[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3749   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1047311200.002023-02-255265Budget
17819384.002023-09-279265Actual
382014934.002022-08-272475Actual
3277818038.002024-11-26775Actual
1489216.002022-06-278415Actual
1473356.002023-06-278215Actual
830726232.002022-12-281975Actual
22890-47920.002024-02-254375Actual
12772101.002023-04-278565Actual
15701485.002023-07-286615Actual
12783337398.002023-04-2710165Actual
36183846.002025-02-257765Actual
1474622137.002023-06-275365Actual
3615289.002025-02-258215Actual
9402168.002023-01-258465Actual
13763126.002023-05-278965Actual
1167335956.002023-03-273175Actual
3773301.002022-08-277365Actual
293841118.002024-08-268065Actual
4847480.002022-09-278115Budget
188413790.002023-10-272375Actual
3783650.002022-08-278065Budget
71272856.002022-11-276265Actual
600028800.002022-10-276065Budget
1480022857.002023-06-273375Actual
14736155.002023-06-278515Actual
14741448.002023-06-279215Actual
17815675.002023-09-278765Actual
3161315.002024-10-269615Actual
9314480.002023-01-256515Actual
12791111360.002023-04-271575Actual
315887799.002024-10-266115Actual
938080.002023-01-257165Budget
2593144078.002024-05-266065Actual
35035946.002025-01-258065Actual
23861186.002024-03-268965Actual
1166249581.002023-03-271475Actual
18828421711.002023-10-2710165Actual
3735814817.002025-03-271875Actual
3621212838.002025-02-252275Actual
147512975.002023-06-276165Actual
1681492967.002023-08-273575Actual
351380.002022-05-277615Budget
21837219.002024-01-257815Actual
11629550.002023-03-277765Budget
2660200.002022-07-287865Budget
60051900.002022-10-276265Budget
3390310111.002024-12-27875Actual
33841265.002024-12-276715Actual
34989783.002025-01-256515Actual
269816128.002022-07-282475Actual
15755-229.002023-07-289165Actual
27078946.002024-06-268065Actual
15737101.002023-07-286865Actual
116667655.002023-03-272075Actual
3279427620.002024-11-263375Actual
21873366.002024-01-258165Actual
3780684.002022-08-277765Actual
1166176720.002023-03-271375Actual
14764513.002023-06-277765Actual
24838307.002024-04-266615Actual
22850395.002024-02-258165Actual
33872889.002024-12-276565Actual
18785140.002023-10-278915Actual
359550.002022-05-278115Budget
2818876.002024-07-276915Actual
2386843000.002024-03-269965Actual
2085541262.002023-12-286065Actual
60507.002022-10-279665Actual
7162100.002022-11-278465Budget
6028680.002022-10-277765Actual
7144354.002022-11-277365Actual
407336.002022-05-277365Actual
3322700.002022-05-276115Budget
34690.002022-05-277115Budget
32761790.002024-11-268165Actual
2596784422.002024-05-261375Actual
31610-313.002024-10-269115Actual
16733563.002023-08-276615Actual
398252.002022-05-276765Actual
127379600.002023-04-276365Budget
2598033625.002024-05-263275Actual
3719380.002022-08-277615Budget
3507035952.002025-01-253475Actual
9381961.002023-01-257265Actual
4858650.002022-09-278715Budget
17780608.002023-09-278715Actual
943629015.002023-01-253475Actual
259148.002022-07-287115Actual
327455317.002024-11-266165Actual
40349.002022-05-277165Actual
42140.002022-05-278265Budget
338561134.002024-12-278715Actual
33845426.002024-12-277315Actual
3852337510.002025-04-273875Actual
3166527150.002024-10-262475Actual
3790200.002022-08-278365Budget
38484314.002025-04-277865Actual
24847175.002024-04-267815Actual
2383318133.002024-03-265265Actual
8295334.002022-12-289765Actual
3736178807.002025-03-272175Actual
25792355.002022-07-286115Actual
9317436.002023-01-256615Actual
316361229.002024-10-268065Actual
2941325805.002024-08-262475Actual
595772.002022-10-277115Actual
2704780.002024-06-268215Actual
1555550.002022-06-278765Budget
28229302.002024-07-277865Actual
249113752.002024-04-262375Actual
708040.002022-11-276915Actual
2710312375.002022-07-284375Actual
27050224.002024-06-268515Actual
20834394.002023-12-287615Actual
25947901.002024-05-268065Actual
2824443000.002024-07-279965Actual
3507468168.002025-01-253975Actual
30517229.002024-09-268965Actual
44610425.002022-05-271475Actual
11650329.002023-03-279265Actual
1348115622.002023-05-269375Actual
378750.002022-08-278265Budget
23810216.002024-03-266715Actual
3737337874.002025-03-273875Actual
33863123735.002024-12-271225Actual
350061215.002025-01-258715Actual
6047-171.002022-10-279165Actual
12800116658.002023-04-272975Actual
3273714.002024-11-269615Actual
2387217379.002024-03-26775Actual
12752249.002023-04-277365Actual
12727120396.002023-04-275665Actual
8194516.002022-12-286615Actual
38447562.002025-04-277615Actual
1376194.002023-05-278565Actual
15728144604.002023-07-285665Actual
930831000.002023-01-256015Budget
10526246.002023-02-259265Actual
594229000.002022-10-276015Budget
18829610670.002023-10-27475Actual
20886349163.002023-12-2810165Actual
6015196.002022-10-276865Actual
30492129640.002024-09-265665Actual
25951180.002024-05-268465Actual
27048281.002024-06-268315Actual
3278159950.002024-11-261475Actual
3505314907.002025-01-25775Actual
37296466.002025-03-277415Actual
2673550.002022-07-288765Budget
25904189.002024-05-266815Actual
19847540.002023-11-278765Actual
3732214983.002025-03-276365Actual
24891251.002024-04-269065Actual
4924291.002022-09-279265Actual
21854105578.002024-01-255665Actual
1884316980.002023-10-272875Actual
3166115261.002024-10-262075Actual
431113.002022-05-278965Actual
282361053.002024-07-278765Actual
2940316189.002024-08-26875Actual
2612200.002022-07-288415Budget
5979200.002022-10-278515Budget
374294.002022-05-279215Actual

Generated 2025-06-26 12:43:50.196 UTC