[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3721   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
238073114.002024-03-286215Actual
27034869.002024-06-286515Actual
2707044.002024-06-286965Actual
259004140.002024-05-286215Actual
19802363.002023-11-297415Actual
13710569.002023-05-296515Actual
3852822806.002025-04-2910075Actual
10492210.002023-02-276865Actual
2941112838.002024-08-282275Actual
23871609347.002024-03-28675Actual
2491722025.002024-04-283375Actual
151916097.002022-06-296365Actual
381738970.002022-08-292175Actual
375813000.002022-08-296365Budget
71252300.002022-11-296165Budget
82390.002022-12-305465Budget
15735245.002023-07-306665Actual
9383300.002023-01-277365Budget
159039327.002022-06-293975Actual
25955399.002024-05-289065Actual
3501399997.002025-01-271225Actual
9389623.002023-01-277765Actual
36188207.002025-02-278365Actual
942235585.002023-01-271475Actual
37022520.002022-08-296215Actual
15717608.002023-07-308715Actual
37351596264.002025-03-29475Actual
1047210648.002023-02-275265Actual
28212150832.002024-07-295665Actual
59950.002022-10-295465Budget
28200211.002024-07-298515Actual
371490.002022-08-297115Budget
16791679.002023-08-299765Actual
31652606055.002024-10-28475Actual
11583650.002023-03-298715Budget
1373731678.002023-05-295465Actual
3622460377.002025-02-273975Actual
600128280.002022-10-296065Actual
718740919.002022-11-292175Actual
2707164.002024-06-287165Actual
18813827.002023-10-298065Actual
5953280.002022-10-296715Budget
38521162263.002025-04-293575Actual
600028800.002022-10-296065Budget
17809772.002023-09-298065Actual
9352272.002023-01-279215Actual
3342035.002022-05-296215Actual
38493432.002025-04-299065Actual
338704473.002024-12-296265Actual
3707480.002022-08-296615Budget
717915208.002022-11-29775Actual
11617200.002023-03-296865Budget
178369088.002023-09-292275Actual
15748232.002022-06-291875Actual
27120232543.002024-06-284675Actual
30465710.002024-09-286615Actual
826046.002022-12-306965Actual
13712264.002023-05-296715Actual
4367.002022-05-299665Actual
270139952.002022-07-303175Actual
3279840059.002024-11-283875Actual
1780144.002023-09-296965Actual
33900644392.002024-12-29475Actual
9418391050.002023-01-27675Actual
2677-214.002022-07-309165Actual
347300.002022-05-297315Budget
719918411.002022-11-293875Actual
15749163.002023-07-308365Actual
10450214.002023-02-277815Actual
2491220579.002024-04-282475Actual
12781563.002023-04-299765Actual
2596611725.002024-05-28875Actual
3733147.002022-08-298415Actual
820256.002022-12-307115Actual
32720556.002024-11-287315Actual
104823469.002023-02-276265Actual
9326300.002023-01-277315Budget
327407768.002024-11-285365Actual
6056503823.002022-10-29675Actual
82472300.002022-12-306165Budget
17782221.002023-09-299015Actual
31651443914.002024-10-2810165Actual
4825520.002022-09-296515Actual
10497650.002023-02-277265Budget
2597971414.002024-05-283175Actual
154740.002022-06-298265Budget
282154815.002024-07-296165Actual
36221115892.002025-02-273575Actual
2585380.002022-07-306615Budget
2936662878.002024-08-285665Actual
433-139.002022-05-299165Actual
1480623045.002023-06-294075Actual
3740220.002022-08-299015Actual
17772589.002023-09-297715Actual
1577517472.002023-07-302475Actual
1377515301.002023-05-29875Actual
260757.002022-07-308215Actual
12750674.002023-04-297265Actual
13717304.002023-05-297415Actual
466350000.002022-05-294275Actual
23814298.002024-03-287315Actual
60022545.002022-10-296165Actual
157255504.002023-07-305265Actual
2287334101.002024-02-271975Actual
718526232.002022-11-291975Actual
12762650.002023-04-298065Budget
1161838.002023-03-296965Actual
11564200.002023-03-297415Budget
382625454.002022-08-293475Actual
4886293.002022-09-296665Actual
2940225145.002024-08-28775Actual
4872142200.002022-09-295665Budget
137086317.002023-05-296115Actual
27039131.002024-06-287115Actual
2710724730.002024-06-282475Actual
1492190.002022-06-298515Actual
719737684.002022-11-293575Actual
432174.002022-05-299065Actual
7164126.002022-11-298565Actual
31643251.002024-10-288965Actual
3793164.002022-08-298565Actual
607217537.002022-10-293275Actual
2709970136.002024-06-281475Actual
10531133106.002023-02-2710165Actual
2938666.002024-08-288265Actual
34444.002022-05-296915Actual
147193224.002023-06-296215Actual
59462380.002022-10-296215Actual
4889200.002022-09-296765Budget
18804210.002023-10-296865Actual
30479221.002024-09-288415Actual
15721334.002023-07-309215Actual
10515146.002023-02-278365Actual
22854105.002024-02-278565Actual
9404100.002023-01-278565Budget
1506707.002022-06-295465Actual
25910825.002024-05-287715Actual
38460478.002025-04-299215Actual
10487480.002023-02-276565Budget
259148.002022-07-307115Actual
8284116.002022-12-308465Actual
2824827212.002024-07-29775Actual
38507122991.002025-04-291575Actual
8289113.002022-12-308965Actual
37296466.002025-03-297415Actual
823516100.002022-12-305265Budget
10432647.002023-02-276615Actual
1267343056.002023-04-296015Actual
484960.002022-09-298215Actual
3391112838.002024-12-292275Actual
29426520029.002024-08-284675Actual
380110074.002022-08-299465Actual
24853114.002024-04-288515Actual
127972945.002023-04-292375Actual
3736832252.002025-03-293275Actual
37305240.002025-03-298515Actual
2083950.002023-12-308215Actual
2583328.002022-07-306515Actual
38453253.002025-04-298315Actual
8226650.002022-12-308715Budget
26285650.002022-07-305765Actual
375038587.002022-08-295665Actual
28245647685.002024-07-2910165Actual
116009293.002023-03-295765Actual
2288146943.002024-02-273175Actual
28240488.002024-07-299265Actual
37299349.002025-03-297815Actual
1540507.002022-06-297765Actual
137843790.002023-05-292375Actual
27058196091.002024-06-281225Actual
8230320.002022-12-309215Actual
29401809449.002024-08-28675Actual
1374970.002023-05-297165Actual
22810290.002024-02-277315Actual
15763758661.002023-07-30675Actual
2386843000.002024-03-289965Actual
1681570376.002023-08-293775Actual
48222284.002022-09-296215Actual
4837216.002022-09-297415Actual
5963380.002022-10-297615Budget
1483550.002022-06-298115Budget
147943790.002023-06-292375Actual
17777135.002023-09-298315Actual
3161517756.002024-10-285265Actual
33874410.002024-12-296765Actual
1479518637.002023-06-292475Actual
10449200.002023-02-277815Budget
25903256.002024-05-286715Actual
1877145.002023-10-296915Actual
3789206.002022-08-298365Actual
3166867818.002024-10-283175Actual
26551650.002022-07-307665Actual

Generated 2025-06-29 02:06:42.733 UTC