[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 1390  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5997126471.002022-10-275665Actual
11586273.002023-03-279015Actual
30520470.002024-09-269265Actual
10509650.002023-02-258065Budget
70712100.002022-11-276215Budget
24874142.002024-04-266865Actual
6080643450.002022-10-274375Actual
14797138270.002023-06-272975Actual
494513062.002022-09-272875Actual
293373943.002024-08-266215Actual
719335657.002022-11-273175Actual
13729363.002023-05-279015Actual
1681048766.002023-08-273175Actual
26808.002022-07-289665Actual
2284160.002024-02-256965Actual
11566380.002023-03-277615Budget
2597147217.002024-05-261975Actual
35011358.002025-01-259415Actual
8267215.002022-12-287465Actual
467-657203.802022-05-274375Actual
824097300.002022-12-285665Budget
3728468.002022-08-278115Actual
22819145.002024-02-258415Actual
397503.002022-05-276665Actual
269024679.002022-07-281475Actual
944412800.002023-01-2510075Actual
2826430785.002024-07-273375Actual
3728658995.002025-03-276015Actual
821852.002022-12-288215Actual
32730234.002024-11-268515Actual
384383578.002025-04-276215Actual
36202478968.002025-02-25675Actual
1494750.002022-06-278715Budget
1986253525.002023-11-271475Actual
1167514545.002023-03-273375Actual
11645550.002023-03-278765Budget
30492129640.002024-09-265665Actual
270841949.002022-07-283975Actual
2288725775.002024-02-253875Actual
14773133.002023-06-278965Actual
13771489463.002023-05-2710165Actual
8255480.002022-12-286665Budget
828050.002022-12-288265Budget
27120232543.002024-06-264675Actual
605238500.002022-10-279965Actual
7142231.002022-11-277265Actual
19850-188.002023-11-279165Actual
5985-222.002022-10-279115Actual
25907369.002024-05-267315Actual
16744525.002023-08-278115Actual
2670179.002022-07-288465Actual
2669100.002022-07-288465Budget
13746222.002023-05-276765Actual
28205509.002024-07-279215Actual
1278811363.002023-04-27875Actual
3621212838.002025-02-252275Actual
147537379.002023-06-276365Actual
16809139758.002023-08-272975Actual
1052712261.002023-02-259465Actual
2492128931.002024-04-263875Actual
29380269.002024-08-267465Actual
1675716058.002023-08-275265Actual
38028.002022-08-279665Actual
35044-216.002025-01-259165Actual
1478765343.002023-06-271475Actual
12791111360.002023-04-271575Actual
28272493773.002024-07-274675Actual
28234220.002024-07-278465Actual
12710200.002023-04-278515Budget
7134273.002022-11-276765Actual
37295702.002025-03-277315Actual
33906111226.002024-12-271575Actual
10449200.002023-02-257815Budget
14744162339.002023-06-271225Actual
22815814.002024-02-258015Actual
595772.002022-10-277115Actual
3279272812.002024-11-263175Actual
3775200.002022-08-277465Budget
607436678.002022-10-273475Actual
2287820579.002024-02-252475Actual
3616949639.002025-02-256065Actual
33853252.002024-12-278315Actual
942526232.002023-01-251975Actual
3386848438.002024-12-276065Actual
137423048.002023-05-276265Actual
1681126763.002023-08-273275Actual
2089010367.002023-12-28875Actual
1573827.002023-07-286965Actual
12685171.002023-04-276815Actual
338841240.002024-12-278065Actual
12741380.002023-04-276665Budget
3851165438.002025-04-272175Actual
3053674423.002024-09-262175Actual
361728498.002025-02-256365Actual
25801472.002022-07-286215Actual
24889608.002024-04-268765Actual
12700963.002023-04-278015Actual
2707164.002024-06-267165Actual
1466189.002022-06-276815Actual
3731200.002022-08-278315Budget
26885424.002022-07-28875Actual
8278414.002022-12-288165Actual
21880211.002024-01-259065Actual
37342226.002025-03-278965Actual
49388232.002022-09-271875Actual
10447650.002023-02-257715Budget
127351823.002023-04-276265Actual
1573316512.002023-07-286365Actual
15740413.002023-07-287265Actual
1783334101.002023-09-271975Actual
219141072000.002024-01-254675Actual
116687132.002023-03-272275Actual
177953479.002023-09-276265Actual
3391112838.002024-12-272275Actual
826180.002022-12-287165Budget
147943790.002023-06-272375Actual
30530115039.002024-09-261375Actual
1681570376.002023-08-273775Actual
16732619.002023-08-276515Actual
151224960.002022-06-276065Actual
11633650.002023-03-278065Budget
33851753.002024-12-278115Actual
32751339.002024-11-266865Actual
9375203.002023-01-256765Actual
22854105.002024-02-258565Actual

Generated 2025-06-26 19:05:51.797 UTC