[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 3744  >   <  TAKE 512  >   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18784608.002023-10-278715Actual
327411.002024-11-265465Actual
826046.002022-12-286965Actual
339125248.002024-12-272375Actual
4886293.002022-09-276665Actual
22815814.002024-02-258015Actual
36198416.002025-02-259765Actual
370750.002022-05-278715Budget
188409088.002023-10-272275Actual
13745442.002023-05-276665Actual
266540.002022-07-288265Budget
17815675.002023-09-278765Actual
12785391698.002023-04-27475Actual
8272630.002022-12-287765Actual
263034240.002022-07-286065Actual
1557111.002022-06-278965Actual
2085485031.002023-12-285665Actual
151916097.002022-06-276365Actual
47013976.002022-05-2710075Actual
27076810.002024-06-267765Actual
382111886.002022-08-272875Actual
27037302.002024-06-266815Actual
2710312375.002022-07-284375Actual
1980847.002023-11-278215Actual
116071699.002023-03-276265Actual
28187269.002024-07-276815Actual
13732333.002023-05-279415Actual
338813507.002024-12-277665Actual
228619.002024-02-259665Actual
293812258.002024-08-267665Actual
36161344.002025-02-259415Actual
1521380.002022-06-276565Budget
31640231.002024-10-268465Actual
3786480.002022-08-278165Budget
3333731.002022-05-276115Actual
2942435340.002024-08-264075Actual
37317123371.002025-03-275665Actual
2824149067.002024-07-279465Actual
342152.002022-05-276815Actual
159118680.002022-06-274075Actual
2824443000.002024-07-279965Actual
4907749.002022-09-278065Actual
25911252.002024-05-267815Actual
282275143.002024-07-277665Actual
2653200.002022-07-287465Budget
2190216640.002024-01-252875Actual
7160157.002022-11-278365Actual
31593405.002024-10-266815Actual
6014200.002022-10-276865Budget
15762812279.002023-07-28475Actual
30486299.002024-09-269415Actual
3707480.002022-08-276615Budget
2490949687.002024-04-262175Actual
2661650.002022-07-288065Budget
2386545207.002024-03-269465Actual
8229-192.002022-12-289115Actual
21861267.002024-01-256665Actual
33861293.002024-12-279415Actual
46219883.002022-05-273775Actual
607317582.002022-10-273375Actual
12707189.002023-04-278415Actual
18776614.002023-10-277715Actual
3735315394.002025-03-27775Actual
9320200.002023-01-256815Budget
1680110701.002023-08-271875Actual
2490475290.002024-04-261475Actual
398252.002022-05-276765Actual
3166624216.002024-10-262875Actual
38446325.002025-04-277415Actual
178373752.002023-09-272375Actual
17810478.002023-09-278165Actual
411846.002022-05-277665Actual
33900644392.002024-12-27475Actual
259307511.002024-05-265765Actual
29401809449.002024-08-26675Actual
18802566.002023-10-276665Actual
248692899.002024-04-266265Actual
11574556.002023-03-278115Actual
18788288.002023-10-279215Actual
19811131.002023-11-278515Actual
36193290.002025-02-259065Actual
11645550.002023-03-278765Budget
37340198.002025-03-278565Actual
3902293.002022-05-276265Actual
208563387.002023-12-286165Actual
257629440.002022-07-286015Actual
1054344653.002023-02-252175Actual
825011514.002022-12-286365Actual
1268648.002023-04-276915Actual
27088360.002024-06-269265Actual
3760424.002022-08-276565Actual
22824-232.002024-02-259115Actual
9342200.002023-01-258315Budget
2825712584.002024-07-272275Actual
327661053.002024-11-268765Actual
29352293.002024-08-268315Actual
3277911990.002024-11-26875Actual
495435207.002022-09-273975Actual
468359790.802022-05-274575Actual
3387689.002024-12-276965Actual
22820138.002024-02-258515Actual
40470.002022-05-277165Budget
44717407.002022-05-271575Actual
8277380.002022-12-288165Budget
3055031223.002024-09-264075Actual
19831156.002023-11-276765Actual
943921850.002023-01-253875Actual
1479111450.002023-06-272075Actual
1279813440.002023-04-272475Actual
10449200.002023-02-257815Budget
293695081.002024-08-266165Actual
2190525028.002024-01-253275Actual
1161980.002023-03-277165Budget
30480211.002024-09-268515Actual
8206232.002022-12-287415Actual
12698200.002023-04-277815Budget
3390218714.002024-12-27775Actual
1986253525.002023-11-271475Actual
4824550.002022-09-276515Budget
16785213.002023-08-278965Actual
3048929356.002024-09-265265Actual
248959.002024-04-269665Actual
32767271.002024-11-268965Actual
3731824972.002025-03-275765Actual
15736135.002023-07-286765Actual
12696650.002023-04-277715Budget
305231031.002024-09-269765Actual
1160333120.002023-03-276065Actual
15701485.002023-07-286615Actual
15763758661.002023-07-28675Actual
10518123.002023-02-258465Actual
22857216.002024-02-259065Actual
23822179.002024-03-268315Actual
1279326232.002023-04-271975Actual
597359.002022-10-278215Actual
37299349.002025-03-277815Actual
37339208.002025-03-278465Actual
25908257.002024-05-267415Actual
937949.002023-01-257165Actual
29372480.002024-08-266565Actual
48811900.002022-09-276265Budget
27084891.002024-06-268765Actual
25918851.002024-05-268715Actual
2941112838.002024-08-262275Actual
409200.002022-05-277465Budget
82482200.002022-12-286265Budget
9344100.002023-01-258415Budget
18779395.002023-10-278115Actual
2189341799.002024-01-251475Actual
2282711.002024-02-259615Actual
24864784.002024-04-265465Actual
36200236056.002025-02-2510165Actual
158015680.002022-06-272475Actual
495322052.002022-09-273875Actual
327581137.002024-11-267765Actual
282431595.002024-07-279765Actual
4896750.002022-09-277265Budget
104832100.002023-02-256265Budget
315991337.002024-10-267715Actual
19849235.002023-11-279065Actual
37324627.002025-03-276665Actual
12719109092.002023-04-271225Actual
29354234.002024-08-268515Actual
2652300.002022-07-287365Budget
8194516.002022-12-286615Actual
93132100.002023-01-256215Budget
28206292.002024-07-279415Actual
3849943000.002025-04-279965Actual
3847216183.002025-04-276365Actual

Generated 2025-06-26 14:04:09.625 UTC