[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 3608  >   <  TAKE 512  >   

305 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1987520986.002024-05-223375Actual
23862286.002024-09-199065Actual
711325181.002023-05-231225Actual
2387560934.002024-09-191475Actual
9318224.002023-07-216715Actual
282164213.002025-01-206265Actual
25989-1073234.002024-11-194375Actual
385135196.002025-10-212375Actual
2616750.002023-01-218715Budget
13763126.002023-11-208965Actual
282585248.002025-01-202375Actual
1573944.002024-01-217165Actual
12709172.002023-10-218515Actual
19848153.002024-05-228965Actual
21849318.002024-07-209415Actual
16754309.002024-02-209415Actual
27056312.002024-12-209415Actual
20840177.002024-06-228315Actual
1055717537.002023-08-214075Actual
26285650.002023-01-215765Actual
13773765093.002023-11-20675Actual
12769108.002023-10-218465Actual
25954259.002024-11-198965Actual
1550200.002022-12-218365Budget
2826430785.002025-01-203375Actual
6015196.002023-04-226865Actual
3793164.002023-02-208565Actual
158334458.002022-12-213175Actual
2709970136.002024-12-201475Actual
71887062.002023-05-232275Actual
1280919443.002023-10-214075Actual
16733563.002024-02-206615Actual
2937112028.002025-02-196365Actual
25919300.002024-11-198915Actual
3795650.002023-02-208765Budget
9358165000.002023-07-215665Budget
608212539.002023-04-2210075Actual
25952161.002024-11-198565Actual
385467.002022-11-205765Actual
12696650.002023-10-217715Budget
1578549440.002024-01-213975Actual
28199229.002025-01-208415Actual
2593968.002024-11-196965Actual
2617173.002023-01-218915Actual
1154439376.002023-09-206015Actual
2189634101.002024-07-201975Actual
1274880.002023-10-217165Budget
5967227.002023-04-227815Actual
21860294.002024-07-206565Actual
34444.002022-11-206915Actual
936115000.002023-07-215765Budget
29391205.002025-02-198965Actual
714070.002023-05-237165Actual
158622143.002022-12-213475Actual
270550477.002023-01-213575Actual
11610480.002023-09-206565Budget
31595176.002025-04-217115Actual
1159324000.002023-09-205265Budget
25969111391.002024-11-191575Actual
2620355.002023-01-219215Actual
7073399.002023-05-236515Actual
338841240.002025-06-228065Actual
338377130.002025-06-226115Actual
2613200.002023-01-218515Budget
1278811363.002023-10-21875Actual
1056011886.002023-08-2110075Actual
32777599504.002025-05-22675Actual
18768411.002024-04-216615Actual
1506707.002022-12-215465Actual
10488380.002023-08-216665Budget
8287630.002023-06-238765Actual
2185328151.002024-07-205365Actual
3737468517.002025-09-203975Actual
11623300.002023-09-207365Budget
27081195.002024-12-208365Actual
23816344.002024-09-197615Actual
12701596.002023-10-218115Actual
1055340744.002023-08-213575Actual
7090611.002023-05-237715Actual
5964408.002023-04-227615Actual
3771750.002023-02-207265Budget
17814134.002024-03-228565Actual
304751243.002025-03-228015Actual
23844155.002024-09-196765Actual
93573800.002023-07-215265Budget
3736426343.002025-09-202475Actual
16800170564.002024-02-201575Actual
33860464.002025-06-229215Actual
1167112147.002023-09-202875Actual
262413562.002023-01-215265Actual
2678358.002023-01-219265Actual
942160417.002023-07-211375Actual
22839270.002024-08-206765Actual
198693828.002024-05-222375Actual
2490610701.002024-10-201875Actual
410248.002022-11-207465Actual
362135301.002025-08-212375Actual
717438500.002023-05-239965Actual
23809430.002024-09-196615Actual
21844743.002024-07-208715Actual
4826473.002023-03-236615Actual
3161617756.002025-04-215365Actual
32765226.002025-05-228565Actual
2287410058.002024-08-202075Actual
25953729.002024-11-198765Actual
11566380.002023-09-207615Budget
2686271202.002023-01-21675Actual
269326232.002023-01-211975Actual
1374970.002023-11-207165Actual
12719109092.002023-10-211225Actual
1379624780.002023-11-204075Actual
719638480.002023-05-233475Actual
19804809.002024-05-227715Actual
10466235.002023-08-219015Actual
605238500.002023-04-229965Actual
361665.002025-08-215465Actual
36141486.002025-08-216715Actual
228368545.002024-08-206365Actual
209131064354.002024-06-224675Actual
2710821395.002024-12-202875Actual
3728658995.002025-09-206015Actual
1784226763.002024-03-223275Actual
1884848453.002024-04-213475Actual
20833322.002024-06-227415Actual
5966650.002023-04-227715Budget
37366199692.002025-09-202975Actual
23853184.002024-09-197865Actual
327465909.002025-05-226265Actual
1884218831.002024-04-212475Actual
26879491.002023-01-21775Actual
37352521261.002025-09-20675Actual
167656022.002024-02-206365Actual
9349133.002023-07-218915Actual
8272630.002023-06-237765Actual
9353210.002023-07-219415Actual
3046878.002025-03-226915Actual
18783105.002024-04-218515Actual
18817165.002024-04-218465Actual
27050224.002024-12-208515Actual
1276636.002023-10-218265Actual
262671400.002023-01-215665Budget
2090522025.002024-06-223375Actual
17774644.002024-03-228015Actual
603550.002023-04-228265Budget
11569200.002023-09-207815Budget
3851928771.002025-10-213375Actual
14741448.002023-12-219215Actual
3166047217.002025-04-211975Actual
24849416.002024-10-208115Actual
137533463.002023-11-207665Actual
38480395.002025-10-217365Actual
17765182.002024-03-226715Actual
2711131566.002024-12-203275Actual
304909785.002025-03-225365Actual
4857720.002023-03-238715Actual
3390714817.002025-06-221875Actual
27046802.002024-12-208115Actual
19837250.002024-05-227465Actual
709843.002023-05-238215Actual
1166010438.002023-09-20875Actual
1524144.002022-12-216765Actual
29385691.002025-02-198165Actual
8291-139.002023-06-239165Actual
37329749.002025-09-207265Actual
31596702.002025-04-217315Actual
38441304.002025-10-216715Actual
2708936904.002024-12-209465Actual
10451831.002023-08-218015Actual
19856275798.002024-05-2210165Actual
38490234.002025-10-218565Actual
7155445.002023-05-238165Actual
20884538.002024-06-229765Actual
21862138.002024-07-206765Actual
9327205.002023-07-217415Actual
3384354.002025-06-226915Actual
1982361159.002024-05-225665Actual
1484643.002022-12-218115Actual
11629550.002023-09-207765Budget
18814512.002024-04-218165Actual
3735200.002023-02-208515Budget
1983334.002024-05-226965Actual
2937648.002025-02-196965Actual
70701901.002023-05-236215Actual
81912100.002023-06-236215Budget
188009488.002024-04-216365Actual
1054344653.002023-08-212175Actual
12776162.002023-10-219065Actual
26972945.002023-01-212375Actual
2934270.002025-02-196915Actual
198263512.002024-05-226165Actual
3279022571.002025-05-222875Actual
17799203.002024-03-226765Actual
2936313364.002025-02-195265Actual
24839162.002024-10-206715Actual
5969907.002023-04-228015Actual
14760368.002023-12-217265Actual
3822104076.002023-02-202975Actual
35004297.002025-07-218415Actual
3737337874.002025-09-203875Actual
36153313.002025-08-218315Actual
24879268.002024-10-207465Actual
3391112838.002025-06-222275Actual
1986192374.002024-05-221375Actual
18819675.002024-04-218765Actual
401189.002022-11-206865Actual
37309-346.002025-09-209115Actual
2597147217.002024-11-191975Actual
15151996.002022-12-216165Actual
11653511.002023-09-209765Actual
34989783.002025-07-216515Actual
2090892953.002024-06-223775Actual
22804396.002024-08-206515Actual
4828280.002023-03-236715Budget
4914200.002023-03-238365Budget
3731215.002025-09-209615Actual
315911105.002025-04-216615Actual
10507182.002023-08-217865Actual
1054939702.002023-08-213175Actual
14731875.002023-12-218015Actual
373-176.002022-11-209115Actual
719517422.002023-05-233375Actual
25901548.002024-11-196515Actual
18828421711.002024-04-2110165Actual
32732278.002025-05-228915Actual
3720371.002023-02-207615Actual
31625766.002025-04-216665Actual
829329232.002023-06-239465Actual
383035207.002023-02-203975Actual
11554224.002023-09-206715Actual
1680311771.002024-02-202075Actual
259121041.002024-11-198015Actual
605810076.002023-04-22875Actual
3741-176.002023-02-209115Actual
8285100.002023-06-238565Budget
378859.002023-02-208265Actual
2708056.002024-12-208265Actual
2596855695.002024-11-191475Actual
13480-14059.802023-11-199275Actual
268943121.002023-01-211375Actual
2619-213.002023-01-219115Actual
16795827984.002024-02-20675Actual
35052480012.002025-07-21675Actual
60051900.002023-04-226265Budget
18784608.002024-04-218715Actual
23855452.002024-09-198165Actual
59462380.002023-04-226215Actual
238319.002024-09-199615Actual
94207821.002023-07-21875Actual
371144.002022-11-208915Actual
2824443000.002025-01-209965Actual
11642100.002023-09-208465Budget
407336.002022-11-207365Actual
4863252.002023-03-239415Actual
28198264.002025-01-208315Actual
12680434.002023-10-216615Actual
1577517472.002024-01-212475Actual
1885245070.002024-04-213975Actual
27086270.002024-12-209065Actual
259324071.002024-11-196165Actual
3716336.002023-02-207315Actual
33874410.002025-06-226765Actual
36149.002022-11-208215Actual
1676080441.002024-02-205665Actual
22862668.002024-08-209765Actual
105408232.002023-08-211875Actual
2657550.002023-01-217765Budget
26376781.002023-01-216365Actual
1876442787.002024-04-216015Actual
349192.002022-11-207415Actual
30479221.002025-03-228415Actual
23814298.002024-09-197315Actual
18807316.002024-04-217265Actual
13734158259.002023-11-201225Actual
3161517756.002025-04-215265Actual
22818173.002024-08-208315Actual
30471356.002025-03-227415Actual
944120015.002023-07-214075Actual
2596784422.002024-11-191375Actual
1167514545.002023-09-203375Actual
23819779.002024-09-198015Actual
1672946868.002024-02-206015Actual
24847175.002024-10-207815Actual
270721484.002024-12-207265Actual
15742202.002024-01-217465Actual
7135200.002023-05-236765Budget
23820482.002024-09-198115Actual
327231157.002025-05-227715Actual
30527790647.002025-03-22675Actual
16819922226.002024-02-204375Actual
2190878189.002024-07-203575Actual
127322084.002023-10-216165Actual
31597466.002025-04-217415Actual
12700963.002023-10-218015Actual
29425634925.002025-02-194375Actual
31592540.002025-04-216715Actual
2825516150.002025-01-202075Actual
7167132.002023-05-238965Actual
601659.002023-04-226965Actual
1543650.002022-12-218065Budget
32768417.002025-05-229065Actual
1979250815.002024-05-226015Actual
10523120.002023-08-218965Actual
16778827.002024-02-208065Actual
10502200.002023-08-217465Budget
71299200.002023-05-236365Budget

Generated 2025-12-20 22:12:06.419 UTC