[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14802164688.002023-07-233575Actual
38484314.002025-05-237865Actual
12761598.002023-05-238065Actual
22847668.002024-03-227765Actual
28261224394.002024-08-222975Actual
13747162.002023-06-226865Actual
31652606055.002024-11-21475Actual
15788529763.002023-08-234675Actual
30513241.002024-10-228365Actual
9333200.002023-02-207815Budget
2589857641.002024-06-216015Actual
2185328151.002024-02-205365Actual
8283100.002023-01-238465Budget
12769108.002023-05-238465Actual
11632200.002023-04-227865Budget
238352252.002024-04-215465Actual
11657971221.002023-04-22475Actual
350322601.002025-02-207665Actual
22825387.002024-03-229215Actual
7092185.002022-12-237815Actual
2091416640.002024-01-2310075Actual
19813176.002023-12-238915Actual
16785213.002023-09-228965Actual
29345344.002024-09-217415Actual
6034480.002022-11-228165Budget
6031742.002022-11-228065Actual
4888154.002022-10-236765Actual
34997654.002025-02-207615Actual
27055537.002024-07-229215Actual
249113752.002024-05-222375Actual
23891133724.002024-04-213775Actual
82492195.002023-01-236265Actual
22806190.002024-03-226715Actual
8275650.002023-01-238065Budget
29393-252.002024-09-219165Actual
1379545545.002023-06-223975Actual
2383690754.002024-04-215665Actual
26376781.002022-08-236365Actual
127379600.002023-05-236365Budget
12776162.002023-05-239065Actual
3932244.002022-06-226365Actual
1053773549.002023-03-231375Actual
2088233912.002024-01-239465Actual
3852822806.002025-05-2310075Actual
18804210.002023-11-226865Actual
10461144.002023-03-238515Actual
2597624999.002024-06-212475Actual
17805266.002023-10-237465Actual
157738564.002022-07-232175Actual
1270350.002023-05-238215Budget
7084300.002022-12-237315Budget
1679238500.002023-09-229965Actual
944120015.002023-02-204075Actual
1573043997.002023-08-236065Actual
2706524740.002024-07-226365Actual
3736522806.002025-04-222875Actual
49427062.002022-10-232275Actual
7102100.002022-12-238415Budget
4825520.002022-10-236515Actual
8298383801.002023-01-2310165Actual
1487200.002022-07-238315Budget
29348315.002024-09-217815Actual
2712121630.002024-07-2210075Actual
3617752.002025-03-236965Actual
22852131.002024-03-228365Actual
338657653.002025-01-225365Actual
23895-223978.002024-04-214375Actual
3322700.002022-06-226115Budget
2486629527.002024-05-225765Actual
15734270.002023-08-236565Actual
27041380.002024-07-227415Actual
25811900.002022-08-236215Budget
9314480.002023-02-206515Actual
31640231.002024-11-218465Actual
60648067.002022-11-222075Actual
600614529.002022-11-226365Actual
1881553.002023-11-228265Actual
33855202.002025-01-228515Actual
24859246.002024-05-229415Actual
3046878.002024-10-226915Actual
29356284.002024-09-218915Actual
14756150.002023-07-236765Actual
7167132.002022-12-238965Actual
9352272.002023-02-209215Actual
6015196.002022-11-226865Actual
1492190.002022-07-238515Actual
1783075521.002023-10-231475Actual
18789231.002023-11-229415Actual
35043270.002025-02-209065Actual
2670179.002022-08-238465Actual
2821458664.002024-08-226065Actual
1166746764.002023-04-222175Actual
1678053.002023-09-228265Actual
27069158.002024-07-226865Actual
12680434.002023-05-236615Actual
3386430615.002025-01-225265Actual
12760158.002023-05-237865Actual
711946600.002022-12-235665Budget
2937776.002024-09-217165Actual
718398949.002022-12-231575Actual
11563205.002023-04-227415Actual
25920462.002024-06-219015Actual
2486231495.002024-05-225265Actual
27034869.002024-07-226515Actual
30519-282.002024-10-229165Actual
1371457.002023-06-226915Actual
30484-295.002024-10-229115Actual
4927465.002022-10-239765Actual
127332600.002023-05-236165Budget
20834394.002024-01-237615Actual
12743200.002023-05-236765Budget
7076189.002022-12-236715Actual
20860553.002024-01-236665Actual
2490475290.002024-05-221475Actual
26928232.002022-08-231875Actual
720118490.002022-12-234075Actual
24891251.002024-05-229065Actual
30471356.002024-10-227415Actual
20902136788.002024-01-232975Actual
936115000.002023-02-205765Budget
599812107.002022-11-225765Actual
367200.002022-06-228515Budget
3849632847.002025-05-239465Actual
147939180.002023-07-232275Actual
943921850.002023-02-203875Actual
2280964.002024-03-227115Actual
1165158365.002023-04-229465Actual
350200.002022-06-227415Budget
15188700.002022-07-236365Budget
3054426757.002024-10-223375Actual
35011358.002025-02-209415Actual
3845272.002025-05-238215Actual
832613584.002023-01-2310075Actual
4898245.002022-10-237365Actual
10490200.002023-03-236765Budget
14773133.002023-07-238965Actual
71172312.002022-12-235365Actual
3278712838.002024-12-222275Actual
12811842611.002023-05-234675Actual
147090.002022-07-237115Budget
17800158.002023-10-236865Actual
19817288.002023-12-239415Actual
32782115104.002024-12-221575Actual
153070.002022-07-237165Budget
1577034101.002023-08-231975Actual
1987763296.002023-12-233575Actual
93132100.002023-02-206215Budget
1777638.002023-10-238215Actual
30526681549.002024-10-22475Actual
934046.002023-02-208215Actual
327465909.002024-12-226265Actual
11572850.002023-04-228015Budget
31617631.002024-11-215465Actual
25955399.002024-06-219065Actual
2615720.002022-08-238715Actual
1055640825.002023-03-233975Actual
2940847217.002024-09-211975Actual
1055117102.002023-03-233375Actual
19849235.002023-12-239065Actual
717438500.002022-12-239965Actual
30488167982.002024-10-221225Actual
31595176.002024-11-217115Actual
3832370197.002022-09-224375Actual
1276550.002023-05-238265Budget
603550.002022-11-228265Budget
24845317.002024-05-227615Actual
30498723.002024-10-226565Actual
3723200.002022-09-227815Budget
2387217379.002024-04-21775Actual
9320200.002023-02-206815Budget
1466189.002022-07-236815Actual
29420119024.002024-09-213575Actual
94127.002023-02-209665Actual
713861.002022-12-236965Actual
23811162.002024-04-216815Actual
18769209.002023-11-226715Actual
13769951.002023-06-229765Actual
35051393204.002025-02-20475Actual
1783917490.002023-10-232875Actual
26948972.002022-08-232075Actual
434232.002022-06-229265Actual
4916145.002022-10-238465Actual
3278159950.002024-12-221475Actual
1278991190.002023-05-231375Actual
5972480.002022-11-228115Budget
168059088.002023-09-222275Actual
147193224.002023-07-236215Actual
2684169526.002022-08-2310165Actual
34990712.002025-02-206615Actual
33921126115.002025-01-223775Actual
16781185.002023-09-228365Actual
12759200.002023-05-237865Budget
2189510701.002024-02-201875Actual
3273714.002024-12-229615Actual
18767452.002023-11-226515Actual
373166729.002025-04-225465Actual
37022520.002022-09-226215Actual
115908.002023-04-229615Actual
7203315767.002022-12-234675Actual
1679624785.002023-09-22775Actual
2190216640.002024-02-202875Actual
6019750.002022-11-227265Budget
2703887.002024-07-226915Actual
37308432.002025-04-229015Actual
8233133051.002023-01-231225Actual
15762812279.002023-08-23475Actual
37293122.002025-04-226915Actual
12768100.002023-05-238365Budget
218919288.002024-02-20875Actual
11574556.002023-04-228115Actual
22810290.002024-03-227315Actual
1272026991.002023-05-235265Actual
3772224.002022-09-227265Actual
2598033625.002024-06-213275Actual
7106630.002022-12-238715Actual
22816504.002024-03-228115Actual
2090115622.002024-01-232875Actual
17831140574.002023-10-231575Actual
3850319465.002025-05-23775Actual
3161517756.002024-11-215265Actual
35034249.002025-02-207865Actual
208989088.002024-01-232275Actual
343200.002022-06-226815Budget
16740429.002023-09-227615Actual
2288925771.002024-03-224075Actual
8314113226.002023-01-232975Actual
18813827.002023-11-228065Actual
18788288.002023-11-229215Actual
2089010367.002024-01-23875Actual
327572142.002024-12-227665Actual
9321168.002023-02-206815Actual
11571898.002023-04-228015Actual
33885768.002025-01-228165Actual
414667.002022-06-227765Actual
29382948.002024-09-217765Actual
25945788.002024-06-217765Actual
12701596.002023-05-238115Actual
2191515622.002024-02-2010075Actual
936329200.002023-02-206065Budget
1987520986.002023-12-233375Actual
5965734.002022-11-227715Actual
2933554896.002024-09-216015Actual
605810076.002022-11-22875Actual
348301.002022-06-227315Actual
270220968.002022-08-233275Actual
1984338.002023-12-238265Actual
1560228.002022-07-239265Actual
4922218.002022-10-239065Actual
376842.002022-09-226965Actual
1053846309.002023-03-231475Actual
157368962.002022-07-231575Actual
3795650.002022-09-228765Budget
1267240500.002023-05-236015Budget
395380.002022-06-226565Budget
33860464.002025-01-229215Actual
10441416.002023-03-237315Actual
137839272.002023-06-222275Actual
3280032939.002024-12-224075Actual
1879742608.002023-11-226065Actual
3166115261.002024-11-212075Actual
16773332.002023-09-227365Actual
282011053.002024-08-228715Actual
38455202.002025-05-238515Actual
208563387.002024-01-236165Actual
6055537826.002022-11-22475Actual
7085193.002022-12-237415Actual
8220200.002023-01-238315Budget
25923423.002024-06-219415Actual
16738386.002023-09-227315Actual
316421053.002024-11-218765Actual
5964408.002022-11-227615Actual
157743752.002023-08-232375Actual
115482828.002023-04-226215Actual
12745132.002023-05-236865Actual
10502200.002023-03-237465Budget
30483369.002024-10-229015Actual
30541187338.002024-10-222975Actual
25988350000.002024-06-214275Actual
37297743.002025-04-227615Actual
1884720986.002023-11-223375Actual
3621523981.002025-03-232875Actual
19856275798.002023-12-2310165Actual
31618123781.002024-11-215665Actual
13764194.002023-06-229065Actual
188261150.002023-11-229765Actual
34989783.002025-02-206515Actual
2492326267.002024-05-224075Actual
2825929569.002024-08-222475Actual
3052915812.002024-10-22875Actual
2709011.002024-07-229665Actual
10450214.002023-03-237815Actual
248683728.002024-05-226165Actual
942526232.002023-02-201975Actual
9413419.002023-02-209765Actual
36174468.002025-03-236665Actual
33926820976.002025-01-224675Actual
488313000.002022-10-236365Budget
1577618169.002023-08-232875Actual
27048281.002024-07-228315Actual
21833365.002024-02-207315Actual
16747160.002023-09-228415Actual
2384632.002024-04-216965Actual
1474311.002023-07-239615Actual
1167637264.002023-04-223475Actual
9350204.002023-02-209015Actual
11569200.002023-04-227815Budget
1541162.002022-07-237865Actual
1779195800.002023-10-235665Actual
23876110901.002024-04-211575Actual
351380.002022-06-227615Budget
18782108.002023-11-228415Actual
30469114.002024-10-227115Actual
606049374.002022-11-221475Actual
2186429.002024-02-206965Actual
3392368767.002025-01-223975Actual
316237990.002024-11-216365Actual
15710176.002023-08-237815Actual
378859.002022-09-228265Actual
719419443.002022-12-233275Actual
1506707.002022-07-235465Actual
20853153.002024-01-235465Actual
1882438637.002023-11-229465Actual
2082346644.002024-01-236015Actual
7073399.002022-12-236515Actual
2381247.002024-04-216915Actual
32773295.002024-12-229765Actual
1550200.002022-07-238365Budget
49388232.002022-10-231875Actual
21837219.002024-02-207815Actual
11582200.002023-04-228515Budget
3892038.002022-06-226165Actual
30514212.002024-10-228465Actual
1472575.002023-07-237115Actual
3351900.002022-06-226215Budget
35008495.002025-02-209015Actual
9355117503.002023-02-201225Actual
270431145.002024-07-227715Actual
4904579.002022-10-237765Actual
21871155.002024-02-207865Actual
9384291.002023-02-207365Actual
4844229.002022-10-237815Actual
1783210701.002023-10-231875Actual
228032825.002024-03-226215Actual
24864784.002024-05-225465Actual
28185691.002024-08-226615Actual
820180.002023-01-237115Budget
20843675.002024-01-238715Actual
1565305900.002022-07-2310165Budget
597359.002022-11-228215Actual
2596143000.002024-06-219965Actual
15748232.002022-07-231875Actual
1526200.002022-07-236865Budget
116221115.002023-04-227265Actual
13727743.002023-06-228715Actual
45513062.002022-06-222875Actual
157739272.002023-08-232275Actual
37484800.002022-09-225365Budget
1779211015.002023-10-235765Actual
595656.002022-11-226915Actual
5951509.002022-11-226615Actual
10463650.002023-03-238715Budget
8221100.002023-01-238415Budget
37552534.002022-09-226165Actual
20869716.002024-01-237765Actual
1784723934.002023-10-233875Actual
8297498900.002023-01-2310165Budget
25950202.002024-06-218365Actual
14742318.002023-07-239415Actual
12698200.002023-05-237815Budget
3392437742.002025-01-224075Actual
293901053.002024-09-218765Actual
594229000.002022-11-226015Budget
19844135.002023-12-238365Actual
29339638.002024-09-216615Actual
8290174.002023-01-239065Actual
720412147.002022-12-2310075Actual
11555280.002023-04-226715Budget
33849318.002025-01-227815Actual
26351800.002022-08-236265Budget
2681371.002022-08-239765Actual
8228240.002023-01-239015Actual
17851812338.002023-10-234675Actual
33901505576.002025-01-22675Actual
2707044.002024-07-226965Actual
2588120.002022-08-236815Actual
18835143867.002023-11-221575Actual
17815675.002023-10-238765Actual
1467200.002022-07-236815Budget
372891215.002025-04-226515Actual
31597466.002024-11-217415Actual
6014200.002022-11-226865Budget
15787062.002022-07-232275Actual
18774290.002023-11-227415Actual
2940584182.002024-09-211475Actual
37292405.002025-04-226815Actual
259344056.002024-06-216365Actual
8252480.002023-01-236565Budget
32759311.002024-12-227865Actual
3278927418.002024-12-222475Actual
2942435340.002024-09-214075Actual
20912-148500.002024-01-234375Actual
18854378712.002023-11-224375Actual
9336650.002023-02-208015Budget
2380537943.002024-04-216015Actual
1525200.002022-07-236765Budget
8197256.002023-01-236715Actual
14720503.002023-07-236515Actual
4903650.002022-10-237765Budget
36151886.002025-03-238115Actual
18822-264.002023-11-229165Actual
2183157.002024-02-206915Actual
3776188.002022-09-227465Actual
2190451238.002024-02-203175Actual
3722650.002022-09-227715Budget
832318871.002023-01-234075Actual
2594260.002022-08-237315Actual
2185523459.002024-02-205765Actual
15777159090.002023-08-232975Actual
259266009.002024-06-215265Actual
305101081.002024-10-228065Actual
3736772013.002025-04-223175Actual
2387560934.002024-04-211475Actual
70712100.002022-12-236215Budget
2286984721.002024-03-221375Actual
1531280.002022-07-237265Budget
1049691.002023-03-237165Actual
24888118.002024-05-228565Actual
35031334.002025-02-207465Actual
271157496.002022-08-234675Actual
1465252.002022-07-236715Actual
294125248.002024-09-212375Actual
33891259.002025-01-228965Actual
259286072.002024-06-215465Actual
6038200.002022-11-228365Budget
14727277.002023-07-237415Actual
1982361159.002023-12-235665Actual
304626934.002024-10-226115Actual
1520306.002022-07-236565Actual
3728468.002022-09-228115Actual
29397432.002024-09-219765Actual
494917262.002022-10-233375Actual
19831156.002023-12-236765Actual
3277911990.002024-12-22875Actual
197945214.002023-12-236215Actual
3846953820.002025-05-236065Actual
2685212755.002022-08-23475Actual
3797181.002022-09-228965Actual
384375368.002025-05-236115Actual
3618759.002025-03-238265Actual
6012200.002022-11-226765Budget
16744525.002023-09-228115Actual
932480.002023-02-207115Budget
38451730.002025-05-238115Actual
1885086241.002023-11-223775Actual
31600343.002024-11-217815Actual
932356.002023-02-207115Actual
14767359.002023-07-238165Actual
2288583697.002024-03-223575Actual
9358165000.002023-02-205665Budget
238819088.002024-04-212275Actual
2643200.002022-08-236765Budget
27087-216.002024-07-229165Actual
2639380.002022-08-236565Budget
7169-162.002022-12-239165Actual
5948560.002022-11-226515Actual
7142231.002022-12-237265Actual
1578915282.002023-08-2310075Actual
11629550.002023-04-227765Budget
2185635880.002024-02-206065Actual
10522630.002023-03-238765Actual
23820482.002024-04-218115Actual
208244307.002024-01-236115Actual
81912100.002023-01-236215Budget
31611522.002024-11-219215Actual
71162400.002022-12-235365Budget
2823273.002024-08-228265Actual
606814336.002022-11-222475Actual
3737039407.002025-04-223475Actual
33887271.002025-01-228365Actual
15714146.002023-08-238315Actual
94248232.002023-02-201875Actual
315991337.002024-11-217715Actual
32717302.002024-12-226815Actual
21839542.002024-02-208115Actual
1884550289.002023-11-223175Actual
10505686.002023-03-237765Actual
495025663.002022-10-233475Actual
18818147.002023-11-228565Actual
7141480.002022-12-237265Budget
8258200.002023-01-236865Budget
396380.002022-06-226665Budget
1268648.002023-05-236915Actual
376940.002022-09-227165Actual
3051268.002024-10-228265Actual
37304259.002025-04-228415Actual
28186351.002024-08-226715Actual
1784150764.002023-10-233175Actual
29358-349.002024-09-219115Actual
156129118.002022-07-239465Actual
10467-188.002023-03-239115Actual
1159324000.002023-04-225265Budget
37326246.002025-04-226865Actual
17782221.002023-10-239015Actual
38186991.002022-09-222275Actual
7099200.002022-12-238315Budget
1167514545.002023-04-223375Actual
1552114.002022-07-238465Actual
19795726.002023-12-236515Actual
259004140.002024-06-216215Actual
21834304.002024-02-207415Actual
293365069.002024-09-216115Actual
35005268.002025-02-208515Actual

Generated 2025-07-22 18:51:15.968 UTC