[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 2625  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2941112838.002025-01-022275Actual
824215991.002023-05-065765Actual
2709618866.002024-11-02775Actual
1531280.002022-11-037265Budget
13730-290.002023-10-039115Actual
21862138.002024-06-026765Actual
8325450854.002023-05-064675Actual
248362559.002024-09-026215Actual
304751243.002025-02-028015Actual
29392315.002025-01-029065Actual
597359.002023-03-058215Actual
12761598.002023-09-038065Actual
1982022063.002024-04-045265Actual
719737684.002023-04-053575Actual
18789231.002024-03-049415Actual
1270350.002023-09-038215Budget
2933554896.002025-01-026015Actual
104823469.002023-07-046265Actual
1577924284.002023-12-043275Actual
17777135.002024-02-038315Actual
35017111264.002025-06-035665Actual
151224960.002022-11-036065Actual
3846213.002025-09-039615Actual
381-561.002022-10-035365Actual
2388319802.002024-08-022475Actual
3278314817.002025-04-041875Actual
270334424.002024-11-026215Actual
29404118989.002025-01-021375Actual
40255.002022-10-036965Actual
2182453775.002024-06-026015Actual
2595912.002024-10-029665Actual
35039162.002025-06-038465Actual
942737752.002023-06-032175Actual
16795827984.002024-01-03675Actual
11578204.002023-08-038315Actual
29338702.002025-01-026515Actual
46320232.002022-10-033875Actual
20887494396.002024-05-05475Actual
1373961182.002023-10-035765Actual
2614160.002022-12-048515Actual
9389623.002023-06-037765Actual
384823478.002025-09-037665Actual
7072480.002023-04-056515Budget
7153720.002023-04-058065Actual
10436200.002023-07-046815Budget
21846336.002024-06-029015Actual
116221115.002023-08-037265Actual
12681480.002023-09-036615Budget
21882281.002024-06-029265Actual
1679238500.002024-01-039965Actual
5959353.002023-03-057315Actual
1554100.002022-11-038565Budget
187663512.002024-03-046215Actual
1782044172.002024-02-039465Actual
9325322.002023-06-037315Actual
2091047942.002024-05-053975Actual
30486299.002025-02-029415Actual
23863-229.002024-08-029165Actual
147184145.002023-11-036115Actual
8226650.002023-05-068715Budget
826180.002023-05-067165Budget
3619943000.002025-07-049965Actual
282431595.002024-12-039765Actual
21887312797.002024-06-0210165Actual
18787-173.002024-03-049115Actual
228619.002024-07-039665Actual
3273858263.002025-04-041225Actual
21842168.002024-06-028415Actual
20875161.002024-05-058465Actual
2592414.002024-10-029615Actual
14740-269.002023-11-039115Actual
3737823041.002025-08-0310075Actual
6056503823.002023-03-05675Actual
71252300.002023-04-056165Budget
46123503.002022-10-033575Actual
1279813440.002023-09-032475Actual
1507800.002022-11-035465Budget
126754417.002023-09-036115Actual
25948558.002024-10-028165Actual
18854378712.002024-03-044375Actual
1578425512.002023-12-043875Actual
361481288.002025-07-047715Actual
20878209.002024-05-058965Actual
1272811246.002023-09-035765Actual
15762812279.002023-12-04475Actual
35035946.002025-06-038065Actual
3852536370.002025-09-034075Actual
367200.002022-10-038515Budget
32720556.002025-04-047315Actual
71243141.002023-04-056165Actual
37328106.002025-08-037165Actual
3619711.002025-07-049665Actual
29350806.002025-01-028115Actual
16732619.002024-01-036515Actual
151112900.002022-11-035765Budget
147090.002022-11-037115Budget
33847573.002025-05-057615Actual
1777638.002024-02-038215Actual
45513062.002022-10-032875Actual
1279913323.002023-09-032875Actual
147522231.002023-11-036265Actual
487728800.002023-02-036065Budget
936329200.002023-06-036065Budget
12750674.002023-09-037265Actual
20829195.002024-05-056815Actual
1055640825.002023-07-043975Actual
21870502.002024-06-027765Actual
1677178.002024-01-037165Actual
2389345844.002024-08-023975Actual
1880562.002024-03-046965Actual
1522380.002022-11-036665Budget
35041891.002025-06-038765Actual
3736522806.002025-08-032875Actual
1160911152.002023-08-036365Actual
22844351.002024-07-037365Actual
25964586269.002024-10-02675Actual
4853190.002023-02-038415Actual
3167438602.002025-03-043875Actual
1499285.002022-11-039415Actual
46219883.002022-10-033775Actual
11625200.002023-08-037465Budget
13754578.002023-10-037765Actual
943418680.002023-06-033275Actual
5951509.002023-03-056615Actual
25954259.002024-10-028965Actual
339380.002022-10-036615Budget
3775200.002023-01-037465Budget
17805266.002024-02-037465Actual
27120232543.002024-11-024675Actual
25950202.002024-10-028365Actual
20877675.002024-05-058765Actual
8257210.002023-05-066765Actual
3620797709.002025-07-041575Actual
14728404.002023-11-037615Actual
3054958679.002025-02-023975Actual
93103200.002023-06-036115Actual
44610425.002022-10-031475Actual
1159511152.002023-08-035365Actual
116284520.002023-08-037665Actual
36179637.002025-07-047265Actual
26351800.002022-12-046265Budget
17851812338.002024-02-034675Actual
10526246.002023-07-049265Actual
488313000.002023-02-036365Budget
3779650.002023-01-037765Budget
720412147.002023-04-0510075Actual
218848.002024-06-029665Actual
8208408.002023-05-067615Actual
3166931223.002025-03-043275Actual
720031811.002023-04-053975Actual
16754309.002024-01-039415Actual
105452916.002023-07-042375Actual
31604279.002025-03-048315Actual
2386843000.002024-08-029965Actual
2936113.002025-01-029615Actual
4932377959.002023-02-03675Actual
1539550.002022-11-037765Budget
32776247387.002025-04-04475Actual
8213650.002023-05-068015Budget
4891200.002023-02-036865Budget
369720.002022-10-038715Actual
9392200.002023-06-037865Budget
23891133724.002024-08-023775Actual
3620573282.002025-07-041375Actual
2288225524.002024-07-033275Actual
157743752.002023-12-042375Actual
238402411.002024-08-026265Actual
10525-147.002023-07-049165Actual
38481281.002025-09-037465Actual
1474200.002022-11-037415Budget
2389717320.002024-08-0210075Actual
1478650.002022-11-037715Budget
15142600.002022-11-036165Budget
12706200.002023-09-038315Budget
31646514.002025-03-049265Actual
20861270.002024-05-056765Actual
1051350.002023-07-048265Budget
19831156.002024-04-046765Actual
19846108.002024-04-048565Actual
25913644.002024-10-028115Actual
1551100.002022-11-038465Budget
2597971414.002024-10-023175Actual
2280840.002024-07-036915Actual
159039327.002022-11-033975Actual
1157558.002023-08-038215Actual
14742318.002023-11-039415Actual
595890.002023-03-057115Budget
3167144887.002025-03-043475Actual
327311134.002025-04-048715Actual
13731484.002023-10-039215Actual
5954200.002023-03-056815Budget
10559497272.002023-07-044675Actual
21827569.002024-06-026515Actual
7144354.002023-04-057365Actual
28191363.002024-12-037415Actual
3507824687.002025-06-0310075Actual
375231680.002023-01-036065Actual
71892886.002023-04-052375Actual
168063790.002024-01-032375Actual
831620015.002023-05-063275Actual
2826554118.002024-12-033475Actual
24892-201.002024-09-029165Actual
1272128300.002023-09-035265Budget
9341163.002023-06-038315Actual
270139952.002022-12-043175Actual
607839702.002023-03-053975Actual
38168561.002023-01-032075Actual
1274639.002023-09-036965Actual
4956776615.002023-02-034375Actual
304964074.002025-02-026265Actual
1985230144.002024-04-049465Actual
37339208.002025-08-038465Actual
2090354934.002024-05-053175Actual
22810290.002024-07-037315Actual
17799203.002024-02-036765Actual
28231737.002024-12-038165Actual
13713198.002023-10-036815Actual
1988122302.002024-04-044075Actual
1280315184.002023-09-033375Actual
17813144.002024-02-038465Actual
316361229.002025-03-048065Actual
1055340744.002023-07-043575Actual
3342035.002022-10-036215Actual
27050224.002024-11-028515Actual
22838546.002024-07-036665Actual
11630669.002023-08-037765Actual
2087352.002024-05-058265Actual
38474468.002025-09-036665Actual
372886053.002025-08-036215Actual
19848153.002024-04-048965Actual
2940584182.002025-01-021475Actual
2599648.002022-12-047715Actual
1154540500.002023-08-036015Budget
8241102458.002023-05-065665Actual
17790111.002024-02-035465Actual
3789206.002023-01-038365Actual
941913543.002023-06-03775Actual
4830176.002023-02-036815Actual
15734270.002023-12-046565Actual
37357101124.002025-08-031575Actual
7155445.002023-04-058165Actual
823622100.002023-05-065365Budget
4906194.002023-02-037865Actual
37376-37220.002025-08-034375Actual
11683766976.002023-08-034675Actual
10508200.002023-07-047865Budget
8222160.002023-05-068415Actual
24864784.002024-09-025465Actual
1278716793.002023-09-03775Actual
259033.002022-12-046915Actual

Generated 2025-11-02 21:07:23.526 UTC