[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3779   

134 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
933950.002023-02-018215Budget
2388722550.002024-04-023275Actual
2191515622.002024-02-0110075Actual
12719109092.002023-05-041225Actual
1474912298.002023-07-045765Actual
373635248.002025-04-032375Actual
3782200.002022-09-037865Budget
137412709.002023-06-036165Actual
19849235.002023-12-049065Actual
14765154.002023-07-047865Actual
9317436.002023-02-016615Actual
7192110940.002022-12-042975Actual
23876110901.002024-04-021575Actual
4889200.002022-10-046765Budget
11642100.002023-04-038465Budget
354650.002022-06-037715Budget
28237238.002024-08-038965Actual
21888433796.002024-02-01475Actual
1268648.002023-05-046915Actual
137533463.002023-06-037665Actual
38500449538.002025-05-0410165Actual
45143030.002022-06-032175Actual
4367.002022-06-039665Actual
198381877.002023-12-047665Actual
373-176.002022-06-039115Actual
256591861.702024-06-018575Actual
3707480.002022-09-036615Budget
606814336.002022-11-032475Actual
28191363.002024-08-037415Actual
3715300.002022-09-037315Budget
20912-148500.002024-01-044375Actual
717438500.002022-12-049965Actual
116687132.002023-04-032275Actual
7099200.002022-12-048315Budget
33854209.002025-01-038415Actual
14782789001.002023-07-04475Actual
12784320500.002023-05-0410165Budget
15108048.002022-07-045765Actual
32732278.002024-12-038915Actual
37717392.002022-06-031225Actual
2671160.002022-08-048565Actual
361391067.002025-03-046515Actual
3277818038.002024-12-03775Actual
410248.002022-06-037465Actual
157268256.002023-08-045365Actual
3501941897.002025-02-016065Actual
34996346.002025-02-017415Actual
8290174.002023-01-049065Actual
259286072.002024-06-025465Actual
269542001.002022-08-042175Actual
48213264.002022-10-046115Actual
369828000.002022-09-036015Actual
15783130827.002023-08-043775Actual
4899166.002022-10-047465Actual
1559-137.002022-07-049165Actual
12682280.002023-05-046715Budget
266657.002022-08-048265Actual
5955192.002022-11-036815Actual
21889464440.002024-02-01675Actual
8254414.002023-01-046665Actual
11658521905.002023-04-03675Actual
14742318.002023-07-049415Actual
29399267291.002024-09-0210165Actual
4919630.002022-10-048765Actual
269913062.002022-08-042875Actual
304978807.002024-10-036365Actual
31632388.002024-11-027465Actual
1558171.002022-07-049065Actual
281824622.002024-08-036115Actual
1536175.002022-07-047465Actual
8196200.002023-01-046715Budget
19797322.002023-12-046715Actual
22805360.002024-03-036615Actual
820180.002023-01-047115Budget
33926820976.002025-01-034675Actual
316071215.002024-11-028715Actual
13734158259.002023-06-031225Actual
36155250.002025-03-048515Actual
362049579.002025-03-04875Actual
38028.002022-09-039665Actual
2597722336.002024-06-022875Actual
218919288.002024-02-01875Actual
29378962.002024-09-027265Actual
18849101089.002023-11-033575Actual
36151886.002025-03-048115Actual
1372358.002023-06-038215Actual
2490811343.002024-05-032075Actual
35052480012.002025-02-01675Actual
494415232.002022-10-042475Actual
1782110.002023-10-049665Actual
19814270.002023-12-049015Actual
360499.002022-06-038115Actual
1270461.002023-05-048215Actual
35043270.002025-02-019065Actual
82519200.002023-01-046365Budget
2825174219.002024-08-031475Actual
59453100.002022-11-036115Budget
14730219.002023-07-047815Actual
33846283.002025-01-037415Actual
1167015382.002023-04-032475Actual
24884425.002024-05-038165Actual
1052712261.002023-03-049465Actual
1557111.002022-07-048965Actual
2650339.002022-08-047265Actual
281931053.002024-08-037715Actual
37372147603.002025-04-033775Actual
4836332.002022-10-047315Actual
2609200.002022-08-048315Budget
22815814.002024-03-038015Actual
1473356.002023-07-048215Actual
31651443914.002024-11-0210165Actual
394553.002022-06-036565Actual
18795130264.002023-11-035665Actual
350001488.002025-02-018015Actual
2491317999.002024-05-032875Actual
3928700.002022-06-036365Budget
1676080441.002023-09-035665Actual
14775-163.002023-07-049165Actual
419414.002022-06-038165Actual
1491200.002022-07-048515Budget
1494750.002022-07-048715Budget
105032800.002023-03-047665Budget
11641164.002023-04-038465Actual
49347559.002022-10-04875Actual
35077845348.002025-02-014675Actual
3740220.002022-09-039015Actual
30551649329.002024-10-034375Actual
719419443.002022-12-043275Actual
270642546.002024-07-036265Actual
127947738.002023-05-042075Actual
943014635.002023-02-012475Actual
248355119.002024-05-036115Actual
8284116.002023-01-048465Actual
17825664309.002023-10-04475Actual

Generated 2025-07-03 08:51:10.788 UTC