[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 3774  >   <  TAKE 512  >   

139 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2596518168.002024-05-26775Actual
2709713618.002024-06-26875Actual
1885324780.002023-10-274075Actual
10548105222.002023-02-252975Actual
1159410600.002023-03-275365Budget
188009488.002023-10-276365Actual
262413562.002022-07-285265Actual
7192110940.002022-11-272975Actual
12769108.002023-04-278465Actual
23815298.002024-03-267415Actual
830363762.002022-12-281375Actual
3771750.002022-08-277265Budget
35038195.002025-01-258365Actual
1883396703.002023-10-271375Actual
16777204.002023-08-277865Actual
9432120090.002023-01-252975Actual
3781683.002022-05-275265Actual
22890-47920.002024-02-254375Actual
8226650.002022-12-288715Budget
2389717320.002024-03-2610075Actual
18788288.002023-10-279215Actual
5972480.002022-10-278115Budget
21903145704.002024-01-252975Actual
1499285.002022-06-279415Actual
3054426757.002024-09-263375Actual
3273714.002024-11-269615Actual
824527440.002022-12-286065Actual
384911053.002025-04-278765Actual
1480916301.002023-06-2710075Actual
10450214.002023-02-257815Actual
19850-188.002023-11-279165Actual
2288583697.002024-02-253575Actual
21848448.002024-01-259215Actual
93132100.002023-01-256215Budget
18830678620.002023-10-27675Actual
3737337874.002025-03-273875Actual
24851143.002024-04-268315Actual
12715-226.002023-04-279115Actual
218256069.002024-01-256115Actual
19813176.002023-11-278915Actual
9315480.002023-01-256515Budget
718398949.002022-11-271575Actual
823516100.002022-12-285265Budget
829638500.002022-12-289965Actual
38501650677.002025-04-27475Actual
30526681549.002024-09-26475Actual
2185523459.002024-01-255765Actual
24861120734.002024-04-261225Actual
4918132.002022-09-278565Actual
93661920.002023-01-256265Actual
31604279.002024-10-268315Actual
5950480.002022-10-276615Budget
3731512486.002025-03-275365Actual
1780144.002023-09-276965Actual
18775341.002023-10-277615Actual
2939613.002024-08-269665Actual
5980164.002022-10-278515Actual
3736133.002022-08-278515Actual
36190166.002025-02-258565Actual
266540.002022-07-288265Budget
3850656274.002025-04-271475Actual
262353683.002022-07-281225Actual
16734281.002023-08-276715Actual
27048281.002024-06-268315Actual
38439655.002025-04-276515Actual
2491220579.002024-04-262475Actual
350213009.002025-01-256265Actual
35043270.002025-01-259065Actual
15752608.002023-07-288765Actual
17803661.002023-09-277265Actual
32791197634.002024-11-262975Actual
33901505576.002024-12-27675Actual
81893000.002022-12-286115Budget
116052600.002023-03-276165Budget
2591467.002024-05-268215Actual
2642192.002022-07-286765Actual
8207380.002022-12-287615Budget
15714146.002023-07-288315Actual
1471300.002022-06-277315Budget
228911197871.002024-02-254675Actual
38480395.002025-04-277365Actual
36154275.002025-02-258415Actual
17805266.002023-09-277465Actual
148660.002022-06-278215Budget
21878540.002024-01-258765Actual
21843155.002024-01-258515Actual
22880154626.002024-02-252975Actual
14755289.002023-06-276665Actual
3505947217.002025-01-251975Actual
33887271.002024-12-278365Actual
3278314817.002024-11-261875Actual
33921126115.002024-12-273775Actual
1379399166.002023-05-273775Actual
18784608.002023-10-278715Actual
9350204.002023-01-259015Actual
3732214983.002025-03-276365Actual
8211200.002022-12-287815Budget
81883296.002022-12-286115Actual
21845218.002024-01-258915Actual
717677085.002022-11-2710165Actual
37303301.002025-03-278315Actual
34994122.002025-01-257115Actual
27115174736.002024-06-263775Actual
2597014817.002024-05-261875Actual
24891251.002024-04-269065Actual
22843569.002024-02-257265Actual
11551480.002023-03-276515Actual
6031742.002022-10-278065Actual
495519062.002022-09-274075Actual
1373534262.002023-05-275265Actual
3386214.002024-12-279615Actual
12784320500.002023-04-2710165Budget
2709618866.002024-06-26775Actual
23858143.002024-03-268465Actual
21862138.002024-01-256765Actual
2582480.002022-07-286515Budget
29359582.002024-08-269215Actual
93563204.002023-01-255265Actual
21879137.002024-01-258965Actual
431113.002022-05-278965Actual
18767452.002023-10-276515Actual
1983334.002023-11-276965Actual
198538.002023-11-279665Actual
28204-306.002024-07-279115Actual
2935184.002024-08-268215Actual
7104100.002022-11-278515Budget
2597147217.002024-05-261975Actual
494138158.002022-09-272175Actual
17790111.002023-09-275465Actual
708170.002022-11-277115Actual
19845117.002023-11-278465Actual
3164813.002024-10-269665Actual
25951180.002024-05-268465Actual
7163100.002022-11-278565Budget
25954259.002024-05-268965Actual
38106860.002022-08-27875Actual
1478910701.002023-06-271875Actual
27046802.002024-06-268115Actual
20912-148500.002023-12-284375Actual

Generated 2025-06-26 20:25:28.960 UTC