[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3693   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14774204.002023-07-039065Actual
2383734000.002024-04-015765Actual
70701901.002022-12-036215Actual
2824915462.002024-08-02875Actual
1533218.002022-07-037365Actual
30513241.002024-10-028365Actual
3620797709.002025-03-031575Actual
2599123210.002024-06-014675Actual
1885324780.002023-11-024075Actual
60032600.002022-11-026165Budget
2942435340.002024-09-014075Actual
1465252.002022-07-036715Actual
431113.002022-06-028965Actual
35005268.002025-01-318515Actual
3617752.002025-03-036965Actual
34444.002022-06-026915Actual
14748103936.002023-07-035665Actual
7159200.002022-12-038365Budget
36176188.002025-03-036865Actual
2601200.002022-08-037815Budget
16767470.002023-09-026665Actual
36149353.002025-03-037815Actual
31646514.002024-11-019265Actual
36216209982.002025-03-032975Actual
347300.002022-06-027315Budget
2827037399.002024-08-024075Actual
717584800.002022-12-0310165Budget
23809430.002024-04-016615Actual
10462200.002023-03-038515Budget
270720029.002022-08-033875Actual
16776689.002023-09-027765Actual
3718200.002022-09-027415Budget
15717608.002023-08-038715Actual
22862668.002024-03-029765Actual
10434320.002023-03-036715Actual
11612342.002023-04-026665Actual
12781563.002023-05-039765Actual
28218702.002024-08-026565Actual
38492281.002025-05-038965Actual
493634394.002022-10-031475Actual
2654180.002022-08-037465Actual
137533463.002023-06-027665Actual
1986410701.002023-12-031875Actual
1592710156.002022-07-034375Actual
1460480.002022-07-036515Budget
338481031.002025-01-027715Actual
6070113226.002022-11-022975Actual
13713198.002023-06-026815Actual
22844351.002024-03-027365Actual
16800170564.002023-09-021575Actual
1883468540.002023-11-021475Actual
1987520986.002023-12-033375Actual
1055717537.002023-03-034075Actual
406168.002022-06-027265Actual
37372147603.002025-04-023775Actual
35043270.002025-01-319065Actual
6046214.002022-11-029065Actual
942235585.002023-01-311475Actual
7092185.002022-12-037815Actual
26561700.002022-08-037665Budget
3932244.002022-06-026365Actual
28237238.002024-08-028965Actual
248692899.002024-05-026265Actual
1482850.002022-07-038015Budget
32782115104.002024-12-021575Actual
40470.002022-06-027165Budget
71482100.002022-12-037665Budget
24865119717.002024-05-025665Actual
32776247387.002024-12-02475Actual
71172312.002022-12-035365Actual
18779395.002023-11-028115Actual
3504617767.002025-01-319465Actual
2088233912.002024-01-039465Actual
2708936904.002024-07-029465Actual
943418680.002023-01-313275Actual
3797181.002022-09-028965Actual
382337455.002022-09-023175Actual
2182453775.002024-01-316015Actual
1479252447.002023-07-032175Actual
327581137.002024-12-027765Actual
12696650.002023-05-037715Budget
2190619116.002024-01-313375Actual
12763370.002023-05-038165Actual
4845924.002022-10-038015Actual
20866361.002024-01-037365Actual
30503103.002024-10-027165Actual
9358165000.002023-01-315665Budget
831215531.002023-01-032475Actual
1157650.002023-04-028215Budget
337440.002022-06-026515Actual
11672106362.002023-04-022975Actual
14808340861.002023-07-034675Actual
3160380.002024-11-018215Actual
15782152352.002023-08-033575Actual
32722643.002024-12-027615Actual
2707164.002024-07-027165Actual
375038587.002022-09-025665Actual
1782110.002023-10-039665Actual
20840177.002024-01-038315Actual
14781491939.002023-07-0310165Actual
2592596149.002024-06-011225Actual
831715984.002023-01-033375Actual
1675511.002023-09-029615Actual
21846336.002024-01-319015Actual
2287917659.002024-03-022875Actual
3383663176.002025-01-026015Actual
249113752.002024-05-022375Actual
15703182.002023-08-036815Actual
33855202.002025-01-028515Actual
105447132.002023-03-032275Actual
8193568.002023-01-036515Actual
27052262.002024-07-028915Actual
269816128.002022-08-032475Actual
30466365.002024-10-026715Actual
493774080.002022-10-031575Actual
264740.002022-08-037165Actual
1496324.002022-07-039015Actual
3505797922.002025-01-311575Actual
12754210.002023-05-037465Actual
15768151732.002023-08-031575Actual
3851212711.002025-05-032275Actual
37331338.002025-04-027465Actual
3731215.002025-04-029615Actual
1576515173.002023-08-03875Actual
10559497272.002023-03-034675Actual
2283022786.002024-03-025365Actual
2382151.002024-04-018215Actual
218999088.002024-01-312275Actual
2086361.002024-01-036965Actual
22828126589.002024-03-021225Actual
36175248.002025-03-036765Actual
15735245.002023-08-036665Actual
1782814954.002023-10-03875Actual
2484134.002024-05-026915Actual
327311134.002024-12-028715Actual
12750674.002023-05-037265Actual
38463134861.002025-05-031225Actual
350549600.002025-01-31875Actual
25908257.002024-06-017415Actual
20872502.002024-01-038165Actual
494818299.002022-10-033275Actual
494138158.002022-10-032175Actual
270220968.002022-08-033275Actual
3844491.002025-05-037115Actual
21841194.002024-01-318315Actual
304811134.002024-10-028715Actual
2711757431.002024-07-023975Actual
31592540.002024-11-016715Actual
2597380.002022-08-037615Budget
2824149067.002024-08-029465Actual
83112945.002023-01-032375Actual
2615720.002022-08-038715Actual
1373311.002023-06-029615Actual
19832120.002023-12-036865Actual
11642100.002023-04-028465Budget
8259161.002023-01-036865Actual
10443276.002023-03-037415Actual
38446325.002025-05-037415Actual
7106630.002022-12-038715Actual
1055520232.002023-03-033875Actual
44056105.002022-06-0210165Actual
1577840900.002023-08-033175Actual
487728800.002022-10-036065Budget
20827518.002024-01-036615Actual
20837803.002024-01-038015Actual
35041891.002025-01-318765Actual
1681355640.002023-09-023475Actual
1280137080.002023-05-033175Actual
1162052.002023-04-027165Actual
11566380.002023-04-027615Budget
607718815.002022-11-023875Actual
2710313483.002024-07-022075Actual
8204300.002023-01-037315Budget
3390310111.002025-01-02875Actual
198284136.002023-12-036365Actual
2709011.002024-07-029665Actual
37495610.002022-09-025365Actual
3274256234.002024-12-025665Actual
9392200.002023-01-317865Budget
3502890.002025-01-317165Actual
12712650.002023-05-038715Budget
2387910272.002024-04-012075Actual
71727.002022-12-039665Actual
14732542.002023-07-038115Actual
31645-309.002024-11-019165Actual
3507035952.002025-01-313475Actual
2598033625.002024-06-013275Actual
21828518.002024-01-316615Actual
17799203.002023-10-036765Actual
19805208.002023-12-037815Actual
14741448.002023-07-039215Actual
14722231.002023-07-036715Actual
11615184.002023-04-026765Actual
3504943000.002025-01-319965Actual
373166729.002025-04-025465Actual
29389185.002024-09-018565Actual
33921126115.002025-01-023775Actual
31604279.002024-11-018315Actual
3279968767.002024-12-023975Actual
18791143381.002023-11-021225Actual
1784448677.002023-10-033475Actual
20865262.002024-01-037265Actual
3165513643.002024-11-01875Actual
35029269.002025-01-317265Actual
15161497.002022-07-036265Actual
24859246.002024-05-029415Actual
147184145.002023-07-036115Actual
15792886.002022-07-032375Actual
35001921.002025-01-318115Actual
1526200.002022-07-036865Budget
10529138.002023-03-039765Actual
37484800.002022-09-025365Budget
48951444.002022-10-037265Actual
36184254.002025-03-037865Actual
4923-174.002022-10-039165Actual
208573810.002024-01-036265Actual
3730286.002025-04-028215Actual
167304809.002023-09-026115Actual
3760424.002022-09-026565Actual
3392236417.002025-01-023875Actual

Generated 2025-07-02 20:42:41.392 UTC