[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3715   

198 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
607436678.002022-10-273475Actual
23857163.002024-03-268365Actual
35052480012.002025-01-25675Actual
21842168.002024-01-258415Actual
830363762.002022-12-281375Actual
14760368.002023-06-277265Actual
2594958.002024-05-268265Actual
3622821865.002025-02-2510075Actual
1568316340.002022-06-27675Actual
15745184.002023-07-287865Actual
3848784.002025-04-278265Actual
59472200.002022-10-276215Budget
3805112205.002022-08-2710165Actual
1533218.002022-06-277365Actual
1166010438.002023-03-27875Actual
137094211.002023-05-276215Actual
1051442.002023-02-258265Actual
18844148680.002023-10-272975Actual
2610200.002022-07-288315Actual
3732214983.002025-03-276365Actual
37308432.002025-03-279015Actual
18804210.002023-10-276865Actual
3775200.002022-08-277465Budget
8267215.002022-12-287465Actual
1498432.002022-06-279215Actual
1167015382.002023-03-272475Actual
20837803.002023-12-288015Actual
607317582.002022-10-273375Actual
1986253525.002023-11-271475Actual
1278991190.002023-04-271375Actual
1055640825.002023-02-253975Actual
3760424.002022-08-276565Actual
1565305900.002022-06-2710165Budget
4900200.002022-09-277465Budget
2599221865.002024-05-2610075Actual
19813176.002023-11-278915Actual
3772224.002022-08-277265Actual
11640100.002023-03-278365Budget
9336650.002023-01-258015Budget
1480144310.002023-06-273475Actual
2185194881.002024-01-251225Actual
104774000.002023-02-255765Budget
489232.002022-09-276965Actual
33860464.002024-12-279215Actual
15766103557.002023-07-281375Actual
15717608.002023-07-288715Actual
2710312375.002022-07-284375Actual
31604279.002024-10-268315Actual
315911105.002024-10-266615Actual
20867336.002023-12-287465Actual
1279326232.002023-04-271975Actual
1576910701.002023-07-281875Actual
21868226.002024-01-257465Actual
3279336370.002024-11-263275Actual
32733428.002024-11-269015Actual
1480022857.002023-06-273375Actual
19836234.002023-11-277365Actual
282585248.002024-07-272375Actual
384501179.002025-04-278015Actual
30504880.002024-09-267265Actual
5962228.002022-10-277415Actual
1379424460.002023-05-273875Actual
1571341.002023-07-288215Actual
601659.002022-10-276965Actual
2644200.002022-07-286865Budget
30517229.002024-09-268965Actual
24872374.002024-04-266665Actual
16750208.002023-08-278915Actual
376842.002022-08-276965Actual
83028764.002022-12-28875Actual
3391932559.002024-12-273475Actual
35077845348.002025-01-254675Actual
2709894991.002024-06-261375Actual
3162055973.002024-10-266065Actual
37324627.002025-03-276665Actual
218264414.002024-01-256215Actual
1379399166.002023-05-273775Actual
3742294.002022-08-279215Actual
19846108.002023-11-278565Actual
3793164.002022-08-278565Actual
1371457.002023-05-276915Actual
158863996.002022-06-273775Actual
5972480.002022-10-278115Budget
2384632.002024-03-266965Actual
36157298.002025-02-258915Actual
10499364.002023-02-257365Actual
4915200.002022-09-278465Budget
262671400.002022-07-285665Budget
2941662325.002024-08-263175Actual
6014200.002022-10-276865Budget
37351596264.002025-03-27475Actual
13797350000.002023-05-274275Actual
17805266.002023-09-277465Actual
22804396.002024-02-256515Actual
13778153018.002023-05-271575Actual
395380.002022-05-276565Budget
127966991.002023-04-272275Actual
2084910.002023-12-289615Actual
338400.002022-05-276615Actual
263034240.002022-07-286065Actual
15381700.002022-06-277665Budget
4829240.002022-09-276715Actual
147633089.002023-06-277665Actual
23862286.002024-03-269065Actual
3736014372.002025-03-272075Actual
3166047217.002024-10-261975Actual
20841155.002023-12-288415Actual
25909458.002024-05-267615Actual
5970850.002022-10-278015Budget
3277113707.002024-11-269465Actual
6045139.002022-10-278965Actual
19816360.002023-11-279215Actual
60672886.002022-10-272375Actual
2491847823.002024-04-263475Actual
12750674.002023-04-277265Actual
8292232.002022-12-289265Actual
2090522025.002023-12-283375Actual
719517422.002022-11-273375Actual
932248.002023-01-256915Actual
429550.002022-05-278765Budget
23863-229.002024-03-269165Actual
9351-163.002023-01-259115Actual
384686743.002025-04-275765Actual
27068208.002024-06-266765Actual
29354234.002024-08-268515Actual
105287.002023-02-259665Actual
157526232.002022-06-271975Actual
14748103936.002023-06-275665Actual
487728800.002022-09-276065Budget
9408252.002023-01-259065Actual
1159410600.002023-03-275365Budget
3850814817.002025-04-271875Actual
9400185.002023-01-258365Actual
2090633383.002023-12-283475Actual
2389423789.002024-03-264075Actual
361561215.002025-02-258715Actual
104283000.002023-02-256215Budget
48801400.002022-09-276265Actual
372886053.002025-03-276215Actual
6043650.002022-10-278765Budget
338481031.002024-12-277715Actual
22859288.002024-02-259265Actual
1478513613.002023-06-27875Actual
3882600.002022-05-276165Budget
30501248.002024-09-266865Actual
1475832.002023-06-276965Actual
4827480.002022-09-276615Budget
33897626.002024-12-279765Actual
3390472044.002024-12-271375Actual
10436200.002023-02-256815Budget
1577034101.002023-07-281975Actual
1047545149.002023-02-255665Actual
25922616.002024-05-269215Actual
2600650.002022-07-287715Budget
115474444.002023-03-276115Actual
2703153903.002024-06-266015Actual
3708280.002022-08-276715Budget
32753152.002024-11-267165Actual
4919630.002022-09-278765Actual
32714869.002024-11-266515Actual
29404118989.002024-08-261375Actual
29373437.002024-08-266665Actual
24846571.002024-04-267715Actual
2709618866.002024-06-26775Actual
12694380.002023-04-277615Budget
1280137080.002023-04-273175Actual
1374033009.002023-05-276065Actual
1053038500.002023-02-259965Actual
1047210648.002023-02-255265Actual
6030200.002022-10-277865Budget
3386848438.002024-12-276065Actual
71299200.002022-11-276365Budget
1879610542.002023-10-275765Actual
1780268.002023-09-277165Actual
37331338.002025-03-277465Actual
33853252.002024-12-278315Actual
1478650.002022-06-277715Budget
15750143.002023-07-288465Actual
1987763296.002023-11-273575Actual
10469228.002023-02-259415Actual
8220200.002022-12-288315Budget
13746222.002023-05-276765Actual
2491545844.002024-04-263175Actual
13712264.002023-05-276715Actual
70683000.002022-11-276115Budget
11570226.002023-03-277815Actual
3506523981.002025-01-252875Actual
17785234.002023-09-279415Actual
25954259.002024-05-268965Actual
5976206.002022-10-278315Actual
32719131.002024-11-267115Actual
1463380.002022-06-276615Budget
4907749.002022-09-278065Actual
10432647.002023-02-256615Actual
350061215.002025-01-258715Actual
943337080.002023-01-253175Actual
4825520.002022-09-276515Actual
316341085.002024-10-267765Actual

Generated 2025-06-26 11:25:36.768 UTC