[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3752   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
600713000.002022-10-266365Budget
3731512486.002025-03-265365Actual
36227827938.002025-02-244675Actual
3764200.002022-08-266765Actual
35042176.002025-01-248965Actual
2820713.002024-07-269615Actual
594329760.002022-10-266015Actual
12698200.002023-04-267815Budget
2683161000.002022-07-2710165Budget
293373943.002024-08-256215Actual
25937308.002024-05-256765Actual
1379149272.002023-05-263475Actual
10510690.002023-02-248065Actual
21876105.002024-01-248465Actual
2490610701.002024-04-251875Actual
15706326.002022-06-26875Actual
3501399997.002025-01-241225Actual
82328.002022-12-279615Actual
375231680.002022-08-266065Actual
82947.002022-12-279665Actual
1281211755.002023-04-2610075Actual
93652195.002023-01-246165Actual
3849943000.002025-04-269965Actual
2677-214.002022-07-279165Actual
22859288.002024-02-249265Actual
7203315767.002022-11-264675Actual
3048929356.002024-09-255265Actual
28245647685.002024-07-2610165Actual
21878540.002024-01-248765Actual
28272493773.002024-07-264675Actual
23885142734.002024-03-252975Actual
281931053.002024-07-267715Actual
30514212.002024-09-258465Actual
1053846309.002023-02-241475Actual
12760158.002023-04-267865Actual
6045139.002022-10-268965Actual
35071134124.002025-01-243575Actual
198538.002023-11-269665Actual
14808340861.002023-06-264675Actual
152960.002022-06-267165Actual
281824622.002024-07-266115Actual
37301860.002025-03-268115Actual
17784295.002023-09-269215Actual
3053513483.002024-09-252075Actual
19835827.002023-11-267265Actual
49427062.002022-09-262275Actual
936329200.002023-01-246065Budget
49013865.002022-09-267665Actual
1986192374.002023-11-261375Actual
60051900.002022-10-266265Budget
13769951.002023-05-269765Actual
1496324.002022-06-269015Actual
9333200.002023-01-247815Budget
1280919443.002023-04-264075Actual
1484643.002022-06-268115Actual
3622534997.002025-02-244075Actual
22857216.002024-02-249065Actual
38457233.002025-04-268915Actual
491247.002022-09-268265Actual
594229000.002022-10-266015Budget
936115000.002023-01-245765Budget
282585248.002024-07-262375Actual
1472362.002022-06-267315Actual
11658521905.002023-03-26675Actual
36184254.002025-02-247865Actual
2287334101.002024-02-241975Actual
127947738.002023-04-262075Actual
32755593.002024-11-257365Actual
21841194.002024-01-248315Actual
2606551.002022-07-278115Actual
1480544121.002023-06-263975Actual
15749163.002023-07-278365Actual
1463380.002022-06-266615Budget
48748023.002022-09-265765Actual
4862380.002022-09-269215Actual
11682760334.002023-03-264375Actual
35045360.002025-01-249265Actual
36151886.002025-02-248115Actual
38192945.002022-08-262375Actual
1534300.002022-06-267365Budget
418668.002022-05-268065Actual
2654180.002022-07-277465Actual
28208220212.002024-07-261225Actual
282361053.002024-07-268765Actual
1055640825.002023-02-243975Actual
9415352500.002023-01-2410165Budget
4888154.002022-09-266765Actual
1679010.002023-08-269665Actual
25801472.002022-07-276215Actual
45916943.002022-05-263375Actual
338675740.002024-12-265765Actual
7095480.002022-11-268115Budget
37357101124.002025-03-261575Actual
127332600.002023-04-266165Budget
8314113226.002022-12-272975Actual
9406630.002023-01-248765Actual
26948972.002022-07-272075Actual
82693420.002022-12-277665Actual
37308432.002025-03-269015Actual
3055322100.002024-09-2510075Actual
13773765093.002023-05-26675Actual
936227440.002023-01-246065Actual
2490949687.002024-04-252175Actual
19797322.002023-11-266715Actual
2658676.002022-07-277765Actual
33861293.002024-12-269415Actual
38454215.002025-04-268415Actual
22843569.002024-02-247265Actual
46320232.002022-05-263875Actual
12777-130.002023-04-269165Actual
260860.002022-07-278215Budget
1569742383.002023-07-276015Actual
1474200.002022-06-267415Budget
37717392.002022-05-261225Actual
16793401461.002023-08-2610165Actual
177896609.002023-09-265365Actual
375813000.002022-08-266365Budget
33885768.002024-12-268165Actual
3502890.002025-01-247165Actual
12742180.002023-04-266765Actual
19812743.002023-11-268715Actual
38458358.002025-04-269015Actual
36142365.002025-02-246815Actual
483252.002022-09-266915Actual
4905200.002022-09-267865Budget
25917188.002024-05-258515Actual
29338702.002024-08-256515Actual
415178.002022-05-267865Actual
327126066.002024-11-256115Actual
10519117.002023-02-248565Actual
2593300.002022-07-277315Budget
22819145.002024-02-248415Actual
15703182.002023-07-276815Actual
28261224394.002024-07-262975Actual
19829336.002023-11-266565Actual
1376741346.002023-05-269465Actual
14756150.002023-06-266765Actual
3616382619.002025-02-241225Actual
15737101.002023-07-276865Actual
4929433300.002022-09-2610165Budget
177869.002023-09-269615Actual
4906194.002022-09-267865Actual
4910480.002022-09-268165Budget
28204-306.002024-07-269115Actual
249109180.002024-04-252275Actual
14591900.002022-06-266215Budget
29420119024.002024-08-253575Actual
30464781.002024-09-256515Actual
1379424460.002023-05-263875Actual
2381370.002024-03-257115Actual
3742294.002022-08-269215Actual
36143107.002025-02-246915Actual
2710724730.002024-06-252475Actual
82519200.002022-12-276365Budget
38501650677.002025-04-26475Actual
4860285.002022-09-269015Actual
3501215.002025-01-249615Actual
83088149.002022-12-272075Actual
1168041550.002023-03-263975Actual
9394808.002023-01-248065Actual
3053185389.002024-09-251475Actual

Generated 2025-06-25 18:06:45.043 UTC