[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
82462195.002022-12-276165Actual
2185328151.002024-01-245365Actual
25913644.002024-05-258115Actual
832613584.002022-12-2710075Actual
1471744894.002023-06-266015Actual
2936716037.002024-08-255765Actual
9390650.002023-01-247765Budget
7101130.002022-11-268415Actual
343200.002022-05-266815Budget
361665.002025-02-245465Actual
1270350.002023-04-268215Budget
1779613218.002023-09-266365Actual
3775200.002022-08-267465Budget
315911105.002024-10-256615Actual
11563205.002023-03-267415Actual
1165158365.002023-03-269465Actual
1882438637.002023-10-269465Actual
376842.002022-08-266965Actual
1783551419.002023-09-262175Actual
1679010.002023-08-269665Actual
9328200.002023-01-247415Budget
27069158.002024-06-256865Actual
2670179.002022-07-278465Actual
708040.002022-11-266915Actual
3851831223.002025-04-263275Actual
4906194.002022-09-267865Actual
32751339.002024-11-256865Actual
24924-277997.002024-04-254375Actual
81912100.002022-12-276215Budget
49267.002022-09-269665Actual
248961043.002024-04-259765Actual
12699850.002023-04-268015Budget
4824550.002022-09-266515Budget
9372480.002023-01-246665Budget
19815-216.002023-11-269115Actual
8290174.002022-12-279065Actual
33845426.002024-12-267315Actual
932480.002023-01-247115Budget
1880698.002023-10-267165Actual
3728468.002022-08-268115Actual
3052915812.002024-09-25875Actual
26967132.002022-07-272275Actual
12771100.002023-04-268565Budget
60253516.002022-10-267665Actual
9413419.002023-01-249765Actual
26948972.002022-07-272075Actual
270139952.002022-07-273175Actual
3161617756.002024-10-255365Actual
11557200.002023-03-266815Budget
32728293.002024-11-258315Actual
11644151.002023-03-268565Actual
1473356.002023-06-268215Actual
2940847217.002024-08-251975Actual
9403148.002023-01-248565Actual
10436200.002023-02-246815Budget
937844.002023-01-246965Actual
25903256.002024-05-256715Actual
2190732510.002024-01-243475Actual
198538.002023-11-269665Actual
11551480.002023-03-266515Actual
11649-198.002023-03-269165Actual
25954259.002024-05-258965Actual
36221115892.002025-02-243575Actual
13711518.002023-05-266615Actual
3732769.002025-03-266965Actual
3322700.002022-05-266115Budget
1273029300.002023-04-266065Budget
6014200.002022-10-266865Budget
13728236.002023-05-268915Actual
2380537943.002024-03-256015Actual
2940714817.002024-08-251875Actual
11569200.002023-03-267815Budget
22890-47920.002024-02-244375Actual
1474710754.002023-06-265465Actual
116528.002023-03-269665Actual
12769108.002023-04-268465Actual
3052211.002024-09-259665Actual
8275650.002022-12-278065Budget
8211200.002022-12-277815Budget
4916145.002022-09-268465Actual
2090892953.002023-12-273775Actual
1049691.002023-02-247165Actual
2826835325.002024-07-263875Actual
1985538500.002023-11-269965Actual
2612200.002022-07-278415Budget
22811239.002024-02-247415Actual
30486299.002024-09-259415Actual
12761598.002023-04-268065Actual
9331705.002023-01-247715Actual
148660.002022-06-268215Budget
3391067955.002024-12-262175Actual
2388416301.002024-03-252875Actual
8289113.002022-12-278965Actual
9330392.002023-01-247615Actual
208682618.002023-12-277665Actual
3165513643.002024-10-25875Actual
37782900.002022-08-267665Budget
18776614.002023-10-267715Actual
383117346.002022-08-264075Actual
1680719025.002023-08-262475Actual
8257210.002022-12-276765Actual
167304809.002023-08-266115Actual
367200.002022-05-268515Budget
338695963.002024-12-266165Actual
1493810.002022-06-268715Actual
40255.002022-05-266965Actual
11648247.002023-03-269065Actual
382111886.002022-08-262875Actual
7110260.002022-11-269215Actual
492838500.002022-09-269965Actual
60628232.002022-10-261875Actual
11585177.002023-03-268915Actual
127966991.002023-04-262275Actual
3054021395.002024-09-252875Actual
1780268.002023-09-267165Actual
1479200.002022-06-267815Budget
20907121643.002023-12-273575Actual
93573800.002023-01-245265Budget
29426520029.002024-08-254675Actual
8267215.002022-12-277465Actual
718740919.002022-11-262175Actual
18769209.002023-10-266715Actual
7099200.002022-11-268315Budget
23844155.002024-03-256765Actual
127806.002023-04-269665Actual
1047140819.002023-02-241225Actual
22855608.002024-02-248765Actual
127379600.002023-04-266365Budget
49407408.002022-09-262075Actual
18819675.002023-10-268765Actual
15009.002022-06-269615Actual
37542600.002022-08-266165Budget
37344-278.002025-03-269165Actual
38476187.002025-04-266865Actual
71809994.002022-11-26875Actual
377060.002022-08-267165Budget
1982538033.002023-11-266065Actual
10452850.002023-02-248015Budget
2598538602.002024-05-253875Actual
2824213.002024-07-269665Actual
426116.002022-05-268465Actual
9373401.002023-01-246665Actual
35023604.002025-01-246565Actual
3776188.002022-08-267465Actual
3164813.002024-10-259665Actual
32721383.002024-11-257415Actual
9389623.002023-01-247765Actual
116052600.002023-03-266165Budget
28202248.002024-07-268915Actual
2597014817.002024-05-251875Actual
2486740365.002024-04-256065Actual
3733770.002025-03-268265Actual
327601277.002024-11-258065Actual
3167923746.002024-10-2510075Actual
293471031.002024-08-257715Actual
1883213572.002023-10-26875Actual
20880-257.002023-12-279165Actual
3163876.002024-10-258265Actual
1536175.002022-06-267465Actual
4606427.002022-05-263475Actual
71243141.002022-11-266165Actual
32759311.002024-11-257865Actual
943014635.002023-01-242475Actual
1986253525.002023-11-261475Actual
11683766976.002023-03-264675Actual
20902136788.002023-12-272975Actual
16752-256.002023-08-269115Actual
1477745759.002023-06-269465Actual
93652195.002023-01-246165Actual
3055031223.002024-09-254075Actual
18773290.002023-10-267315Actual
28200211.002024-07-268515Actual
2594958.002024-05-258265Actual
1054712017.002023-02-242875Actual
327411.002024-11-255465Actual
16747160.002023-08-268415Actual
20846-247.002023-12-279115Actual
37324627.002025-03-266665Actual
3731955973.002025-03-266065Actual
9347720.002023-01-248715Actual
1472362.002022-06-267315Actual
11613380.002023-03-266665Budget
70683000.002022-11-266115Budget
5983181.002022-10-268915Actual
1055717537.002023-02-244075Actual
2704780.002024-06-258215Actual
2825712584.002024-07-262275Actual
3277911990.002024-11-25875Actual
281931053.002024-07-267715Actual
17763392.002023-09-266515Actual
1555550.002022-06-268765Budget
361481288.002025-02-247715Actual
16733563.002023-08-266615Actual
8231228.002022-12-279415Actual
4946114372.002022-09-262975Actual
2383690754.002024-03-255665Actual
943337080.002023-01-243175Actual
157743752.002023-07-272375Actual
1049580.002023-02-247165Budget
2487541.002024-04-256965Actual
831620015.002022-12-273275Actual
38439655.002025-04-266515Actual
1167637264.002023-03-263475Actual
2658676.002022-07-277765Actual
33894530.002024-12-269265Actual
12690339.002023-04-267315Actual
6020726.002022-10-267265Actual
1280217918.002023-04-263275Actual
2492247642.002024-04-253975Actual
3731424972.002025-03-265265Actual
1884550289.002023-10-263175Actual
831215531.002022-12-272475Actual
3498666447.002025-01-246015Actual
28226342.002024-07-267465Actual
25904189.002024-05-256815Actual
4957249296.002022-09-264675Actual
1981989174.002023-11-261225Actual
38106860.002022-08-26875Actual
17783-177.002023-09-269115Actual
14723173.002023-06-266815Actual
24881595.002024-04-257765Actual
28204-306.002024-07-269115Actual
10497650.002023-02-247265Budget
2488542.002024-04-258265Actual
3766200.002022-08-266865Budget
28185691.002024-07-266615Actual
22807140.002024-02-246815Actual
38521162263.002025-04-263575Actual
31610-313.002024-10-259115Actual
2662890.002022-07-278065Actual
9316380.002023-01-246615Budget
26879491.002022-07-27775Actual
1545382.002022-06-268165Actual
2825516150.002024-07-262075Actual
361654721.002025-02-245365Actual
29348315.002024-08-257815Actual
35007322.002025-01-248915Actual
22844351.002024-02-247365Actual
316491113.002024-10-259765Actual
824429200.002022-12-276065Budget
11567705.002023-03-267715Actual
4441912.002022-05-26875Actual
147788.002023-06-269665Actual
26322600.002022-07-276165Budget
2597380.002022-07-277615Budget
37571900.002022-08-266265Budget
5986371.002022-10-269215Actual
4909464.002022-09-268165Actual
18777170.002023-10-267815Actual
25936619.002024-05-256665Actual

Generated 2025-06-25 15:32:32.216 UTC