[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3614   

299 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
150516097.002022-06-275365Actual
2824149067.002024-07-279465Actual
19798248.002023-11-276815Actual
2597147217.002024-05-261975Actual
2710313483.002024-06-262075Actual
34994122.002025-01-257115Actual
2083950.002023-12-288215Actual
271214106.002022-07-2810075Actual
23827324.002024-03-269015Actual
2185194881.002024-01-251225Actual
13792111357.002023-05-273575Actual
2490475290.002024-04-261475Actual
3731955973.002025-03-276065Actual
2190966310.002024-01-253775Actual
2598033625.002024-05-263275Actual
33920129749.002024-12-273575Actual
3731200.002022-08-278315Budget
35011358.002025-01-259415Actual
304955603.002024-09-266165Actual
3506767518.002025-01-253175Actual
31612317.002024-10-269415Actual
338481031.002024-12-277715Actual
17799203.002023-09-276765Actual
249109180.002024-04-262275Actual
1154439376.002023-03-276015Actual
483252.002022-09-276915Actual
30527790647.002024-09-26675Actual
2183286.002024-01-257115Actual
1675830109.002023-08-275365Actual
9405550.002023-01-258765Budget
382515824.002022-08-273375Actual
257629440.002022-07-286015Actual
338383241.002024-12-276215Actual
713861.002022-11-276965Actual
31598743.002024-10-267615Actual
116052600.002023-03-276165Budget
495519062.002022-09-274075Actual
32724330.002024-11-267815Actual
24899484178.002024-04-26475Actual
600614529.002022-10-276365Actual
26551650.002022-07-287665Actual
3793164.002022-08-278565Actual
12684200.002023-04-276815Budget
1377423075.002023-05-27775Actual
25907369.002024-05-267315Actual
720412147.002022-11-2710075Actual
2486740365.002024-04-266065Actual
491247.002022-09-278265Actual
1575753289.002023-07-289465Actual
2942362325.002024-08-263975Actual
2711757431.002024-06-263975Actual
282011053.002024-07-278715Actual
25915234.002024-05-268315Actual
3167635340.002024-10-264075Actual
714070.002022-11-277165Actual
381361748.002022-08-271575Actual
384561053.002025-04-278715Actual
7168203.002022-11-279065Actual
7072480.002022-11-276515Budget
13710569.002023-05-276515Actual
28192585.002024-07-277615Actual
1474311.002023-06-279615Actual
14761226.002023-06-277365Actual
1479842698.002023-06-273175Actual
5996120100.002022-10-275665Budget
316071215.002024-10-268715Actual
30486299.002024-09-269415Actual
1042436800.002023-02-256015Actual
13765-155.002023-05-279165Actual
2087352.002023-12-288265Actual
2593300.002022-07-287315Budget
19845117.002023-11-278465Actual
2589857641.002024-05-266015Actual
11656501900.002023-03-2710165Budget
2821723316.002024-07-276365Actual
71715217.002022-11-279465Actual
127966991.002023-04-272275Actual
59453100.002022-10-276115Budget
281951216.002024-07-278015Actual
18816185.002023-10-278365Actual
11682760334.002023-03-274375Actual
9376200.002023-01-256865Budget
11564200.002023-03-277415Budget
33891259.002024-12-278965Actual
12784320500.002023-04-2710165Budget
32776247387.002024-11-26475Actual
42240.002022-05-278265Actual
25913644.002024-05-268115Actual
3613664584.002025-02-256015Actual
375231680.002022-08-276065Actual
15788529763.002023-07-284675Actual
17790111.002023-09-275465Actual
3165773674.002024-10-261475Actual
8287630.002022-12-288765Actual
3928700.002022-05-276365Budget
2086488.002023-12-287165Actual
19851313.002023-11-279265Actual
31653682174.002024-10-26675Actual
29392315.002024-08-269065Actual
599916900.002022-10-275765Budget
3499378.002025-01-256915Actual
468359790.802022-05-274575Actual
1053846309.002023-02-251475Actual
1475947.002023-06-277165Actual
3724194.002022-08-277815Actual
270334424.002024-06-266215Actual
3166527150.002024-10-262475Actual
830112911.002022-12-28775Actual
494513062.002022-09-272875Actual
22819145.002024-02-258415Actual
48688700.002022-09-275365Budget
1880698.002023-10-277165Actual
1280720232.002023-04-273875Actual
2824827212.002024-07-27775Actual
12693427.002023-04-277615Actual
293702540.002024-08-266265Actual
2387312186.002024-03-26875Actual
3621212838.002025-02-252275Actual
8273178.002022-12-287865Actual
1986534101.002023-11-271975Actual
25916208.002024-05-268415Actual
2487661.002024-04-267165Actual
2820945338.002024-07-275265Actual
2596784422.002024-05-261375Actual
1784226763.002023-09-273275Actual
208244307.002023-12-286115Actual
24888118.002024-04-268565Actual
2598538602.002024-05-263875Actual
21894101248.002024-01-251575Actual
37326246.002025-03-276865Actual
24848673.002024-04-268015Actual
11567705.002023-03-277715Actual
2641364.002022-07-286665Actual
2189856047.002024-01-252175Actual
248355119.002024-04-266115Actual
719831140.002022-11-273775Actual
1783410915.002023-09-272075Actual
48811900.002022-09-276265Budget
8230320.002022-12-289215Actual
1373961182.002023-05-275765Actual
148071076351.002023-06-274375Actual
715750.002022-11-278265Budget
4900200.002022-09-277465Budget
3505947217.002025-01-251975Actual
22825387.002024-02-259215Actual
14740-269.002023-06-279115Actual
13762540.002023-05-278765Actual
1278811363.002023-04-27875Actual
3161517756.002024-10-265265Actual
32736321.002024-11-269415Actual
2090633383.002023-12-283475Actual
1679991078.002023-08-271475Actual
3738650.002022-08-278715Budget
1573827.002023-07-286965Actual
2090522025.002023-12-283375Actual
7130609.002022-11-276565Actual
21881-169.002024-01-259165Actual
1879312651.002023-10-275365Actual
1479200.002022-06-277815Budget
11550550.002023-03-276515Budget
1379624780.002023-05-274075Actual
38460478.002025-04-279215Actual
1268770.002023-04-277115Actual
1545382.002022-06-278165Actual
1488238.002022-06-278315Actual
17831140574.002023-09-271575Actual
831540451.002022-12-283175Actual
943629015.002023-01-253475Actual
3622031180.002025-02-253475Actual
2711061800.002024-06-263175Actual
14772540.002023-06-278765Actual
71127.002022-11-279615Actual
22854105.002024-02-258565Actual
3162884.002024-10-266965Actual
2485041.002024-04-268215Actual
2189265486.002024-01-251375Actual
5962228.002022-10-277415Actual
8263480.002022-12-287265Budget
71892886.002022-11-272375Actual
44295647.002022-05-27675Actual
25950202.002024-05-268365Actual
15737101.002023-07-286865Actual
1494750.002022-06-278715Budget
2711344329.002024-06-263475Actual
316361229.002024-10-268065Actual
10462200.002023-02-258515Budget
316237990.002024-10-266365Actual
1981811.002023-11-279615Actual
14775-163.002023-06-279165Actual
16735215.002023-08-276815Actual
33842202.002024-12-276815Actual
93573800.002023-01-255265Budget
23810216.002024-03-266715Actual
30482240.002024-09-268915Actual
71727.002022-11-279665Actual
2387710701.002024-03-261875Actual
1563337.002022-06-279765Actual
37323690.002025-03-276565Actual
42140.002022-05-278265Budget
4848572.002022-09-278115Actual
11574556.002023-03-278115Actual
3797181.002022-08-278965Actual
12776162.002023-04-279065Actual
3806106600.002022-08-2710165Budget
20902136788.002023-12-282975Actual
126744200.002023-04-276115Budget
2651291.002022-07-287365Actual
1480544121.002023-06-273975Actual
24889608.002024-04-268765Actual
1378616980.002023-05-272875Actual
177896609.002023-09-275365Actual
9350204.002023-01-259015Actual
263126400.002022-07-286065Budget
1677178.002023-08-277165Actual
1372358.002023-05-278215Actual
158918411.002022-06-273875Actual
16732619.002023-08-276515Actual
356210.002022-05-277815Actual
397503.002022-05-276665Actual
719737684.002022-11-273575Actual
15744547.002023-07-287765Actual
2681371.002022-07-289765Actual
8291-139.002022-12-289165Actual
33874410.002024-12-276765Actual
93548.002023-01-259615Actual
30474321.002024-09-267815Actual
3279022571.002024-11-262875Actual
2710821395.002024-06-262875Actual
418668.002022-05-278065Actual
17826747734.002023-09-27675Actual
12791111360.002023-04-271575Actual
1464200.002022-06-276715Budget
15710176.002023-07-287815Actual
1551100.002022-06-278465Budget
3391733282.002024-12-273275Actual
1988415961.002023-11-2710075Actual
3851768817.002025-04-273175Actual
6041100.002022-10-278565Budget
115908.002023-03-279615Actual
1883122326.002023-10-27775Actual
13746222.002023-05-276765Actual
11561400.002023-03-277315Budget
3384482.002024-12-277115Actual
24851143.002024-04-268315Actual
711325181.002022-11-271225Actual
14591900.002022-06-276215Budget
2288225524.002024-02-253275Actual
2705714.002024-06-269615Actual
4930481412.002022-09-2710165Actual
228773790.002024-02-252375Actual
145437080.002022-06-276015Actual
597450.002022-10-278215Budget
2594260.002022-07-287315Actual
4828280.002022-09-276715Budget
3162055973.002024-10-266065Actual
36198416.002025-02-259765Actual
22848170.002024-02-257865Actual
2709970136.002024-06-261475Actual
21839542.002024-01-258115Actual
2597372474.002024-05-262175Actual
37592244.002022-08-276365Actual
18804210.002023-10-276865Actual
15735245.002023-07-286665Actual
32754698.002024-11-267265Actual
3166931223.002024-10-263275Actual
20875161.002023-12-288465Actual
2826025627.002024-07-272875Actual
71172312.002022-11-275365Actual
14788137493.002023-06-271575Actual
10529138.002023-02-259765Actual
126754417.002023-04-276115Actual
18820215.002023-10-278965Actual
9381961.002023-01-257265Actual
1047929300.002023-02-256065Budget
11559100.002023-03-277115Budget
373323510.002025-03-277665Actual
1576425530.002023-07-28775Actual
17773171.002023-09-277815Actual
30513241.002024-09-268365Actual
3278447217.002024-11-261975Actual
59950.002022-10-275465Budget
11613380.002023-03-276665Budget
21836757.002024-01-257715Actual
29387231.002024-08-268365Actual
31631532.002024-10-267365Actual
6070113226.002022-10-272975Actual
94248232.002023-01-251875Actual
380438500.002022-08-279965Actual
831620015.002022-12-283275Actual
2190732510.002024-01-253475Actual
4899166.002022-09-277465Actual
127189.002023-04-279615Actual
2490811343.002024-04-262075Actual
31611522.002024-10-269215Actual
6029192.002022-10-277865Actual
30478264.002024-09-268315Actual
2491317999.002024-04-262875Actual
3732214983.002025-03-276365Actual
19856275798.002023-11-2710165Actual

Generated 2025-06-26 09:22:03.234 UTC