[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1502  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1573043997.002023-12-096065Actual
3771750.002023-01-087265Budget
7089650.002023-04-107715Budget
1676247990.002024-01-086065Actual
1166176720.002023-08-081375Actual
6032650.002023-03-108065Budget
3621523981.002025-07-092875Actual
1882510.002024-03-099665Actual
7095480.002023-04-108115Budget
350200.002022-10-087415Budget
327661053.002025-04-098765Actual
4929433300.002023-02-0810165Budget
2088916746.002024-05-10775Actual
1053985354.002023-07-091575Actual
1681823293.002024-01-084075Actual
28196752.002024-12-088115Actual
37338248.002025-08-088365Actual
2388051636.002024-08-072175Actual
2089758455.002024-05-102175Actual
4824550.002023-02-086515Budget
8288550.002023-05-118765Budget
22880154626.002024-07-082975Actual
48648.002023-02-089615Actual
36143107.002025-07-096915Actual
13755151.002023-10-087865Actual
3166624216.002025-03-092875Actual
9371441.002023-06-086565Actual
31635306.002025-03-097865Actual
24845317.002024-09-077615Actual
1154439376.002023-08-086015Actual
1882738500.002024-03-099965Actual
36153313.002025-07-098315Actual
4905200.002023-02-087865Budget
1987520986.002024-04-093375Actual
26551650.002022-12-097665Actual
37782900.002023-01-087665Budget
71868314.002023-04-102075Actual
258995915.002024-10-076115Actual
6081361282.002023-03-104675Actual
3851015706.002025-09-082075Actual
49407408.002023-02-082075Actual
28229302.002024-12-087865Actual
1373961182.002023-10-085765Actual
238512843.002024-08-077665Actual
3053712711.002025-02-072275Actual
3617752.002025-07-096965Actual
14732542.002023-11-088115Actual
5953280.002023-03-106715Budget
494917262.002023-02-083375Actual
383336285.002023-01-084675Actual
3278314817.002025-04-091875Actual
2288321818.002024-07-083375Actual
3723200.002023-01-087815Budget
11648247.002023-08-089065Actual
327465909.002025-04-096265Actual
37326246.002025-08-086865Actual
9320200.002023-06-086815Budget
1570453.002023-12-096915Actual
1167514545.002023-08-083375Actual
11640100.002023-08-088365Budget
23845115.002024-08-076865Actual
24883687.002024-09-078065Actual
12762650.002023-09-088065Budget
15706324.002023-12-097315Actual
2821032384.002024-12-085365Actual
33841265.002025-05-106715Actual
104274153.002023-07-096115Actual
71252300.002023-04-106165Budget
71127.002023-04-109615Actual
3386214.002025-05-109615Actual
3507534997.002025-06-084075Actual
24846571.002024-09-077715Actual
604934287.002023-03-109465Actual
3046878.002025-02-076915Actual
29354234.002025-01-078515Actual
2711131566.002024-11-073275Actual
36184254.002025-07-097865Actual
25951180.002024-10-078465Actual
2487541.002024-09-076965Actual
9338478.002023-06-088115Actual
3621015113.002025-07-092075Actual
35041891.002025-06-088765Actual
11644151.002023-08-088565Actual
293551053.002025-01-078715Actual
427112.002022-10-088565Actual
20878209.002024-05-108965Actual
2388647642.002024-08-073175Actual
3619615642.002025-07-099465Actual
1376097.002023-10-088465Actual
826046.002023-05-116965Actual
4856167.002023-02-088515Actual
115970.002023-08-085465Budget
1478422199.002023-11-08775Actual
2709011.002024-11-079665Actual
7101130.002023-04-108415Actual
9401100.002023-06-088465Budget
17778110.002024-02-088415Actual
17772589.002024-02-087715Actual
35023604.002025-06-086565Actual
327134853.002025-04-096215Actual
14742318.002023-11-089415Actual
32769-334.002025-04-099165Actual
218692024.002024-06-077665Actual
116648232.002023-08-081875Actual
4903650.002023-02-087765Budget
1982022063.002024-04-095265Actual
10492210.002023-07-096865Actual
3621165438.002025-07-092175Actual
2621243.002022-12-099415Actual
21841194.002024-06-078315Actual
6027650.002023-03-107765Budget
3844491.002025-09-087115Actual
2677-214.002022-12-099165Actual
127332600.002023-09-086165Budget
37305240.002025-08-088515Actual
369929000.002023-01-086015Budget
2672100.002022-12-098565Budget
4897300.002023-02-087365Budget
28192585.002024-12-087615Actual
38458358.002025-09-089015Actual
137423048.002023-10-086265Actual
6012200.002023-03-106765Budget
33926820976.002025-05-104675Actual
8229-192.002023-05-119115Actual
2191024460.002024-06-073875Actual
30467265.002025-02-076815Actual
30541187338.002025-02-072975Actual
2939843000.002025-01-079965Actual
8231228.002023-05-119415Actual
9342200.002023-06-088315Budget
71213211.002023-04-105765Actual
282711209261.002024-12-084375Actual
823719190.002023-05-115365Actual
1370751308.002023-10-086015Actual
1883468540.002024-03-091475Actual
71172312.002023-04-105365Actual
3741-176.002023-01-089115Actual
33858348.002025-05-109015Actual
46320232.002022-10-083875Actual
1985920486.002024-04-09775Actual
270419933.002022-12-093475Actual
21839542.002024-06-078115Actual
942235585.002023-06-081475Actual
3766200.002023-01-086865Budget
1498432.002022-11-089215Actual
9408252.002023-06-089065Actual
71482100.002023-04-107665Budget
24865119717.002024-09-075665Actual
1673662.002024-01-086915Actual
1274754.002023-09-087165Actual
48699628.002023-02-085365Actual
1549132.002022-11-088365Actual
2661650.002022-12-098065Budget
31631532.002025-03-097365Actual
37293122.002025-08-086915Actual
7165630.002023-04-108765Actual
12753200.002023-09-087465Budget
3279336370.002025-04-093275Actual
1378520384.002023-10-082475Actual
20871811.002024-05-108065Actual
156993914.002023-12-096215Actual
8257210.002023-05-116765Actual
293373943.002025-01-076215Actual
32765226.002025-04-098565Actual
2085485031.002024-05-105665Actual
36216209982.002025-07-092975Actual
5978200.002023-03-108415Budget
3620797709.002025-07-091575Actual
8273178.002023-05-117865Actual
8258200.002023-05-116865Budget
30525489268.002025-02-0710165Actual
2821458664.002024-12-086065Actual
268943121.002022-12-091375Actual
2651291.002022-12-097365Actual
7130609.002023-04-106565Actual
13732333.002023-10-089415Actual
59888.002023-03-109615Actual
943515024.002023-06-083375Actual
5981650.002023-03-108715Budget
2711226181.002024-11-073375Actual
16820639130.002024-01-084675Actual
20872502.002024-05-108165Actual
2678358.002022-12-099265Actual
3736772013.002025-08-083175Actual
32755593.002025-04-097365Actual
3792185.002023-01-088465Actual
3504617767.002025-06-089465Actual
3506015113.002025-06-082075Actual
25923423.002024-10-079415Actual
282241166.002024-12-087265Actual
248692899.002024-09-076265Actual
18813827.002024-03-098065Actual
37465610.002023-01-085265Actual
1543650.002022-11-088065Budget
3742294.002023-01-089215Actual
3765200.002023-01-086765Budget
44164261.002022-10-08475Actual
147791061.002023-11-089765Actual
2584298.002022-12-096615Actual
37552534.002023-01-086165Actual
23855452.002024-08-078165Actual
718740919.002023-04-102175Actual
158112800.002022-11-082875Actual
71262200.002023-04-106265Budget
2933554896.002025-01-076015Actual
1055231463.002023-07-093475Actual
7154650.002023-04-108065Budget
19796660.002024-04-096615Actual
26295100.002022-12-095765Budget
18807316.002024-03-097265Actual
105447132.002023-07-092275Actual
9393650.002023-06-088065Budget
1546480.002022-11-088165Budget
18835143867.002024-03-091575Actual
35048699.002025-06-089765Actual
3613664584.002025-07-096015Actual
1379021402.002023-10-083375Actual
25801472.002022-12-096215Actual
10432647.002023-07-096615Actual
14788137493.002023-11-081575Actual
45415979.002022-10-082475Actual
21854105578.002024-06-075665Actual
7131480.002023-04-106565Budget
12714283.002023-09-089015Actual
13754578.002023-10-087765Actual
27081195.002024-11-078365Actual
8209650.002023-05-117715Budget
3163876.002025-03-098265Actual
17777135.002024-02-088315Actual
2596200.002022-12-097415Budget
158334458.002022-11-083175Actual
19841623.002024-04-098065Actual
3783650.002023-01-088065Budget
33877137.002025-05-107165Actual
1781148.002024-02-088265Actual
21880211.002024-06-079065Actual
1681126763.002024-01-083275Actual
9391205.002023-06-087865Actual
31632388.002025-03-097465Actual
24864784.002024-09-075465Actual
3391932559.002025-05-103475Actual
14764513.002023-11-087765Actual
282164213.002024-12-086265Actual
1784226763.002024-02-083275Actual
2287058175.002024-07-081475Actual
187984372.002024-03-096165Actual
15188700.002022-11-086365Budget
32756434.002025-04-097465Actual

Generated 2025-11-08 03:08:40.069 UTC