[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1375  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11613380.002023-08-036665Budget
11640100.002023-08-038365Budget
37542600.002023-01-036165Budget
9341163.002023-06-038315Actual
3164813.002025-03-049665Actual
2709011.002024-11-029665Actual
13757351.002023-10-038165Actual
24855158.002024-09-028915Actual
6022345.002023-03-057365Actual
1272026991.002023-09-035265Actual
18818147.002024-03-048565Actual
493634394.002023-02-031475Actual
49432886.002023-02-032375Actual
719831140.002023-04-053775Actual
30484-295.002025-02-029115Actual
385467.002022-10-035765Actual
382515824.002023-01-033375Actual
7104100.002023-04-058515Budget
2609200.002022-12-048315Budget
3850656274.002025-09-031475Actual
208563387.002024-05-056165Actual
11598130500.002023-08-035665Budget
2826835325.002024-12-033875Actual
23828-259.002024-08-029115Actual
49347559.002023-02-03875Actual
22890-47920.002024-07-034375Actual
340200.002022-10-036715Budget
12719109092.002023-09-031225Actual
17798402.002024-02-036665Actual
22837601.002024-07-036565Actual
159358723.002022-11-034675Actual
19815-216.002024-04-049115Actual
38458358.002025-09-039015Actual
2704780.002024-11-028215Actual
59453100.002023-03-056115Budget
2286032769.002024-07-039465Actual
30519-282.002025-02-029165Actual
16774298.002024-01-037465Actual
12811842611.002023-09-034675Actual
11625200.002023-08-037465Budget
7145200.002023-04-057465Budget
316645301.002025-03-042375Actual
720031811.002023-04-053975Actual
3278675992.002025-04-042175Actual
1476835.002023-11-038265Actual
4831200.002023-02-036815Budget
25957532.002024-10-029265Actual
2709970136.002024-11-021475Actual
20879321.002024-05-059065Actual
6032650.002023-03-058065Budget
30509266.002025-02-027865Actual
1885128405.002024-03-043875Actual
38492281.002025-09-038965Actual
238961366029.002024-08-024675Actual
14766579.002023-11-038065Actual
10436200.002023-07-046815Budget
38221575.002022-10-035665Actual
23858143.002024-08-028465Actual
27076810.002024-11-027765Actual
381152486.002023-01-031375Actual
2709713618.002024-11-02875Actual
341208.002022-10-036715Actual
293491301.002025-01-028015Actual
32769-334.002025-04-049165Actual
37343347.002025-08-039065Actual
832077240.002023-05-063775Actual
4908650.002023-02-038065Budget
4917100.002023-02-038565Budget
8207380.002023-05-067615Budget
1524144.002022-11-036765Actual
33906111226.002025-05-051575Actual
3054835689.002025-02-023875Actual
3387110332.002025-05-056365Actual
1475036239.002023-11-036065Actual
7142231.002023-04-057265Actual
21867210.002024-06-027365Actual
259121041.002024-10-028015Actual
32720556.002025-04-047315Actual
262671400.002022-12-045665Budget
11552436.002023-08-036615Actual
23819779.002024-08-028015Actual
177614145.002024-02-036115Actual
18769209.002024-03-046715Actual
198222255.002024-04-045465Actual
2384632.002024-08-026965Actual
5949550.002023-03-056515Budget
2185194881.002024-06-021225Actual
11657971221.002023-08-03475Actual
2086361.002024-05-056965Actual
49022900.002023-02-037665Budget
21882281.002024-06-029265Actual
2596518168.002024-10-02775Actual
2083188.002024-05-057115Actual
263126400.002022-12-046065Budget
33892397.002025-05-059065Actual
12753200.002023-09-037465Budget
188261150.002024-03-049765Actual
25917188.002024-10-028515Actual
19804809.002024-04-047715Actual
15700533.002023-12-046515Actual
8256200.002023-05-066765Budget
1055340744.002023-07-043575Actual
316333894.002025-03-047665Actual
1570579.002023-12-047115Actual
81902636.002023-05-066215Actual
18855922581.002024-03-044675Actual
2596855695.002024-10-021475Actual
9317436.002023-06-036615Actual
32716403.002025-04-046715Actual
270841949.002022-12-043975Actual
10510690.002023-07-048065Actual
2825314817.002024-12-031875Actual
147943790.002023-11-032375Actual
2091047942.002024-05-053975Actual
599133400.002023-03-055265Budget
718398949.002023-04-051575Actual
706627160.002023-04-056015Actual
943629015.002023-06-033475Actual
9329380.002023-06-037615Budget
23845115.002024-08-026865Actual
1465252.002022-11-036715Actual
2186429.002024-06-026965Actual
8271650.002023-05-067765Budget
29399267291.002025-01-0210165Actual
942381338.002023-06-031575Actual
7135200.002023-04-056765Budget
31597466.002025-03-047415Actual
24843245.002024-09-027315Actual
3732214983.002025-08-036365Actual
2667200.002022-12-048365Actual
9374200.002023-06-036765Budget
25907369.002024-10-027315Actual
282011053.002024-12-038715Actual
338481031.002025-05-057715Actual
3622534997.002025-07-044075Actual
2597722336.002024-10-022875Actual
17766135.002024-02-036815Actual
7156380.002023-04-058165Budget
9384291.002023-06-037365Actual
45916943.002022-10-033375Actual
38474468.002025-09-036665Actual
11649-198.002023-08-039165Actual
10462200.002023-07-048515Budget
10511427.002023-07-048165Actual
35025277.002025-06-036765Actual
16742216.002024-01-037815Actual
3715300.002023-01-037315Budget
7090611.002023-04-057715Actual
1881553.002024-03-048265Actual
24851143.002024-09-028315Actual
375328800.002023-01-036065Budget
3505814817.002025-06-031875Actual
327231157.002025-04-047715Actual
27087-216.002024-11-029165Actual
397503.002022-10-036665Actual
7130609.002023-04-056565Actual
491150.002023-02-038265Budget
127947738.002023-09-032075Actual
380438500.002023-01-039965Actual
16744525.002024-01-038115Actual
37345462.002025-08-039265Actual
14754318.002023-11-036565Actual
32729257.002025-04-048415Actual
30499657.002025-02-026665Actual
8263480.002023-05-067265Budget
10533190501.002023-07-04475Actual
43838500.002022-10-039965Actual
37344-278.002025-08-039165Actual
158112800.002022-11-032875Actual
12772101.002023-09-038565Actual
361391067.002025-07-046515Actual
15717608.002023-12-048715Actual
2388051636.002024-08-022175Actual
396380.002022-10-036665Budget
33872889.002025-05-056565Actual
11563205.002023-08-037415Actual
20878209.002024-05-058965Actual
1167897213.002023-08-033775Actual
29354234.002025-01-028515Actual
12702480.002023-09-038115Budget
1986192374.002024-04-041375Actual
4897300.002023-02-037365Budget
14730219.002023-11-037815Actual
26967132.002022-12-042275Actual
3736832252.002025-08-033275Actual
157322257.002023-12-046265Actual
14788137493.002023-11-031575Actual
3391733282.002025-05-053275Actual
71482100.002023-04-057665Budget
1054939702.002023-07-043175Actual
4862380.002023-02-039215Actual
1277924228.002023-09-039465Actual
15753186.002023-12-048965Actual
2621243.002022-12-049415Actual
1679624785.002024-01-03775Actual
3620814817.002025-07-041875Actual
1159410600.002023-08-035365Budget
7105650.002023-04-058715Budget
18804210.002024-03-046865Actual
382419443.002023-01-033275Actual
151112900.002022-11-035765Budget
16734281.002024-01-036715Actual
16809139758.002024-01-032975Actual
830363762.002023-05-061375Actual
1577618169.002023-12-042875Actual
1474200.002022-11-037415Budget
24838307.002024-09-026615Actual
2598129922.002024-10-023375Actual
1884316980.002024-03-042875Actual
8275650.002023-05-068065Budget
1592710156.002022-11-034375Actual
282281031.002024-12-037765Actual
1479200.002022-11-037815Budget
1884622302.002024-03-043275Actual
35077845348.002025-06-034675Actual
29382948.002025-01-027765Actual
10464720.002023-07-048715Actual
15707328.002023-12-047415Actual
383413062.002023-01-0310075Actual
415178.002022-10-037865Actual
3761380.002023-01-036565Budget
30488167982.002025-02-021225Actual
1272522500.002023-09-035465Budget
15782152352.002023-12-043575Actual
1576515173.002023-12-04875Actual
350205158.002025-06-036165Actual
38441304.002025-09-036715Actual
607140825.002023-03-053175Actual
2085231424.002024-05-055365Actual
8295334.002023-05-069765Actual
3391327418.002025-05-052475Actual
15188700.002022-11-036365Budget
198272342.002024-04-046265Actual
1160229300.002023-08-036065Budget
2383734000.002024-08-025765Actual
12717264.002023-09-039415Actual
32736321.002025-04-049415Actual
59928000.002023-03-055365Budget
36181302.002025-07-047465Actual
17840153144.002024-02-032975Actual
2582480.002022-12-046515Budget
48222284.002023-02-036215Actual
31678776715.002025-03-044675Actual
35050299992.002025-06-0310165Actual
18811729.002024-03-047765Actual
38322700.002022-10-035665Budget
24874142.002024-09-026865Actual
383336285.002023-01-034675Actual
37571900.002023-01-036265Budget
1675511.002024-01-039615Actual

Generated 2025-11-02 20:19:19.921 UTC