[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 3763  >   <  TAKE 512  >   

150 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38459-286.002025-04-279115Actual
33849318.002024-12-277815Actual
12784320500.002023-04-2710165Budget
1047311200.002023-02-255265Budget
20907121643.002023-12-283575Actual
71262200.002022-11-276265Budget
1055440489.002023-02-253775Actual
1479518637.002023-06-272475Actual
19839518.002023-11-277765Actual
3052139205.002024-09-269465Actual
3715300.002022-08-277315Budget
30483369.002024-09-269015Actual
3911800.002022-05-276265Budget
6019750.002022-10-277265Budget
2709713618.002024-06-26875Actual
38322700.002022-05-275665Budget
4840400.002022-09-277615Actual
1465252.002022-06-276715Actual
17817288.002023-09-279065Actual
1782814954.002023-09-27875Actual
37313141508.002025-03-271225Actual
1480544121.002023-06-273975Actual
604934287.002022-10-279465Actual
1475036239.002023-06-276065Actual
3506927620.002025-01-253375Actual
2090633383.002023-12-283475Actual
3053185389.002024-09-261475Actual
32756434.002024-11-267465Actual
494917262.002022-09-273375Actual
361649442.002025-02-255265Actual
25978195576.002024-05-262975Actual
3847216183.002025-04-276365Actual
37295702.002025-03-277315Actual
10448792.002023-02-257715Actual
1527108.002022-06-276865Actual
10452850.002023-02-258015Budget
19814270.002023-11-279015Actual
1377515301.002023-05-27875Actual
24874142.002024-04-266865Actual
1885245070.002023-10-273975Actual
27100123931.002024-06-261575Actual
30508917.002024-09-267765Actual
17803661.002023-09-277265Actual
146990.002022-06-277115Actual
1377423075.002023-05-27775Actual
4532886.002022-05-272375Actual
9355117503.002023-01-251225Actual
942381338.002023-01-251575Actual
20881428.002023-12-289265Actual
2825665438.002024-07-272175Actual
2941112838.002024-08-262275Actual
28219638.002024-07-276665Actual
33853252.002024-12-278315Actual
42240.002022-05-278265Actual
1578549440.002023-07-283975Actual
21860294.002024-01-256565Actual
3274457587.002024-11-266065Actual
23854730.002024-03-268065Actual
20862203.002023-12-286865Actual
9406630.002023-01-258765Actual
30476770.002024-09-268115Actual
35066209982.002025-01-252975Actual
3506212711.002025-01-252275Actual
1536175.002022-06-277465Actual
2651291.002022-07-287365Actual
1784448677.002023-09-273475Actual
1573316512.002023-07-286365Actual
2190451238.002024-01-253175Actual
3279427620.002024-11-263375Actual
32776247387.002024-11-26475Actual
7077200.002022-11-276715Budget
16744525.002023-08-278115Actual
383035207.002022-08-273975Actual
71143854.002022-11-275265Actual
18820215.002023-10-278965Actual
1157558.002023-03-278215Actual
2820713.002024-07-279615Actual
2703887.002024-06-266915Actual
94292945.002023-01-252375Actual
3052443000.002024-09-269965Actual
33860464.002024-12-279215Actual
259033.002022-07-286915Actual
2606551.002022-07-288115Actual
1784723934.002023-09-273875Actual
17825664309.002023-09-27475Actual
19850-188.002023-11-279165Actual
12773550.002023-04-278765Budget
28204-306.002024-07-279115Actual
942235585.002023-01-251475Actual
35029269.002025-01-257265Actual
29357436.002024-08-269015Actual
59928000.002022-10-275365Budget
1272811246.002023-04-275765Actual
9382480.002023-01-257265Budget
71272856.002022-11-276265Actual
115482828.002023-03-276215Actual
7168203.002022-11-279065Actual
12769108.002023-04-278465Actual
3391829634.002024-12-273375Actual
32782115104.002024-11-261575Actual
14774204.002023-06-279065Actual
3761380.002022-08-276565Budget
30518353.002024-09-269065Actual
2486335432.002024-04-265365Actual
14731875.002023-06-278015Actual
208563387.002023-12-286165Actual
71299200.002022-11-276365Budget
21843155.002024-01-258515Actual
153070.002022-06-277165Budget
26967132.002022-07-282275Actual
38488293.002025-04-278365Actual
607217537.002022-10-273275Actual
2709011.002024-06-269665Actual
375231680.002022-08-276065Actual
16733563.002023-08-276615Actual
281824622.002024-07-276115Actual
48688700.002022-09-275365Budget
717438500.002022-11-279965Actual
18784608.002023-10-278715Actual
248609.002024-04-269615Actual
3708280.002022-08-276715Budget
1479842698.002023-06-273175Actual
18781131.002023-10-278315Actual
11580182.002023-03-278415Actual
3279769999.002024-11-263775Actual
7078200.002022-11-276815Budget
1987928142.002023-11-273875Actual
3506170363.002025-01-252175Actual
187941130.002023-10-275465Actual
33921126115.002024-12-273775Actual
8258200.002022-12-286865Budget
8324435902.002022-12-284375Actual
340200.002022-05-276715Budget
20837803.002023-12-288015Actual
1378034101.002023-05-271975Actual
2677-214.002022-07-289165Actual
2617173.002022-07-288915Actual
15703182.002023-07-286815Actual
10533190501.002023-02-25475Actual
2611177.002022-07-288415Actual
2489743000.002024-04-269965Actual
147791061.002023-06-279765Actual
23811162.002024-03-266815Actual
151326400.002022-06-276065Budget
198272342.002023-11-276265Actual
43838500.002022-05-279965Actual
167304809.002023-08-276115Actual
831983083.002022-12-283575Actual
14591900.002022-06-276215Budget
1534300.002022-06-277365Budget

Generated 2025-06-26 18:58:23.206 UTC