[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3766   

147 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
198222255.002023-11-275465Actual
9406630.002023-01-258765Actual
17822826.002023-09-279765Actual
29375176.002024-08-266865Actual
7144354.002022-11-277365Actual
1981811.002023-11-279615Actual
425100.002022-05-278465Budget
1471300.002022-06-277315Budget
271157496.002022-07-284675Actual
32764250.002024-11-268465Actual
32765226.002024-11-268565Actual
3279673015.002024-11-263575Actual
711325181.002022-11-271225Actual
4829240.002022-09-276715Actual
116221115.002023-03-277265Actual
17781144.002023-09-278915Actual
7109-156.002022-11-279115Actual
316237990.002024-10-266365Actual
1565305900.002022-06-2710165Budget
30486299.002024-09-269415Actual
25937308.002024-05-266765Actual
4527062.002022-05-272275Actual
1272522500.002023-04-275465Budget
2668200.002022-07-288365Budget
30471356.002024-09-267415Actual
15719251.002023-07-289015Actual
12694380.002023-04-277615Budget
2491317999.002024-04-262875Actual
832235956.002022-12-283975Actual
384383578.002025-04-276215Actual
187663512.002023-10-276215Actual
424200.002022-05-278365Budget
38463134861.002025-04-271225Actual
2590686.002024-05-267115Actual
159039327.002022-06-273975Actual
11657971221.002023-03-27475Actual
371144.002022-05-278915Actual
34564.002022-05-277115Actual
8216520.002022-12-288115Actual
936227440.002023-01-256065Actual
351380.002022-05-277615Budget
12752249.002023-04-277365Actual
343200.002022-05-276815Budget
33920129749.002024-12-273575Actual
32768417.002024-11-269065Actual
293365069.002024-08-266115Actual
3708280.002022-08-276715Budget
11640100.002023-03-278365Budget
708040.002022-11-276915Actual
3272784.002024-11-268215Actual
6021300.002022-10-277365Budget
23845115.002024-03-266865Actual
6028680.002022-10-277765Actual
2827325862.002024-07-2710075Actual
2587160.002022-07-286715Actual
37297743.002025-03-277615Actual
3740220.002022-08-279015Actual
10461144.002023-02-258515Actual
8264383.002022-12-287265Actual
29357436.002024-08-269015Actual
46435207.002022-05-273975Actual
9344100.002023-01-258415Budget
19813176.002023-11-278915Actual
1783075521.002023-09-271475Actual
373214020.002025-03-276265Actual
3743207.002022-08-279415Actual
943629015.002023-01-253475Actual
1043871.002023-02-256915Actual
82381.002022-12-285465Actual
8298383801.002022-12-2810165Actual
21838875.002024-01-258015Actual
59941.002022-10-275465Actual
2286718577.002024-02-25775Actual
7167132.002022-11-278965Actual
3279022571.002024-11-262875Actual
3276281.002024-11-268265Actual
3736832252.002025-03-273275Actual
13725182.002023-05-278415Actual
11617200.002023-03-276865Budget
3278314817.002024-11-261875Actual
12707189.002023-04-278415Actual
2287917659.002024-02-252875Actual
13787148680.002023-05-272975Actual
16784675.002023-08-278765Actual
30469114.002024-09-267115Actual
3049449639.002024-09-266065Actual
304634413.002024-09-266215Actual
8229-192.002022-12-289115Actual
5964408.002022-10-277615Actual
9350204.002023-01-259015Actual
2190878189.002024-01-253575Actual
13480-14059.802023-05-269275Actual
20866361.002023-12-287365Actual
1782814954.002023-09-27875Actual
15151996.002022-06-276165Actual
28191363.002024-07-277415Actual
94286991.002023-01-252275Actual
1782110.002023-09-279665Actual
29372480.002024-08-266565Actual
1986610165.002023-11-272075Actual
3734943000.002025-03-279965Actual
2288225524.002024-02-253275Actual
367200.002022-05-278515Budget
397503.002022-05-276665Actual
1983334.002023-11-276965Actual
4908650.002022-09-278065Budget
35001921.002025-01-258115Actual
3850814817.002025-04-271875Actual
23829432.002024-03-269215Actual
2389717320.002024-03-2610075Actual
2383318133.002024-03-265265Actual
2188323925.002024-01-259465Actual
1478650.002022-06-277715Budget
1374311012.002023-05-276365Actual
941438500.002023-01-259965Actual
218999088.002024-01-252275Actual
28199229.002024-07-278415Actual
1681823293.002023-08-274075Actual
943515024.002023-01-253375Actual
10469228.002023-02-259415Actual
11587-218.002023-03-279115Actual
9320200.002023-01-256815Budget
33875304.002024-12-276865Actual
17790111.002023-09-275465Actual
35048699.002025-01-259765Actual
7089650.002022-11-277715Budget
1492190.002022-06-278515Actual
137991202401.802023-05-274575Actual
3732214983.002025-03-276365Actual
269816128.002022-07-282475Actual
48222284.002022-09-276215Actual
2182453775.002024-01-256015Actual
19796660.002023-11-276615Actual
29400452820.002024-08-26475Actual
17785234.002023-09-279415Actual
21868226.002024-01-257465Actual
820180.002022-12-287115Budget
263034240.002022-07-286065Actual
8193568.002022-12-286515Actual
6043650.002022-10-278765Budget
2286984721.002024-02-251375Actual
7107127.002022-11-278915Actual
13756567.002023-05-278065Actual
384911053.002025-04-278765Actual
21903145704.002024-01-252975Actual
3053314817.002024-09-261875Actual
9351-163.002023-01-259115Actual

Generated 2025-06-27 02:48:05.142 UTC