[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 95   <  SKIP 1750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29348315.002025-01-037815Actual
720118490.002023-04-064075Actual
11598130500.002023-08-045665Budget
2937112028.002025-01-036365Actual
5959353.002023-03-067315Actual
1987855240.002024-04-053775Actual
2824149067.002024-12-049465Actual
147537379.002023-11-046365Actual
94286991.002023-06-042275Actual
717915208.002023-04-06775Actual
10506550.002023-07-057765Budget
2490610701.002024-09-031875Actual
936912818.002023-06-046365Actual
17816187.002024-02-048965Actual
1056011886.002023-07-0510075Actual
10512380.002023-07-058165Budget
3507334596.002025-06-043875Actual
426116.002022-10-048465Actual
25955399.002024-10-039065Actual
25969111391.002024-10-031575Actual
2941954961.002025-01-033475Actual
5951509.002023-03-066615Actual
37336715.002025-08-048165Actual
17824440614.002024-02-0410165Actual
4932377959.002023-02-04675Actual
316645301.002025-03-052375Actual
15151996.002022-11-046165Actual
16795827984.002024-01-04675Actual
1480623045.002023-11-044075Actual
11635380.002023-08-048165Budget
1986534101.002024-04-051975Actual
4904579.002023-02-047765Actual
8214840.002023-05-078015Actual
8268200.002023-05-077465Budget
16741772.002024-01-047715Actual
1478650.002022-11-047715Budget
60648067.002023-03-062075Actual
13792111357.002023-10-043575Actual
6034480.002023-03-068165Budget
327455317.002025-04-056165Actual
714070.002023-04-067165Actual
3278927418.002025-04-052475Actual
1877270.002024-03-057115Actual
339380.002022-10-046615Budget
35052480012.002025-06-04675Actual
137086317.002023-10-046115Actual
24838307.002024-09-036615Actual
9405550.002023-06-048765Budget
26551650.002022-12-057665Actual
22859288.002024-07-049265Actual
1371586.002023-10-047115Actual
2191224284.002024-06-034075Actual
3391661351.002025-05-063175Actual
3621835684.002025-07-053275Actual
21848448.002024-06-039215Actual
10548105222.002023-07-052975Actual
13744486.002023-10-046565Actual
15724179804.002023-12-051225Actual
14748103936.002023-11-045665Actual
1480022857.002023-11-043375Actual
14728404.002023-11-047615Actual
3390472044.002025-05-061375Actual
8216520.002023-05-078115Actual
3843658126.002025-09-046015Actual
18820215.002024-03-058965Actual
3507824687.002025-06-0410075Actual
9347720.002023-06-048715Actual
23857163.002024-08-038365Actual
268943121.002022-12-051375Actual
16748149.002024-01-048515Actual
1489216.002022-11-048415Actual
9370480.002023-06-046565Budget
116043058.002023-08-046165Actual
1276550.002023-09-048265Budget
29397432.002025-01-039765Actual
3166115261.002025-03-052075Actual
14782789001.002023-11-04475Actual
6014200.002023-03-066865Budget
825011514.002023-05-076365Actual
23828-259.002024-08-039115Actual
21863102.002024-06-036865Actual
1278811363.002023-09-04875Actual
936329200.002023-06-046065Budget
14773133.002023-11-048965Actual
33906111226.002025-05-061575Actual
43795.002022-10-049765Actual
20842142.002024-05-068515Actual
2936849514.002025-01-036065Actual
2826025627.002024-12-042875Actual
2186429.002024-06-036965Actual
3386214.002025-05-069615Actual
198284136.002024-04-056365Actual
15746730.002023-12-058065Actual
22810290.002024-07-047315Actual
9382480.002023-06-047265Budget
7161135.002023-04-068465Actual
371144.002022-10-048915Actual
2940316189.002025-01-03875Actual
20878209.002024-05-068965Actual
8254414.002023-05-076665Actual
2599648.002022-12-057715Actual
338675740.002025-05-065765Actual
467-657203.802022-10-044375Actual
12772101.002023-09-048565Actual
2186547.002024-06-037165Actual
16819922226.002024-01-044375Actual
35011358.002025-06-049415Actual
3911800.002022-10-046265Budget
13759117.002023-10-048365Actual
49407408.002023-02-042075Actual
248961043.002024-09-039765Actual
18808371.002024-03-057365Actual
2940584182.002025-01-031475Actual
1370751308.002023-10-046015Actual
338377130.002025-05-066115Actual
1053513118.002023-07-05775Actual
187994372.002024-03-056265Actual
20829195.002024-05-066815Actual
12743200.002023-09-046765Budget
1461540.002022-11-046515Actual
11591169150.002023-08-041225Actual
21866704.002024-06-037265Actual
293901053.002025-01-038765Actual
21872592.002024-06-038065Actual
2585380.002022-12-056615Budget
11557200.002023-08-046815Budget
11564200.002023-08-047415Budget
327393884.002025-04-055265Actual
2286811296.002024-07-04875Actual
228462877.002024-07-047665Actual
218692024.002024-06-037665Actual
23830285.002024-08-039415Actual
151326400.002022-11-046065Budget
28272493773.002024-12-044675Actual
9335772.002023-06-048015Actual
369929000.002023-01-046015Budget
238512843.002024-08-037665Actual
6051570.002023-03-069765Actual
2288725775.002024-07-043875Actual
1473208.002022-11-047415Actual
2090115622.002024-05-062875Actual
22857216.002024-07-049065Actual
2185523459.002024-06-035765Actual
11585177.002023-08-048915Actual
1556540.002022-11-048765Actual
489460.002023-02-047165Budget
21846336.002024-06-039015Actual
38457233.002025-09-048915Actual
35033873.002025-06-047765Actual
157268256.002023-12-055365Actual
830112911.002023-05-07775Actual
3279272812.002025-04-053175Actual
1166746764.002023-08-042175Actual
1546480.002022-11-048165Budget
826263.002023-05-077165Actual
20902136788.002024-05-062975Actual
1495211.002022-11-048915Actual
2658676.002022-12-057765Actual
2590686.002024-10-037115Actual
2659224.002022-12-057865Actual
24839162.002024-09-036715Actual
1159324000.002023-08-045265Budget
31658140527.002025-03-051575Actual
5967227.002023-03-067815Actual
36227827938.002025-07-054675Actual
156438500.002022-11-049965Actual
2653200.002022-12-057465Budget
350200.002022-10-047415Budget
9396380.002023-06-048165Budget
8284116.002023-05-078465Actual
3280032939.002025-04-054075Actual
4952107678.002023-02-043775Actual
19803449.002024-04-057615Actual
415178.002022-10-047865Actual
27050224.002024-11-038515Actual
3503756.002025-06-048265Actual
1785217999.002024-02-0410075Actual
93652195.002023-06-046165Actual
12678477.002023-09-046515Actual
20874181.002024-05-068365Actual
3277443000.002025-04-059965Actual
3615289.002025-07-058215Actual
15381700.002022-11-047665Budget
828050.002023-05-078265Budget
36183846.002025-07-057765Actual
2288852936.002024-07-043975Actual
382014934.002023-01-042475Actual
6030200.002023-03-067865Budget
8205200.002023-05-077415Budget
8291-139.002023-05-079165Actual
1053846309.002023-07-051475Actual
18844148680.002024-03-052975Actual
18812204.002024-03-057865Actual
3279840059.002025-04-053875Actual
22855608.002024-07-048765Actual
11646720.002023-08-048765Actual
3385272.002025-05-068215Actual
4923-174.002023-02-049165Actual
10529138.002023-07-059765Actual
830726232.002023-05-071975Actual
167656022.002024-01-046365Actual
24844236.002024-09-037415Actual
1270350.002023-09-048215Budget
1675716058.002024-01-045265Actual
2825712584.002024-12-042275Actual
8297498900.002023-05-0710165Budget
3620814817.002025-07-051875Actual
1777638.002024-02-048215Actual
4854200.002023-02-048415Budget
2388722550.002024-08-033275Actual
1280919443.002023-09-044075Actual
315911105.002025-03-056615Actual
936227440.002023-06-046065Actual
1273613495.002023-09-046365Actual
3165513643.002025-03-05875Actual
17807655.002024-02-047765Actual
2389345844.002024-08-033975Actual
16772903.002024-01-047265Actual
3278097119.002025-04-051375Actual
23815298.002024-08-037415Actual
13731484.002023-10-049215Actual
25963402468.002024-10-03475Actual
1672946868.002024-01-046015Actual
4872142200.002023-02-045665Budget
8241102458.002023-05-075665Actual
19848153.002024-04-058965Actual
6061101772.002023-03-061575Actual
24857-194.002024-09-039115Actual
37340198.002025-08-048565Actual
22814212.002024-07-047815Actual
238961366029.002024-08-034675Actual
37330471.002025-08-047365Actual
25811900.002022-12-056215Budget
22820138.002024-07-048515Actual
3387689.002025-05-066965Actual
24871412.002024-09-036565Actual
2490475290.002024-09-031475Actual
19858575542.002024-04-05675Actual
238823752.002024-08-032375Actual
22806190.002024-07-046715Actual
830944653.002023-05-072175Actual
9330392.002023-06-047615Actual
429550.002022-10-048765Budget
11634856.002023-08-048065Actual
12699850.002023-09-048015Budget
83068232.002023-05-071875Actual
137533463.002023-10-047665Actual
157233532.002022-11-041475Actual
37293122.002025-08-046915Actual
31625766.002025-03-056665Actual

Generated 2025-11-03 06:01:58.156 UTC