[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 1390  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48688700.002022-09-285365Budget
28235204.002024-07-288565Actual
18769209.002023-10-286715Actual
382419443.002022-08-283275Actual
33915226452.002024-12-282975Actual
304626934.002024-09-276115Actual
25922616.002024-05-279215Actual
14572966.002022-06-286115Actual
9395500.002023-01-268165Actual
712329200.002022-11-286065Budget
36154275.002025-02-268415Actual
17850505481.002023-09-284375Actual
2824149067.002024-07-289465Actual
1578626515.002023-07-294075Actual
3806106600.002022-08-2810165Budget
9338478.002023-01-268115Actual
3852038173.002025-04-283475Actual
832318871.002022-12-294075Actual
373061215.002025-03-288715Actual
17845160287.002023-09-283575Actual
32770556.002024-11-279265Actual
595656.002022-10-286915Actual
32728293.002024-11-278315Actual
35031334.002025-01-267465Actual
59928000.002022-10-285365Budget
383117346.002022-08-284075Actual
371255.002022-08-286915Actual
1986253525.002023-11-281475Actual
37330471.002025-03-287365Actual
28220328.002024-07-286765Actual
21860294.002024-01-266565Actual
1776036732.002023-09-286015Actual
23870626521.002024-03-27475Actual
2593144078.002024-05-276065Actual
116687132.002023-03-282275Actual
1474534435.002023-06-285265Actual
18821330.002023-10-289065Actual
2089534101.002023-12-291975Actual
10508200.002023-02-267865Budget
29415212040.002024-08-272975Actual
1492190.002022-06-288515Actual
104283000.002023-02-266215Budget
2672100.002022-07-298565Budget
2707164.002024-06-277165Actual
35007322.002025-01-268915Actual
5961200.002022-10-287415Budget
3852822806.002025-04-2810075Actual
305074138.002024-09-277665Actual
21867210.002024-01-267365Actual
4441912.002022-05-28875Actual
3932244.002022-05-286365Actual
147943790.002023-06-282375Actual
21834304.002024-01-267415Actual
1784849815.002023-09-283975Actual
2491847823.002024-04-273475Actual
4922218.002022-09-289065Actual
35034249.002025-01-267865Actual
5952256.002022-10-286715Actual
8211200.002022-12-297815Budget
10432647.002023-02-266615Actual
14756150.002023-06-286765Actual
708280.002022-11-287115Budget
1783820579.002023-09-282475Actual
5980164.002022-10-288515Actual
397503.002022-05-286665Actual
1465252.002022-06-286715Actual
2380537943.002024-03-276015Actual
34995527.002025-01-267315Actual
1370751308.002023-05-286015Actual
7136203.002022-11-286865Actual
21842168.002024-01-268415Actual
597359.002022-10-288215Actual
13480-14059.802023-05-279275Actual
23832161691.002024-03-271225Actual
8275650.002022-12-298065Budget
82702100.002022-12-297665Budget
1577034101.002023-07-291975Actual
59888.002022-10-289615Actual
19857514972.002023-11-28475Actual
8204300.002022-12-297315Budget
3709252.002022-08-286715Actual
2388647642.002024-03-273175Actual
4848572.002022-09-288115Actual
29426520029.002024-08-274675Actual
1467200.002022-06-286815Budget
608212539.002022-10-2810075Actual
3775200.002022-08-287465Budget
14769122.002023-06-288365Actual
10451831.002023-02-268015Actual
1276636.002023-04-288265Actual
1578915282.002023-07-2910075Actual
19801429.002023-11-287315Actual
23811162.002024-03-276815Actual
10498266.002023-02-267265Actual
1272418780.002023-04-285465Actual
293373943.002024-08-276215Actual
158334458.002022-06-283175Actual
60032600.002022-10-286165Budget
607140825.002022-10-283175Actual
37299349.002025-03-287815Actual
1379424460.002023-05-283875Actual
2280840.002024-02-266915Actual
22853108.002024-02-268465Actual
1055017727.002023-02-263275Actual
361649442.002025-02-265265Actual
11567705.002023-03-287715Actual
2710724730.002024-06-272475Actual
373635248.002025-03-282375Actual
1488238.002022-06-288315Actual
424200.002022-05-288365Budget
36183846.002025-02-267765Actual
304937339.002024-09-275765Actual
157589.002023-07-299665Actual
38028.002022-08-289665Actual
60648067.002022-10-282075Actual
18779395.002023-10-288115Actual
157268256.002023-07-295365Actual
3736212838.002025-03-282275Actual
218572945.002024-01-266165Actual
71868314.002022-11-282075Actual

Generated 2025-06-27 12:11:28.987 UTC