[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 688  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2677-214.002022-12-099165Actual
3504617767.002025-06-089465Actual
2711131566.002024-11-073275Actual
2389226827.002024-08-073875Actual
4852209.002023-02-088315Actual
1987346019.002024-04-093175Actual
15711680.002023-12-098015Actual
3622297604.002025-07-093775Actual
930932000.002023-06-086015Actual
11643100.002023-08-088565Budget
2617173.002022-12-098915Actual
2709970136.002024-11-071475Actual
12781563.002023-09-089765Actual
1678940314.002024-01-089465Actual
396380.002022-10-086665Budget
2486629527.002024-09-075765Actual
1480424986.002023-11-083875Actual
137086317.002023-10-086115Actual
17775399.002024-02-088115Actual
820057.002023-05-116915Actual
20902136788.002024-05-102975Actual
599916900.002023-03-105765Budget
3846213.002025-09-089615Actual
25955399.002024-10-079065Actual
1559-137.002022-11-089165Actual
71715217.002023-04-109465Actual
29382948.002025-01-077765Actual
31632388.002025-03-097465Actual
35072117161.002025-06-083775Actual
22813690.002024-07-087715Actual
38441304.002025-09-086715Actual
48710.002023-02-085465Budget
3277911990.002025-04-09875Actual
150329600.002022-11-085265Budget
9390650.002023-06-087765Budget
2663551.002022-12-098165Actual
11639189.002023-08-088365Actual
14781491939.002023-11-0810165Actual
316645301.002025-03-092375Actual
1053985354.002023-07-091575Actual
3386430615.002025-05-105265Actual
4946114372.002023-02-082975Actual
25811900.002022-12-096215Budget
936329200.002023-06-086065Budget
4857720.002023-02-088715Actual
2490811343.002024-09-072075Actual
3766200.002023-01-086865Budget
19815-216.002024-04-099115Actual
3721667.002023-01-087715Actual
29341246.002025-01-076815Actual
3616814163.002025-07-095765Actual
36192189.002025-07-098965Actual
3165513643.002025-03-09875Actual
1779211015.002024-02-085765Actual
137533463.002023-10-087665Actual
361654721.002025-07-095365Actual
2620355.002022-12-099215Actual
2187436.002024-06-078265Actual
932248.002023-06-086915Actual
9352272.002023-06-089215Actual
38527999894.002025-09-084675Actual
9405550.002023-06-088765Budget
350061215.002025-06-088715Actual
32791197634.002025-04-092975Actual
248355119.002024-09-076115Actual
3279541545.002025-04-093475Actual
36140970.002025-07-096615Actual
11598130500.002023-08-085665Budget
1879742608.002024-03-096065Actual
3621015113.002025-07-092075Actual
17840153144.002024-02-082975Actual
30464781.002025-02-076515Actual
8291-139.002023-05-119165Actual
35036585.002025-06-088165Actual
1780268.002024-02-087165Actual
14722231.002023-11-086715Actual
2678358.002022-12-099265Actual
37348952.002025-08-089765Actual
81883296.002023-05-116115Actual
2605550.002022-12-098115Budget
3732167.002023-01-088315Actual
2491220579.002024-09-072475Actual
2598129922.002024-10-073375Actual
1484643.002022-11-088115Actual
20844201.002024-05-108915Actual
12775105.002023-09-088965Actual
282585248.002024-12-082375Actual
374294.002022-10-089215Actual
93652195.002023-06-086165Actual
2942435340.002025-01-074075Actual
339380.002022-10-086615Budget
37561900.002023-01-086265Actual
3273858263.002025-04-091225Actual
22862668.002024-07-089765Actual
60022545.002023-03-106165Actual
1984338.002024-04-098265Actual
607718815.002023-03-103875Actual
13744486.002023-10-086565Actual
1882510.002024-03-099665Actual
282431595.002024-12-089765Actual
1884218831.002024-03-092475Actual
11568650.002023-08-087715Budget
263126400.002022-12-096065Budget
4910480.002023-02-088165Budget
715750.002023-04-108265Budget
1558171.002022-11-089065Actual
38526-14610.002025-09-084375Actual
11587-218.002023-08-089115Actual
22807140.002024-07-086815Actual
23891133724.002024-08-073775Actual
384664534.002025-09-085465Actual
4851200.002023-02-088315Budget
12678477.002023-09-086515Actual
3054426757.002025-02-073375Actual
148071076351.002023-11-084375Actual
1680110701.002024-01-081875Actual
4858650.002023-02-088715Budget
327572142.002025-04-097665Actual
1477793.002022-11-087715Actual
8208408.002023-05-117615Actual
11580182.002023-08-088415Actual
1985538500.002024-04-099965Actual
485050.002023-02-088215Budget
38449301.002025-09-087815Actual
3505314907.002025-06-08775Actual
5966650.002023-03-107715Budget
3716336.002023-01-087315Actual
28234220.002024-12-088465Actual
30517229.002025-02-078965Actual
1987115282.002024-04-092875Actual
3279769999.002025-04-093775Actual
2089010367.002024-05-10875Actual
353691.002022-10-087715Actual
305231031.002025-02-079765Actual
37344-278.002025-08-089165Actual
11564200.002023-08-087415Budget
832235956.002023-05-113975Actual
28233256.002024-12-088365Actual
157433276.002023-12-097665Actual
15703182.002023-12-096815Actual
1047451900.002023-07-095665Budget
2599123210.002024-10-074675Actual
293551053.002025-01-078715Actual
38460478.002025-09-089215Actual
59453100.002023-03-106115Budget
29393-252.002025-01-079165Actual
360499.002022-10-088115Actual
33880405.002025-05-107465Actual
4915200.002023-02-088465Budget
93882100.002023-06-087665Budget
17783-177.002024-02-089115Actual
187928434.002024-03-095265Actual
2613200.002022-12-098515Budget
1533218.002022-11-087365Actual
25910825.002024-10-077715Actual
38483958.002025-09-087765Actual
932356.002023-06-087115Actual
14740-269.002023-11-089115Actual
38476187.002025-09-086865Actual
1472362.002022-11-087315Actual
21889464440.002024-06-07675Actual
315991337.002025-03-097715Actual
395380.002022-10-086565Budget
2595157.002022-12-097415Actual
1052712261.002023-07-099465Actual
1679624785.002024-01-08775Actual
1279813440.002023-09-082475Actual
1531280.002022-11-087265Budget
47013976.002022-10-0810075Actual
385135196.002025-09-082375Actual
218526255.002024-06-075265Actual
4890119.002023-02-086865Actual
28192585.002024-12-087615Actual
8253455.002023-05-116565Actual
15787998937.002023-12-094375Actual
717438500.002023-04-109965Actual
22824-232.002024-07-089115Actual
36143107.002025-07-096915Actual
127966991.002023-09-082275Actual
11646720.002023-08-088765Actual
13797350000.002023-10-084275Actual
3911800.002022-10-086265Budget
3708280.002023-01-086715Budget
35077845348.002025-06-084675Actual
36159-367.002025-07-099115Actual
304909785.002025-02-075365Actual
3618759.002025-07-098265Actual
9413419.002023-06-089765Actual
19863124317.002024-04-091575Actual
719638480.002023-04-103475Actual
13730-290.002023-10-089115Actual
12762650.002023-09-088065Budget
4826473.002023-02-086615Actual
1376194.002023-10-088565Actual
3505797922.002025-06-081575Actual
30530115039.002025-02-071375Actual
49022900.002023-02-087665Budget
21871155.002024-06-077865Actual
19882134897.002024-04-094375Actual
17805266.002024-02-087465Actual
2599221865.002024-10-0710075Actual
943014635.002023-06-082475Actual
381-561.002022-10-085365Actual
419414.002022-10-088165Actual
33860464.002025-05-109215Actual
270419933.002022-12-093475Actual
7168203.002023-04-109065Actual
1578915282.002023-12-0910075Actual
7137200.002023-04-106865Budget
3276281.002025-04-098265Actual
25919300.002024-10-078915Actual
1554100.002022-11-088565Budget
3619943000.002025-07-099965Actual
4865149237.002023-02-081225Actual
3731955973.002025-08-086065Actual
18789231.002024-03-099415Actual
2672100.002022-12-098565Budget
27055537.002024-11-079215Actual
158918411.002022-11-083875Actual
38322700.002022-10-085665Budget
30484-295.002025-02-079115Actual
15702243.002023-12-096715Actual
60032600.002023-03-106165Budget
1479925028.002023-11-083275Actual
384648990.002025-09-085265Actual
38454215.002025-09-088415Actual
359550.002022-10-088115Budget
3498666447.002025-06-086015Actual
3728658995.002025-08-086015Actual
356210.002022-10-087815Actual
1520306.002022-11-086565Actual
19803449.002024-04-097615Actual
27115174736.002024-11-073775Actual
15747452.002023-12-098165Actual
29420119024.002025-01-073575Actual
15754286.002023-12-099065Actual
25917188.002024-10-078515Actual
151916097.002022-11-086365Actual
382840199.002023-01-083775Actual
316341085.002025-03-097765Actual
4872142200.002023-02-085665Budget
28204-306.002024-12-089115Actual
2582480.002022-12-096515Budget
21885676.002024-06-079765Actual
93563204.002023-06-085265Actual
116043058.002023-08-086165Actual
2653200.002022-12-097465Budget
22859288.002024-07-089265Actual

Generated 2025-11-08 00:52:06.341 UTC