[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3763   

150 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8222160.002022-12-288415Actual
23843295.002024-03-266665Actual
7162100.002022-11-278465Budget
1986756047.002023-11-272175Actual
3735315394.002025-03-27775Actual
12682280.002023-04-276715Budget
30486299.002024-09-269415Actual
1474912298.002023-06-275765Actual
48213264.002022-09-276115Actual
3505814817.002025-01-251875Actual
228032825.002024-02-256215Actual
3279968767.002024-11-263975Actual
2387312186.002024-03-26875Actual
2941325805.002024-08-262475Actual
81902636.002022-12-286215Actual
941913543.002023-01-25775Actual
12698200.002023-04-277815Budget
3392236417.002024-12-273875Actual
15741219.002023-07-287365Actual
116272800.002023-03-277665Budget
16786327.002023-08-279065Actual
1550200.002022-06-278365Budget
177869.002023-09-279615Actual
11589246.002023-03-279415Actual
427112.002022-05-278565Actual
1673662.002023-08-276915Actual
2389717320.002024-03-2610075Actual
29375176.002024-08-266865Actual
3506212711.002025-01-252275Actual
14776272.002023-06-279265Actual
3391327418.002024-12-272475Actual
2383734000.002024-03-265765Actual
13759117.002023-05-278365Actual
3167570615.002024-10-263975Actual
7072480.002022-11-276515Budget
1783917490.002023-09-272875Actual
11677101468.002023-03-273575Actual
6015196.002022-10-276865Actual
1159410600.002023-03-275365Budget
12751300.002023-04-277365Budget
36160612.002025-02-259215Actual
493312464.002022-09-27775Actual
361501431.002025-02-258015Actual
2597372474.002024-05-262175Actual
1053513118.002023-02-25775Actual
282361053.002024-07-278765Actual
4957249296.002022-09-274675Actual
104812600.002023-02-256165Budget
137688.002023-05-279665Actual
4931748052.002022-09-27475Actual
28231737.002024-07-278165Actual
600128280.002022-10-276065Actual
23871609347.002024-03-26675Actual
1279059657.002023-04-271475Actual
16809139758.002023-08-272975Actual
11683766976.002023-03-274675Actual
10486616.002023-02-256565Actual
3046878.002024-09-266915Actual
4889200.002022-09-276765Budget
10439100.002023-02-257115Budget
3725757.002022-08-278015Actual
29360313.002024-08-269415Actual
25901548.002024-05-266515Actual
720118490.002022-11-274075Actual
38486806.002025-04-278165Actual
6044630.002022-10-278765Actual
3506170363.002025-01-252175Actual
1487200.002022-06-278315Budget
25945788.002024-05-267765Actual
11647161.002023-03-278965Actual
2286032769.002024-02-259465Actual
15767491.002022-06-272075Actual
94127.002023-01-259665Actual
26561700.002022-07-287665Budget
1987520986.002023-11-273375Actual
350322601.002025-01-257665Actual
2490213942.002024-04-26875Actual
17766135.002023-09-276815Actual
29399267291.002024-08-2610165Actual
25940105.002024-05-267165Actual
2085231424.002023-12-285365Actual
17780608.002023-09-278715Actual
25903256.002024-05-266715Actual
21827569.002024-01-256515Actual
1278991190.002023-04-271375Actual
36146426.002025-02-257415Actual
7146267.002022-11-277465Actual
3342035.002022-05-276215Actual
31610-313.002024-10-269115Actual
3795650.002022-08-278765Budget
1882438637.002023-10-279465Actual
2670179.002022-07-288465Actual
20879321.002023-12-289065Actual
33899382688.002024-12-2710165Actual
594329760.002022-10-276015Actual
23808473.002024-03-266515Actual
943113715.002023-01-252875Actual
3928700.002022-05-276365Budget
14774204.002023-06-279065Actual
1498432.002022-06-279215Actual
18814512.002023-10-278165Actual
1578154699.002023-07-283475Actual
27078946.002024-06-268065Actual
264870.002022-07-287165Budget
116687132.002023-03-272275Actual
9399200.002023-01-258365Budget
24888118.002024-04-268565Actual
158112800.002022-06-272875Actual
1280438180.002023-04-273475Actual
33875304.002024-12-276865Actual
23842324.002024-03-266565Actual
15753186.002023-07-288965Actual
19811131.002023-11-278515Actual
9392200.002023-01-257865Budget
293901053.002024-08-268765Actual
316011318.002024-10-268015Actual
3279336370.002024-11-263275Actual
304978807.002024-09-266365Actual
8203353.002022-12-287315Actual
31595176.002024-10-267115Actual
27079585.002024-06-268165Actual
495813323.002022-09-2710075Actual
115464200.002023-03-276115Budget
24884425.002024-04-268165Actual
3622031180.002025-02-253475Actual
10452850.002023-02-258015Budget
2818876.002024-07-276915Actual
3279769999.002024-11-263775Actual
33906111226.002024-12-271575Actual
3743207.002022-08-279415Actual
5972480.002022-10-278115Budget
264740.002022-07-287165Actual
32776247387.002024-11-26475Actual
37291540.002025-03-276715Actual
15787062.002022-06-272275Actual
19858575542.002023-11-27675Actual
2677-214.002022-07-289165Actual
3797181.002022-08-278965Actual
38449301.002025-04-277815Actual
21875125.002024-01-258365Actual
341208.002022-05-276715Actual
3728468.002022-08-278115Actual
15372703.002022-06-277665Actual
10506550.002023-02-257765Budget
269024679.002022-07-281475Actual
1782044172.002023-09-279465Actual
19872133812.002023-11-272975Actual
417650.002022-05-278065Budget
5950480.002022-10-276615Budget
93672200.002023-01-256265Budget

Generated 2025-06-27 01:10:09.907 UTC