[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 2250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
168063790.002024-01-012375Actual
2705916493.002024-10-315265Actual
29348315.002024-12-317815Actual
3803134.002023-01-019765Actual
11629550.002023-08-017765Budget
1049462.002023-07-026965Actual
28189122.002024-12-017115Actual
24839162.002024-08-316715Actual
1987115282.002024-04-022875Actual
6037164.002023-03-038365Actual
3851015706.002025-09-012075Actual
717677085.002023-04-0310165Actual
13718421.002023-10-017615Actual
23814298.002024-07-317315Actual
6041100.002023-03-038565Budget
3500295.002025-06-018215Actual
13764194.002023-10-019065Actual
35011358.002025-06-019415Actual
11647161.002023-08-018965Actual
16788436.002024-01-019265Actual
178062928.002024-02-017665Actual
32714869.002025-04-026515Actual
6012200.002023-03-036765Budget
3849632847.002025-09-019465Actual
2825516150.002024-12-012075Actual
8230320.002023-05-049215Actual
270324424.002024-10-316115Actual
2388416301.002024-07-312875Actual
2190117861.002024-05-312475Actual
3052139205.002025-01-319465Actual
5962228.002023-03-037415Actual
1460480.002022-11-016515Budget
18795130264.002024-03-025665Actual
4828280.002023-02-016715Budget
208993828.002024-05-032375Actual
29346573.002024-12-317615Actual
2663551.002022-12-028165Actual
23830285.002024-07-319415Actual
1480144310.002023-11-013475Actual
3506428225.002025-06-012475Actual
3163876.002025-03-028265Actual
24888118.002024-08-318565Actual
17790111.002024-02-015465Actual
20907121643.002024-05-033575Actual
2822270.002024-12-016965Actual
1160911152.002023-08-016365Actual
228368545.002024-07-016365Actual
11635380.002023-08-018165Budget
2668200.002022-12-028365Budget
4872142200.002023-02-015665Budget
15151996.002022-11-016165Actual
3386214.002025-05-039615Actual
3731512486.002025-08-015365Actual
6039200.002023-03-038465Budget
34999358.002025-06-017815Actual
259004140.002024-09-306215Actual
218919288.002024-05-31875Actual
361822084.002025-07-027665Actual
30472624.002025-01-317615Actual
270648962.002022-12-023775Actual
35044-216.002025-06-019165Actual
188409088.002024-03-022275Actual
1987763296.002024-04-023575Actual
3848784.002025-09-018265Actual
2485041.002024-08-318215Actual
942737752.002023-06-012175Actual
2669100.002022-12-028465Budget
31597466.002025-03-027415Actual
316645301.002025-03-022375Actual
21861267.002024-05-316665Actual
3736133.002023-01-018515Actual
1490200.002022-11-018415Budget
60667062.002023-03-032275Actual
7154650.002023-04-038065Budget
15701485.002023-12-026615Actual
2490734101.002024-08-311975Actual
14736155.002023-11-018515Actual
831831903.002023-05-043475Actual
1507800.002022-11-015465Budget
10489560.002023-07-026665Actual
5984278.002023-03-039015Actual
24873189.002024-08-316765Actual
25901548.002024-09-306515Actual
495813323.002023-02-0110075Actual
1166176720.002023-08-011375Actual
1160333120.002023-08-016065Actual
3852822806.002025-09-0110075Actual
8298383801.002023-05-0410165Actual
1877145.002024-03-026915Actual
8213650.002023-05-048015Budget
4507738.002022-10-012075Actual
1531280.002022-11-017265Budget
601659.002023-03-036965Actual
259755196.002024-09-302375Actual
3279769999.002025-04-023775Actual
3736522806.002025-08-012875Actual
1272811246.002023-09-015765Actual
2824149067.002024-12-019465Actual
35035946.002025-06-018065Actual
37304259.002025-08-018415Actual
373351155.002025-08-018065Actual
15009.002022-11-019615Actual
2593144078.002024-09-306065Actual
1053846309.002023-07-021475Actual
10436200.002023-07-026815Budget
19813176.002024-04-028915Actual
2677-214.002022-12-029165Actual
24856243.002024-08-319015Actual
17804302.002024-02-017365Actual
352384.002022-10-017615Actual
31614159809.002025-03-021225Actual
15787062.002022-11-012275Actual
2618266.002022-12-029015Actual
2654180.002022-12-027465Actual
354650.002022-10-017715Budget
37303301.002025-08-018315Actual
10468313.002023-07-029215Actual
715750.002023-04-038265Budget
20884538.002024-05-039765Actual
1477793.002022-11-017715Actual
2595912.002024-09-309665Actual
48213264.002023-02-016115Actual
14783680659.002023-11-01675Actual
1982427579.002024-04-025765Actual
1379424460.002023-10-013875Actual
218979737.002024-05-312075Actual
2186429.002024-05-316965Actual
33880405.002025-05-037465Actual
481929000.002023-02-016015Budget
16754309.002024-01-019415Actual
7146267.002023-04-037465Actual
30506378.002025-01-317465Actual
1480255.002022-11-017815Actual
9410336.002023-06-019265Actual
137412709.002023-10-016165Actual
14722231.002023-11-016715Actual
105287.002023-07-029665Actual
35030399.002025-06-017365Actual
31626386.002025-03-026765Actual
147788.002023-11-019665Actual
2186547.002024-05-317165Actual
93563204.002023-06-015265Actual
7107127.002023-04-038915Actual
12786568166.002023-09-01675Actual
27067396.002024-10-316665Actual
9349133.002023-06-018915Actual
2712121630.002024-10-3110075Actual
23853184.002024-07-317865Actual
1880698.002024-03-027165Actual
115482828.002023-08-016215Actual
8216520.002023-05-048115Actual
3622335689.002025-07-023875Actual
15746730.002023-12-028065Actual
2596518168.002024-09-30775Actual
27120232543.002024-10-314675Actual
821750.002023-05-048215Budget
714070.002023-04-037165Actual
3616382619.002025-07-021225Actual
34564.002022-10-017115Actual
3761380.002023-01-016565Budget
25938227.002024-09-306865Actual
3620947217.002025-07-021975Actual
943014635.002023-06-012475Actual
33860464.002025-05-039215Actual
383117346.002023-01-014075Actual
49267.002023-02-019665Actual
1678053.002024-01-018265Actual
29425634925.002024-12-314375Actual
1479252447.002023-11-012175Actual
32777599504.002025-04-02675Actual
327134853.002025-04-026215Actual
494138158.002023-02-012175Actual
11589246.002023-08-019415Actual
7150650.002023-04-037765Budget
1578549440.002023-12-023975Actual
2593300.002022-12-027315Budget
350188999.002025-06-015765Actual
3388677.002025-05-038265Actual
27083157.002024-10-318565Actual
21870502.002024-05-317765Actual
18802566.002024-03-026665Actual
49347559.002023-02-01875Actual
7167132.002023-04-038965Actual
15724179804.002023-12-021225Actual
1464200.002022-11-016715Budget
22859288.002024-07-019265Actual
7090611.002023-04-037715Actual
1055231463.002023-07-023475Actual
82693420.002023-05-047665Actual
28203382.002024-12-019015Actual
3052211.002025-01-319665Actual
1478038500.002023-11-019965Actual
3504617767.002025-06-019465Actual
37372147603.002025-08-013775Actual
30505450.002025-01-317365Actual
943113715.002023-06-012875Actual
15756381.002023-12-029265Actual
27073334.002024-10-317365Actual
13798-140576.802023-10-014375Actual
127189.002023-09-019615Actual
20871811.002024-05-038065Actual
3390310111.002025-05-03875Actual
2487661.002024-08-317165Actual
9345100.002023-06-018515Budget
943337080.002023-06-013175Actual
827940.002023-05-048265Actual
3166867818.002025-03-023175Actual
11565392.002023-08-017615Actual
3278314817.002025-04-021875Actual
608212539.002023-03-0310075Actual
3722650.002023-01-017715Budget
33883308.002025-05-037865Actual
26928232.002022-12-021875Actual
4844229.002023-02-017815Actual
7101130.002023-04-038415Actual
15744547.002023-12-027765Actual
2941325805.002024-12-312475Actual
15750143.002023-12-028465Actual
19840161.002024-04-027865Actual
15745184.002023-12-027865Actual
71243141.002023-04-036165Actual
378859.002023-01-018265Actual
14782789001.002023-11-01475Actual
3053513483.002025-01-312075Actual
94267738.002023-06-012075Actual
2083188.002024-05-037115Actual
3392368767.002025-05-033975Actual
3167570615.002025-03-023975Actual
71127.002023-04-039615Actual
1785217999.002024-02-0110075Actual
397503.002022-10-016665Actual
21889464440.002024-05-31675Actual
153070.002022-11-017165Budget
3797181.002023-01-018965Actual
35001921.002025-06-018115Actual
428100.002022-10-018565Budget
594329760.002023-03-036015Actual
32763282.002025-04-028365Actual
22839270.002024-07-016765Actual
17816187.002024-02-018965Actual
16739322.002024-01-017415Actual
3164813.002025-03-029665Actual
32782115104.002025-04-021575Actual
10447650.002023-07-027715Budget
1374849.002023-10-016965Actual
3055322100.002025-01-3110075Actual
4836332.002023-02-017315Actual
3054337056.002025-01-313275Actual
93652195.002023-06-016165Actual
3727480.002023-01-018115Budget

Generated 2025-10-31 14:40:30.789 UTC