[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1000  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1460480.002022-11-016515Budget
33839542.002025-05-036515Actual
1532321.002022-11-017265Actual
3737039407.002025-08-013475Actual
3046878.002025-01-316915Actual
262771398.002022-12-025665Actual
20865262.002024-05-037265Actual
600614529.002023-03-036365Actual
18829610670.002024-03-02475Actual
361391067.002025-07-026515Actual
14776272.002023-11-019265Actual
7163100.002023-04-038565Budget
7155445.002023-04-038165Actual
1272910100.002023-09-015765Budget
3620814817.002025-07-021875Actual
14786110266.002023-11-011375Actual
36176188.002025-07-026865Actual
177953479.002024-02-016265Actual
14723173.002023-11-016815Actual
3735576625.002025-08-011375Actual
145437080.002022-11-016015Actual
494917262.002023-02-013375Actual
12754210.002023-09-017465Actual
16800170564.002024-01-011575Actual
37345462.002025-08-019265Actual
10435280.002023-07-026715Budget
719013888.002023-04-032475Actual
27074267.002024-10-317465Actual
12682280.002023-09-016715Budget
33892397.002025-05-039065Actual
1676080441.002024-01-015665Actual
238352252.002024-07-315465Actual
9394808.002023-06-018065Actual
228344100.002024-07-016165Actual
71203400.002023-04-035765Budget
8259161.002023-05-046865Actual
941129940.002023-06-019465Actual
4916145.002023-02-018465Actual
33866109060.002025-05-035665Actual
7162100.002023-04-038465Budget
1163854.002023-08-018265Actual
12776162.002023-09-019065Actual
28203382.002024-12-019015Actual
396380.002022-10-016665Budget
7106630.002023-04-038715Actual
17851812338.002024-02-014675Actual
270911384.002024-10-319765Actual
104849600.002023-07-026365Budget
3737337874.002025-08-013875Actual
4841720.002023-02-017715Actual
381361748.002023-01-011575Actual
21875125.002024-05-318365Actual
7088339.002023-04-037615Actual
20862203.002024-05-036865Actual
11584720.002023-08-018715Actual
24889608.002024-08-318765Actual
71299200.002023-04-036365Budget
2185911729.002024-05-316365Actual
305101081.002025-01-318065Actual
9406630.002023-06-018765Actual
2710312375.002022-12-024375Actual
38460478.002025-09-019215Actual
37328106.002025-08-017165Actual
19851313.002024-04-029265Actual
147943790.002023-11-012375Actual
597450.002023-03-038215Budget
188261150.002024-03-029765Actual
24848673.002024-08-318015Actual
6019750.002023-03-037265Budget
3620573282.002025-07-021375Actual
16733563.002024-01-016615Actual
9400185.002023-06-018365Actual
7107127.002023-04-038915Actual
38521162263.002025-09-013575Actual
147184145.002023-11-016115Actual
30478264.002025-01-318315Actual
338657653.002025-05-035365Actual
31632388.002025-03-027465Actual
5966650.002023-03-037715Budget
38221575.002022-10-015665Actual
1878038.002024-03-028215Actual
23869453341.002024-07-3110165Actual
29354234.002024-12-318515Actual
1879742608.002024-03-026065Actual
2280964.002024-07-017115Actual
137533463.002023-10-017665Actual
34989783.002025-06-016515Actual
1784723934.002024-02-013875Actual
29426520029.002024-12-314675Actual
7131480.002023-04-036565Budget
38186991.002023-01-012275Actual
2492088789.002024-08-313775Actual
6061101772.002023-03-031575Actual
720118490.002023-04-034075Actual
48222284.002023-02-016215Actual
28218702.002024-12-016565Actual
22825387.002024-07-019215Actual
21873366.002024-05-318165Actual
46519062.002022-10-014075Actual
495435207.002023-02-013975Actual
8194516.002023-05-046615Actual
3504711.002025-06-019665Actual
40255.002022-10-016965Actual
10517100.002023-07-028465Budget
9402168.002023-06-018465Actual
9335772.002023-06-018015Actual
5981650.002023-03-038715Budget
147090.002022-11-017115Budget
19844135.002024-04-028365Actual
316071215.002025-03-028715Actual
6008588.002023-03-036565Actual
48648.002023-02-019615Actual
27035791.002024-10-316615Actual
282361053.002024-12-018765Actual
9443519456.002023-06-014675Actual
3850947217.002025-09-011975Actual
27061146716.002024-10-315665Actual
12697244.002023-09-017815Actual
1533218.002022-11-017365Actual
15372703.002022-11-017665Actual
147537379.002023-11-016365Actual
2287410058.002024-07-012075Actual
2821458664.002024-12-016065Actual
93113000.002023-06-016115Budget
2289217999.002024-07-0110075Actual
24890163.002024-08-318965Actual
7178499746.002023-04-03675Actual
10460200.002023-07-028415Budget
494513062.002023-02-012875Actual
4957249296.002023-02-014675Actual
32791197634.002025-04-022975Actual
489349.002023-02-017165Actual
384705522.002025-09-016165Actual
1885128405.002024-03-023875Actual
304811134.002025-01-318715Actual
2288146943.002024-07-013175Actual
372901105.002025-08-016615Actual
3731200.002023-01-018315Budget
28187269.002024-12-016815Actual
1556540.002022-11-018765Actual
13778153018.002023-10-011575Actual
418668.002022-10-018065Actual
1480916301.002023-11-0110075Actual
116089600.002023-08-016365Budget
393831522.902025-09-308575Actual
4923-174.002023-02-019165Actual
6042131.002023-03-038565Actual
15762812279.002023-12-02475Actual
3742294.002023-01-019215Actual
1984338.002024-04-028265Actual
3389843000.002025-05-039965Actual
1348115622.002023-09-309375Actual
20842142.002024-05-038515Actual
2708936904.002024-10-319465Actual
33891259.002025-05-038965Actual
12709172.002023-09-018515Actual
3780684.002023-01-017765Actual
19858575542.002024-04-02675Actual
150225756.002022-11-015265Actual
22805360.002024-07-016615Actual
1489216.002022-11-018415Actual
38168561.002023-01-012075Actual
9417443369.002023-06-01475Actual
930831000.002023-06-016015Budget
22855608.002024-07-018765Actual
2825712584.002024-12-012275Actual
30509266.002025-01-317865Actual
21882281.002024-05-319265Actual
4886293.002023-02-016665Actual
1680311771.002024-01-012075Actual
2825314817.002024-12-011875Actual
23895-223978.002024-07-314375Actual
16809139758.002024-01-012975Actual
494415232.002023-02-012475Actual
1986610165.002024-04-022075Actual
12726103500.002023-09-015665Budget
17784295.002024-02-019215Actual
157526232.002022-11-011975Actual
11557200.002023-08-016815Budget
1479842698.002023-11-013175Actual
21881-169.002024-05-319165Actual
1779348438.002024-02-016065Actual
1373644051.002023-10-015365Actual
1679716559.002024-01-01875Actual
147522231.002023-11-016265Actual
831831903.002023-05-043475Actual
38475246.002025-09-016765Actual
15756381.002023-12-029265Actual
2090633383.002024-05-033475Actual
22845359.002024-07-017465Actual
1982427579.002024-04-025765Actual
29393-252.002024-12-319165Actual
12759200.002023-09-017865Budget
3710189.002023-01-016815Actual
19850-188.002024-04-029165Actual
14731875.002023-11-018015Actual
375038587.002023-01-015665Actual
3734200.002023-01-018415Budget
939850.002023-06-018265Budget
384383578.002025-09-016215Actual
16741772.002024-01-017715Actual
1496324.002022-11-019015Actual
38507122991.002025-09-011575Actual
24914157602.002024-08-312975Actual
23825608.002024-07-318715Actual
9321168.002023-06-016815Actual
25943320.002024-09-307465Actual
30515193.002025-01-318565Actual
24847175.002024-08-317815Actual
8265300.002023-05-047365Actual
12774540.002023-09-018765Actual
31609391.002025-03-029015Actual
2386545207.002024-07-319465Actual
2669100.002022-12-028465Budget
401189.002022-10-016865Actual
259442190.002024-09-307665Actual
18818147.002024-03-028565Actual
338704473.002025-05-036265Actual
25792355.002022-12-026115Actual
27040556.002024-10-317315Actual
18819675.002024-03-028765Actual
32717302.002025-04-026815Actual
19847540.002024-04-028765Actual
45734833.002022-10-013175Actual
4826473.002023-02-016615Actual
1582112080.002022-11-012975Actual
2936849514.002024-12-316065Actual
327393884.002025-04-025265Actual
4896750.002023-02-017265Budget
25801472.002022-12-026215Actual
350549600.002025-06-01875Actual
27053403.002024-10-319015Actual
20828263.002024-05-036715Actual
1377515301.002023-10-01875Actual
16782164.002024-01-018465Actual
20853153.002024-05-035465Actual
1045550.002023-07-028215Budget
158772588.002022-11-013575Actual
30551649329.002025-01-314375Actual
10525-147.002023-07-029165Actual
1782338500.002024-02-019965Actual
3734943000.002025-08-019965Actual
936010682.002023-06-015765Actual
3277113707.002025-04-029465Actual
1544617.002022-11-018065Actual
2387560934.002024-07-311475Actual
8297498900.002023-05-0410165Budget
9373401.002023-06-016665Actual
4918132.002023-02-018565Actual
29360313.002024-12-319415Actual

Generated 2025-11-01 04:03:43.872 UTC