[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21872592.002024-01-258065Actual
1047451900.002023-02-255665Budget
12760158.002023-04-277865Actual
60051900.002022-10-276265Budget
360499.002022-05-278115Actual
32736321.002024-11-269415Actual
38440596.002025-04-276615Actual
17774644.002023-09-278015Actual
3166527150.002024-10-262475Actual
187984372.002023-10-276165Actual
316224595.002024-10-266265Actual
4915200.002022-09-278465Budget
3390218714.002024-12-27775Actual
29341246.002024-08-266815Actual
11562322.002023-03-277315Actual
33892397.002024-12-279065Actual
35039162.002025-01-258465Actual
936227440.002023-01-256065Actual
1573944.002023-07-287165Actual
19849235.002023-11-279065Actual
104832100.002023-02-256265Budget
17840153144.002023-09-272975Actual
27079585.002024-06-268165Actual
6039200.002022-10-278465Budget
5967227.002022-10-277815Actual
2492128931.002024-04-263875Actual
83068232.002022-12-281875Actual
20886349163.002023-12-2810165Actual
25937308.002024-05-266765Actual
12712650.002023-04-278715Budget
33900644392.002024-12-27475Actual
2657550.002022-07-287765Budget
3851524922.002025-04-272875Actual
1466189.002022-06-276815Actual
9351-163.002023-01-259115Actual
27049241.002024-06-268415Actual
3392723981.002024-12-2710075Actual
1049462.002023-02-256965Actual
2288146943.002024-02-253175Actual
11682760334.002023-03-274375Actual
37293122.002025-03-276915Actual
3387689.002024-12-276965Actual
8194516.002022-12-286615Actual
4873123664.002022-09-275665Actual
93113000.002023-01-256115Budget
4909464.002022-09-278165Actual
2677-214.002022-07-289165Actual
38221575.002022-05-275665Actual
36141486.002025-02-256715Actual
31667212040.002024-10-262975Actual
3736772013.002025-03-273175Actual
2186547.002024-01-257165Actual
20867336.002023-12-287465Actual
3850595724.002025-04-271375Actual
259286072.002024-05-265465Actual
381526232.002022-08-271975Actual
4507738.002022-05-272075Actual
1520306.002022-06-276565Actual
339380.002022-05-276615Budget
13755151.002023-05-277865Actual
3711200.002022-08-276815Budget
37476200.002022-08-275265Budget
25919300.002024-05-268915Actual
218526255.002024-01-255265Actual
208993828.002023-12-282375Actual
127189.002023-04-279615Actual
29399267291.002024-08-2610165Actual
218692024.002024-01-257665Actual
2288436769.002024-02-253475Actual
12700963.002023-04-278015Actual
8271650.002022-12-287765Budget
28234220.002024-07-278465Actual
13776110173.002023-05-271375Actual
264870.002022-07-287165Budget
37484800.002022-08-275365Budget
28202248.002024-07-278915Actual
262671400.002022-07-285665Budget
12751300.002023-04-277365Budget
25811900.002022-07-286215Budget
10452850.002023-02-258015Budget
15710176.002023-07-287815Actual
11624280.002023-03-277365Actual
33879547.002024-12-277365Actual
28194305.002024-07-277815Actual
3733147.002022-08-278415Actual
1471300.002022-06-277315Budget
374294.002022-05-279215Actual
7156380.002022-11-278165Budget
3761380.002022-08-276565Budget
3736832252.002025-03-273275Actual
259755196.002024-05-262375Actual
21839542.002024-01-258115Actual
3892038.002022-05-276165Actual
2668200.002022-07-288365Budget
37324627.002025-03-276665Actual
157526232.002022-06-271975Actual
384791618.002025-04-277265Actual
30485492.002024-09-269215Actual
14802164688.002023-06-273575Actual
3767152.002022-08-276865Actual
48951444.002022-09-277265Actual
18777170.002023-10-277815Actual
15717608.002023-07-288715Actual
32719131.002024-11-267115Actual
32717302.002024-11-266815Actual
19840161.002023-11-277865Actual
127552800.002023-04-277665Budget
7109-156.002022-11-279115Actual
270419933.002022-07-283475Actual
3741-176.002022-08-279115Actual
282164213.002024-07-276265Actual
6011380.002022-10-276665Budget
28235204.002024-07-278565Actual
71283854.002022-11-276365Actual
37307281.002025-03-278915Actual
1986011510.002023-11-27875Actual
38463134861.002025-04-271225Actual
316421053.002024-10-268765Actual
9377154.002023-01-256865Actual
18795130264.002023-10-275665Actual
198272342.002023-11-276265Actual
1049580.002023-02-257165Budget
27050224.002024-06-268515Actual
4886293.002022-09-276665Actual
2825665438.002024-07-272175Actual
33845426.002024-12-277315Actual
228773790.002024-02-252375Actual
2490610701.002024-04-261875Actual
33842202.002024-12-276815Actual
1160229300.002023-03-276065Budget
3390545501.002024-12-271475Actual
19831156.002023-11-276765Actual
36142365.002025-02-256815Actual
5962228.002022-10-277415Actual
1376194.002023-05-278565Actual
2189856047.002024-01-252175Actual
16776689.002023-08-277765Actual
11582200.002023-03-278515Budget
3735947217.002025-03-271975Actual
150870700.002022-06-275665Budget
11579200.002023-03-278415Budget
420480.002022-05-278165Budget
23859130.002024-03-268565Actual
3351900.002022-05-276215Budget
35023604.002025-01-256565Actual
7079140.002022-11-276815Actual
3734200.002022-08-278415Budget
406168.002022-05-277265Actual
33859-278.002024-12-279115Actual
48222284.002022-09-276215Actual
31651443914.002024-10-2610165Actual
14720503.002023-06-276515Actual
4606427.002022-05-273475Actual
21834304.002024-01-257415Actual
1555550.002022-06-278765Budget
715845.002022-11-278265Actual
10466235.002023-02-259015Actual
16781185.002023-08-278365Actual
14775-163.002023-06-279165Actual
603550.002022-10-278265Budget
32721383.002024-11-267415Actual
2586200.002022-07-286715Budget
2614160.002022-07-288515Actual
82462195.002022-12-286165Actual
37328106.002025-03-277165Actual
2598660377.002024-05-263975Actual
13724203.002023-05-278315Actual
42140.002022-05-278265Budget
384658990.002025-04-275365Actual
1479200.002022-06-277815Budget
16788436.002023-08-279265Actual
2711131566.002024-06-263275Actual
3736178807.002025-03-272175Actual
35043270.002025-01-259065Actual
7103122.002022-11-278515Actual
105408232.002023-02-251875Actual
38099055.002022-08-27775Actual
27109187338.002024-06-262975Actual
1166526232.002023-03-271975Actual
2598360.002022-07-287615Actual
1373893669.002023-05-275665Actual
15768151732.002023-07-281575Actual
1379021402.002023-05-273375Actual
12740354.002023-04-276665Actual
27081195.002024-06-268365Actual
3719380.002022-08-277615Budget
18823440.002023-10-279265Actual
260757.002022-07-288215Actual
23849236.002024-03-267365Actual
3783650.002022-08-278065Budget
381361748.002022-08-271575Actual
1784320571.002023-09-273375Actual
4898245.002022-09-277365Actual
4889200.002022-09-276765Budget
35072117161.002025-01-253775Actual
37325328.002025-03-276765Actual
1679716559.002023-08-27875Actual
1986756047.002023-11-272175Actual
14728404.002023-06-277615Actual
36144158.002025-02-257115Actual
37304259.002025-03-278415Actual
218256069.002024-01-256115Actual
467-657203.802022-05-274375Actual
2090425524.002023-12-283275Actual
38474468.002025-04-276665Actual
249109180.002024-04-262275Actual
1479925028.002023-06-273275Actual
327411.002024-11-265465Actual
218582209.002024-01-256265Actual
1379399166.002023-05-273775Actual
158622143.002022-06-273475Actual
1053513118.002023-02-25775Actual
3054268667.002024-09-263175Actual
5971561.002022-10-278115Actual
35077845348.002025-01-254675Actual
10463650.002023-02-258715Budget
11631218.002023-03-277865Actual
1280137080.002023-04-273175Actual
3616949639.002025-02-256065Actual
8284116.002022-12-288465Actual
105447132.002023-02-252275Actual
2488542.002024-04-268265Actual
82492195.002022-12-286265Actual
8254414.002022-12-286665Actual
24877295.002024-04-267265Actual
1677052.002023-08-276965Actual
4885322.002022-09-276565Actual
600028800.002022-10-276065Budget
2598538602.002024-05-263875Actual
1784925524.002023-09-274075Actual
2642192.002022-07-286765Actual
19848153.002023-11-278965Actual
16809139758.002023-08-272975Actual
270550477.002022-07-283575Actual
327407768.002024-11-265365Actual
720412147.002022-11-2710075Actual
2934270.002024-08-266915Actual
29389185.002024-08-268565Actual
9328200.002023-01-257415Budget
35024549.002025-01-256665Actual
6021300.002022-10-277365Budget
19856275798.002023-11-2710165Actual
601860.002022-10-277165Budget
21838875.002024-01-258015Actual
7162100.002022-11-278465Budget
264740.002022-07-287165Actual
2189510701.002024-01-251875Actual
4923-174.002022-09-279165Actual
11614200.002023-03-276765Budget
3501941897.002025-01-256065Actual
16744525.002023-08-278115Actual
3053674423.002024-09-262175Actual
3166931223.002024-10-263275Actual
25960693.002024-05-269765Actual
16732619.002023-08-276515Actual
25955399.002024-05-269065Actual
2597722336.002024-05-262875Actual
4920650.002022-09-278765Budget
157314514.002023-07-286165Actual
19842386.002023-11-278165Actual
36260.002022-05-278215Budget
7090611.002022-11-277715Actual
2287820579.002024-02-252475Actual
1273029300.002023-04-276065Budget
48710.002022-09-275465Budget
1279059657.002023-04-271475Actual
2089246654.002023-12-281475Actual
1157558.002023-03-278215Actual
208682618.002023-12-287665Actual
2492617999.002024-04-2610075Actual
36189174.002025-02-258465Actual
14722231.002023-06-276715Actual
384851301.002025-04-278065Actual
397503.002022-05-276665Actual
29340328.002024-08-266715Actual
282301192.002024-07-278065Actual
2597147217.002024-05-261975Actual
10522630.002023-02-258765Actual
3050272.002024-09-266965Actual
3782200.002022-08-277865Budget
127342100.002023-04-276265Budget
49407408.002022-09-272075Actual
24849416.002024-04-268115Actual
27067396.002024-06-266665Actual
3165914817.002024-10-261875Actual
4896750.002022-09-277265Budget
32716403.002024-11-266715Actual
38451730.002025-04-278115Actual
36185977.002025-02-258065Actual
16774298.002023-08-277465Actual
495025663.002022-09-273475Actual
2086361.002023-12-286965Actual
157368962.002022-06-271575Actual
304811134.002024-09-268715Actual
16779512.002023-08-278165Actual
9416320464.002023-01-2510165Actual
3500295.002025-01-258215Actual
372891215.002025-03-276515Actual
29375176.002024-08-266865Actual
4904579.002022-09-277765Actual
357806.002022-05-278015Actual
2183286.002024-01-257115Actual
316361229.002024-10-268065Actual
13778153018.002023-05-271575Actual
28199229.002024-07-278415Actual
21870502.002024-01-257765Actual
3391425862.002024-12-272875Actual
3053513483.002024-09-262075Actual
2280840.002024-02-256915Actual
38522141566.002025-04-273775Actual
2598244321.002024-05-263475Actual
24871412.002024-04-266565Actual
1677178.002023-08-277165Actual
45734833.002022-05-273175Actual
6014200.002022-10-276865Budget
11564200.002023-03-277415Budget
1883213572.002023-10-27875Actual
15706326.002022-06-27875Actual
3278097119.002024-11-261375Actual
60672886.002022-10-272375Actual
8198192.002022-12-286815Actual
15751130.002023-07-288565Actual
71172312.002022-11-275365Actual
16769180.002023-08-276865Actual
5952256.002022-10-276715Actual
717780042.002022-11-27475Actual
942235585.002023-01-251475Actual
3271887.002024-11-266915Actual
2090115622.002023-12-282875Actual
6037164.002022-10-278365Actual
4367.002022-05-279665Actual
2937776.002024-08-267165Actual
3052821297.002024-09-26775Actual
1784723934.002023-09-273875Actual
37022520.002022-08-276215Actual
36200236056.002025-02-2510165Actual
17824440614.002023-09-2710165Actual
22853108.002024-02-258465Actual
20848294.002023-12-289415Actual
12694380.002023-04-277615Budget
12710200.002023-04-278515Budget
413550.002022-05-277765Budget
15381700.002022-06-277665Budget
3849713.002025-04-279665Actual
7101130.002022-11-278415Actual
2940847217.002024-08-261975Actual
270511134.002024-06-268715Actual
30515193.002024-09-268565Actual
14754318.002023-06-276565Actual
31672180800.002024-10-263575Actual
943337080.002023-01-253175Actual
2089758455.002023-12-282175Actual
71154600.002022-11-275265Budget
70692987.002022-11-276115Actual
1552114.002022-06-278465Actual
2707164.002024-06-267165Actual
1051442.002023-02-258265Actual
38492281.002025-04-278965Actual
14767359.002023-06-278165Actual
3054337056.002024-09-263275Actual
1478765343.002023-06-271475Actual
11616136.002023-03-276865Actual
11677101468.002023-03-273575Actual
2284160.002024-02-256965Actual
37334299.002025-03-277865Actual
29346573.002024-08-267615Actual
1987520986.002023-11-273375Actual
711833310.002022-11-275665Actual
2387834101.002024-03-261975Actual
12778216.002023-04-279265Actual
1783334101.002023-09-271975Actual
1155848.002023-03-276915Actual
33131600.002022-05-276015Budget
3718200.002022-08-277415Budget
8252480.002022-12-286565Budget
15750143.002023-07-288465Actual
304955603.002024-09-266165Actual
9375203.002023-01-256765Actual
712329200.002022-11-276065Budget
24864784.002024-04-265465Actual
350322601.002025-01-257665Actual
2711061800.002024-06-263175Actual
93642300.002023-01-256165Budget
708040.002022-11-276915Actual
14744162339.002023-06-271225Actual
16793401461.002023-08-2710165Actual
4927465.002022-09-279765Actual
59462380.002022-10-276215Actual
340200.002022-05-276715Budget
493774080.002022-09-271575Actual
943921850.002023-01-253875Actual
2940915261.002024-08-262075Actual
9341163.002023-01-258315Actual
3621926181.002025-02-253375Actual
3385272.002024-12-278215Actual
4121700.002022-05-277665Budget
28245647685.002024-07-2710165Actual
36153313.002025-02-258315Actual
706627160.002022-11-276015Actual
6053399500.002022-10-2710165Budget
1779195800.002023-09-275665Actual
18773290.002023-10-277315Actual
327126066.002024-11-266115Actual
1053773549.002023-02-251375Actual
23891133724.002024-03-263775Actual
25984128721.002024-05-263775Actual
20872502.002023-12-288165Actual
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350188999.002025-01-255765Actual
1680311771.002023-08-272075Actual
1376741346.002023-05-279465Actual
282711209261.002024-07-274375Actual
820256.002022-12-287115Actual
21836757.002024-01-257715Actual
3620814817.002025-02-251875Actual
373166729.002025-03-275465Actual
361822084.002025-02-257665Actual
20865262.002023-12-287265Actual
14721458.002023-06-276615Actual
116071699.002023-03-276265Actual
188009488.002023-10-276365Actual
18811729.002023-10-277765Actual
257629440.002022-07-286015Actual
16741772.002023-08-277715Actual
3786480.002022-08-278165Budget
9346131.002023-01-258515Actual
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29338702.002024-08-266515Actual
17775399.002023-09-278115Actual
17766135.002023-09-276815Actual
2384753.002024-03-267165Actual
7153720.002022-11-278065Actual
2090019025.002023-12-282475Actual
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818631000.002022-12-286015Budget
21848448.002024-01-259215Actual
10533190501.002023-02-25475Actual
30476770.002024-09-268115Actual
24905128273.002024-04-261575Actual
228911197871.002024-02-254675Actual
1987855240.002023-11-273775Actual
13746222.002023-05-276765Actual
1378843173.002023-05-273175Actual
30511669.002024-09-268165Actual
34997654.002025-01-257615Actual
6008588.002022-10-276565Actual
31646514.002024-10-269265Actual
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597450.002022-10-278215Budget
38453253.002025-04-278315Actual
1471744894.002023-06-276015Actual
22822189.002024-02-258915Actual
9408252.002023-01-259065Actual
25954259.002024-05-268965Actual
24887125.002024-04-268465Actual
2675175.002022-07-288965Actual
25957532.002024-05-269265Actual
82702100.002022-12-287665Budget
3167144887.002024-10-263475Actual
3272784.002024-11-268215Actual
17822826.002023-09-279765Actual
12689400.002023-04-277315Budget
2596518168.002024-05-26775Actual
2596611725.002024-05-26875Actual
11561400.002023-03-277315Budget
35051393204.002025-01-25475Actual
13757351.002023-05-278165Actual
33880405.002024-12-277465Actual
1527108.002022-06-276865Actual
18818147.002023-10-278565Actual
35005268.002025-01-258515Actual
17829102065.002023-09-271375Actual
268238500.002022-07-289965Actual
32734-342.002024-11-269115Actual
17770261.002023-09-277415Actual
18829610670.002023-10-27475Actual
116272800.002023-03-277665Budget
70712100.002022-11-276215Budget
25917188.002024-05-268515Actual
25792355.002022-07-286115Actual
2288925771.002024-02-254075Actual
36221115892.002025-02-253575Actual
1279813440.002023-04-272475Actual
48783360.002022-09-276165Actual
2818876.002024-07-276915Actual
11629550.002023-03-277765Budget
2492088789.002024-04-263775Actual
715750.002022-11-278265Budget
13792111357.002023-05-273575Actual
3278712838.002024-11-262275Actual
37013080.002022-08-276115Actual
6080643450.002022-10-274375Actual
228462877.002024-02-257665Actual
5959353.002022-10-277315Actual
1783210701.002023-09-271875Actual
720031811.002022-11-273975Actual

Generated 2025-06-26 03:41:17.981 UTC