[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3648   

265 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
249109180.002024-10-142275Actual
1376194.002023-11-148565Actual
16746185.002024-02-148315Actual
38447562.002025-10-157615Actual
20878209.002024-06-168965Actual
2590555.002024-11-136915Actual
1464200.002022-12-156715Budget
25916208.002024-11-138415Actual
20850119879.002024-06-161225Actual
1154540500.002023-09-146015Budget
8297498900.002023-06-1710165Budget
3843658126.002025-10-156015Actual
2675175.002023-01-158965Actual
9418391050.002023-07-15675Actual
3728658995.002025-09-146015Actual
8283100.002023-06-178465Budget
18854378712.002024-04-154375Actual
1055340744.002023-08-153575Actual
2387217379.002024-09-13775Actual
31617631.002025-04-155465Actual
19831156.002024-05-166765Actual
3391733282.002025-06-163275Actual
943629015.002023-07-153475Actual
2672100.002023-01-158565Budget
282281031.002025-01-147765Actual
24837338.002024-10-146515Actual
3390847217.002025-06-161975Actual
27074267.002024-12-147465Actual
718526232.002023-05-171975Actual
18767452.002024-04-156515Actual
21873366.002024-07-148165Actual
2825712584.002025-01-142275Actual
30530115039.002025-03-161375Actual
3902293.002022-11-146265Actual
24843245.002024-10-147315Actual
2389423789.002024-09-134075Actual
428100.002022-11-148565Budget
16740429.002024-02-147615Actual
3734713.002025-09-149665Actual
1268648.002023-10-156915Actual
3731824972.002025-09-145765Actual
30506378.002025-03-167465Actual
31605235.002025-04-158415Actual
36227827938.002025-08-154675Actual
18773290.002024-04-157315Actual
8209650.002023-06-177715Budget
13729363.002023-11-149015Actual
3736772013.002025-09-143175Actual
9393650.002023-07-158065Budget
304909785.002025-03-165365Actual
4838200.002023-03-177415Budget
264740.002023-01-157165Actual
12754210.002023-10-157465Actual
21847-269.002024-07-149115Actual
37295702.002025-09-147315Actual
269816128.002023-01-152475Actual
2592414.002024-11-139615Actual
3167438602.002025-04-153875Actual
16778827.002024-02-148065Actual
350635248.002025-07-152375Actual
3767152.002023-02-146865Actual
33900644392.002025-06-16475Actual
6048285.002023-04-169265Actual
9328200.002023-07-157415Budget
2090926827.002024-06-163875Actual
9406630.002023-07-158765Actual
94292945.002023-07-152375Actual
599029058.002023-04-165265Actual
1273125392.002023-10-156065Actual
48783360.002023-03-176165Actual
18808371.002024-04-157365Actual
372948.002023-02-148215Actual
24884425.002024-10-148165Actual
2490949687.002024-10-142175Actual
27115174736.002024-12-143775Actual
20845309.002024-06-169015Actual
1478038500.002023-12-159965Actual
19858575542.002024-05-16675Actual
18813827.002024-04-158065Actual
3391112838.002025-06-162275Actual
1280837080.002023-10-153975Actual
4946114372.002023-03-172975Actual
9321168.002023-07-156815Actual
1272522500.002023-10-155465Budget
11563205.002023-09-147415Actual
12678477.002023-10-156515Actual
3506212711.002025-07-152275Actual
31667212040.002025-04-152975Actual
3803134.002023-02-149765Actual
4859185.002023-03-178915Actual
32733428.002025-05-169015Actual
2286984721.002024-08-141375Actual
35045360.002025-07-159265Actual
3280323981.002025-05-1610075Actual
484960.002023-03-178215Actual
10487480.002023-08-156565Budget
13728236.002023-11-148915Actual
2711831223.002024-12-144075Actual
238063893.002024-09-136115Actual
25904189.002024-11-136815Actual
104264200.002023-08-156115Budget
15171800.002022-12-156265Budget
1883610701.002024-04-151875Actual
3506428225.002025-07-152475Actual
60262900.002023-04-167665Budget
17774644.002024-03-168015Actual
14721458.002023-12-156615Actual
15701485.002024-01-156615Actual
33877137.002025-06-167165Actual
3390472044.002025-06-161375Actual
188261150.002024-04-159765Actual
35001921.002025-07-158115Actual
32776247387.002025-05-16475Actual
2596611725.002024-11-13875Actual
32761790.002025-05-168165Actual
35030399.002025-07-157365Actual
14741448.002023-12-159215Actual
3165914817.002025-04-151875Actual
1499285.002022-12-159415Actual
1520306.002022-12-156565Actual
1534300.002022-12-157365Budget
24858324.002024-10-149215Actual
360499.002022-11-148115Actual
2942722571.002025-02-1310075Actual
2185523459.002024-07-145765Actual
30488167982.002025-03-161225Actual
1160114900.002023-09-145765Budget
22814212.002024-08-147815Actual
1783210701.002024-03-161875Actual
105032800.002023-08-157665Budget
3851212711.002025-10-152275Actual
4441912.002022-11-14875Actual
1377038500.002023-11-149965Actual
30492129640.002025-03-165665Actual
33897626.002025-06-169765Actual
11648247.002023-09-149065Actual
27056312.002024-12-149415Actual
18819675.002024-04-158765Actual
3502890.002025-07-157165Actual
2708936904.002024-12-149465Actual
2288852936.002024-08-143975Actual
127228100.002023-10-155365Budget
4908650.002023-03-178065Budget
1154439376.002023-09-146015Actual
3277443000.002025-05-169965Actual
3054268667.002025-03-163175Actual
17850505481.002024-03-164375Actual
13727743.002023-11-148715Actual
495813323.002023-03-1710075Actual
717677085.002023-05-1710165Actual
468359790.802022-11-144575Actual
934046.002023-07-158215Actual
19832120.002024-05-166865Actual
2617173.002023-01-158915Actual
158334458.002022-12-153175Actual
1480623045.002023-12-154075Actual
1281211755.002023-10-1510075Actual
26967132.002023-01-152275Actual
2190619116.002024-07-143375Actual
3849943000.002025-10-159965Actual
2285138.002024-08-148265Actual
9377154.002023-07-156865Actual
3386848438.002025-06-166065Actual
157255504.002024-01-155265Actual
483490.002023-03-177115Budget
28240488.002025-01-149265Actual
30499657.002025-03-166665Actual
336480.002022-11-146515Budget
315911105.002025-04-156615Actual
82472300.002023-06-176165Budget
127351823.002023-10-156265Actual
1159227881.002023-09-145265Actual
385135196.002025-10-152375Actual
2621243.002023-01-159415Actual
178062928.002024-03-167665Actual
33873809.002025-06-166665Actual
4932377959.002023-03-17675Actual
71283854.002023-05-176365Actual
2712121630.002024-12-1410075Actual
24874142.002024-10-146865Actual
349876136.002025-07-156115Actual
218572945.002024-07-146165Actual
23826211.002024-09-138915Actual
1379399166.002023-11-143775Actual
410248.002022-11-147465Actual
11567705.002023-09-147715Actual
456114372.002022-11-142975Actual
429550.002022-11-148765Budget
37561900.002023-02-146265Actual
27044327.002024-12-147815Actual
24879268.002024-10-147465Actual
2710312375.002023-01-154375Actual
32759311.002025-05-167865Actual
2283278998.002024-08-145665Actual
15788529763.002024-01-154675Actual
22858-173.002024-08-149165Actual
228773790.002024-08-142375Actual
2090522025.002024-06-163375Actual
1675716058.002024-02-145265Actual
28190501.002025-01-147315Actual
2283339961.002024-08-146065Actual
282301192.002025-01-148065Actual
21833365.002024-07-147315Actual
36183846.002025-08-157765Actual
2936716037.002025-02-135765Actual
16767470.002024-02-146665Actual
17822826.002024-03-169765Actual
7163100.002023-05-178565Budget
8204300.002023-06-177315Budget
3774300.002023-02-147365Budget
37305240.002025-09-148515Actual
127342100.002023-10-156265Budget
32801-26686.002025-05-164375Actual
82519200.002023-06-176365Budget
17798402.002024-03-166665Actual
1053513118.002023-08-15775Actual
2381370.002024-09-137115Actual
12708200.002023-10-158415Budget
9335772.002023-07-158015Actual
3773301.002023-02-147365Actual
399200.002022-11-146765Budget
168063790.002024-02-142375Actual
3390218714.002025-06-16775Actual
5969907.002023-04-168015Actual
7202259528.002023-05-174375Actual
9402168.002023-07-158465Actual
30465710.002025-03-166615Actual
715845.002023-05-178265Actual
18775341.002024-04-157615Actual
349192.002022-11-147415Actual
3911800.002022-11-146265Budget
29404118989.002025-02-131375Actual
1783820579.002024-03-162475Actual
218256069.002024-07-146115Actual
1167919220.002023-09-143875Actual
405280.002022-11-147265Budget
15703182.002024-01-156815Actual
33841265.002025-06-166715Actual
269542001.002023-01-152175Actual
35066209982.002025-07-152975Actual
34994122.002025-07-157115Actual
38489259.002025-10-158465Actual
46219883.002022-11-143775Actual
8233133051.002023-06-171225Actual
3776188.002023-02-147465Actual
71172312.002023-05-175365Actual
1156072.002023-09-147115Actual
94286991.002023-07-152275Actual
2936313364.002025-02-135265Actual
28212150832.002025-01-145665Actual
259755196.002024-11-132375Actual
27085176.002024-12-148965Actual
374294.002022-11-149215Actual
4854200.002023-03-178415Budget
12681480.002023-10-156615Budget
82492195.002023-06-176265Actual
600614529.002023-04-166365Actual
19883971486.002024-05-164675Actual
104823469.002023-08-156265Actual
228023766.002024-08-146115Actual
1578425512.002024-01-153875Actual
198381877.002024-05-167665Actual
14764513.002023-12-157765Actual
2659224.002023-01-157865Actual
37357101124.002025-09-141575Actual

Generated 2025-12-14 20:49:12.601 UTC