[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 1515  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3165693116.002024-11-281375Actual
8275650.002023-01-308065Budget
1555550.002022-07-308765Budget
16794619317.002023-09-29475Actual
8194516.002023-01-306615Actual
3786480.002022-09-298165Budget
2660200.002022-08-307865Budget
20848294.002024-01-309415Actual
932248.002023-02-276915Actual
31626386.002024-11-286765Actual
9372480.002023-02-276665Budget
1987855240.002023-12-303775Actual
22828126589.002024-03-291225Actual
15734270.002023-08-306565Actual
831540451.002023-01-303175Actual
2089410701.002024-01-301875Actual
9343136.002023-02-278415Actual
2939843000.002024-09-289965Actual
18811729.002023-11-297765Actual
1576768279.002023-08-301475Actual
11632200.002023-04-297865Budget
294125248.002024-09-282375Actual
418668.002022-06-298065Actual
270841949.002022-08-303975Actual
11677101468.002023-04-293575Actual
25921-370.002024-06-289115Actual
316237990.002024-11-286365Actual
1479034101.002023-07-301975Actual
127236747.002023-05-305365Actual
42140.002022-06-298265Budget
36189174.002025-03-308465Actual
3794100.002022-09-298565Budget
1478650.002022-07-307715Budget
33906111226.002025-01-291575Actual
3501423999.002025-02-275265Actual
2662890.002022-08-308065Actual
137086317.002023-06-296115Actual
8299473488.002023-01-30475Actual
4887380.002022-10-306665Budget
13732333.002023-06-299415Actual
11571898.002023-04-298015Actual
28237238.002024-08-298965Actual
33873809.002025-01-296665Actual
9355117503.002023-02-271225Actual
4842650.002022-10-307715Budget
71143854.002022-12-305265Actual
105452916.002023-03-302375Actual
60648067.002022-11-292075Actual
370750.002022-06-298715Budget
2709011.002024-07-299665Actual
82492195.002023-01-306265Actual
21878540.002024-02-278765Actual
316071215.002024-11-288715Actual
372901105.002025-04-296615Actual
23809430.002024-04-286615Actual
385135196.002025-05-302375Actual
11599124324.002023-04-295665Actual
3502890.002025-02-277165Actual
3165043000.002024-11-289965Actual
36151886.002025-03-308115Actual
4917100.002022-10-308565Budget
711833310.002022-12-305665Actual
7093650.002022-12-308015Budget
4507738.002022-06-292075Actual
1474622137.002023-07-305365Actual
17814134.002023-10-308565Actual
380110074.002022-09-299465Actual
832119220.002023-01-303875Actual
15009.002022-07-309615Actual
1280315184.002023-05-303375Actual
338821105.002025-01-297765Actual
1885616471.002023-11-2910075Actual
22820138.002024-03-298515Actual
3852462974.002025-05-303975Actual
20870203.002024-01-307865Actual
26879491.002022-08-30775Actual
339380.002022-06-296615Budget
12768100.002023-05-308365Budget
7149686.002022-12-307765Actual
3736212838.002025-04-292275Actual
12810169387.002023-05-304375Actual
8219184.002023-01-308315Actual
147193224.002023-07-306215Actual
3390847217.002025-01-291975Actual
3851015706.002025-05-302075Actual
48213264.002022-10-306115Actual
36161344.002025-03-309415Actual
35033873.002025-02-277765Actual
2592596149.002024-06-281225Actual
1478910701.002023-07-301875Actual
11578204.002023-04-298315Actual
3852337510.002025-05-303875Actual
156993914.002023-08-306215Actual
10449200.002023-03-307815Budget
10512380.002023-03-308165Budget
2639380.002022-08-306565Budget
10457200.002023-03-308315Budget
115970.002023-04-295465Budget
12745132.002023-05-306865Actual
4852209.002022-10-308315Actual
4829240.002022-10-306715Actual
1477793.002022-07-307715Actual
12707189.002023-05-308415Actual
16750208.002023-09-298915Actual
1535200.002022-07-307465Budget
2384753.002024-04-287165Actual
9391205.002023-02-277865Actual
17798402.002023-10-306665Actual
2820713.002024-08-299615Actual
14782789001.002023-07-30475Actual
127947738.002023-05-302075Actual
282585248.002024-08-292375Actual
4827480.002022-10-306615Budget
6023261.002022-11-297465Actual
28194305.002024-08-297815Actual
11552436.002023-04-296615Actual
137533463.002023-06-297665Actual
10444200.002023-03-307415Budget
116221115.002023-04-297265Actual
384705522.002025-05-306165Actual
31673161199.002024-11-283775Actual
3054021395.002024-10-292875Actual
25953729.002024-06-288765Actual
21845218.002024-02-278915Actual
1163854.002023-04-298265Actual

Generated 2025-07-29 12:13:37.042 UTC