[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 2375  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2619-213.002022-12-059115Actual
353691.002022-10-047715Actual
2939520272.002025-01-039465Actual
32749894.002025-04-056665Actual
7088339.002023-04-067615Actual
1545382.002022-11-048165Actual
1987346019.002024-04-053175Actual
7203315767.002023-04-064675Actual
36227827938.002025-07-054675Actual
16778827.002024-01-048065Actual
11650329.002023-08-049265Actual
48213264.002023-02-046115Actual
228911197871.002024-07-044675Actual
3053674423.002025-02-032175Actual
494917262.002023-02-043375Actual
2710312375.002022-12-054375Actual
36161344.002025-07-059415Actual
491247.002023-02-048265Actual
14772540.002023-11-048765Actual
10510690.002023-07-058065Actual
270511134.002024-11-038715Actual
10437240.002023-07-056815Actual
378750.002023-01-048265Budget
36176188.002025-07-056865Actual
9352272.002023-06-049215Actual
3851426074.002025-09-042475Actual
2711344329.002024-11-033475Actual
828050.002023-05-078265Budget
12685171.002023-09-046815Actual
27095680941.002024-11-03675Actual
10529138.002023-07-059765Actual
18814512.002024-03-058165Actual
485050.002023-02-048215Budget
248708858.002024-09-036365Actual
27061146716.002024-11-035665Actual
18786216.002024-03-059015Actual
12757540.002023-09-047765Actual
31652606055.002025-03-05475Actual
5997126471.002023-03-065665Actual
13765-155.002023-10-049165Actual
11683766976.002023-08-044675Actual
260860.002022-12-058215Budget
259290.002022-12-057115Budget
943418680.002023-06-043275Actual
9350204.002023-06-049015Actual
24859246.002024-09-039415Actual
1578154699.002023-12-053475Actual
600713000.002023-03-066365Budget
829638500.002023-05-079965Actual
371363.002023-01-047115Actual
12811842611.002023-09-044675Actual
6023261.002023-03-067465Actual
17775399.002024-02-048115Actual
4920650.002023-02-048765Budget
19844135.002024-04-058365Actual
7156380.002023-04-068165Budget
1986011510.002024-04-05875Actual
1278991190.002023-09-041375Actual
355200.002022-10-047815Budget
9406630.002023-06-048765Actual
3736832252.002025-08-043275Actual
3622031180.002025-07-053475Actual
3616814163.002025-07-055765Actual
11613380.002023-08-046665Budget
1544617.002022-11-048065Actual
2486231495.002024-09-035265Actual
1159628.002023-08-045465Actual
3734943000.002025-08-049965Actual
3279769999.002025-04-053775Actual
488224070.002023-02-046365Actual
304909785.002025-02-035365Actual
12713185.002023-09-048915Actual
13721909.002023-10-048015Actual
3734629169.002025-08-049465Actual
20842142.002024-05-068515Actual
15761550422.002023-12-0510165Actual
5949550.002023-03-066515Budget
270720029.002022-12-053875Actual
3620645980.002025-07-051475Actual
7086200.002023-04-067415Budget
4957249296.002023-02-044675Actual
33899382688.002025-05-0610165Actual
249109180.002024-09-032275Actual
1879610542.002024-03-055765Actual
5975200.002023-03-068315Budget
157233532.002022-11-041475Actual
38500449538.002025-09-0410165Actual
27049241.002024-11-038415Actual
14808340861.002023-11-044675Actual
17850505481.002024-02-044375Actual
23828-259.002024-08-039115Actual
15707328.002023-12-057415Actual
14788137493.002023-11-041575Actual
3790200.002023-01-048365Budget
1055640825.002023-07-053975Actual
2596855695.002024-10-031475Actual
1480623045.002023-11-044075Actual
1374970.002023-10-047165Actual
2288676946.002024-07-043775Actual
2490811343.002024-09-032075Actual
10500300.002023-07-057365Budget
187663512.002024-03-056215Actual
1047929300.002023-07-056065Budget
14562700.002022-11-046115Budget
22855608.002024-07-048765Actual
25964586269.002024-10-03675Actual
2598244321.002024-10-033475Actual
1880698.002024-03-057165Actual
6041100.002023-03-068565Budget
30499657.002025-02-036665Actual
13734158259.002023-10-041225Actual
218919288.002024-06-03875Actual
24879268.002024-09-037465Actual
31629122.002025-03-057165Actual
373635248.002025-08-042375Actual
21839542.002024-06-038115Actual
27042636.002024-11-037615Actual
37561900.002023-01-046265Actual
4909464.002023-02-048165Actual
2388722550.002024-08-033275Actual
17803661.002024-02-047265Actual
2287210701.002024-07-041875Actual
8196200.002023-05-076715Budget
116692886.002023-08-042375Actual
3503756.002025-06-048265Actual
35017111264.002025-06-045665Actual
7130609.002023-04-066565Actual
32776247387.002025-04-05475Actual
44610425.002022-10-041475Actual
34995527.002025-06-047315Actual
22838546.002024-07-046665Actual
3717250.002023-01-047415Actual
14769122.002023-11-048365Actual
1480916301.002023-11-0410075Actual
49432886.002023-02-042375Actual
5971561.002023-03-068115Actual
2189634101.002024-06-031975Actual
71272856.002023-04-066265Actual
29387231.002025-01-038365Actual
711325181.002023-04-061225Actual
12714283.002023-09-049015Actual
1536175.002022-11-047465Actual
1986410701.002024-04-051875Actual
1380117829.002023-10-0410075Actual
22826297.002024-07-049415Actual
20860553.002024-05-066665Actual
16772903.002024-01-047265Actual
14728404.002023-11-047615Actual
1267240500.002023-09-046015Budget
35040157.002025-06-048565Actual
259344056.002024-10-036365Actual
3390472044.002025-05-061375Actual
153070.002022-11-047165Budget
2490475290.002024-09-031475Actual
3384354.002025-05-066915Actual
1273029300.002023-09-046065Budget
22825387.002024-07-049215Actual
13713198.002023-10-046815Actual
11641164.002023-08-048465Actual
3391829634.002025-05-063375Actual
712329200.002023-04-066065Budget
11648247.002023-08-049065Actual
38480395.002025-09-047365Actual
147939180.002023-11-042275Actual
2190216640.002024-06-032875Actual
40470.002022-10-047165Budget
60507.002023-03-069665Actual
38483958.002025-09-047765Actual
18822-264.002024-03-059165Actual
26808.002022-12-059665Actual
37592244.002023-01-046365Actual
1783820579.002024-02-042475Actual
4488232.002022-10-041875Actual
29385691.002025-01-038165Actual
2825314817.002024-12-041875Actual
145531600.002022-11-046015Budget
372876053.002025-08-046115Actual
6022345.002023-03-067365Actual
2090019025.002024-05-062475Actual
17764356.002024-02-046615Actual
29415212040.002025-01-032975Actual
23822179.002024-08-038315Actual
1987928142.002024-04-053875Actual
13710569.002023-10-046515Actual
327393884.002025-04-055265Actual
24883687.002024-09-038065Actual
2086361.002024-05-066965Actual
28220328.002024-12-046765Actual
93113000.002023-06-046115Budget
22814212.002024-07-047815Actual
25978195576.002024-10-032975Actual
595890.002023-03-067115Budget
8298383801.002023-05-0710165Actual
269156410.002022-12-051575Actual
3850411602.002025-09-04875Actual
32764250.002025-04-058465Actual
60672886.002023-03-062375Actual
711946600.002023-04-065665Budget
198693828.002024-04-052375Actual
1267343056.002023-09-046015Actual
3501941897.002025-06-046065Actual
48688700.002023-02-045365Budget
9337480.002023-06-048115Budget
304751243.002025-02-038015Actual
20843675.002024-05-068715Actual
19856275798.002024-04-0510165Actual
1884622302.002024-03-053275Actual
8300438230.002023-05-07675Actual
150225756.002022-11-045265Actual
15171800.002022-11-046265Budget
3278097119.002025-04-051375Actual
151916097.002022-11-046365Actual
315991337.002025-03-057715Actual
11591169150.002023-08-041225Actual
597450.002023-03-068215Budget
13724203.002023-10-048315Actual
24890163.002024-09-038965Actual
37348952.002025-08-049765Actual
12701596.002023-09-048115Actual
1560228.002022-11-049265Actual
28225471.002024-12-047365Actual
3789206.002023-01-048365Actual
1981989174.002024-04-051225Actual
104774000.002023-07-055765Budget
70692987.002023-04-066115Actual
17845160287.002024-02-043575Actual
11672106362.002023-08-042975Actual
28237238.002024-12-048965Actual
22812383.002024-07-047615Actual
29365344.002025-01-035465Actual
45513062.002022-10-042875Actual
38148232.002023-01-041875Actual
23826211.002024-08-038915Actual
339380.002022-10-046615Budget
36143107.002025-07-056915Actual
6080643450.002023-03-064375Actual
1680311771.002024-01-042075Actual
395380.002022-10-046565Budget
30552689921.002025-02-034675Actual
137991202401.802023-10-044575Actual
29344471.002025-01-037315Actual
4884380.002023-02-046565Budget
1576038500.002023-12-059965Actual
8314113226.002023-05-072975Actual
36193290.002025-07-059065Actual
27034869.002024-11-036515Actual
2187436.002024-06-038265Actual
19839518.002024-04-057765Actual

Generated 2025-11-03 12:19:41.569 UTC