[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
228619.002024-07-019665Actual
3783650.002023-01-018065Budget
37552534.002023-01-016165Actual
38446325.002025-09-017415Actual
157271363.002023-12-025465Actual
127351823.002023-09-016265Actual
282241166.002024-12-017265Actual
4606427.002022-10-013475Actual
1582112080.002022-11-012975Actual
115908.002023-08-019615Actual
4910480.002023-02-018165Budget
1523278.002022-11-016665Actual
3050272.002025-01-316965Actual
10509650.002023-07-028065Budget
485050.002023-02-018215Budget
7088339.002023-04-037615Actual
147193224.002023-11-016215Actual
25950202.002024-09-308365Actual
31678776715.002025-03-024675Actual
33842202.002025-05-036815Actual
3621835684.002025-07-023275Actual
18814512.002024-03-028165Actual
9386208.002023-06-017465Actual
24865119717.002024-08-315665Actual
384911053.002025-09-018765Actual
17790111.002024-02-015465Actual
30504880.002025-01-317265Actual
4906194.002023-02-017865Actual
93132100.002023-06-016215Budget
2709243000.002024-10-319965Actual
2676268.002022-12-029065Actual
10519117.002023-07-028565Actual
487628000.002023-02-016065Actual
37303301.002025-08-018315Actual
1573944.002023-12-027165Actual
12712650.002023-09-018715Budget
60032600.002023-03-036165Budget
2825314817.002024-12-011875Actual
9337480.002023-06-018115Budget
60042828.002023-03-036265Actual
1377515301.002023-10-01875Actual
28220328.002024-12-016765Actual
2186547.002024-05-317165Actual
127236747.002023-09-015365Actual
2612200.002022-12-028415Budget
3616215.002025-07-029615Actual
34690.002022-10-017115Budget
27066436.002024-10-316565Actual
28185691.002024-12-016615Actual
11567705.002023-08-017715Actual
13772721264.002023-10-01475Actual
11554224.002023-08-016715Actual
21842168.002024-05-318415Actual
7073399.002023-04-036515Actual
1159410600.002023-08-015365Budget
381-561.002022-10-015365Actual
5985-222.002023-03-039115Actual
2596518168.002024-09-30775Actual
30476770.002025-01-318115Actual
18802566.002024-03-026665Actual
15626.002022-11-019665Actual
157322257.002023-12-026265Actual
38492281.002025-09-018965Actual
493774080.002023-02-011575Actual
93563204.002023-06-015265Actual
13759117.002023-10-018365Actual
270451296.002024-10-318015Actual
2681371.002022-12-029765Actual
14788137493.002023-11-011575Actual
1166746764.002023-08-012175Actual
38322700.002022-10-015665Budget
17803661.002024-02-017265Actual
1161980.002023-08-017165Budget
2085120949.002024-05-035265Actual
3851928771.002025-09-013375Actual
316011318.002025-03-028015Actual
3739144.002023-01-018915Actual
606326232.002023-03-031975Actual
36180373.002025-07-027365Actual
1679991078.002024-01-011475Actual
2941076696.002024-12-312175Actual
17777135.002024-02-018315Actual
34995527.002025-06-017315Actual
71809994.002023-04-03875Actual
2589200.002022-12-026815Budget
1055640825.002023-07-023975Actual
31631532.002025-03-027365Actual
933950.002023-06-018215Budget
49432886.002023-02-012375Actual
4886293.002023-02-016665Actual
2280964.002024-07-017115Actual
1053513118.002023-07-02775Actual
1578425512.002023-12-023875Actual
348301.002022-10-017315Actual
30552689921.002025-01-314675Actual
1784849815.002024-02-013975Actual
4848572.002023-02-018115Actual
9334204.002023-06-017815Actual
1373644051.002023-10-015365Actual
1880698.002024-03-027165Actual
3279968767.002025-04-023975Actual
2283022786.002024-07-015365Actual
8212216.002023-05-047815Actual
4929433300.002023-02-0110165Budget
10500300.002023-07-027365Budget
1576425530.002023-12-02775Actual
384375368.002025-09-016115Actual
2599648.002022-12-027715Actual
20838497.002024-05-038115Actual
8290174.002023-05-049065Actual
7090611.002023-04-037715Actual
3280323981.002025-04-0210075Actual
3271887.002025-04-026915Actual
12710200.002023-09-018515Budget
413550.002022-10-017765Budget
1379424460.002023-10-013875Actual
18804210.002024-03-026865Actual
15734270.002023-12-026565Actual
12745132.002023-09-016865Actual
3164813.002025-03-029665Actual
29356284.002024-12-318915Actual
270911384.002024-10-319765Actual
1680110701.002024-01-011875Actual
3279840059.002025-04-023875Actual
1570579.002023-12-027115Actual
2288436769.002024-07-013475Actual
15009.002022-11-019615Actual
35008495.002025-06-019015Actual
820057.002023-05-046915Actual
7150650.002023-04-037765Budget
18818147.002024-03-028565Actual
34996346.002025-06-017415Actual
2598033625.002024-09-303275Actual
18812204.002024-03-027865Actual
719112670.002023-04-032875Actual
349192.002022-10-017415Actual
3278927418.002025-04-022475Actual
116071699.002023-08-016265Actual
2491545844.002024-08-313175Actual
167304809.002024-01-016115Actual
1507800.002022-11-015465Budget
28225471.002024-12-017365Actual
3272784.002025-04-028215Actual
2826971414.002024-12-013975Actual
830363762.002023-05-041375Actual
31637761.002025-03-028165Actual
218256069.002024-05-316115Actual
1280315184.002023-09-013375Actual
943113715.002023-06-012875Actual
9332650.002023-06-017715Budget
29388189.002024-12-318465Actual
282116974.002024-12-015465Actual
5968200.002023-03-037815Budget
71143854.002023-04-035265Actual
3621212838.002025-07-022275Actual
11551480.002023-08-016515Actual
228769272.002024-07-012275Actual
2942435340.002024-12-314075Actual
27050224.002024-10-318515Actual
2825447217.002024-12-011975Actual
1376097.002023-10-018465Actual
17772589.002024-02-017715Actual
3795650.002023-01-018765Budget
21870502.002024-05-317765Actual
23808473.002024-07-316515Actual
1053038500.002023-07-029965Actual
29393-252.002024-12-319165Actual
8297498900.002023-05-0410165Budget
381738970.002023-01-012175Actual
3503756.002025-06-018265Actual
25962300467.002024-09-3010165Actual
16769180.002024-01-016865Actual
33877137.002025-05-037165Actual
1678053.002024-01-018265Actual
3389613.002025-05-039665Actual
2587160.002022-12-026715Actual
19837250.002024-04-027465Actual
34564.002022-10-017115Actual
2490610701.002024-08-311875Actual
8209650.002023-05-047715Budget
48811900.002023-02-016265Budget
8287630.002023-05-048765Actual
257731600.002022-12-026015Budget
9342200.002023-06-018315Budget
717391.002023-04-039765Actual
23814298.002024-07-317315Actual
22864379768.002024-07-0110165Actual
4843200.002023-02-017815Budget
33880405.002025-05-037465Actual
607317582.002023-03-033375Actual
30520470.002025-01-319265Actual
37293122.002025-08-016915Actual
11573480.002023-08-018115Budget
27040556.002024-10-317315Actual
15171800.002022-11-016265Budget
2183286.002024-05-317115Actual
25660-16755.302024-09-299275Actual
12743200.002023-09-016765Budget
1681492967.002024-01-013575Actual
316491113.002025-03-029765Actual
2285138.002024-07-018265Actual
4839380.002023-02-017615Budget
3844491.002025-09-017115Actual
17797443.002024-02-016565Actual
23895-223978.002024-07-314375Actual
12777-130.002023-09-019165Actual
18786216.002024-03-029015Actual
29352293.002024-12-318315Actual
4527062.002022-10-012275Actual
259324071.002024-09-306165Actual
1986756047.002024-04-022175Actual
25945788.002024-09-307765Actual
7178499746.002023-04-03675Actual
11623300.002023-08-017365Budget
6027650.002023-03-037765Budget
5986371.002023-03-039215Actual
14783680659.002023-11-01675Actual
4916145.002023-02-018465Actual
31625766.002025-03-026665Actual
23861186.002024-07-318965Actual
3851524922.002025-09-012875Actual
1267240500.002023-09-016015Budget
46320232.002022-10-013875Actual
1784226763.002024-02-013275Actual
384791618.002025-09-017265Actual
349981178.002025-06-017715Actual
1379545545.002023-10-013975Actual
5964408.002023-03-037615Actual
376842.002023-01-016965Actual
20826570.002024-05-036515Actual
2615720.002022-12-028715Actual
2711757431.002024-10-313975Actual
11657971221.002023-08-01475Actual
2700114372.002022-12-022975Actual
349876136.002025-06-016115Actual
19809163.002024-04-028315Actual
2286718577.002024-07-01775Actual
31618123781.002025-03-025665Actual
14737743.002023-11-018715Actual
37003100.002023-01-016115Budget
399200.002022-10-016765Budget
352384.002022-10-017615Actual
2818876.002024-12-016915Actual
8258200.002023-05-046865Budget
27094733543.002024-10-31475Actual
45817346.002022-10-013275Actual
37561900.002023-01-016265Actual
22844351.002024-07-017365Actual
720412147.002023-04-0310075Actual
5979200.002023-03-038515Budget

Generated 2025-11-01 03:49:54.780 UTC