[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3727   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8254414.002023-01-236665Actual
373166729.002025-04-225465Actual
361501431.002025-03-238015Actual
338704473.002025-01-226265Actual
5972480.002022-11-228115Budget
356210.002022-06-227815Actual
14762240.002023-07-237465Actual
83088149.002023-01-232075Actual
1576515173.002023-08-23875Actual
10447650.002023-03-237715Budget
3902293.002022-06-226265Actual
82381.002023-01-235465Actual
8277380.002023-01-238165Budget
27114232138.002024-07-223575Actual
22849638.002024-03-228065Actual
327231157.002024-12-227715Actual
25942400.002024-06-217365Actual
715750.002022-12-238265Budget
37340198.002025-04-228565Actual
2936113.002024-09-219615Actual
327465909.002024-12-226265Actual
1985920486.002023-12-23775Actual
36227827938.002025-03-234675Actual
116009293.002023-04-225765Actual
2653200.002022-08-237465Budget
14770102.002023-07-238465Actual
31595176.002024-11-217115Actual
4918132.002022-10-238565Actual
7079140.002022-12-236815Actual
209131064354.002024-01-234675Actual
38451730.002025-05-238115Actual
8205200.002023-01-237415Budget
25918851.002024-06-218715Actual
25937308.002024-06-216765Actual
1053985354.002023-03-231575Actual
10533190501.002023-03-23475Actual
14773133.002023-07-238965Actual
823415352.002023-01-235265Actual
3389843000.002025-01-229965Actual
12707189.002023-05-238415Actual
3846213.002025-05-239615Actual
46519062.002022-06-224075Actual
17824440614.002023-10-2310165Actual
29406166746.002024-09-211575Actual
2645144.002022-08-236865Actual
2825929569.002024-08-222475Actual
159118680.002022-07-234075Actual
9332650.002023-02-207715Budget
12810169387.002023-05-234375Actual
83068232.002023-01-231875Actual
1370751308.002023-06-226015Actual
37325328.002025-04-226765Actual
2090926827.002024-01-233875Actual
14802164688.002023-07-233575Actual
20869716.002024-01-237765Actual
8325450854.002023-01-234675Actual
31639266.002024-11-218365Actual
3791200.002022-09-228465Budget
3351900.002022-06-226215Budget
32791197634.002024-12-222975Actual
11584720.002023-04-228715Actual
9335772.002023-02-208015Actual
19812743.002023-12-238715Actual
494138158.002022-10-232175Actual
11630669.002023-04-227765Actual
23861186.002024-04-218965Actual
28205509.002024-08-229215Actual
8290174.002023-01-239065Actual
3502760.002025-02-206965Actual
2940915261.002024-09-212075Actual
2703153903.002024-07-226015Actual
14731875.002023-07-238015Actual
16773332.002023-09-227365Actual
4825520.002022-10-236515Actual
37476200.002022-09-225265Budget
28237238.002024-08-228965Actual
2289217999.002024-03-2210075Actual
1681048766.002023-09-223175Actual
3390472044.002025-01-221375Actual
21882281.002024-02-209265Actual
7096436.002022-12-238115Actual
3621523981.002025-03-232875Actual
2643200.002022-08-236765Budget
2942237510.002024-09-213875Actual
33842202.002025-01-226815Actual
8300438230.002023-01-23675Actual
27034869.002024-07-226515Actual
384712761.002025-05-236265Actual
832613584.002023-01-2310075Actual
3052139205.002024-10-229465Actual
24849416.002024-05-228115Actual
32732278.002024-12-228915Actual
3167025894.002024-11-213375Actual
16751320.002023-09-229015Actual
4835300.002022-10-237315Budget
3390310111.002025-01-22875Actual
1474200.002022-07-237415Budget
830582387.002023-01-231575Actual
33860464.002025-01-229215Actual
9326300.002023-02-207315Budget
33857226.002025-01-228915Actual
1986756047.002023-12-232175Actual
30470508.002024-10-227315Actual
16793401461.002023-09-2210165Actual
10488380.002023-03-236665Budget
147184145.002023-07-236115Actual
373351155.002025-04-228065Actual
12811842611.002023-05-234675Actual
36195387.002025-03-239265Actual
38500449538.002025-05-2310165Actual
376940.002022-09-227165Actual
7167132.002022-12-238965Actual
1276636.002023-05-238265Actual
17804302.002023-10-237365Actual
1052712261.002023-03-239465Actual
416200.002022-06-227865Budget
1168413453.002023-04-2210075Actual
1783820579.002023-10-232475Actual
719831140.002022-12-233775Actual
38490234.002025-05-238565Actual
2709970136.002024-07-221475Actual
607585187.002022-11-223575Actual
29346573.002024-09-217615Actual
2286984721.002024-03-221375Actual
30511669.002024-10-228165Actual
150982201.002022-07-235665Actual
2644200.002022-08-236865Budget
6014200.002022-11-226865Budget
1681626827.002023-09-223875Actual
1525200.002022-07-236765Budget
37571900.002022-09-226265Budget
7077200.002022-12-236715Budget
10499364.002023-03-237365Actual
29344471.002024-09-217315Actual
13729363.002023-06-229015Actual
2388938388.002024-04-213475Actual
1681355640.002023-09-223475Actual
228773790.002024-03-222375Actual
12743200.002023-05-236765Budget
29348315.002024-09-217815Actual
37376-37220.002025-04-224375Actual
11550550.002023-04-226515Budget
1377910701.002023-06-221875Actual
33892397.002025-01-229065Actual
6041100.002022-11-228565Budget
14737743.002023-07-238715Actual
23857163.002024-04-218365Actual
427112.002022-06-228565Actual
20867336.002024-01-237465Actual
2825516150.002024-08-222075Actual
32753152.002024-12-227165Actual
1982022063.002023-12-235265Actual
21873366.002024-02-208165Actual
7130609.002022-12-236565Actual
942381338.002023-02-201575Actual
489349.002022-10-237165Actual
395380.002022-06-226565Budget
31618123781.002024-11-215665Actual
3501423999.002025-02-205265Actual
2191143647.002024-02-203975Actual
13762540.002023-06-228765Actual
10529138.002023-03-239765Actual
12745132.002023-05-236865Actual
28187269.002024-08-226815Actual
37366199692.002025-04-222975Actual
45916943.002022-06-223375Actual
44164261.002022-06-22475Actual
158417346.002022-07-233275Actual
18769209.002023-11-226715Actual
1167919220.002023-04-223875Actual
830363762.002023-01-231375Actual
1477793.002022-07-237715Actual
3506428225.002025-02-202475Actual
8292232.002023-01-239265Actual
25811900.002022-08-236215Budget
1280217918.002023-05-233275Actual
24899484178.002024-05-22475Actual
1498432.002022-07-239215Actual
94292945.002023-02-202375Actual
6070113226.002022-11-222975Actual
433-139.002022-06-229165Actual
152831.002022-07-236965Actual
5985-222.002022-11-229115Actual
5955192.002022-11-226815Actual
9401100.002023-02-208465Budget
4898245.002022-10-237365Actual

Generated 2025-07-23 00:11:31.671 UTC