[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1938  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2597971414.002024-10-023175Actual
30541187338.002025-02-022975Actual
22837601.002024-07-036565Actual
3832370197.002023-01-034375Actual
31677294113.002025-03-044375Actual
2589857641.002024-10-026015Actual
24883687.002024-09-028065Actual
20878209.002024-05-058965Actual
16743848.002024-01-038015Actual
2617173.002022-12-048915Actual
29338702.002025-01-026515Actual
29401809449.002025-01-02675Actual
12769108.002023-09-038465Actual
829638500.002023-05-069965Actual
10445380.002023-07-047615Budget
1280137080.002023-09-033175Actual
3505797922.002025-06-031575Actual
2937776.002025-01-027165Actual
14775-163.002023-11-039165Actual
105408232.002023-07-041875Actual
17799203.002024-02-036765Actual
11557200.002023-08-036815Budget
1278811363.002023-09-03875Actual
1479925028.002023-11-033275Actual
3850947217.002025-09-031975Actual
27053403.002024-11-029015Actual
93661920.002023-06-036265Actual
26368700.002022-12-046365Budget
9333200.002023-06-037815Budget
1577243841.002023-12-042175Actual
1348115622.002023-10-029375Actual
494734084.002023-02-033175Actual
6032650.002023-03-058065Budget
371144.002022-10-038915Actual
3846953820.002025-09-036065Actual
28204-306.002024-12-039115Actual
3732769.002025-08-036965Actual
26972945.002022-12-042375Actual
3167438602.002025-03-043875Actual
373331031.002025-08-037765Actual
4885322.002023-02-036565Actual
116089600.002023-08-036365Budget
494415232.002023-02-032475Actual
282361053.002024-12-038765Actual
3385272.002025-05-058215Actual
936227440.002023-06-036065Actual
7076189.002023-04-056715Actual
38484314.002025-09-037865Actual
37357101124.002025-08-031575Actual
1577924284.002023-12-043275Actual
37592244.002023-01-036365Actual
12694380.002023-09-037615Budget
14729728.002023-11-037715Actual
59443571.002023-03-056115Actual
30513241.002025-02-028365Actual
9327205.002023-06-037415Actual
327134853.002025-04-046215Actual
3734713.002025-08-039665Actual
3387110332.002025-05-056365Actual
15768151732.002023-12-041575Actual
82693420.002023-05-067665Actual
4890119.002023-02-036865Actual
350225399.002025-06-036365Actual
25660-16755.302024-10-019275Actual
1776739.002024-02-036915Actual
47013976.002022-10-0310075Actual
18777170.002024-03-047815Actual
606049374.002023-03-051475Actual
59950.002023-03-055465Budget
32770556.002025-04-049265Actual
37296466.002025-08-037415Actual
259344056.002024-10-026365Actual
17814134.002024-02-038565Actual
3389529882.002025-05-059465Actual
4527062.002022-10-032275Actual
262413562.002022-12-045265Actual
6051570.002023-03-059765Actual
21873366.002024-06-028165Actual
1672946868.002024-01-036015Actual
11653511.002023-08-039765Actual
1280217918.002023-09-033275Actual
9355117503.002023-06-031225Actual
18791143381.002024-03-041225Actual
11635380.002023-08-038165Budget
3046878.002025-02-026915Actual
43838500.002022-10-039965Actual
11564200.002023-08-037415Budget
37013080.002023-01-036115Actual
48232200.002023-02-036215Budget
48710.002023-02-035465Budget
3277818038.002025-04-04775Actual
249251455599.002024-09-024675Actual
3771750.002023-01-037265Budget
327455317.002025-04-046165Actual
384501179.002025-09-038015Actual
4836332.002023-02-037315Actual
17784295.002024-02-039215Actual
23845115.002024-08-026865Actual
293365069.002025-01-026115Actual
823719190.002023-05-065365Actual
13724203.002023-10-038315Actual
15142600.002022-11-036165Budget
23848340.002024-08-027265Actual
1474622137.002023-11-035365Actual
1535200.002022-11-037465Budget
156129118.002022-11-039465Actual
2664480.002022-12-048165Budget
24872374.002024-09-026665Actual
21843155.002024-06-028515Actual
12740354.002023-09-036665Actual
151224960.002022-11-036065Actual
1474200.002022-11-037415Budget
11555280.002023-08-036715Budget
17780608.002024-02-038715Actual
30518353.002025-02-029065Actual
12678477.002023-09-036515Actual
35004297.002025-06-038415Actual
382014934.002023-01-032475Actual
382337455.002023-01-033175Actual
3053925268.002025-02-022475Actual
8229-192.002023-05-069115Actual
48222284.002023-02-036215Actual
2593968.002024-10-026965Actual
3165773674.002025-03-041475Actual
382625454.002023-01-033475Actual
3166115261.002025-03-042075Actual
2653200.002022-12-047465Budget
11561400.002023-08-037315Budget
59941.002023-03-055465Actual
21828518.002024-06-026615Actual
831215531.002023-05-062475Actual
259033.002022-12-046915Actual
49388232.002023-02-031875Actual
2668200.002022-12-048365Budget
25915234.002024-10-028315Actual
18835143867.002024-03-041575Actual
3736772013.002025-08-033175Actual
831540451.002023-05-063175Actual
19796660.002024-04-046615Actual
22816504.002024-07-038115Actual
32719131.002025-04-047115Actual
32729257.002025-04-048415Actual
27049241.002024-11-028415Actual
1673796.002024-01-037115Actual
22890-47920.002024-07-034375Actual
11598130500.002023-08-035665Budget
3822104076.002023-01-032975Actual
2091416640.002024-05-0510075Actual
714070.002023-04-057165Actual
2187436.002024-06-028265Actual
719112670.002023-04-052875Actual
35077845348.002025-06-034675Actual
831620015.002023-05-063275Actual
823415352.002023-05-065265Actual
12761598.002023-09-038065Actual
1370751308.002023-10-036015Actual
2826554118.002024-12-033475Actual
832318871.002023-05-064075Actual
25978195576.002024-10-022975Actual
32763282.002025-04-048365Actual
2383318133.002024-08-025265Actual
20884538.002024-05-059765Actual
2288146943.002024-07-033175Actual
37338248.002025-08-038365Actual
10454480.002023-07-048115Budget
2381370.002024-08-027115Actual
38493432.002025-09-039065Actual
14735168.002023-11-038415Actual
33899382688.002025-05-0510165Actual
24849416.002024-09-028115Actual
35038195.002025-06-038365Actual
15751130.002023-12-048565Actual
9376200.002023-06-036865Budget
11586273.002023-08-039015Actual
83028764.002023-05-06875Actual
44610425.002022-10-031475Actual
36146426.002025-07-047415Actual
7161135.002023-04-058465Actual
1277924228.002023-09-039465Actual
12709172.002023-09-038515Actual
31629122.002025-03-047165Actual
27095680941.002024-11-02675Actual
3620947217.002025-07-041975Actual
256591861.702024-10-018575Actual
35009-396.002025-06-039115Actual
3622460377.002025-07-043975Actual
2190117861.002024-06-022475Actual
3849943000.002025-09-039965Actual
2936286424.002025-01-021225Actual
327478739.002025-04-046365Actual
2640380.002022-12-046665Budget
15752608.002023-12-048765Actual
27042636.002024-11-027615Actual
20912-148500.002024-05-054375Actual
15734270.002023-12-046565Actual
282585248.002024-12-032375Actual
1681355640.002024-01-033475Actual
25938227.002024-10-026865Actual
10524184.002023-07-049065Actual
2818876.002024-12-036915Actual
599812107.002023-03-055765Actual
1676247990.002024-01-036065Actual
1477793.002022-11-037715Actual
719335657.002023-04-053175Actual
25963402468.002024-10-02475Actual
1784150764.002024-02-033175Actual
1983334.002024-04-046965Actual
38442234.002025-09-036815Actual
158918411.002022-11-033875Actual
150225756.002022-11-035265Actual
46123503.002022-10-033575Actual
12775105.002023-09-038965Actual
1159227881.002023-08-035265Actual
1582112080.002022-11-032975Actual
832077240.002023-05-063775Actual
2190525028.002024-06-023275Actual
11632200.002023-08-037865Budget
11639189.002023-08-038365Actual
18789231.002024-03-049415Actual
266657.002022-12-048265Actual
2592596149.002024-10-021225Actual
9326300.002023-06-037315Budget
22865610373.002024-07-03475Actual
36200236056.002025-07-0410165Actual
20860553.002024-05-056665Actual
2650339.002022-12-047265Actual
1879610542.002024-03-045765Actual
282116974.002024-12-035465Actual
167593139.002024-01-035465Actual
209131064354.002024-05-054675Actual
1570453.002023-12-046915Actual
30506378.002025-02-027465Actual
29341246.002025-01-026815Actual
378750.002023-01-038265Budget
238394017.002024-08-026165Actual
4897300.002023-02-037365Budget
13734158259.002023-10-031225Actual
3731512486.002025-08-035365Actual
157152196.002022-11-031375Actual
1478038500.002023-11-039965Actual
3621165438.002025-07-042175Actual
1987637870.002024-04-043475Actual
372981337.002025-08-037715Actual
71892886.002023-04-052375Actual
11626173.002023-08-037465Actual
22855608.002024-07-038765Actual
31600343.002025-03-047815Actual
16773332.002024-01-037365Actual

Generated 2025-11-02 19:20:08.921 UTC