[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
150415300.002022-11-015365Budget
1677052.002024-01-016965Actual
35003335.002025-06-018315Actual
338377130.002025-05-036115Actual
4924291.002023-02-019265Actual
105369080.002023-07-02875Actual
60648067.002023-03-032075Actual
28272493773.002024-12-014675Actual
22813690.002024-07-017715Actual
1473208.002022-11-017415Actual
384823478.002025-09-017665Actual
1478650.002022-11-017715Budget
2190878189.002024-05-313575Actual
1778817624.002024-02-015265Actual
10532153100.002023-07-0210165Budget
36179637.002025-07-027265Actual
3852038173.002025-09-013475Actual
1278811363.002023-09-01875Actual
830582387.002023-05-041575Actual
3731955973.002025-08-016065Actual
1680815961.002024-01-012875Actual
17803661.002024-02-017265Actual
71892886.002023-04-032375Actual
327581137.002025-04-027765Actual
381361748.002023-01-011575Actual
19800107.002024-04-027115Actual
14756150.002023-11-016765Actual
3735653689.002025-08-011475Actual
11570226.002023-08-017815Actual
1577924284.002023-12-023275Actual
35001921.002025-06-018115Actual
12691200.002023-09-017415Budget
37295702.002025-08-017315Actual
1484643.002022-11-018115Actual
16768240.002024-01-016765Actual
8198192.002023-05-046815Actual
15712421.002023-12-028115Actual
3740220.002023-01-019015Actual
218692024.002024-05-317665Actual
7153720.002023-04-038065Actual
21843155.002024-05-318515Actual
2664480.002022-12-028165Budget
1373893669.002023-10-015665Actual
1373644051.002023-10-015365Actual
8274200.002023-05-047865Budget
6021300.002023-03-037365Budget
494917262.002023-02-013375Actual
8286112.002023-05-048565Actual
2191024460.002024-05-313875Actual
2640380.002022-12-026665Budget
3280323981.002025-04-0210075Actual
17763392.002024-02-016515Actual
8259161.002023-05-046865Actual
32732278.002025-04-028915Actual
270919062.002022-12-024075Actual
327407768.002025-04-025365Actual
9335772.002023-06-018015Actual
9351-163.002023-06-019115Actual
484960.002023-02-018215Actual
20850119879.002024-05-031225Actual
7154650.002023-04-038065Budget
5978200.002023-03-038415Budget
17769263.002024-02-017315Actual
127947738.002023-09-012075Actual
2190966310.002024-05-313775Actual
7079140.002023-04-036815Actual
2826554118.002024-12-013475Actual
2089534101.002024-05-031975Actual
2825314817.002024-12-011875Actual
3387110332.002025-05-036365Actual
38489259.002025-09-018465Actual
13792111357.002023-10-013575Actual
32761790.002025-04-028165Actual
188009488.002024-03-026365Actual
198272342.002024-04-026265Actual
1681220571.002024-01-013375Actual
1523278.002022-11-016665Actual
9330392.002023-06-017615Actual
3730286.002025-08-018215Actual
3622031180.002025-07-023475Actual
1160229300.002023-08-016065Budget
943113715.002023-06-012875Actual
10509650.002023-07-028065Budget
1776036732.002024-02-016015Actual
15762812279.002023-12-02475Actual
24847175.002024-08-317815Actual
2595157.002022-12-027415Actual
11624280.002023-08-017365Actual
9331705.002023-06-017715Actual
3737039407.002025-08-013475Actual
9402168.002023-06-018465Actual
7167132.002023-04-038965Actual
24844236.002024-08-317415Actual
37476200.002023-01-015265Budget
18770155.002024-03-026815Actual
33840492.002025-05-036615Actual
1054344653.002023-07-022175Actual
36195387.002025-07-029265Actual
46123503.002022-10-013575Actual
10487480.002023-07-026565Budget
1577618169.002023-12-022875Actual
31626386.002025-03-026765Actual
27082162.002024-10-318465Actual
2615720.002022-12-028715Actual
22837601.002024-07-016565Actual
20880-257.002024-05-039165Actual
2082346644.002024-05-036015Actual
29415212040.002024-12-312975Actual
20846-247.002024-05-039115Actual
597359.002023-03-038215Actual
943418680.002023-06-013275Actual
1273613495.002023-09-016365Actual
12700963.002023-09-018015Actual
6051570.002023-03-039765Actual
3279427620.002025-04-023375Actual
178373752.002024-02-012375Actual
31612317.002025-03-029415Actual
25660-16755.302024-09-299275Actual
603647.002023-03-038265Actual
18788288.002024-03-029215Actual
3760424.002023-01-016565Actual
3792185.002023-01-018465Actual
9319200.002023-06-016715Budget
595890.002023-03-037115Budget
2089246654.002024-05-031475Actual
82947.002023-05-049665Actual
2598244321.002024-09-303475Actual
35023604.002025-06-016565Actual
158516943.002022-11-013375Actual
3391932559.002025-05-033475Actual
607585187.002023-03-033575Actual
13729363.002023-10-019015Actual
2597214076.002024-09-302075Actual
116009293.002023-08-015765Actual
4844229.002023-02-017815Actual
27100123931.002024-10-311575Actual
18795130264.002024-03-025665Actual
407336.002022-10-017365Actual
599812107.002023-03-035765Actual
4857720.002023-02-018715Actual
14731875.002023-11-018015Actual
71715217.002023-04-039465Actual
18804210.002024-03-026865Actual
3779650.002023-01-017765Budget
23863-229.002024-07-319165Actual
9381961.002023-06-017265Actual
1879742608.002024-03-026065Actual
3805112205.002023-01-0110165Actual
10559497272.002023-07-024675Actual
3725757.002023-01-018015Actual
1168413453.002023-08-0110075Actual
20867336.002024-05-037465Actual
16739322.002024-01-017415Actual
15720-201.002023-12-029115Actual
2389345844.002024-07-313975Actual
31629122.002025-03-027165Actual
238823752.002024-07-312375Actual
29338702.002024-12-316515Actual
33915226452.002025-05-032975Actual
38516218220.002025-09-012975Actual
4532886.002022-10-012375Actual
12749650.002023-09-017265Budget
3822104076.002023-01-012975Actual
14738218.002023-11-018915Actual
188413790.002024-03-022375Actual
177953479.002024-02-016265Actual
10524184.002023-07-029065Actual
3780684.002023-01-017765Actual
14591900.002022-11-016215Budget
9400185.002023-06-018365Actual
15372703.002022-11-017665Actual
10439100.002023-07-027115Budget
2826835325.002024-12-013875Actual
19845117.002024-04-028465Actual
29352293.002024-12-318315Actual
1165918201.002023-08-01775Actual
2388647642.002024-07-313175Actual
24861120734.002024-08-311225Actual
6011380.002023-03-036665Budget
14755289.002023-11-016665Actual
373351155.002025-08-018065Actual
1877145.002024-03-026915Actual
1679238500.002024-01-019965Actual
2282711.002024-07-019615Actual
93652195.002023-06-016165Actual
93573800.002023-06-015265Budget
1280837080.002023-09-013975Actual
2663551.002022-12-028165Actual
71887062.002023-04-032275Actual
3720371.002023-01-017615Actual
25978195576.002024-09-302975Actual
7135200.002023-04-036765Budget
495519062.002023-02-014075Actual
33855202.002025-05-038515Actual
1985920486.002024-04-02775Actual
23815298.002024-07-317415Actual
27076810.002024-10-317765Actual
24840122.002024-08-316815Actual
12706200.002023-09-018315Budget
829329232.002023-05-049465Actual
71262200.002023-04-036265Budget
10526246.002023-07-029265Actual
17770261.002024-02-017415Actual
718250974.002023-04-031475Actual
10432647.002023-07-026615Actual
1680719025.002024-01-012475Actual
18774290.002024-03-027415Actual
21878540.002024-05-318765Actual
7162100.002023-04-038465Budget
27115174736.002024-10-313775Actual
9443519456.002023-06-014675Actual
3615289.002025-07-028215Actual
14740-269.002023-11-019115Actual
82381.002023-05-045465Actual
2936313364.002024-12-315265Actual
14776272.002023-11-019265Actual
3506015113.002025-06-012075Actual
6046214.002023-03-039065Actual
712228560.002023-04-036065Actual
43795.002022-10-019765Actual
37304259.002025-08-018415Actual
373-176.002022-10-019115Actual
11551480.002023-08-016515Actual
821852.002023-05-048215Actual
315901215.002025-03-026515Actual
2490610701.002024-08-311875Actual
34991365.002025-06-016715Actual
31606223.002025-03-028515Actual
2184056.002024-05-318215Actual
38467134705.002025-09-015665Actual
28267174579.002024-12-013775Actual
27085176.002024-10-318965Actual
1982427579.002024-04-025765Actual
17777135.002024-02-018315Actual
153070.002022-11-017165Budget
22823290.002024-07-019015Actual
22857216.002024-07-019065Actual
38457233.002025-09-018915Actual
36176188.002025-07-026865Actual
19835827.002024-04-027265Actual
19872133812.002024-04-022975Actual
3165513643.002025-03-02875Actual
11554224.002023-08-016715Actual
13757351.002023-10-018165Actual
31605235.002025-03-028415Actual
37571900.002023-01-016265Budget
13711518.002023-10-016615Actual
1274880.002023-09-017165Budget
27067396.002024-10-316665Actual
4946114372.002023-02-012975Actual

Generated 2025-10-31 20:33:06.398 UTC