[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3744   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6051570.002022-10-279765Actual
259121041.002024-05-268015Actual
355200.002022-05-277815Budget
31678776715.002024-10-264675Actual
1479200.002022-06-277815Budget
711325181.002022-11-271225Actual
1049691.002023-02-257165Actual
25911252.002024-05-267815Actual
418668.002022-05-278065Actual
134791562.202023-05-268575Actual
3054835689.002024-09-263875Actual
11625200.002023-03-277465Budget
11565392.002023-03-277615Actual
1526200.002022-06-276865Budget
4920650.002022-09-278765Budget
5971561.002022-10-278115Actual
147791061.002023-06-279765Actual
2387486832.002024-03-261375Actual
28238366.002024-07-279065Actual
30483369.002024-09-269015Actual
11617200.002023-03-276865Budget
1784226763.002023-09-273275Actual
357806.002022-05-278015Actual
3773301.002022-08-277365Actual
14755289.002023-06-276665Actual
1476835.002023-06-278265Actual
20838497.002023-12-288115Actual
2492128931.002024-04-263875Actual
2288583697.002024-02-253575Actual
1523278.002022-06-276665Actual
32756434.002024-11-267465Actual
1280137080.002023-04-273175Actual
4852209.002022-09-278315Actual
21834304.002024-01-257415Actual
384375368.002025-04-276115Actual
20874181.002023-12-288365Actual
1680815961.002023-08-272875Actual
104764436.002023-02-255765Actual
12764380.002023-04-278165Budget
2618266.002022-07-289015Actual
93882100.002023-01-257665Budget
27095680941.002024-06-26675Actual
9329380.002023-01-257615Budget
293841118.002024-08-268065Actual
38507122991.002025-04-271575Actual
11636530.002023-03-278165Actual
28266196019.002024-07-273575Actual
11630669.002023-03-277765Actual
151326400.002022-06-276065Budget
37465610.002022-08-275265Actual
25941405.002024-05-267265Actual
6024200.002022-10-277465Budget
18830678620.002023-10-27675Actual
2942362325.002024-08-263975Actual
12683225.002023-04-276715Actual
25907369.002024-05-267315Actual
2091122798.002023-12-284075Actual
4860285.002022-09-279015Actual
38493432.002025-04-279065Actual
2711638966.002024-06-263875Actual
3765200.002022-08-276765Budget
25989-1073234.002024-05-264375Actual
2491545844.002024-04-263175Actual
3621165438.002025-02-252175Actual
44717407.002022-05-271575Actual
29350806.002024-08-268115Actual
8263480.002022-12-287265Budget
25935680.002024-05-266565Actual
37340198.002025-03-278565Actual
37305240.002025-03-278515Actual
38625480.002022-05-276065Actual
382625454.002022-08-273475Actual
15787998937.002023-07-284375Actual
13712264.002023-05-276715Actual
16732619.002023-08-276515Actual
373001389.002025-03-278015Actual
93872884.002023-01-257665Actual
282585248.002024-07-272375Actual
19851313.002023-11-279265Actual
4931748052.002022-09-27475Actual
3724194.002022-08-277815Actual
5975200.002022-10-278315Budget
315896499.002024-10-266215Actual
32717302.002024-11-266815Actual
17769263.002023-09-277315Actual
2487541.002024-04-266965Actual
15722249.002023-07-289415Actual
2383734000.002024-03-265765Actual
14735168.002023-06-278415Actual
12760158.002023-04-277865Actual
7090611.002022-11-277715Actual
936010682.002023-01-255765Actual
238073114.002024-03-266215Actual
1982538033.002023-11-276065Actual
1540507.002022-06-277765Actual
46519062.002022-05-274075Actual
1277924228.002023-04-279465Actual
2566118617.002024-05-259375Actual
18814512.002023-10-278165Actual
23869453341.002024-03-2610165Actual
29392315.002024-08-269065Actual
14788137493.002023-06-271575Actual
30471356.002024-09-267415Actual
11626173.002023-03-277465Actual
17840153144.002023-09-272975Actual
1279059657.002023-04-271475Actual
148568.002022-06-278215Actual
27083157.002024-06-268565Actual
104264200.002023-02-256115Budget
304751243.002024-09-268015Actual
6037164.002022-10-278365Actual
12709172.002023-04-278515Actual
116648232.002023-03-271875Actual
8230320.002022-12-289215Actual
11571898.002023-03-278015Actual
17815675.002023-09-278765Actual
3166047217.002024-10-261975Actual
71252300.002022-11-276165Budget
3781227.002022-08-277865Actual
2486335432.002024-04-265365Actual
1370751308.002023-05-276015Actual
17798402.002023-09-276665Actual
3277213.002024-11-269665Actual
1053513118.002023-02-25775Actual
3735200.002022-08-278515Budget
385467.002022-05-275765Actual
11577200.002023-03-278315Budget
2288725775.002024-02-253875Actual
4924291.002022-09-279265Actual
373323510.002025-03-277665Actual
1577840900.002023-07-283175Actual
494138158.002022-09-272175Actual
944035956.002023-01-253975Actual
93672200.002023-01-256265Budget
1380117829.002023-05-2710075Actual
12751300.002023-04-277365Budget
2190525028.002024-01-253275Actual
1522380.002022-06-276665Budget
7084300.002022-11-277315Budget
2599648.002022-07-287715Actual
7102100.002022-11-278415Budget
35048699.002025-01-259765Actual
384981070.002025-04-279765Actual
3843658126.002025-04-276015Actual
24854608.002024-04-268715Actual
1479518637.002023-06-272475Actual
821750.002022-12-288215Budget
38457233.002025-04-278915Actual
23853184.002024-03-267865Actual
1577924284.002023-07-283275Actual
28234220.002024-07-278465Actual
304811134.002024-09-268715Actual
3384354.002024-12-276915Actual
2089610915.002023-12-282075Actual
6046214.002022-10-279065Actual
14786110266.002023-06-271375Actual
3621015113.002025-02-252075Actual
1525200.002022-06-276765Budget
27114232138.002024-06-263575Actual
20880-257.002023-12-289165Actual
1160114900.002023-03-275765Budget
3506834311.002025-01-253275Actual
3736178807.002025-03-272175Actual
2709894991.002024-06-261375Actual
35031334.002025-01-257465Actual
19830305.002023-11-276665Actual
17785234.002023-09-279415Actual
40470.002022-05-277165Budget
198263512.002023-11-276165Actual

Generated 2025-06-26 16:55:23.538 UTC