[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 3000  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2486231495.002024-08-315265Actual
3616814163.002025-07-025765Actual
22854105.002024-07-018565Actual
7102100.002023-04-038415Budget
26948972.002022-12-022075Actual
293702540.002024-12-316265Actual
424200.002022-10-018365Budget
10447650.002023-07-027715Budget
3165693116.002025-03-021375Actual
156438500.002022-11-019965Actual
1983447.002024-04-027165Actual
15151996.002022-11-016165Actual
151112900.002022-11-015765Budget
1280659758.002023-09-013775Actual
238319.002024-07-319615Actual
1554100.002022-11-018565Budget
1280564446.002023-09-013575Actual
13724203.002023-10-018315Actual
1480255.002022-11-017815Actual
38500449538.002025-09-0110165Actual
48213264.002023-02-016115Actual
26285650.002022-12-025765Actual
12759200.002023-09-017865Budget
12775105.002023-09-018965Actual
21839542.002024-05-318115Actual
17805266.002024-02-017465Actual
2941112838.002024-12-312275Actual
1279913323.002023-09-012875Actual
15721334.002023-12-029215Actual
27039131.002024-10-317115Actual
1165918201.002023-08-01775Actual
2089180867.002024-05-031375Actual
2082346644.002024-05-036015Actual
2566118617.002024-09-299375Actual
151224960.002022-11-016065Actual
30476770.002025-01-318115Actual
719517422.002023-04-033375Actual
38526-14610.002025-09-014375Actual
2605550.002022-12-028115Budget
17804302.002024-02-017365Actual
2191024460.002024-05-313875Actual
1987115282.002024-04-022875Actual
93642300.002023-06-016165Budget
38501650677.002025-09-01475Actual
260757.002022-12-028215Actual
19846108.002024-04-028565Actual
3771750.002023-01-017265Budget
2659224.002022-12-027865Actual
137843790.002023-10-012375Actual
49427062.002023-02-012275Actual
93573800.002023-06-015265Budget
270550477.002022-12-023575Actual
11643100.002023-08-018565Budget
31644386.002025-03-029065Actual
2087352.002024-05-038265Actual
1055117102.002023-07-023375Actual
3621523981.002025-07-022875Actual
1480022857.002023-11-013375Actual
3711200.002023-01-016815Budget
12713185.002023-09-018915Actual
59941.002023-03-035465Actual
19811131.002024-04-028515Actual
1675716058.002024-01-015265Actual
2620355.002022-12-029215Actual
29383294.002024-12-317865Actual
83112945.002023-05-042375Actual
2185328151.002024-05-315365Actual
1478513613.002023-11-01875Actual
33853252.002025-05-038315Actual
270636112.002024-10-316165Actual
4908650.002023-02-018065Budget
2189341799.002024-05-311475Actual
1273029300.002023-09-016065Budget
9407164.002023-06-018965Actual
1497-259.002022-11-019115Actual
11634856.002023-08-018065Actual
17808197.002024-02-017865Actual
116687132.002023-08-012275Actual
384501179.002025-09-018015Actual
36186605.002025-07-028165Actual
608212539.002023-03-0310075Actual
24839162.002024-08-316715Actual
495025663.002023-02-013475Actual
3388677.002025-05-038265Actual
4952107678.002023-02-013775Actual
832318871.002023-05-044075Actual
1577111771.002023-12-022075Actual
15755-229.002023-12-029165Actual
35076-242867.002025-06-014375Actual
3710189.002023-01-016815Actual
218582209.002024-05-316265Actual
2939613.002024-12-319665Actual
34999358.002025-06-017815Actual
27076810.002024-10-317765Actual
1987637870.002024-04-023475Actual
3620645980.002025-07-021475Actual
31626386.002025-03-026765Actual
6021300.002023-03-037365Budget
3848784.002025-09-018265Actual
25953729.002024-09-308765Actual
1567508096.002022-11-01475Actual
82947.002023-05-049665Actual
16766518.002024-01-016565Actual
832119220.002023-05-043875Actual
8208408.002023-05-047615Actual
16734281.002024-01-016715Actual
10510690.002023-07-028065Actual
23890147194.002024-07-313575Actual
154740.002022-11-018265Budget
282361053.002024-12-018765Actual
31593405.002025-03-026815Actual
2381247.002024-07-316915Actual
12708200.002023-09-018415Budget
1478910701.002023-11-011875Actual
11639189.002023-08-018365Actual
17770261.002024-02-017415Actual
282164213.002024-12-016265Actual
2091122798.002024-05-034075Actual
6042131.002023-03-038565Actual
23858143.002024-07-318465Actual
11559100.002023-08-017115Budget
15703182.002023-12-026815Actual
7166550.002023-04-038765Budget
32802724431.002025-04-024675Actual
32770556.002025-04-029265Actual
116071699.002023-08-016265Actual
35050299992.002025-06-0110165Actual
6044630.002023-03-038765Actual
327411.002025-04-025465Actual
1578020155.002023-12-023375Actual
20848294.002024-05-039415Actual
14808340861.002023-11-014675Actual
24845317.002024-08-317615Actual
1279326232.002023-09-011975Actual
24851143.002024-08-318315Actual
1373893669.002023-10-015665Actual
46519062.002022-10-014075Actual
18849101089.002024-03-023575Actual
198538.002024-04-029665Actual
606912931.002023-03-032875Actual
282275143.002024-12-017665Actual
293901053.002024-12-318765Actual
376842.002023-01-016965Actual
36200236056.002025-07-0210165Actual
24900697138.002024-08-31675Actual
127966991.002023-09-012275Actual
3501941897.002025-06-016065Actual
248802645.002024-08-317665Actual
361501431.002025-07-028015Actual
37022520.002023-01-016215Actual
22850395.002024-07-018165Actual
3273714.002025-04-029615Actual
104764436.002023-07-025765Actual
2582480.002022-12-026515Budget
28194305.002024-12-017815Actual
305385248.002025-01-312375Actual
2189510701.002024-05-311875Actual
1165158365.002023-08-019465Actual
1479925028.002023-11-013275Actual
2190966310.002024-05-313775Actual
17800158.002024-02-016865Actual
1681220571.002024-01-013375Actual
1473208.002022-11-017415Actual
3621424999.002025-07-022475Actual
494734084.002023-02-013175Actual
33893-318.002025-05-039165Actual
315911105.002025-03-026615Actual
8220200.002023-05-048315Budget
1558171.002022-11-019065Actual
1373311.002023-10-019615Actual
2281750.002024-07-018215Actual
238669.002024-07-319665Actual
33891259.002025-05-038965Actual
2597014817.002024-09-301875Actual
44926232.002022-10-011975Actual
1053513118.002023-07-02775Actual
29358-349.002024-12-319115Actual
1577517472.002023-12-022475Actual
36190166.002025-07-028565Actual
1476835.002023-11-018265Actual
9395500.002023-06-018165Actual
22806190.002024-07-016715Actual
21860294.002024-05-316565Actual
12701596.002023-09-018115Actual
71727.002023-04-039665Actual
2189856047.002024-05-312175Actual
3274457587.002025-04-026065Actual
25989-1073234.002024-09-304375Actual
22816504.002024-07-018115Actual
29350806.002024-12-318115Actual
13725182.002023-10-018415Actual
105287.002023-07-029665Actual
2190732510.002024-05-313475Actual
147943790.002023-11-012375Actual
1378034101.002023-10-011975Actual
2083188.002024-05-037115Actual
27082162.002024-10-318465Actual
23850230.002024-07-317465Actual
228462877.002024-07-017665Actual
2595912.002024-09-309665Actual
3765200.002023-01-016765Budget
18855922581.002024-03-024675Actual
1779195800.002024-02-015665Actual
2286032769.002024-07-019465Actual
3391327418.002025-05-032475Actual
1373534262.002023-10-015265Actual
1987427258.002024-04-023275Actual
37317123371.002025-08-015665Actual
824097300.002023-05-045665Budget
6020726.002023-03-037265Actual
24890163.002024-08-318965Actual
6039200.002023-03-038465Budget
3725757.002023-01-018015Actual
150982201.002022-11-015665Actual
942381338.002023-06-011575Actual
10533190501.002023-07-02475Actual
607140825.002023-03-033175Actual
29391205.002024-12-318965Actual
24878272.002024-08-317365Actual
30503103.002025-01-317165Actual
7170271.002023-04-039265Actual
21894101248.002024-05-311575Actual
943858516.002023-06-013775Actual
59937264.002023-03-035365Actual
33873809.002025-05-036665Actual
259290.002022-12-027115Budget
831312931.002023-05-042875Actual
1986410701.002024-04-021875Actual
22837601.002024-07-016565Actual
1568316340.002022-11-01675Actual
3806106600.002023-01-0110165Budget
30485492.002025-01-319215Actual
1541162.002022-11-017865Actual
606536940.002023-03-032175Actual
942235585.002023-06-011475Actual
719419443.002023-04-033275Actual
20853153.002024-05-035465Actual
25915234.002024-09-308315Actual
14734194.002023-11-018315Actual
4896750.002023-02-017265Budget
2657550.002022-12-027765Budget
2709970136.002024-10-311475Actual
2677-214.002022-12-029165Actual
3882600.002022-10-016165Budget
3850814817.002025-09-011875Actual
21873366.002024-05-318165Actual
94267738.002023-06-012075Actual
3165043000.002025-03-029965Actual
12694380.002023-09-017615Budget
4606427.002022-10-013475Actual
943774805.002023-06-013575Actual
24889608.002024-08-318765Actual
2191515622.002024-05-3110075Actual
3774300.002023-01-017365Budget
2589200.002022-12-026815Budget
830582387.002023-05-041575Actual
2490734101.002024-08-311975Actual
2389423789.002024-07-314075Actual
941438500.002023-06-019965Actual
4923-174.002023-02-019165Actual
7137200.002023-04-036865Budget
10431550.002023-07-026515Budget
8231228.002023-05-049415Actual
3709252.002023-01-016715Actual
1555550.002022-11-018765Budget
428100.002022-10-018565Budget
2387486832.002024-07-311375Actual
35017111264.002025-06-015665Actual
16769180.002024-01-016865Actual
30479221.002025-01-318415Actual
3165420608.002025-03-02775Actual
718526232.002023-04-031975Actual
31639266.002025-03-028365Actual
38445456.002025-09-017315Actual
3784907.002023-01-018065Actual
11642100.002023-08-018465Budget
384686743.002025-09-015765Actual
942526232.002023-06-011975Actual
719013888.002023-04-032475Actual
3737823041.002025-08-0110075Actual
2186547.002024-05-317165Actual
4863252.002023-02-019415Actual
71283854.002023-04-036365Actual
1680234101.002024-01-011975Actual
268238500.002022-12-029965Actual
371144.002022-10-018915Actual
327572142.002025-04-027665Actual
14729728.002023-11-017715Actual
116221115.002023-08-017265Actual
36154275.002025-07-028415Actual
37350416200.002025-08-0110165Actual
4890119.002023-02-016865Actual
2711061800.002024-10-313175Actual
3779650.002023-01-017765Budget
14735168.002023-11-018415Actual
2937112028.002024-12-316365Actual
45143030.002022-10-012175Actual
2387217379.002024-07-31775Actual
4837216.002023-02-017415Actual
2710821395.002024-10-312875Actual
3843658126.002025-09-016015Actual
20862203.002024-05-036865Actual
11635380.002023-08-018165Budget
3050272.002025-01-316965Actual
831620015.002023-05-043275Actual
39384-13706.102025-09-309275Actual
25941405.002024-09-307265Actual
23820482.002024-07-318115Actual
349981178.002025-06-017715Actual
10531133106.002023-07-0210165Actual
606814336.002023-03-032475Actual
37013080.002023-01-016115Actual
238394017.002024-07-316165Actual
11682760334.002023-08-014375Actual
37343347.002025-08-019065Actual
1576515173.002023-12-02875Actual
264640.002022-12-026965Actual
21834304.002024-05-317415Actual
36161344.002025-07-029415Actual
14775-163.002023-11-019165Actual
944412800.002023-06-0110075Actual
1277924228.002023-09-019465Actual
304909785.002025-01-315365Actual
30505450.002025-01-317365Actual
20850119879.002024-05-031225Actual
3731512486.002025-08-015365Actual
20846-247.002024-05-039115Actual
32734-342.002025-04-029115Actual
19847540.002024-04-028765Actual
28212150832.002024-12-015665Actual
24843245.002024-08-317315Actual
369929000.002023-01-016015Budget
10497650.002023-07-027265Budget
4919630.002023-02-018765Actual
3161517756.002025-03-025265Actual
1475832.002023-11-016965Actual
20907121643.002024-05-033575Actual
7144354.002023-04-037365Actual
357806.002022-10-018015Actual
22865610373.002024-07-01475Actual
396380.002022-10-016665Budget
337440.002022-10-016515Actual
1782814954.002024-02-01875Actual
37293122.002025-08-016915Actual
6029192.002023-03-037865Actual
1162052.002023-08-017165Actual
15783130827.002023-12-023775Actual
11565392.002023-08-017615Actual
4915200.002023-02-018465Budget
31600343.002025-03-027815Actual
3767152.002023-01-016865Actual
2282711.002024-07-019615Actual
3808343048.002023-01-01675Actual
25988350000.002024-09-304275Actual
4825520.002023-02-016515Actual
32767271.002025-04-028965Actual
26808.002022-12-029665Actual
2599123210.002024-09-304675Actual
1274754.002023-09-017165Actual
263034240.002022-12-026065Actual
248355119.002024-08-316115Actual
2610200.002022-12-028315Actual
1374849.002023-10-016965Actual
1776739.002024-02-016915Actual
11623300.002023-08-017365Budget
23814298.002024-07-317315Actual
22849638.002024-07-018065Actual
19817288.002024-04-029415Actual
821750.002023-05-048215Budget
9332650.002023-06-017715Budget
1779348438.002024-02-016065Actual
6038200.002023-03-038365Budget
1373644051.002023-10-015365Actual
420480.002022-10-018165Budget
37330471.002025-08-017365Actual
2595828824.002024-09-309465Actual
5981650.002023-03-038715Budget
1681570376.002024-01-013775Actual
19837250.002024-04-027465Actual
18775341.002024-03-027615Actual
15715125.002023-12-028415Actual
3505947217.002025-06-011975Actual
491150.002023-02-018265Budget
32750445.002025-04-026765Actual
2818876.002024-12-016915Actual
18777170.002024-03-027815Actual
1479034101.002023-11-011975Actual
8286112.002023-05-048565Actual
13752326.002023-10-017465Actual
36173515.002025-07-026565Actual
12753200.002023-09-017465Budget
9384291.002023-06-017365Actual
369720.002022-10-018715Actual
1531280.002022-11-017265Budget
1681752961.002024-01-013975Actual
316071215.002025-03-028715Actual
23815298.002024-07-317415Actual
4826473.002023-02-016615Actual
3165513643.002025-03-02875Actual
2593144078.002024-09-306065Actual
137991202401.802023-10-014575Actual
15702243.002023-12-026715Actual
15742202.002023-12-027465Actual
12786568166.002023-09-01675Actual
82519200.002023-05-046365Budget
316361229.002025-03-028065Actual
93661920.002023-06-016265Actual
378859.002023-01-018265Actual
29360313.002024-12-319415Actual
1681355640.002024-01-013475Actual
31598743.002025-03-027615Actual
939850.002023-06-018265Budget
10499364.002023-07-027365Actual
316333894.002025-03-027665Actual
1546480.002022-11-018165Budget
7132480.002023-04-036665Budget
1478422199.002023-11-01775Actual
20834394.002024-05-037615Actual
7110260.002023-04-039215Actual
829638500.002023-05-049965Actual
1678940314.002024-01-019465Actual
3780684.002023-01-017765Actual
2934270.002024-12-316915Actual
15711680.002023-12-028015Actual
228023766.002024-07-016115Actual
1049462.002023-07-026965Actual
3728658995.002025-08-016015Actual
22843569.002024-07-017265Actual
1784320571.002024-02-013375Actual
1165438500.002023-08-019965Actual
137533463.002023-10-017665Actual
1156072.002023-08-017115Actual
28226342.002024-12-017465Actual
8211200.002023-05-047815Budget
15752608.002023-12-028765Actual
2933554896.002024-12-316015Actual
29352293.002024-12-318315Actual
13792111357.002023-10-013575Actual
25923423.002024-09-309415Actual
8295334.002023-05-049765Actual
3622335689.002025-07-023875Actual
37313141508.002025-08-011225Actual
14741448.002023-11-019215Actual
25792355.002022-12-026115Actual
34989783.002025-06-016515Actual
823622100.002023-05-045365Budget
2704780.002024-10-318215Actual
1882438637.002024-03-029465Actual
82462195.002023-05-046165Actual
16732619.002024-01-016515Actual
32726827.002025-04-028115Actual
20869716.002024-05-037765Actual
2590555.002024-09-306915Actual
2288146943.002024-07-013175Actual
26879491.002022-12-02775Actual
29378962.002024-12-317265Actual
9417443369.002023-06-01475Actual
3383663176.002025-05-036015Actual
18821330.002024-03-029065Actual
1167112147.002023-08-012875Actual
2485041.002024-08-318215Actual
15717608.002023-12-028715Actual
12751300.002023-09-017365Budget
338400.002022-10-016615Actual
3736929922.002025-08-013375Actual
9404100.002023-06-018565Budget
3736832252.002025-08-013275Actual
32765226.002025-04-028565Actual
31597466.002025-03-027415Actual
2685212755.002022-12-02475Actual
7156380.002023-04-038165Budget
3845272.002025-09-018215Actual
218999088.002024-05-312275Actual
304955603.002025-01-316165Actual
12714283.002023-09-019015Actual
25801472.002022-12-026215Actual
21863102.002024-05-316865Actual
27081195.002024-10-318365Actual
93563204.002023-06-015265Actual
24888118.002024-08-318565Actual
2185635880.002024-05-316065Actual
7091200.002023-04-037815Budget
177944970.002024-02-016165Actual
3053447217.002025-01-311975Actual
36145649.002025-07-027315Actual
29426520029.002024-12-314675Actual
6034480.002023-03-038165Budget
22819145.002024-07-018415Actual
495435207.002023-02-013975Actual
2936849514.002024-12-316065Actual
37309-346.002025-08-019115Actual
27053403.002024-10-319015Actual
13763126.002023-10-018965Actual
270754052.002024-10-317665Actual
27084891.002024-10-318765Actual
409200.002022-10-017465Budget
23867835.002024-07-319765Actual
11586273.002023-08-019015Actual
4951117406.002023-02-013575Actual
3166115261.002025-03-022075Actual

Generated 2025-10-31 20:01:24.869 UTC