[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 3749  >   <  TAKE 512  >   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32777599504.002024-11-26675Actual
38527999894.002025-04-274675Actual
1569742383.002023-07-286015Actual
9355117503.002023-01-251225Actual
1523278.002022-06-276665Actual
4903650.002022-09-277765Budget
3737533282.002025-03-274075Actual
6045139.002022-10-278965Actual
70712100.002022-11-276215Budget
13721909.002023-05-278015Actual
709750.002022-11-278215Budget
24898393699.002024-04-2610165Actual
13751288.002023-05-277365Actual
238063893.002024-03-266115Actual
359550.002022-05-278115Budget
714070.002022-11-277165Actual
6030200.002022-10-277865Budget
7095480.002022-11-278115Budget
6051570.002022-10-279765Actual
1280438180.002023-04-273475Actual
137423048.002023-05-276265Actual
2083057.002023-12-286915Actual
2598360.002022-07-287615Actual
595772.002022-10-277115Actual
3715300.002022-08-277315Budget
94127.002023-01-259665Actual
7091200.002022-11-277815Budget
31629122.002024-10-267165Actual
10463650.002023-02-258715Budget
493312464.002022-09-27775Actual
27046802.002024-06-268115Actual
1166746764.002023-03-272175Actual
3622821865.002025-02-2510075Actual
32726827.002024-11-268115Actual
38481281.002025-04-277465Actual
942737752.002023-01-252175Actual
2488542.002024-04-268265Actual
3711200.002022-08-276815Budget
3849713.002025-04-279665Actual
24882177.002024-04-267865Actual
1053513118.002023-02-25775Actual
249113752.002024-04-262375Actual
37330471.002025-03-277365Actual
316071215.002024-10-268715Actual
382111886.002022-08-272875Actual
22804396.002024-02-256515Actual
3849943000.002025-04-279965Actual
18769209.002023-10-276715Actual
2380537943.002024-03-266015Actual
11563205.002023-03-277415Actual
4899166.002022-09-277465Actual
2086488.002023-12-287165Actual
20880-257.002023-12-289165Actual
9416320464.002023-01-2510165Actual
1049580.002023-02-257165Budget
9432120090.002023-01-252975Actual
35004297.002025-01-258415Actual
11587-218.002023-03-279115Actual
81893000.002022-12-286115Budget
17805266.002023-09-277465Actual
1480424986.002023-06-273875Actual
2670179.002022-07-288465Actual
2707164.002024-06-267165Actual
30547163032.002024-09-263775Actual
22850395.002024-02-258165Actual
104803816.002023-02-256165Actual
2936113.002024-08-269615Actual
19872133812.002023-11-272975Actual
40470.002022-05-277165Budget
831620015.002022-12-283275Actual
31614159809.002024-10-261225Actual
37340198.002025-03-278565Actual
17764356.002023-09-276615Actual
8282200.002022-12-288365Budget
154740.002022-06-278265Budget
3272784.002024-11-268215Actual
259307511.002024-05-265765Actual
27120232543.002024-06-264675Actual
363200.002022-05-278315Budget
1159511152.002023-03-275365Actual
4906194.002022-09-277865Actual
3735200.002022-08-278515Budget
1168041550.002023-03-273975Actual
29382948.002024-08-267765Actual
3391829634.002024-12-273375Actual
6040142.002022-10-278465Actual
19849235.002023-11-279065Actual
2089246654.002023-12-281475Actual
11580182.002023-03-278415Actual
1280659758.002023-04-273775Actual
1592710156.002022-06-274375Actual
22843569.002024-02-257265Actual
15381700.002022-06-277665Budget
327885196.002024-11-262375Actual
2710247217.002024-06-261975Actual
6055537826.002022-10-27475Actual
7094705.002022-11-278015Actual
104812600.002023-02-256165Budget
2089410701.002023-12-281875Actual
3738650.002022-08-278715Budget
2189341799.002024-01-251475Actual
1474710754.002023-06-275465Actual
1159410600.002023-03-275365Budget
28245647685.002024-07-2710165Actual
37561900.002022-08-276265Actual
6037164.002022-10-278365Actual
1272128300.002023-04-275265Budget
21866704.002024-01-257265Actual
1167514545.002023-03-273375Actual
2188323925.002024-01-259465Actual
12713185.002023-04-278915Actual
2490734101.002024-04-261975Actual
2595157.002022-07-287415Actual
38495577.002025-04-279265Actual
3621835684.002025-02-253275Actual
718526232.002022-11-271975Actual
38192945.002022-08-272375Actual
35041891.002025-01-258765Actual
25920462.002024-05-269015Actual
3501215.002025-01-259615Actual
32721383.002024-11-267415Actual
2490811343.002024-04-262075Actual
35011358.002025-01-259415Actual
12753200.002023-04-277465Budget
3279769999.002024-11-263775Actual
38474468.002025-04-276665Actual
361391067.002025-02-256515Actual
11657971221.002023-03-27475Actual
26928232.002022-07-281875Actual
22821743.002024-02-258715Actual
71868314.002022-11-272075Actual
2671160.002022-07-288565Actual
20848294.002023-12-289415Actual
3847876.002025-04-277165Actual
7085193.002022-11-277415Actual
281824622.002024-07-276115Actual
36183846.002025-02-257765Actual
4897300.002022-09-277365Budget
21875125.002024-01-258365Actual
35036585.002025-01-258165Actual
37357101124.002025-03-271575Actual
11683766976.002023-03-274675Actual
23860608.002024-03-268765Actual
14736155.002023-06-278515Actual
32729257.002024-11-268415Actual
3736133.002022-08-278515Actual
3728658995.002025-03-276015Actual
6024200.002022-10-277465Budget
24865119717.002024-04-265665Actual
14783680659.002023-06-27675Actual
28231737.002024-07-278165Actual
1278811363.002023-04-27875Actual
219003790.002024-01-252375Actual
2664480.002022-07-288165Budget
3771750.002022-08-277265Budget
33845426.002024-12-277315Actual
8211200.002022-12-287815Budget
1681126763.002023-08-273275Actual
11646720.002023-03-278765Actual
2185011.002024-01-259615Actual
3053185389.002024-09-261475Actual
28200211.002024-07-278515Actual
10506550.002023-02-257765Budget
5955192.002022-10-276815Actual

Generated 2025-06-26 04:35:39.229 UTC