[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3755   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10519117.002023-03-018565Actual
148071076351.002023-07-014375Actual
3727480.002022-08-318115Budget
36191891.002025-03-018765Actual
2386843000.002024-03-309965Actual
32767271.002024-11-308965Actual
7160157.002022-12-018365Actual
942160417.002023-01-291375Actual
19811131.002023-12-018515Actual
82947.002023-01-019665Actual
158015680.002022-07-012475Actual
35051393204.002025-01-29475Actual
2490610701.002024-04-301875Actual
16798116745.002023-08-311375Actual
3847752.002025-05-016965Actual
341208.002022-05-316715Actual
25943320.002024-05-307465Actual
36195387.002025-03-019265Actual
30515193.002024-09-308565Actual
338704473.002024-12-316265Actual
11641164.002023-03-318465Actual
3731824972.002025-03-315765Actual
12713185.002023-05-018915Actual
366200.002022-05-318415Budget
2389226827.002024-03-303875Actual
2709618866.002024-06-30775Actual
7078200.002022-12-016815Budget
49022900.002022-10-017665Budget
293471031.002024-08-307715Actual
32715791.002024-11-306615Actual
7166550.002022-12-018765Budget
15750143.002023-08-018465Actual
27061146716.002024-06-305665Actual
936329200.002023-01-296065Budget
36155250.002025-03-018515Actual
22828126589.002024-02-291225Actual
3622534997.002025-03-014075Actual
9336650.002023-01-298015Budget
357806.002022-05-318015Actual
11559100.002023-03-317115Budget
12738480.002023-05-016565Budget
831540451.002023-01-013175Actual
17825664309.002023-10-01475Actual
9333200.002023-01-297815Budget
37334299.002025-03-317865Actual
32776247387.002024-11-30475Actual
2588120.002022-08-016815Actual
15752608.002023-08-018765Actual
188009488.002023-10-316365Actual
16743848.002023-08-318015Actual
21863102.002024-01-296865Actual
3800371.002022-08-319265Actual
25948558.002024-05-308165Actual
208587856.002024-01-016365Actual
5953280.002022-10-316715Budget
9370480.002023-01-296565Budget
11626173.002023-03-317465Actual
304955603.002024-09-306165Actual
48648.002022-10-019615Actual
23810216.002024-03-306715Actual
3391661351.002024-12-313175Actual
38148232.002022-08-311875Actual
18811729.002023-10-317765Actual
2489743000.002024-04-309965Actual
818732960.002023-01-016015Actual
13712264.002023-05-316715Actual
1987115282.002023-12-012875Actual
9432120090.002023-01-292975Actual
8258200.002023-01-016865Budget
4924291.002022-10-019265Actual
22805360.002024-02-296615Actual
12791111360.002023-05-011575Actual
16794619317.002023-08-31475Actual
1677052.002023-08-316965Actual
45513062.002022-05-312875Actual
22855608.002024-02-298765Actual
4889200.002022-10-016765Budget
384500.002022-05-315765Budget
419414.002022-05-318165Actual
2825712584.002024-07-312275Actual
342152.002022-05-316815Actual
36142365.002025-03-016815Actual
607317582.002022-10-313375Actual
35050299992.002025-01-2910165Actual
1165438500.002023-03-319965Actual
26967132.002022-08-012275Actual
375813000.002022-08-316365Budget
316071215.002024-10-308715Actual
8229-192.002023-01-019115Actual
594229000.002022-10-316015Budget
238512843.002024-03-307665Actual
425100.002022-05-318465Budget
1055440489.002023-03-013775Actual
22816504.002024-02-298115Actual
8203353.002023-01-017315Actual
1165918201.002023-03-31775Actual
13711518.002023-05-316615Actual
3501215.002025-01-299615Actual
1166249581.002023-03-311475Actual
34690.002022-05-317115Budget
2283278998.002024-02-295665Actual
19829336.002023-12-016565Actual
348301.002022-05-317315Actual
5975200.002022-10-318315Budget
8193568.002023-01-016515Actual
25918851.002024-05-308715Actual
158622143.002022-07-013475Actual
3731955973.002025-03-316065Actual
198381877.002023-12-017665Actual
2936286424.002024-08-301225Actual
5979200.002022-10-318515Budget
10491273.002023-03-016765Actual
1578549440.002023-08-013975Actual
717438500.002022-12-019965Actual
33131600.002022-05-316015Budget
21871155.002024-01-297865Actual
607918871.002022-10-314075Actual
2486335432.002024-04-305365Actual
127806.002023-05-019665Actual
832119220.002023-01-013875Actual
3046878.002024-09-306915Actual
316645301.002024-10-302375Actual
28219638.002024-07-316665Actual
38186991.002022-08-312275Actual
11570226.002023-03-317815Actual
4873123664.002022-10-015665Actual
9442278149.002023-01-294375Actual
25811900.002022-08-016215Budget
2388938388.002024-03-303475Actual
718171963.002022-12-011375Actual
1168041550.002023-03-313975Actual
10451831.002023-03-018015Actual
28233256.002024-07-318365Actual
9418391050.002023-01-29675Actual
1479518637.002023-07-012475Actual
8211200.002023-01-017815Budget
25901548.002024-05-306515Actual
3902293.002022-05-316265Actual
14774204.002023-07-019065Actual
269156410.002022-08-011575Actual
373-176.002022-05-319115Actual
168063790.002023-08-312375Actual
3704550.002022-08-316515Budget
157233532.002022-07-011475Actual
1160114900.002023-03-315765Budget
2941954961.002024-08-303475Actual
259033.002022-08-016915Actual
3506927620.002025-01-293375Actual
2087352.002024-01-018265Actual
93548.002023-01-299615Actual
30509266.002024-09-307865Actual
2190878189.002024-01-293575Actual
35043270.002025-01-299065Actual
4930481412.002022-10-0110165Actual
34989783.002025-01-296515Actual
16791679.002023-08-319765Actual
6061101772.002022-10-311575Actual
17813144.002023-10-018465Actual

Generated 2025-06-30 16:47:43.733 UTC