[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3711   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29350806.002024-08-268115Actual
1783075521.002023-09-271475Actual
20826570.002023-12-286515Actual
1472450.002023-06-276915Actual
2710247217.002024-06-261975Actual
8229-192.002022-12-289115Actual
10436200.002023-02-256815Budget
40255.002022-05-276965Actual
19817288.002023-11-279415Actual
15712421.002023-07-288115Actual
10440104.002023-02-257115Actual
2941076696.002024-08-262175Actual
115464200.002023-03-276115Budget
177944970.002023-09-276165Actual
37317123371.002025-03-275665Actual
3705553.002022-08-276515Actual
340200.002022-05-276715Budget
1682116640.002023-08-2710075Actual
3161517756.002024-10-265265Actual
37345462.002025-03-279265Actual
2386545207.002024-03-269465Actual
21889464440.002024-01-25675Actual
115482828.002023-03-276215Actual
7092185.002022-11-277815Actual
7170271.002022-11-279265Actual
2284160.002024-02-256965Actual
29354234.002024-08-268515Actual
10489560.002023-02-256665Actual
4848572.002022-09-278115Actual
3279272812.002024-11-263175Actual
8282200.002022-12-288365Budget
350188999.002025-01-255765Actual
18803285.002023-10-276765Actual
3852822806.002025-04-2710075Actual
23819779.002024-03-268015Actual
15700533.002023-07-286515Actual
13732333.002023-05-279415Actual
1555550.002022-06-278765Budget
10432647.002023-02-256615Actual
218919288.002024-01-25875Actual
342152.002022-05-276815Actual
1270350.002023-04-278215Budget
1573944.002023-07-287165Actual
353691.002022-05-277715Actual
7149686.002022-11-277765Actual
71299200.002022-11-276365Budget
37296466.002025-03-277415Actual
1987763296.002023-11-273575Actual
381526232.002022-08-271975Actual
37350416200.002025-03-2710165Actual
1055520232.002023-02-253875Actual
267913986.002022-07-289465Actual
10492210.002023-02-256865Actual
3050272.002024-09-266965Actual
10447650.002023-02-257715Budget
384791618.002025-04-277265Actual
36221115892.002025-02-253575Actual
27094733543.002024-06-26475Actual
2940225145.002024-08-26775Actual
38502580146.002025-04-27675Actual
23825608.002024-03-268715Actual
2603890.002022-07-288015Actual
1463380.002022-06-276615Budget
4900200.002022-09-277465Budget
25920462.002024-05-269015Actual
3166527150.002024-10-262475Actual
1047929300.002023-02-256065Budget
35039162.002025-01-258465Actual
9386208.002023-01-257465Actual
12753200.002023-04-277465Budget
1778817624.002023-09-275265Actual
15142600.002022-06-276165Budget
104764436.002023-02-255765Actual
13726162.002023-05-278515Actual
282281031.002024-07-277765Actual
3616949639.002025-02-256065Actual
411846.002022-05-277665Actual
34999358.002025-01-257815Actual
9352272.002023-01-259215Actual
10532153100.002023-02-2510165Budget
27058196091.002024-06-261225Actual
37313141508.002025-03-271225Actual
37328106.002025-03-277165Actual
10521550.002023-02-258765Budget
83107062.002022-12-282275Actual
25960693.002024-05-269765Actual
3052821297.002024-09-26775Actual
21862138.002024-01-256765Actual
18844148680.002023-10-272975Actual
4924291.002022-09-279265Actual
249113752.002024-04-262375Actual
28238366.002024-07-279065Actual
12774540.002023-04-278765Actual
20877675.002023-12-288765Actual
10431550.002023-02-256515Budget
1878038.002023-10-278215Actual
38461283.002025-04-279415Actual
19797322.002023-11-276715Actual
35035946.002025-01-258065Actual
13718421.002023-05-277615Actual
12690339.002023-04-277315Actual
1536175.002022-06-277465Actual
3764200.002022-08-276765Actual
2940915261.002024-08-262075Actual
1678940314.002023-08-279465Actual
14786110266.002023-06-271375Actual
1565305900.002022-06-2710165Budget
38484314.002025-04-277865Actual
157591480.002023-07-289765Actual
9443519456.002023-01-254675Actual
36140970.002025-02-256615Actual
38460478.002025-04-279215Actual
1479034101.002023-06-271975Actual
3501399997.002025-01-251225Actual
17851812338.002023-09-274675Actual
4932377959.002022-09-27675Actual
11563205.002023-03-277415Actual
36175248.002025-02-256765Actual
30530115039.002024-09-261375Actual
22853108.002024-02-258465Actual
15766103557.002023-07-281375Actual
2089534101.002023-12-281975Actual
338695963.002024-12-276165Actual
1783551419.002023-09-272175Actual
208682618.002023-12-287665Actual
9346131.002023-01-258515Actual
1506707.002022-06-275465Actual
2611177.002022-07-288415Actual
12744200.002023-04-276865Budget
29344471.002024-08-267315Actual
31646514.002024-10-269265Actual
15714146.002023-07-288315Actual
9385200.002023-01-257465Budget
157314514.002023-07-286165Actual
1782721815.002023-09-27775Actual
718398949.002022-11-271575Actual
6015196.002022-10-276865Actual
33889217.002024-12-278565Actual
374294.002022-05-279215Actual
3797181.002022-08-278965Actual
29392315.002024-08-269065Actual
830363762.002022-12-281375Actual
11598130500.002023-03-275665Budget
4488232.002022-05-271875Actual
4872142200.002022-09-275665Budget
3620315618.002025-02-25775Actual
46519062.002022-05-274075Actual
8241102458.002022-12-285665Actual
3505814817.002025-01-251875Actual
2288146943.002024-02-253175Actual
238961366029.002024-03-264675Actual
24849416.002024-04-268115Actual
29343106.002024-08-267115Actual
3736522806.002025-03-272875Actual
1568316340.002022-06-27675Actual
18784608.002023-10-278715Actual
2584298.002022-07-286615Actual
361649442.002025-02-255265Actual
22804396.002024-02-256515Actual
35040157.002025-01-258565Actual
37771232.002022-08-277665Actual
2710724730.002024-06-262475Actual
18802566.002023-10-276665Actual
430630.002022-05-278765Actual
3716336.002022-08-277315Actual
238394017.002024-03-266165Actual
28203382.002024-07-279015Actual
383336285.002022-08-274675Actual
10533190501.002023-02-25475Actual
35066209982.002025-01-252975Actual
17810478.002023-09-278165Actual
25978195576.002024-05-262975Actual
7143300.002022-11-277365Budget
35005268.002025-01-258515Actual
23890147194.002024-03-263575Actual
3932244.002022-05-276365Actual
3737533282.002025-03-274075Actual
719419443.002022-11-273275Actual
6051570.002022-10-279765Actual
1348115622.002023-05-269375Actual
26342054.002022-07-286265Actual
9389623.002023-01-257765Actual
2190451238.002024-01-253175Actual
1567508096.002022-06-27475Actual
8284116.002022-12-288465Actual
7083273.002022-11-277315Actual
487728800.002022-09-276065Budget
831715984.002022-12-283375Actual
1570453.002023-07-286915Actual
1496324.002022-06-279015Actual
3055031223.002024-09-264075Actual
3621523981.002025-02-252875Actual
37344-278.002025-03-279165Actual
8259161.002022-12-286865Actual
1984338.002023-11-278265Actual
2595912.002024-05-269665Actual
21861267.002024-01-256665Actual
27083157.002024-06-268565Actual
492549548.002022-09-279465Actual
14721458.002023-06-276615Actual
433-139.002022-05-279165Actual
316421053.002024-10-268765Actual

Generated 2025-06-26 08:14:12.964 UTC