[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 2375  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1884550289.002024-03-043175Actual
2288225524.002024-07-033275Actual
7144354.002023-04-057365Actual
1676080441.002024-01-035665Actual
8285100.002023-05-068565Budget
71471053.002023-04-057665Actual
22849638.002024-07-038065Actual
304626934.002025-02-026115Actual
384658990.002025-09-035365Actual
7074380.002023-04-056615Budget
36216209982.002025-07-042975Actual
19848153.002024-04-048965Actual
494818299.002023-02-033275Actual
384561053.002025-09-038715Actual
1055640825.002023-07-043975Actual
1571341.002023-12-048215Actual
3388677.002025-05-058265Actual
2490213942.002024-09-02875Actual
2663551.002022-12-048165Actual
594229000.002023-03-056015Budget
20844201.002024-05-058915Actual
269913062.002022-12-042875Actual
936227440.002023-06-036065Actual
2189510701.002024-06-021875Actual
338561134.002025-05-058715Actual
14773133.002023-11-038965Actual
5983181.002023-03-058915Actual
9372480.002023-06-036665Budget
11633650.002023-08-038065Budget
2183286.002024-06-027115Actual
2935184.002025-01-028215Actual
71283854.002023-04-056365Actual
188409088.002024-03-042275Actual
159358723.002022-11-034675Actual
1582112080.002022-11-032975Actual
315896499.002025-03-046215Actual
2491847823.002024-09-023475Actual
33846283.002025-05-057415Actual
4855200.002023-02-038515Budget
4367.002022-10-039665Actual
3053185389.002025-02-021475Actual
11624280.002023-08-037365Actual
601659.002023-03-056965Actual
294125248.002025-01-022375Actual
1047210648.002023-07-045265Actual
3785561.002023-01-038165Actual
1783075521.002024-02-031475Actual
10548105222.002023-07-042975Actual
11623300.002023-08-037365Budget
12707189.002023-09-038415Actual
23850230.002024-08-027465Actual
35051393204.002025-06-03475Actual
1373311.002023-10-039615Actual
23867835.002024-08-029765Actual
228023766.002024-07-036115Actual
198263512.002024-04-046165Actual
7106630.002023-04-058715Actual
2490475290.002024-09-021475Actual
8252480.002023-05-066565Budget
16751320.002024-01-039015Actual
7130609.002023-04-056565Actual
177953479.002024-02-036265Actual
30469114.002025-02-027115Actual
17840153144.002024-02-032975Actual
17846141611.002024-02-033775Actual
1554100.002022-11-038565Budget
2651291.002022-12-047365Actual
30506378.002025-02-027465Actual
14754318.002023-11-036565Actual
157314514.002023-12-046165Actual
3277818038.002025-04-04775Actual
2684169526.002022-12-0410165Actual
364172.002022-10-038315Actual
37348952.002025-08-039765Actual
399200.002022-10-036765Budget
7103122.002023-04-058515Actual
13759117.002023-10-038365Actual
31608255.002025-03-048915Actual
1379399166.002023-10-033775Actual
3850656274.002025-09-031475Actual
33845426.002025-05-057315Actual
2597624999.002024-10-022475Actual
305231031.002025-02-029765Actual
16774298.002024-01-037465Actual
2190878189.002024-06-023575Actual
2189017035.002024-06-02775Actual
11615184.002023-08-036765Actual
11655557639.002023-08-0310165Actual
350158999.002025-06-035365Actual
36173515.002025-07-046565Actual
167643939.002024-01-036265Actual
1673796.002024-01-037115Actual
2941662325.002025-01-023175Actual
28226342.002024-12-037465Actual
818631000.002023-05-066015Budget
167633939.002024-01-036165Actual
228911197871.002024-07-034675Actual
1543650.002022-11-038065Budget
147522231.002023-11-036265Actual
1884622302.002024-03-043275Actual
218999088.002024-06-022275Actual
1782338500.002024-02-039965Actual
11625200.002023-08-037465Budget
24879268.002024-09-027465Actual
1484643.002022-11-038115Actual
2652300.002022-12-047365Budget
38168561.002023-01-032075Actual
23815298.002024-08-027415Actual
71868314.002023-04-052075Actual
28190501.002024-12-037315Actual
14572966.002022-11-036115Actual
2485041.002024-09-028215Actual
3278447217.002025-04-041975Actual
260860.002022-12-048215Budget
381738970.002023-01-032175Actual
5960300.002023-03-057315Budget
266657.002022-12-048265Actual
198693828.002024-04-042375Actual
33900644392.002025-05-05475Actual
8289113.002023-05-068965Actual
373635248.002025-08-032375Actual
361654721.002025-07-045365Actual
32726827.002025-04-048115Actual
30466365.002025-02-026715Actual
1042436800.002023-07-046015Actual
17783-177.002024-02-039115Actual
6045139.002023-03-058965Actual
36155250.002025-07-048515Actual
2710512584.002024-11-022275Actual
1476441.002022-11-037615Actual
44515064.002022-10-031375Actual
1047451900.002023-07-045665Budget
21885676.002024-06-029765Actual
3507534997.002025-06-034075Actual
1982427579.002024-04-045765Actual
304634413.002025-02-026215Actual
3735200.002023-01-038515Budget
20840177.002024-05-058315Actual
3761380.002023-01-036565Budget
3616382619.002025-07-041225Actual
158772588.002022-11-033575Actual
126762650.002023-09-036215Actual
15754286.002023-12-049065Actual
6055537826.002023-03-05475Actual
1883610701.002024-03-041875Actual
1496324.002022-11-039015Actual
1477745759.002023-11-039465Actual
1373731678.002023-10-035465Actual
36149353.002025-07-047815Actual
384481011.002025-09-037715Actual
8224147.002023-05-068515Actual
3048929356.002025-02-025265Actual
29339638.002025-01-026615Actual
13718421.002023-10-037615Actual
1165438500.002023-08-039965Actual
15752608.002023-12-048765Actual
14783680659.002023-11-03675Actual
60628232.002023-03-051875Actual
15724179804.002023-12-041225Actual
8287630.002023-05-068765Actual
9344100.002023-06-038415Budget
3165773674.002025-03-041475Actual
22845359.002024-07-037465Actual
115970.002023-08-035465Budget
12680434.002023-09-036615Actual
37309-346.002025-08-039115Actual
354650.002022-10-037715Budget
830582387.002023-05-061575Actual
17824440614.002024-02-0310165Actual
36195387.002025-07-049265Actual
137688.002023-10-039665Actual
7107127.002023-04-058915Actual
3728658995.002025-08-036015Actual
37366199692.002025-08-032975Actual
2488542.002024-09-028265Actual
82462195.002023-05-066165Actual
23816344.002024-08-027615Actual
282461096304.002024-12-03475Actual
5985-222.002023-03-059115Actual
81902636.002023-05-066215Actual
270721484.002024-11-027265Actual
18785140.002024-03-048915Actual
1163750.002023-08-038265Budget
126754417.002023-09-036115Actual
59888.002023-03-059615Actual
35008495.002025-06-039015Actual
1879312651.002024-03-045365Actual
3620645980.002025-07-041475Actual
21870502.002024-06-027765Actual
28194305.002024-12-037815Actual
208573810.002024-05-056265Actual
406168.002022-10-037265Actual
15777159090.002023-12-042975Actual
3619943000.002025-07-049965Actual
18789231.002024-03-049415Actual
22847668.002024-07-037765Actual
599812107.002023-03-055765Actual
11573480.002023-08-038115Budget
327126066.002025-04-046115Actual
7095480.002023-04-058115Budget
7105650.002023-04-058715Budget
6032650.002023-03-058065Budget
2588120.002022-12-046815Actual
13769951.002023-10-039765Actual
3851165438.002025-09-032175Actual
33899382688.002025-05-0510165Actual
15372703.002022-11-037665Actual
12781563.002023-09-039765Actual
35009-396.002025-06-039115Actual
4872142200.002023-02-035665Budget
8253455.002023-05-066565Actual
48203100.002023-02-036115Budget
6029192.002023-03-057865Actual
30515193.002025-02-028565Actual
9343136.002023-06-038415Actual
93872884.002023-06-037665Actual
1494750.002022-11-038715Budget
17825664309.002024-02-03475Actual
3506834311.002025-06-033275Actual
23891133724.002024-08-023775Actual
2490734101.002024-09-021975Actual
10441416.002023-07-047315Actual
1985920486.002024-04-04775Actual
262671400.002022-12-045665Budget
1373893669.002023-10-035665Actual
12772101.002023-09-038565Actual
26228.002022-12-049615Actual
9328200.002023-06-037415Budget
23808473.002024-08-026515Actual
3760424.002023-01-036565Actual
25915234.002024-10-028315Actual
29340328.002025-01-026715Actual
361728498.002025-07-046365Actual
104832100.002023-07-046265Budget
3845272.002025-09-038215Actual
2190117861.002024-06-022475Actual
25989-1073234.002024-10-024375Actual
378750.002023-01-038265Budget
2933554896.002025-01-026015Actual
24877295.002024-09-027265Actual
17779108.002024-02-038515Actual
27066436.002024-11-026565Actual
19801429.002024-04-047315Actual
9347720.002023-06-038715Actual
35050299992.002025-06-0310165Actual
382111886.002023-01-032875Actual
48213264.002023-02-036115Actual
8207380.002023-05-067615Budget
595890.002023-03-057115Budget
1883810058.002024-03-042075Actual

Generated 2025-11-02 17:54:07.294 UTC