[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3731   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
719831140.002022-12-033775Actual
9371441.002023-01-316565Actual
468359790.802022-06-024575Actual
32734-342.002024-12-029115Actual
28204-306.002024-08-029115Actual
116089600.002023-04-026365Budget
3760424.002022-09-026565Actual
7142231.002022-12-037265Actual
2489743000.002024-05-029965Actual
14760368.002023-07-037265Actual
3280323981.002024-12-0210075Actual
20902136788.002024-01-032975Actual
432174.002022-06-029065Actual
352384.002022-06-027615Actual
24872374.002024-05-026665Actual
1055520232.002023-03-033875Actual
3882600.002022-06-026165Budget
10509650.002023-03-038065Budget
830726232.002023-01-031975Actual
3848784.002025-05-038265Actual
21913-245450.002024-01-314375Actual
10440104.002023-03-037115Actual
8233133051.002023-01-031225Actual
7151188.002022-12-037865Actual
2711831223.002024-07-024075Actual
12680434.002023-05-036615Actual
3271159119.002024-12-026015Actual
262413562.002022-08-035265Actual
12697244.002023-05-037815Actual
11639189.002023-04-028365Actual
19846108.002023-12-038565Actual
82947.002023-01-039665Actual
1543650.002022-07-038065Budget
2820945338.002024-08-025265Actual
198284136.002023-12-036365Actual
15753186.002023-08-038965Actual
18821330.002023-11-029065Actual
3622031180.002025-03-033475Actual
38526-14610.002025-05-034375Actual
159118680.002022-07-034075Actual
15755-229.002023-08-039165Actual
10459156.002023-03-038415Actual
1781148.002023-10-038265Actual
34564.002022-06-027115Actual
32748983.002024-12-026565Actual
608212539.002022-11-0210075Actual
316645301.002024-11-012375Actual
1479200.002022-07-037815Budget
1550200.002022-07-038365Budget
7096436.002022-12-038115Actual
350225399.002025-01-316365Actual
718398949.002022-12-031575Actual
382337455.002022-09-023175Actual
718526232.002022-12-031975Actual
146990.002022-07-037115Actual
270431145.002024-07-027715Actual
607918871.002022-11-024075Actual
150225756.002022-07-035265Actual
9338478.002023-01-318115Actual
21828518.002024-01-316615Actual
2611177.002022-08-038415Actual
33900644392.002025-01-02475Actual
363200.002022-06-028315Budget
25960693.002024-06-019765Actual
9321168.002023-01-316815Actual
22816504.002024-03-028115Actual
2707044.002024-07-026965Actual
14731875.002023-07-038015Actual
3764200.002022-09-026765Actual
35044-216.002025-01-319165Actual
11646720.002023-04-028765Actual
36173515.002025-03-036565Actual
2825516150.002024-08-022075Actual
382625454.002022-09-023475Actual
7086200.002022-12-037415Budget
36141486.002025-03-036715Actual
6043650.002022-11-028765Budget
2191024460.002024-01-313875Actual
3166312838.002024-11-012275Actual
1985920486.002023-12-03775Actual
9390650.002023-01-317765Budget
18802566.002023-11-026665Actual
3505649921.002025-01-311475Actual
23863-229.002024-04-019165Actual
24879268.002024-05-027465Actual
1877270.002023-11-027115Actual
29343106.002024-09-017115Actual
28202248.002024-08-028915Actual
26322600.002022-08-036165Budget
33877137.002025-01-027165Actual
3392723981.002025-01-0210075Actual
1480916301.002023-07-0310075Actual
31645-309.002024-11-019165Actual
358850.002022-06-028015Budget
13798-140576.802023-06-024375Actual
29372480.002024-09-016565Actual
93882100.002023-01-317665Budget
49347559.002022-10-03875Actual
157743752.002023-08-032375Actual
24883687.002024-05-028065Actual
5960300.002022-11-027315Budget
2826430785.002024-08-023375Actual
3166867818.002024-11-013175Actual
15741219.002023-08-037365Actual
38449301.002025-05-037815Actual
259148.002022-08-037115Actual
1054344653.002023-03-032175Actual
31658140527.002024-11-011575Actual
4846850.002022-10-038015Budget
1379624780.002023-06-024075Actual
12679550.002023-05-036515Budget
1784849815.002023-10-033975Actual
2486231495.002024-05-025265Actual
373331031.002025-04-027765Actual
2487541.002024-05-026965Actual
15142600.002022-07-036165Budget
1577034101.002023-08-031975Actual
158334458.002022-07-033175Actual
2389345844.002024-04-013975Actual
3054426757.002024-10-023375Actual
6046214.002022-11-029065Actual
37303301.002025-04-028315Actual
8285100.002023-01-038565Budget
10435280.002023-03-036715Budget
12740354.002023-05-036665Actual
36189174.002025-03-038465Actual
10433480.002023-03-036615Budget
17805266.002023-10-037465Actual
11570226.002023-04-027815Actual
4907749.002022-10-038065Actual
2083950.002024-01-038215Actual
7149686.002022-12-037765Actual
27050224.002024-07-028515Actual
116272800.002023-04-027665Budget
3274256234.002024-12-025665Actual
1575753289.002023-08-039465Actual
228354100.002024-03-026265Actual
37032200.002022-09-026215Budget
37447.002022-09-029615Actual
304731122.002024-10-027715Actual
1877145.002023-11-026915Actual
11624280.002023-04-027365Actual
24859246.002024-05-029415Actual
2668200.002022-08-038365Budget
3849713.002025-05-039665Actual
11598130500.002023-04-025665Budget
1373893669.002023-06-025665Actual
19809163.002023-12-038315Actual
1680311771.002023-09-022075Actual
12763370.002023-05-038165Actual
6033459.002022-11-028165Actual
3054835689.002024-10-023875Actual
2942435340.002024-09-014075Actual
13763126.002023-06-028965Actual
715845.002022-12-038265Actual
2657550.002022-08-037765Budget
24858324.002024-05-029215Actual
26808.002022-08-039665Actual
2488542.002024-05-028265Actual
9413419.002023-01-319765Actual
3846953820.002025-05-036065Actual
9404100.002023-01-318565Budget
93132100.002023-01-316215Budget
24851143.002024-05-028315Actual
33860464.002025-01-029215Actual
15742202.002023-08-037465Actual
49407408.002022-10-032075Actual
33893-318.002025-01-029165Actual
1488238.002022-07-038315Actual
11682760334.002023-04-024375Actual
9386208.002023-01-317465Actual
218919288.002024-01-31875Actual
48648.002022-10-039615Actual
7078200.002022-12-036815Budget
1578626515.002023-08-034075Actual
10488380.002023-03-036665Budget
7153720.002022-12-038065Actual
48213264.002022-10-036115Actual
1377910701.002023-06-021875Actual
157526232.002022-07-031975Actual
24893334.002024-05-029265Actual
594329760.002022-11-026015Actual

Generated 2025-07-02 21:05:12.144 UTC