[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1750  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2381247.002024-08-036915Actual
2818150053.002024-12-046015Actual
18768411.002024-03-056615Actual
1472362.002022-11-047315Actual
3796720.002023-01-048765Actual
595772.002023-03-067115Actual
21846336.002024-06-039015Actual
2674720.002022-12-058765Actual
3053314817.002025-02-031875Actual
262519000.002022-12-055265Budget
6021300.002023-03-067365Budget
14783680659.002023-11-04675Actual
32728293.002025-04-058315Actual
1882438637.002024-03-059465Actual
12743200.002023-09-046765Budget
1166526232.002023-08-041975Actual
5966650.002023-03-067715Budget
3161926634.002025-03-055765Actual
2598732596.002024-10-034075Actual
2711638966.002024-11-033875Actual
11550550.002023-08-046515Budget
15722249.002023-12-059415Actual
15754286.002023-12-059065Actual
16781185.002024-01-048365Actual
3621523981.002025-07-052875Actual
32719131.002025-04-057115Actual
19848153.002024-04-058965Actual
2585380.002022-12-056615Budget
137533463.002023-10-047665Actual
6044630.002023-03-068765Actual
10452850.002023-07-058015Budget
43838500.002022-10-049965Actual
1673796.002024-01-047115Actual
24843245.002024-09-037315Actual
269542001.002022-12-052175Actual
158015680.002022-11-042475Actual
1378925524.002023-10-043275Actual
3741-176.002023-01-049115Actual
31618123781.002025-03-055665Actual
35003335.002025-06-048315Actual
1782110.002024-02-049665Actual
8255480.002023-05-076665Budget
1546480.002022-11-048165Budget
4825520.002023-02-046515Actual
719918411.002023-04-063875Actual
32768417.002025-04-059065Actual
18789231.002024-03-059415Actual
1054126232.002023-07-051975Actual
9334204.002023-06-047815Actual
4839380.002023-02-047615Budget
338383241.002025-05-066215Actual
361705093.002025-07-056165Actual
9373401.002023-06-046665Actual
11582200.002023-08-048515Budget
3052821297.002025-02-03775Actual
32717302.002025-04-056815Actual
10463650.002023-07-058715Budget
35076-242867.002025-06-044375Actual
23826211.002024-08-038915Actual
36146426.002025-07-057415Actual
3506015113.002025-06-042075Actual
495519062.002023-02-044075Actual
2826971414.002024-12-043975Actual
28185691.002024-12-046615Actual
3277213.002025-04-059665Actual
383336285.002023-01-044675Actual
187928434.002024-03-055265Actual
33857226.002025-05-068915Actual
1160114900.002023-08-045765Budget
38474468.002025-09-046665Actual
1785217999.002024-02-0410075Actual
20877675.002024-05-068765Actual
49267.002023-02-049665Actual
32733428.002025-04-059015Actual
3049111.002025-02-035465Actual
717438500.002023-04-069965Actual
1055440489.002023-07-053775Actual
717780042.002023-04-06475Actual
11629550.002023-08-047765Budget
1559-137.002022-11-049165Actual
26879491.002022-12-05775Actual
31645-309.002025-03-059165Actual
2083057.002024-05-066915Actual
27085176.002024-11-038965Actual
3722650.002023-01-047715Budget
414667.002022-10-047765Actual
1582112080.002022-11-042975Actual
2182453775.002024-06-036015Actual
23809430.002024-08-036615Actual
20872502.002024-05-068165Actual
3852337510.002025-09-043875Actual
1165438500.002023-08-049965Actual
23858143.002024-08-038465Actual
30547163032.002025-02-033775Actual
32782115104.002025-04-051575Actual
23854730.002024-08-038065Actual
1479034101.002023-11-041975Actual
1986011510.002024-04-05875Actual
4909464.002023-02-048165Actual
30501248.002025-02-036865Actual
44717407.002022-10-041575Actual
7133554.002023-04-066665Actual
6053399500.002023-03-0610165Budget
2189017035.002024-06-03775Actual
4914200.002023-02-048365Budget
35041891.002025-06-048765Actual
28194305.002024-12-047815Actual
10522630.002023-07-058765Actual
30552689921.002025-02-034675Actual
38481281.002025-09-047465Actual
338695963.002025-05-066165Actual
137839272.002023-10-042275Actual
24884425.002024-09-038165Actual
1558171.002022-11-049065Actual
15710176.002023-12-057815Actual
167656022.002024-01-046365Actual
26295100.002022-12-055765Budget
1783410915.002024-02-042075Actual
20834394.002024-05-067615Actual
28238366.002024-12-049065Actual
384383578.002025-09-046215Actual
4905200.002023-02-047865Budget
1280837080.002023-09-043975Actual
82693420.002023-05-077665Actual
410248.002022-10-047465Actual
16753426.002024-01-049215Actual
29352293.002025-01-038315Actual
719737684.002023-04-063575Actual
1885128405.002024-03-053875Actual
3795650.002023-01-048765Budget
31640231.002025-03-058465Actual
7092185.002023-04-067815Actual
127552800.002023-09-047665Budget
8273178.002023-05-077865Actual
44295647.002022-10-04675Actual
104264200.002023-07-056115Budget
198272342.002024-04-056265Actual
6030200.002023-03-067865Budget
7083273.002023-04-067315Actual
31631532.002025-03-057365Actual
25953729.002024-10-038765Actual
30492129640.002025-02-035665Actual
42140.002022-10-048265Budget
25910825.002024-10-037715Actual
719638480.002023-04-063475Actual
11564200.002023-08-047415Budget
601860.002023-03-067165Budget
14764513.002023-11-047765Actual
2657550.002022-12-057765Budget
238669.002024-08-039665Actual
711325181.002023-04-061225Actual
16734281.002024-01-046715Actual
2710512584.002024-11-032275Actual
19842386.002024-04-058165Actual
29382948.002025-01-037765Actual
316421053.002025-03-058765Actual
156129118.002022-11-049465Actual
9402168.002023-06-048465Actual
1987637870.002024-04-053475Actual
1526200.002022-11-046865Budget
486633698.002023-02-045265Actual
2681371.002022-12-059765Actual
830363762.002023-05-071375Actual
1987520986.002024-04-053375Actual
10431550.002023-07-056515Budget
19863124317.002024-04-051575Actual
3275298.002025-04-056965Actual
488313000.002023-02-046365Budget
44515064.002022-10-041375Actual
8254414.002023-05-076665Actual
6042131.002023-03-068565Actual
6081361282.002023-03-064675Actual
15711680.002023-12-058015Actual
3333731.002022-10-046115Actual
36186605.002025-07-058165Actual
2382151.002024-08-038215Actual
11639189.002023-08-048365Actual
5948560.002023-03-066515Actual
5997126471.002023-03-065665Actual
19846108.002024-04-058565Actual
20886349163.002024-05-0610165Actual
70683000.002023-04-066115Budget
37447.002023-01-049615Actual
10439100.002023-07-057115Budget
15750143.002023-12-058465Actual
30469114.002025-02-037115Actual
2597971414.002024-10-033175Actual
29359582.002025-01-039215Actual
1475832.002023-11-046965Actual
1379149272.002023-10-043475Actual
1479252447.002023-11-042175Actual
25960693.002024-10-039765Actual
14741448.002023-11-049215Actual
2288676946.002024-07-043775Actual
1272910100.002023-09-045765Budget
432174.002022-10-049065Actual
9331705.002023-06-047715Actual
824429200.002023-05-076065Budget
7089650.002023-04-067715Budget
10433480.002023-07-056615Budget
19837250.002024-04-057465Actual
827940.002023-05-078265Actual
12695769.002023-09-047715Actual
36176188.002025-07-056865Actual
37338248.002025-08-048365Actual
208682618.002024-05-067665Actual
2942237510.002025-01-033875Actual
23814298.002024-08-037315Actual
15788529763.002023-12-054675Actual
12691200.002023-09-047415Budget
2659224.002022-12-057865Actual
3736212838.002025-08-042275Actual
24872374.002024-09-036665Actual
127379600.002023-09-046365Budget
941129940.002023-06-049465Actual
228769272.002024-07-042275Actual
238512843.002024-08-037665Actual
355200.002022-10-047815Budget
3734713.002025-08-049665Actual
3500295.002025-06-048215Actual
3735315394.002025-08-04775Actual
2287410058.002024-07-042075Actual
17816187.002024-02-048965Actual
31653682174.002025-03-05675Actual
5971561.002023-03-068115Actual
37782900.002023-01-047665Budget
4897300.002023-02-047365Budget
16749743.002024-01-048715Actual
3733147.002023-01-048415Actual
11567705.002023-08-047715Actual
2186429.002024-06-036965Actual
35038195.002025-06-048365Actual
12741380.002023-09-046665Budget
32716403.002025-04-056715Actual
19800107.002024-04-057115Actual
16742216.002024-01-047815Actual
375231680.002023-01-046065Actual
228023766.002024-07-046115Actual
16769180.002024-01-046865Actual
33842202.002025-05-066815Actual
198284136.002024-04-056365Actual
238394017.002024-08-036165Actual
21837219.002024-06-037815Actual
6012200.002023-03-066765Budget
38489259.002025-09-048465Actual
4606427.002022-10-043475Actual
384791618.002025-09-047265Actual
6027650.002023-03-067765Budget

Generated 2025-11-03 06:01:56.784 UTC