[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3695   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
197935735.002023-11-296115Actual
270636112.002024-06-286165Actual
35050299992.002025-01-2710165Actual
31624842.002024-10-286565Actual
12679550.002023-04-296515Budget
11633650.002023-03-298065Budget
607839702.002022-10-293975Actual
83112945.002022-12-302375Actual
15755-229.002023-07-309165Actual
27056312.002024-06-289415Actual
11657971221.002023-03-29475Actual
29338702.002024-08-286515Actual
1378248334.002023-05-292175Actual
8192480.002022-12-306515Budget
942381338.002023-01-271575Actual
31629122.002024-10-287165Actual
1782044172.002023-09-299465Actual
19883971486.002023-11-294675Actual
3761380.002022-08-296565Budget
2089180867.002023-12-301375Actual
29397432.002024-08-289765Actual
1524144.002022-06-296765Actual
21848448.002024-01-279215Actual
13726162.002023-05-298515Actual
1160114900.002023-03-295765Budget
25942400.002024-05-287365Actual
18835143867.002023-10-291575Actual
37345462.002025-03-299265Actual
33841265.002024-12-296715Actual
30527790647.002024-09-28675Actual
30498723.002024-09-286565Actual
2596518168.002024-05-28775Actual
23860608.002024-03-288765Actual
23885142734.002024-03-282975Actual
3704550.002022-08-296515Budget
30492129640.002024-09-285665Actual
594229000.002022-10-296015Budget
936227440.002023-01-276065Actual
29406166746.002024-08-281575Actual
6009380.002022-10-296565Budget
7167132.002022-11-298965Actual
36158459.002025-02-279015Actual
2820945338.002024-07-295265Actual
2619-213.002022-07-309115Actual
16756137834.002023-08-291225Actual
49347559.002022-09-29875Actual
37717392.002022-05-291225Actual
293702540.002024-08-286265Actual
2660200.002022-07-307865Budget
1535200.002022-06-297465Budget
1163750.002023-03-298265Budget
15708358.002023-07-307615Actual
1489216.002022-06-298415Actual
12778216.002023-04-299265Actual
10489560.002023-02-276665Actual
6070113226.002022-10-292975Actual
19817288.002023-11-299415Actual
17763392.002023-09-296515Actual
1268648.002023-04-296915Actual
31596702.002024-10-287315Actual
1479111450.002023-06-292075Actual
423140.002022-05-298365Actual
361561215.002025-02-278715Actual
1472450.002023-06-296915Actual
11617200.002023-03-296865Budget
238819088.002024-03-282275Actual
208254307.002023-12-306215Actual
4900200.002022-09-297465Budget
1280564446.002023-04-293575Actual
6038200.002022-10-298365Budget
1578915282.002023-07-3010075Actual
2703153903.002024-06-286015Actual
373331031.002025-03-297765Actual
208563387.002023-12-306165Actual
23823162.002024-03-288415Actual
14722231.002023-06-296715Actual
1982538033.002023-11-296065Actual
361665.002025-02-275465Actual
10511427.002023-02-278165Actual
18820215.002023-10-298965Actual
37308432.002025-03-299015Actual
33131600.002022-05-296015Budget
495322052.002022-09-293875Actual
1681492967.002023-08-293575Actual
2940316189.002024-08-28875Actual
32768417.002024-11-289065Actual
29356284.002024-08-288915Actual
351380.002022-05-297615Budget
1577840900.002023-07-303175Actual
23822179.002024-03-288315Actual
2942237510.002024-08-283875Actual
2642192.002022-07-306765Actual
2826261675.002024-07-293175Actual
28208220212.002024-07-291225Actual
12811842611.002023-04-294675Actual
3792185.002022-08-298465Actual
29365344.002024-08-285465Actual
11589246.002023-03-299415Actual
5967227.002022-10-297815Actual
8281140.002022-12-308365Actual
14728404.002023-06-297615Actual
2190732510.002024-01-273475Actual
12743200.002023-04-296765Budget
1162052.002023-03-297165Actual
2644200.002022-07-306865Budget
268943121.002022-07-301375Actual
3391932559.002024-12-293475Actual
1054939702.002023-02-273175Actual
36143107.002025-02-276915Actual
4432552.002022-05-29775Actual
24864784.002024-04-285465Actual
3619943000.002025-02-279965Actual
38489259.002025-04-298465Actual
12697244.002023-04-297815Actual
29389185.002024-08-288565Actual
60628232.002022-10-291875Actual
8215480.002022-12-308115Budget
15721334.002023-07-309215Actual
3620573282.002025-02-271375Actual
2191515622.002024-01-2710075Actual
1479518637.002023-06-292475Actual
715750.002022-11-298265Budget
3846213.002025-04-299615Actual
26879491.002022-07-30775Actual
27078946.002024-06-288065Actual
3734943000.002025-03-299965Actual
2387910272.002024-03-282075Actual
3505314907.002025-01-27775Actual
17790111.002023-09-295465Actual
2381370.002024-03-287115Actual
13798-140576.802023-05-294375Actual
2594260.002022-07-307315Actual
1783210701.002023-09-291875Actual
31609391.002024-10-289015Actual
2942435340.002024-08-284075Actual
401189.002022-05-296865Actual
2186547.002024-01-277165Actual
104264200.002023-02-276115Budget
3621015113.002025-02-272075Actual
23808473.002024-03-286515Actual
35066209982.002025-01-272975Actual
25920462.002024-05-289015Actual
15749163.002023-07-308365Actual
1534300.002022-06-297365Budget
486733700.002022-09-295265Budget
14774204.002023-06-299065Actual
31641212.002024-10-288565Actual
198263512.002023-11-296165Actual
259266009.002024-05-285265Actual
1472362.002022-06-297315Actual
12739390.002023-04-296565Actual
9344100.002023-01-278415Budget
137086317.002023-05-296115Actual
17770261.002023-09-297415Actual
17771327.002023-09-297615Actual
2191143647.002024-01-273975Actual
33857226.002024-12-298915Actual
267913986.002022-07-309465Actual
1680110701.002023-08-291875Actual
11658521905.002023-03-29675Actual
38148232.002022-08-291875Actual
14748103936.002023-06-295665Actual
13764194.002023-05-299065Actual
19814270.002023-11-299015Actual
350061215.002025-01-278715Actual
22807140.002024-02-276815Actual
11573480.002023-03-298115Budget
3278712838.002024-11-282275Actual
16784675.002023-08-298765Actual
1987928142.002023-11-293875Actual
35044-216.002025-01-279165Actual
2288925771.002024-02-274075Actual
600713000.002022-10-296365Budget
5965734.002022-10-297715Actual
2824827212.002024-07-29775Actual
25964586269.002024-05-28675Actual
720031811.002022-11-293975Actual
22866564811.002024-02-27675Actual
2591467.002024-05-288215Actual
35071134124.002025-01-273575Actual
349876136.002025-01-276115Actual
3278447217.002024-11-281975Actual
1476835.002023-06-298265Actual
48203100.002022-09-296115Budget
15744547.002023-07-307765Actual
13771489463.002023-05-2910165Actual
12708200.002023-04-298415Budget
377060.002022-08-297165Budget
14729728.002023-06-297715Actual
4919630.002022-09-298765Actual
3054426757.002024-09-283375Actual
23870626521.002024-03-28475Actual
31598743.002024-10-287615Actual
3385272.002024-12-298215Actual
3391327418.002024-12-292475Actual
2189341799.002024-01-271475Actual
22815814.002024-02-278015Actual
25660-16755.302024-05-279275Actual
941913543.002023-01-27775Actual
11567705.002023-03-297715Actual
10446440.002023-02-277615Actual
3280032939.002024-11-284075Actual
1474710754.002023-06-295465Actual
1523278.002022-06-296665Actual
167593139.002023-08-295465Actual
33845426.002024-12-297315Actual
3844366.002025-04-296915Actual
1047311200.002023-02-275265Budget
15712421.002023-07-308115Actual
24891251.002024-04-289065Actual
10508200.002023-02-277865Budget
22821743.002024-02-278715Actual
3617752.002025-02-276965Actual
1276550.002023-04-298265Budget
316237990.002024-10-286365Actual
23844155.002024-03-286765Actual
5959353.002022-10-297315Actual
1527108.002022-06-296865Actual

Generated 2025-06-28 15:09:35.169 UTC