[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3760   

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25908257.002024-05-267415Actual
24858324.002024-04-269215Actual
3385272.002024-12-278215Actual
2083950.002023-12-288215Actual
27037302.002024-06-266815Actual
257731600.002022-07-286015Budget
3386214.002024-12-279615Actual
719419443.002022-11-273275Actual
14572966.002022-06-276115Actual
27068208.002024-06-266765Actual
13792111357.002023-05-273575Actual
10430712.002023-02-256515Actual
1472575.002023-06-277115Actual
127322084.002023-04-276165Actual
21894101248.002024-01-251575Actual
14782789001.002023-06-27475Actual
24840122.002024-04-266815Actual
2663551.002022-07-288165Actual
27085176.002024-06-268965Actual
14732542.002023-06-278115Actual
32736321.002024-11-269415Actual
2709713618.002024-06-26875Actual
1522380.002022-06-276665Budget
1279813440.002023-04-272475Actual
2598129922.002024-05-263375Actual
603647.002022-10-278265Actual
3160380.002024-10-268215Actual
31617631.002024-10-265465Actual
25904189.002024-05-266815Actual
3847752.002025-04-276965Actual
4606427.002022-05-273475Actual
3167635340.002024-10-264075Actual
33921126115.002024-12-273775Actual
262413562.002022-07-285265Actual
2596200.002022-07-287415Budget
3732214983.002025-03-276365Actual
21880211.002024-01-259065Actual
16794619317.002023-08-27475Actual
1278238500.002023-04-279965Actual
268943121.002022-07-281375Actual
22804396.002024-02-256515Actual
38460478.002025-04-279215Actual
60672886.002022-10-272375Actual
9343136.002023-01-258415Actual
1278811363.002023-04-27875Actual
23830285.002024-03-269415Actual
1550200.002022-06-278365Budget
1272026991.002023-04-275265Actual
11642100.002023-03-278465Budget
3167570615.002024-10-263975Actual
10441416.002023-02-257315Actual
2942435340.002024-08-264075Actual
29359582.002024-08-269215Actual
29392315.002024-08-269065Actual
6028680.002022-10-277765Actual
35024549.002025-01-256665Actual
293551053.002024-08-268715Actual
1471300.002022-06-277315Budget
71272856.002022-11-276265Actual
116692886.002023-03-272375Actual
484960.002022-09-278215Actual
1159227881.002023-03-275265Actual
2941662325.002024-08-263175Actual
2490610701.002024-04-261875Actual
33858348.002024-12-279015Actual
14783680659.002023-06-27675Actual
1577924284.002023-07-283275Actual
20887494396.002023-12-28475Actual
33853252.002024-12-278315Actual
36175248.002025-02-256765Actual
14739336.002023-06-279015Actual
2281750.002024-02-258215Actual
48710.002022-09-275465Budget
3773301.002022-08-277365Actual
168059088.002023-08-272275Actual
338675740.002024-12-275765Actual
24871412.002024-04-266565Actual
2711831223.002024-06-264075Actual
71172312.002022-11-275365Actual
607585187.002022-10-273575Actual
4957249296.002022-09-274675Actual
1466189.002022-06-276815Actual
10458180.002023-02-258315Actual
36140970.002025-02-256615Actual
3507468168.002025-01-253975Actual
360499.002022-05-278115Actual
36179637.002025-02-257265Actual
259334523.002024-05-266265Actual
12693427.002023-04-277615Actual
489460.002022-09-277165Budget
2287058175.002024-02-251475Actual
1986534101.002023-11-271975Actual
49013865.002022-09-277665Actual
27046802.002024-06-268115Actual
340200.002022-05-276715Budget
8197256.002022-12-286715Actual
16783147.002023-08-278565Actual
494138158.002022-09-272175Actual
13752326.002023-05-277465Actual
27052262.002024-06-268915Actual
29338702.002024-08-266515Actual
9335772.002023-01-258015Actual
18773290.002023-10-277315Actual
93672200.002023-01-256265Budget
713980.002022-11-277165Budget
31596702.002024-10-267315Actual
1370751308.002023-05-276015Actual
494818299.002022-09-273275Actual
49022900.002022-09-277665Budget
1883734101.002023-10-271975Actual
1879312651.002023-10-275365Actual
60667062.002022-10-272275Actual
8252480.002022-12-286565Budget
16740429.002023-08-277615Actual
361561215.002025-02-258715Actual
71283854.002022-11-276365Actual
3391661351.002024-12-273175Actual
1273125392.002023-04-276065Actual
3278447217.002024-11-261975Actual
20879321.002023-12-289065Actual
282361053.002024-07-278765Actual
4835300.002022-09-277315Budget
599812107.002022-10-275765Actual
20876145.002023-12-288565Actual
7159200.002022-11-278365Budget
1493810.002022-06-278715Actual
2189265486.002024-01-251375Actual
24903112936.002024-04-261375Actual
42140.002022-05-278265Budget
416200.002022-05-277865Budget
1274880.002023-04-277165Budget
12705215.002023-04-278315Actual
30472624.002024-09-267615Actual
28184761.002024-07-276515Actual
27066436.002024-06-266565Actual
304751243.002024-09-268015Actual
45916943.002022-05-273375Actual
6045139.002022-10-278965Actual
24878272.002024-04-267365Actual
3049111.002024-09-265465Actual
831215531.002022-12-282475Actual
22839270.002024-02-256765Actual
30469114.002024-09-267115Actual
3851015706.002025-04-272075Actual
10437240.002023-02-256815Actual
10559497272.002023-02-254675Actual
8264383.002022-12-287265Actual
24852122.002024-04-268415Actual
327661053.002024-11-268765Actual
357806.002022-05-278015Actual
382625454.002022-08-273475Actual
10491273.002023-02-256765Actual
10531133106.002023-02-2510165Actual

Generated 2025-06-26 18:39:51.614 UTC