[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 3760  >   <  TAKE 512  >   

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2934270.002024-08-266915Actual
269816128.002022-07-282475Actual
1167112147.002023-03-272875Actual
7167132.002022-11-278965Actual
1883213572.002023-10-27875Actual
36151886.002025-02-258115Actual
937844.002023-01-256965Actual
342152.002022-05-276815Actual
31640231.002024-10-268465Actual
607681091.002022-10-273775Actual
818631000.002022-12-286015Budget
16820639130.002023-08-274675Actual
25950202.002024-05-268365Actual
23825608.002024-03-268715Actual
1879610542.002023-10-275765Actual
1988122302.002023-11-274075Actual
7101130.002022-11-278415Actual
10501270.002023-02-257465Actual
28229302.002024-07-277865Actual
137423048.002023-05-276265Actual
9395500.002023-01-258165Actual
9317436.002023-01-256615Actual
35007322.002025-01-258915Actual
11612342.002023-03-276665Actual
137533463.002023-05-277665Actual
2658676.002022-07-287765Actual
35050299992.002025-01-2510165Actual
6021300.002022-10-277365Budget
12791111360.002023-04-271575Actual
27048281.002024-06-268315Actual
8193568.002022-12-286515Actual
823719190.002022-12-285365Actual
293365069.002024-08-266115Actual
2670179.002022-07-288465Actual
82472300.002022-12-286165Budget
1527108.002022-06-276865Actual
238819088.002024-03-262275Actual
22880154626.002024-02-252975Actual
15735245.002023-07-286665Actual
4951117406.002022-09-273575Actual
71482100.002022-11-277665Budget
35077845348.002025-01-254675Actual
2592972982.002024-05-265665Actual
7130609.002022-11-276565Actual
25969111391.002024-05-261575Actual
824097300.002022-12-285665Budget
607436678.002022-10-273475Actual
3498666447.002025-01-256015Actual
22843569.002024-02-257265Actual
3504943000.002025-01-259965Actual
127332600.002023-04-276165Budget
338400.002022-05-276615Actual
8204300.002022-12-287315Budget
20853153.002023-12-285465Actual
16784675.002023-08-278765Actual
2678358.002022-07-289265Actual
2940915261.002024-08-262075Actual
467-657203.802022-05-274375Actual
3621165438.002025-02-252175Actual
3716336.002022-08-277315Actual
2381370.002024-03-267115Actual
6023261.002022-10-277465Actual
7163100.002022-11-278565Budget
1578425512.002023-07-283875Actual
17822826.002023-09-279765Actual
29373437.002024-08-266665Actual
2710114817.002024-06-261875Actual
13764194.002023-05-279065Actual
23862286.002024-03-269065Actual
1478765343.002023-06-271475Actual
198689272.002023-11-272275Actual
30504880.002024-09-267265Actual
259121041.002024-05-268015Actual
293695081.002024-08-266165Actual
31677294113.002024-10-264375Actual
1053038500.002023-02-259965Actual
127342100.002023-04-276265Budget
4837216.002022-09-277415Actual
305101081.002024-09-268065Actual
17812167.002023-09-278365Actual
1885245070.002023-10-273975Actual
137688.002023-05-279665Actual
21871155.002024-01-257865Actual
8289113.002022-12-288965Actual
8198192.002022-12-286815Actual
23816344.002024-03-267615Actual
3844491.002025-04-277115Actual
2940225145.002024-08-26775Actual
8274200.002022-12-287865Budget
3274256234.002024-11-265665Actual
15718163.002023-07-288915Actual
3846213.002025-04-279615Actual
15768151732.002023-07-281575Actual
238319.002024-03-269615Actual
3160380.002024-10-268215Actual
24886147.002024-04-268365Actual
711325181.002022-11-271225Actual
2287410058.002024-02-252075Actual
2824213.002024-07-279665Actual
38445456.002025-04-277315Actual
157368962.002022-06-271575Actual
12696650.002023-04-277715Budget
2191143647.002024-01-253975Actual
25952161.002024-05-268565Actual
1558171.002022-06-279065Actual
12762650.002023-04-278065Budget
3892038.002022-05-276165Actual
363200.002022-05-278315Budget
1522380.002022-06-276665Budget
3165420608.002024-10-26775Actual
384712761.002025-04-276265Actual
2590686.002024-05-267115Actual
3761380.002022-08-276565Budget
11585177.002023-03-278915Actual
13765-155.002023-05-279165Actual
32777599504.002024-11-26675Actual
32719131.002024-11-267115Actual
1680110701.002023-08-271875Actual
28202248.002024-07-278915Actual
228344100.002024-02-256165Actual
2085120949.002023-12-285265Actual
384383578.002025-04-276215Actual
12719109092.002023-04-271225Actual
218256069.002024-01-256115Actual
38500449538.002025-04-2710165Actual
167593139.002023-08-275465Actual
15712421.002023-07-288115Actual
17775399.002023-09-278115Actual
12727120396.002023-04-275665Actual
350213009.002025-01-256265Actual
5960300.002022-10-277315Budget
2389345844.002024-03-263975Actual
32729257.002024-11-268415Actual
30485492.002024-09-269215Actual
37292405.002025-03-276815Actual
11634856.002023-03-278065Actual
33857226.002024-12-278915Actual
488313000.002022-09-276365Budget
2597380.002022-07-287615Budget
20838497.002023-12-288115Actual
33894530.002024-12-279265Actual
156129118.002022-06-279465Actual
1489216.002022-06-278415Actual
4865149237.002022-09-271225Actual
7083273.002022-11-277315Actual
4907749.002022-09-278065Actual
1466189.002022-06-276815Actual
23871609347.002024-03-26675Actual
374294.002022-05-279215Actual
1154439376.002023-03-276015Actual
373411053.002025-03-278765Actual
3783650.002022-08-278065Budget
1679624785.002023-08-27775Actual

Generated 2025-06-26 14:12:51.251 UTC