[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 2063  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
49407408.002023-02-082075Actual
42140.002022-10-088265Budget
30472624.002025-02-077615Actual
826263.002023-05-117165Actual
11657971221.002023-08-08475Actual
3844491.002025-09-087115Actual
16741772.002024-01-087715Actual
16751320.002024-01-089015Actual
27119955953.002024-11-074375Actual
2486231495.002024-09-075265Actual
71848232.002023-04-101875Actual
489232.002023-02-086965Actual
717677085.002023-04-1010165Actual
930831000.002023-06-086015Budget
13734158259.002023-10-081225Actual
1045651.002023-07-098215Actual
29420119024.002025-01-073575Actual
7202259528.002023-04-104375Actual
21888433796.002024-06-07475Actual
34990712.002025-06-086615Actual
22854105.002024-07-088565Actual
1373311.002023-10-089615Actual
115474444.002023-08-086115Actual
10466235.002023-07-099015Actual
2939613.002025-01-079665Actual
943629015.002023-06-083475Actual
28220328.002024-12-086765Actual
21833365.002024-06-077315Actual
1154439376.002023-08-086015Actual
832613584.002023-05-1110075Actual
10517100.002023-07-098465Budget
37326246.002025-08-086865Actual
13724203.002023-10-088315Actual
2185911729.002024-06-076365Actual
8265300.002023-05-117365Actual
2936849514.002025-01-076065Actual
17845160287.002024-02-083575Actual
14786110266.002023-11-081375Actual
28223106.002024-12-087165Actual
270550477.002022-12-093575Actual
8193568.002023-05-116515Actual
8281140.002023-05-118365Actual
933950.002023-06-088215Budget
1047833810.002023-07-096065Actual
3053925268.002025-02-072475Actual
9336650.002023-06-088015Budget
5980164.002023-03-108515Actual
2709970136.002024-11-071475Actual
24888118.002024-09-078565Actual
238394017.002024-08-076165Actual
3911800.002022-10-086265Budget
605810076.002023-03-10875Actual
717915208.002023-04-10775Actual
16783147.002024-01-088565Actual
10489560.002023-07-096665Actual
1167919220.002023-08-083875Actual
27093549789.002024-11-0710165Actual
338675740.002025-05-105765Actual
1681626827.002024-01-083875Actual
359550.002022-10-088115Budget
178369088.002024-02-082275Actual
2083057.002024-05-106915Actual
6009380.002023-03-106565Budget
33873809.002025-05-106665Actual
9342200.002023-06-088315Budget
11642100.002023-08-088465Budget
12694380.002023-09-087615Budget
595772.002023-03-107115Actual
167314328.002024-01-086215Actual
28234220.002024-12-088465Actual
12679550.002023-09-086515Budget
37352521261.002025-08-08675Actual
19858575542.002024-04-09675Actual
2190966310.002024-06-073775Actual
282431595.002024-12-089765Actual
24879268.002024-09-077465Actual
12783337398.002023-09-0810165Actual
19832120.002024-04-096865Actual
2288925771.002024-07-084075Actual
2286032769.002024-07-089465Actual
20835709.002024-05-107715Actual
188413790.002024-03-092375Actual
4860285.002023-02-089015Actual
2087352.002024-05-108265Actual
23848340.002024-08-077265Actual
10464720.002023-07-098715Actual
35039162.002025-06-088465Actual
147522231.002023-11-086265Actual
127351823.002023-09-086265Actual
30465710.002025-02-076615Actual
4824550.002023-02-086515Budget
6047-171.002023-03-109165Actual
350205158.002025-06-086165Actual
268943121.002022-12-091375Actual
2189856047.002024-06-072175Actual
706731000.002023-04-106015Budget
1480623045.002023-11-084075Actual
10445380.002023-07-097615Budget
708170.002023-04-107115Actual
29400452820.002025-01-07475Actual
11614200.002023-08-086765Budget
1557111.002022-11-088965Actual
48792600.002023-02-086165Budget
27044327.002024-11-077815Actual
1280217918.002023-09-083275Actual
157589.002023-12-099665Actual
259334523.002024-10-076265Actual
9408252.002023-06-089065Actual
378750.002023-01-088265Budget
23830285.002024-08-079415Actual
5950480.002023-03-106615Budget
15744547.002023-12-097765Actual
19796660.002024-04-096615Actual
16786327.002024-01-089065Actual
263034240.002022-12-096065Actual
281951216.002024-12-088015Actual
264870.002022-12-097165Budget
24891251.002024-09-079065Actual
409200.002022-10-087465Budget
28205509.002024-12-089215Actual
936912818.002023-06-086365Actual
32734-342.002025-04-099115Actual
713980.002023-04-107165Budget
3711200.002023-01-086815Budget
363200.002022-10-088315Budget
37330471.002025-08-087365Actual
105408232.002023-07-091875Actual
2083950.002024-05-108215Actual
2938666.002025-01-078265Actual
15734270.002023-12-096565Actual
21870502.002024-06-077765Actual
60051900.002023-03-106265Budget
31644386.002025-03-099065Actual
9353210.002023-06-089415Actual
13763126.002023-10-088965Actual
715750.002023-04-108265Budget
17777135.002024-02-088315Actual
7170271.002023-04-109265Actual
167304809.002024-01-086115Actual
5963380.002023-03-107615Budget
2598129922.002024-10-073375Actual
38028.002023-01-089665Actual
1270461.002023-09-088215Actual
1681355640.002024-01-083475Actual
2711638966.002024-11-073875Actual
1675830109.002024-01-085365Actual
3505947217.002025-06-081975Actual
4532886.002022-10-082375Actual
11568650.002023-08-087715Budget
24924-277997.002024-09-074375Actual
19841623.002024-04-098065Actual
24899484178.002024-09-07475Actual
31596702.002025-03-097315Actual
31605235.002025-03-098415Actual
2710466980.002024-11-072175Actual
1280315184.002023-09-083375Actual
1533218.002022-11-087365Actual
36188207.002025-07-098365Actual
4121700.002022-10-087665Budget
11586273.002023-08-089015Actual
489460.002023-02-087165Budget
20887494396.002024-05-10475Actual
30516891.002025-02-078765Actual
25988350000.002024-10-074275Actual
6021300.002023-03-107365Budget
9443519456.002023-06-084675Actual
94127.002023-06-089665Actual
1474200.002022-11-087415Budget
29393-252.002025-01-079165Actual
2826971414.002024-12-083975Actual
197935735.002024-04-096115Actual
316645301.002025-03-092375Actual
35034249.002025-06-087865Actual
3391733282.002025-05-103275Actual
14582595.002022-11-086215Actual
3734943000.002025-08-089965Actual
1270350.002023-09-088215Budget
2089180867.002024-05-101375Actual
600128280.002023-03-106065Actual
10434320.002023-07-096715Actual
11624280.002023-08-087365Actual
38726400.002022-10-086065Budget
10450214.002023-07-097815Actual
27066436.002024-11-076565Actual
17770261.002024-02-087415Actual
29341246.002025-01-076815Actual
4844229.002023-02-087815Actual
348301.002022-10-087315Actual
159413715.002022-11-0810075Actual
358850.002022-10-088015Budget
3739144.002023-01-088915Actual
12811842611.002023-09-084675Actual
49427062.002023-02-082275Actual
37311334.002025-08-089415Actual
1166010438.002023-08-08875Actual
1673662.002024-01-086915Actual
24889608.002024-09-078765Actual
2709243000.002024-11-079965Actual
18770155.002024-03-096815Actual
27115174736.002024-11-073775Actual
7093650.002023-04-108015Budget
486733700.002023-02-085265Budget
31673161199.002025-03-093775Actual
36144158.002025-07-097115Actual
22811239.002024-07-087415Actual
15702243.002023-12-096715Actual
2941662325.002025-01-073175Actual
15745184.002023-12-097865Actual
3720371.002023-01-087615Actual
32770556.002025-04-099265Actual
1784320571.002024-02-083375Actual
9352272.002023-06-089215Actual
7085193.002023-04-107415Actual
83028764.002023-05-11875Actual
37325328.002025-08-086765Actual
30525489268.002025-02-0710165Actual
8298383801.002023-05-1110165Actual
1161980.002023-08-087165Budget
1379021402.002023-10-083375Actual
373050.002023-01-088215Budget
383117346.002023-01-084075Actual
718740919.002023-04-102175Actual
14756150.002023-11-086765Actual
36216209982.002025-07-092975Actual
151112900.002022-11-085765Budget
12760158.002023-09-087865Actual
2388722550.002024-08-073275Actual
1779195800.002024-02-085665Actual
23810216.002024-08-076715Actual
605716106.002023-03-10775Actual
373411053.002025-08-088765Actual
37305240.002025-08-088515Actual
934046.002023-06-088215Actual
1776739.002024-02-086915Actual
1484643.002022-11-088115Actual
13718421.002023-10-087615Actual
208254307.002024-05-106215Actual
33855202.002025-05-108515Actual
1373644051.002023-10-085365Actual
361705093.002025-07-096165Actual
2592596149.002024-10-071225Actual
3738650.002023-01-088715Budget
1380117829.002023-10-0810075Actual
27054-322.002024-11-079115Actual
17781144.002024-02-088915Actual
3505814817.002025-06-081875Actual
25955399.002024-10-079065Actual
4851200.002023-02-088315Budget

Generated 2025-11-07 18:56:26.612 UTC