[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 2500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25953729.002024-09-308765Actual
16819922226.002024-01-014375Actual
6051570.002023-03-039765Actual
127332600.002023-09-016165Budget
605716106.002023-03-03775Actual
7076189.002023-04-036715Actual
15788529763.002023-12-024675Actual
14723173.002023-11-016815Actual
9415352500.002023-06-0110165Budget
6013266.002023-03-036765Actual
2937776.002024-12-317165Actual
48811900.002023-02-016265Budget
30471356.002025-01-317415Actual
218848.002024-05-319665Actual
28234220.002024-12-018465Actual
16739322.002024-01-017415Actual
8255480.002023-05-046665Budget
208682618.002024-05-037665Actual
1488238.002022-11-018315Actual
350225399.002025-06-016365Actual
48951444.002023-02-017265Actual
30469114.002025-01-317115Actual
1379624780.002023-10-014075Actual
2083950.002024-05-038215Actual
20871811.002024-05-038065Actual
2190966310.002024-05-313775Actual
8287630.002023-05-048765Actual
20832351.002024-05-037315Actual
21903145704.002024-05-312975Actual
3852822806.002025-09-0110075Actual
38322700.002022-10-015665Budget
13778153018.002023-10-011575Actual
37305240.002025-08-018515Actual
2638400.002022-12-026565Actual
105041542.002023-07-027665Actual
14757114.002023-11-016865Actual
1675511.002024-01-019615Actual
147193224.002023-11-016215Actual
82390.002023-05-045465Budget
1279913323.002023-09-012875Actual
4860285.002023-02-019015Actual
3621424999.002025-07-022475Actual
495025663.002023-02-013475Actual
13798-140576.802023-10-014375Actual
8253455.002023-05-046565Actual
8219184.002023-05-048315Actual
6042131.002023-03-038565Actual
18813827.002024-03-028065Actual
36160612.002025-07-029215Actual
147633089.002023-11-017665Actual
1573944.002023-12-027165Actual
2086488.002024-05-037165Actual
38461283.002025-09-019415Actual
127928232.002023-09-011875Actual
13764194.002023-10-019065Actual
36188207.002025-07-028365Actual
1270350.002023-09-018215Budget
29356284.002024-12-318915Actual
11553480.002023-08-016615Budget
719737684.002023-04-033575Actual
2486740365.002024-08-316065Actual
3388677.002025-05-038265Actual
1161980.002023-08-017165Budget
2650339.002022-12-027265Actual
38486806.002025-09-018165Actual
3278447217.002025-04-021975Actual
11613380.002023-08-016665Budget
15750143.002023-12-028465Actual
2085541262.002024-05-036065Actual
20842142.002024-05-038515Actual
338841240.002025-05-038065Actual
12702480.002023-09-018115Budget
30478264.002025-01-318315Actual
1055340744.002023-07-023575Actual
10442400.002023-07-027315Budget
26368700.002022-12-026365Budget
6012200.002023-03-036765Budget
4838200.002023-02-017415Budget
16738386.002024-01-017315Actual
83112945.002023-05-042375Actual
831312931.002023-05-042875Actual
1675716058.002024-01-015265Actual
4862380.002023-02-019215Actual
23855452.002024-07-318165Actual
6045139.002023-03-038965Actual
11658521905.002023-08-01675Actual
22858-173.002024-07-019165Actual
8196200.002023-05-046715Budget
2614160.002022-12-028515Actual
37343347.002025-08-019065Actual
2184056.002024-05-318215Actual
1882510.002024-03-029665Actual
127228100.002023-09-015365Budget
147537379.002023-11-016365Actual
16750208.002024-01-018915Actual
1272128300.002023-09-015265Budget
12785391698.002023-09-01475Actual
10439100.002023-07-027115Budget
29426520029.002024-12-314675Actual
361481288.002025-07-027715Actual
6027650.002023-03-037765Budget
2283339961.002024-07-016065Actual
2287917659.002024-07-012875Actual
270334424.002024-10-316215Actual
489349.002023-02-017165Actual
137086317.002023-10-016115Actual
3851768817.002025-09-013175Actual
1559-137.002022-11-019165Actual
4843200.002023-02-017815Budget
19883971486.002024-04-024675Actual
19858575542.002024-04-02675Actual
12699850.002023-09-018015Budget
9394808.002023-06-018065Actual
152831.002022-11-016965Actual
38451730.002025-09-018115Actual
600614529.002023-03-036365Actual
7084300.002023-04-037315Budget
36144158.002025-07-027115Actual
29415212040.002024-12-312975Actual
1980847.002024-04-028215Actual
32717302.002025-04-026815Actual
12680434.002023-09-016615Actual
425100.002022-10-018465Budget
28203382.002024-12-019015Actual
469-51614.002022-10-014675Actual
37350416200.002025-08-0110165Actual
25947901.002024-09-308065Actual
10489560.002023-07-026665Actual
27034869.002024-10-316515Actual
9355117503.002023-06-011225Actual
228619.002024-07-019665Actual
16798116745.002024-01-011375Actual
16752-256.002024-01-019115Actual
3791200.002023-01-018465Budget
36176188.002025-07-026865Actual
21839542.002024-05-318115Actual
1883468540.002024-03-021475Actual
9315480.002023-06-016515Budget
6053399500.002023-03-0310165Budget
25954259.002024-09-308965Actual
10532153100.002023-07-0210165Budget
2685212755.002022-12-02475Actual
188103137.002024-03-027665Actual
18789231.002024-03-029415Actual
93563204.002023-06-015265Actual
8223100.002023-05-048515Budget
2711226181.002024-10-313375Actual
31678776715.002025-03-024675Actual
2189341799.002024-05-311475Actual
219141072000.002024-05-314675Actual
11648247.002023-08-019065Actual
415178.002022-10-017865Actual
294125248.002024-12-312375Actual
11559100.002023-08-017115Budget
382840199.002023-01-013775Actual
19831156.002024-04-026765Actual
3278927418.002025-04-022475Actual
2490118811.002024-08-31775Actual
7075363.002023-04-036615Actual
2941830785.002024-12-313375Actual
2649280.002022-12-027265Budget
8254414.002023-05-046665Actual
3162884.002025-03-026965Actual
1884622302.002024-03-023275Actual
10534454012.002023-07-02675Actual
354650.002022-10-017715Budget
2686271202.002022-12-02675Actual
3738650.002023-01-018715Budget
20841155.002024-05-038415Actual
15783130827.002023-12-023775Actual
3850656274.002025-09-011475Actual
35072117161.002025-06-013775Actual
1492190.002022-11-018515Actual
23845115.002024-07-316865Actual
3384482.002025-05-037115Actual
15009.002022-11-019615Actual
8324435902.002023-05-044375Actual
48232200.002023-02-016215Budget
2709970136.002024-10-311475Actual
1682116640.002024-01-0110075Actual
717915208.002023-04-03775Actual
21841194.002024-05-318315Actual
1884848453.002024-03-023475Actual
36146426.002025-07-027415Actual
3278675992.002025-04-022175Actual
70701901.002023-04-036215Actual
1565305900.002022-11-0110165Budget
29394421.002024-12-319265Actual
150982201.002022-11-015665Actual
3762380.002023-01-016665Budget
2824915462.002024-12-01875Actual
33840492.002025-05-036615Actual
24856243.002024-08-319015Actual
7150650.002023-04-037765Budget
20869716.002024-05-037765Actual
10493200.002023-07-026865Budget
24886147.002024-08-318365Actual
2084910.002024-05-039615Actual
37561900.002023-01-016265Actual
30541187338.002025-01-312975Actual
28266196019.002024-12-013575Actual
1473208.002022-11-017415Actual
20912-148500.002024-05-034375Actual
1679716559.002024-01-01875Actual
48203100.002023-02-016115Budget
93122240.002023-06-016215Actual
37324627.002025-08-016665Actual
3779650.002023-01-017765Budget
24879268.002024-08-317465Actual
38501650677.002025-09-01475Actual
1677178.002024-01-017165Actual
1475947.002023-11-017165Actual
8284116.002023-05-048465Actual
2387710701.002024-07-311875Actual
270451296.002024-10-318015Actual
14781491939.002023-11-0110165Actual
11588364.002023-08-019215Actual
238416800.002024-07-316365Actual
3279272812.002025-04-023175Actual
7167132.002023-04-038965Actual
8281140.002023-05-048365Actual
18830678620.002024-03-02675Actual
81912100.002023-05-046215Budget
1272811246.002023-09-015765Actual
29425634925.002024-12-314375Actual
3280032939.002025-04-024075Actual
228313201.002024-07-015465Actual
1983447.002024-04-027165Actual
228023766.002024-07-016115Actual
2582480.002022-12-026515Budget
2941734654.002024-12-313275Actual
468359790.802022-10-014575Actual
603647.002023-03-038265Actual
30551649329.002025-01-314375Actual
19813176.002024-04-028915Actual
27088360.002024-10-319265Actual
10434320.002023-07-026715Actual
3705553.002023-01-016515Actual
2492326267.002024-08-314075Actual
339380.002022-10-016615Budget
27041380.002024-10-317415Actual
3391067955.002025-05-032175Actual
13772721264.002023-10-01475Actual
2821319430.002024-12-015765Actual
29354234.002024-12-318515Actual
12770100.002023-09-018465Budget
18802566.002024-03-026665Actual
43953300.002022-10-0110165Budget
23820482.002024-07-318115Actual
1480424986.002023-11-013875Actual

Generated 2025-10-31 20:01:25.306 UTC