[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1875  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11639189.002023-08-038365Actual
9342200.002023-06-038315Budget
1985920486.002024-04-04775Actual
10487480.002023-07-046565Budget
1280438180.002023-09-033475Actual
36149.002022-10-038215Actual
4842650.002023-02-037715Budget
15735245.002023-12-046665Actual
1784226763.002024-02-033275Actual
607217537.002023-03-053275Actual
10442400.002023-07-047315Budget
1278716793.002023-09-03775Actual
13766259.002023-10-039265Actual
263126400.002022-12-046065Budget
934046.002023-06-038215Actual
11683766976.002023-08-034675Actual
11636530.002023-08-038165Actual
21836757.002024-06-027715Actual
24914157602.002024-09-022975Actual
401189.002022-10-036865Actual
2941112838.002025-01-022275Actual
2286984721.002024-07-031375Actual
23822179.002024-08-028315Actual
14808340861.002023-11-034675Actual
21868226.002024-06-027465Actual
37476200.002023-01-035265Budget
3050272.002025-02-026965Actual
2825665438.002024-12-032175Actual
12698200.002023-09-037815Budget
3277113707.002025-04-049465Actual
4924291.002023-02-039265Actual
24852122.002024-09-028415Actual
4886293.002023-02-036665Actual
6034480.002023-03-058165Budget
1782721815.002024-02-03775Actual
22824-232.002024-07-039115Actual
3621835684.002025-07-043275Actual
4915200.002023-02-038465Budget
15766103557.002023-12-041375Actual
269542001.002022-12-042175Actual
365147.002022-10-038415Actual
293491301.002025-01-028015Actual
9353210.002023-06-039415Actual
2387560934.002024-08-021475Actual
24888118.002024-09-028565Actual
13712264.002023-10-036715Actual
167633939.002024-01-036165Actual
942160417.002023-06-031375Actual
15728144604.002023-12-045665Actual
343200.002022-10-036815Budget
3386214.002025-05-059615Actual
1679991078.002024-01-031475Actual
6014200.002023-03-056865Budget
8263480.002023-05-067265Budget
1278238500.002023-09-039965Actual
59443571.002023-03-056115Actual
21841194.002024-06-028315Actual
8283100.002023-05-068465Budget
5979200.002023-03-058515Budget
3822104076.002023-01-032975Actual
10491273.002023-07-046765Actual
930932000.002023-06-036015Actual
3051268.002025-02-028265Actual
281951216.002024-12-038015Actual
1681823293.002024-01-034075Actual
1047929300.002023-07-046065Budget
29356284.002025-01-028915Actual
2703887.002024-11-026915Actual
932480.002023-06-037115Budget
9385200.002023-06-037465Budget
31604279.002025-03-048315Actual
17779108.002024-02-038515Actual
3736929922.002025-08-033375Actual
1167015382.002023-08-032475Actual
3279541545.002025-04-043475Actual
23844155.002024-08-026765Actual
943629015.002023-06-033475Actual
24858324.002024-09-029215Actual
338781033.002025-05-057265Actual
14726332.002023-11-037315Actual
167593139.002024-01-035465Actual
238394017.002024-08-026165Actual
270642546.002024-11-026265Actual
1374311012.002023-10-036365Actual
26285650.002022-12-045765Actual
20840177.002024-05-058315Actual
3390714817.002025-05-051875Actual
3851928771.002025-09-033375Actual
6055537826.002023-03-05475Actual
127972945.002023-09-032375Actual
1981989174.002024-04-041225Actual
1273029300.002023-09-036065Budget
71868314.002023-04-052075Actual
15756381.002023-12-049265Actual
1544617.002022-11-038065Actual
37304259.002025-08-038415Actual
24848673.002024-09-028015Actual
15108048.002022-11-035765Actual
6009380.002023-03-056565Budget
238416800.002024-08-026365Actual
2190525028.002024-06-023275Actual
485050.002023-02-038215Budget
35009-396.002025-06-039115Actual
3506834311.002025-06-033275Actual
12772101.002023-09-038565Actual
2939520272.002025-01-029465Actual
1577517472.002023-12-042475Actual
30519-282.002025-02-029165Actual
36200236056.002025-07-0410165Actual
19883971486.002024-04-044675Actual
16739322.002024-01-037415Actual
2596611725.002024-10-02875Actual
2619-213.002022-12-049115Actual
1495211.002022-11-038915Actual
2590686.002024-10-027115Actual
269024679.002022-12-041475Actual
168059088.002024-01-032275Actual
36154275.002025-07-048415Actual
3053674423.002025-02-022175Actual
12726103500.002023-09-035665Budget
31631532.002025-03-047365Actual
2613200.002022-12-048515Budget
17803661.002024-02-037265Actual
1280659758.002023-09-033775Actual
606814336.002023-03-052475Actual
25953729.002024-10-028765Actual
8229-192.002023-05-069115Actual
37717392.002022-10-031225Actual
3734713.002025-08-039665Actual
33897626.002025-05-059765Actual
23859130.002024-08-028565Actual
13765-155.002023-10-039165Actual
1780268.002024-02-037165Actual
8289113.002023-05-068965Actual
608212539.002023-03-0510075Actual
943515024.002023-06-033375Actual
36191891.002025-07-048765Actual
12708200.002023-09-038415Budget
9417443369.002023-06-03475Actual
1575753289.002023-12-049465Actual
12702480.002023-09-038115Budget
264640.002022-12-046965Actual
3275298.002025-04-046965Actual
270431145.002024-11-027715Actual
1055717537.002023-07-044075Actual
4855200.002023-02-038515Budget
249251455599.002024-09-024675Actual
23863-229.002024-08-029165Actual
7159200.002023-04-058365Budget
83107062.002023-05-062275Actual
31629122.002025-03-047165Actual
25950202.002024-10-028365Actual
30499657.002025-02-026665Actual
3505797922.002025-06-031575Actual
304626934.002025-02-026115Actual
24851143.002024-09-028315Actual
71471053.002023-04-057665Actual
5968200.002023-03-057815Budget
15761550422.002023-12-0410165Actual
2188323925.002024-06-029465Actual
2711638966.002024-11-023875Actual
116284520.002023-08-037665Actual
115908.002023-08-039615Actual
32715791.002025-04-046615Actual
2599123210.002024-10-024675Actual
7143300.002023-04-057365Budget
8252480.002023-05-066565Budget
17845160287.002024-02-033575Actual
20837803.002024-05-058015Actual
9383300.002023-06-037365Budget
2597214076.002024-10-022075Actual
35043270.002025-06-039065Actual
2826835325.002024-12-033875Actual
31595176.002025-03-047115Actual
937844.002023-06-036965Actual
3506927620.002025-06-033375Actual
2288436769.002024-07-033475Actual
24889608.002024-09-028765Actual
3736212838.002025-08-032275Actual
1489216.002022-11-038415Actual
2709011.002024-11-029665Actual
7160157.002023-04-058365Actual
1479615791.002023-11-032875Actual
6041100.002023-03-058565Budget
2598033625.002024-10-023275Actual
30480211.002025-02-028515Actual
12685171.002023-09-036815Actual
13747162.002023-10-036865Actual
23824143.002024-08-028515Actual
22818173.002024-07-038315Actual
2711757431.002024-11-023975Actual
49427062.002023-02-032275Actual
21875125.002024-06-028365Actual
8214840.002023-05-068015Actual
8255480.002023-05-066665Budget
375038587.002023-01-035665Actual
17807655.002024-02-037765Actual
12707189.002023-09-038415Actual
10434320.002023-07-046715Actual
11563205.002023-08-037415Actual
11586273.002023-08-039015Actual
11663112731.002023-08-031575Actual
81902636.002023-05-066215Actual
70683000.002023-04-056115Budget
3507334596.002025-06-033875Actual
19848153.002024-04-048965Actual
59888.002023-03-059615Actual
22828126589.002024-07-031225Actual
18779395.002024-03-048115Actual
13773765093.002023-10-03675Actual
3278927418.002025-04-042475Actual
1577034101.002023-12-041975Actual
18789231.002024-03-049415Actual
14755289.002023-11-036665Actual
24844236.002024-09-027415Actual
1370751308.002023-10-036015Actual
25811900.002022-12-046215Budget
829638500.002023-05-069965Actual
19839518.002024-04-047765Actual
20884538.002024-05-059765Actual
338901053.002025-05-058765Actual
3161926634.002025-03-045765Actual
38467134705.002025-09-035665Actual
483364.002023-02-037115Actual
353691.002022-10-037715Actual
11599124324.002023-08-035665Actual
27036391.002024-11-026715Actual
22845359.002024-07-037465Actual
6039200.002023-03-058465Budget
21845218.002024-06-028915Actual
37552534.002023-01-036165Actual
25948558.002024-10-028165Actual
147193224.002023-11-036215Actual
1981811.002024-04-049615Actual
831620015.002023-05-063275Actual
3391733282.002025-05-053275Actual
147537379.002023-11-036365Actual
19816360.002024-04-049215Actual
30515193.002025-02-028565Actual
1162052.002023-08-037165Actual
830443823.002023-05-061475Actual
93661920.002023-06-036265Actual
38028.002023-01-039665Actual
26808.002022-12-049665Actual
19842386.002024-04-048165Actual
31617631.002025-03-045465Actual
11649-198.002023-08-039165Actual
2649280.002022-12-047265Budget
228313201.002024-07-035465Actual
82693420.002023-05-067665Actual

Generated 2025-11-02 05:53:21.110 UTC