[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3756   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267913986.002023-01-189465Actual
270220968.002023-01-183275Actual
342152.002022-11-176815Actual
4920650.002023-03-208765Budget
33854209.002025-06-198415Actual
18783105.002024-04-188515Actual
363200.002022-11-178315Budget
16800170564.002024-02-171575Actual
116272800.002023-09-177665Budget
3799-222.002023-02-179165Actual
3790200.002023-02-178365Budget
4873123664.002023-03-205665Actual
2483441576.002024-10-176015Actual
2664480.002023-01-188165Budget
12682280.002023-10-186715Budget
2383318133.002024-09-165265Actual
7108195.002023-05-209015Actual
3050272.002025-03-196965Actual
3723200.002023-02-177815Budget
2490811343.002024-10-172075Actual
42240.002022-11-178265Actual
28206292.002025-01-179415Actual
8276668.002023-06-208065Actual
22816504.002024-08-178115Actual
16748149.002024-02-178515Actual
167643939.002024-02-176265Actual
1782044172.002024-03-199465Actual
9406630.002023-07-188765Actual
7178499746.002023-05-20675Actual
11567705.002023-09-177715Actual
607718815.002023-04-193875Actual
3278097119.002025-05-191375Actual
4900200.002023-03-207465Budget
3616763219.002025-08-185665Actual
1049580.002023-08-187165Budget
3795650.002023-02-178765Budget
5970850.002023-04-198015Budget
147193224.002023-12-186215Actual
71213211.002023-05-205765Actual
3851928771.002025-10-183375Actual
3620797709.002025-08-181575Actual
4845924.002023-03-208015Actual
361713056.002025-08-186265Actual
14788137493.002023-12-181575Actual
20861270.002024-06-196765Actual
37571900.002023-02-176265Budget
3735410425.002025-09-17875Actual
18822-264.002024-04-189165Actual
2658676.002023-01-187765Actual
13711518.002023-11-176615Actual
2941325805.002025-02-162475Actual
2939843000.002025-02-169965Actual
718250974.002023-05-201475Actual
10529138.002023-08-189765Actual
384664534.002025-10-185465Actual
2703153903.002024-12-176015Actual
24838307.002024-10-176615Actual
5983181.002023-04-198915Actual
14737743.002023-12-188715Actual
8208408.002023-06-207615Actual
830582387.002023-06-201575Actual
942737752.002023-07-182175Actual
25910825.002024-11-167715Actual
22866564811.002024-08-17675Actual
1578020155.002024-01-183375Actual
7170271.002023-05-209265Actual
26972945.002023-01-182375Actual
12781563.002023-10-189765Actual
17813144.002024-03-198465Actual
2085231424.002024-06-195365Actual
1986756047.002024-05-192175Actual
2654180.002023-01-187465Actual
10447650.002023-08-187715Budget
1680458537.002024-02-172175Actual
27074267.002024-12-177465Actual
12759200.002023-10-187865Budget
12738480.002023-10-186565Budget
8272630.002023-06-207765Actual
32748983.002025-05-196565Actual
376842.002023-02-176965Actual
15783130827.002024-01-183775Actual
4532886.002022-11-172375Actual
2490475290.002024-10-171475Actual
23895-223978.002024-09-164375Actual
15171800.002022-12-186265Budget
16739322.002024-02-177415Actual
36188207.002025-08-188365Actual
1981811.002024-05-199615Actual
8314113226.002023-06-202975Actual
361705093.002025-08-186165Actual
14729728.002023-12-187715Actual
71892886.002023-05-202375Actual
2671160.002023-01-188565Actual
37338248.002025-09-178365Actual
158516943.002022-12-183375Actual
281824622.002025-01-176115Actual
7089650.002023-05-207715Budget
3046878.002025-03-196915Actual
28266196019.002025-01-173575Actual
93122240.002023-07-186215Actual
9392200.002023-07-187865Budget
2710724730.002024-12-172475Actual
19796660.002024-05-196615Actual
2704780.002024-12-178215Actual
259004140.002024-11-166215Actual
32802724431.002025-05-194675Actual
27120232543.002024-12-174675Actual
2085485031.002024-06-195665Actual
3617752.002025-08-186965Actual
32776247387.002025-05-19475Actual
1042436800.002023-08-186015Actual
1280659758.002023-10-183775Actual
3279769999.002025-05-193775Actual
28191363.002025-01-177415Actual
8289113.002023-06-208965Actual
3736178807.002025-09-172175Actual
238394017.002024-09-166165Actual
3501423999.002025-07-185265Actual
270648962.002023-01-183775Actual
29401809449.002025-02-16675Actual
3052915812.002025-03-19875Actual
46219883.002022-11-173775Actual
495322052.002023-03-203875Actual
4527062.002022-11-172275Actual
248609.002024-10-179615Actual
1882738500.002024-04-189965Actual
14786110266.002023-12-181375Actual
27095680941.002024-12-17675Actual
3054021395.002025-03-192875Actual
7102100.002023-05-208415Budget
382840199.002023-02-173775Actual
32775194213.002025-05-1910165Actual
384823478.002025-10-187665Actual
21828518.002024-07-176615Actual
1883946791.002024-04-182175Actual
7079140.002023-05-206815Actual
26808.002023-01-189665Actual
2938666.002025-02-168265Actual
25947901.002024-11-168065Actual
31646514.002025-04-189265Actual
936227440.002023-07-186065Actual
7072480.002023-05-206515Budget
8214840.002023-06-208015Actual
14766579.002023-12-188065Actual
327432913.002025-05-195765Actual
3166275018.002025-04-182175Actual
11589246.002023-09-179415Actual
147090.002022-12-187115Budget
13751288.002023-11-177365Actual
16782164.002024-02-178465Actual
23826211.002024-09-168915Actual
4897300.002023-03-207365Budget
4121700.002022-11-177665Budget
269156410.002023-01-181575Actual
2491847823.002024-10-173475Actual
8263480.002023-06-207265Budget
372220.002022-11-179015Actual

Generated 2025-12-18 01:23:17.299 UTC