[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1250  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19831156.002024-04-096765Actual
7155445.002023-04-108165Actual
2190117861.002024-06-072475Actual
18781131.002024-03-098315Actual
483364.002023-02-087115Actual
26879491.002022-12-09775Actual
16739322.002024-01-087415Actual
37447.002023-01-089615Actual
71143854.002023-04-105265Actual
1280720232.002023-09-083875Actual
48811900.002023-02-086265Budget
1680719025.002024-01-082475Actual
1884848453.002024-03-093475Actual
83028764.002023-05-11875Actual
373001389.002025-08-088015Actual
937844.002023-06-086965Actual
4862380.002023-02-089215Actual
2288436769.002024-07-083475Actual
177622638.002024-02-086215Actual
11649-198.002023-08-089165Actual
3735576625.002025-08-081375Actual
14582595.002022-11-086215Actual
25942400.002024-10-077365Actual
3052443000.002025-02-079965Actual
24846571.002024-09-077715Actual
11631218.002023-08-087865Actual
3052821297.002025-02-07775Actual
4848572.002023-02-088115Actual
1882738500.002024-03-099965Actual
6045139.002023-03-108965Actual
2937776.002025-01-077165Actual
82462195.002023-05-116165Actual
31617631.002025-03-095465Actual
349192.002022-10-087415Actual
1471744894.002023-11-086015Actual
1483550.002022-11-088115Budget
293373943.002025-01-076215Actual
11588364.002023-08-089215Actual
10431550.002023-07-096515Budget
1576768279.002023-12-091475Actual
2091047942.002024-05-103975Actual
6044630.002023-03-108765Actual
2669100.002022-12-098465Budget
8215480.002023-05-118115Budget
3158763342.002025-03-096015Actual
26368700.002022-12-096365Budget
37343347.002025-08-089065Actual
3743207.002023-01-089415Actual
16794619317.002024-01-08475Actual
830944653.002023-05-112175Actual
3734629169.002025-08-089465Actual
1778817624.002024-02-085265Actual
158772588.002022-11-083575Actual
12738480.002023-09-086565Budget
1376741346.002023-10-089465Actual
93122240.002023-06-086215Actual
28206292.002024-12-089415Actual
823719190.002023-05-115365Actual
7101130.002023-04-108415Actual
263126400.002022-12-096065Budget
27095680941.002024-11-07675Actual
362135301.002025-07-092375Actual
9327205.002023-06-087415Actual
2287552502.002024-07-082175Actual
29341246.002025-01-076815Actual
6014200.002023-03-106865Budget
2190216640.002024-06-072875Actual
18768411.002024-03-096615Actual
488224070.002023-02-086365Actual
38521162263.002025-09-083575Actual
37339208.002025-08-088465Actual
127972945.002023-09-082375Actual
24853114.002024-09-078515Actual
382840199.002023-01-083775Actual
1376194.002023-10-088565Actual
29375176.002025-01-076865Actual
147939180.002023-11-082275Actual
26285650.002022-12-095765Actual
5950480.002023-03-106615Budget
2089010367.002024-05-10875Actual
3620947217.002025-07-091975Actual
2941076696.002025-01-072175Actual
3500295.002025-06-088215Actual
29425634925.002025-01-074375Actual
9336650.002023-06-088015Budget
9399200.002023-06-088365Budget
3278159950.002025-04-091475Actual
3932244.002022-10-086365Actual
25916208.002024-10-078415Actual
327572142.002025-04-097665Actual
4914200.002023-02-088365Budget
34564.002022-10-087115Actual
9320200.002023-06-086815Budget
5965734.002023-03-107715Actual
932248.002023-06-086915Actual
14765154.002023-11-087865Actual
15742202.002023-12-097465Actual
93563204.002023-06-085265Actual
942235585.002023-06-081475Actual
23862286.002024-08-079065Actual
327885196.002025-04-092375Actual
13719757.002023-10-087715Actual
187663512.002024-03-096215Actual
3165420608.002025-03-09775Actual
37022520.002023-01-086215Actual
494415232.002023-02-082475Actual
717677085.002023-04-1010165Actual
6011380.002023-03-106665Budget
9333200.002023-06-087815Budget
1471300.002022-11-087315Budget
10458180.002023-07-098315Actual
1496324.002022-11-089015Actual
1161838.002023-08-086965Actual
821852.002023-05-118215Actual
2385647.002024-08-078265Actual
10512380.002023-07-098165Budget
3279840059.002025-04-093875Actual
37294176.002025-08-087115Actual
30525489268.002025-02-0710165Actual
36140970.002025-07-096615Actual
3737039407.002025-08-083475Actual
485050.002023-02-088215Budget
456114372.002022-10-082975Actual
16782164.002024-01-088465Actual
338695963.002025-05-106165Actual
13720224.002023-10-087815Actual
2489432604.002024-09-079465Actual
18807316.002024-03-097265Actual
4920650.002023-02-088765Budget
82390.002023-05-115465Budget
9443519456.002023-06-084675Actual
316421053.002025-03-098765Actual
1042540500.002023-07-096015Budget
17783-177.002024-02-089115Actual
150415300.002022-11-085365Budget
3387110332.002025-05-106365Actual
19811131.002024-04-098515Actual
18775341.002024-03-097615Actual
2383318133.002024-08-075265Actual
1680234101.002024-01-081975Actual
35051393204.002025-06-08475Actual
818631000.002023-05-116015Budget
2287410058.002024-07-082075Actual
13778153018.002023-10-081575Actual
3728468.002023-01-088115Actual
93548.002023-06-089615Actual
18773290.002024-03-097315Actual
3732167.002023-01-088315Actual
9372480.002023-06-086665Budget
607918871.002023-03-104075Actual
29399267291.002025-01-0710165Actual
408300.002022-10-087365Budget
29352293.002025-01-078315Actual
2657550.002022-12-097765Budget
4910480.002023-02-088165Budget
341208.002022-10-086715Actual
2822270.002024-12-086965Actual
718250974.002023-04-101475Actual
208989088.002024-05-102275Actual
104812600.002023-07-096165Budget
6031742.002023-03-108065Actual
10502200.002023-07-097465Budget
30484-295.002025-02-079115Actual
36173515.002025-07-096565Actual
8290174.002023-05-119065Actual
3733147.002023-01-088415Actual
11580182.002023-08-088415Actual
12682280.002023-09-086715Budget
595656.002023-03-106915Actual
248362559.002024-09-076215Actual
1985230144.002024-04-099465Actual
1377423075.002023-10-08775Actual
3621765571.002025-07-093175Actual
3055031223.002025-02-074075Actual
1055440489.002023-07-093775Actual
432174.002022-10-089065Actual
2707164.002024-11-077165Actual
338841240.002025-05-108065Actual
228032825.002024-07-086215Actual
1490200.002022-11-088415Budget
4831200.002023-02-086815Budget
1378248334.002023-10-082175Actual
126762650.002023-09-086215Actual
15716116.002023-12-098515Actual
10487480.002023-07-096565Budget
1783075521.002024-02-081475Actual
492838500.002023-02-089965Actual
28198264.002024-12-088315Actual
29385691.002025-01-078165Actual
11569200.002023-08-087815Budget
1378616980.002023-10-082875Actual
93573800.002023-06-085265Budget
384561053.002025-09-088715Actual
11650329.002023-08-089265Actual
116284520.002023-08-087665Actual
33847573.002025-05-107615Actual
20861270.002024-05-106765Actual
20850119879.002024-05-101225Actual
24854608.002024-09-078715Actual
3613664584.002025-07-096015Actual
9403148.002023-06-088565Actual
14728404.002023-11-087615Actual
708280.002023-04-107115Budget
2288925771.002024-07-084075Actual
49407408.002023-02-082075Actual
9376200.002023-06-086865Budget
28187269.002024-12-086815Actual
13713198.002023-10-086815Actual
9337480.002023-06-088115Budget
25988350000.002024-10-074275Actual
38467134705.002025-09-085665Actual
137991202401.802023-10-084575Actual
158863996.002022-11-083775Actual
33842202.002025-05-106815Actual
14726332.002023-11-087315Actual
116667655.002023-08-082075Actual
2281750.002024-07-088215Actual
44295647.002022-10-08675Actual
20862203.002024-05-106865Actual
71809994.002023-04-10875Actual
2939613.002025-01-079665Actual
157743752.002023-12-092375Actual
10449200.002023-07-097815Budget
1474710754.002023-11-085465Actual
466350000.002022-10-084275Actual
2089246654.002024-05-101475Actual
1985538500.002024-04-099965Actual
29346573.002025-01-077615Actual
29415212040.002025-01-072975Actual
371363.002023-01-087115Actual
1540507.002022-11-087765Actual
1544617.002022-11-088065Actual
1577924284.002023-12-093275Actual
376940.002023-01-087165Actual
304634413.002025-02-076215Actual
2942722571.002025-01-0710075Actual
381738970.002023-01-082175Actual
9328200.002023-06-087415Budget
2085485031.002024-05-105665Actual
4924291.002023-02-089265Actual
27081195.002024-11-078365Actual
27052262.002024-11-078915Actual
1783820579.002024-02-082475Actual
1573316512.002023-12-096365Actual
483252.002023-02-086915Actual
8198192.002023-05-116815Actual
1569742383.002023-12-096015Actual
17781144.002024-02-088915Actual

Generated 2025-11-07 16:41:51.126 UTC