[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1983334.002023-11-276965Actual
71154600.002022-11-275265Budget
2386545207.002024-03-269465Actual
13754578.002023-05-277765Actual
4852209.002022-09-278315Actual
228023766.002024-02-256115Actual
599812107.002022-10-275765Actual
12705215.002023-04-278315Actual
105369080.002023-02-25875Actual
37338248.002025-03-278365Actual
415178.002022-05-277865Actual
25904189.002024-05-266815Actual
3928700.002022-05-276365Budget
1489216.002022-06-278415Actual
9371441.002023-01-256565Actual
13769951.002023-05-279765Actual
20870203.002023-12-287865Actual
2090019025.002023-12-282475Actual
9394808.002023-01-258065Actual
14572966.002022-06-276115Actual
11657971221.002023-03-27475Actual
270431145.002024-06-267715Actual
401189.002022-05-276865Actual
11581163.002023-03-278515Actual
3507468168.002025-01-253975Actual
32782115104.002024-11-261575Actual
29339638.002024-08-266615Actual
3620797709.002025-02-251575Actual
327231157.002024-11-267715Actual
16774298.002023-08-277465Actual
37476200.002022-08-275265Budget
18816185.002023-10-278365Actual
167314328.002023-08-276215Actual
24891251.002024-04-269065Actual
5960300.002022-10-277315Budget
21876105.002024-01-258465Actual
228032825.002024-02-256215Actual
13755151.002023-05-277865Actual
2659224.002022-07-287865Actual
384686743.002025-04-275765Actual
19849235.002023-11-279065Actual
1377423075.002023-05-27775Actual
15752608.002023-07-288765Actual
60051900.002022-10-276265Budget
24903112936.002024-04-261375Actual
282241166.002024-07-277265Actual
30519-282.002024-09-269165Actual
7160157.002022-11-278365Actual
416200.002022-05-277865Budget
316421053.002024-10-268765Actual
187663512.002023-10-276215Actual
22837601.002024-02-256565Actual
4916145.002022-09-278465Actual
5950480.002022-10-276615Budget
384823478.002025-04-277665Actual
31612317.002024-10-269415Actual
16794619317.002023-08-27475Actual
1776861.002023-09-277115Actual
59462380.002022-10-276215Actual
8195380.002022-12-286615Budget
16733563.002023-08-276615Actual
1577924284.002023-07-283275Actual
327126066.002024-11-266115Actual
2088916746.002023-12-28775Actual
15782152352.002023-07-283575Actual
603550.002022-10-278265Budget
32748983.002024-11-266565Actual
3723200.002022-08-277815Budget
31678776715.002024-10-264675Actual
374537775.002022-08-271225Actual
18849101089.002023-10-273575Actual
19802363.002023-11-277415Actual
28272493773.002024-07-274675Actual
24838307.002024-04-266615Actual
372901105.002025-03-276615Actual
831831903.002022-12-283475Actual
12810169387.002023-04-274375Actual
15717608.002023-07-288715Actual
35031334.002025-01-257465Actual
31605235.002024-10-268415Actual
2826430785.002024-07-273375Actual
1167919220.002023-03-273875Actual
9396380.002023-01-258165Budget
366200.002022-05-278415Budget
2675175.002022-07-288965Actual
8203353.002022-12-287315Actual
424200.002022-05-278365Budget
115464200.002023-03-276115Budget
1681752961.002023-08-273975Actual
127351823.002023-04-276265Actual
8298383801.002022-12-2810165Actual
2712121630.002024-06-2610075Actual
930831000.002023-01-256015Budget
218582209.002024-01-256265Actual
3781227.002022-08-277865Actual
6054363227.002022-10-2710165Actual
33879547.002024-12-277365Actual
11561400.002023-03-277315Budget
943014635.002023-01-252475Actual
2288436769.002024-02-253475Actual
338400.002022-05-276615Actual
8257210.002022-12-286765Actual
46435207.002022-05-273975Actual
3384354.002024-12-276915Actual
8292232.002022-12-289265Actual
1545382.002022-06-278165Actual
3796720.002022-08-278765Actual
6011380.002022-10-276665Budget
60253516.002022-10-277665Actual
148568.002022-06-278215Actual
3616814163.002025-02-255765Actual
11617200.002023-03-276865Budget
24874142.002024-04-266865Actual
26342054.002022-07-286265Actual
2617173.002022-07-288915Actual
1373731678.002023-05-275465Actual
1680234101.002023-08-271975Actual
16782164.002023-08-278465Actual
30530115039.002024-09-261375Actual
8266300.002022-12-287365Budget
21844743.002024-01-258715Actual
18820215.002023-10-278965Actual
18818147.002023-10-278565Actual
29420119024.002024-08-263575Actual
21828518.002024-01-256615Actual
248802645.002024-04-267665Actual
31618123781.002024-10-265665Actual
1885128405.002023-10-273875Actual
5981650.002022-10-278715Budget
3798278.002022-08-279065Actual
1472362.002022-06-277315Actual
31608255.002024-10-268915Actual
29356284.002024-08-268915Actual
2486629527.002024-04-265765Actual
20835709.002023-12-287715Actual
1681126763.002023-08-273275Actual
150415300.002022-06-275365Budget
316215743.002024-10-266165Actual
20826570.002023-12-286515Actual
19811131.002023-11-278515Actual
378859.002022-08-278265Actual
2089410701.002023-12-281875Actual
218848.002024-01-259665Actual
2595912.002024-05-269665Actual
3792185.002022-08-278465Actual
3279541545.002024-11-263475Actual
24857-194.002024-04-269115Actual
2191024460.002024-01-253875Actual
158334458.002022-06-273175Actual
419414.002022-05-278165Actual
2710313483.002024-06-262075Actual
11565392.002023-03-277615Actual
2941830785.002024-08-263375Actual
11574556.002023-03-278115Actual
12770100.002023-04-278465Budget
48951444.002022-09-277265Actual
1498432.002022-06-279215Actual
71482100.002022-11-277665Budget
384981070.002025-04-279765Actual
8325450854.002022-12-284675Actual
372886053.002025-03-276215Actual
71262200.002022-11-276265Budget
3781683.002022-05-275265Actual
15009.002022-06-279615Actual
3736832252.002025-03-273275Actual
3277911990.002024-11-26875Actual
27054-322.002024-06-269115Actual
37352521261.002025-03-27675Actual
105447132.002023-02-252275Actual
2190619116.002024-01-253375Actual
11630669.002023-03-277765Actual
489232.002022-09-276965Actual
14754318.002023-06-276565Actual
10487480.002023-02-256565Budget
1474710754.002023-06-275465Actual
427112.002022-05-278565Actual
356210.002022-05-277815Actual
178062928.002023-09-277665Actual
9409-202.002023-01-259165Actual
2705916493.002024-06-265265Actual
3322700.002022-05-276115Budget
2936849514.002024-08-266065Actual
14740-269.002023-06-279115Actual
2090425524.002023-12-283275Actual
5966650.002022-10-277715Budget
33033920.002022-05-276015Actual
2600650.002022-07-287715Budget
14757114.002023-06-276865Actual
16750208.002023-08-278915Actual
2491317999.002024-04-262875Actual
21877100.002024-01-258565Actual
1474311.002023-06-279615Actual
24886147.002024-04-268365Actual
12778216.002023-04-279265Actual
2709243000.002024-06-269965Actual
3271887.002024-11-266915Actual
20869716.002023-12-287765Actual
27095680941.002024-06-26675Actual
21870502.002024-01-257765Actual
1776739.002023-09-276915Actual
10451831.002023-02-258015Actual
9403148.002023-01-258565Actual
49427062.002022-09-272275Actual
3273858263.002024-11-261225Actual
826263.002022-12-287165Actual
381361748.002022-08-271575Actual
2822270.002024-07-276965Actual
17818-230.002023-09-279165Actual
168059088.002023-08-272275Actual
2614160.002022-07-288515Actual
4844229.002022-09-277815Actual
1047311200.002023-02-255265Budget
35001921.002025-01-258115Actual
127928232.002023-04-271875Actual
23861186.002024-03-268965Actual
17809772.002023-09-278065Actual
2669100.002022-07-288465Budget
15718163.002023-07-288915Actual
16732619.002023-08-276515Actual
37717392.002022-05-271225Actual
1379545545.002023-05-273975Actual
1988415961.002023-11-2710075Actual
3743207.002022-08-279415Actual
2674720.002022-07-288765Actual
3735576625.002025-03-271375Actual
3391932559.002024-12-273475Actual
37571900.002022-08-276265Budget
19809163.002023-11-278315Actual
9352272.002023-01-259215Actual
7165630.002022-11-278765Actual
60042828.002022-10-276265Actual
27061146716.002024-06-265665Actual
373323510.002025-03-277665Actual
2084910.002023-12-289615Actual
3498666447.002025-01-256015Actual
10491273.002023-02-256765Actual
2937112028.002024-08-266365Actual
2490734101.002024-04-261975Actual
3272784.002024-11-268215Actual
19817288.002023-11-279415Actual

Generated 2025-06-26 12:44:02.680 UTC