[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
93548.002023-06-049615Actual
420480.002022-10-048165Budget
24893334.002024-09-039265Actual
14738218.002023-11-048915Actual
9416320464.002023-06-0410165Actual
14562700.002022-11-046115Budget
19847540.002024-04-058765Actual
8230320.002023-05-079215Actual
24845317.002024-09-037615Actual
824429200.002023-05-076065Budget
20846-247.002024-05-069115Actual
419414.002022-10-048165Actual
427112.002022-10-048565Actual
9406630.002023-06-048765Actual
37340198.002025-08-048565Actual
384705522.002025-09-046165Actual
3902293.002022-10-046265Actual
12697244.002023-09-047815Actual
271065301.002024-11-032375Actual
3506428225.002025-06-042475Actual
36181302.002025-07-057465Actual
2381247.002024-08-036915Actual
15720-201.002023-12-059115Actual
411846.002022-10-047665Actual
3055322100.002025-02-0310075Actual
12775105.002023-09-048965Actual
316491113.002025-03-059765Actual
384375368.002025-09-046115Actual
5981650.002023-03-068715Budget
37339208.002025-08-048465Actual
29340328.002025-01-036715Actual
36188207.002025-07-058365Actual
33901505576.002025-05-06675Actual
27061146716.002024-11-035665Actual
2287410058.002024-07-042075Actual
3616382619.002025-07-051225Actual
12763370.002023-09-048165Actual
269326232.002022-12-051975Actual
33854209.002025-05-068415Actual
3054426757.002025-02-033375Actual
1047140819.002023-07-051225Actual
4952107678.002023-02-043775Actual
18773290.002024-03-057315Actual
2657550.002022-12-057765Budget
25963402468.002024-10-03475Actual
3279541545.002025-04-053475Actual
2184056.002024-06-038215Actual
3505314907.002025-06-04775Actual
35041891.002025-06-048765Actual
936010682.002023-06-045765Actual
147788.002023-11-049665Actual
29383294.002025-01-037865Actual
32732278.002025-04-058915Actual
29352293.002025-01-038315Actual
30488167982.002025-02-031225Actual
2710247217.002024-11-031975Actual
32776247387.002025-04-05475Actual
1373311.002023-10-049615Actual
9408252.002023-06-049065Actual
3781227.002023-01-047865Actual
2670179.002022-12-058465Actual
188103137.002024-03-057665Actual
2188643000.002024-06-039965Actual
152960.002022-11-047165Actual
1553105.002022-11-048565Actual
384981070.002025-09-049765Actual
1560228.002022-11-049265Actual
3850656274.002025-09-041475Actual
22807140.002024-07-046815Actual
3803134.002023-01-049765Actual
493312464.002023-02-04775Actual
1281211755.002023-09-0410075Actual
9377154.002023-06-046865Actual
11657971221.002023-08-04475Actual
9396380.002023-06-048165Budget
30506378.002025-02-037465Actual
177944970.002024-02-046165Actual
5972480.002023-03-068115Budget
1681626827.002024-01-043875Actual
17764356.002024-02-046615Actual
384501179.002025-09-048015Actual
18816185.002024-03-058365Actual
24887125.002024-09-038465Actual
20838497.002024-05-068115Actual
282711209261.002024-12-044375Actual
7073399.002023-04-066515Actual
29341246.002025-01-036815Actual
406168.002022-10-047265Actual
157589.002023-12-059665Actual
32759311.002025-04-057865Actual
934046.002023-06-048215Actual
6044630.002023-03-068765Actual
3711200.002023-01-046815Budget
30499657.002025-02-036665Actual
37310576.002025-08-049215Actual
38474468.002025-09-046665Actual
2710724730.002024-11-032475Actual
25943320.002024-10-037465Actual
228462877.002024-07-047665Actual
7132480.002023-04-066665Budget
15788529763.002023-12-054675Actual
282011053.002024-12-048715Actual
8298383801.002023-05-0710165Actual
380-250.002022-10-045365Budget
35010660.002025-06-049215Actual
37317123371.002025-08-045665Actual
1274880.002023-09-047165Budget
1471744894.002023-11-046015Actual
3392723981.002025-05-0610075Actual
36160612.002025-07-059215Actual
1982538033.002024-04-056065Actual
18785140.002024-03-058915Actual
3741-176.002023-01-049115Actual
1374849.002023-10-046965Actual
7192110940.002023-04-062975Actual
294125248.002025-01-032375Actual
219003790.002024-06-032375Actual
1053846309.002023-07-051475Actual
24871412.002024-09-036565Actual
1568316340.002022-11-04675Actual
5989108968.002023-03-061225Actual
14591900.002022-11-046215Budget
361377952.002025-07-056115Actual
17778110.002024-02-048415Actual
159358723.002022-11-044675Actual
6027650.002023-03-067765Budget
27066436.002024-11-036565Actual
31595176.002025-03-057115Actual
1374033009.002023-10-046065Actual
15728144604.002023-12-055665Actual
719737684.002023-04-063575Actual
20842142.002024-05-068515Actual
9337480.002023-06-048115Budget
338501217.002025-05-068015Actual
30498723.002025-02-036565Actual
709843.002023-04-068215Actual
36201334372.002025-07-05475Actual
1474622137.002023-11-045365Actual
1539550.002022-11-047765Budget
943629015.002023-06-043475Actual
2710313483.002024-11-032075Actual
13773765093.002023-10-04675Actual
21839542.002024-06-038115Actual
16738386.002024-01-047315Actual
16794619317.002024-01-04475Actual
2598538602.002024-10-033875Actual
1499285.002022-11-049415Actual
1373893669.002023-10-045665Actual
1475832.002023-11-046965Actual
36226-263091.002025-07-054375Actual
10492210.002023-07-056865Actual
264870.002022-12-057165Budget
82519200.002023-05-076365Budget
304937339.002025-02-035765Actual
8282200.002023-05-078365Budget
70683000.002023-04-066115Budget
28245647685.002024-12-0410165Actual
104283000.002023-07-056215Budget
2668200.002022-12-058365Budget
494415232.002023-02-042475Actual
8220200.002023-05-078315Budget
33900644392.002025-05-06475Actual
343200.002022-10-046815Budget
23825608.002024-08-038715Actual
16785213.002024-01-048965Actual
3504617767.002025-06-049465Actual
40349.002022-10-047165Actual
4927465.002023-02-049765Actual
238073114.002024-08-036215Actual
21827569.002024-06-036515Actual
2825712584.002024-12-042275Actual
381738970.002023-01-042175Actual
339125248.002025-05-062375Actual
38507122991.002025-09-041575Actual
16753426.002024-01-049215Actual
15744547.002023-12-057765Actual
595656.002023-03-066915Actual
14742318.002023-11-049415Actual
30469114.002025-02-037115Actual
35051393204.002025-06-04475Actual
3705553.002023-01-046515Actual
1534300.002022-11-047365Budget
10435280.002023-07-056715Budget
22862668.002024-07-049765Actual
1480144310.002023-11-043475Actual
3387689.002025-05-066965Actual
8205200.002023-05-077415Budget
719013888.002023-04-062475Actual
36147716.002025-07-057615Actual
31631532.002025-03-057365Actual
18804210.002024-03-056865Actual
9321168.002023-06-046815Actual
3797181.002023-01-048965Actual
2283339961.002024-07-046065Actual
2090522025.002024-05-063375Actual
37447.002023-01-049615Actual
13716365.002023-10-047315Actual
383035207.002023-01-043975Actual
6041100.002023-03-068565Budget
27119955953.002024-11-034375Actual
259286072.002024-10-035465Actual
709750.002023-04-068215Budget
198284136.002024-04-056365Actual
373061215.002025-08-048715Actual
1280659758.002023-09-043775Actual
936329200.002023-06-046065Budget
939753.002023-06-048265Actual
22816504.002024-07-048115Actual
24883687.002024-09-038065Actual
21913-245450.002024-06-034375Actual
24879268.002024-09-037465Actual
228368545.002024-07-046365Actual
607217537.002023-03-063275Actual
1680458537.002024-01-042175Actual
11566380.002023-08-047615Budget
2190878189.002024-06-033575Actual
4830176.002023-02-046815Actual
282275143.002024-12-047665Actual
4824550.002023-02-046515Budget
17850505481.002024-02-044375Actual
71715217.002023-04-069465Actual
2492088789.002024-09-033775Actual
35042176.002025-06-048965Actual
2710512584.002024-11-032275Actual
362049579.002025-07-05875Actual
2704780.002024-11-038215Actual
1042436800.002023-07-056015Actual
25988350000.002024-10-034275Actual
9344100.002023-06-048415Budget
3776188.002023-01-047465Actual
11588364.002023-08-049215Actual
397503.002022-10-046665Actual
30527790647.002025-02-03675Actual
718250974.002023-04-061475Actual
14774204.002023-11-049065Actual
2592727042.002024-10-035365Actual
14811039.002022-11-048015Actual
3780684.002023-01-047765Actual
38458358.002025-09-049015Actual
384648990.002025-09-045265Actual
116043058.002023-08-046165Actual
36145649.002025-07-057315Actual
2085120949.002024-05-065265Actual
1779613218.002024-02-046365Actual
208989088.002024-05-062275Actual
24837338.002024-09-036515Actual
1987520986.002024-04-053375Actual
1535200.002022-11-047465Budget
10531133106.002023-07-0510165Actual
38501650677.002025-09-04475Actual

Generated 2025-11-03 07:40:15.038 UTC