[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3669   

244 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26376781.002022-08-046365Actual
11677101468.002023-04-033575Actual
1883396703.002023-11-031375Actual
33880405.002025-01-037465Actual
60253516.002022-11-037665Actual
2941734654.002024-09-023275Actual
1526200.002022-07-046865Budget
3620797709.002025-03-041575Actual
105369080.002023-03-04875Actual
4917100.002022-10-048565Budget
2709894991.002024-07-031375Actual
594229000.002022-11-036015Budget
28190501.002024-08-037315Actual
19837250.002023-12-047465Actual
1376741346.002023-06-039465Actual
10521550.002023-03-048765Budget
6053399500.002022-11-0310165Budget
3165420608.002024-11-02775Actual
2651291.002022-08-047365Actual
2685212755.002022-08-04475Actual
10491273.002023-03-046765Actual
491247.002022-10-048265Actual
3280323981.002024-12-0310075Actual
293702540.002024-09-026265Actual
9335772.002023-02-018015Actual
15108048.002022-07-045765Actual
27053403.002024-07-039015Actual
11614200.002023-04-036765Budget
1987115282.002023-12-042875Actual
3799-222.002022-09-039165Actual
2182453775.002024-02-016015Actual
361561215.002025-03-048715Actual
13480-14059.802023-06-029275Actual
9316380.002023-02-016615Budget
2934270.002024-09-026915Actual
27069158.002024-07-036865Actual
3737039407.002025-04-033475Actual
15761550422.002023-08-0410165Actual
17845160287.002023-10-043575Actual
1375833.002023-06-038265Actual
70683000.002022-12-046115Budget
2599648.002022-08-047715Actual
3735410425.002025-04-03875Actual
2083057.002024-01-046915Actual
8300438230.002023-01-04675Actual
4441912.002022-06-03875Actual
13757351.002023-06-038165Actual
20871811.002024-01-048065Actual
33872889.002025-01-036565Actual
2088916746.002024-01-04775Actual
18791143381.002023-11-031225Actual
48811900.002022-10-046265Budget
3054337056.002024-10-033275Actual
3794100.002022-09-038565Budget
361481288.002025-03-047715Actual
23850230.002024-04-027465Actual
294125248.002024-09-022375Actual
12707189.002023-05-048415Actual
401189.002022-06-036865Actual
24846571.002024-05-037715Actual
606326232.002022-11-031975Actual
7108195.002022-12-049015Actual
11645550.002023-04-038765Budget
19806788.002023-12-048015Actual
12800116658.002023-05-042975Actual
2085485031.002024-01-045665Actual
32724330.002024-12-037815Actual
37297743.002025-04-037615Actual
2933554896.002024-09-026015Actual
1495211.002022-07-048915Actual
1493810.002022-07-048715Actual
3503756.002025-02-018265Actual
70712100.002022-12-046215Budget
1779195800.002023-10-045665Actual
1987427258.002023-12-043275Actual
2289217999.002024-03-0310075Actual
4896750.002022-10-047265Budget
269156410.002022-08-041575Actual
13755151.002023-06-037865Actual
19798248.002023-12-046815Actual
821852.002023-01-048215Actual
37331338.002025-04-037465Actual
20827518.002024-01-046615Actual
32759311.002024-12-037865Actual
327251336.002024-12-038015Actual
33897626.002025-01-039765Actual
2189341799.002024-02-011475Actual
3049449639.002024-10-036065Actual
27039131.002024-07-037115Actual
37366199692.002025-04-032975Actual
3054021395.002024-10-032875Actual
1781148.002023-10-048265Actual
15737101.002023-08-046865Actual
4900200.002022-10-047465Budget
25963402468.002024-06-02475Actual
493634394.002022-10-041475Actual
487728800.002022-10-046065Budget
38625480.002022-06-036065Actual
9372480.002023-02-016665Budget
3735947217.002025-04-031975Actual
2583328.002022-08-046515Actual
150329600.002022-07-045265Budget
23825608.002024-04-028715Actual
167633939.002023-09-036165Actual
4862380.002022-10-049215Actual
2600650.002022-08-047715Budget
17819384.002023-10-049265Actual
2187436.002024-02-018265Actual
21862138.002024-02-016765Actual
2819776.002024-08-038215Actual
256591861.702024-06-018575Actual
2821032384.002024-08-035365Actual
2824443000.002024-08-039965Actual
21830198.002024-02-016815Actual
25917188.002024-06-028515Actual
4884380.002022-10-046565Budget
93652195.002023-02-016165Actual
10492210.002023-03-046865Actual
384712761.002025-05-046265Actual
21834304.002024-02-017415Actual
384561053.002025-05-048715Actual
37308432.002025-04-039015Actual
24889608.002024-05-038765Actual
105408232.002023-03-041875Actual
238823752.002024-04-022375Actual
19854459.002023-12-049765Actual
31611522.002024-11-029215Actual
3616814163.002025-03-045765Actual
1986610165.002023-12-042075Actual
12750674.002023-05-047265Actual
1573944.002023-08-047165Actual
266657.002022-08-048265Actual
5963380.002022-11-037615Budget
11586273.002023-04-039015Actual
2592727042.002024-06-025365Actual
4923-174.002022-10-049165Actual
3776188.002022-09-037465Actual
7151188.002022-12-047865Actual
2638400.002022-08-046565Actual
3390218714.002025-01-03775Actual
29385691.002024-09-028165Actual
1272910100.002023-05-045765Budget
1566321957.002022-07-0410165Actual
14766579.002023-07-048065Actual
24857-194.002024-05-039115Actual
10506550.002023-03-047765Budget
7099200.002022-12-048315Budget
1779211015.002023-10-045765Actual
2597971414.002024-06-023175Actual
264870.002022-08-047165Budget
30551649329.002024-10-034375Actual
820256.002023-01-047115Actual
3938515229.002025-06-029375Actual
248683728.002024-05-036165Actual
1543650.002022-07-048065Budget
48688700.002022-10-045365Budget
158918411.002022-07-043875Actual
599133400.002022-11-035265Budget
116648232.002023-04-031875Actual
35029269.002025-02-017265Actual
2386843000.002024-04-029965Actual
81893000.002023-01-046115Budget
37342226.002025-04-038965Actual
3736178807.002025-04-032175Actual
2940714817.002024-09-021875Actual
4841720.002022-10-047715Actual
2190732510.002024-02-013475Actual
10467-188.002023-03-049115Actual
3387110332.002025-01-036365Actual
10507182.002023-03-047865Actual
12717264.002023-05-049415Actual
2941662325.002024-09-023175Actual
1877270.002023-11-037115Actual
942526232.002023-02-011975Actual
30508917.002024-10-037765Actual
3735814817.002025-04-031875Actual
29358-349.002024-09-029115Actual
26228.002022-08-049615Actual
23870626521.002024-04-02475Actual
30472624.002024-10-037615Actual
1478650.002022-07-047715Budget
1783410915.002023-10-042075Actual
1539550.002022-07-047765Budget
16741772.002023-09-037715Actual
27079585.002024-07-038165Actual
14734194.002023-07-048315Actual
137086317.002023-06-036115Actual
6039200.002022-11-038465Budget
11551480.002023-04-036515Actual
70701901.002022-12-046215Actual
11599124324.002023-04-035665Actual
38099055.002022-09-03775Actual
31672180800.002024-11-023575Actual
2089534101.002024-01-041975Actual
31596702.002024-11-027315Actual
17770261.002023-10-047415Actual
17777135.002023-10-048315Actual
715750.002022-12-048265Budget
316341085.002024-11-027765Actual
9341163.002023-02-018315Actual
31624842.002024-11-026565Actual
21877100.002024-02-018565Actual
25955399.002024-06-029065Actual
3619615642.002025-03-049465Actual
304626934.002024-10-036115Actual
2383318133.002024-04-025265Actual
37465610.002022-09-035265Actual
381361748.002022-09-031575Actual
32733428.002024-12-039015Actual
37330471.002025-04-037365Actual
3621015113.002025-03-042075Actual
3850947217.002025-05-041975Actual
3737823041.002025-04-0310075Actual
2649280.002022-08-047265Budget
17798402.002023-10-046665Actual
3852822806.002025-05-0410075Actual
12697244.002023-05-047815Actual
218264414.002024-02-016215Actual
2940316189.002024-09-02875Actual
595656.002022-11-036915Actual
29345344.002024-09-027415Actual
12701596.002023-05-048115Actual
6030200.002022-11-037865Budget
831312931.002023-01-042875Actual
14769122.002023-07-048365Actual
3391112838.002025-01-032275Actual
5997126471.002022-11-035665Actual
4354254.002022-06-039465Actual
71887062.002022-12-042275Actual
2642192.002022-08-046765Actual
27055537.002024-07-039215Actual
38526-14610.002025-05-044375Actual
350225399.002025-02-016365Actual
5977185.002022-11-038415Actual
11557200.002023-04-036815Budget
238402411.002024-04-026265Actual
18770155.002023-11-036815Actual
2090892953.002024-01-043775Actual
369828000.002022-09-036015Actual
22840203.002024-03-036865Actual
936115000.002023-02-015765Budget
1278991190.002023-05-041375Actual
3709252.002022-09-036715Actual
4885322.002022-10-046565Actual

Generated 2025-07-03 06:31:24.067 UTC