[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 3766  >   <  TAKE 512  >   

147 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4432552.002022-05-27775Actual
2597214076.002024-05-262075Actual
20832351.002023-12-287315Actual
30530115039.002024-09-261375Actual
208563387.002023-12-286165Actual
28190501.002024-07-277315Actual
18774290.002023-10-277415Actual
259755196.002024-05-262375Actual
19806788.002023-11-278015Actual
36201334372.002025-02-25475Actual
7105650.002022-11-278715Budget
943629015.002023-01-253475Actual
1782721815.002023-09-27775Actual
157589.002023-07-289665Actual
24838307.002024-04-266615Actual
38459-286.002025-04-279115Actual
361728498.002025-02-256365Actual
12714283.002023-04-279015Actual
2486740365.002024-04-266065Actual
12786568166.002023-04-27675Actual
2700114372.002022-07-282975Actual
943113715.002023-01-252875Actual
7092185.002022-11-277815Actual
28219638.002024-07-276665Actual
148071076351.002023-06-274375Actual
3052915812.002024-09-26875Actual
31626386.002024-10-266765Actual
4829240.002022-09-276715Actual
2090425524.002023-12-283275Actual
380438500.002022-08-279965Actual
18788288.002023-10-279215Actual
2596200.002022-07-287415Budget
607140825.002022-10-273175Actual
2188643000.002024-01-259965Actual
3851831223.002025-04-273275Actual
104708.002023-02-259615Actual
105041542.002023-02-257665Actual
706731000.002022-11-276015Budget
3390545501.002024-12-271475Actual
2641364.002022-07-286665Actual
6056503823.002022-10-27675Actual
2190732510.002024-01-253475Actual
34997654.002025-01-257615Actual
36227827938.002025-02-254675Actual
37292405.002025-03-276815Actual
2189634101.002024-01-251975Actual
36146426.002025-02-257415Actual
2490475290.002024-04-261475Actual
327572142.002024-11-267665Actual
6019750.002022-10-277265Budget
9395500.002023-01-258165Actual
29380269.002024-08-267465Actual
33887271.002024-12-278365Actual
18855922581.002023-10-274675Actual
1163750.002023-03-278265Budget
12775105.002023-04-278965Actual
1165158365.002023-03-279465Actual
14739336.002023-06-279015Actual
327411.002024-11-265465Actual
33851753.002024-12-278115Actual
8278414.002022-12-288165Actual
2286811296.002024-02-25875Actual
19849235.002023-11-279065Actual
49407408.002022-09-272075Actual
2598244321.002024-05-263475Actual
9345100.002023-01-258515Budget
36181302.002025-02-257465Actual
349876136.002025-01-256115Actual
9344100.002023-01-258415Budget
293471031.002024-08-267715Actual
23811162.002024-03-266815Actual
1281211755.002023-04-2710075Actual
2711638966.002024-06-263875Actual
37338248.002025-03-278365Actual
15720-201.002023-07-289115Actual
37495610.002022-08-275365Actual
3161517756.002024-10-265265Actual
357806.002022-05-278015Actual
35026208.002025-01-256865Actual
1985538500.002023-11-279965Actual
270550477.002022-07-283575Actual
9371441.002023-01-256565Actual
32756434.002024-11-267465Actual
282011053.002024-07-278715Actual
9359117863.002023-01-255665Actual
2589857641.002024-05-266015Actual
21877100.002024-01-258565Actual
43795.002022-05-279765Actual
13792111357.002023-05-273575Actual
10532153100.002023-02-2510165Budget
21847-269.002024-01-259115Actual
6020726.002022-10-277265Actual
3279769999.002024-11-263775Actual
3391425862.002024-12-272875Actual
23852565.002024-03-267765Actual
38460478.002025-04-279215Actual
20871811.002023-12-288065Actual
7093650.002022-11-278015Budget
1272522500.002023-04-275465Budget
1277924228.002023-04-279465Actual
15783130827.002023-07-283775Actual
11586273.002023-03-279015Actual
3384482.002024-12-277115Actual
2381247.002024-03-266915Actual
3734629169.002025-03-279465Actual
19816360.002023-11-279215Actual
1556540.002022-06-278765Actual
23854730.002024-03-268065Actual
4907749.002022-09-278065Actual
13754578.002023-05-277765Actual
270754052.002024-06-267665Actual
3739144.002022-08-278915Actual
270636112.002024-06-266165Actual
13764194.002023-05-279065Actual
384501179.002025-04-278015Actual
1475036239.002023-06-276065Actual
2597412838.002024-05-262275Actual
350061215.002025-01-258715Actual
33033920.002022-05-276015Actual
11564200.002023-03-277415Budget
1987018249.002023-11-272475Actual
32768417.002024-11-269065Actual
3392236417.002024-12-273875Actual
12691200.002023-04-277415Budget
12679550.002023-04-276515Budget
2825314817.002024-07-271875Actual
12710200.002023-04-278515Budget
13712264.002023-05-276715Actual
23850230.002024-03-267465Actual
25956-319.002024-05-269165Actual
13778153018.002023-05-271575Actual
604934287.002022-10-279465Actual
4830176.002022-09-276815Actual
4858650.002022-09-278715Budget
2489743000.002024-04-269965Actual
30483369.002024-09-269015Actual
37325328.002025-03-276765Actual
16787-262.002023-08-279165Actual
38447562.002025-04-277615Actual
14762240.002023-06-277465Actual
137533463.002023-05-277665Actual
3278927418.002024-11-262475Actual
22823290.002024-02-259015Actual
708170.002022-11-277115Actual
36151886.002025-02-258115Actual
2185523459.002024-01-255765Actual
3053314817.002024-09-261875Actual

Generated 2025-06-26 22:11:55.701 UTC