[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 3756  >   <  TAKE 512  >   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2087352.002024-06-178265Actual
1376097.002023-11-158465Actual
11642100.002023-09-158465Budget
2286811296.002024-08-15875Actual
14761226.002023-12-167365Actual
35025277.002025-07-166765Actual
198272342.002024-05-176265Actual
1560228.002022-12-169265Actual
11584720.002023-09-158715Actual
2598360.002023-01-167615Actual
17766135.002024-03-176815Actual
5952256.002023-04-176715Actual
5967227.002023-04-177815Actual
10501270.002023-08-167465Actual
1554100.002022-12-168565Budget
36154275.002025-08-168415Actual
35048699.002025-07-169765Actual
19872133812.002024-05-172975Actual
1549132.002022-12-168365Actual
34444.002022-11-156915Actual
4839380.002023-03-187615Budget
1680110701.002024-02-151875Actual
15700533.002024-01-166515Actual
3768.002022-11-159615Actual
6045139.002023-04-178965Actual
28238366.002025-01-159065Actual
33897626.002025-06-179765Actual
1675830109.002024-02-155365Actual
15763758661.002024-01-16675Actual
1577111771.002024-01-162075Actual
293642672.002025-02-145365Actual
18795130264.002024-04-165665Actual
3279427620.002025-05-173375Actual
5982720.002023-04-178715Actual
14732542.002023-12-168115Actual
2083950.002024-06-178215Actual
24858324.002024-10-159215Actual
248683728.002024-10-156165Actual
1378248334.002023-11-152175Actual
327885196.002025-05-172375Actual
718171963.002023-05-181375Actual
145437080.002022-12-166015Actual
21877100.002024-07-158565Actual
228619.002024-08-159665Actual
2825174219.002025-01-151475Actual
2598129922.002024-11-143375Actual
595772.002023-04-177115Actual
411846.002022-11-157665Actual
37323690.002025-09-156565Actual
5984278.002023-04-179015Actual
2386545207.002024-09-149465Actual
4917100.002023-03-188565Budget
15703182.002024-01-166815Actual
256591861.702024-11-138575Actual
33921126115.002025-06-173775Actual
32717302.002025-05-176815Actual
1778817624.002024-03-175265Actual
24853114.002024-10-158515Actual
11650329.002023-09-159265Actual
21871155.002024-07-157865Actual
157589.002024-01-169665Actual
31652606055.002025-04-16475Actual
3882600.002022-11-156165Budget
4903650.002023-03-187765Budget
34564.002022-11-157115Actual
11649-198.002023-09-159165Actual
1377780334.002023-11-151475Actual
18821330.002024-04-169065Actual
30478264.002025-03-178315Actual
8267215.002023-06-187465Actual
599133400.002023-04-175265Budget
18817165.002024-04-168465Actual
10461144.002023-08-168515Actual
46519062.002022-11-154075Actual
3279769999.002025-05-173775Actual
1045651.002023-08-168215Actual
26228.002023-01-169615Actual
1278238500.002023-10-169965Actual
12772101.002023-10-168565Actual
59453100.002023-04-176115Budget
2190216640.002024-07-152875Actual
30509266.002025-03-177865Actual
3052821297.002025-03-17775Actual
8209650.002023-06-187715Budget
3782200.002023-02-157865Budget
349981178.002025-07-167715Actual
11611376.002023-09-156565Actual
282431595.002025-01-159765Actual
3506428225.002025-07-162475Actual
1474912298.002023-12-165765Actual
71727.002023-05-189665Actual
29394421.002025-02-149265Actual
2937112028.002025-02-146365Actual
29391205.002025-02-148965Actual
218582209.002024-07-156265Actual
1885245070.002024-04-163975Actual
219141072000.002024-07-154675Actual
9409-202.002023-07-169165Actual
1476835.002023-12-168265Actual
150870700.002022-12-165665Budget
336480.002022-11-156515Budget
38484314.002025-10-167865Actual
2614160.002023-01-168515Actual
2090892953.002024-06-173775Actual
2663551.002023-01-168165Actual
137688.002023-11-159665Actual
7145200.002023-05-187465Budget
3850656274.002025-10-161475Actual
5951509.002023-04-176615Actual
3938515229.002025-11-149375Actual
1674553.002024-02-158215Actual
42240.002022-11-158265Actual
38168561.002023-02-152075Actual
327311134.002025-05-178715Actual
271065301.002024-12-152375Actual
71471053.002023-05-187665Actual
2616750.002023-01-168715Budget
177869.002024-03-179615Actual
2589857641.002024-11-146015Actual
13716365.002023-11-157315Actual
397503.002022-11-156665Actual
1462491.002022-12-166615Actual
9316380.002023-07-166615Budget
1577034101.002024-01-161975Actual
381237392.002023-02-151475Actual
10445380.002023-08-167615Budget
1268648.002023-10-166915Actual
60648067.002023-04-172075Actual
177622638.002024-03-176215Actual
426116.002022-11-158465Actual
2705916493.002024-12-155265Actual
28220328.002025-01-156765Actual
832318871.002023-06-184075Actual
14765154.002023-12-167865Actual
40349.002022-11-157165Actual
25915234.002024-11-148315Actual
1777638.002024-03-178215Actual
3501941897.002025-07-166065Actual
94286991.002023-07-162275Actual
10500300.002023-08-167365Budget
15742202.002024-01-167465Actual
12688100.002023-10-167115Budget
2602224.002023-01-167815Actual
3277818038.002025-05-17775Actual
15142600.002022-12-166165Budget
4846850.002023-03-188015Budget
27061146716.002024-12-155665Actual
1480424986.002023-12-163875Actual
1049580.002023-08-167165Budget
21876105.002024-07-158465Actual
2818150053.002025-01-156015Actual
29372480.002025-02-146565Actual
228368545.002024-08-156365Actual
10469228.002023-08-169415Actual
3851524922.002025-10-162875Actual
187994372.002024-04-166265Actual
30546164374.002025-03-173575Actual

Generated 2025-12-15 18:50:50.246 UTC