[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3608   

305 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23861186.002024-09-178965Actual
1478513613.002023-12-19875Actual
1489216.002022-12-198415Actual
936329200.002023-07-196065Budget
22819145.002024-08-188415Actual
127332600.002023-10-196165Budget
8258200.002023-06-216865Budget
93672200.002023-07-196265Budget
828050.002023-06-218265Budget
2821458664.002025-01-186065Actual
158015680.002022-12-192475Actual
9381961.002023-07-197265Actual
1280720232.002023-10-193875Actual
38457233.002025-10-198915Actual
22814212.002024-08-187815Actual
32751339.002025-05-206865Actual
32722643.002025-05-207615Actual
14767359.002023-12-198165Actual
20834394.002024-06-207615Actual
349876136.002025-07-196115Actual
9415352500.002023-07-1910165Budget
429550.002022-11-188765Budget
3279272812.002025-05-203175Actual
35052480012.002025-07-19675Actual
10534454012.002023-08-19675Actual
2590555.002024-11-176915Actual
3167635340.002025-04-194075Actual
30519-282.002025-03-209165Actual
48710.002023-03-215465Budget
456114372.002022-11-182975Actual
29373437.002025-02-176665Actual
22845359.002024-08-187465Actual
384481011.002025-10-197715Actual
2825516150.002025-01-182075Actual
417650.002022-11-188065Budget
177953479.002024-03-206265Actual
48203100.002023-03-216115Budget
1278716793.002023-10-19775Actual
17819384.002024-03-209265Actual
9416320464.002023-07-1910165Actual
601860.002023-04-207165Budget
36151886.002025-08-198115Actual
3767152.002023-02-186865Actual
14803141912.002023-12-193775Actual
29392315.002025-02-179065Actual
27081195.002024-12-188365Actual
3616215.002025-08-199615Actual
27086270.002024-12-189065Actual
1779195800.002024-03-205665Actual
2663551.002023-01-198165Actual
37295702.002025-09-187315Actual
4857720.002023-03-218715Actual
17831140574.002024-03-201575Actual
1678053.002024-02-188265Actual
3768.002022-11-189615Actual
407336.002022-11-187365Actual
3730286.002025-09-188215Actual
19830305.002024-05-206665Actual
7086200.002023-05-217415Budget
304626934.002025-03-206115Actual
9344100.002023-07-198415Budget
1577111771.002024-01-192075Actual
12698200.002023-10-197815Budget
1681220571.002024-02-183375Actual
12764380.002023-10-198165Budget
4865149237.002023-03-211225Actual
3505576321.002025-07-191375Actual
2616750.002023-01-198715Budget
2819776.002025-01-188215Actual
2288725775.002024-08-183875Actual
25945788.002024-11-177765Actual
2089410701.002024-06-201875Actual
2487661.002024-10-187165Actual
2190732510.002024-07-183475Actual
1979973.002024-05-206915Actual
71262200.002023-05-216265Budget
383035207.002023-02-183975Actual
2820945338.002025-01-185265Actual
3732769.002025-09-186965Actual
13730-290.002023-11-189115Actual
249113752.002024-10-182375Actual
157152196.002022-12-191375Actual
28187269.002025-01-186815Actual
1487200.002022-12-198315Budget
2619-213.002023-01-199115Actual
22807140.002024-08-186815Actual
147512975.002023-12-196165Actual
28184761.002025-01-186515Actual
1784723934.002024-03-203875Actual
10518123.002023-08-198465Actual
607839702.002023-04-203975Actual
25916208.002024-11-178415Actual
1047210648.002023-08-195265Actual
4899166.002023-03-217465Actual
2934270.002025-02-176915Actual
26342054.002023-01-196265Actual
1379545545.002023-11-183975Actual
2604850.002023-01-198015Budget
8216520.002023-06-218115Actual
7141480.002023-05-217265Budget
82482200.002023-06-216265Budget
595890.002023-04-207115Budget
38492281.002025-10-198965Actual
45415979.002022-11-182475Actual
26295100.002023-01-195765Budget
4957249296.002023-03-214675Actual
382515824.002023-02-183375Actual
2388416301.002024-09-172875Actual
18769209.002024-04-196715Actual
4367.002022-11-189665Actual
4923-174.002023-03-219165Actual
33855202.002025-06-208515Actual
717391.002023-05-219765Actual
20845309.002024-06-209015Actual
8290174.002023-06-219065Actual
1885616471.002024-04-1910075Actual
9386208.002023-07-197465Actual
71203400.002023-05-215765Budget
29400452820.002025-02-17475Actual
9395500.002023-07-198165Actual
8195380.002023-06-216615Budget
24905128273.002024-10-181575Actual
158334458.002022-12-193175Actual
45513062.002022-11-182875Actual
8275650.002023-06-218065Budget
12740354.002023-10-196665Actual
9377154.002023-07-196865Actual
8208408.002023-06-217615Actual
32756434.002025-05-207465Actual
372891215.002025-09-186515Actual
15742202.002024-01-197465Actual
10434320.002023-08-196715Actual
218256069.002024-07-186115Actual
2389345844.002024-09-173975Actual
2389423789.002024-09-174075Actual
3501399997.002025-07-191225Actual
44926232.002022-11-181975Actual
4900200.002023-03-217465Budget
10466235.002023-08-199015Actual
1785217999.002024-03-2010075Actual
248692899.002024-10-186265Actual
12684200.002023-10-196815Budget
1373534262.002023-11-185265Actual
3278159950.002025-05-201475Actual
83068232.002023-06-211875Actual
2190619116.002024-07-183375Actual
384851301.002025-10-198065Actual
26879491.002023-01-19775Actual
2486740365.002024-10-186065Actual
3392368767.002025-06-203975Actual
60032600.002023-04-206165Budget
397503.002022-11-186665Actual
23809430.002024-09-176615Actual
23864381.002024-09-179265Actual
31667212040.002025-04-192975Actual
6038200.002023-04-208365Budget
2704780.002024-12-188215Actual
25950202.002024-11-178365Actual
1279326232.002023-10-191975Actual
2083950.002024-06-208215Actual
2611177.002023-01-198415Actual
382737357.002023-02-183575Actual
1378034101.002023-11-181975Actual
359550.002022-11-188115Budget
33926820976.002025-06-204675Actual
20884538.002024-06-209765Actual
33906111226.002025-06-201575Actual
219003790.002024-07-182375Actual
1680311771.002024-02-182075Actual
1558171.002022-12-199065Actual
4946114372.002023-03-212975Actual
1478910701.002023-12-191875Actual
116528.002023-09-189665Actual
3762380.002023-02-186665Budget
46435207.002022-11-183975Actual
27052262.002024-12-188915Actual
2826430785.002025-01-183375Actual
1267240500.002023-10-196015Budget
1167420015.002023-09-183275Actual
49013865.002023-03-217665Actual
2484134.002024-10-186915Actual
327885196.002025-05-202375Actual
38453253.002025-10-198315Actual
1476835.002023-12-198265Actual
8274200.002023-06-217865Budget
158622143.002022-12-193475Actual
1280919443.002023-10-194075Actual
1047311200.002023-08-195265Budget
59472200.002023-04-206215Budget
8252480.002023-06-216565Budget
3278927418.002025-05-202475Actual
3822104076.002023-02-182975Actual
25801472.002023-01-196215Actual
3736212838.002025-09-182275Actual
16751320.002024-02-189015Actual
2605550.002023-01-198115Budget
3728658995.002025-09-186015Actual
35003335.002025-07-198315Actual
20907121643.002024-06-203575Actual
4863252.002023-03-219415Actual
1675830109.002024-02-185365Actual
11555280.002023-09-186715Budget
7107127.002023-05-218915Actual
10493200.002023-08-196865Budget
2184056.002024-07-188215Actual
369929000.002023-02-186015Budget
3851212711.002025-10-192275Actual
48222284.002023-03-216215Actual
15188700.002022-12-196365Budget
29344471.002025-02-177315Actual
19850-188.002024-05-209165Actual
15755-229.002024-01-199165Actual
818732960.002023-06-216015Actual
38526-14610.002025-10-194375Actual
1781148.002024-03-208265Actual
6047-171.002023-04-209165Actual
1534300.002022-12-197365Budget
2188323925.002024-07-189465Actual
19809163.002024-05-208315Actual
4606427.002022-11-183475Actual
11672106362.002023-09-182975Actual
1576515173.002024-01-19875Actual
71154600.002023-05-215265Budget
2387834101.002024-09-171975Actual
37313141508.002025-09-181225Actual
1054344653.002023-08-192175Actual
13718421.002023-11-187615Actual
2388319802.002024-09-172475Actual
1783075521.002024-03-201475Actual
709843.002023-05-218215Actual
1047545149.002023-08-195665Actual
259442190.002024-11-177665Actual
30478264.002025-03-208315Actual
12744200.002023-10-196865Budget
823415352.002023-06-215265Actual
16794619317.002024-02-18475Actual
394553.002022-11-186565Actual
23827324.002024-09-179015Actual
2598732596.002024-11-174075Actual
2185194881.002024-07-181225Actual
21861267.002024-07-186665Actual
36189174.002025-08-198465Actual
15715125.002024-01-198415Actual
823516100.002023-06-215265Budget
2383420400.002024-09-175365Actual
15707328.002024-01-197415Actual
2601200.002023-01-197815Budget
2673550.002023-01-198765Budget
1883810058.002024-04-192075Actual
1576910701.002024-01-191875Actual
30484-295.002025-03-209115Actual
7143300.002023-05-217365Budget
1982361159.002024-05-205665Actual
2649280.002023-01-197265Budget
218692024.002024-07-187665Actual
32761790.002025-05-208165Actual
11613380.002023-09-186665Budget
481929000.002023-03-216015Budget
3728468.002023-02-188115Actual
71252300.002023-05-216165Budget
12762650.002023-10-198065Budget
3161926634.002025-04-195765Actual
3851165438.002025-10-192175Actual
22843569.002024-08-187265Actual
373061215.002025-09-188715Actual
38473515.002025-10-196565Actual
23855452.002024-09-178165Actual
2082346644.002024-06-206015Actual
1474311.002023-12-199615Actual
3507334596.002025-07-193875Actual
7101130.002023-05-218415Actual
1566321957.002022-12-1910165Actual
17797443.002024-03-206565Actual
228023766.002024-08-186115Actual
9319200.002023-07-196715Budget
35076-242867.002025-07-194375Actual
17818-230.002024-03-209165Actual
338400.002022-11-186615Actual
361501431.002025-08-198015Actual
1982538033.002024-05-206065Actual
5978200.002023-04-208415Budget
81902636.002023-06-216215Actual
826046.002023-06-216965Actual
493926232.002023-03-211975Actual
400200.002022-11-186865Budget
343200.002022-11-186815Budget
2089010367.002024-06-20875Actual
17775399.002024-03-208115Actual
93642300.002023-07-196165Budget
30469114.002025-03-207115Actual
262519000.002023-01-195265Budget
23819779.002024-09-178015Actual
27066436.002024-12-186565Actual
48648.002023-03-219615Actual
361391067.002025-08-196515Actual
46219883.002022-11-183775Actual
25910825.002024-11-177715Actual
373351155.002025-09-188065Actual
2594260.002023-01-197315Actual
25937308.002024-11-176765Actual
1578549440.002024-01-193975Actual
831715984.002023-06-213375Actual
37376-37220.002025-09-184375Actual
601659.002023-04-206965Actual
706627160.002023-05-216015Actual

Generated 2025-12-18 05:34:30.455 UTC