[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3719   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1986534101.002023-12-031975Actual
1348115622.002023-06-019375Actual
1780144.002023-10-036965Actual
943921850.002023-01-313875Actual
3849943000.002025-05-039965Actual
33874410.002025-01-026765Actual
12753200.002023-05-037465Budget
30499657.002024-10-026665Actual
3165914817.002024-11-011875Actual
8221100.002023-01-038415Budget
1573043997.002023-08-036065Actual
167304809.002023-09-026115Actual
720031811.002022-12-033975Actual
1574847.002023-08-038265Actual
2597412838.002024-06-012275Actual
350225399.002025-01-316365Actual
22816504.002024-03-028115Actual
4946114372.002022-10-032975Actual
4837216.002022-10-037415Actual
1478513613.002023-07-03875Actual
717584800.002022-12-0310165Budget
1988122302.002023-12-034075Actual
28203382.002024-08-029015Actual
259148.002022-08-037115Actual
2597971414.002024-06-013175Actual
3616814163.002025-03-035765Actual
607918871.002022-11-024075Actual
4836332.002022-10-037315Actual
6023261.002022-11-027465Actual
104812600.002023-03-036165Budget
483490.002022-10-037115Budget
393831522.902025-06-018575Actual
2939613.002024-09-019665Actual
1784448677.002023-10-033475Actual
21848448.002024-01-319215Actual
8228240.002023-01-039015Actual
1569742383.002023-08-036015Actual
19850-188.002023-12-039165Actual
1776861.002023-10-037115Actual
11563205.002023-04-027415Actual
37311334.002025-04-029415Actual
6031742.002022-11-028065Actual
94292945.002023-01-312375Actual
177869.002023-10-039615Actual
9383300.002023-01-317365Budget
7155445.002022-12-038165Actual
22849638.002024-03-028065Actual
19811131.002023-12-038515Actual
3847876.002025-05-037165Actual
4847480.002022-10-038115Budget
11598130500.002023-04-025665Budget
17807655.002023-10-037765Actual
29378962.002024-09-017265Actual
36191891.002025-03-038765Actual
115970.002023-04-025465Budget
2490610701.002024-05-021875Actual
29415212040.002024-09-012975Actual
12688100.002023-05-037115Budget
3501423999.002025-01-315265Actual
115493000.002023-04-026215Budget
10454480.002023-03-038115Budget
368138.002022-06-028515Actual
1165158365.002023-04-029465Actual
941913543.002023-01-31775Actual
28196752.002024-08-028115Actual
293365069.002024-09-016115Actual
28205509.002024-08-029215Actual
35052480012.002025-01-31675Actual
4915200.002022-10-038465Budget
10548105222.002023-03-032975Actual
34997654.002025-01-317615Actual
2282711.002024-03-029615Actual
260757.002022-08-038215Actual
266540.002022-08-038265Budget
8282200.002023-01-038365Budget
60253516.002022-11-027665Actual
37338248.002025-04-028365Actual
1162052.002023-04-027165Actual
7136203.002022-12-036865Actual
3709252.002022-09-026715Actual
38461283.002025-05-039415Actual
2280145881.002024-03-026015Actual
22813690.002024-03-027715Actual
20881428.002024-01-039265Actual
2284160.002024-03-026965Actual
2709713618.002024-07-02875Actual
16749743.002023-09-028715Actual
714070.002022-12-037165Actual
12717264.002023-05-039415Actual
13771489463.002023-06-0210165Actual
1376097.002023-06-028465Actual
27040556.002024-07-027315Actual
2599123210.002024-06-014675Actual
22839270.002024-03-026765Actual
33879547.002025-01-027365Actual
934046.002023-01-318215Actual
2286032769.002024-03-029465Actual
2936849514.002024-09-016065Actual
1553105.002022-07-038565Actual
31640231.002024-11-018465Actual
258995915.002024-06-016115Actual
10444200.002023-03-037415Budget
7094705.002022-12-038015Actual
4921142.002022-10-038965Actual
44717407.002022-06-021575Actual
238819088.002024-04-012275Actual
187928434.002023-11-025265Actual
2825314817.002024-08-021875Actual
3160380.002024-11-018215Actual
1560228.002022-07-039265Actual
1784849815.002023-10-033975Actual
3622031180.002025-03-033475Actual
32765226.002024-12-028565Actual
15722249.002023-08-039415Actual
116221115.002023-04-027265Actual
9371441.002023-01-316565Actual
1055640825.002023-03-033975Actual
248609.002024-05-029615Actual
2388938388.002024-04-013475Actual
3616949639.002025-03-036065Actual
2595912.002024-06-019665Actual
15754286.002023-08-039065Actual
1278716793.002023-05-03775Actual
3507468168.002025-01-313975Actual
1273125392.002023-05-036065Actual
31592540.002024-11-016715Actual
4899166.002022-10-037465Actual
2491220579.002024-05-022475Actual
2286984721.002024-03-021375Actual
1165918201.002023-04-02775Actual
6046214.002022-11-029065Actual
7086200.002022-12-037415Budget
14788137493.002023-07-031575Actual
281931053.002024-08-027715Actual
158015680.002022-07-032475Actual
599133400.002022-11-025265Budget
6030200.002022-11-027865Budget
15748232.002022-07-031875Actual
361728498.002025-03-036365Actual
601742.002022-11-027165Actual
82492195.002023-01-036265Actual
2483441576.002024-05-026015Actual
27052262.002024-07-028915Actual
29339638.002024-09-016615Actual
156984784.002023-08-036115Actual
1982538033.002023-12-036065Actual
3843658126.002025-05-036015Actual
3731824972.002025-04-025765Actual
269156410.002022-08-031575Actual
12685171.002023-05-036815Actual
487728800.002022-10-036065Budget
13719757.002023-06-027715Actual
13776110173.002023-06-021375Actual
9358165000.002023-01-315665Budget
2590555.002024-06-016915Actual
15751130.002023-08-038565Actual
3735653689.002025-04-021475Actual
177953479.002023-10-036265Actual
3731424972.002025-04-025265Actual
37340198.002025-04-028565Actual
2941325805.002024-09-012475Actual
17777135.002023-10-038315Actual
382419443.002022-09-023275Actual
25960693.002024-06-019765Actual
3806106600.002022-09-0210165Budget
15714146.002023-08-038315Actual
3851928771.002025-05-033375Actual
71299200.002022-12-036365Budget
3278514224.002024-12-022075Actual
3620645980.002025-03-031475Actual
4826473.002022-10-036615Actual
27066436.002024-07-026565Actual
2191515622.002024-01-3110075Actual
19847540.002023-12-038765Actual
15750143.002023-08-038465Actual
2597380.002022-08-037615Budget
29393-252.002024-09-019165Actual
34991365.002025-01-316715Actual
4900200.002022-10-037465Budget
1280659758.002023-05-033775Actual
2708056.002024-07-028265Actual
11631218.002023-04-027865Actual
10464720.002023-03-038715Actual
30515193.002024-10-028565Actual
24846571.002024-05-027715Actual
3736772013.002025-04-023175Actual
1477198.002023-07-038565Actual
369929000.002022-09-026015Budget
10531133106.002023-03-0310165Actual
228619.002024-03-029665Actual
18811729.002023-11-027765Actual
432174.002022-06-029065Actual
16747160.002023-09-028415Actual
33926820976.002025-01-024675Actual

Generated 2025-07-02 23:31:00.933 UTC