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

305 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
373635248.002025-03-272375Actual
33861293.002024-12-279415Actual
7092185.002022-11-277815Actual
2183157.002024-01-256915Actual
36142365.002025-02-256815Actual
1280217918.002023-04-273275Actual
24871412.002024-04-266565Actual
1682116640.002023-08-2710075Actual
1782338500.002023-09-279965Actual
4915200.002022-09-278465Budget
9403148.002023-01-258565Actual
2596611725.002024-05-26875Actual
29385691.002024-08-268165Actual
1274754.002023-04-277165Actual
3161315.002024-10-269615Actual
384705522.002025-04-276165Actual
1878038.002023-10-278215Actual
5989108968.002022-10-271225Actual
37771232.002022-08-277665Actual
1045651.002023-02-258215Actual
426116.002022-05-278465Actual
1885324780.002023-10-274075Actual
19797322.002023-11-276715Actual
48811900.002022-09-276265Budget
1541162.002022-06-277865Actual
33840492.002024-12-276615Actual
34989783.002025-01-256515Actual
3771750.002022-08-277265Budget
2600650.002022-07-287715Budget
7131480.002022-11-276565Budget
35077845348.002025-01-254675Actual
2483441576.002024-04-266015Actual
706731000.002022-11-276015Budget
717677085.002022-11-2710165Actual
11615184.002023-03-276765Actual
8252480.002022-12-286565Budget
15777159090.002023-07-282975Actual
38467134705.002025-04-275665Actual
1053038500.002023-02-259965Actual
137423048.002023-05-276265Actual
48783360.002022-09-276165Actual
11561400.002023-03-277315Budget
3054559219.002024-09-263475Actual
3507334596.002025-01-253875Actual
1568316340.002022-06-27675Actual
4917100.002022-09-278565Budget
373323510.002025-03-277665Actual
269326232.002022-07-281975Actual
15728144604.002023-07-285665Actual
2639380.002022-07-286565Budget
349192.002022-05-277415Actual
26376781.002022-07-286365Actual
30515193.002024-09-268565Actual
431113.002022-05-278965Actual
25943320.002024-05-267465Actual
293471031.002024-08-267715Actual
3164729715.002024-10-269465Actual
15737101.002023-07-286865Actual
18795130264.002023-10-275665Actual
7101130.002022-11-278415Actual
16733563.002023-08-276615Actual
5964408.002022-10-277615Actual
11573480.002023-03-278115Budget
37339208.002025-03-278465Actual
349876136.002025-01-256115Actual
20881428.002023-12-289265Actual
3502760.002025-01-256965Actual
1047545149.002023-02-255665Actual
2388647642.002024-03-263175Actual
2089399529.002023-12-281575Actual
37372147603.002025-03-273775Actual
1055340744.002023-02-253575Actual
1782814954.002023-09-27875Actual
13751288.002023-05-277365Actual
32801-26686.002024-11-264375Actual
38449301.002025-04-277815Actual
7110260.002022-11-279215Actual
32761790.002024-11-268165Actual
35066209982.002025-01-252975Actual
28219638.002024-07-276665Actual
21876105.002024-01-258465Actual
29383294.002024-08-267865Actual
2385647.002024-03-268265Actual
33880405.002024-12-277465Actual
35033873.002025-01-257765Actual
33893-318.002024-12-279165Actual
2489743000.002024-04-269965Actual
1278238500.002023-04-279965Actual
19795726.002023-11-276515Actual
13771489463.002023-05-2710165Actual
719918411.002022-11-273875Actual
1783820579.002023-09-272475Actual
3796720.002022-08-278765Actual
1047311200.002023-02-255265Budget
198214136.002023-11-275365Actual
6013266.002022-10-276765Actual
18817165.002023-10-278465Actual
12784320500.002023-04-2710165Budget
8264383.002022-12-287265Actual
2710512584.002024-06-262275Actual
12713185.002023-04-278915Actual
11581163.002023-03-278515Actual
33897626.002024-12-279765Actual
7149686.002022-11-277765Actual
3271887.002024-11-266915Actual
2618266.002022-07-289015Actual
3736929922.002025-03-273375Actual
28221246.002024-07-276865Actual
29392315.002024-08-269065Actual
17780608.002023-09-278715Actual
2589200.002022-07-286815Budget
29388189.002024-08-268465Actual
338377130.002024-12-276115Actual
1578915282.002023-07-2810075Actual
1465252.002022-06-276715Actual
3782200.002022-08-277865Budget
831312931.002022-12-282875Actual
3048714.002024-09-269615Actual
7087380.002022-11-277615Budget
17784295.002023-09-279215Actual
17787146871.002023-09-271225Actual
1272026991.002023-04-275265Actual
22815814.002024-02-258015Actual
20840177.002023-12-288315Actual
59937264.002022-10-275365Actual
396380.002022-05-276665Budget
3049449639.002024-09-266065Actual
3850947217.002025-04-271975Actual
31677294113.002024-10-264375Actual
3786480.002022-08-278165Budget
208563387.002023-12-286165Actual
27053403.002024-06-269015Actual
18818147.002023-10-278565Actual
715750.002022-11-278265Budget
93661920.002023-01-256265Actual
32751339.002024-11-266865Actual
8192480.002022-12-286515Budget
36154275.002025-02-258415Actual
1877145.002023-10-276915Actual
1559-137.002022-06-279165Actual
38494-346.002025-04-279165Actual
259755196.002024-05-262375Actual
29339638.002024-08-266615Actual
21839542.002024-01-258115Actual
1477198.002023-06-278565Actual
6038200.002022-10-278365Budget
424200.002022-05-278365Budget
5972480.002022-10-278115Budget
3500295.002025-01-258215Actual
713861.002022-11-276965Actual
1274639.002023-04-276965Actual
1373311.002023-05-279615Actual
2617173.002022-07-288915Actual
2604850.002022-07-288015Budget
270642546.002024-06-266265Actual
16785213.002023-08-278965Actual
2678358.002022-07-289265Actual
7156380.002022-11-278165Budget
3799-222.002022-08-279165Actual
10518123.002023-02-258465Actual
8194516.002022-12-286615Actual
6037164.002022-10-278365Actual
607718815.002022-10-273875Actual
1371457.002023-05-276915Actual
606912931.002022-10-272875Actual
12689400.002023-04-277315Budget
2286718577.002024-02-25775Actual
15714146.002023-07-288315Actual
10461144.002023-02-258515Actual
1578020155.002023-07-283375Actual
15735245.002023-07-286665Actual
13798-140576.802023-05-274375Actual
13763126.002023-05-278965Actual
33899382688.002024-12-2710165Actual
3708280.002022-08-276715Budget
127972945.002023-04-272375Actual
3850814817.002025-04-271875Actual
381526232.002022-08-271975Actual
38625480.002022-05-276065Actual
35029269.002025-01-257265Actual
3279541545.002024-11-263475Actual
218979737.002024-01-252075Actual
1160911152.002023-03-276365Actual
31605235.002024-10-268415Actual
49432886.002022-09-272375Actual
3707480.002022-08-276615Budget
70692987.002022-11-276115Actual
10440104.002023-02-257115Actual
37343347.002025-03-279065Actual
46123503.002022-05-273575Actual
24847175.002024-04-267815Actual
20862203.002023-12-286865Actual
3277113707.002024-11-269465Actual
187941130.002023-10-275465Actual
13792111357.002023-05-273575Actual
15712421.002023-07-288115Actual
1475832.002023-06-276965Actual
147193224.002023-06-276215Actual
146990.002022-06-277115Actual
3851928771.002025-04-273375Actual
11655557639.002023-03-2710165Actual
488313000.002022-09-276365Budget
158772588.002022-06-273575Actual
29343106.002024-08-267115Actual
168059088.002023-08-272275Actual
5961200.002022-10-277415Budget
137501101.002023-05-277265Actual
1278811363.002023-04-27875Actual
4507738.002022-05-272075Actual
4845924.002022-09-278015Actual
9349133.002023-01-258915Actual
2707044.002024-06-266965Actual
3166931223.002024-10-263275Actual
12699850.002023-04-278015Budget
358850.002022-05-278015Budget
1380117829.002023-05-2710075Actual
266657.002022-07-288265Actual
159358723.002022-06-274675Actual
9418391050.002023-01-25675Actual
267913986.002022-07-289465Actual
373206891.002025-03-276165Actual
93882100.002023-01-257665Budget
17800158.002023-09-276865Actual
7132480.002022-11-276665Budget
35043270.002025-01-259065Actual
942160417.002023-01-251375Actual
187928434.002023-10-275265Actual
29425634925.002024-08-264375Actual
7078200.002022-11-276815Budget
395380.002022-05-276565Budget
3851831223.002025-04-273275Actual
2386545207.002024-03-269465Actual
257731600.002022-07-286015Budget
13710569.002023-05-276515Actual
2940847217.002024-08-261975Actual
2709618866.002024-06-26775Actual
4952107678.002022-09-273775Actual
416200.002022-05-277865Budget
145531600.002022-06-276015Budget
1679238500.002023-08-279965Actual
2596518168.002024-05-26775Actual
259334523.002024-05-266265Actual
3764200.002022-08-276765Actual
22814212.002024-02-257815Actual
832077240.002022-12-283775Actual
8241102458.002022-12-285665Actual
3718200.002022-08-277415Budget
2090633383.002023-12-283475Actual
23850230.002024-03-267465Actual
10457200.002023-02-258315Budget
2088233912.002023-12-289465Actual
259344056.002024-05-266365Actual
18770155.002023-10-276815Actual
3333731.002022-05-276115Actual
4858650.002022-09-278715Budget
26342054.002022-07-286265Actual
11588364.002023-03-279215Actual
8222160.002022-12-288415Actual
23818191.002024-03-267815Actual
157255504.002023-07-285265Actual
2709713618.002024-06-26875Actual
127228100.002023-04-275365Budget
11641164.002023-03-278465Actual
32802724431.002024-11-264675Actual
2088310.002023-12-289665Actual
2941325805.002024-08-262475Actual
1461540.002022-06-276515Actual
2672100.002022-07-288565Budget
35048699.002025-01-259765Actual
4840400.002022-09-277615Actual
3162055973.002024-10-266065Actual
4900200.002022-09-277465Budget
384851301.002025-04-278065Actual
4527062.002022-05-272275Actual
12773550.002023-04-278765Budget
2704780.002024-06-268215Actual
37294176.002025-03-277115Actual
12774540.002023-04-278765Actual
3391067955.002024-12-272175Actual
33863123735.002024-12-271225Actual
361649442.002025-02-255265Actual
71252300.002022-11-276165Budget
249251455599.002024-04-264675Actual
1162052.002023-03-277165Actual
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943921850.002023-01-253875Actual
81883296.002022-12-286115Actual
27082162.002024-06-268465Actual
7154650.002022-11-278065Budget
8282200.002022-12-288365Budget
372948.002022-08-278215Actual
1272522500.002023-04-275465Budget
7160157.002022-11-278365Actual
137086317.002023-05-276115Actual
5948560.002022-10-276515Actual
9343136.002023-01-258415Actual
11672106362.002023-03-272975Actual
13717304.002023-05-277415Actual
24851143.002024-04-268315Actual
83088149.002022-12-282075Actual
11582200.002023-03-278515Budget
4859185.002022-09-278915Actual
7093650.002022-11-278015Budget
4827480.002022-09-276615Budget
35045360.002025-01-259265Actual

Generated 2025-06-26 06:18:48.572 UTC