[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1750  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
93113000.002023-06-046115Budget
350188999.002025-06-045765Actual
2940584182.002025-01-031475Actual
218979737.002024-06-032075Actual
5963380.002023-03-067615Budget
9338478.002023-06-048115Actual
1047140819.002023-07-051225Actual
327311134.002025-04-058715Actual
20826570.002024-05-066515Actual
2186429.002024-06-036965Actual
5965734.002023-03-067715Actual
22839270.002024-07-046765Actual
30480211.002025-02-038515Actual
717391.002023-04-069765Actual
16769180.002024-01-046865Actual
7154650.002023-04-068065Budget
718526232.002023-04-061975Actual
26322600.002022-12-056165Budget
2597624999.002024-10-032475Actual
238819088.002024-08-032275Actual
1879610542.002024-03-055765Actual
116043058.002023-08-046165Actual
35050299992.002025-06-0410165Actual
1882510.002024-03-059665Actual
327465909.002025-04-056265Actual
12749650.002023-09-047265Budget
10434320.002023-07-056715Actual
12710200.002023-09-048515Budget
21863102.002024-06-036865Actual
2589200.002022-12-056815Budget
1377780334.002023-10-041475Actual
31639266.002025-03-058365Actual
3387689.002025-05-066965Actual
2189510701.002024-06-031875Actual
2942237510.002025-01-033875Actual
2492088789.002024-09-033775Actual
369929000.002023-01-046015Budget
38445456.002025-09-047315Actual
1546480.002022-11-048165Budget
8233133051.002023-05-071225Actual
10516100.002023-07-058365Budget
831215531.002023-05-072475Actual
4835300.002023-02-047315Budget
150329600.002022-11-045265Budget
830944653.002023-05-072175Actual
10469228.002023-07-059415Actual
15381700.002022-11-047665Budget
15761550422.002023-12-0510165Actual
2711831223.002024-11-034075Actual
1527108.002022-11-046865Actual
11640100.002023-08-048365Budget
1479034101.002023-11-041975Actual
1885324780.002024-03-054075Actual
2088916746.002024-05-06775Actual
40470.002022-10-047165Budget
1885086241.002024-03-053775Actual
2942435340.002025-01-034075Actual
14723173.002023-11-046815Actual
1979973.002024-04-056915Actual
29343106.002025-01-037115Actual
259286072.002024-10-035465Actual
3164729715.002025-03-059465Actual
7104100.002023-04-068515Budget
22818173.002024-07-048315Actual
33915226452.002025-05-062975Actual
29421107121.002025-01-033775Actual
1480916301.002023-11-0410075Actual
327251336.002025-04-058015Actual
3049111.002025-02-035465Actual
22816504.002024-07-048115Actual
24874142.002024-09-036865Actual
943337080.002023-06-043175Actual
21846336.002024-06-039015Actual
1784849815.002024-02-043975Actual
1506707.002022-11-045465Actual
3800371.002023-01-049265Actual
304626934.002025-02-036115Actual
26285650.002022-12-055765Actual
820180.002023-05-077115Budget
1378616980.002023-10-042875Actual
60262900.002023-03-067665Budget
29360313.002025-01-039415Actual
6028680.002023-03-067765Actual
20835709.002024-05-067715Actual
1053038500.002023-07-059965Actual
32775194213.002025-04-0510165Actual
3766200.002023-01-046865Budget
1168413453.002023-08-0410075Actual
238823752.002024-08-032375Actual
12680434.002023-09-046615Actual
22890-47920.002024-07-044375Actual
15742202.002023-12-057465Actual
1555550.002022-11-048765Budget
23863-229.002024-08-039165Actual
1680815961.002024-01-042875Actual
1280659758.002023-09-043775Actual
372891215.002025-08-046515Actual
9336650.002023-06-048015Budget
826180.002023-05-077165Budget
49427062.002023-02-042275Actual
44164261.002022-10-04475Actual
1378034101.002023-10-041975Actual
2085485031.002024-05-065665Actual
4859185.002023-02-048915Actual
150225756.002022-11-045265Actual
38439655.002025-09-046515Actual
3852536370.002025-09-044075Actual
31594122.002025-03-056915Actual
37366199692.002025-08-042975Actual
824527440.002023-05-076065Actual
712329200.002023-04-066065Budget
2088543000.002024-05-069965Actual
11647161.002023-08-048965Actual
3054337056.002025-02-033275Actual
22826297.002024-07-049415Actual
4860285.002023-02-049015Actual
11569200.002023-08-047815Budget
168059088.002024-01-042275Actual
93563204.002023-06-045265Actual
42240.002022-10-048265Actual
8226650.002023-05-078715Budget
12691200.002023-09-047415Budget
3911800.002022-10-046265Budget
350549600.002025-06-04875Actual
2090115622.002024-05-062875Actual
282301192.002024-12-048065Actual
46123503.002022-10-043575Actual
10507182.002023-07-057865Actual
71243141.002023-04-066165Actual
282361053.002024-12-048765Actual
1047545149.002023-07-055665Actual
17845160287.002024-02-043575Actual
2821319430.002024-12-045765Actual
1988051712.002024-04-053975Actual
3733770.002025-08-048265Actual
32765226.002025-04-058565Actual
304937339.002025-02-035765Actual
157589.002023-12-059665Actual
7089650.002023-04-067715Budget
11614200.002023-08-046765Budget
1573944.002023-12-057165Actual
11631218.002023-08-047865Actual
2937112028.002025-01-036365Actual
384851301.002025-09-048065Actual
18828421711.002024-03-0510165Actual
36151886.002025-07-058115Actual
1279538158.002023-09-042175Actual
167643939.002024-01-046265Actual
187994372.002024-03-056265Actual
37782900.002023-01-047665Budget
2383839154.002024-08-036065Actual
71262200.002023-04-066265Budget
26948972.002022-12-052075Actual
1783917490.002024-02-042875Actual
38726400.002022-10-046065Budget
327661053.002025-04-058765Actual
16732619.002024-01-046515Actual
719638480.002023-04-063475Actual
1877270.002024-03-057115Actual
10466235.002023-07-059015Actual
32717302.002025-04-056815Actual
2184056.002024-06-038215Actual
11570226.002023-08-047815Actual
3055322100.002025-02-0310075Actual
380-250.002022-10-045365Budget
2191024460.002024-06-033875Actual
1051442.002023-07-058265Actual
20845309.002024-05-069015Actual
10435280.002023-07-056715Budget
34564.002022-10-047115Actual
708280.002023-04-067115Budget
218692024.002024-06-037665Actual
258995915.002024-10-036115Actual
1541162.002022-11-047865Actual
38458358.002025-09-049015Actual
6081361282.002023-03-064675Actual
20842142.002024-05-068515Actual
327407768.002025-04-055365Actual
1053846309.002023-07-051475Actual
2185523459.002024-06-035765Actual
1378111129.002023-10-042075Actual
1577924284.002023-12-053275Actual
23854730.002024-08-038065Actual
2288676946.002024-07-043775Actual
2185911729.002024-06-036365Actual
11615184.002023-08-046765Actual
11599124324.002023-08-045665Actual
24858324.002024-09-039215Actual
2825174219.002024-12-041475Actual
5952256.002023-03-066715Actual
9351-163.002023-06-049115Actual
10440104.002023-07-057115Actual
3704550.002023-01-046515Budget
34990712.002025-06-046615Actual
37301860.002025-08-048115Actual
3717250.002023-01-047415Actual
347300.002022-10-047315Budget
338657653.002025-05-065365Actual
71172312.002023-04-065365Actual
4957249296.002023-02-044675Actual
25917188.002024-10-038515Actual
6070113226.002023-03-062975Actual
3743207.002023-01-049415Actual
28219638.002024-12-046665Actual
2191515622.002024-06-0310075Actual
1678940314.002024-01-049465Actual
270911384.002024-11-039765Actual
2596200.002022-12-057415Budget
27074267.002024-11-037465Actual
8206232.002023-05-077415Actual
12713185.002023-09-048915Actual
37571900.002023-01-046265Budget
718398949.002023-04-061575Actual
32728293.002025-04-058315Actual
38490234.002025-09-048565Actual
2387710701.002024-08-031875Actual
2389345844.002024-08-033975Actual
1883610701.002024-03-051875Actual
607839702.002023-03-063975Actual
8286112.002023-05-078565Actual
21881-169.002024-06-039165Actual
3620315618.002025-07-05775Actual
1987520986.002024-04-053375Actual
1159511152.002023-08-045365Actual
3278675992.002025-04-052175Actual
351380.002022-10-047615Budget
4857720.002023-02-048715Actual
1159410600.002023-08-045365Budget
1576768279.002023-12-051475Actual
2592727042.002024-10-035365Actual
3333731.002022-10-046115Actual
9443519456.002023-06-044675Actual
83088149.002023-05-072075Actual
105428561.002023-07-052075Actual
483490.002023-02-047115Budget
23811162.002024-08-036815Actual
238512843.002024-08-037665Actual
27049241.002024-11-038415Actual
2616750.002022-12-058715Budget
28187269.002024-12-046815Actual
2664480.002022-12-058165Budget
22848170.002024-07-047865Actual
2615720.002022-12-058715Actual
15711680.002023-12-058015Actual
3795650.002023-01-048765Budget
2090892953.002024-05-063775Actual
2709713618.002024-11-03875Actual
104708.002023-07-059615Actual
2822270.002024-12-046965Actual
6042131.002023-03-068565Actual
1477198.002023-11-048565Actual
16777204.002024-01-047865Actual
270648962.002022-12-053775Actual
8324435902.002023-05-074375Actual
8194516.002023-05-076615Actual
238669.002024-08-039665Actual
3844491.002025-09-047115Actual
1268770.002023-09-047115Actual
2649280.002022-12-057265Budget
2658676.002022-12-057765Actual
1496324.002022-11-049015Actual
1161838.002023-08-046965Actual
33875304.002025-05-066865Actual
3892038.002022-10-046165Actual
36174468.002025-07-056665Actual
17810478.002024-02-048165Actual
11663112731.002023-08-041575Actual
2381370.002024-08-037115Actual
60022545.002023-03-066165Actual
148568.002022-11-048215Actual
2657550.002022-12-057765Budget
2189856047.002024-06-032175Actual
14572966.002022-11-046115Actual
5986371.002023-03-069215Actual
37313141508.002025-08-041225Actual
25988350000.002024-10-034275Actual
2593300.002022-12-057315Budget
10510690.002023-07-058065Actual
104853993.002023-07-056365Actual
3616382619.002025-07-051225Actual
3803134.002023-01-049765Actual
12752249.002023-09-047365Actual
338675740.002025-05-065765Actual
8227156.002023-05-078915Actual
1675830109.002024-01-045365Actual
3279022571.002025-04-052875Actual
316215743.002025-03-056165Actual
1680719025.002024-01-042475Actual
1373534262.002023-10-045265Actual
81893000.002023-05-076115Budget
14766579.002023-11-048065Actual
37299349.002025-08-047815Actual
30515193.002025-02-038565Actual
14735168.002023-11-048415Actual
7087380.002023-04-067615Budget
20861270.002024-05-066765Actual
34989783.002025-06-046515Actual
228773790.002024-07-042375Actual
937844.002023-06-046965Actual
70692987.002023-04-066115Actual
3504711.002025-06-049665Actual
3501941897.002025-06-046065Actual
832318871.002023-05-074075Actual
1054126232.002023-07-051975Actual
27114232138.002024-11-033575Actual
146854.002022-11-046915Actual
35011358.002025-06-049415Actual
2940847217.002025-01-031975Actual
38502580146.002025-09-04675Actual
38459-286.002025-09-049115Actual
1988122302.002024-04-054075Actual
19858575542.002024-04-05675Actual
2089246654.002024-05-061475Actual
153070.002022-11-047165Budget
8263480.002023-05-077265Budget
3736014372.002025-08-042075Actual
187654829.002024-03-056115Actual
12767126.002023-09-048365Actual
378859.002023-01-048265Actual
44610425.002022-10-041475Actual
13778153018.002023-10-041575Actual
147943790.002023-11-042375Actual
6027650.002023-03-067765Budget
467-657203.802022-10-044375Actual
826046.002023-05-076965Actual
1674553.002024-01-048215Actual
713861.002023-04-066965Actual
17822826.002024-02-049765Actual
8225720.002023-05-078715Actual
26295100.002022-12-055765Budget
495435207.002023-02-043975Actual
2706249639.002024-11-036065Actual
147791061.002023-11-049765Actual
19849235.002024-04-059065Actual
30541187338.002025-02-032975Actual
489460.002023-02-047165Budget
13712264.002023-10-046715Actual
31667212040.002025-03-052975Actual
361822084.002025-07-057665Actual
605968016.002023-03-061375Actual
33888239.002025-05-068465Actual
1567508096.002022-11-04475Actual
15720-201.002023-12-059115Actual
2595828824.002024-10-039465Actual
3277113707.002025-04-059465Actual
831620015.002023-05-073275Actual
3166931223.002025-03-053275Actual
399200.002022-10-046765Budget
2091416640.002024-05-0610075Actual
7136203.002023-04-066865Actual
3392723981.002025-05-0610075Actual
11632200.002023-08-047865Budget
7178499746.002023-04-06675Actual
327393884.002025-04-055265Actual
1166249581.002023-08-041475Actual
11613380.002023-08-046665Budget
127806.002023-09-049665Actual
26551650.002022-12-057665Actual
147939180.002023-11-042275Actual
34690.002022-10-047115Budget
495322052.002023-02-043875Actual
18782108.002024-03-058415Actual
10452850.002023-07-058015Budget
8259161.002023-05-076865Actual
1479200.002022-11-047815Budget
1474710754.002023-11-045465Actual
943921850.002023-06-043875Actual
3807129198.002023-01-04475Actual
32763282.002025-04-058365Actual
11645550.002023-08-048765Budget
14720503.002023-11-046515Actual
3506523981.002025-06-042875Actual
37305240.002025-08-048515Actual
3728468.002023-01-048115Actual
3796720.002023-01-048765Actual
304811134.002025-02-038715Actual
1554100.002022-11-048565Budget
1376194.002023-10-048565Actual
2710821395.002024-11-032875Actual
30467265.002025-02-036815Actual
3280323981.002025-04-0510075Actual
2387834101.002024-08-031975Actual
93882100.002023-06-047665Budget
127228100.002023-09-045365Budget
32726827.002025-04-058115Actual
30478264.002025-02-038315Actual
4931748052.002023-02-04475Actual
9347720.002023-06-048715Actual
942526232.002023-06-041975Actual
22850395.002024-07-048165Actual
7085193.002023-04-067415Actual
3763385.002023-01-046665Actual
942737752.002023-06-042175Actual
1280438180.002023-09-043475Actual
208244307.002024-05-066115Actual
1475947.002023-11-047165Actual
7168203.002023-04-069065Actual
127322084.002023-09-046165Actual
3504617767.002025-06-049465Actual
600713000.002023-03-066365Budget
37340198.002025-08-048565Actual
30508917.002025-02-037765Actual
116221115.002023-08-047265Actual
38106860.002023-01-04875Actual
37323690.002025-08-046565Actual
4488232.002022-10-041875Actual
20875161.002024-05-068465Actual
381738970.002023-01-042175Actual
3053185389.002025-02-031475Actual
34996346.002025-06-047415Actual
2388051636.002024-08-032175Actual
3386430615.002025-05-065265Actual
1559-137.002022-11-049165Actual
12715-226.002023-09-049115Actual
398252.002022-10-046765Actual
12716378.002023-09-049215Actual
3719380.002023-01-047615Budget
5950480.002023-03-066615Budget
599029058.002023-03-065265Actual
4852209.002023-02-048315Actual
3391661351.002025-05-063175Actual
156910302.002022-11-04775Actual
31608255.002025-03-058915Actual
12769108.002023-09-048465Actual
4903650.002023-02-047765Budget
483364.002023-02-047115Actual
8268200.002023-05-077465Budget
1055340744.002023-07-053575Actual
167633939.002024-01-046165Actual
17825664309.002024-02-04475Actual
1987018249.002024-04-052475Actual
13771489463.002023-10-0410165Actual
38453253.002025-09-048315Actual
35017111264.002025-06-045665Actual
4896750.002023-02-047265Budget
22871120869.002024-07-041575Actual
2596143000.002024-10-039965Actual
147522231.002023-11-046265Actual
33920129749.002025-05-063575Actual
316011318.002025-03-058015Actual
16779512.002024-01-048165Actual
28223106.002024-12-047165Actual
3385272.002025-05-068215Actual
1577517472.002023-12-052475Actual
60032600.002023-03-066165Budget
13711518.002023-10-046615Actual
1272026991.002023-09-045265Actual
60253516.002023-03-067665Actual
3054021395.002025-02-032875Actual
12699850.002023-09-048015Budget
37342226.002025-08-048965Actual
264640.002022-12-056965Actual
7146267.002023-04-067465Actual
2703887.002024-11-036915Actual
2605550.002022-12-058115Budget
21888433796.002024-06-03475Actual
29415212040.002025-01-032975Actual
3621165438.002025-07-052175Actual
6023261.002023-03-067465Actual
20886349163.002024-05-0610165Actual
38028.002023-01-049665Actual
17763392.002024-02-046515Actual
3850319465.002025-09-04775Actual
6038200.002023-03-068365Budget
22812383.002024-07-047615Actual
270334424.002024-11-036215Actual
606326232.002023-03-061975Actual
2383318133.002024-08-035265Actual
494734084.002023-02-043175Actual
38493432.002025-09-049065Actual
1474622137.002023-11-045365Actual
4846850.002023-02-048015Budget
3798278.002023-01-049065Actual
8265300.002023-05-077365Actual
3721667.002023-01-047715Actual
495025663.002023-02-043475Actual
9353210.002023-06-049415Actual
6033459.002023-03-068165Actual
158015680.002022-11-042475Actual
19841623.002024-04-058065Actual
824318400.002023-05-075765Budget
248708858.002024-09-036365Actual
2652300.002022-12-057365Budget
400200.002022-10-046865Budget
29392315.002025-01-039065Actual
11643100.002023-08-048565Budget
38221575.002022-10-045665Actual
719112670.002023-04-062875Actual
15736135.002023-12-056765Actual
23823162.002024-08-038415Actual
824429200.002023-05-076065Budget
44056105.002022-10-0410165Actual
20862203.002024-05-066865Actual
2584298.002022-12-056615Actual
9389623.002023-06-047765Actual
48748023.002023-02-045765Actual

Generated 2025-11-03 12:37:41.570 UTC