[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 92   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2382151.002024-08-038215Actual
1557111.002022-11-048965Actual
6033459.002023-03-068165Actual
29401809449.002025-01-03675Actual
9349133.002023-06-048915Actual
17813144.002024-02-048465Actual
305385248.002025-02-032375Actual
7083273.002023-04-067315Actual
20907121643.002024-05-063575Actual
3046161438.002025-02-036015Actual
375161700.002023-01-045665Budget
152831.002022-11-046965Actual
3792200.002022-10-045265Budget
1471300.002022-11-047315Budget
711946600.002023-04-065665Budget
208682618.002024-05-067665Actual
6019750.002023-03-067265Budget
2938666.002025-01-038265Actual
1676247990.002024-01-046065Actual
13800124235.002023-10-044675Actual
1047210648.002023-07-055265Actual
2281750.002024-07-048215Actual
13762540.002023-10-048765Actual
2287917659.002024-07-042875Actual
1378520384.002023-10-042475Actual
1156072.002023-08-047115Actual
1673662.002024-01-046915Actual
11588364.002023-08-049215Actual
4862380.002023-02-049215Actual
17816187.002024-02-048965Actual
1054344653.002023-07-052175Actual
21844743.002024-06-038715Actual
1680815961.002024-01-042875Actual
1565305900.002022-11-0410165Budget
7144354.002023-04-067365Actual
17769263.002024-02-047315Actual
11683766976.002023-08-044675Actual
304626934.002025-02-036115Actual
152960.002022-11-047165Actual
116009293.002023-08-045765Actual
21849318.002024-06-039415Actual
711833310.002023-04-065665Actual
18849101089.002024-03-053575Actual
17779108.002024-02-048515Actual
10506550.002023-07-057765Budget
937949.002023-06-047165Actual
1157650.002023-08-048215Budget
28204-306.002024-12-049115Actual
1280720232.002023-09-043875Actual
9338478.002023-06-048115Actual
17784295.002024-02-049215Actual
3797181.002023-01-048965Actual
157589.002023-12-059665Actual
3389613.002025-05-069665Actual
3273714.002025-04-059615Actual
11634856.002023-08-048065Actual
338813507.002025-05-067665Actual
32720556.002025-04-057315Actual
2380537943.002024-08-036015Actual
7178499746.002023-04-06675Actual
15108048.002022-11-045765Actual
3046878.002025-02-036915Actual
115908.002023-08-049615Actual
17825664309.002024-02-04475Actual
1373961182.002023-10-045765Actual
270334424.002024-11-036215Actual
15751130.002023-12-058565Actual
33920129749.002025-05-063575Actual
8228240.002023-05-079015Actual
34994122.002025-06-047115Actual
11577200.002023-08-048315Budget
19811131.002024-04-058515Actual
33899382688.002025-05-0610165Actual
4906194.002023-02-047865Actual
373214020.002025-08-046265Actual
30532143897.002025-02-031575Actual
248362559.002024-09-036215Actual
17805266.002024-02-047465Actual
8213650.002023-05-078015Budget
9329380.002023-06-047615Budget
37366199692.002025-08-042975Actual
8272630.002023-05-077765Actual
3501423999.002025-06-045265Actual
2287210701.002024-07-041875Actual
427112.002022-10-048565Actual
3278159950.002025-04-051475Actual
338821105.002025-05-067765Actual
31639266.002025-03-058365Actual
2941076696.002025-01-032175Actual
4829240.002023-02-046715Actual
3167438602.002025-03-053875Actual
5959353.002023-03-067315Actual
18819675.002024-03-058765Actual
1681355640.002024-01-043475Actual
411846.002022-10-047665Actual
3620573282.002025-07-051375Actual
4891200.002023-02-046865Budget
4507738.002022-10-042075Actual
3847216183.002025-09-046365Actual
1167015382.002023-08-042475Actual
1534300.002022-11-047365Budget
3763385.002023-01-046665Actual
48710.002023-02-045465Budget
49267.002023-02-049665Actual
7132480.002023-04-066665Budget
8194516.002023-05-076615Actual
6015196.002023-03-066865Actual
1055717537.002023-07-054075Actual
34992270.002025-06-046815Actual
126754417.002023-09-046115Actual
21841194.002024-06-038315Actual
2593300.002022-12-057315Budget
11629550.002023-08-047765Budget
1982427579.002024-04-055765Actual
71848232.002023-04-061875Actual
7166550.002023-04-068765Budget
1578626515.002023-12-054075Actual
607436678.002023-03-063475Actual
17781144.002024-02-048915Actual
70701901.002023-04-066215Actual
19810135.002024-04-058415Actual
18855922581.002024-03-054675Actual
15719251.002023-12-059015Actual
375038587.002023-01-045665Actual
1478650.002022-11-047715Budget
1877270.002024-03-057115Actual
3805112205.002023-01-0410165Actual
127322084.002023-09-046165Actual
218264414.002024-06-036215Actual
368138.002022-10-048515Actual
2677-214.002022-12-059165Actual
18829610670.002024-03-05475Actual
48783360.002023-02-046165Actual
4905200.002023-02-047865Budget
7149686.002023-04-067765Actual
18775341.002024-03-057615Actual
1280137080.002023-09-043175Actual
147939180.002023-11-042275Actual
2596200.002022-12-057415Budget
3849713.002025-09-049665Actual
20887494396.002024-05-06475Actual
238319.002024-08-039615Actual
3392236417.002025-05-063875Actual
11636530.002023-08-048165Actual
2709011.002024-11-039665Actual
31612317.002025-03-059415Actual
3724194.002023-01-047815Actual
9384291.002023-06-047365Actual
10532153100.002023-07-0510165Budget
717438500.002023-04-069965Actual
3051268.002025-02-038265Actual
33891259.002025-05-068965Actual
3049111.002025-02-035465Actual
249113752.002024-09-032375Actual
15767491.002022-11-042075Actual
1474710754.002023-11-045465Actual
32754698.002025-04-057265Actual
104803816.002023-07-056165Actual
137533463.002023-10-047665Actual
29387231.002025-01-038365Actual
1280438180.002023-09-043475Actual
2652300.002022-12-057365Budget
943921850.002023-06-043875Actual
25951180.002024-10-038465Actual
28266196019.002024-12-043575Actual
8324435902.002023-05-074375Actual
3387110332.002025-05-066365Actual
31629122.002025-03-057165Actual
15753186.002023-12-058965Actual
32776247387.002025-04-05475Actual
269816128.002022-12-052475Actual
19844135.002024-04-058365Actual
1370751308.002023-10-046015Actual
2598360.002022-12-057615Actual
115493000.002023-08-046215Budget
1373311.002023-10-049615Actual
29385691.002025-01-038165Actual
13757351.002023-10-048165Actual
4826473.002023-02-046615Actual
71262200.002023-04-066265Budget
5989108968.002023-03-061225Actual
17765182.002024-02-046715Actual
1154540500.002023-08-046015Budget
3387689.002025-05-066965Actual
16784675.002024-01-048765Actual
489460.002023-02-047165Budget
1373534262.002023-10-045265Actual
70712100.002023-04-066215Budget
26967132.002022-12-052275Actual
1524144.002022-11-046765Actual
2598732596.002024-10-034075Actual
2642192.002022-12-056765Actual
159118680.002022-11-044075Actual
21838875.002024-06-038015Actual
116272800.002023-08-047665Budget
11569200.002023-08-047815Budget
28212150832.002024-12-045665Actual
385467.002022-10-045765Actual
2934270.002025-01-036915Actual
3765200.002023-01-046765Budget
23852565.002024-08-037765Actual
15701485.002023-12-056615Actual
1535200.002022-11-047465Budget
1373893669.002023-10-045665Actual
373206891.002025-08-046165Actual
13797350000.002023-10-044275Actual
3054835689.002025-02-033875Actual
1273613495.002023-09-046365Actual
178369088.002024-02-042275Actual
2566118617.002024-10-029375Actual
38492281.002025-09-048965Actual
1570453.002023-12-056915Actual
1879312651.002024-03-055365Actual
31667212040.002025-03-052975Actual
485050.002023-02-048215Budget
828050.002023-05-078265Budget
105032800.002023-07-057665Budget
35044-216.002025-06-049165Actual
3766200.002023-01-046865Budget
8256200.002023-05-076765Budget
49013865.002023-02-047665Actual
4852209.002023-02-048315Actual
718526232.002023-04-061975Actual
218582209.002024-06-036265Actual
2597014817.002024-10-031875Actual
19806788.002024-04-058015Actual
38516218220.002025-09-042975Actual
33893-318.002025-05-069165Actual
364172.002022-10-048315Actual
28238366.002024-12-049065Actual
38106860.002023-01-04875Actual
2491317999.002024-09-032875Actual
20836201.002024-05-067815Actual
3736772013.002025-08-043175Actual
23854730.002024-08-038065Actual
36183846.002025-07-057765Actual
362135301.002025-07-052375Actual
2484134.002024-09-036915Actual
22814212.002024-07-047815Actual
263126400.002022-12-056065Budget
238512843.002024-08-037665Actual
104708.002023-07-059615Actual
1884622302.002024-03-053275Actual
2942237510.002025-01-033875Actual
8267215.002023-05-077465Actual
594229000.002023-03-066015Budget
6051570.002023-03-069765Actual
14721458.002023-11-046615Actual
10461144.002023-07-058515Actual
15736135.002023-12-056765Actual

Generated 2025-11-03 04:41:13.841 UTC