[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 2125  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2090425524.002024-05-063275Actual
353691.002022-10-047715Actual
19795726.002024-04-056515Actual
26285650.002022-12-055765Actual
3710189.002023-01-046815Actual
228462877.002024-07-047665Actual
24838307.002024-09-036615Actual
16772903.002024-01-047265Actual
1167015382.002023-08-042475Actual
3502760.002025-06-046965Actual
13722563.002023-10-048115Actual
60262900.002023-03-067665Budget
1462491.002022-11-046615Actual
16732619.002024-01-046515Actual
3773301.002023-01-047365Actual
595656.002023-03-066915Actual
1475036239.002023-11-046065Actual
2084910.002024-05-069615Actual
4527062.002022-10-042275Actual
1885086241.002024-03-053775Actual
104774000.002023-07-055765Budget
2283339961.002024-07-046065Actual
1280659758.002023-09-043775Actual
2085485031.002024-05-065665Actual
20848294.002024-05-069415Actual
2287410058.002024-07-042075Actual
2089010367.002024-05-06875Actual
45916943.002022-10-043375Actual
28190501.002024-12-047315Actual
3707480.002023-01-046615Budget
942160417.002023-06-041375Actual
1372358.002023-10-048215Actual
18830678620.002024-03-05675Actual
208254307.002024-05-066215Actual
137839272.002023-10-042275Actual
3621523981.002025-07-052875Actual
818732960.002023-05-076015Actual
831831903.002023-05-073475Actual
2941424216.002025-01-032875Actual
32729257.002025-04-058415Actual
30518353.002025-02-039065Actual
1556540.002022-11-048765Actual
7161135.002023-04-068465Actual
6044630.002023-03-068765Actual
20886349163.002024-05-0610165Actual
16751320.002024-01-049015Actual
3501215.002025-06-049615Actual
14774204.002023-11-049065Actual
25915234.002024-10-038315Actual
2486629527.002024-09-035765Actual
24878272.002024-09-037365Actual
1480544121.002023-11-043975Actual
2936286424.002025-01-031225Actual
9396380.002023-06-048165Budget
3392723981.002025-05-0610075Actual
1276550.002023-09-048265Budget
3166527150.002025-03-052475Actual
1168117727.002023-08-044075Actual
6034480.002023-03-068165Budget
381237392.002023-01-041475Actual
2619-213.002022-12-059115Actual
35030399.002025-06-047365Actual
3849713.002025-09-049665Actual
2616750.002022-12-058715Budget
1373731678.002023-10-045465Actual
826263.002023-05-077165Actual
2088310.002024-05-069665Actual
238073114.002024-08-036215Actual
31658140527.002025-03-051575Actual
48688700.002023-02-045365Budget
152831.002022-11-046965Actual
1160911152.002023-08-046365Actual
30517229.002025-02-038965Actual
11611376.002023-08-046565Actual
29378962.002025-01-037265Actual
3902293.002022-10-046265Actual
3725757.002023-01-048015Actual
33855202.002025-05-068515Actual
304731122.002025-02-037715Actual
26351800.002022-12-056265Budget
1553105.002022-11-048565Actual
371490.002023-01-047115Budget
151916097.002022-11-046365Actual
19842386.002024-04-058165Actual
37013080.002023-01-046115Actual
2703887.002024-11-036915Actual
15787998937.002023-12-054375Actual
3166931223.002025-03-053275Actual
2383420400.002024-08-035365Actual
282011053.002024-12-048715Actual
374537775.002023-01-041225Actual
24843245.002024-09-037315Actual
27109187338.002024-11-032975Actual
361377952.002025-07-056115Actual
10446440.002023-07-057615Actual
32791197634.002025-04-052975Actual
38474468.002025-09-046665Actual
8271650.002023-05-077765Budget
10520100.002023-07-058565Budget
4908650.002023-02-048065Budget
22805360.002024-07-046615Actual
36216209982.002025-07-052975Actual
375231680.002023-01-046065Actual
10548105222.002023-07-052975Actual
25918851.002024-10-038715Actual
2827325862.002024-12-0410075Actual
29352293.002025-01-038315Actual
30488167982.002025-02-031225Actual
11586273.002023-08-049015Actual
29426520029.002025-01-034675Actual
35008495.002025-06-049015Actual
11572850.002023-08-048015Budget
316333894.002025-03-057665Actual
228023766.002024-07-046115Actual
2597014817.002024-10-031875Actual
49267.002023-02-049665Actual
383117346.002023-01-044075Actual
607718815.002023-03-063875Actual
18787-173.002024-03-059115Actual
2942237510.002025-01-033875Actual
1569742383.002023-12-056015Actual
3851165438.002025-09-042175Actual
5996120100.002023-03-065665Budget
1054126232.002023-07-051975Actual
327601277.002025-04-058065Actual
13719757.002023-10-047715Actual
8209650.002023-05-077715Budget
2827037399.002024-12-044075Actual
208244307.002024-05-066115Actual
10505686.002023-07-057765Actual
21913-245450.002024-06-034375Actual
350061215.002025-06-048715Actual
2185194881.002024-06-031225Actual
43838500.002022-10-049965Actual
4828280.002023-02-046715Budget
208573810.002024-05-066265Actual
1474534435.002023-11-045265Actual
1573944.002023-12-057165Actual
3734713.002025-08-049665Actual
94292945.002023-06-042375Actual
10559497272.002023-07-054675Actual
127562999.002023-09-047665Actual
32719131.002025-04-057115Actual
30474321.002025-02-037815Actual
248362559.002024-09-036215Actual
31604279.002025-03-058315Actual
33883308.002025-05-067865Actual
8197256.002023-05-076715Actual
12773550.002023-09-048765Budget
1377910701.002023-10-041875Actual
467-657203.802022-10-044375Actual
49013865.002023-02-047665Actual
34995527.002025-06-047315Actual
943629015.002023-06-043475Actual
397503.002022-10-046665Actual
1680311771.002024-01-042075Actual
32722643.002025-04-057615Actual
16743848.002024-01-048015Actual
3781683.002022-10-045265Actual
3392236417.002025-05-063875Actual
1578915282.002023-12-0510075Actual
34994122.002025-06-047115Actual
1672946868.002024-01-046015Actual
36176188.002025-07-056865Actual
23832161691.002024-08-031225Actual
23871609347.002024-08-03675Actual
6046214.002023-03-069065Actual
483252.002023-02-046915Actual
49432886.002023-02-042375Actual
45415979.002022-10-042475Actual
18770155.002024-03-056815Actual
12695769.002023-09-047715Actual
15722249.002023-12-059415Actual
16800170564.002024-01-041575Actual
434232.002022-10-049265Actual
338657653.002025-05-065365Actual
2825516150.002024-12-042075Actual
93548.002023-06-049615Actual
9374200.002023-06-046765Budget
35041891.002025-06-048765Actual
4951117406.002023-02-043575Actual
327465909.002025-04-056265Actual
2710724730.002024-11-032475Actual
42240.002022-10-048265Actual
38440596.002025-09-046615Actual
3386848438.002025-05-066065Actual
7105650.002023-04-068715Budget
12760158.002023-09-047865Actual
368138.002022-10-048515Actual
2597971414.002024-10-033175Actual
21871155.002024-06-037865Actual
2593144078.002024-10-036065Actual
23825608.002024-08-038715Actual
372876053.002025-08-046115Actual
20866361.002024-05-067365Actual
32716403.002025-04-056715Actual
36179637.002025-07-057265Actual
59941.002023-03-065465Actual
208993828.002024-05-062375Actual
5967227.002023-03-067815Actual
1272811246.002023-09-045765Actual
259755196.002024-10-032375Actual
19831156.002024-04-056765Actual
12700963.002023-09-048015Actual
14808340861.002023-11-044675Actual
7152200.002023-04-067865Budget
1378616980.002023-10-042875Actual
3505576321.002025-06-041375Actual
1055520232.002023-07-053875Actual
37294176.002025-08-047115Actual
23818191.002024-08-037815Actual
10459156.002023-07-058415Actual
22852131.002024-07-048365Actual
8259161.002023-05-076865Actual
381361748.002023-01-041575Actual
14737743.002023-11-048715Actual
262413562.002022-12-055265Actual
7090611.002023-04-067715Actual
38486806.002025-09-048165Actual
4956776615.002023-02-044375Actual
36154275.002025-07-058415Actual
15009.002022-11-049615Actual
22825387.002024-07-049215Actual
2604850.002022-12-058015Budget
3506015113.002025-06-042075Actual
10442400.002023-07-057315Budget
12769108.002023-09-048465Actual
1680815961.002024-01-042875Actual
2089534101.002024-05-061975Actual
342152.002022-10-046815Actual
9417443369.002023-06-04475Actual
187941130.002024-03-055465Actual
823415352.002023-05-075265Actual
384648990.002025-09-045265Actual
3733147.002023-01-048415Actual
327455317.002025-04-056165Actual
4857720.002023-02-048715Actual
82381.002023-05-075465Actual
5987249.002023-03-069415Actual
71272856.002023-04-066265Actual
376940.002023-01-047165Actual
16793401461.002024-01-0410165Actual
2584298.002022-12-056615Actual
4922218.002023-02-049065Actual
4862380.002023-02-049215Actual
2596200.002022-12-057415Budget
713980.002023-04-067165Budget
18786216.002024-03-059015Actual

Generated 2025-11-03 12:26:15.148 UTC