[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3767   

146 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36151886.002025-03-038115Actual
1348115622.002023-06-019375Actual
18818147.002023-11-028565Actual
30472624.002024-10-027615Actual
2671160.002022-08-038565Actual
384664534.002025-05-035465Actual
218979737.002024-01-312075Actual
2659224.002022-08-037865Actual
488313000.002022-10-036365Budget
17812167.002023-10-038365Actual
36141486.002025-03-036715Actual
22844351.002024-03-027365Actual
4836332.002022-10-037315Actual
14729728.002023-07-037715Actual
6029192.002022-11-027865Actual
377060.002022-09-027165Budget
59937264.002022-11-025365Actual
1578915282.002023-08-0310075Actual
9349133.002023-01-318915Actual
7075363.002022-12-036615Actual
1167112147.002023-04-022875Actual
605238500.002022-11-029965Actual
147090.002022-07-037115Budget
38467134705.002025-05-035665Actual
32756434.002024-12-027465Actual
29406166746.002024-09-011575Actual
13734158259.002023-06-021225Actual
1376741346.002023-06-029465Actual
2937112028.002024-09-016365Actual
23857163.002024-04-018365Actual
2604850.002022-08-038015Budget
30483369.002024-10-029015Actual
3505649921.002025-01-311475Actual
28220328.002024-08-026765Actual
60032600.002022-11-026165Budget
93661920.002023-01-316265Actual
43795.002022-06-029765Actual
384823478.002025-05-037665Actual
27084891.002024-07-028765Actual
3733147.002022-09-028415Actual
8204300.002023-01-037315Budget
14744162339.002023-07-031225Actual
14754318.002023-07-036565Actual
37296466.002025-04-027415Actual
23828-259.002024-04-019115Actual
11571898.002023-04-028015Actual
10534454012.002023-03-03675Actual
1988051712.002023-12-033975Actual
1047451900.002023-03-035665Budget
25964586269.002024-06-01675Actual
20837803.002024-01-038015Actual
2490949687.002024-05-022175Actual
3166047217.002024-11-011975Actual
9393650.002023-01-318065Budget
936912818.002023-01-316365Actual
1536175.002022-07-037465Actual
27088360.002024-07-029265Actual
18844148680.002023-11-022975Actual
1477198.002023-07-038565Actual
21844743.002024-01-318715Actual
489232.002022-10-036965Actual
469-51614.002022-06-024675Actual
116648232.002023-04-021875Actual
1272811246.002023-05-035765Actual
29387231.002024-09-018365Actual
7099200.002022-12-038315Budget
23860608.002024-04-018765Actual
146854.002022-07-036915Actual
1168413453.002023-04-0210075Actual
3740220.002022-09-029015Actual
28266196019.002024-08-023575Actual
3053513483.002024-10-022075Actual
71299200.002022-12-036365Budget
44164261.002022-06-02475Actual
3800371.002022-09-029265Actual
4887380.002022-10-036665Budget
15708358.002023-08-037615Actual
19872133812.002023-12-032975Actual
31624842.002024-11-016565Actual
7133554.002022-12-036665Actual
491150.002022-10-038265Budget
1374311012.002023-06-026365Actual
116071699.002023-04-026265Actual
2663551.002022-08-038165Actual
1784320571.002023-10-033375Actual
31596702.002024-11-017315Actual
36157298.002025-03-038915Actual
2826261675.002024-08-023175Actual
1471300.002022-07-037315Budget
2083950.002024-01-038215Actual
38489259.002025-05-038465Actual
37351596264.002025-04-02475Actual
1474311.002023-07-039615Actual
22823290.002024-03-029015Actual
371363.002022-09-027115Actual
2711638966.002024-07-023875Actual
25947901.002024-06-018065Actual
3277818038.002024-12-02775Actual
8222160.002023-01-038415Actual
15626.002022-07-039665Actual
1374033009.002023-06-026065Actual
2593968.002024-06-016965Actual
384658990.002025-05-035365Actual
177944970.002023-10-036165Actual
338704473.002025-01-026265Actual
21872592.002024-01-318065Actual
30513241.002024-10-028365Actual
238669.002024-04-019665Actual
10469228.002023-03-039415Actual
12685171.002023-05-036815Actual
27036391.002024-07-026715Actual
105287.002023-03-039665Actual
4946114372.002022-10-032975Actual
46320232.002022-06-023875Actual
22821743.002024-03-028715Actual
316341085.002024-11-017765Actual
28184761.002024-08-026515Actual
11557200.002023-04-026815Budget
381152486.002022-09-021375Actual
7137200.002022-12-036865Budget
1280659758.002023-05-033775Actual
942526232.002023-01-311975Actual
38475246.002025-05-036765Actual
2090354934.002024-01-033175Actual
3732214983.002025-04-026365Actual
33874410.002025-01-026765Actual
34989783.002025-01-316515Actual
3501399997.002025-01-311225Actual
3506523981.002025-01-312875Actual
208682618.002024-01-037665Actual
11631218.002023-04-027865Actual
219141072000.002024-01-314675Actual
595890.002022-11-027115Budget
25988350000.002024-06-014275Actual
2386843000.002024-04-019965Actual
25916208.002024-06-018415Actual
158417346.002022-07-033275Actual
20848294.002024-01-039415Actual
2708056.002024-07-028265Actual
942235585.002023-01-311475Actual
2089399529.002024-01-031575Actual
23853184.002024-04-017865Actual
18812204.002023-11-027865Actual
382111886.002022-09-022875Actual
20876145.002024-01-038565Actual
38481281.002025-05-037465Actual

Generated 2025-07-02 22:44:31.414 UTC