[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 2875  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25954259.002024-10-028965Actual
38453253.002025-09-038315Actual
2653200.002022-12-047465Budget
10441416.002023-07-047315Actual
14727277.002023-11-037415Actual
3731200.002023-01-038315Budget
2711131566.002024-11-023275Actual
20888518382.002024-05-05675Actual
34999358.002025-06-037815Actual
12764380.002023-09-038165Budget
24891251.002024-09-029065Actual
12691200.002023-09-037415Budget
2594958.002024-10-028265Actual
8224147.002023-05-068515Actual
1883468540.002024-03-041475Actual
361728498.002025-07-046365Actual
4889200.002023-02-036765Budget
4825520.002023-02-036515Actual
20834394.002024-05-057615Actual
38495577.002025-09-039265Actual
382111886.002023-01-032875Actual
3808343048.002023-01-03675Actual
15744547.002023-12-047765Actual
1371457.002023-10-036915Actual
37339208.002025-08-038465Actual
3279541545.002025-04-043475Actual
218848.002024-06-029665Actual
1464200.002022-11-036715Budget
2191224284.002024-06-024075Actual
2707164.002024-11-027165Actual
2491545844.002024-09-023175Actual
2612200.002022-12-048415Budget
22854105.002024-07-038565Actual
3790200.002023-01-038365Budget
32724330.002025-04-047815Actual
6019750.002023-03-057265Budget
18807316.002024-03-047265Actual
13711518.002023-10-036615Actual
2941112838.002025-01-022275Actual
1377515301.002023-10-03875Actual
35026208.002025-06-036865Actual
22844351.002024-07-037365Actual
1376194.002023-10-038565Actual
198214136.002024-04-045365Actual
373001389.002025-08-038015Actual
1280919443.002023-09-034075Actual
2381247.002024-08-026915Actual
411846.002022-10-037665Actual
14742318.002023-11-039415Actual
93672200.002023-06-036265Budget
5985-222.002023-03-059115Actual
493634394.002023-02-031475Actual
13762540.002023-10-038765Actual
15742202.002023-12-047465Actual
8230320.002023-05-069215Actual
4932377959.002023-02-03675Actual
14739336.002023-11-039015Actual
5951509.002023-03-056615Actual
38445456.002025-09-037315Actual
15745184.002023-12-047865Actual
375231680.002023-01-036065Actual
37552534.002023-01-036165Actual
157738564.002022-11-032175Actual
3710189.002023-01-036815Actual
1572927521.002023-12-045765Actual
1281211755.002023-09-0310075Actual
219003790.002024-06-022375Actual
10531133106.002023-07-0410165Actual
349876136.002025-06-036115Actual
38099055.002023-01-03775Actual
28184761.002024-12-036515Actual
38484314.002025-09-037865Actual
382920636.002023-01-033875Actual
23861186.002024-08-028965Actual
38473515.002025-09-036565Actual
27052262.002024-11-028915Actual
708170.002023-04-057115Actual
13717304.002023-10-037415Actual
14734194.002023-11-038315Actual
1488238.002022-11-038315Actual
2821319430.002024-12-035765Actual
27034869.002024-11-026515Actual
821750.002023-05-068215Budget
9377154.002023-06-036865Actual
338841240.002025-05-058065Actual
6080643450.002023-03-054375Actual
4861-228.002023-02-039115Actual
19858575542.002024-04-04675Actual
27076810.002024-11-027765Actual
1783210701.002024-02-031875Actual
4915200.002023-02-038465Budget
14773133.002023-11-038965Actual
2615720.002022-12-048715Actual
37338248.002025-08-038365Actual
147791061.002023-11-039765Actual
127928232.002023-09-031875Actual
21837219.002024-06-027815Actual
3847752.002025-09-036965Actual
7102100.002023-04-058415Budget
356210.002022-10-037815Actual
2706524740.002024-11-026365Actual
9409-202.002023-06-039165Actual
21833365.002024-06-027315Actual
36153313.002025-07-048315Actual
21838875.002024-06-028015Actual
31595176.002025-03-047115Actual
9316380.002023-06-036615Budget
38489259.002025-09-038465Actual
944035956.002023-06-033975Actual
27084891.002024-11-028765Actual
1047833810.002023-07-046065Actual
3165914817.002025-03-041875Actual
137688.002023-10-039665Actual
9396380.002023-06-038165Budget
248683728.002024-09-026165Actual
1783551419.002024-02-032175Actual
930831000.002023-06-036015Budget
11589246.002023-08-039415Actual
6056503823.002023-03-05675Actual
20872502.002024-05-058165Actual
3279840059.002025-04-043875Actual
7144354.002023-04-057365Actual
8216520.002023-05-068115Actual
338657653.002025-05-055365Actual
157233532.002022-11-031475Actual
11582200.002023-08-038515Budget
350188999.002025-06-035765Actual
1883122326.002024-03-04775Actual
10526246.002023-07-049265Actual
15777159090.002023-12-042975Actual
4898245.002023-02-037365Actual
823516100.002023-05-065265Budget
4884380.002023-02-036565Budget
3850656274.002025-09-031475Actual
20902136788.002024-05-052975Actual
7092185.002023-04-057815Actual
4507738.002022-10-032075Actual
2662890.002022-12-048065Actual
38493432.002025-09-039065Actual
10507182.002023-07-047865Actual
24856243.002024-09-029015Actual
2588120.002022-12-046815Actual
3505947217.002025-06-031975Actual
1780268.002024-02-037165Actual
2645144.002022-12-046865Actual
456114372.002022-10-032975Actual
2383690754.002024-08-025665Actual
362135301.002025-07-042375Actual
2089758455.002024-05-052175Actual
127806.002023-09-039665Actual
5971561.002023-03-058115Actual
10499364.002023-07-047365Actual
7178499746.002023-04-05675Actual
373166729.002025-08-035465Actual
17816187.002024-02-038965Actual
32719131.002025-04-047115Actual
38526-14610.002025-09-034375Actual
8265300.002023-05-067365Actual
10487480.002023-07-046565Budget
282116974.002024-12-035465Actual
23819779.002024-08-028015Actual
13734158259.002023-10-031225Actual
14811039.002022-11-038015Actual
22850395.002024-07-038165Actual
12713185.002023-09-038915Actual
1484643.002022-11-038115Actual
31643251.002025-03-048965Actual
831215531.002023-05-062475Actual
36183846.002025-07-047765Actual
25920462.002024-10-029015Actual
37324627.002025-08-036665Actual
3707480.002023-01-036615Budget
373050.002023-01-038215Budget
3167438602.002025-03-043875Actual
1880562.002024-03-046965Actual
2941954961.002025-01-023475Actual
3055031223.002025-02-024075Actual
338400.002022-10-036615Actual
9334204.002023-06-037815Actual
9327205.002023-06-037415Actual
2597372474.002024-10-022175Actual
21885676.002024-06-029765Actual
33921126115.002025-05-053775Actual
36155250.002025-07-048515Actual
3167570615.002025-03-043975Actual
708040.002023-04-056915Actual
187984372.002024-03-046165Actual
21845218.002024-06-028915Actual
116062100.002023-08-036265Budget
31627293.002025-03-046865Actual
1980847.002024-04-048215Actual
9399200.002023-06-038365Budget
427112.002022-10-038565Actual
13721909.002023-10-038015Actual
2090354934.002024-05-053175Actual
30484-295.002025-02-029115Actual
19837250.002024-04-047465Actual
137533463.002023-10-037665Actual
15701485.002023-12-046615Actual
1675511.002024-01-039615Actual
13724203.002023-10-038315Actual
2820945338.002024-12-035265Actual
483252.002023-02-036915Actual
2089246654.002024-05-051475Actual
22853108.002024-07-038465Actual
18803285.002024-03-046765Actual
12701596.002023-09-038115Actual
271214106.002022-12-0410075Actual
1550200.002022-11-038365Budget
3782200.002023-01-037865Budget
4859185.002023-02-038915Actual
10559497272.002023-07-044675Actual
12717264.002023-09-039415Actual
1479034101.002023-11-031975Actual
30466365.002025-02-026715Actual
1883213572.002024-03-04875Actual
10486616.002023-07-046565Actual
361377952.002025-07-046115Actual
1507800.002022-11-035465Budget
127379600.002023-09-036365Budget
12706200.002023-09-038315Budget
259033.002022-12-046915Actual
20871811.002024-05-058065Actual
1156072.002023-08-037115Actual
36140970.002025-07-046615Actual
31610-313.002025-03-049115Actual
81893000.002023-05-066115Budget
1279538158.002023-09-032175Actual
2711061800.002024-11-023175Actual
26967132.002022-12-042275Actual
3616382619.002025-07-041225Actual
1280137080.002023-09-033175Actual
1049462.002023-07-046965Actual
7089650.002023-04-057715Budget
238063893.002024-08-026115Actual
29415212040.002025-01-022975Actual
198689272.002024-04-042275Actual
71243141.002023-04-056165Actual
3727480.002023-01-038115Budget
4905200.002023-02-037865Budget
2282711.002024-07-039615Actual
4848572.002023-02-038115Actual
12688100.002023-09-037115Budget
38625480.002022-10-036065Actual
16782164.002024-01-038465Actual
9407164.002023-06-038965Actual
32735571.002025-04-049215Actual
34992270.002025-06-036815Actual
3052139205.002025-02-029465Actual
1882438637.002024-03-049465Actual

Generated 2025-11-03 03:54:20.582 UTC