[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3622   

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1055520232.002023-02-283875Actual
32750445.002024-11-296765Actual
1578549440.002023-07-313975Actual
28192585.002024-07-307615Actual
21843155.002024-01-288515Actual
270841949.002022-07-313975Actual
158622143.002022-06-303475Actual
147512975.002023-06-306165Actual
1883734101.002023-10-301975Actual
11591169150.002023-03-301225Actual
2492088789.002024-04-293775Actual
8286112.002022-12-318565Actual
22852131.002024-02-288365Actual
2593144078.002024-05-296065Actual
1884316980.002023-10-302875Actual
350188999.002025-01-285765Actual
1574847.002023-07-318265Actual
8209650.002022-12-317715Budget
9318224.002023-01-286715Actual
21866704.002024-01-287265Actual
25922616.002024-05-299215Actual
23863-229.002024-03-299165Actual
3278675992.002024-11-292175Actual
2669100.002022-07-318465Budget
30471356.002024-09-297415Actual
14797138270.002023-06-302975Actual
1881553.002023-10-308265Actual
1487200.002022-06-308315Budget
15701485.002023-07-316615Actual
3781227.002022-08-307865Actual
29401809449.002024-08-29675Actual
2284160.002024-02-286965Actual
3731424972.002025-03-305265Actual
1272418780.002023-04-305465Actual
942381338.002023-01-281575Actual
2819776.002024-07-308215Actual
21875125.002024-01-288365Actual
12707189.002023-04-308415Actual
3390916298.002024-12-302075Actual
3167438602.002024-10-293875Actual
29391205.002024-08-298965Actual
1570453.002023-07-316915Actual
384501179.002025-04-308015Actual
7162100.002022-11-308465Budget
374294.002022-05-309215Actual
198381877.002023-11-307665Actual
35041891.002025-01-288765Actual
1550200.002022-06-308365Budget
22857216.002024-02-289065Actual
354650.002022-05-307715Budget
2705714.002024-06-299615Actual
38458358.002025-04-309015Actual
3049111.002024-09-295465Actual
350205158.002025-01-286165Actual
1055340744.002023-02-283575Actual
1984338.002023-11-308265Actual
1374311012.002023-05-306365Actual
31630399.002024-10-297265Actual
37304259.002025-03-308415Actual
270754052.002024-06-297665Actual
384686743.002025-04-305765Actual
31651443914.002024-10-2910165Actual
2182453775.002024-01-286015Actual
9432120090.002023-01-282975Actual
384911053.002025-04-308765Actual
21834304.002024-01-287415Actual
4861-228.002022-09-309115Actual
33926820976.002024-12-304675Actual
2710821395.002024-06-292875Actual
32767271.002024-11-298965Actual
33879547.002024-12-307365Actual
8267215.002022-12-317465Actual
13757351.002023-05-308165Actual
12751300.002023-04-307365Budget
2284288.002024-02-287165Actual
2639380.002022-07-316565Budget
1987763296.002023-11-303575Actual
829329232.002022-12-319465Actual
10488380.002023-02-286665Budget
17771327.002023-09-307615Actual
9415352500.002023-01-2810165Budget
12757540.002023-04-307765Actual
15782152352.002023-07-313575Actual
594229000.002022-10-306015Budget
23891133724.002024-03-293775Actual
26285650.002022-07-315765Actual
3617752.002025-02-286965Actual
38500449538.002025-04-3010165Actual
22840203.002024-02-286865Actual
21849318.002024-01-289415Actual
1680719025.002023-08-302475Actual
1376741346.002023-05-309465Actual
2936716037.002024-08-295765Actual
1053985354.002023-02-281575Actual
4860285.002022-09-309015Actual
339125248.002024-12-302375Actual
1882510.002023-10-309665Actual
33866109060.002024-12-305665Actual
3499378.002025-01-286915Actual
17845160287.002023-09-303575Actual
1055440489.002023-02-283775Actual
1525200.002022-06-306765Budget
33915226452.002024-12-302975Actual
2592727042.002024-05-295365Actual
18855922581.002023-10-304675Actual
11634856.002023-03-308065Actual
269542001.002022-07-312175Actual
2189265486.002024-01-281375Actual
3158763342.002024-10-296015Actual
293642672.002024-08-295365Actual
16795827984.002023-08-30675Actual
1374033009.002023-05-306065Actual
2191515622.002024-01-2810075Actual
2483441576.002024-04-296015Actual
38483958.002025-04-307765Actual
71848232.002022-11-301875Actual
943418680.002023-01-283275Actual
36145649.002025-02-287315Actual
384500.002022-05-305765Budget
8203353.002022-12-317315Actual
28223106.002024-07-307165Actual
30532143897.002024-09-291575Actual
14735168.002023-06-308415Actual
29350806.002024-08-298115Actual
1167015382.002023-03-302475Actual
1478038500.002023-06-309965Actual
1274639.002023-04-306965Actual
28208220212.002024-07-301225Actual
2597214076.002024-05-292075Actual
9376200.002023-01-286865Budget
818631000.002022-12-316015Budget
12709172.002023-04-308515Actual
28231737.002024-07-308165Actual
28237238.002024-07-308965Actual
19806788.002023-11-308015Actual
1563337.002022-06-309765Actual
23811162.002024-03-296815Actual
8230320.002022-12-319215Actual
2942435340.002024-08-294075Actual
158918411.002022-06-303875Actual
218979737.002024-01-282075Actual
35039162.002025-01-288465Actual
481929000.002022-09-306015Budget
15717608.002023-07-318715Actual
7100152.002022-11-308315Actual
375813000.002022-08-306365Budget
21837219.002024-01-287815Actual
4887380.002022-09-306665Budget
20865262.002023-12-317265Actual
159118680.002022-06-304075Actual
2383420400.002024-03-295365Actual
18802566.002023-10-306665Actual
17808197.002023-09-307865Actual
944120015.002023-01-284075Actual
3384482.002024-12-307115Actual
31604279.002024-10-298315Actual
384383578.002025-04-306215Actual
3789206.002022-08-308365Actual
147522231.002023-06-306265Actual
21845218.002024-01-288915Actual
23870626521.002024-03-29475Actual
8214840.002022-12-318015Actual
3391425862.002024-12-302875Actual
13747162.002023-05-306865Actual
1577243841.002023-07-312175Actual
3272784.002024-11-298215Actual
187663512.002023-10-306215Actual
37328106.002025-03-307165Actual
19844135.002023-11-308365Actual
3719380.002022-08-307615Budget
18829610670.002023-10-30475Actual
28194305.002024-07-307815Actual
2381247.002024-03-296915Actual
3851524922.002025-04-302875Actual
1042540500.002023-02-286015Budget
37340198.002025-03-308565Actual
2825174219.002024-07-301475Actual
2389226827.002024-03-293875Actual
7146267.002022-11-307465Actual
1783820579.002023-09-302475Actual
361665.002025-02-285465Actual
13717304.002023-05-307415Actual
28240488.002024-07-309265Actual
3774300.002022-08-307365Budget
9350204.002023-01-289015Actual
413550.002022-05-307765Budget
32720556.002024-11-297315Actual
19800107.002023-11-307115Actual
3736929922.002025-03-303375Actual
23860608.002024-03-298765Actual
23859130.002024-03-298565Actual
282241166.002024-07-307265Actual
3390218714.002024-12-30775Actual
3278927418.002024-11-292475Actual
12716378.002023-04-309215Actual
10525-147.002023-02-289165Actual
167752839.002023-08-307665Actual
3620947217.002025-02-281975Actual
1478422199.002023-06-30775Actual
25989-1073234.002024-05-294375Actual
38527999894.002025-04-304675Actual
29380269.002024-08-297465Actual
493926232.002022-09-301975Actual
12770100.002023-04-308465Budget
2824213.002024-07-309665Actual
3506767518.002025-01-283175Actual
1475380.002022-06-307615Budget
14572966.002022-06-306115Actual
271157496.002022-07-314675Actual
18785140.002023-10-308915Actual
12773550.002023-04-308765Budget
2086361.002023-12-316965Actual
8211200.002022-12-317815Budget
188409088.002023-10-302275Actual
38451730.002025-04-308115Actual
23864381.002024-03-299265Actual
11643100.002023-03-308565Budget
6020726.002022-10-307265Actual
9395500.002023-01-288165Actual
831540451.002022-12-313175Actual
178373752.002023-09-302375Actual
2597372474.002024-05-292175Actual
380110074.002022-08-309465Actual
2387312186.002024-03-29875Actual
4839380.002022-09-307615Budget
60022545.002022-10-306165Actual
208587856.002023-12-316365Actual
23830285.002024-03-299415Actual
3053513483.002024-09-292075Actual
12754210.002023-04-307465Actual
1051442.002023-02-288265Actual
3279968767.002024-11-293975Actual
1885128405.002023-10-303875Actual
338561134.002024-12-308715Actual
60667062.002022-10-302275Actual
1783210701.002023-09-301875Actual
219003790.002024-01-282375Actual
2486231495.002024-04-295265Actual
25948558.002024-05-298165Actual
36191891.002025-02-288765Actual
715845.002022-11-308265Actual
2826336027.002024-07-303275Actual
938080.002023-01-287165Budget
1566321957.002022-06-3010165Actual
37366199692.002025-03-302975Actual
25917188.002024-05-298515Actual
384823478.002025-04-307665Actual
3760424.002022-08-306565Actual
8278414.002022-12-318165Actual
15009.002022-06-309615Actual
127552800.002023-04-307665Budget
2588120.002022-07-316815Actual
9410336.002023-01-289265Actual
31658140527.002024-10-291575Actual
3160380.002024-10-298215Actual
30492129640.002024-09-295665Actual
11646720.002023-03-308765Actual
1883610701.002023-10-301875Actual
10445380.002023-02-287615Budget
1378111129.002023-05-302075Actual
22821743.002024-02-288715Actual
1490200.002022-06-308415Budget
14729728.002023-06-307715Actual
31672180800.002024-10-293575Actual
338377130.002024-12-306115Actual
483364.002022-09-307115Actual
35077845348.002025-01-284675Actual
427112.002022-05-308565Actual
1882738500.002023-10-309965Actual
33921126115.002024-12-303775Actual
8221100.002022-12-318415Budget
3506428225.002025-01-282475Actual
1526200.002022-06-306865Budget
42140.002022-05-308265Budget
605716106.002022-10-30775Actual
1982361159.002023-11-305665Actual
9382480.002023-01-287265Budget
3503756.002025-01-288265Actual
1280837080.002023-04-303975Actual
2491317999.002024-04-292875Actual
495322052.002022-09-303875Actual
2484253.002024-04-297115Actual
718526232.002022-11-301975Actual
2937112028.002024-08-296365Actual
2825665438.002024-07-302175Actual
2586200.002022-07-316715Budget
13765-155.002023-05-309165Actual
29385691.002024-08-298165Actual
1986192374.002023-11-301375Actual
104708.002023-02-289615Actual
150415300.002022-06-305365Budget

Generated 2025-06-29 09:21:53.180 UTC