[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9384291.002023-01-257365Actual
26885424.002022-07-28875Actual
10437240.002023-02-256815Actual
19812743.002023-11-278715Actual
10451831.002023-02-258015Actual
717677085.002022-11-2710165Actual
1051442.002023-02-258265Actual
9402168.002023-01-258465Actual
6023261.002022-10-277465Actual
14769122.002023-06-278365Actual
2384632.002024-03-266965Actual
14728404.002023-06-277615Actual
21868226.002024-01-257465Actual
19815-216.002023-11-279115Actual
2706524740.002024-06-266365Actual
1472362.002022-06-277315Actual
3621835684.002025-02-253275Actual
2190966310.002024-01-253775Actual
18795130264.002023-10-275665Actual
38522141566.002025-04-273775Actual
60051900.002022-10-276265Budget
22847668.002024-02-257765Actual
14731875.002023-06-278015Actual
1980847.002023-11-278215Actual
371490.002022-08-277115Budget
1780144.002023-09-276965Actual
28252168539.002024-07-271575Actual
23853184.002024-03-267865Actual
1572927521.002023-07-285765Actual
943337080.002023-01-253175Actual
1573316512.002023-07-286365Actual
7178499746.002022-11-27675Actual
60262900.002022-10-277665Budget
1279913323.002023-04-272875Actual
3851426074.002025-04-272475Actual
315901215.002024-10-266515Actual
3725757.002022-08-278015Actual
15709644.002023-07-287715Actual
70712100.002022-11-276215Budget
9417443369.002023-01-25475Actual
24859246.002024-04-269415Actual
18782108.002023-10-278415Actual
826263.002022-12-287165Actual
8324435902.002022-12-284375Actual
607918871.002022-10-274075Actual
1681355640.002023-08-273475Actual
1523278.002022-06-276665Actual
11611376.002023-03-276565Actual
12800116658.002023-04-272975Actual
38502580146.002025-04-27675Actual
21889464440.002024-01-25675Actual
15782152352.002023-07-283575Actual
137086317.002023-05-276115Actual
260757.002022-07-288215Actual
29401809449.002024-08-26675Actual
35043270.002025-01-259065Actual
10449200.002023-02-257815Budget
60672886.002022-10-272375Actual
32715791.002024-11-266615Actual
1885324780.002023-10-274075Actual
38483958.002025-04-277765Actual
2491317999.002024-04-262875Actual
24846571.002024-04-267715Actual
1883213572.002023-10-27875Actual
17766135.002023-09-276815Actual
12713185.002023-04-278915Actual
830726232.002022-12-281975Actual
24924-277997.002024-04-264375Actual
12762650.002023-04-278065Budget
24872374.002024-04-266665Actual
38455202.002025-04-278515Actual
7150650.002022-11-277765Budget
127806.002023-04-279665Actual
10486616.002023-02-256565Actual
3055031223.002024-09-264075Actual
21879137.002024-01-258965Actual
2587160.002022-07-286715Actual
355200.002022-05-277815Budget
17772589.002023-09-277715Actual
3791200.002022-08-278465Budget
24843245.002024-04-267315Actual
37325328.002025-03-276765Actual
1577618169.002023-07-282875Actual
115493000.002023-03-276215Budget
15753186.002023-07-288965Actual
5987249.002022-10-279415Actual
2582480.002022-07-286515Budget
1565305900.002022-06-2710165Budget
18767452.002023-10-276515Actual
33840492.002024-12-276615Actual
400200.002022-05-276865Budget
270841949.002022-07-283975Actual
38451730.002025-04-278115Actual
24889608.002024-04-268765Actual
3782200.002022-08-277865Budget
48699628.002022-09-275365Actual
4527062.002022-05-272275Actual
19841623.002023-11-278065Actual
1478910701.002023-06-271875Actual
29345344.002024-08-267415Actual
20843675.002023-12-288715Actual
13798-140576.802023-05-274375Actual
6053399500.002022-10-2710165Budget
718171963.002022-11-271375Actual
1049580.002023-02-257165Budget
93672200.002023-01-256265Budget
2188643000.002024-01-259965Actual
158417346.002022-06-273275Actual
1497-259.002022-06-279115Actual
37304259.002025-03-278415Actual
37465610.002022-08-275265Actual
33033920.002022-05-276015Actual
30506378.002024-09-267465Actual
228313201.002024-02-255465Actual
23845115.002024-03-266865Actual
399200.002022-05-276765Budget
29399267291.002024-08-2610165Actual
36142365.002025-02-256815Actual
5970850.002022-10-278015Budget
17779108.002023-09-278515Actual
1474622137.002023-06-275365Actual
127342100.002023-04-276265Budget
1479842698.002023-06-273175Actual
30509266.002024-09-267865Actual
238823752.002024-03-262375Actual
293471031.002024-08-267715Actual
3054021395.002024-09-262875Actual
17780608.002023-09-278715Actual
32724330.002024-11-267815Actual
11566380.002023-03-277615Budget
418668.002022-05-278065Actual
23823162.002024-03-268415Actual
11613380.002023-03-276665Budget
11567705.002023-03-277715Actual
2825314817.002024-07-271875Actual
8300438230.002022-12-28675Actual
1378248334.002023-05-272175Actual
1879742608.002023-10-276065Actual
7110260.002022-11-279215Actual
3279022571.002024-11-262875Actual
8205200.002022-12-287415Budget
8230320.002022-12-289215Actual
1043871.002023-02-256915Actual
12709172.002023-04-278515Actual
15626.002022-06-279665Actual
3052915812.002024-09-26875Actual
29358-349.002024-08-269115Actual
21887312797.002024-01-2510165Actual
1056011886.002023-02-2510075Actual
29354234.002024-08-268515Actual
31614159809.002024-10-261225Actual
282361053.002024-07-278765Actual
3911800.002022-05-276265Budget
3716336.002022-08-277315Actual
17763392.002023-09-276515Actual
7084300.002022-11-277315Budget
7083273.002022-11-277315Actual
147537379.002023-06-276365Actual
6030200.002022-10-277865Budget
8283100.002022-12-288465Budget
2383734000.002024-03-265765Actual
22813690.002024-02-257715Actual
33845426.002024-12-277315Actual
327411.002024-11-265465Actual
3506927620.002025-01-253375Actual
34997654.002025-01-257615Actual
83068232.002022-12-281875Actual
820057.002022-12-286915Actual
2654180.002022-07-287465Actual
2596611725.002024-05-26875Actual
1524144.002022-06-276765Actual
4830176.002022-09-276815Actual
22821743.002024-02-258715Actual
18819675.002023-10-278765Actual
218526255.002024-01-255265Actual
2941325805.002024-08-262475Actual
3386430615.002024-12-275265Actual
238352252.002024-03-265465Actual
384705522.002025-04-276165Actual
361391067.002025-02-256515Actual
18808371.002023-10-277365Actual
718740919.002022-11-272175Actual
9355117503.002023-01-251225Actual
1558171.002022-06-279065Actual
359550.002022-05-278115Budget
12743200.002023-04-276765Budget
350549600.002025-01-25875Actual
35005268.002025-01-258515Actual
6009380.002022-10-276565Budget
4897300.002022-09-277365Budget
147633089.002023-06-277665Actual
15712421.002023-07-288115Actual
126762650.002023-04-276215Actual
2821458664.002024-07-276065Actual
8271650.002022-12-287765Budget
36149353.002025-02-257815Actual
5968200.002022-10-277815Budget
6012200.002022-10-276765Budget
382014934.002022-08-272475Actual
30520470.002024-09-269265Actual
12685171.002023-04-276815Actual
6055537826.002022-10-27475Actual
38494-346.002025-04-279165Actual
2380537943.002024-03-266015Actual
12699850.002023-04-278015Budget
218264414.002024-01-256215Actual
1487200.002022-06-278315Budget
12767126.002023-04-278365Actual
3845272.002025-04-278215Actual
3162884.002024-10-266965Actual
2286343000.002024-02-259965Actual
238394017.002024-03-266165Actual
2089534101.002023-12-281975Actual
7111192.002022-11-279415Actual
7090611.002022-11-277715Actual
13756567.002023-05-278065Actual
36226-263091.002025-02-254375Actual
269326232.002022-07-281975Actual
93573800.002023-01-255265Budget
1982427579.002023-11-275765Actual
17764356.002023-09-276615Actual
3502760.002025-01-256965Actual
8221100.002022-12-288415Budget
384383578.002025-04-276215Actual
3732167.002022-08-278315Actual
37371151141.002025-03-273575Actual
12791111360.002023-04-271575Actual
2605550.002022-07-288115Budget
15744547.002023-07-287765Actual
1477198.002023-06-278565Actual
198693828.002023-11-272375Actual
158015680.002022-06-272475Actual
158112800.002022-06-272875Actual
373351155.002025-03-278065Actual
19863124317.002023-11-271575Actual
40349.002022-05-277165Actual
31594122.002024-10-266915Actual
33847573.002024-12-277615Actual
4918132.002022-09-278565Actual
1473356.002023-06-278215Actual
16750208.002023-08-278915Actual
3047776.002024-09-268215Actual
282301192.002024-07-278065Actual
37717392.002022-05-271225Actual
5960300.002022-10-277315Budget
33860464.002024-12-279215Actual
8229-192.002022-12-289115Actual
10559497272.002023-02-254675Actual
3616215.002025-02-259615Actual
2085120949.002023-12-285265Actual
3776188.002022-08-277465Actual
1479111450.002023-06-272075Actual
26285650.002022-07-285765Actual
376842.002022-08-276965Actual
405280.002022-05-277265Budget
1673662.002023-08-276915Actual
2186429.002024-01-256965Actual
1986534101.002023-11-271975Actual
24861120734.002024-04-261225Actual
3851524922.002025-04-272875Actual
706731000.002022-11-276015Budget
3705553.002022-08-276515Actual
93872884.002023-01-257665Actual
2824213.002024-07-279665Actual
30514212.002024-09-268465Actual
1578020155.002023-07-283375Actual
1678053.002023-08-278265Actual
13757351.002023-05-278165Actual
17797443.002023-09-276565Actual
21849318.002024-01-259415Actual
3622031180.002025-02-253475Actual
49427062.002022-09-272275Actual
3851928771.002025-04-273375Actual
34990712.002025-01-256615Actual
10517100.002023-02-258465Budget
383035207.002022-08-273975Actual
9370480.002023-01-256565Budget
2644200.002022-07-286865Budget
42140.002022-05-278265Budget
37334299.002025-03-277865Actual
4827480.002022-09-276615Budget
1531280.002022-06-277265Budget
44164261.002022-05-27475Actual
270511134.002024-06-268715Actual
936115000.002023-01-255765Budget
21862138.002024-01-256765Actual
4855200.002022-09-278515Budget
937949.002023-01-257165Actual
1784925524.002023-09-274075Actual
31626386.002024-10-266765Actual
14742318.002023-06-279415Actual
10450214.002023-02-257815Actual
25954259.002024-05-268965Actual
3504617767.002025-01-259465Actual
116062100.002023-03-276265Budget
10461144.002023-02-258515Actual
37330471.002025-03-277365Actual
489349.002022-09-277165Actual
489232.002022-09-276965Actual
2598360.002022-07-287615Actual
71299200.002022-11-276365Budget
9408252.002023-01-259065Actual
18801623.002023-10-276565Actual
316333894.002024-10-267665Actual
7159200.002022-11-278365Budget
2491847823.002024-04-263475Actual
420480.002022-05-278165Budget
1156072.002023-03-277115Actual
2818150053.002024-07-276015Actual
4367.002022-05-279665Actual
1167420015.002023-03-273275Actual
13762540.002023-05-278765Actual
4836332.002022-09-277315Actual
1047140819.002023-02-251225Actual
5997126471.002022-10-275665Actual
315911105.002024-10-266615Actual
71727.002022-11-279665Actual
38516218220.002025-04-272975Actual
7102100.002022-11-278415Budget
29360313.002024-08-269415Actual
1674553.002023-08-278215Actual
218848.002024-01-259665Actual
31678776715.002024-10-264675Actual
188413790.002023-10-272375Actual
350322601.002025-01-257665Actual
2287552502.002024-02-252175Actual
8204300.002022-12-287315Budget
6048285.002022-10-279265Actual
1053985354.002023-02-251575Actual
30515193.002024-09-268565Actual
9353210.002023-01-259415Actual
38439655.002025-04-276515Actual
2640380.002022-07-286665Budget
37309-346.002025-03-279115Actual
105408232.002023-02-251875Actual
4837216.002022-09-277415Actual
12693427.002023-04-277615Actual
3793164.002022-08-278565Actual
8277380.002022-12-288165Budget
21844743.002024-01-258715Actual
31600343.002024-10-267815Actual
2819776.002024-07-278215Actual
268943121.002022-07-281375Actual
8276668.002022-12-288065Actual
1479518637.002023-06-272475Actual
1054939702.002023-02-253175Actual
10467-188.002023-02-259115Actual
7109-156.002022-11-279115Actual
12778216.002023-04-279265Actual
10505686.002023-02-257765Actual
126744200.002023-04-276115Budget
71243141.002022-11-276165Actual
105369080.002023-02-25875Actual
208682618.002023-12-287665Actual
248802645.002024-04-267665Actual
3054426757.002024-09-263375Actual
270431145.002024-06-267715Actual
32736321.002024-11-269415Actual
27081195.002024-06-268365Actual
20838497.002023-12-288115Actual
11573480.002023-03-278115Budget
28220328.002024-07-276765Actual
10454480.002023-02-258115Budget
24899484178.002024-04-26475Actual
71213211.002022-11-275765Actual
13721909.002023-05-278015Actual
1985230144.002023-11-279465Actual
36154275.002025-02-258415Actual
3722650.002022-08-277715Budget
8267215.002022-12-287465Actual
28196752.002024-07-278115Actual
823516100.002022-12-285265Budget
24854608.002024-04-268715Actual
2639380.002022-07-286565Budget
4853190.002022-09-278415Actual
3161315.002024-10-269615Actual
1276636.002023-04-278265Actual
3743207.002022-08-279415Actual
19796660.002023-11-276615Actual
116089600.002023-03-276365Budget
36144158.002025-02-257115Actual
29382948.002024-08-267765Actual
134791562.202023-05-268575Actual
304937339.002024-09-265765Actual

Generated 2025-06-26 14:04:08.385 UTC