[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 2623  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17764356.002024-02-046615Actual
13754578.002023-10-047765Actual
2489432604.002024-09-039465Actual
1982022063.002024-04-055265Actual
82482200.002023-05-076265Budget
1525200.002022-11-046765Budget
11645550.002023-08-048765Budget
1779613218.002024-02-046365Actual
2387312186.002024-08-03875Actual
12764380.002023-09-048165Budget
281834109.002024-12-046215Actual
418668.002022-10-048065Actual
2286718577.002024-07-04775Actual
25660-16755.302024-10-029275Actual
720412147.002023-04-0610075Actual
32729257.002025-04-058415Actual
38488293.002025-09-048365Actual
29393-252.002025-01-039165Actual
3734943000.002025-08-049965Actual
2941954961.002025-01-033475Actual
3053925268.002025-02-032475Actual
38521162263.002025-09-043575Actual
33849318.002025-05-067815Actual
259121041.002024-10-038015Actual
1159628.002023-08-045465Actual
304964074.002025-02-036265Actual
15714146.002023-12-058315Actual
17851812338.002024-02-044675Actual
3279336370.002025-04-053275Actual
31637761.002025-03-058165Actual
16752-256.002024-01-049115Actual
488313000.002023-02-046365Budget
48801400.002023-02-046265Actual
3847876.002025-09-047165Actual
1568316340.002022-11-04675Actual
3793164.002023-01-048565Actual
31646514.002025-03-059265Actual
385467.002022-10-045765Actual
14808340861.002023-11-044675Actual
15751130.002023-12-058565Actual
1981989174.002024-04-051225Actual
2941325805.002025-01-032475Actual
2700114372.002022-12-052975Actual
32776247387.002025-04-05475Actual
158334458.002022-11-043175Actual
2593300.002022-12-057315Budget
20834394.002024-05-067615Actual
718398949.002023-04-061575Actual
1986011510.002024-04-05875Actual
1784723934.002024-02-043875Actual
24900697138.002024-09-03675Actual
831715984.002023-05-073375Actual
2940847217.002025-01-031975Actual
19854459.002024-04-059765Actual
327601277.002025-04-058065Actual
28184761.002024-12-046515Actual
369720.002022-10-048715Actual
941913543.002023-06-04775Actual
1378111129.002023-10-042075Actual
14772540.002023-11-048765Actual
8212216.002023-05-077815Actual
5949550.002023-03-066515Budget
16742216.002024-01-047815Actual
34999358.002025-06-047815Actual
1521380.002022-11-046565Budget
3506170363.002025-06-042175Actual
33861293.002025-05-069415Actual
3506212711.002025-06-042275Actual
1480022857.002023-11-043375Actual
1155848.002023-08-046915Actual
3717250.002023-01-047415Actual
3736772013.002025-08-043175Actual
14727277.002023-11-047415Actual
38440596.002025-09-046615Actual
1371586.002023-10-047115Actual
16787-262.002024-01-049165Actual
2710512584.002024-11-032275Actual
238961366029.002024-08-034675Actual
10515146.002023-07-058365Actual
1374849.002023-10-046965Actual
2615720.002022-12-058715Actual
493554426.002023-02-041375Actual
4956776615.002023-02-044375Actual
12786568166.002023-09-04675Actual
2604850.002022-12-058015Budget
13717304.002023-10-047415Actual
1054344653.002023-07-052175Actual
18767452.002024-03-056515Actual
12714283.002023-09-049015Actual
400200.002022-10-046865Budget
38516218220.002025-09-042975Actual
370750.002022-10-048715Budget
219003790.002024-06-032375Actual
13797350000.002023-10-044275Actual
37343347.002025-08-049065Actual
2491220579.002024-09-032475Actual
1883734101.002024-03-051975Actual
9400185.002023-06-048365Actual
1463380.002022-11-046615Budget
603647.002023-03-068265Actual
59950.002023-03-065465Budget
24861120734.002024-09-031225Actual
2673550.002022-12-058765Budget
17766135.002024-02-046815Actual
9386208.002023-06-047465Actual
2620355.002022-12-059215Actual
373635248.002025-08-042375Actual
3333731.002022-10-046115Actual
7156380.002023-04-068165Budget
9341163.002023-06-048315Actual
3391327418.002025-05-062475Actual
152831.002022-11-046965Actual
29359582.002025-01-039215Actual
25935680.002024-10-036565Actual
361561215.002025-07-058715Actual
25922616.002024-10-039215Actual
373166729.002025-08-045465Actual
14775-163.002023-11-049165Actual
27082162.002024-11-038465Actual
8197256.002023-05-076715Actual
24879268.002024-09-037465Actual
373411053.002025-08-048765Actual
2826554118.002024-12-043475Actual
1280137080.002023-09-043175Actual
3046878.002025-02-036915Actual
3730286.002025-08-048215Actual
3736522806.002025-08-042875Actual
15742202.002023-12-057465Actual
340200.002022-10-046715Budget
338481031.002025-05-067715Actual
1783551419.002024-02-042175Actual
2087352.002024-05-068265Actual
15734270.002023-12-056565Actual
28185691.002024-12-046615Actual
9348650.002023-06-048715Budget
23827324.002024-08-039015Actual
2621243.002022-12-059415Actual
3851165438.002025-09-042175Actual
11682760334.002023-08-044375Actual
605238500.002023-03-069965Actual
17784295.002024-02-049215Actual
30478264.002025-02-038315Actual
13766259.002023-10-049265Actual
32716403.002025-04-056715Actual
2387834101.002024-08-031975Actual
1783075521.002024-02-041475Actual
30541187338.002025-02-032975Actual
9344100.002023-06-048415Budget
3052915812.002025-02-03875Actual
2591467.002024-10-038215Actual
5964408.002023-03-067615Actual
151916097.002022-11-046365Actual
1474710754.002023-11-045465Actual
228769272.002024-07-042275Actual
4851200.002023-02-048315Budget
3851928771.002025-09-043375Actual
23808473.002024-08-036515Actual
30467265.002025-02-036815Actual
7169-162.002023-04-069165Actual
8299473488.002023-05-07475Actual
59888.002023-03-069615Actual
3852337510.002025-09-043875Actual
30482240.002025-02-038915Actual
350205158.002025-06-046165Actual
1379545545.002023-10-043975Actual
11591169150.002023-08-041225Actual
485050.002023-02-048215Budget
1782721815.002024-02-04775Actual
282361053.002024-12-048765Actual
2491317999.002024-09-032875Actual
22828126589.002024-07-041225Actual
2821458664.002024-12-046065Actual
40349.002022-10-047165Actual
2709894991.002024-11-031375Actual
25952161.002024-10-038565Actual
30499657.002025-02-036665Actual
397503.002022-10-046665Actual
2598660377.002024-10-033975Actual
2387217379.002024-08-03775Actual
48232200.002023-02-046215Budget
270606186.002024-11-035465Actual
2597214076.002024-10-032075Actual
942381338.002023-06-041575Actual
1270461.002023-09-048215Actual
15735245.002023-12-056665Actual
1483550.002022-11-048115Budget
46519062.002022-10-044075Actual
3507468168.002025-06-043975Actual
26879491.002022-12-05775Actual
249113752.002024-09-032375Actual
1983447.002024-04-057165Actual
495519062.002023-02-044075Actual
823516100.002023-05-075265Budget
24853114.002024-09-038515Actual
12759200.002023-09-047865Budget
23890147194.002024-08-033575Actual
44164261.002022-10-04475Actual
20888518382.002024-05-06675Actual
305074138.002025-02-037665Actual
22857216.002024-07-049065Actual
37032200.002023-01-046215Budget
4908650.002023-02-048065Budget
218264414.002024-06-036215Actual
24899484178.002024-09-03475Actual
11572850.002023-08-048015Budget
3161517756.002025-03-055265Actual
10511427.002023-07-058165Actual
23824143.002024-08-038515Actual
36174468.002025-07-056665Actual
719918411.002023-04-063875Actual
14591900.002022-11-046215Budget
373-176.002022-10-049115Actual
29374234.002025-01-036765Actual
1783210701.002024-02-041875Actual
25945788.002024-10-037765Actual
9316380.002023-06-046615Budget
2187436.002024-06-038265Actual
152960.002022-11-047165Actual
1882738500.002024-03-059965Actual
7133554.002023-04-066665Actual
9410336.002023-06-049265Actual
2090425524.002024-05-063275Actual
228619.002024-07-049665Actual
11650329.002023-08-049265Actual
2684169526.002022-12-0510165Actual
167752839.002024-01-047665Actual
37376-37220.002025-08-044375Actual
3272784.002025-04-058215Actual
259290.002022-12-057115Budget
9405550.002023-06-048765Budget
4845924.002023-02-048015Actual
7166550.002023-04-068765Budget
362135301.002025-07-052375Actual
3501399997.002025-06-041225Actual
25957532.002024-10-039265Actual
3054559219.002025-02-033475Actual
406168.002022-10-047265Actual
1880698.002024-03-057165Actual
352384.002022-10-047615Actual
22866564811.002024-07-04675Actual
8288550.002023-05-078765Budget
2644200.002022-12-056865Budget
2283278998.002024-07-045665Actual
2089246654.002024-05-061475Actual
35025277.002025-06-046765Actual
22810290.002024-07-047315Actual
7099200.002023-04-068315Budget
2086488.002024-05-067165Actual

Generated 2025-11-03 19:31:11.976 UTC