[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 2125  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2588120.002022-12-046815Actual
14769122.002023-11-038365Actual
363200.002022-10-038315Budget
3779650.002023-01-037765Budget
2710724730.002024-11-022475Actual
281824622.002024-12-036115Actual
37338248.002025-08-038365Actual
400200.002022-10-036865Budget
270841949.002022-12-043975Actual
2824213.002024-12-039665Actual
720118490.002023-04-054075Actual
82482200.002023-05-066265Budget
3391661351.002025-05-053175Actual
281931053.002024-12-037715Actual
37305240.002025-08-038515Actual
14720503.002023-11-036515Actual
35023604.002025-06-036565Actual
25957532.002024-10-029265Actual
71868314.002023-04-052075Actual
3731215.002025-08-039615Actual
218979737.002024-06-022075Actual
3507824687.002025-06-0310075Actual
468359790.802022-10-034575Actual
16777204.002024-01-037865Actual
270511134.002024-11-028715Actual
1478650.002022-11-037715Budget
25902499.002024-10-026615Actual
259334523.002024-10-026265Actual
2711757431.002024-11-023975Actual
1054344653.002023-07-042175Actual
198222255.002024-04-045465Actual
33885768.002025-05-058165Actual
3790200.002023-01-038365Budget
7106630.002023-04-058715Actual
35071134124.002025-06-033575Actual
17804302.002024-02-037365Actual
36183846.002025-07-047765Actual
3616215.002025-07-049615Actual
7135200.002023-04-056765Budget
2610200.002022-12-048315Actual
2384753.002024-08-027165Actual
31645-309.002025-03-049165Actual
3731512486.002025-08-035365Actual
2597412838.002024-10-022275Actual
3850595724.002025-09-031375Actual
22856140.002024-07-038965Actual
7163100.002023-04-058565Budget
1884622302.002024-03-043275Actual
1549132.002022-11-038365Actual
22828126589.002024-07-031225Actual
228297595.002024-07-035265Actual
10526246.002023-07-049265Actual
30485492.002025-02-029215Actual
2184056.002024-06-028215Actual
1167514545.002023-08-033375Actual
3619943000.002025-07-049965Actual
36193290.002025-07-049065Actual
381-561.002022-10-035365Actual
3392437742.002025-05-054075Actual
6053399500.002023-03-0510165Budget
3736426343.002025-08-032475Actual
3342035.002022-10-036215Actual
3505797922.002025-06-031575Actual
2619-213.002022-12-049115Actual
31625766.002025-03-046665Actual
35007322.002025-06-038915Actual
33855202.002025-05-058515Actual
3054337056.002025-02-023275Actual
2083057.002024-05-056915Actual
30472624.002025-02-027615Actual
21879137.002024-06-028965Actual
23810216.002024-08-026715Actual
824527440.002023-05-066065Actual
3279272812.002025-04-043175Actual
1680815961.002024-01-032875Actual
12764380.002023-09-038165Budget
7145200.002023-04-057465Budget
3271159119.002025-04-046015Actual
71272856.002023-04-056265Actual
2085231424.002024-05-055365Actual
22852131.002024-07-038365Actual
1783917490.002024-02-032875Actual
1882510.002024-03-049665Actual
8298383801.002023-05-0610165Actual
12772101.002023-09-038565Actual
32715791.002025-04-046615Actual
60051900.002023-03-056265Budget
146854.002022-11-036915Actual
823516100.002023-05-065265Budget
8231228.002023-05-069415Actual
316215743.002025-03-046165Actual
29345344.002025-01-027415Actual
1480255.002022-11-037815Actual
3731955973.002025-08-036065Actual
8214840.002023-05-068015Actual
3764200.002023-01-036765Actual
24877295.002024-09-027265Actual
19835827.002024-04-047265Actual
357806.002022-10-038015Actual
35051393204.002025-06-03475Actual
15703182.002023-12-046815Actual
1280438180.002023-09-033475Actual
71154600.002023-04-055265Budget
157433276.002023-12-047665Actual
10533190501.002023-07-04475Actual
2285138.002024-07-038265Actual
37343347.002025-08-039065Actual
10534454012.002023-07-04675Actual
17840153144.002024-02-032975Actual
23869453341.002024-08-0210165Actual
1280217918.002023-09-033275Actual
12775105.002023-09-038965Actual
1165158365.002023-08-039465Actual
1479925028.002023-11-033275Actual
37313141508.002025-08-031225Actual
493774080.002023-02-031575Actual
12770100.002023-09-038465Budget
7079140.002023-04-056815Actual
3852337510.002025-09-033875Actual
2712121630.002024-11-0210075Actual
9330392.002023-06-037615Actual
16767470.002024-01-036665Actual
2708056.002024-11-028265Actual
94292945.002023-06-032375Actual
1373893669.002023-10-035665Actual
249251455599.002024-09-024675Actual
21876105.002024-06-028465Actual
34992270.002025-06-036815Actual
1373731678.002023-10-035465Actual
3506834311.002025-06-033275Actual
156129118.002022-11-039465Actual
9389623.002023-06-037765Actual
1577034101.002023-12-041975Actual
8278414.002023-05-068165Actual
2283022786.002024-07-035365Actual
70712100.002023-04-056215Budget
711325181.002023-04-051225Actual
2703887.002024-11-026915Actual
12708200.002023-09-038415Budget
1376741346.002023-10-039465Actual
36153313.002025-07-048315Actual
1167919220.002023-08-033875Actual
25943320.002024-10-027465Actual
38322700.002022-10-035665Budget
2710114817.002024-11-021875Actual
1780144.002024-02-036965Actual
19795726.002024-04-046515Actual
381237392.002023-01-031475Actual
3505947217.002025-06-031975Actual
8255480.002023-05-066665Budget
7134273.002023-04-056765Actual
37592244.002023-01-036365Actual
4855200.002023-02-038515Budget
2700114372.002022-12-042975Actual
12681480.002023-09-036615Budget
22858-173.002024-07-039165Actual
3708280.002023-01-036715Budget
16747160.002024-01-038415Actual
18807316.002024-03-047265Actual
35035946.002025-06-038065Actual
282461096304.002024-12-03475Actual
937949.002023-06-037165Actual
12692191.002023-09-037415Actual
2190216640.002024-06-022875Actual
2597014817.002024-10-021875Actual
37303301.002025-08-038315Actual
15722249.002023-12-049415Actual
16791679.002024-01-039765Actual
1876442787.002024-03-046015Actual
31617631.002025-03-045465Actual
1049580.002023-07-047165Budget
11550550.002023-08-036515Budget
23823162.002024-08-028415Actual
5997126471.002023-03-055665Actual
1779613218.002024-02-036365Actual
22839270.002024-07-036765Actual
36145649.002025-07-047315Actual
832613584.002023-05-0610075Actual
495025663.002023-02-033475Actual
7133554.002023-04-056665Actual
361481288.002025-07-047715Actual
2710466980.002024-11-022175Actual
4930481412.002023-02-0310165Actual
597450.002023-03-058215Budget
18816185.002024-03-048365Actual
2583328.002022-12-046515Actual
2651291.002022-12-047365Actual
608212539.002023-03-0510075Actual
1479518637.002023-11-032475Actual
29380269.002025-01-027465Actual
39384-13706.102025-10-029275Actual
28208220212.002024-12-031225Actual
305385248.002025-02-022375Actual
1272811246.002023-09-035765Actual
20861270.002024-05-056765Actual
3052821297.002025-02-02775Actual
27054-322.002024-11-029115Actual
9338478.002023-06-038115Actual
26368700.002022-12-046365Budget
30480211.002025-02-028515Actual
1507800.002022-11-035465Budget
38492281.002025-09-038965Actual
35008495.002025-06-039015Actual
33879547.002025-05-057365Actual
29421107121.002025-01-023775Actual
19854459.002024-04-049765Actual
238819088.002024-08-022275Actual
2490610701.002024-09-021875Actual
31595176.002025-03-047115Actual
13778153018.002023-10-031575Actual
30474321.002025-02-027815Actual
38168561.002023-01-032075Actual
1379149272.002023-10-033475Actual
137423048.002023-10-036265Actual
18802566.002024-03-046665Actual
267913986.002022-12-049465Actual
258995915.002024-10-026115Actual
720031811.002023-04-053975Actual
2388647642.002024-08-023175Actual
2383420400.002024-08-025365Actual
15745184.002023-12-047865Actual
1521380.002022-11-036565Budget
19847540.002024-04-048765Actual
2383318133.002024-08-025265Actual
8291-139.002023-05-069165Actual
19831156.002024-04-046765Actual
15161497.002022-11-036265Actual
4888154.002023-02-036765Actual
9372480.002023-06-036665Budget
3386214.002025-05-059615Actual
2942362325.002025-01-023975Actual
104853993.002023-07-046365Actual
394553.002022-10-036565Actual
38476187.002025-09-036865Actual
1536175.002022-11-037465Actual
10516100.002023-07-048365Budget
349981178.002025-06-037715Actual
271065301.002024-11-022375Actual
1986610165.002024-04-042075Actual
82702100.002023-05-067665Budget
4830176.002023-02-036815Actual
9395500.002023-06-038165Actual
1272128300.002023-09-035265Budget
3621926181.002025-07-043375Actual
944035956.002023-06-033975Actual
1497-259.002022-11-039115Actual
7088339.002023-04-057615Actual
370750.002022-10-038715Budget
1675716058.002024-01-035265Actual
262771398.002022-12-045665Actual
3161315.002025-03-049615Actual
126773000.002023-09-036215Budget
1055017727.002023-07-043275Actual
83028764.002023-05-06875Actual
259901455599.002024-10-024575Actual
4858650.002023-02-038715Budget
1784925524.002024-02-034075Actual
33847573.002025-05-057615Actual
21861267.002024-06-026665Actual
7104100.002023-04-058515Budget
489460.002023-02-037165Budget
18803285.002024-03-046765Actual
137412709.002023-10-036165Actual
27120232543.002024-11-024675Actual
15741219.002023-12-047365Actual
37295702.002025-08-037315Actual
37022520.002023-01-036215Actual
10446440.002023-07-047615Actual
304909785.002025-02-025365Actual
15788529763.002023-12-044675Actual
20884538.002024-05-059765Actual
4829240.002023-02-036715Actual
93642300.002023-06-036165Budget
10498266.002023-07-047265Actual
29420119024.002025-01-023575Actual
25907369.002024-10-027315Actual
8286112.002023-05-068565Actual
22854105.002024-07-038565Actual
1374849.002023-10-036965Actual
5953280.002023-03-056715Budget
29383294.002025-01-027865Actual
11639189.002023-08-038365Actual
2825665438.002024-12-032175Actual
5977185.002023-03-058415Actual
60022545.002023-03-056165Actual
713861.002023-04-056965Actual
23844155.002024-08-026765Actual
11683766976.002023-08-034675Actual
35033873.002025-06-037765Actual
1535200.002022-11-037465Budget
3792200.002022-10-035265Budget
31598743.002025-03-047615Actual
8273178.002023-05-067865Actual
2673550.002022-12-048765Budget
10442400.002023-07-047315Budget
27100123931.002024-11-021575Actual
14764513.002023-11-037765Actual
3272784.002025-04-048215Actual
2388722550.002024-08-023275Actual
127332600.002023-09-036165Budget
2489743000.002024-09-029965Actual
4908650.002023-02-038065Budget
27088360.002024-11-029265Actual
29344471.002025-01-027315Actual
4918132.002023-02-038565Actual
3737533282.002025-08-034075Actual
11564200.002023-08-037415Budget
7099200.002023-04-058315Budget
20875161.002024-05-058465Actual
30511669.002025-02-028165Actual
270324424.002024-11-026115Actual
10497650.002023-07-047265Budget
4920650.002023-02-038765Budget
115474444.002023-08-036115Actual
37334299.002025-08-037865Actual
3846213.002025-09-039615Actual
493926232.002023-02-031975Actual
3733770.002025-08-038265Actual
4826473.002023-02-036615Actual
13745442.002023-10-036665Actual
238961366029.002024-08-024675Actual
3619615642.002025-07-049465Actual
38457233.002025-09-038915Actual
2934270.002025-01-026915Actual
32754698.002025-04-047265Actual
7090611.002023-04-057715Actual
1378111129.002023-10-032075Actual
4842650.002023-02-037715Budget
14732542.002023-11-038115Actual
415178.002022-10-037865Actual
25950202.002024-10-028365Actual
20886349163.002024-05-0510165Actual
13756567.002023-10-038065Actual
7166550.002023-04-058765Budget
248355119.002024-09-026115Actual
2825447217.002024-12-031975Actual
18774290.002024-03-047415Actual
3620814817.002025-07-041875Actual
10467-188.002023-07-049115Actual
282116974.002024-12-035465Actual
178373752.002024-02-032375Actual
3781227.002023-01-037865Actual
23854730.002024-08-028065Actual
2597372474.002024-10-022175Actual
11580182.002023-08-038415Actual
7169-162.002023-04-059165Actual
2492326267.002024-09-024075Actual
27085176.002024-11-028965Actual
1278991190.002023-09-031375Actual
2640380.002022-12-046665Budget
19802363.002024-04-047415Actual
2672100.002022-12-048565Budget
38460478.002025-09-039215Actual
1672946868.002024-01-036015Actual
2288146943.002024-07-033175Actual
105428561.002023-07-042075Actual
14767359.002023-11-038165Actual
8300438230.002023-05-06675Actual
127972945.002023-09-032375Actual
3390545501.002025-05-051475Actual
488224070.002023-02-036365Actual
28190501.002024-12-037315Actual
25911252.002024-10-027815Actual
1159324000.002023-08-035265Budget
38493432.002025-09-039065Actual
15768151732.002023-12-041575Actual
1987637870.002024-04-043475Actual
20828263.002024-05-056715Actual
3506428225.002025-06-032475Actual
20880-257.002024-05-059165Actual
32753152.002025-04-047165Actual
94286991.002023-06-032275Actual
3164813.002025-03-049665Actual
6034480.002023-03-058165Budget
382625454.002023-01-033475Actual
262413562.002022-12-045265Actual
31641212.002025-03-048565Actual
32719131.002025-04-047115Actual
262519000.002022-12-045265Budget
3791200.002023-01-038465Budget
8219184.002023-05-068315Actual
71299200.002023-04-056365Budget
38446325.002025-09-037415Actual
23827324.002024-08-029015Actual
35026208.002025-06-036865Actual
2187436.002024-06-028265Actual
5964408.002023-03-057615Actual
27044327.002024-11-027815Actual
71127.002023-04-059615Actual
361561215.002025-07-048715Actual
30479221.002025-02-028415Actual
2708936904.002024-11-029465Actual
7110260.002023-04-059215Actual
7091200.002023-04-057815Budget
607585187.002023-03-053575Actual
11658521905.002023-08-03675Actual
5979200.002023-03-058515Budget
23848340.002024-08-027265Actual
17778110.002024-02-038415Actual
218692024.002024-06-027665Actual
12774540.002023-09-038765Actual
17766135.002024-02-036815Actual
15747452.002023-12-048165Actual
32717302.002025-04-046815Actual
18791143381.002024-03-041225Actual
339125248.002025-05-052375Actual
15762812279.002023-12-04475Actual
3388677.002025-05-058265Actual
14756150.002023-11-036765Actual
32714869.002025-04-046515Actual
3843658126.002025-09-036015Actual
709843.002023-04-058215Actual
1047210648.002023-07-045265Actual
3054958679.002025-02-023975Actual
2940915261.002025-01-022075Actual
2486231495.002024-09-025265Actual
3725757.002023-01-038015Actual
16787-262.002024-01-039165Actual
10448792.002023-07-047715Actual
13720224.002023-10-037815Actual
2685212755.002022-12-04475Actual
3392368767.002025-05-053975Actual
10461144.002023-07-048515Actual
1379624780.002023-10-034075Actual
83088149.002023-05-062075Actual
3851768817.002025-09-033175Actual
11561400.002023-08-037315Budget
31596702.002025-03-047315Actual
18773290.002024-03-047315Actual
1545382.002022-11-038165Actual
607918871.002023-03-054075Actual
4909464.002023-02-038165Actual
11649-198.002023-08-039165Actual
3055322100.002025-02-0210075Actual
4921142.002023-02-038965Actual
13762540.002023-10-038765Actual
6038200.002023-03-058365Budget
2288583697.002024-07-033575Actual
3849713.002025-09-039665Actual
3721667.002023-01-037715Actual
23819779.002024-08-028015Actual
31646514.002025-03-049265Actual
3775200.002023-01-037465Budget
3740220.002023-01-039015Actual
2280840.002024-07-036915Actual
1679716559.002024-01-03875Actual
21882281.002024-06-029265Actual
37372147603.002025-08-033775Actual
12762650.002023-09-038065Budget
432174.002022-10-039065Actual
46219883.002022-10-033775Actual
830112911.002023-05-06775Actual
4844229.002023-02-037815Actual
2822270.002024-12-036965Actual
3167438602.002025-03-043875Actual
228773790.002024-07-032375Actual
37329749.002025-08-037265Actual
82328.002023-05-069615Actual
6044630.002023-03-058765Actual
708280.002023-04-057115Budget
3505314907.002025-06-03775Actual
3279968767.002025-04-043975Actual
28192585.002024-12-037615Actual
23826211.002024-08-028915Actual
17805266.002024-02-037465Actual
10502200.002023-07-047465Budget
12750674.002023-09-037265Actual
19803449.002024-04-047615Actual
2288925771.002024-07-034075Actual
327572142.002025-04-047665Actual
33897626.002025-05-059765Actual
151112900.002022-11-035765Budget
2484134.002024-09-026915Actual
708040.002023-04-056915Actual
38449301.002025-09-037815Actual
2639380.002022-12-046565Budget
23825608.002024-08-028715Actual
3276281.002025-04-048265Actual
595772.002023-03-057115Actual
8257210.002023-05-066765Actual
20871811.002024-05-058065Actual
1981989174.002024-04-041225Actual
27079585.002024-11-028165Actual
3616814163.002025-07-045765Actual
9337480.002023-06-038115Budget
1987427258.002024-04-043275Actual
38453253.002025-09-038315Actual
15753186.002023-12-048965Actual
1569742383.002023-12-046015Actual
1982427579.002024-04-045765Actual
1279813440.002023-09-032475Actual
2280145881.002024-07-036015Actual
35039162.002025-06-038465Actual
720412147.002023-04-0510075Actual
270550477.002022-12-043575Actual
13759117.002023-10-038365Actual
1570579.002023-12-047115Actual
941129940.002023-06-039465Actual
36194-232.002025-07-049165Actual
28191363.002024-12-037415Actual

Generated 2025-11-02 14:21:32.122 UTC