[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3710   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11617200.002023-03-286865Budget
13729363.002023-05-289015Actual
12791111360.002023-04-281575Actual
158417346.002022-06-283275Actual
29420119024.002024-08-273575Actual
9334204.002023-01-267815Actual
10508200.002023-02-267865Budget
9332650.002023-01-267715Budget
7203315767.002022-11-284675Actual
17781144.002023-09-288915Actual
3279840059.002024-11-273875Actual
17808197.002023-09-287865Actual
59950.002022-10-285465Budget
1495211.002022-06-288915Actual
36175248.002025-02-266765Actual
27079585.002024-06-278165Actual
3717250.002022-08-287415Actual
11625200.002023-03-287465Budget
1675830109.002023-08-285365Actual
158863996.002022-06-283775Actual
270431145.002024-06-277715Actual
262771398.002022-07-295665Actual
3275298.002024-11-276965Actual
35010660.002025-01-269215Actual
409200.002022-05-287465Budget
717584800.002022-11-2810165Budget
154740.002022-06-288265Budget
20827518.002023-12-296615Actual
35004297.002025-01-268415Actual
825011514.002022-12-296365Actual
384658990.002025-04-285365Actual
7101130.002022-11-288415Actual
349884772.002025-01-266215Actual
35041891.002025-01-268765Actual
24882177.002024-04-277865Actual
83107062.002022-12-292275Actual
9404100.002023-01-268565Budget
12777-130.002023-04-289165Actual
1272811246.002023-04-285765Actual
11640100.002023-03-288365Budget
32775194213.002024-11-2710165Actual
282116974.002024-07-285465Actual
30532143897.002024-09-271575Actual
43953300.002022-05-2810165Budget
8241102458.002022-12-295665Actual
11682760334.002023-03-284375Actual
2936849514.002024-08-276065Actual
81883296.002022-12-296115Actual
2490811343.002024-04-272075Actual
1377910701.002023-05-281875Actual
12781563.002023-04-289765Actual
1490200.002022-06-288415Budget
10446440.002023-02-267615Actual
600128280.002022-10-286065Actual
2185635880.002024-01-266065Actual
2288852936.002024-02-263975Actual
7073399.002022-11-286515Actual
1478650.002022-06-287715Budget
22866564811.002024-02-26675Actual
1884848453.002023-10-283475Actual
407336.002022-05-287365Actual
2283278998.002024-02-265665Actual
2934270.002024-08-276915Actual
15728144604.002023-07-295665Actual
30503103.002024-09-277165Actual
3718200.002022-08-287415Budget
713861.002022-11-286965Actual
13716365.002023-05-287315Actual
15709644.002023-07-297715Actual
1052712261.002023-02-269465Actual
17765182.002023-09-286715Actual
304955603.002024-09-276165Actual
12774540.002023-04-288765Actual
37313141508.002025-03-281225Actual
4825520.002022-09-286515Actual
13718421.002023-05-287615Actual
48688700.002022-09-285365Budget
3053447217.002024-09-271975Actual
157322257.002023-07-296265Actual
1279059657.002023-04-281475Actual
2709618866.002024-06-27775Actual
5970850.002022-10-288015Budget
2710247217.002024-06-271975Actual
28205509.002024-07-289215Actual
606912931.002022-10-282875Actual
2712121630.002024-06-2710075Actual
60667062.002022-10-282275Actual
339125248.002024-12-282375Actual
4932377959.002022-09-28675Actual
33845426.002024-12-287315Actual
3882600.002022-05-286165Budget
1576768279.002023-07-291475Actual
2615720.002022-07-298715Actual
350322601.002025-01-267665Actual
259148.002022-07-297115Actual
36153313.002025-02-268315Actual
3851524922.002025-04-282875Actual
3766200.002022-08-286865Budget
5951509.002022-10-286615Actual
350225399.002025-01-266365Actual
4904579.002022-09-287765Actual
27046802.002024-06-278115Actual
4855200.002022-09-288515Budget
3167144887.002024-10-273475Actual
14802164688.002023-06-283575Actual
2190619116.002024-01-263375Actual
1882738500.002023-10-289965Actual
1276550.002023-04-288265Budget
2826430785.002024-07-283375Actual
1055717537.002023-02-264075Actual
9318224.002023-01-266715Actual
3501215.002025-01-269615Actual
1163750.002023-03-288265Budget
37297743.002025-03-287615Actual
270721484.002024-06-277265Actual
2597380.002022-07-297615Budget
3390310111.002024-12-28875Actual
2614160.002022-07-298515Actual
362135301.002025-02-262375Actual
16740429.002023-08-287615Actual
37329749.002025-03-287265Actual
15381700.002022-06-287665Budget
2933554896.002024-08-276015Actual
1477745759.002023-06-289465Actual
37295702.002025-03-287315Actual
187928434.002023-10-285265Actual
369828000.002022-08-286015Actual
147522231.002023-06-286265Actual
1576515173.002023-07-29875Actual
33877137.002024-12-287165Actual
7134273.002022-11-286765Actual
16798116745.002023-08-281375Actual
282431595.002024-07-289765Actual
31610-313.002024-10-279115Actual
2589200.002022-07-296815Budget
2598660377.002024-05-273975Actual
15767491.002022-06-282075Actual
3618759.002025-02-268265Actual
832613584.002022-12-2910075Actual
187654829.002023-10-286115Actual
2821032384.002024-07-285365Actual
3620573282.002025-02-261375Actual
13711518.002023-05-286615Actual
3792185.002022-08-288465Actual
22822189.002024-02-268915Actual
383035207.002022-08-283975Actual
17769263.002023-09-287315Actual
15720-201.002023-07-299115Actual
26228.002022-07-299615Actual
5962228.002022-10-287415Actual
37342226.002025-03-288965Actual
26551650.002022-07-297665Actual
9336650.002023-01-268015Budget
15722249.002023-07-299415Actual
31627293.002024-10-276865Actual
12710200.002023-04-288515Budget
17809772.002023-09-288065Actual
2707164.002024-06-277165Actual
238823752.002024-03-272375Actual
10486616.002023-02-266565Actual
600614529.002022-10-286365Actual
31602815.002024-10-278115Actual
1880562.002023-10-286965Actual
7161135.002022-11-288465Actual
218582209.002024-01-266265Actual
19795726.002023-11-286515Actual
373635248.002025-03-282375Actual
28186351.002024-07-286715Actual
82482200.002022-12-296265Budget
23810216.002024-03-276715Actual
157271363.002023-07-295465Actual
2609200.002022-07-298315Budget
2090354934.002023-12-293175Actual
5963380.002022-10-287615Budget
208244307.002023-12-296115Actual
944035956.002023-01-263975Actual
2085541262.002023-12-296065Actual
25969111391.002024-05-271575Actual
1273613495.002023-04-286365Actual
20912-148500.002023-12-294375Actual
31598743.002024-10-277615Actual
31604279.002024-10-278315Actual
11683766976.002023-03-284675Actual
32801-26686.002024-11-274375Actual
1055117102.002023-02-263375Actual
20846-247.002023-12-299115Actual
3736522806.002025-03-282875Actual
1778817624.002023-09-285265Actual
3391425862.002024-12-282875Actual
10465153.002023-02-268915Actual
10452850.002023-02-268015Budget
1475036239.002023-06-286065Actual
938080.002023-01-267165Budget
104812600.002023-02-266165Budget
27115174736.002024-06-273775Actual
5948560.002022-10-286515Actual
494513062.002022-09-282875Actual
1047545149.002023-02-265665Actual
37348952.002025-03-289765Actual
3392570203.002024-12-284375Actual
350001488.002025-01-268015Actual
22804396.002024-02-266515Actual
3053674423.002024-09-272175Actual

Generated 2025-06-27 10:41:13.636 UTC