[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 2000  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3735814817.002025-08-031875Actual
3278675992.002025-04-042175Actual
1533218.002022-11-037365Actual
400200.002022-10-036865Budget
10521550.002023-07-048765Budget
147788.002023-11-039665Actual
105452916.002023-07-042375Actual
31624842.002025-03-046565Actual
38476187.002025-09-036865Actual
1267240500.002023-09-036015Budget
15715125.002023-12-048415Actual
376842.002023-01-036965Actual
70701901.002023-04-056215Actual
32726827.002025-04-048115Actual
36226-263091.002025-07-044375Actual
71283854.002023-04-056365Actual
1573316512.002023-12-046365Actual
8257210.002023-05-066765Actual
713861.002023-04-056965Actual
104849600.002023-07-046365Budget
3731200.002023-01-038315Budget
24887125.002024-09-028465Actual
413550.002022-10-037765Budget
31595176.002025-03-047115Actual
12692191.002023-09-037415Actual
605968016.002023-03-051375Actual
11616136.002023-08-036865Actual
8289113.002023-05-068965Actual
1373893669.002023-10-035665Actual
269816128.002022-12-042475Actual
9358165000.002023-06-035665Budget
1782044172.002024-02-039465Actual
4829240.002023-02-036715Actual
2491847823.002024-09-023475Actual
1675830109.002024-01-035365Actual
33875304.002025-05-056865Actual
2683161000.002022-12-0410165Budget
20841155.002024-05-058415Actual
10517100.002023-07-048465Budget
23826211.002024-08-028915Actual
167314328.002024-01-036215Actual
9319200.002023-06-036715Budget
2940847217.002025-01-021975Actual
1377780334.002023-10-031475Actual
35077845348.002025-06-034675Actual
5983181.002023-03-058915Actual
156984784.002023-12-046115Actual
17778110.002024-02-038415Actual
7135200.002023-04-056765Budget
10430712.002023-07-046515Actual
3054426757.002025-02-023375Actual
71299200.002023-04-056365Budget
1474311.002023-11-039615Actual
34995527.002025-06-037315Actual
282585248.002024-12-032375Actual
10460200.002023-07-048415Budget
18817165.002024-03-048465Actual
20844201.002024-05-058915Actual
15626.002022-11-039665Actual
2639380.002022-12-046565Budget
338657653.002025-05-055365Actual
31658140527.002025-03-041575Actual
116009293.002023-08-035765Actual
1157650.002023-08-038215Budget
36191891.002025-07-048765Actual
18778638.002024-03-048015Actual
495519062.002023-02-034075Actual
350158999.002025-06-035365Actual
2490610701.002024-09-021875Actual
8291-139.002023-05-069165Actual
3737468517.002025-08-033975Actual
70692987.002023-04-056115Actual
48232200.002023-02-036215Budget
316645301.002025-03-042375Actual
37291540.002025-08-036715Actual
2825712584.002024-12-032275Actual
13772721264.002023-10-03475Actual
3161926634.002025-03-045765Actual
594329760.002023-03-056015Actual
188413790.002024-03-042375Actual
35034249.002025-06-037865Actual
16742216.002024-01-037815Actual
23853184.002024-08-027865Actual
13712264.002023-10-036715Actual
5978200.002023-03-058415Budget
5951509.002023-03-056615Actual
198214136.002024-04-045365Actual
2684169526.002022-12-0410165Actual
25988350000.002024-10-024275Actual
1473208.002022-11-037415Actual
10525-147.002023-07-049165Actual
2827037399.002024-12-034075Actual
2286343000.002024-07-039965Actual
3730286.002025-08-038215Actual
127947738.002023-09-032075Actual
378750.002023-01-038265Budget
208587856.002024-05-056365Actual
29354234.002025-01-028515Actual
3279336370.002025-04-043275Actual
26295100.002022-12-045765Budget
3166047217.002025-03-041975Actual
2190117861.002024-06-022475Actual
3507035952.002025-06-033475Actual
2087352.002024-05-058265Actual
7105650.002023-04-058715Budget
2825929569.002024-12-032475Actual
21833365.002024-06-027315Actual
3764200.002023-01-036765Actual
83068232.002023-05-061875Actual
208573810.002024-05-056265Actual
3053513483.002025-02-022075Actual
5967227.002023-03-057815Actual
12753200.002023-09-037465Budget
6029192.002023-03-057865Actual
3166527150.002025-03-042475Actual
15736135.002023-12-046765Actual
2491545844.002024-09-023175Actual
157368962.002022-11-031575Actual
2667200.002022-12-048365Actual
8275650.002023-05-068065Budget
1679238500.002024-01-039965Actual
832077240.002023-05-063775Actual
219003790.002024-06-022375Actual
259148.002022-12-047115Actual
38099055.002023-01-03775Actual
14737743.002023-11-038715Actual
1378843173.002023-10-033175Actual
1577243841.002023-12-042175Actual
1784448677.002024-02-033475Actual
2387486832.002024-08-021375Actual
3707480.002023-01-036615Budget
1678053.002024-01-038265Actual
115464200.002023-08-036115Budget
16809139758.002024-01-032975Actual
14775-163.002023-11-039165Actual
38516218220.002025-09-032975Actual
11581163.002023-08-038515Actual
3846953820.002025-09-036065Actual
19813176.002024-04-048915Actual
4846850.002023-02-038015Budget
35066209982.002025-06-032975Actual
3911800.002022-10-036265Budget
1493810.002022-11-038715Actual
12751300.002023-09-037365Budget
4844229.002023-02-037815Actual
12759200.002023-09-037865Budget
36143107.002025-07-046915Actual
28235204.002024-12-038565Actual
3387689.002025-05-056965Actual
2657550.002022-12-047765Budget
115908.002023-08-039615Actual
24837338.002024-09-026515Actual
2708936904.002024-11-029465Actual
1556540.002022-11-038765Actual
264870.002022-12-047165Budget
20837803.002024-05-058015Actual
16738386.002024-01-037315Actual
15701485.002023-12-046615Actual
373635248.002025-08-032375Actual
304964074.002025-02-026265Actual
1559-137.002022-11-039165Actual
3161517756.002025-03-045265Actual
20886349163.002024-05-0510165Actual
152831.002022-11-036965Actual
2596784422.002024-10-021375Actual
316491113.002025-03-049765Actual
259344056.002024-10-026365Actual
24914157602.002024-09-022975Actual
15744547.002023-12-047765Actual
14729728.002023-11-037715Actual
2826025627.002024-12-032875Actual
30471356.002025-02-027415Actual
3505814817.002025-06-031875Actual
2606551.002022-12-048115Actual
9405550.002023-06-038765Budget
83028764.002023-05-06875Actual
8277380.002023-05-068165Budget
3505576321.002025-06-031375Actual
2491317999.002024-09-022875Actual
14732542.002023-11-038115Actual
7149686.002023-04-057765Actual
2492326267.002024-09-024075Actual
7075363.002023-04-056615Actual
12773550.002023-09-038765Budget
27086270.002024-11-029065Actual
3735315394.002025-08-03775Actual
32728293.002025-04-048315Actual
1784723934.002024-02-033875Actual
356210.002022-10-037815Actual
9381961.002023-06-037265Actual
17765182.002024-02-036715Actual
11624280.002023-08-037365Actual
17785234.002024-02-039415Actual
24838307.002024-09-026615Actual
11629550.002023-08-037765Budget
831831903.002023-05-063475Actual
29345344.002025-01-027415Actual
3717250.002023-01-037415Actual
20871811.002024-05-058065Actual
1379149272.002023-10-033475Actual
1582112080.002022-11-032975Actual
6019750.002023-03-057265Budget
8297498900.002023-05-0610165Budget
27083157.002024-11-028565Actual
384648990.002025-09-035265Actual
2089758455.002024-05-052175Actual
3053712711.002025-02-022275Actual
25801472.002022-12-046215Actual
43838500.002022-10-039965Actual
372948.002023-01-038215Actual
6010535.002023-03-056665Actual
10493200.002023-07-046865Budget
8193568.002023-05-066515Actual
19796660.002024-04-046615Actual
30520470.002025-02-029265Actual
82381.002023-05-065465Actual
2826261675.002024-12-033175Actual
32759311.002025-04-047865Actual
17805266.002024-02-037465Actual
6032650.002023-03-058065Budget
23849236.002024-08-027365Actual
1475380.002022-11-037615Budget
4865149237.002023-02-031225Actual
35038195.002025-06-038365Actual
134791562.202023-10-028575Actual
19850-188.002024-04-049165Actual
259901455599.002024-10-024575Actual
2187436.002024-06-028265Actual
494513062.002023-02-032875Actual
21835421.002024-06-027615Actual
3774300.002023-01-037365Budget
6033459.002023-03-058165Actual
32735571.002025-04-049215Actual
157526232.002022-11-031975Actual
4830176.002023-02-036815Actual
30503103.002025-02-027165Actual
40255.002022-10-036965Actual
33891259.002025-05-058965Actual
14783680659.002023-11-03675Actual
382515824.002023-01-033375Actual
37465610.002023-01-035265Actual
7203315767.002023-04-054675Actual
24874142.002024-09-026865Actual
1476835.002023-11-038265Actual
1578915282.002023-12-0410075Actual
32767271.002025-04-048965Actual
15722249.002023-12-049415Actual
228344100.002024-07-036165Actual

Generated 2025-11-03 02:19:41.548 UTC