[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1625  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1042540500.002023-07-046015Budget
28252168539.002024-12-031575Actual
1884720986.002024-03-043375Actual
23849236.002024-08-027365Actual
5959353.002023-03-057315Actual
33926820976.002025-05-054675Actual
11614200.002023-08-036765Budget
12696650.002023-09-037715Budget
293491301.002025-01-028015Actual
13772721264.002023-10-03475Actual
127972945.002023-09-032375Actual
17771327.002024-02-037615Actual
11647161.002023-08-038965Actual
22848170.002024-07-037865Actual
16795827984.002024-01-03675Actual
93103200.002023-06-036115Actual
127947738.002023-09-032075Actual
48757600.002023-02-035765Budget
1473208.002022-11-037415Actual
1540507.002022-11-037765Actual
1049691.002023-07-047165Actual
4859185.002023-02-038915Actual
1475036239.002023-11-036065Actual
208682618.002024-05-057665Actual
720031811.002023-04-053975Actual
13766259.002023-10-039265Actual
22859288.002024-07-039265Actual
238073114.002024-08-026215Actual
4891200.002023-02-036865Budget
1477198.002023-11-038565Actual
372981337.002025-08-037715Actual
19800107.002024-04-047115Actual
373635248.002025-08-032375Actual
1578020155.002023-12-043375Actual
157322257.002023-12-046265Actual
34444.002022-10-036915Actual
198689272.002024-04-042275Actual
2826025627.002024-12-032875Actual
2582480.002022-12-046515Budget
48701.002023-02-035465Actual
9382480.002023-06-037265Budget
158334458.002022-11-033175Actual
1498432.002022-11-039215Actual
2388938388.002024-08-023475Actual
270720029.002022-12-043875Actual
14788137493.002023-11-031575Actual
2387710701.002024-08-021875Actual
17783-177.002024-02-039115Actual
2825516150.002024-12-032075Actual
116221115.002023-08-037265Actual
483490.002023-02-037115Budget
37305240.002025-08-038515Actual
14744162339.002023-11-031225Actual
489232.002023-02-036965Actual
5960300.002023-03-057315Budget
2182453775.002024-06-026015Actual
5955192.002023-03-056815Actual
338781033.002025-05-057265Actual
32719131.002025-04-047115Actual
21827569.002024-06-026515Actual
7168203.002023-04-059065Actual
14720503.002023-11-036515Actual
19851313.002024-04-049265Actual
3735200.002023-01-038515Budget
1474622137.002023-11-035365Actual
1506707.002022-11-035465Actual
19844135.002024-04-048365Actual
494415232.002023-02-032475Actual
15717608.002023-12-048715Actual
1535200.002022-11-037465Budget
31651443914.002025-03-0410165Actual
38439655.002025-09-036515Actual
11572850.002023-08-038015Budget
3622460377.002025-07-043975Actual
338400.002022-10-036615Actual
3734943000.002025-08-039965Actual
13752326.002023-10-037465Actual
4606427.002022-10-033475Actual
25922616.002024-10-029215Actual
1054939702.002023-07-043175Actual
1576910701.002023-12-041875Actual
3844491.002025-09-037115Actual
2824443000.002024-12-039965Actual
1879312651.002024-03-045365Actual
1159628.002023-08-035465Actual
2389345844.002024-08-023975Actual
2190216640.002024-06-022875Actual
19848153.002024-04-048965Actual
6038200.002023-03-058365Budget
382419443.002023-01-033275Actual
12791111360.002023-09-031575Actual
2383420400.002024-08-025365Actual
4916145.002023-02-038465Actual
3932244.002022-10-036365Actual
147537379.002023-11-036365Actual
2289217999.002024-07-0310075Actual
8221100.002023-05-068415Budget
25938227.002024-10-026865Actual
3791200.002023-01-038465Budget
3161517756.002025-03-045265Actual
270841949.002022-12-043975Actual
5963380.002023-03-057615Budget
2283339961.002024-07-036065Actual
352384.002022-10-037615Actual
1526200.002022-11-036865Budget
9344100.002023-06-038415Budget
36192189.002025-07-048965Actual
10448792.002023-07-047715Actual
4855200.002023-02-038515Budget
1476835.002023-11-038265Actual
32767271.002025-04-048965Actual
316421053.002025-03-048765Actual
1274754.002023-09-037165Actual
2190966310.002024-06-023775Actual
13757351.002023-10-038165Actual
373411053.002025-08-038765Actual
177869.002024-02-039615Actual
1572927521.002023-12-045765Actual
33855202.002025-05-058515Actual
21843155.002024-06-028515Actual
16819922226.002024-01-034375Actual
27055537.002024-11-029215Actual
1578915282.002023-12-0410075Actual
5967227.002023-03-057815Actual
3892038.002022-10-036165Actual
22825387.002024-07-039215Actual
361822084.002025-07-047665Actual
1988122302.002024-04-044075Actual
4931748052.002023-02-03475Actual
2287552502.002024-07-032175Actual
2189265486.002024-06-021375Actual
27094733543.002024-11-02475Actual
36161344.002025-07-049415Actual
1578425512.002023-12-043875Actual
29373437.002025-01-026665Actual
1573316512.002023-12-046365Actual
10462200.002023-07-048515Budget
1045550.002023-07-048215Budget
8288550.002023-05-068765Budget
37003100.002023-01-036115Budget
3387689.002025-05-056965Actual
16739322.002024-01-037415Actual
1280315184.002023-09-033375Actual
2596784422.002024-10-021375Actual
1779211015.002024-02-035765Actual
25903256.002024-10-026715Actual
3772224.002023-01-037265Actual
151224960.002022-11-036065Actual
2491623045.002024-09-023275Actual
2185523459.002024-06-025765Actual
4907749.002023-02-038065Actual
3704550.002023-01-036515Budget
14721458.002023-11-036615Actual
11578204.002023-08-038315Actual
1479034101.002023-11-031975Actual
8271650.002023-05-067765Budget
34995527.002025-06-037315Actual
18818147.002024-03-048565Actual
37303301.002025-08-038315Actual
1376097.002023-10-038465Actual
23852565.002024-08-027765Actual
380110074.002023-01-039465Actual
9400185.002023-06-038365Actual
31609391.002025-03-049015Actual
18830678620.002024-03-04675Actual
1055440489.002023-07-043775Actual
33875304.002025-05-056865Actual
933950.002023-06-038215Budget
3736832252.002025-08-033275Actual
15108048.002022-11-035765Actual
33841265.002025-05-056715Actual
3798278.002023-01-039065Actual
831715984.002023-05-063375Actual
2491545844.002024-09-023175Actual
148071076351.002023-11-034375Actual
23809430.002024-08-026615Actual
373050.002023-01-038215Budget
12778216.002023-09-039265Actual
1981811.002024-04-049615Actual
36179637.002025-07-047265Actual
8292232.002023-05-069265Actual
5979200.002023-03-058515Budget
2605550.002022-12-048115Budget
28235204.002024-12-038565Actual
36200236056.002025-07-0410165Actual
147184145.002023-11-036115Actual
20842142.002024-05-058515Actual
2089010367.002024-05-05875Actual
15720-201.002023-12-049115Actual
28196752.002024-12-038115Actual
4527062.002022-10-032275Actual
1563337.002022-11-039765Actual
19858575542.002024-04-04675Actual
327885196.002025-04-042375Actual
7167132.002023-04-058965Actual
28261224394.002024-12-032975Actual
30517229.002025-02-028965Actual
10510690.002023-07-048065Actual
104832100.002023-07-046265Budget
26351800.002022-12-046265Budget
4857720.002023-02-038715Actual
2939520272.002025-01-029465Actual
1378248334.002023-10-032175Actual
21838875.002024-06-028015Actual
19805208.002024-04-047815Actual
27084891.002024-11-028765Actual
3274256234.002025-04-045665Actual
4860285.002023-02-039015Actual
2491847823.002024-09-023475Actual
3392368767.002025-05-053975Actual
1371586.002023-10-037115Actual
16788436.002024-01-039265Actual
1376194.002023-10-038565Actual
3737468517.002025-08-033975Actual
19832120.002024-04-046865Actual
32714869.002025-04-046515Actual
3621165438.002025-07-042175Actual
5962228.002023-03-057415Actual
2613200.002022-12-048515Budget
492549548.002023-02-039465Actual
720412147.002023-04-0510075Actual
33847573.002025-05-057615Actual
35051393204.002025-06-03475Actual
37495610.002023-01-035365Actual
3166312838.002025-03-042275Actual
32732278.002025-04-048915Actual
17819384.002024-02-039265Actual
23823162.002024-08-028415Actual
8206232.002023-05-067415Actual
262771398.002022-12-045665Actual
21889464440.002024-06-02675Actual
3164729715.002025-03-049465Actual
3850814817.002025-09-031875Actual
294125248.002025-01-022375Actual
3167635340.002025-03-044075Actual
271214106.002022-12-0410075Actual
45734833.002022-10-033175Actual
396380.002022-10-036665Budget
32748983.002025-04-046565Actual
2387217379.002024-08-02775Actual
31653682174.002025-03-04675Actual
158772588.002022-11-033575Actual
9335772.002023-06-038015Actual
11624280.002023-08-037365Actual
410248.002022-10-037465Actual
2381247.002024-08-026915Actual
4906194.002023-02-037865Actual
27054-322.002024-11-029115Actual
33858348.002025-05-059015Actual
46519062.002022-10-034075Actual

Generated 2025-11-02 17:24:51.331 UTC