[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3757   

156 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
377060.002022-08-267165Budget
1280837080.002023-04-263975Actual
16774298.002023-08-267465Actual
4846850.002022-09-268015Budget
21830198.002024-01-246815Actual
373331031.002025-03-267765Actual
137839272.002023-05-262275Actual
32801-26686.002024-11-254375Actual
31677294113.002024-10-254375Actual
7086200.002022-11-267415Budget
394553.002022-05-266565Actual
19831156.002023-11-266765Actual
28196752.002024-07-268115Actual
9352272.002023-01-249215Actual
2491847823.002024-04-253475Actual
493926232.002022-09-261975Actual
1474311.002023-06-269615Actual
25902499.002024-05-256615Actual
16735215.002023-08-266815Actual
829638500.002022-12-279965Actual
2090019025.002023-12-272475Actual
9415352500.002023-01-2410165Budget
3386430615.002024-12-265265Actual
2593968.002024-05-256965Actual
9383300.002023-01-247365Budget
15706324.002023-07-277315Actual
35030399.002025-01-247365Actual
1159628.002023-03-265465Actual
33866109060.002024-12-265665Actual
37371151141.002025-03-263575Actual
36179637.002025-02-247265Actual
12679550.002023-04-266515Budget
93661920.002023-01-246265Actual
115464200.002023-03-266115Budget
3165513643.002024-10-25875Actual
17775399.002023-09-268115Actual
14748103936.002023-06-265665Actual
23895-223978.002024-03-254375Actual
2388416301.002024-03-252875Actual
44295647.002022-05-26675Actual
1678053.002023-08-268265Actual
1577618169.002023-07-272875Actual
11550550.002023-03-266515Budget
2387486832.002024-03-251375Actual
157255504.002023-07-275265Actual
2185911729.002024-01-246365Actual
3723200.002022-08-267815Budget
16752-256.002023-08-269115Actual
372876053.002025-03-266115Actual
3621015113.002025-02-242075Actual
715845.002022-11-268265Actual
32750445.002024-11-256765Actual
11551480.002023-03-266515Actual
38221575.002022-05-265665Actual
2287058175.002024-02-241475Actual
35076-242867.002025-01-244375Actual
11615184.002023-03-266765Actual
30498723.002024-09-256565Actual
1279538158.002023-04-262175Actual
36185977.002025-02-248065Actual
1478422199.002023-06-26775Actual
1055117102.002023-02-243375Actual
20828263.002023-12-276715Actual
104274153.002023-02-246115Actual
15752608.002023-07-278765Actual
71143854.002022-11-265265Actual
15788529763.002023-07-274675Actual
38322700.002022-05-265665Budget
21875125.002024-01-248365Actual
9395500.002023-01-248165Actual
1166176720.002023-03-261375Actual
9416320464.002023-01-2410165Actual
2936849514.002024-08-256065Actual
293491301.002024-08-258015Actual
11683766976.002023-03-264675Actual
28219638.002024-07-266665Actual
9399200.002023-01-248365Budget
71299200.002022-11-266365Budget
127947738.002023-04-262075Actual
2942362325.002024-08-253975Actual
21894101248.002024-01-241575Actual
818631000.002022-12-276015Budget
2617173.002022-07-278915Actual
10486616.002023-02-246565Actual
28239-293.002024-07-269165Actual
831540451.002022-12-273175Actual
9402168.002023-01-248465Actual
361561215.002025-02-248715Actual
3706503.002022-08-266615Actual
150329600.002022-06-265265Budget
38186991.002022-08-262275Actual
1570453.002023-07-276915Actual
32773295.002024-11-259765Actual
2611177.002022-07-278415Actual
18775341.002023-10-267615Actual
7163100.002022-11-268565Budget
1055340744.002023-02-243575Actual
3851524922.002025-04-262875Actual
3278314817.002024-11-251875Actual
495025663.002022-09-263475Actual
2484253.002024-04-257115Actual
17770261.002023-09-267415Actual
2283022786.002024-02-245365Actual
17831140574.002023-09-261575Actual
3735576625.002025-03-261375Actual
14582595.002022-06-266215Actual
3054426757.002024-09-253375Actual
94248232.002023-01-241875Actual
1168413453.002023-03-2610075Actual
36149353.002025-02-247815Actual
382419443.002022-08-263275Actual
4845924.002022-09-268015Actual
1780268.002023-09-267165Actual
832077240.002022-12-273775Actual
248609.002024-04-259615Actual
3789206.002022-08-268365Actual
15714146.002023-07-278315Actual
382515824.002022-08-263375Actual
8214840.002022-12-278015Actual
1521380.002022-06-266565Budget
5997126471.002022-10-265665Actual
259033.002022-07-276915Actual
1576425530.002023-07-27775Actual
384791618.002025-04-267265Actual
22837601.002024-02-246565Actual
34994122.002025-01-247115Actual
20879321.002023-12-279065Actual
380438500.002022-08-269965Actual
35048699.002025-01-249765Actual
1373534262.002023-05-265265Actual
1473208.002022-06-267415Actual
708280.002022-11-267115Budget
32802724431.002024-11-254675Actual
8297498900.002022-12-2710165Budget
15767491.002022-06-262075Actual
941438500.002023-01-249965Actual
293373943.002024-08-256215Actual
2671160.002022-07-278565Actual
35052480012.002025-01-24675Actual
3793164.002022-08-268565Actual
30515193.002024-09-258565Actual
2826554118.002024-07-263475Actual
16773332.002023-08-267365Actual
1986756047.002023-11-262175Actual
49013865.002022-09-267665Actual
19856275798.002023-11-2610165Actual
3279336370.002024-11-253275Actual
3053447217.002024-09-251975Actual
127972945.002023-04-262375Actual
2190525028.002024-01-243275Actual
2821723316.002024-07-266365Actual
599029058.002022-10-265265Actual
304626934.002024-09-256115Actual
21847-269.002024-01-249115Actual
495322052.002022-09-263875Actual
35024549.002025-01-246665Actual

Generated 2025-06-25 08:45:19.722 UTC