[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 3750  >   <  TAKE 512  >   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16767470.002023-08-276665Actual
82328.002022-12-289615Actual
5960300.002022-10-277315Budget
711833310.002022-11-275665Actual
36184254.002025-02-257865Actual
13747162.002023-05-276865Actual
361377952.002025-02-256115Actual
825011514.002022-12-286365Actual
12738480.002023-04-276565Budget
1577517472.002023-07-282475Actual
15736135.002023-07-286765Actual
829638500.002022-12-289965Actual
7202259528.002022-11-274375Actual
12712650.002023-04-278715Budget
8285100.002022-12-288565Budget
93548.002023-01-259615Actual
20826570.002023-12-286515Actual
10510690.002023-02-258065Actual
352384.002022-05-277615Actual
4884380.002022-09-276565Budget
14775-163.002023-06-279165Actual
25955399.002024-05-269065Actual
22824-232.002024-02-259115Actual
16768240.002023-08-276765Actual
375328800.002022-08-276065Budget
3274457587.002024-11-266065Actual
2596518168.002024-05-26775Actual
3278927418.002024-11-262475Actual
3852337510.002025-04-273875Actual
2597624999.002024-05-262475Actual
1783820579.002023-09-272475Actual
15700533.002023-07-286515Actual
1520306.002022-06-276565Actual
37291540.002025-03-276715Actual
31611522.002024-10-269215Actual
36201334372.002025-02-25475Actual
12689400.002023-04-277315Budget
147943790.002023-06-272375Actual
494415232.002022-09-272475Actual
1883946791.002023-10-272175Actual
7094705.002022-11-278015Actual
7135200.002022-11-276765Budget
24846571.002024-04-267715Actual
3390472044.002024-12-271375Actual
943113715.002023-01-252875Actual
21880211.002024-01-259065Actual
19863124317.002023-11-271575Actual
3274256234.002024-11-265665Actual
18777170.002023-10-277815Actual
16773332.002023-08-277365Actual
9384291.002023-01-257365Actual
37317123371.002025-03-275665Actual
48699628.002022-09-275365Actual
71809994.002022-11-27875Actual
29426520029.002024-08-264675Actual
31604279.002024-10-268315Actual
608212539.002022-10-2710075Actual
93872884.002023-01-257665Actual
18789231.002023-10-279415Actual
15712421.002023-07-288115Actual
14766579.002023-06-278065Actual
3505576321.002025-01-251375Actual
3850947217.002025-04-271975Actual
1880698.002023-10-277165Actual
11672106362.002023-03-272975Actual
1054939702.002023-02-253175Actual
7151188.002022-11-277865Actual
24844236.002024-04-267415Actual
1047929300.002023-02-256065Budget
11588364.002023-03-279215Actual
30474321.002024-09-267815Actual
11591169150.002023-03-271225Actual
44610425.002022-05-271475Actual
315901215.002024-10-266515Actual
3054268667.002024-09-263175Actual
2082346644.002023-12-286015Actual
270911384.002024-06-269765Actual
18808371.002023-10-277365Actual
9406630.002023-01-258765Actual
1680311771.002023-08-272075Actual
2186547.002024-01-257165Actual
9315480.002023-01-256515Budget
93652195.002023-01-256165Actual
2492128931.002024-04-263875Actual
11657971221.002023-03-27475Actual
17814134.002023-09-278565Actual
30501248.002024-09-266865Actual
32776247387.002024-11-26475Actual
4918132.002022-09-278565Actual
14760368.002023-06-277265Actual
17773171.002023-09-277815Actual
599133400.002022-10-275265Budget
3621926181.002025-02-253375Actual
151112900.002022-06-275765Budget
6029192.002022-10-277865Actual
33885768.002024-12-278165Actual
29360313.002024-08-269415Actual
3735947217.002025-03-271975Actual
11573480.002023-03-278115Budget
349981178.002025-01-257715Actual
157591480.002023-07-289765Actual
25922616.002024-05-269215Actual
1884848453.002023-10-273475Actual
8273178.002022-12-287865Actual
2597380.002022-07-287615Budget
259290.002022-07-287115Budget
1569742383.002023-07-286015Actual
147522231.002023-06-276265Actual
18809344.002023-10-277465Actual
1784723934.002023-09-273875Actual
351380.002022-05-277615Budget
19883971486.002023-11-274675Actual
405280.002022-05-277265Budget
1552114.002022-06-278465Actual
17799203.002023-09-276765Actual
3902293.002022-05-276265Actual
3622534997.002025-02-254075Actual
28203382.002024-07-279015Actual
31608255.002024-10-268915Actual
3616763219.002025-02-255665Actual
11625200.002023-03-277465Budget
27050224.002024-06-268515Actual
1785217999.002023-09-2710075Actual
24843245.002024-04-267315Actual
5970850.002022-10-278015Budget
17797443.002023-09-276565Actual
9342200.002023-01-258315Budget
38451730.002025-04-278115Actual
8216520.002022-12-288115Actual
3386430615.002024-12-275265Actual
4836332.002022-09-277315Actual
383035207.002022-08-273975Actual
25792355.002022-07-286115Actual
3715300.002022-08-277315Budget
494818299.002022-09-273275Actual
17783-177.002023-09-279115Actual
3505314907.002025-01-25775Actual
32801-26686.002024-11-264375Actual
37340198.002025-03-278565Actual
1474311.002023-06-279615Actual
1578549440.002023-07-283975Actual
14748103936.002023-06-275665Actual
1782044172.002023-09-279465Actual
1681126763.002023-08-273275Actual
3501638.002025-01-255465Actual
9401100.002023-01-258465Budget
116009293.002023-03-275765Actual
2284288.002024-02-257165Actual
25904189.002024-05-266815Actual
2609200.002022-07-288315Budget
4846850.002022-09-278015Budget
29401809449.002024-08-26675Actual
94207821.002023-01-25875Actual
486733700.002022-09-275265Budget
218979737.002024-01-252075Actual
13755151.002023-05-277865Actual
26948972.002022-07-282075Actual
305074138.002024-09-267665Actual
6046214.002022-10-279065Actual
157589.002023-07-289665Actual
1047210648.002023-02-255265Actual
23890147194.002024-03-263575Actual
19832120.002023-11-276865Actual

Generated 2025-06-26 08:22:59.354 UTC