[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3707   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3277213.002024-11-299665Actual
468359790.802022-05-304575Actual
719112670.002022-11-302875Actual
27079585.002024-06-298165Actual
16732619.002023-08-306515Actual
1988415961.002023-11-3010075Actual
27109187338.002024-06-292975Actual
12791111360.002023-04-301575Actual
25660-16755.302024-05-289275Actual
2186429.002024-01-286965Actual
4923-174.002022-09-309165Actual
24924-277997.002024-04-294375Actual
1166249581.002023-03-301475Actual
36188207.002025-02-288365Actual
8288550.002022-12-318765Budget
38527999894.002025-04-304675Actual
1681126763.002023-08-303275Actual
1377038500.002023-05-309965Actual
36186605.002025-02-288165Actual
25904189.002024-05-296815Actual
282361053.002024-07-308765Actual
2387834101.002024-03-291975Actual
13732333.002023-05-309415Actual
83112945.002022-12-312375Actual
5961200.002022-10-307415Budget
30547163032.002024-09-293775Actual
25951180.002024-05-298465Actual
270648962.002022-07-313775Actual
2822270.002024-07-306965Actual
82390.002022-12-315465Budget
3799-222.002022-08-309165Actual
18818147.002023-10-308565Actual
338821105.002024-12-307765Actual
21882281.002024-01-289265Actual
3727480.002022-08-308115Budget
31667212040.002024-10-292975Actual
24900697138.002024-04-29675Actual
4951117406.002022-09-303575Actual
2383318133.002024-03-295265Actual
37782900.002022-08-307665Budget
152831.002022-06-306965Actual
826180.002022-12-317165Budget
20866361.002023-12-317365Actual
29344471.002024-08-297315Actual
3165773674.002024-10-291475Actual
942526232.002023-01-281975Actual
1570579.002023-07-317115Actual
3765200.002022-08-306765Budget
116089600.002023-03-306365Budget
2639380.002022-07-316565Budget
12768100.002023-04-308365Budget
293491301.002024-08-298015Actual
3772224.002022-08-307265Actual
262771398.002022-07-315665Actual
30526681549.002024-09-29475Actual
316011318.002024-10-298015Actual
264740.002022-07-317165Actual
373001389.002025-03-308015Actual
37331338.002025-03-307465Actual
599916900.002022-10-305765Budget
1987855240.002023-11-303775Actual
2605550.002022-07-318115Budget
3276281.002024-11-298265Actual
18802566.002023-10-306665Actual
27046802.002024-06-298115Actual
4904579.002022-09-307765Actual
2383690754.002024-03-295665Actual
2936113.002024-08-299615Actual
44610425.002022-05-301475Actual
3505797922.002025-01-281575Actual
31608255.002024-10-298915Actual
825011514.002022-12-316365Actual
19817288.002023-11-309415Actual
35030399.002025-01-287365Actual
826046.002022-12-316965Actual
3390218714.002024-12-30775Actual
27039131.002024-06-297115Actual
2288925771.002024-02-284075Actual
9392200.002023-01-287865Budget
25922616.002024-05-299215Actual
1042436800.002023-02-286015Actual
157591480.002023-07-319765Actual
37032200.002022-08-306215Budget
137423048.002023-05-306265Actual
93132100.002023-01-286215Budget
362135301.002025-02-282375Actual
60667062.002022-10-302275Actual
33891259.002024-12-308965Actual
93689200.002023-01-286365Budget
26342054.002022-07-316265Actual
5954200.002022-10-306815Budget
3501941897.002025-01-286065Actual
4888154.002022-09-306765Actual
37366199692.002025-03-302975Actual
2598244321.002024-05-293475Actual
147943790.002023-06-302375Actual
2280964.002024-02-287115Actual
20845309.002023-12-319015Actual
1782044172.002023-09-309465Actual
11556168.002023-03-306815Actual
354650.002022-05-307715Budget
24879268.002024-04-297465Actual
30504880.002024-09-297265Actual
820256.002022-12-317115Actual
282301192.002024-07-308065Actual
2621243.002022-07-319415Actual
27086270.002024-06-299065Actual
1374970.002023-05-307165Actual
1783917490.002023-09-302875Actual
134791562.202023-05-298575Actual
115493000.002023-03-306215Budget
384705522.002025-04-306165Actual
19797322.002023-11-306715Actual
238819088.002024-03-292275Actual
27040556.002024-06-297315Actual
18829610670.002023-10-30475Actual
384375368.002025-04-306115Actual
373166729.002025-03-305465Actual
3383663176.002024-12-306015Actual
487728800.002022-09-306065Budget
3845272.002025-04-308215Actual
1882510.002023-10-309665Actual
820057.002022-12-316915Actual
486733700.002022-09-305265Budget
16781185.002023-08-308365Actual
14723173.002023-06-306815Actual
104832100.002023-02-286265Budget
1490200.002022-06-308415Budget
7095480.002022-11-308115Budget
22804396.002024-02-286515Actual
3278314817.002024-11-291875Actual
29383294.002024-08-297865Actual
1154540500.002023-03-306015Budget
3273858263.002024-11-291225Actual
4527062.002022-05-302275Actual
5976206.002022-10-308315Actual
1273029300.002023-04-306065Budget
1047140819.002023-02-281225Actual
28229302.002024-07-307865Actual
3167923746.002024-10-2910075Actual
293373943.002024-08-296215Actual
350188999.002025-01-285765Actual
304955603.002024-09-296165Actual
6056503823.002022-10-30675Actual
4922218.002022-09-309065Actual
3619943000.002025-02-289965Actual
24871412.002024-04-296565Actual
21876105.002024-01-288465Actual
24891251.002024-04-299065Actual
158918411.002022-06-303875Actual
3735576625.002025-03-301375Actual
10433480.002023-02-286615Budget
46519062.002022-05-304075Actual
22807140.002024-02-286815Actual
28220328.002024-07-306765Actual
29338702.002024-08-296515Actual
1566321957.002022-06-3010165Actual
16767470.002023-08-306665Actual
33866109060.002024-12-305665Actual
159358723.002022-06-304675Actual
4831200.002022-09-306815Budget
8266300.002022-12-317365Budget
37343347.002025-03-309065Actual
1679238500.002023-08-309965Actual
82519200.002022-12-316365Budget
1524144.002022-06-306765Actual
16734281.002023-08-306715Actual
3707480.002022-08-306615Budget
18807316.002023-10-307265Actual
17800158.002023-09-306865Actual
1155848.002023-03-306915Actual
14811039.002022-06-308015Actual
27036391.002024-06-296715Actual
33880405.002024-12-307465Actual
420480.002022-05-308165Budget
127562999.002023-04-307665Actual
19836234.002023-11-307365Actual
2089399529.002023-12-311575Actual
605968016.002022-10-301375Actual
2280840.002024-02-286915Actual
3621765571.002025-02-283175Actual
3796720.002022-08-308765Actual
94267738.002023-01-282075Actual
14738218.002023-06-308915Actual
1462491.002022-06-306615Actual
25910825.002024-05-297715Actual
1168041550.002023-03-303975Actual
1776739.002023-09-306915Actual
1884550289.002023-10-303175Actual
12726103500.002023-04-305665Budget
3277113707.002024-11-299465Actual
3342035.002022-05-306215Actual
3851212711.002025-04-302275Actual
28190501.002024-07-307315Actual
7202259528.002022-11-304375Actual
595890.002022-10-307115Budget
188261150.002023-10-309765Actual
1377780334.002023-05-301475Actual
942737752.002023-01-282175Actual
266657.002022-07-318265Actual
9391205.002023-01-287865Actual
19842386.002023-11-308165Actual
4857720.002022-09-308715Actual
15711680.002023-07-318015Actual
2387217379.002024-03-29775Actual
358850.002022-05-308015Budget

Generated 2025-06-29 15:34:26.819 UTC