[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3808   

105 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3799-222.002022-08-279165Actual
13766259.002023-05-279265Actual
16781185.002023-08-278365Actual
14739336.002023-06-279015Actual
12681480.002023-04-276615Budget
7072480.002022-11-276515Budget
6039200.002022-10-278465Budget
381152486.002022-08-271375Actual
29388189.002024-08-268465Actual
1053513118.002023-02-25775Actual
37022520.002022-08-276215Actual
15777159090.002023-07-282975Actual
18782108.002023-10-278415Actual
3505314907.002025-01-25775Actual
493634394.002022-09-271475Actual
14729728.002023-06-277715Actual
37348952.002025-03-279765Actual
11555280.002023-03-276715Budget
3506212711.002025-01-252275Actual
10468313.002023-02-259215Actual
1375833.002023-05-278265Actual
3167635340.002024-10-264075Actual
5968200.002022-10-277815Budget
33857226.002024-12-278915Actual
11574556.002023-03-278115Actual
9407164.002023-01-258965Actual
2090019025.002023-12-282475Actual
259290.002022-07-287115Budget
8257210.002022-12-286765Actual
16746185.002023-08-278315Actual
38099055.002022-08-27775Actual
11591169150.002023-03-271225Actual
29425634925.002024-08-264375Actual
127322084.002023-04-276165Actual
116043058.002023-03-276165Actual
3384354.002024-12-276915Actual
2289217999.002024-02-2510075Actual
2594260.002022-07-287315Actual
1680110701.002023-08-271875Actual
1379021402.002023-05-273375Actual
18785140.002023-10-278915Actual
19847540.002023-11-278765Actual
2684169526.002022-07-2810165Actual
2189265486.002024-01-251375Actual
1053038500.002023-02-259965Actual
3053185389.002024-09-261475Actual
10529138.002023-02-259765Actual
1378843173.002023-05-273175Actual
13759117.002023-05-278365Actual
8224147.002022-12-288515Actual
1550200.002022-06-278365Budget
126744200.002023-04-276115Budget
25964586269.002024-05-26675Actual
3506428225.002025-01-252475Actual
1047545149.002023-02-255665Actual
2280964.002024-02-257115Actual
4843200.002022-09-277815Budget
1494750.002022-06-278715Budget
3844366.002025-04-276915Actual
60667062.002022-10-272275Actual
7085193.002022-11-277415Actual
8282200.002022-12-288365Budget
1274639.002023-04-276965Actual
178373752.002023-09-272375Actual
3055031223.002024-09-264075Actual
8252480.002022-12-286565Budget
432174.002022-05-279065Actual
27079585.002024-06-268165Actual
11621650.002023-03-277265Budget
3616382619.002025-02-251225Actual
21870502.002024-01-257765Actual
3767152.002022-08-276865Actual
11648247.002023-03-279065Actual
941913543.002023-01-25775Actual
495322052.002022-09-273875Actual
433-139.002022-05-279165Actual
3851212711.002025-04-272275Actual
1464200.002022-06-276715Budget
19854459.002023-11-279765Actual
4432552.002022-05-27775Actual
15782152352.002023-07-283575Actual
7079140.002022-11-276815Actual
16748149.002023-08-278515Actual
11553480.002023-03-276615Budget
28220328.002024-07-276765Actual
270841949.002022-07-283975Actual
2598660377.002024-05-263975Actual
3734629169.002025-03-279465Actual
3803134.002022-08-279765Actual
2191224284.002024-01-254075Actual
17809772.002023-09-278065Actual
15712421.002023-07-288115Actual
373061215.002025-03-278715Actual
38453253.002025-04-278315Actual
13763126.002023-05-278965Actual
8264383.002022-12-287265Actual
384791618.002025-04-277265Actual
29346573.002024-08-267615Actual
22813690.002024-02-257715Actual
7075363.002022-11-276615Actual
3166312838.002024-10-262275Actual
17815675.002023-09-278765Actual
17774644.002023-09-278015Actual
293812258.002024-08-267665Actual
33841265.002024-12-276715Actual

Generated 2025-06-26 06:35:19.971 UTC