[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 3375  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3847876.002025-09-047165Actual
1377910701.002023-10-041875Actual
3333731.002022-10-046115Actual
38460478.002025-09-049215Actual
27066436.002024-11-036565Actual
384981070.002025-09-049765Actual
14776272.002023-11-049265Actual
1155848.002023-08-046915Actual
17799203.002024-02-046765Actual
12679550.002023-09-046515Budget
1679991078.002024-01-041475Actual
37326246.002025-08-046865Actual
3052211.002025-02-039665Actual
356210.002022-10-047815Actual
2090354934.002024-05-063175Actual
1883610701.002024-03-051875Actual
327465909.002025-04-056265Actual
936329200.002023-06-046065Budget
3273714.002025-04-059615Actual
718250974.002023-04-061475Actual
3055322100.002025-02-0310075Actual
7178499746.002023-04-06675Actual
2592972982.002024-10-035665Actual
19839518.002024-04-057765Actual
34996346.002025-06-047415Actual
2651291.002022-12-057365Actual
30480211.002025-02-038515Actual
491247.002023-02-048265Actual
14797138270.002023-11-042975Actual
361385963.002025-07-056215Actual
21860294.002024-06-036565Actual
8271650.002023-05-077765Budget
9405550.002023-06-048765Budget
11682760334.002023-08-044375Actual
32767271.002025-04-058965Actual
5989108968.002023-03-061225Actual
105447132.002023-07-052275Actual
21848448.002024-06-039215Actual
4889200.002023-02-046765Budget
24851143.002024-09-038315Actual
10520100.002023-07-058565Budget
383117346.002023-01-044075Actual
3166047217.002025-03-051975Actual
3775200.002023-01-047465Budget
19803449.002024-04-057615Actual
93661920.002023-06-046265Actual
8205200.002023-05-077415Budget
1379624780.002023-10-044075Actual
2088310.002024-05-069665Actual
824429200.002023-05-076065Budget
832235956.002023-05-073975Actual
354650.002022-10-047715Budget
373214020.002025-08-046265Actual
259334523.002024-10-036265Actual
2663551.002022-12-058165Actual
2711131566.002024-11-033275Actual
348301.002022-10-047315Actual
4830176.002023-02-046815Actual
9343136.002023-06-048415Actual
17826747734.002024-02-04675Actual
605238500.002023-03-069965Actual
10487480.002023-07-056565Budget
304811134.002025-02-038715Actual
21866704.002024-06-037265Actual
127947738.002023-09-042075Actual
466350000.002022-10-044275Actual
14744162339.002023-11-041225Actual
20876145.002024-05-068565Actual
2825712584.002024-12-042275Actual
2089399529.002024-05-061575Actual
4865149237.002023-02-041225Actual
2826261675.002024-12-043175Actual
29374234.002025-01-036765Actual
17800158.002024-02-046865Actual
15718163.002023-12-058915Actual
150516097.002022-11-045365Actual
2489432604.002024-09-039465Actual
15737101.002023-12-056865Actual
24843245.002024-09-037315Actual
372901105.002025-08-046615Actual
2284288.002024-07-047165Actual
2639380.002022-12-056565Budget
25950202.002024-10-038365Actual
2711638966.002024-11-033875Actual
3808343048.002023-01-04675Actual
104764436.002023-07-055765Actual
3851524922.002025-09-042875Actual
3772224.002023-01-047265Actual
1278238500.002023-09-049965Actual
3852536370.002025-09-044075Actual
3803134.002023-01-049765Actual
938080.002023-06-047165Budget
29426520029.002025-01-034675Actual
21837219.002024-06-037815Actual
32777599504.002025-04-05675Actual
13755151.002023-10-047865Actual
10510690.002023-07-058065Actual
493312464.002023-02-04775Actual
20837803.002024-05-068015Actual
26551650.002022-12-057665Actual
1374970.002023-10-047165Actual
15777159090.002023-12-052975Actual
11557200.002023-08-046815Budget
1782721815.002024-02-04775Actual
2825447217.002024-12-041975Actual
469-51614.002022-10-044675Actual
187928434.002024-03-055265Actual
127928232.002023-09-041875Actual
270220968.002022-12-053275Actual
717391.002023-04-069765Actual
3389843000.002025-05-069965Actual
4927465.002023-02-049765Actual
7131480.002023-04-066565Budget
1274639.002023-09-046965Actual
9349133.002023-06-048915Actual
25811900.002022-12-056215Budget
12712650.002023-09-048715Budget
305385248.002025-02-032375Actual
81893000.002023-05-076115Budget
32730234.002025-04-058515Actual
4910480.002023-02-048165Budget
485050.002023-02-048215Budget
2667200.002022-12-058365Actual
259307511.002024-10-035765Actual
2821458664.002024-12-046065Actual
18795130264.002024-03-055665Actual
4507738.002022-10-042075Actual
2185523459.002024-06-035765Actual
23814298.002024-08-037315Actual
2711831223.002024-11-034075Actual
315896499.002025-03-056215Actual
1474710754.002023-11-045465Actual
715845.002023-04-068265Actual
31618123781.002025-03-055665Actual
3391112838.002025-05-062275Actual
316361229.002025-03-058065Actual
2821723316.002024-12-046365Actual
15741219.002023-12-057365Actual
2190117861.002024-06-032475Actual
1987346019.002024-04-053175Actual
1569742383.002023-12-056015Actual
30530115039.002025-02-031375Actual
59453100.002023-03-066115Budget
1546480.002022-11-048165Budget
2614160.002022-12-058515Actual
28184761.002024-12-046515Actual
38486806.002025-09-048165Actual
23895-223978.002024-08-034375Actual
2596855695.002024-10-031475Actual
25940105.002024-10-037165Actual
105408232.002023-07-051875Actual
13797350000.002023-10-044275Actual
36176188.002025-07-056865Actual
15750143.002023-12-058465Actual
1482850.002022-11-048015Budget
20859608.002024-05-066565Actual
10452850.002023-07-058015Budget
336480.002022-10-046515Budget
1047929300.002023-07-056065Budget
8258200.002023-05-076865Budget
238394017.002024-08-036165Actual
27093549789.002024-11-0310165Actual
17790111.002024-02-045465Actual
9394808.002023-06-048065Actual
32719131.002025-04-057115Actual
37296466.002025-08-047415Actual
12762650.002023-09-048065Budget
3851768817.002025-09-043175Actual
2658676.002022-12-057765Actual
49432886.002023-02-042375Actual
3720371.002023-01-047615Actual
31667212040.002025-03-052975Actual
7162100.002023-04-068465Budget
3621015113.002025-07-052075Actual
3161517756.002025-03-055265Actual
16739322.002024-01-047415Actual
11563205.002023-08-047415Actual
7168203.002023-04-069065Actual
1555550.002022-11-048765Budget
1374849.002023-10-046965Actual
15710176.002023-12-057815Actual
30520470.002025-02-039265Actual
260860.002022-12-058215Budget
10548105222.002023-07-052975Actual
115482828.002023-08-046215Actual
11555280.002023-08-046715Budget
1471300.002022-11-047315Budget
15707328.002023-12-057415Actual
2686271202.002022-12-05675Actual
1985230144.002024-04-059465Actual
37291540.002025-08-046715Actual
3384482.002025-05-067115Actual
2089010367.002024-05-06875Actual
3277113707.002025-04-059465Actual
159039327.002022-11-043975Actual
3730286.002025-08-048215Actual
30474321.002025-02-037815Actual
18774290.002024-03-057415Actual
1681570376.002024-01-043775Actual
1053038500.002023-07-059965Actual
3053674423.002025-02-032175Actual
823622100.002023-05-075365Budget
26928232.002022-12-051875Actual
1778817624.002024-02-045265Actual
10523120.002023-07-058965Actual
15744547.002023-12-057765Actual
3722650.002023-01-047715Budget
3734943000.002025-08-049965Actual
10446440.002023-07-057615Actual
2642192.002022-12-056765Actual
2286343000.002024-07-049965Actual
32765226.002025-04-058565Actual
11561400.002023-08-047315Budget
3616763219.002025-07-055665Actual
327311134.002025-04-058715Actual
45415979.002022-10-042475Actual
2821032384.002024-12-045365Actual
373411053.002025-08-048765Actual
8268200.002023-05-077465Budget
4432552.002022-10-04775Actual
116648232.002023-08-041875Actual
33897626.002025-05-069765Actual
16733563.002024-01-046615Actual
601742.002023-03-067165Actual
30525489268.002025-02-0310165Actual
17845160287.002024-02-043575Actual
38490234.002025-09-048565Actual
28203382.002024-12-049015Actual
26342054.002022-12-056265Actual
720412147.002023-04-0610075Actual
377060.002023-01-047165Budget
22871120869.002024-07-041575Actual
33900644392.002025-05-06475Actual
9358165000.002023-06-045665Budget
15728144604.002023-12-055665Actual
27068208.002024-11-036765Actual
37338248.002025-08-048365Actual
18787-173.002024-03-059115Actual
71887062.002023-04-062275Actual
24899484178.002024-09-03475Actual
1988051712.002024-04-053975Actual
8265300.002023-05-077365Actual
413550.002022-10-047765Budget
34444.002022-10-046915Actual
21888433796.002024-06-03475Actual
7146267.002023-04-067465Actual
7142231.002023-04-067265Actual
16788436.002024-01-049265Actual
3278447217.002025-04-051975Actual
2484253.002024-09-037115Actual

Generated 2025-11-03 20:26:42.930 UTC