[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 2750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15108048.002022-11-025765Actual
35008495.002025-06-029015Actual
32732278.002025-04-038915Actual
2288436769.002024-07-023475Actual
29374234.002025-01-016765Actual
20842142.002024-05-048515Actual
9326300.002023-06-027315Budget
373166729.002025-08-025465Actual
7078200.002023-04-046815Budget
1679716559.002024-01-02875Actual
37339208.002025-08-028465Actual
2825447217.002024-12-021975Actual
832613584.002023-05-0510075Actual
400200.002022-10-026865Budget
1378925524.002023-10-023275Actual
2287820579.002024-07-022475Actual
1273125392.002023-09-026065Actual
327465909.002025-04-036265Actual
27046802.002024-11-018115Actual
315896499.002025-03-036215Actual
719517422.002023-04-043375Actual
397503.002022-10-026665Actual
8267215.002023-05-057465Actual
3793164.002023-01-028565Actual
3273714.002025-04-039615Actual
486633698.002023-02-025265Actual
24847175.002024-09-017815Actual
35040157.002025-06-028565Actual
481929000.002023-02-026015Budget
32719131.002025-04-037115Actual
361822084.002025-07-037665Actual
33879547.002025-05-047365Actual
372981337.002025-08-027715Actual
382840199.002023-01-023775Actual
9401100.002023-06-028465Budget
15708358.002023-12-037615Actual
4828280.002023-02-026715Budget
3789206.002023-01-028365Actual
21873366.002024-06-018165Actual
8233133051.002023-05-051225Actual
15009.002022-11-029615Actual
198214136.002024-04-035365Actual
597359.002023-03-048215Actual
433-139.002022-10-029165Actual
27119955953.002024-11-014375Actual
10523120.002023-07-038965Actual
32761790.002025-04-038165Actual
33872889.002025-05-046565Actual
23842324.002024-08-016565Actual
33841265.002025-05-046715Actual
1534300.002022-11-027365Budget
1273029300.002023-09-026065Budget
9413419.002023-06-029765Actual
4898245.002023-02-027365Actual
9330392.002023-06-027615Actual
31600343.002025-03-037815Actual
2597722336.002024-10-012875Actual
34990712.002025-06-026615Actual
6027650.002023-03-047765Budget
489232.002023-02-026965Actual
3505947217.002025-06-021975Actual
37717392.002022-10-021225Actual
31635306.002025-03-037865Actual
304811134.002025-02-018715Actual
10517100.002023-07-038465Budget
4899166.002023-02-027465Actual
1540507.002022-11-027765Actual
10525-147.002023-07-039165Actual
22855608.002024-07-028765Actual
9371441.002023-06-026565Actual
32756434.002025-04-037465Actual
37305240.002025-08-028515Actual
238669.002024-08-019665Actual
38474468.002025-09-026665Actual
71892886.002023-04-042375Actual
2592972982.002024-10-015665Actual
5953280.002023-03-046715Budget
11640100.002023-08-028365Budget
49407408.002023-02-022075Actual
35011358.002025-06-029415Actual
32777599504.002025-04-03675Actual
2645144.002022-12-036865Actual
16787-262.002024-01-029165Actual
1785217999.002024-02-0210075Actual
2384632.002024-08-016965Actual
2711757431.002024-11-013975Actual
154740.002022-11-028265Budget
3390714817.002025-05-041875Actual
20862203.002024-05-046865Actual
13726162.002023-10-028515Actual
35072117161.002025-06-023775Actual
198284136.002024-04-036365Actual
1053038500.002023-07-039965Actual
1167015382.002023-08-022475Actual
11626173.002023-08-027465Actual
20867336.002024-05-047465Actual
13797350000.002023-10-024275Actual
38441304.002025-09-026715Actual
6010535.002023-03-046665Actual
15715125.002023-12-038415Actual
37307281.002025-08-028915Actual
2489743000.002024-09-019965Actual
384500.002022-10-025765Budget
1280217918.002023-09-023275Actual
5948560.002023-03-046515Actual
12771100.002023-09-028565Budget
4432552.002022-10-02775Actual
12758550.002023-09-027765Budget
13759117.002023-10-028365Actual
12691200.002023-09-027415Budget
941913543.002023-06-02775Actual
3726850.002023-01-028015Budget
11643100.002023-08-028565Budget
20880-257.002024-05-049165Actual
711946600.002023-04-045665Budget
10447650.002023-07-037715Budget
16767470.002024-01-026665Actual
26948972.002022-12-032075Actual
28208220212.002024-12-021225Actual
37334299.002025-08-027865Actual
1983447.002024-04-037165Actual
270911384.002024-11-019765Actual
2598660377.002024-10-013975Actual
2711131566.002024-11-013275Actual
32770556.002025-04-039265Actual
15756381.002023-12-039265Actual
25811900.002022-12-036215Budget
3166047217.002025-03-031975Actual
26885424.002022-12-03875Actual
30532143897.002025-02-011575Actual
105287.002023-07-039665Actual
708040.002023-04-046915Actual
2089180867.002024-05-041375Actual
469-51614.002022-10-024675Actual
15702243.002023-12-036715Actual
2941424216.002025-01-012875Actual
10431550.002023-07-036515Budget
1272811246.002023-09-025765Actual
35044-216.002025-06-029165Actual
1272910100.002023-09-025765Budget
4831200.002023-02-026815Budget
2937776.002025-01-017165Actual
1981811.002024-04-039615Actual
12764380.002023-09-028165Budget
38492281.002025-09-028965Actual
6030200.002023-03-047865Budget
22823290.002024-07-029015Actual
15728144604.002023-12-035665Actual
19858575542.002024-04-03675Actual
26808.002022-12-039665Actual
30514212.002025-02-018465Actual
3053447217.002025-02-011975Actual
30492129640.002025-02-015665Actual
22850395.002024-07-028165Actual
31608255.002025-03-038915Actual
3800371.002023-01-029265Actual
36154275.002025-07-038415Actual
2640380.002022-12-036665Budget
9342200.002023-06-028315Budget
365147.002022-10-028415Actual
2280840.002024-07-026915Actual
27048281.002024-11-018315Actual
116071699.002023-08-026265Actual
35042176.002025-06-028965Actual
9396380.002023-06-028165Budget
2677-214.002022-12-039165Actual
20870203.002024-05-047865Actual
1280837080.002023-09-023975Actual
1376741346.002023-10-029465Actual
12757540.002023-09-027765Actual
5968200.002023-03-047815Budget
8221100.002023-05-058415Budget
15626.002022-11-029665Actual
1777638.002024-02-028215Actual
147788.002023-11-029665Actual
269913062.002022-12-032875Actual
13769951.002023-10-029765Actual
1054712017.002023-07-032875Actual
5963380.002023-03-047615Budget
12713185.002023-09-028915Actual
21881-169.002024-06-019165Actual
282241166.002024-12-027265Actual
3507468168.002025-06-023975Actual
1681048766.002024-01-023175Actual
3383663176.002025-05-046015Actual
2820945338.002024-12-025265Actual
259004140.002024-10-016215Actual
2185911729.002024-06-016365Actual
2491623045.002024-09-013275Actual
930932000.002023-06-026015Actual
2703153903.002024-11-016015Actual
158918411.002022-11-023875Actual
48701.002023-02-025465Actual
2686271202.002022-12-03675Actual
3054426757.002025-02-013375Actual
37292405.002025-08-026815Actual
3805112205.002023-01-0210165Actual
10454480.002023-07-038115Budget
3161617756.002025-03-035365Actual
1880562.002024-03-036965Actual
19798248.002024-04-036815Actual
15701485.002023-12-036615Actual
3053674423.002025-02-012175Actual
48699628.002023-02-025365Actual
3620797709.002025-07-031575Actual
715845.002023-04-048265Actual
8258200.002023-05-056865Budget
1673796.002024-01-027115Actual
36200236056.002025-07-0310165Actual
3048714.002025-02-019615Actual
3792185.002023-01-028465Actual
10515146.002023-07-038365Actual
2583328.002022-12-036515Actual
10467-188.002023-07-039115Actual
12759200.002023-09-027865Budget
3391829634.002025-05-043375Actual
3619711.002025-07-039665Actual
366200.002022-10-028415Budget
2288583697.002024-07-023575Actual
2389345844.002024-08-013975Actual
281951216.002024-12-028015Actual
495813323.002023-02-0210075Actual
1479034101.002023-11-021975Actual
14773133.002023-11-028965Actual
1577517472.002023-12-032475Actual
6023261.002023-03-047465Actual
147791061.002023-11-029765Actual
2183157.002024-06-016915Actual
818732960.002023-05-056015Actual
37350416200.002025-08-0210165Actual
9383300.002023-06-027365Budget
2620355.002022-12-039215Actual
1678053.002024-01-028265Actual
1522380.002022-11-026665Budget
17813144.002024-02-028465Actual
37295702.002025-08-027315Actual
1478765343.002023-11-021475Actual
4845924.002023-02-028015Actual
14774204.002023-11-029065Actual
21844743.002024-06-018715Actual
4919630.002023-02-028765Actual
38473515.002025-09-026565Actual
25936619.002024-10-016665Actual
2283339961.002024-07-026065Actual
1053846309.002023-07-031475Actual
2089534101.002024-05-041975Actual
37330471.002025-08-027365Actual
7166550.002023-04-048765Budget
10520100.002023-07-038565Budget
10441416.002023-07-037315Actual

Generated 2025-11-01 05:16:22.655 UTC