[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 3000  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17769263.002024-02-017315Actual
2673550.002022-12-028765Budget
338704473.002025-05-036265Actual
1679991078.002024-01-011475Actual
14783680659.002023-11-01675Actual
8290174.002023-05-049065Actual
18822-264.002024-03-029165Actual
350549600.002025-06-01875Actual
4855200.002023-02-018515Budget
4897300.002023-02-017365Budget
12758550.002023-09-017765Budget
11613380.002023-08-016665Budget
8273178.002023-05-047865Actual
35017111264.002025-06-015665Actual
36189174.002025-07-028465Actual
20859608.002024-05-036565Actual
71471053.002023-04-037665Actual
7086200.002023-04-037415Budget
18789231.002024-03-029415Actual
2594958.002024-09-308265Actual
18835143867.002024-03-021575Actual
2380537943.002024-07-316015Actual
21888433796.002024-05-31475Actual
3733147.002023-01-018415Actual
19809163.002024-04-028315Actual
9442278149.002023-06-014375Actual
2287334101.002024-07-011975Actual
1054712017.002023-07-022875Actual
1379021402.002023-10-013375Actual
12753200.002023-09-017465Budget
3501941897.002025-06-016065Actual
8277380.002023-05-048165Budget
22850395.002024-07-018165Actual
14756150.002023-11-016765Actual
2825712584.002024-12-012275Actual
8257210.002023-05-046765Actual
11586273.002023-08-019015Actual
12763370.002023-09-018165Actual
3271159119.002025-04-026015Actual
10469228.002023-07-029415Actual
28206292.002024-12-019415Actual
10466235.002023-07-029015Actual
1280564446.002023-09-013575Actual
27049241.002024-10-318415Actual
20862203.002024-05-036865Actual
71213211.002023-04-035765Actual
1576038500.002023-12-029965Actual
1268648.002023-09-016915Actual
939753.002023-06-018265Actual
37771232.002023-01-017665Actual
8198192.002023-05-046815Actual
10518123.002023-07-028465Actual
15707328.002023-12-027415Actual
11658521905.002023-08-01675Actual
9347720.002023-06-018715Actual
60032600.002023-03-036165Budget
2598538602.002024-09-303875Actual
21849318.002024-05-319415Actual
427112.002022-10-018565Actual
2590686.002024-09-307115Actual
2088916746.002024-05-03775Actual
150225756.002022-11-015265Actual
12715-226.002023-09-019115Actual
238063893.002024-07-316115Actual
137533463.002023-10-017665Actual
2640380.002022-12-026665Budget
2941112838.002024-12-312275Actual
2090892953.002024-05-033775Actual
38028.002023-01-019665Actual
32716403.002025-04-026715Actual
350205158.002025-06-016165Actual
20912-148500.002024-05-034375Actual
13747162.002023-10-016865Actual
24878272.002024-08-317365Actual
2606551.002022-12-028115Actual
38502580146.002025-09-01675Actual
282275143.002024-12-017665Actual
2595828824.002024-09-309465Actual
24891251.002024-08-319065Actual
936227440.002023-06-016065Actual
12693427.002023-09-017615Actual
9374200.002023-06-016765Budget
1674553.002024-01-018215Actual
23859130.002024-07-318565Actual
3506428225.002025-06-012475Actual
157314514.002023-12-026165Actual
1577111771.002023-12-022075Actual
2286811296.002024-07-01875Actual
24856243.002024-08-319015Actual
18804210.002024-03-026865Actual
342152.002022-10-016815Actual
943337080.002023-06-013175Actual
3737533282.002025-08-014075Actual
1573827.002023-12-026965Actual
1167335956.002023-08-013175Actual
1482850.002022-11-018015Budget
8300438230.002023-05-04675Actual
82947.002023-05-049665Actual
266540.002022-12-028265Budget
495519062.002023-02-014075Actual
38726400.002022-10-016065Budget
208254307.002024-05-036215Actual
37329749.002025-08-017265Actual
8295334.002023-05-049765Actual
2686271202.002022-12-02675Actual
1479842698.002023-11-013175Actual
40255.002022-10-016965Actual
15761550422.002023-12-0210165Actual
33891259.002025-05-038965Actual
3505576321.002025-06-011375Actual
10534454012.002023-07-02675Actual
599133400.002023-03-035265Budget
2491545844.002024-08-313175Actual
9395500.002023-06-018165Actual
1883810058.002024-03-022075Actual
60672886.002023-03-032375Actual
30483369.002025-01-319015Actual
256591861.702024-09-298575Actual
159413715.002022-11-0110075Actual
2486335432.002024-08-315365Actual
27074267.002024-10-317465Actual
104774000.002023-07-025765Budget
717438500.002023-04-039965Actual
2709713618.002024-10-31875Actual
32756434.002025-04-027465Actual
32719131.002025-04-027115Actual
1163854.002023-08-018265Actual
7131480.002023-04-036565Budget
16769180.002024-01-016865Actual
21830198.002024-05-316815Actual
3615289.002025-07-028215Actual
16733563.002024-01-016615Actual
9373401.002023-06-016665Actual
25956-319.002024-09-309165Actual
22845359.002024-07-017465Actual
4865149237.002023-02-011225Actual
2086488.002024-05-037165Actual
238073114.002024-07-316215Actual
3715300.002023-01-017315Budget
270550477.002022-12-023575Actual
150516097.002022-11-015365Actual
1520306.002022-11-016565Actual
4873123664.002023-02-015665Actual
338383241.002025-05-036215Actual
2188643000.002024-05-319965Actual
48699628.002023-02-015365Actual
32715791.002025-04-026615Actual
316421053.002025-03-028765Actual
35031334.002025-06-017465Actual
410248.002022-10-017465Actual
382337455.002023-01-013175Actual
93652195.002023-06-016165Actual
11646720.002023-08-018765Actual
16784675.002024-01-018765Actual
105447132.002023-07-022275Actual
1985920486.002024-04-02775Actual
10523120.002023-07-028965Actual
1274754.002023-09-017165Actual
3160380.002025-03-028215Actual
5981650.002023-03-038715Budget
8230320.002023-05-049215Actual
20847412.002024-05-039215Actual
373635248.002025-08-012375Actual
3736133.002023-01-018515Actual
23814298.002024-07-317315Actual
33897626.002025-05-039765Actual
11553480.002023-08-016615Budget
27037302.002024-10-316815Actual
22854105.002024-07-018565Actual
2383690754.002024-07-315665Actual
31598743.002025-03-027615Actual
21843155.002024-05-318515Actual
493554426.002023-02-011375Actual
3279272812.002025-04-023175Actual
9393650.002023-06-018065Budget
9326300.002023-06-017315Budget
5978200.002023-03-038415Budget
2387486832.002024-07-311375Actual
1783551419.002024-02-012175Actual
1680815961.002024-01-012875Actual
157743752.002023-12-022375Actual
1987637870.002024-04-023475Actual
3767152.002023-01-016865Actual
168063790.002024-01-012375Actual
15756381.002023-12-029265Actual
4896750.002023-02-017265Budget
23895-223978.002024-07-314375Actual
27039131.002024-10-317115Actual
823415352.002023-05-045265Actual
17781144.002024-02-018915Actual
151112900.002022-11-015765Budget
1478650.002022-11-017715Budget
941913543.002023-06-01775Actual
25984128721.002024-09-303775Actual
32769-334.002025-04-029165Actual
34690.002022-10-017115Budget
18795130264.002024-03-025665Actual
3391733282.002025-05-033275Actual
22852131.002024-07-018365Actual
4851200.002023-02-018315Budget
23826211.002024-07-318915Actual
10511427.002023-07-028165Actual
38484314.002025-09-017865Actual
12713185.002023-09-018915Actual
2826336027.002024-12-013275Actual
177896609.002024-02-015365Actual
248683728.002024-08-316165Actual
3392570203.002025-05-034375Actual
12771100.002023-09-018565Budget
2645144.002022-12-026865Actual
12745132.002023-09-016865Actual
24889608.002024-08-318765Actual
24871412.002024-08-316565Actual
10440104.002023-07-027115Actual
21887312797.002024-05-3110165Actual
11589246.002023-08-019415Actual
5971561.002023-03-038115Actual
25901548.002024-09-306515Actual
3390310111.002025-05-03875Actual
2190878189.002024-05-313575Actual
2643200.002022-12-026765Budget
1280659758.002023-09-013775Actual
31614159809.002025-03-021225Actual
150415300.002022-11-015365Budget
44056105.002022-10-0110165Actual
1673662.002024-01-016915Actual
37476200.002023-01-015265Budget
9405550.002023-06-018765Budget
2599123210.002024-09-304675Actual
2709970136.002024-10-311475Actual
28223106.002024-12-017165Actual
2389423789.002024-07-314075Actual
16741772.002024-01-017715Actual
1462491.002022-11-016615Actual
1163750.002023-08-018265Budget
3053674423.002025-01-312175Actual
25660-16755.302024-09-299275Actual
282711209261.002024-12-014375Actual
37495610.002023-01-015365Actual
7152200.002023-04-037865Budget
9416320464.002023-06-0110165Actual
384705522.002025-09-016165Actual
293491301.002024-12-318015Actual
25936619.002024-09-306665Actual
116062100.002023-08-016265Budget
23858143.002024-07-318465Actual
147184145.002023-11-016115Actual
606814336.002023-03-032475Actual
22806190.002024-07-016715Actual
15787062.002022-11-012275Actual

Generated 2025-11-01 02:30:09.653 UTC