[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 625  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5948560.002023-03-046515Actual
425100.002022-10-028465Budget
12717264.002023-09-029415Actual
2709713618.002024-11-01875Actual
2935184.002025-01-018215Actual
12706200.002023-09-028315Budget
18829610670.002024-03-03475Actual
3892038.002022-10-026165Actual
36198416.002025-07-039765Actual
316333894.002025-03-037665Actual
270451296.002024-11-018015Actual
2487661.002024-09-017165Actual
1681626827.002024-01-023875Actual
25955399.002024-10-019065Actual
1680458537.002024-01-022175Actual
259121041.002024-10-018015Actual
94286991.002023-06-022275Actual
7109-156.002023-04-049115Actual
31658140527.002025-03-031575Actual
11663112731.002023-08-021575Actual
5975200.002023-03-048315Budget
1157650.002023-08-028215Budget
7083273.002023-04-047315Actual
18795130264.002024-03-035665Actual
82519200.002023-05-056365Budget
9404100.002023-06-028565Budget
48951444.002023-02-027265Actual
150516097.002022-11-025365Actual
33873809.002025-05-046665Actual
21875125.002024-06-018365Actual
1556540.002022-11-028765Actual
1877145.002024-03-036915Actual
943858516.002023-06-023775Actual
15188700.002022-11-026365Budget
71283854.002023-04-046365Actual
23853184.002024-08-017865Actual
5986371.002023-03-049215Actual
71203400.002023-04-045765Budget
34444.002022-10-026915Actual
270911384.002024-11-019765Actual
7094705.002023-04-048015Actual
32768417.002025-04-039065Actual
3617877.002025-07-037165Actual
127379600.002023-09-026365Budget
600028800.002023-03-046065Budget
1534300.002022-11-027365Budget
12711810.002023-09-028715Actual
35001921.002025-06-028115Actual
147791061.002023-11-029765Actual
19858575542.002024-04-03675Actual
32754698.002025-04-037265Actual
18776614.002024-03-037715Actual
2287210701.002024-07-021875Actual
8199200.002023-05-056815Budget
12740354.002023-09-026665Actual
9359117863.002023-06-025665Actual
15718163.002023-12-038915Actual
35045360.002025-06-029265Actual
7106630.002023-04-048715Actual
3798278.002023-01-029065Actual
1571341.002023-12-038215Actual
1464200.002022-11-026715Budget
25960693.002024-10-019765Actual
2387910272.002024-08-012075Actual
17816187.002024-02-028965Actual
1527108.002022-11-026865Actual
26368700.002022-12-036365Budget
3164813.002025-03-039665Actual
82482200.002023-05-056265Budget
1370751308.002023-10-026015Actual
3622821865.002025-07-0310075Actual
32717302.002025-04-036815Actual
3721667.002023-01-027715Actual
28212150832.002024-12-025665Actual
3333731.002022-10-026115Actual
3390916298.002025-05-042075Actual
33887271.002025-05-048365Actual
38445456.002025-09-027315Actual
2491545844.002024-09-013175Actual
1522380.002022-11-026665Budget
2387312186.002024-08-01875Actual
355200.002022-10-027815Budget
105369080.002023-07-03875Actual
371144.002022-10-028915Actual
1983334.002024-04-036965Actual
23867835.002024-08-019765Actual
3736426343.002025-08-022475Actual
12775105.002023-09-028965Actual
2937648.002025-01-016965Actual
18801623.002024-03-036565Actual
1988051712.002024-04-033975Actual
27034869.002024-11-016515Actual
3735947217.002025-08-021975Actual
23824143.002024-08-018515Actual
25915234.002024-10-018315Actual
2940225145.002025-01-01775Actual
3390545501.002025-05-041475Actual
19829336.002024-04-036565Actual
3167144887.002025-03-033475Actual
21881-169.002024-06-019165Actual
60667062.002023-03-042275Actual
259286072.002024-10-015465Actual
259148.002022-12-037115Actual
127928232.002023-09-021875Actual
1280720232.002023-09-023875Actual
30471356.002025-02-017415Actual
38322700.002022-10-025665Budget
27088360.002024-11-019265Actual
248683728.002024-09-016165Actual
3773301.002023-01-027365Actual
3053674423.002025-02-012175Actual
2483441576.002024-09-016015Actual
1578626515.002023-12-034075Actual
33872889.002025-05-046565Actual
116062100.002023-08-026265Budget
28203382.002024-12-029015Actual
1884316980.002024-03-032875Actual
262413562.002022-12-035265Actual
2287552502.002024-07-022175Actual
368138.002022-10-028515Actual
9358165000.002023-06-025665Budget
29359582.002025-01-019215Actual
37324627.002025-08-026665Actual
16779512.002024-01-028165Actual
10448792.002023-07-037715Actual
3728468.002023-01-028115Actual
31673161199.002025-03-033775Actual
10526246.002023-07-039265Actual
415178.002022-10-027865Actual
17770261.002024-02-027415Actual
373206891.002025-08-026165Actual
22843569.002024-07-027265Actual
3278712838.002025-04-032275Actual
3279427620.002025-04-033375Actual
23871609347.002024-08-01675Actual
16751320.002024-01-029015Actual
1572927521.002023-12-035765Actual
606326232.002023-03-041975Actual
10491273.002023-07-036765Actual
30492129640.002025-02-015665Actual
3165773674.002025-03-031475Actual
2604850.002022-12-038015Budget
1541162.002022-11-027865Actual
3726850.002023-01-028015Budget
8226650.002023-05-058715Budget
3390714817.002025-05-041875Actual
26376781.002022-12-036365Actual
2383839154.002024-08-016065Actual
1473208.002022-11-027415Actual
2389423789.002024-08-014075Actual
10500300.002023-07-037365Budget
7072480.002023-04-046515Budget
3391112838.002025-05-042275Actual
10490200.002023-07-036765Budget
7100152.002023-04-048315Actual
1460480.002022-11-026515Budget
17804302.002024-02-027365Actual
2490475290.002024-09-011475Actual
12773550.002023-09-028765Budget
27074267.002024-11-017465Actual
29383294.002025-01-017865Actual
12781563.002023-09-029765Actual
18823440.002024-03-039265Actual
2596855695.002024-10-011475Actual
28240488.002024-12-029265Actual
24884425.002024-09-018165Actual
3792200.002022-10-025265Budget
31637761.002025-03-038165Actual
373001389.002025-08-028015Actual
2088916746.002024-05-04775Actual
46219883.002022-10-023775Actual
1526200.002022-11-026865Budget
35039162.002025-06-028465Actual
1879742608.002024-03-036065Actual
7165630.002023-04-048765Actual
606049374.002023-03-041475Actual
718398949.002023-04-041575Actual
270642546.002024-11-016265Actual
2490734101.002024-09-011975Actual
35031334.002025-06-027465Actual
1047545149.002023-07-035665Actual
16733563.002024-01-026615Actual
266540.002022-12-038265Budget
29350806.002025-01-018115Actual
1578915282.002023-12-0310075Actual
11577200.002023-08-028315Budget
717677085.002023-04-0410165Actual
32765226.002025-04-038565Actual
33885768.002025-05-048165Actual
11677101468.002023-08-023575Actual
607918871.002023-03-044075Actual
6034480.002023-03-048165Budget
382840199.002023-01-023775Actual
35007322.002025-06-028915Actual
327455317.002025-04-036165Actual
1168413453.002023-08-0210075Actual
156984784.002023-12-036115Actual
26322600.002022-12-036165Budget
8284116.002023-05-058465Actual
2082346644.002024-05-046015Actual
30551649329.002025-02-014375Actual
4432552.002022-10-02775Actual
1577924284.002023-12-033275Actual
11586273.002023-08-029015Actual
1378111129.002023-10-022075Actual
2383420400.002024-08-015365Actual
9406630.002023-06-028765Actual
8292232.002023-05-059265Actual
1165918201.002023-08-02775Actual
282711209261.002024-12-024375Actual
9375203.002023-06-026765Actual
17851812338.002024-02-024675Actual
8275650.002023-05-058065Budget
36159-367.002025-07-039115Actual
1546480.002022-11-028165Budget
7151188.002023-04-047865Actual
293702540.002025-01-016265Actual
158334458.002022-11-023175Actual
362049579.002025-07-03875Actual
37372147603.002025-08-023775Actual
17774644.002024-02-028015Actual
6070113226.002023-03-042975Actual
24905128273.002024-09-011575Actual
24881595.002024-09-017765Actual
22812383.002024-07-027615Actual
2709970136.002024-11-011475Actual
1672946868.002024-01-026015Actual
19798248.002024-04-036815Actual
37294176.002025-08-027115Actual
248961043.002024-09-019765Actual
18830678620.002024-03-03675Actual
3272784.002025-04-038215Actual
3277911990.002025-04-03875Actual
3506523981.002025-06-022875Actual
44295647.002022-10-02675Actual
16744525.002024-01-028115Actual
19796660.002024-04-036615Actual
2599221865.002024-10-0110075Actual
2090019025.002024-05-042475Actual
12739390.002023-09-026565Actual
29389185.002025-01-018565Actual
7137200.002023-04-046865Budget
13769951.002023-10-029765Actual
151326400.002022-11-026065Budget
37310576.002025-08-029215Actual
3278159950.002025-04-031475Actual
2597971414.002024-10-013175Actual
11552436.002023-08-026615Actual
10451831.002023-07-038015Actual
21877100.002024-06-018565Actual

Generated 2025-11-02 02:06:03.614 UTC