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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
405280.002022-10-047265Budget
4888154.002023-02-046765Actual
2937776.002025-01-037165Actual
1378034101.002023-10-041975Actual
1278716793.002023-09-04775Actual
21854105578.002024-06-035665Actual
38481281.002025-09-047465Actual
2818876.002024-12-046915Actual
1884316980.002024-03-052875Actual
28205509.002024-12-049215Actual
706731000.002023-04-066015Budget
938080.002023-06-047165Budget
32767271.002025-04-058965Actual
37542600.002023-01-046165Budget
38625480.002022-10-046065Actual
218999088.002024-06-032275Actual
10502200.002023-07-057465Budget
20832351.002024-05-067315Actual
29379380.002025-01-037365Actual
31598743.002025-03-057615Actual
8283100.002023-05-078465Budget
30519-282.002025-02-039165Actual
3761380.002023-01-046565Budget
1572927521.002023-12-055765Actual
9418391050.002023-06-04675Actual
25917188.002024-10-038515Actual
10443276.002023-07-057415Actual
219141072000.002024-06-034675Actual
29348315.002025-01-037815Actual
35023604.002025-06-046565Actual
25954259.002024-10-038965Actual
20835709.002024-05-067715Actual
25918851.002024-10-038715Actual
2485041.002024-09-038215Actual
14728404.002023-11-047615Actual
38453253.002025-09-048315Actual
270511134.002024-11-038715Actual
13798-140576.802023-10-044375Actual
8298383801.002023-05-0710165Actual
11554224.002023-08-046715Actual
282011053.002024-12-048715Actual
469-51614.002022-10-044675Actual
18795130264.002024-03-055665Actual
13721909.002023-10-048015Actual
1053846309.002023-07-051475Actual
1167897213.002023-08-043775Actual
3616814163.002025-07-055765Actual
13716365.002023-10-047315Actual
2596143000.002024-10-039965Actual
3731512486.002025-08-045365Actual
28191363.002024-12-047415Actual
46435207.002022-10-043975Actual
1553105.002022-11-048565Actual
16733563.002024-01-046615Actual
116667655.002023-08-042075Actual
59443571.002023-03-066115Actual
10430712.002023-07-056515Actual
1042540500.002023-07-056015Budget
33859-278.002025-05-069115Actual
316071215.002025-03-058715Actual
3780684.002023-01-047765Actual
33866109060.002025-05-065665Actual
28192585.002024-12-047615Actual
18778638.002024-03-058015Actual
3789206.002023-01-048365Actual
3803134.002023-01-049765Actual
177944970.002024-02-046165Actual
2675175.002022-12-058965Actual
830112911.002023-05-07775Actual
5983181.002023-03-068915Actual
238669.002024-08-039665Actual
1374033009.002023-10-046065Actual
832318871.002023-05-074075Actual
7192110940.002023-04-062975Actual
16767470.002024-01-046665Actual
137423048.002023-10-046265Actual
5975200.002023-03-068315Budget
25901548.002024-10-036515Actual
14729728.002023-11-047715Actual
38148232.002023-01-041875Actual
16734281.002024-01-046715Actual
9359117863.002023-06-045665Actual
293695081.002025-01-036165Actual
105447132.002023-07-052275Actual
27094733543.002024-11-03475Actual
24878272.002024-09-037365Actual
1554100.002022-11-048565Budget
36158459.002025-07-059015Actual
2089758455.002024-05-062175Actual
4836332.002023-02-047315Actual
38501650677.002025-09-04475Actual
25969111391.002024-10-031575Actual
3054835689.002025-02-033875Actual
32734-342.002025-04-059115Actual
354650.002022-10-047715Budget
17825664309.002024-02-04475Actual
10457200.002023-07-058315Budget
28226342.002024-12-047465Actual
382515824.002023-01-043375Actual
3279840059.002025-04-053875Actual
127966991.002023-09-042275Actual
1882510.002024-03-059665Actual
33887271.002025-05-068365Actual
1167420015.002023-08-043275Actual
20861270.002024-05-066765Actual
7106630.002023-04-068715Actual
71299200.002023-04-066365Budget
18808371.002024-03-057365Actual
2825174219.002024-12-041475Actual
3728658995.002025-08-046015Actual
28261224394.002024-12-042975Actual
6015196.002023-03-066865Actual
71272856.002023-04-066265Actual
832119220.002023-05-073875Actual
28196752.002024-12-048115Actual
932356.002023-06-047115Actual
20828263.002024-05-066715Actual
3272784.002025-04-058215Actual
6054363227.002023-03-0610165Actual
8205200.002023-05-077415Budget
1987115282.002024-04-052875Actual
36146426.002025-07-057415Actual
33853252.002025-05-068315Actual
4884380.002023-02-046565Budget
1672946868.002024-01-046015Actual
327432913.002025-04-055765Actual
25937308.002024-10-036765Actual
31600343.002025-03-057815Actual
22858-173.002024-07-049165Actual
384664534.002025-09-045465Actual
605238500.002023-03-069965Actual
60262900.002023-03-067665Budget
7083273.002023-04-067315Actual
38439655.002025-09-046515Actual
15740413.002023-12-057265Actual
3768.002022-10-049615Actual
1480916301.002023-11-0410075Actual
4887380.002023-02-046665Budget
3277443000.002025-04-059965Actual
1280919443.002023-09-044075Actual
3733147.002023-01-048415Actual
22880154626.002024-07-042975Actual
36155250.002025-07-058515Actual
12740354.002023-09-046665Actual
20878209.002024-05-068965Actual
270419933.002022-12-053475Actual
4837216.002023-02-047415Actual
263126400.002022-12-056065Budget
2598538602.002024-10-033875Actual
605968016.002023-03-061375Actual
338813507.002025-05-067665Actual
382625454.002023-01-043475Actual
3938515229.002025-10-039375Actual
15716116.002023-12-058515Actual
30485492.002025-02-039215Actual
3734713.002025-08-049665Actual
3387689.002025-05-066965Actual
2384753.002024-08-037165Actual
238319.002024-08-039615Actual
22814212.002024-07-047815Actual
1480544121.002023-11-043975Actual
304937339.002025-02-035765Actual
1885324780.002024-03-054075Actual
36195387.002025-07-059265Actual
7137200.002023-04-066865Budget
3851426074.002025-09-042475Actual
33891259.002025-05-068965Actual
30500327.002025-02-036765Actual
316237990.002025-03-056365Actual
36140970.002025-07-056615Actual
33874410.002025-05-066765Actual
27037302.002024-11-036815Actual
2711344329.002024-11-033475Actual
1680719025.002024-01-042475Actual
4908650.002023-02-048065Budget
939753.002023-06-048265Actual
187994372.002024-03-056265Actual
7079140.002023-04-066815Actual
413550.002022-10-047765Budget
23858143.002024-08-038465Actual
8198192.002023-05-076815Actual
187654829.002024-03-056115Actual
17777135.002024-02-048315Actual
10521550.002023-07-058765Budget
15747452.002023-12-058165Actual
10520100.002023-07-058565Budget
1576910701.002023-12-051875Actual
248959.002024-09-039665Actual
1488238.002022-11-048315Actual
11580182.002023-08-048415Actual
1051442.002023-07-058265Actual
1051350.002023-07-058265Budget
15715125.002023-12-058415Actual
12697244.002023-09-047815Actual
31592540.002025-03-056715Actual
13728236.002023-10-048915Actual
12811842611.002023-09-044675Actual
943418680.002023-06-043275Actual
35011358.002025-06-049415Actual
2388722550.002024-08-033275Actual
382737357.002023-01-043575Actual
8267215.002023-05-077465Actual
21867210.002024-06-037365Actual
33849318.002025-05-067815Actual
137094211.002023-10-046215Actual
3735814817.002025-08-041875Actual
20877675.002024-05-068765Actual
2389226827.002024-08-033875Actual
600614529.002023-03-066365Actual
19847540.002024-04-058765Actual
2288925771.002024-07-044075Actual
12763370.002023-09-048165Actual
8209650.002023-05-077715Budget
2709894991.002024-11-031375Actual
2707164.002024-11-037165Actual
10529138.002023-07-059765Actual
315896499.002025-03-056215Actual
3387110332.002025-05-066365Actual
7168203.002023-04-069065Actual
4924291.002023-02-049265Actual
15777159090.002023-12-052975Actual
1884550289.002024-03-053175Actual
9337480.002023-06-048115Budget
8255480.002023-05-076665Budget
31631532.002025-03-057365Actual
2597014817.002024-10-031875Actual
157738564.002022-11-042175Actual
8233133051.002023-05-071225Actual
10508200.002023-07-057865Budget
16779512.002024-01-048165Actual
157368962.002022-11-041575Actual
48792600.002023-02-046165Budget
13719757.002023-10-047715Actual
4910480.002023-02-048165Budget
48811900.002023-02-046265Budget
361377952.002025-07-056115Actual
11613380.002023-08-046665Budget
38322700.002022-10-045665Budget
830582387.002023-05-071575Actual
2489743000.002024-09-039965Actual
16773332.002024-01-047365Actual
10501270.002023-07-057465Actual
4931748052.002023-02-04475Actual
2711226181.002024-11-033375Actual
1878038.002024-03-058215Actual
23891133724.002024-08-033775Actual
23814298.002024-08-037315Actual
15714146.002023-12-058315Actual
1373731678.002023-10-045465Actual
939850.002023-06-048265Budget

Generated 2025-11-03 20:17:33.512 UTC