[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 3752  >   <  TAKE 512  >   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
238823752.002024-03-252375Actual
16772903.002023-08-267265Actual
35048699.002025-01-249765Actual
3052915812.002024-09-25875Actual
2491722025.002024-04-253375Actual
3277911990.002024-11-25875Actual
1047929300.002023-02-246065Budget
3506212711.002025-01-242275Actual
1163750.002023-03-268265Budget
15756381.002023-07-279265Actual
943858516.002023-01-243775Actual
27056312.002024-06-259415Actual
168063790.002023-08-262375Actual
18835143867.002023-10-261575Actual
1542200.002022-06-267865Budget
2602224.002022-07-277815Actual
2663551.002022-07-278165Actual
3164813.002024-10-259665Actual
32773295.002024-11-259765Actual
327572142.002024-11-257665Actual
2597214076.002024-05-252075Actual
13728236.002023-05-268915Actual
14783680659.002023-06-26675Actual
36151886.002025-02-248115Actual
159413715.002022-06-2610075Actual
1879312651.002023-10-265365Actual
11629550.002023-03-267765Budget
264870.002022-07-277165Budget
126744200.002023-04-266115Budget
2190732510.002024-01-243475Actual
35008495.002025-01-249015Actual
3052821297.002024-09-25775Actual
10491273.002023-02-246765Actual
1985230144.002023-11-269465Actual
1479518637.002023-06-262475Actual
942160417.002023-01-241375Actual
327581137.002024-11-257765Actual
1578154699.002023-07-273475Actual
37344-278.002025-03-269165Actual
1475832.002023-06-266965Actual
37561900.002022-08-266265Actual
29400452820.002024-08-25475Actual
600128280.002022-10-266065Actual
104274153.002023-02-246115Actual
82482200.002022-12-276265Budget
718250974.002022-11-261475Actual
1680234101.002023-08-261975Actual
4898245.002022-09-267365Actual
3167570615.002024-10-253975Actual
3846953820.002025-04-266065Actual
2380537943.002024-03-256015Actual
4918132.002022-09-268565Actual
2288676946.002024-02-243775Actual
2821319430.002024-07-265765Actual
30508917.002024-09-257765Actual
238352252.002024-03-255465Actual
197935735.002023-11-266115Actual
2675175.002022-07-278965Actual
3737533282.002025-03-264075Actual
14803141912.002023-06-263775Actual
24844236.002024-04-257415Actual
25908257.002024-05-257415Actual
20827518.002023-12-276615Actual
709750.002022-11-268215Budget
8228240.002022-12-279015Actual
15707328.002023-07-277415Actual
158516943.002022-06-263375Actual
2595912.002024-05-259665Actual
29379380.002024-08-257365Actual
7089650.002022-11-267715Budget
38322700.002022-05-265665Budget
1877270.002023-10-267115Actual
2486231495.002024-04-255265Actual
3736772013.002025-03-263175Actual
1272910100.002023-04-265765Budget
384375368.002025-04-266115Actual
3053925268.002024-09-252475Actual
944120015.002023-01-244075Actual
21830198.002024-01-246815Actual
158622143.002022-06-263475Actual
10505686.002023-02-247765Actual
336480.002022-05-266515Budget
16735215.002023-08-266815Actual
3279968767.002024-11-253975Actual
8268200.002022-12-277465Budget
282116974.002024-07-265465Actual
6034480.002022-10-268165Budget
22848170.002024-02-247865Actual
2610200.002022-07-278315Actual
32768417.002024-11-259065Actual
127332600.002023-04-266165Budget
381361748.002022-08-261575Actual
3162884.002024-10-256965Actual
1522380.002022-06-266665Budget
1539550.002022-06-267765Budget
3734713.002025-03-269665Actual
17779108.002023-09-268515Actual
3616215.002025-02-249615Actual
24854608.002024-04-258715Actual
2609200.002022-07-278315Budget
4913165.002022-09-268365Actual
711946600.002022-11-265665Budget
11585177.002023-03-268915Actual
1779195800.002023-09-265665Actual
373351155.002025-03-268065Actual
20872502.002023-12-278165Actual
19831156.002023-11-266765Actual
59941.002022-10-265465Actual
228368545.002024-02-246365Actual
29357436.002024-08-259015Actual
15626.002022-06-269665Actual
3617752.002025-02-246965Actual
4904579.002022-09-267765Actual
9408252.002023-01-249065Actual
19845117.002023-11-268465Actual
3501423999.002025-01-245265Actual
93573800.002023-01-245265Budget
71143854.002022-11-265265Actual
375231680.002022-08-266065Actual
37552534.002022-08-266165Actual
3167025894.002024-10-253375Actual
305385248.002024-09-252375Actual
1478910701.002023-06-261875Actual
46123503.002022-05-263575Actual
4853190.002022-09-268415Actual
13724203.002023-05-268315Actual
46519062.002022-05-264075Actual
36145649.002025-02-247315Actual
271214106.002022-07-2710075Actual
209131064354.002023-12-274675Actual
23864381.002024-03-259265Actual
2492617999.002024-04-2510075Actual
2091122798.002023-12-274075Actual
23811162.002024-03-256815Actual
32735571.002024-11-259215Actual
11554224.002023-03-266715Actual
25782700.002022-07-276115Budget
5953280.002022-10-266715Budget
2822270.002024-07-266965Actual
2381370.002024-03-257115Actual
22864379768.002024-02-2410165Actual
3322700.002022-05-266115Budget
49013865.002022-09-267665Actual
10558131839.002023-02-244375Actual
3622031180.002025-02-243475Actual
3724194.002022-08-267815Actual
33900644392.002024-12-26475Actual
35029269.002025-01-247265Actual
2710247217.002024-06-251975Actual
1464200.002022-06-266715Budget
26879491.002022-07-27775Actual
384664534.002025-04-265465Actual
228773790.002024-02-242375Actual
10498266.002023-02-247265Actual
3167635340.002024-10-254075Actual
495519062.002022-09-264075Actual
281834109.002024-07-266215Actual
23844155.002024-03-256765Actual
9386208.002023-01-247465Actual
1492190.002022-06-268515Actual
36154275.002025-02-248415Actual

Generated 2025-06-25 07:24:14.935 UTC