[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 3125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14726332.002023-11-047315Actual
1578425512.002023-12-053875Actual
3620797709.002025-07-051575Actual
37311334.002025-08-049415Actual
3505314907.002025-06-04775Actual
1272026991.002023-09-045265Actual
11552436.002023-08-046615Actual
83107062.002023-05-072275Actual
2710724730.002024-11-032475Actual
1274754.002023-09-047165Actual
11580182.002023-08-048415Actual
2088233912.002024-05-069465Actual
260757.002022-12-058215Actual
456114372.002022-10-042975Actual
60032600.002023-03-066165Budget
18775341.002024-03-057615Actual
3161617756.002025-03-055365Actual
1523278.002022-11-046665Actual
259033.002022-12-056915Actual
36174468.002025-07-056665Actual
43795.002022-10-049765Actual
3721667.002023-01-047715Actual
2942722571.002025-01-0310075Actual
2710512584.002024-11-032275Actual
4846850.002023-02-048015Budget
10436200.002023-07-056815Budget
21833365.002024-06-037315Actual
282361053.002024-12-048765Actual
8207380.002023-05-077615Budget
9350204.002023-06-049015Actual
36183846.002025-07-057765Actual
5978200.002023-03-068415Budget
24903112936.002024-09-031375Actual
151112900.002022-11-045765Budget
12715-226.002023-09-049115Actual
11636530.002023-08-048165Actual
13726162.002023-10-048515Actual
25919300.002024-10-038915Actual
1053846309.002023-07-051475Actual
600028800.002023-03-066065Budget
3047776.002025-02-038215Actual
2089610915.002024-05-062075Actual
3502760.002025-06-046965Actual
4606427.002022-10-043475Actual
2486740365.002024-09-036065Actual
29356284.002025-01-038915Actual
83068232.002023-05-071875Actual
4957249296.002023-02-044675Actual
14811039.002022-11-048015Actual
384981070.002025-09-049765Actual
151224960.002022-11-046065Actual
19858575542.002024-04-05675Actual
14755289.002023-11-046665Actual
22890-47920.002024-07-044375Actual
2083188.002024-05-067115Actual
9317436.002023-06-046615Actual
16800170564.002024-01-041575Actual
2189017035.002024-06-03775Actual
269913062.002022-12-052875Actual
270451296.002024-11-038015Actual
2700114372.002022-12-052975Actual
6038200.002023-03-068365Budget
9390650.002023-06-047765Budget
8192480.002023-05-076515Budget
5951509.002023-03-066615Actual
2491317999.002024-09-032875Actual
37377895602.002025-08-044675Actual
336480.002022-10-046515Budget
259290.002022-12-057115Budget
606814336.002023-03-062475Actual
2597147217.002024-10-031975Actual
2663551.002022-12-058165Actual
9327205.002023-06-047415Actual
44610425.002022-10-041475Actual
3166931223.002025-03-053275Actual
228354100.002024-07-046265Actual
14756150.002023-11-046765Actual
2489432604.002024-09-039465Actual
238394017.002024-08-036165Actual
21876105.002024-06-038465Actual
11616136.002023-08-046865Actual
19801429.002024-04-057315Actual
2705916493.002024-11-035265Actual
3048929356.002025-02-035265Actual
30492129640.002025-02-035665Actual
1379399166.002023-10-043775Actual
158334458.002022-11-043175Actual
3784907.002023-01-048065Actual
36201334372.002025-07-05475Actual
13757351.002023-10-048165Actual
12689400.002023-09-047315Budget
2089180867.002024-05-061375Actual
1577034101.002023-12-051975Actual
2670179.002022-12-058465Actual
3790200.002023-01-048365Budget
25955399.002024-10-039065Actual
18808371.002024-03-057365Actual
35072117161.002025-06-043775Actual
2491722025.002024-09-033375Actual
3719380.002023-01-047615Budget
3735410425.002025-08-04875Actual
8314113226.002023-05-072975Actual
357806.002022-10-048015Actual
2286811296.002024-07-04875Actual
25913644.002024-10-038115Actual
3781227.002023-01-047865Actual
33879547.002025-05-067365Actual
127322084.002023-09-046165Actual
3505797922.002025-06-041575Actual
21827569.002024-06-036515Actual
36189174.002025-07-058465Actual
36179637.002025-07-057265Actual
282275143.002024-12-047665Actual
16781185.002024-01-048365Actual
271157496.002022-12-054675Actual
28238366.002024-12-049065Actual
48811900.002023-02-046265Budget
94248232.002023-06-041875Actual
719335657.002023-04-063175Actual
22805360.002024-07-046615Actual
484960.002023-02-048215Actual
2184056.002024-06-038215Actual
23858143.002024-08-038465Actual
6012200.002023-03-066765Budget
823622100.002023-05-075365Budget
29375176.002025-01-036865Actual
2705714.002024-11-039615Actual
1885086241.002024-03-053775Actual
238819088.002024-08-032275Actual
356210.002022-10-047815Actual
22850395.002024-07-048165Actual
11672106362.002023-08-042975Actual
1480144310.002023-11-043475Actual
24887125.002024-09-038465Actual
70712100.002023-04-066215Budget
25923423.002024-10-039415Actual
25909458.002024-10-037615Actual
481832640.002023-02-046015Actual
2587160.002022-12-056715Actual
157152196.002022-11-041375Actual
281931053.002024-12-047715Actual
248961043.002024-09-039765Actual
361822084.002025-07-057665Actual
4913165.002023-02-048365Actual
28261224394.002024-12-042975Actual
1479518637.002023-11-042475Actual
3507035952.002025-06-043475Actual
361391067.002025-07-056515Actual
157233532.002022-11-041475Actual
7163100.002023-04-068565Budget
33874410.002025-05-066765Actual
21843155.002024-06-038515Actual
371144.002022-10-048915Actual
36191891.002025-07-058765Actual
1782721815.002024-02-04775Actual
12753200.002023-09-047465Budget
270642546.002024-11-036265Actual
2668200.002022-12-058365Budget
10486616.002023-07-056565Actual
1884316980.002024-03-052875Actual
12791111360.002023-09-041575Actual
19854459.002024-04-059765Actual
605968016.002023-03-061375Actual
3731512486.002025-08-045365Actual
3911800.002022-10-046265Budget
3278675992.002025-04-052175Actual
27114232138.002024-11-033575Actual
71243141.002023-04-066165Actual
21848448.002024-06-039215Actual
1987637870.002024-04-053475Actual
16752-256.002024-01-049115Actual
1267343056.002023-09-046015Actual
1557111.002022-11-048965Actual
1678940314.002024-01-049465Actual
327407768.002025-04-055365Actual
820180.002023-05-077115Budget
468359790.802022-10-044575Actual
942160417.002023-06-041375Actual
1373893669.002023-10-045665Actual
2827325862.002024-12-0410075Actual
2653200.002022-12-057465Budget
1162052.002023-08-047165Actual
1492190.002022-11-048515Actual
23808473.002024-08-036515Actual
36140970.002025-07-056615Actual
2091416640.002024-05-0610075Actual
18767452.002024-03-056515Actual
1677052.002024-01-046965Actual
45734833.002022-10-043175Actual
30503103.002025-02-037165Actual
1166176720.002023-08-041375Actual
38099055.002023-01-04775Actual
343200.002022-10-046815Budget
1474311.002023-11-049615Actual
2599648.002022-12-057715Actual
3731200.002023-01-048315Budget
1045651.002023-07-058215Actual
15714146.002023-12-058315Actual
4890119.002023-02-046865Actual
3055031223.002025-02-034075Actual
7077200.002023-04-066715Budget
599133400.002023-03-065265Budget
384851301.002025-09-048065Actual
14744162339.002023-11-041225Actual
2597722336.002024-10-032875Actual
33131600.002022-10-046015Budget
4899166.002023-02-047465Actual
15748232.002022-11-041875Actual
29343106.002025-01-037115Actual
3166867818.002025-03-053175Actual
38501650677.002025-09-04475Actual
1555550.002022-11-048765Budget
12785391698.002023-09-04475Actual
127379600.002023-09-046365Budget
2191143647.002024-06-033975Actual
381152486.002023-01-041375Actual
270334424.002024-11-036215Actual
15701485.002023-12-056615Actual
2621243.002022-12-059415Actual
2386545207.002024-08-039465Actual
14772540.002023-11-048765Actual
9326300.002023-06-047315Budget
2186547.002024-06-037165Actual
38494-346.002025-09-049165Actual
36153313.002025-07-058315Actual
400200.002022-10-046865Budget
1783334101.002024-02-041975Actual
158015680.002022-11-042475Actual
2389345844.002024-08-033975Actual
13771489463.002023-10-0410165Actual
426116.002022-10-048465Actual
2492247642.002024-09-033975Actual
1577517472.002023-12-052475Actual
2190216640.002024-06-032875Actual
27088360.002024-11-039265Actual
7076189.002023-04-066715Actual
831215531.002023-05-072475Actual
44056105.002022-10-0410165Actual
11649-198.002023-08-049165Actual
26351800.002022-12-056265Budget
40349.002022-10-047165Actual
2490811343.002024-09-032075Actual
373-176.002022-10-049115Actual
7094705.002023-04-068015Actual
147090.002022-11-047115Budget
3763385.002023-01-046665Actual
26948972.002022-12-052075Actual
11564200.002023-08-047415Budget
469-51614.002022-10-044675Actual
1047545149.002023-07-055665Actual

Generated 2025-11-03 12:20:02.518 UTC