[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 1611  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10531133106.002023-02-2310165Actual
3052139205.002024-09-249465Actual
12698200.002023-04-257815Budget
599029058.002022-10-255265Actual
349981178.002025-01-237715Actual
2824149067.002024-07-259465Actual
1272026991.002023-04-255265Actual
31631532.002024-10-247365Actual
12778216.002023-04-259265Actual
17815675.002023-09-258765Actual
382014934.002022-08-252475Actual
3279427620.002024-11-243375Actual
157233532.002022-06-251475Actual
377060.002022-08-257165Budget
33920129749.002024-12-253575Actual
32751339.002024-11-246865Actual
15108048.002022-06-255765Actual
484960.002022-09-258215Actual
8222160.002022-12-268415Actual
2937776.002024-08-247165Actual
11581163.002023-03-258515Actual
21873366.002024-01-238165Actual
1480424986.002023-06-253875Actual
10432647.002023-02-236615Actual
156129118.002022-06-259465Actual
21888433796.002024-01-23475Actual
2643200.002022-07-266765Budget
13716365.002023-05-257315Actual
315911105.002024-10-246615Actual
2598033625.002024-05-243275Actual
3851768817.002025-04-253175Actual
38461283.002025-04-259415Actual
19830305.002023-11-256665Actual
15722249.002023-07-269415Actual
1496324.002022-06-259015Actual
11562322.002023-03-257315Actual
71143854.002022-11-255265Actual
7146267.002022-11-257465Actual
2599123210.002024-05-244675Actual
9375203.002023-01-236765Actual
2599648.002022-07-267715Actual
30526681549.002024-09-24475Actual
22820138.002024-02-238515Actual
12688100.002023-04-257115Budget
29358-349.002024-08-249115Actual
25908257.002024-05-247415Actual
32775194213.002024-11-2410165Actual
3161617756.002024-10-245365Actual
4839380.002022-09-257615Budget
1276550.002023-04-258265Budget
3716336.002022-08-257315Actual
37447.002022-08-259615Actual
8206232.002022-12-267415Actual
824429200.002022-12-266065Budget
11555280.002023-03-256715Budget
2597372474.002024-05-242175Actual
25963402468.002024-05-24475Actual
9405550.002023-01-238765Budget
3278927418.002024-11-242475Actual
248708858.002024-04-246365Actual
23832161691.002024-03-241225Actual
1783551419.002023-09-252175Actual
352384.002022-05-257615Actual
1780144.002023-09-256965Actual
1475947.002023-06-257165Actual
9336650.002023-01-238015Budget
29378962.002024-08-247265Actual
2586200.002022-07-266715Budget
1879742608.002023-10-256065Actual
270919062.002022-07-264075Actual
17782221.002023-09-259015Actual
4920650.002022-09-258765Budget
31658140527.002024-10-241575Actual
8259161.002022-12-266865Actual
24855158.002024-04-248915Actual
1884622302.002023-10-253275Actual
489349.002022-09-257165Actual
31678776715.002024-10-244675Actual
32750445.002024-11-246765Actual
10533190501.002023-02-23475Actual
936227440.002023-01-236065Actual
1160333120.002023-03-256065Actual
4837216.002022-09-257415Actual
8210734.002022-12-267715Actual
3054835689.002024-09-243875Actual
1167112147.002023-03-252875Actual
19806788.002023-11-258015Actual
15744547.002023-07-267765Actual
25945788.002024-05-247765Actual
32765226.002024-11-248565Actual
37334299.002025-03-257865Actual
2280145881.002024-02-236015Actual
18809344.002023-10-257465Actual
2618266.002022-07-269015Actual
1679991078.002023-08-251475Actual
38442234.002025-04-256815Actual
932356.002023-01-237115Actual
24893334.002024-04-249265Actual
7203315767.002022-11-254675Actual
9345100.002023-01-238515Budget
2703887.002024-06-246915Actual
36159-367.002025-02-239115Actual
14731875.002023-06-258015Actual
3892038.002022-05-256165Actual
248961043.002024-04-249765Actual
361713056.002025-02-236265Actual
3392236417.002024-12-253875Actual
1373731678.002023-05-255465Actual
48748023.002022-09-255765Actual
25953729.002024-05-248765Actual
16733563.002023-08-256615Actual
9346131.002023-01-238515Actual
10451831.002023-02-238015Actual
361561215.002025-02-238715Actual
19849235.002023-11-259065Actual
31605235.002024-10-248415Actual
1981811.002023-11-259615Actual
28219638.002024-07-256665Actual
1268770.002023-04-257115Actual
1680815961.002023-08-252875Actual

Generated 2025-06-24 22:20:41.223 UTC