[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27055537.002024-11-079215Actual
270324424.002024-11-076115Actual
29379380.002025-01-077365Actual
2586200.002022-12-096715Budget
27056312.002024-11-079415Actual
2598732596.002024-10-074075Actual
2824443000.002024-12-089965Actual
1782721815.002024-02-08775Actual
943014635.002023-06-082475Actual
2089010367.002024-05-10875Actual
1988122302.002024-04-094075Actual
712228560.002023-04-106065Actual
494917262.002023-02-083375Actual
2189265486.002024-06-071375Actual
27115174736.002024-11-073775Actual
7100152.002023-04-108315Actual
16778827.002024-01-088065Actual
1681626827.002024-01-083875Actual
2387710701.002024-08-071875Actual
3048714.002025-02-079615Actual
2821032384.002024-12-085365Actual
14773133.002023-11-088965Actual
2710821395.002024-11-072875Actual
24872374.002024-09-076665Actual
270451296.002024-11-078015Actual
2709970136.002024-11-071475Actual
23826211.002024-08-078915Actual
483252.002023-02-086915Actual
15737101.002023-12-096865Actual
30530115039.002025-02-071375Actual
2597147217.002024-10-071975Actual
238352252.002024-08-075465Actual
19857514972.002024-04-09475Actual
12715-226.002023-09-089115Actual
12708200.002023-09-088415Budget
1986192374.002024-04-091375Actual
34996346.002025-06-087415Actual
21845218.002024-06-078915Actual
268238500.002022-12-099965Actual
12775105.002023-09-088965Actual
1379545545.002023-10-083975Actual
9417443369.002023-06-08475Actual
2383690754.002024-08-075665Actual
37325328.002025-08-086765Actual
12699850.002023-09-088015Budget
38451730.002025-09-088115Actual
2191143647.002024-06-073975Actual
3705553.002023-01-086515Actual
1160229300.002023-08-086065Budget
2091047942.002024-05-103975Actual
37317123371.002025-08-085665Actual
15009.002022-11-089615Actual
10512380.002023-07-098165Budget
37326246.002025-08-086865Actual
71243141.002023-04-106165Actual
3506927620.002025-06-083375Actual
27078946.002024-11-078065Actual
15717608.002023-12-098715Actual
16769180.002024-01-086865Actual
7086200.002023-04-107415Budget
1166176720.002023-08-081375Actual
12752249.002023-09-087365Actual
3279022571.002025-04-092875Actual
282431595.002024-12-089765Actual
1549132.002022-11-088365Actual
147193224.002023-11-086215Actual
24890163.002024-09-078965Actual
37313141508.002025-08-081225Actual
11557200.002023-08-086815Budget
60253516.002023-03-107665Actual
16743848.002024-01-088015Actual
32735571.002025-04-099215Actual
1986610165.002024-04-092075Actual
1478422199.002023-11-08775Actual
2681371.002022-12-099765Actual
14808340861.002023-11-084675Actual
8215480.002023-05-118115Budget
28272493773.002024-12-084675Actual
16740429.002024-01-087615Actual
137094211.002023-10-086215Actual
1560228.002022-11-089265Actual
10469228.002023-07-099415Actual
1678940314.002024-01-089465Actual
3273714.002025-04-099615Actual
36143107.002025-07-096915Actual
22805360.002024-07-086615Actual
2283339961.002024-07-086065Actual
2610200.002022-12-098315Actual
1460480.002022-11-086515Budget
4844229.002023-02-087815Actual
1054712017.002023-07-092875Actual
2706524740.002024-11-076365Actual
17824440614.002024-02-0810165Actual
3851831223.002025-09-083275Actual
81902636.002023-05-116215Actual
31625766.002025-03-096665Actual
1277924228.002023-09-089465Actual
415178.002022-10-087865Actual
1163854.002023-08-088265Actual
18811729.002024-03-097765Actual
38106860.002023-01-08875Actual
7165630.002023-04-108765Actual
2582480.002022-12-096515Budget
9392200.002023-06-087865Budget
2388722550.002024-08-073275Actual
3498666447.002025-06-086015Actual
1270350.002023-09-088215Budget
823622100.002023-05-115365Budget
7104100.002023-04-108515Budget
29394421.002025-01-079265Actual
1778817624.002024-02-085265Actual
16779512.002024-01-088165Actual
25951180.002024-10-078465Actual
12698200.002023-09-087815Budget
16751320.002024-01-089015Actual
11565392.002023-08-087615Actual
719737684.002023-04-103575Actual
3911800.002022-10-086265Budget
42140.002022-10-088265Budget
8213650.002023-05-118015Budget
18778638.002024-03-098015Actual
154740.002022-11-088265Budget
2820713.002024-12-089615Actual
1378925524.002023-10-083275Actual
381152486.002023-01-081375Actual
28200211.002024-12-088515Actual
1378111129.002023-10-082075Actual
1379399166.002023-10-083775Actual
1566321957.002022-11-0810165Actual
25801472.002022-12-096215Actual
32721383.002025-04-097415Actual
269156410.002022-12-091575Actual
11571898.002023-08-088015Actual
23845115.002024-08-076865Actual
28204-306.002024-12-089115Actual
1471744894.002023-11-086015Actual
3622821865.002025-07-0910075Actual
8224147.002023-05-118515Actual
14721458.002023-11-086615Actual
105032800.002023-07-097665Budget
21834304.002024-06-077415Actual
60648067.002023-03-102075Actual
2639380.002022-12-096565Budget
488313000.002023-02-086365Budget
10439100.002023-07-097115Budget
21903145704.002024-06-072975Actual
304811134.002025-02-078715Actual
1678053.002024-01-088265Actual
43953300.002022-10-0810165Budget
59472200.002023-03-106215Budget
14781491939.002023-11-0810165Actual
32720556.002025-04-097315Actual
7155445.002023-04-108165Actual
21888433796.002024-06-07475Actual
29343106.002025-01-077115Actual
15188700.002022-11-086365Budget
375328800.002023-01-086065Budget
3902293.002022-10-086265Actual
1577111771.002023-12-092075Actual
3167025894.002025-03-093375Actual
1042436800.002023-07-096015Actual
1878038.002024-03-098215Actual
12711810.002023-09-088715Actual
259148.002022-12-097115Actual
2089758455.002024-05-102175Actual
19872133812.002024-04-092975Actual
137688.002023-10-089665Actual
28203382.002024-12-089015Actual
3764200.002023-01-086765Actual
20840177.002024-05-108315Actual
9333200.002023-06-087815Budget
14739336.002023-11-089015Actual
269542001.002022-12-092175Actual
341208.002022-10-086715Actual
718398949.002023-04-101575Actual
5982720.002023-03-108715Actual
9396380.002023-06-088165Budget
2668200.002022-12-098365Budget
21867210.002024-06-077365Actual
3163876.002025-03-098265Actual
36185977.002025-07-098065Actual
1877270.002024-03-097115Actual
20869716.002024-05-107765Actual
9385200.002023-06-087465Budget
19811131.002024-04-098515Actual
71471053.002023-04-107665Actual
2824827212.002024-12-08775Actual
381237392.002023-01-081475Actual
9344100.002023-06-088415Budget
327411.002025-04-095465Actual
9403148.002023-06-088565Actual
361501431.002025-07-098015Actual
2381247.002024-08-076915Actual
9373401.002023-06-086665Actual
305385248.002025-02-072375Actual
9348650.002023-06-088715Budget
378859.002023-01-088265Actual
355200.002022-10-087815Budget
14803141912.002023-11-083775Actual
25919300.002024-10-078915Actual
11617200.002023-08-086865Budget
17810478.002024-02-088165Actual
82472300.002023-05-116165Budget
93573800.002023-06-085265Budget
20866361.002024-05-107365Actual
1980847.002024-04-098215Actual
157322257.002023-12-096265Actual
29356284.002025-01-078915Actual
605810076.002023-03-10875Actual
9351-163.002023-06-089115Actual
158622143.002022-11-083475Actual
105408232.002023-07-091875Actual
3765200.002023-01-086765Budget
29388189.002025-01-078465Actual
2281750.002024-07-088215Actual
28218702.002024-12-086565Actual
15761550422.002023-12-0910165Actual
3852337510.002025-09-083875Actual
14776272.002023-11-089265Actual
2089399529.002024-05-101575Actual
942235585.002023-06-081475Actual
3731512486.002025-08-085365Actual
25792355.002022-12-096115Actual
14797138270.002023-11-082975Actual
2942435340.002025-01-074075Actual
399200.002022-10-086765Budget
22871120869.002024-07-081575Actual
349884772.002025-06-086215Actual
9374200.002023-06-086765Budget
6042131.002023-03-108565Actual
116043058.002023-08-086165Actual
17845160287.002024-02-083575Actual
1047545149.002023-07-095665Actual
3506170363.002025-06-082175Actual
60628232.002023-03-101875Actual
1679624785.002024-01-08775Actual
6039200.002023-03-108465Budget
282241166.002024-12-087265Actual
12750674.002023-09-087265Actual
304634413.002025-02-076215Actual
8299473488.002023-05-11475Actual
37013080.002023-01-086115Actual
24837338.002024-09-076515Actual
3621424999.002025-07-092475Actual
2286984721.002024-07-081375Actual
2190966310.002024-06-073775Actual
24857-194.002024-09-079115Actual
33866109060.002025-05-105665Actual
373331031.002025-08-087765Actual
2492088789.002024-09-073775Actual

Generated 2025-11-07 11:07:53.664 UTC