[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3816   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177953479.002023-09-266265Actual
218526255.002024-01-245265Actual
35029269.002025-01-247265Actual
28240488.002024-07-269265Actual
605716106.002022-10-26775Actual
31632388.002024-10-257465Actual
37304259.002025-03-268415Actual
607585187.002022-10-263575Actual
18789231.002023-10-269415Actual
830443823.002022-12-271475Actual
4432552.002022-05-26775Actual
1987637870.002023-11-263475Actual
32728293.002024-11-258315Actual
38322700.002022-05-265665Budget
15188700.002022-06-266365Budget
177869.002023-09-269615Actual
4835300.002022-09-267315Budget
270431145.002024-06-257715Actual
1471744894.002023-06-266015Actual
34564.002022-05-267115Actual
5961200.002022-10-267415Budget
16743848.002023-08-268015Actual
147090.002022-06-267115Budget
33897626.002024-12-269765Actual
37317123371.002025-03-265665Actual
1980847.002023-11-268215Actual
1566321957.002022-06-2610165Actual
1477198.002023-06-268565Actual
1546480.002022-06-268165Budget
327407768.002024-11-255365Actual
28261224394.002024-07-262975Actual
150982201.002022-06-265665Actual
484960.002022-09-268215Actual
3165043000.002024-10-259965Actual
10500300.002023-02-247365Budget
24854608.002024-04-258715Actual
600713000.002022-10-266365Budget
18784608.002023-10-268715Actual
2940316189.002024-08-25875Actual
1680110701.002023-08-261875Actual
38455202.002025-04-268515Actual
338841240.002024-12-268065Actual
709750.002022-11-268215Budget
361377952.002025-02-246115Actual
17783-177.002023-09-269115Actual
3621765571.002025-02-243175Actual
3731512486.002025-03-265365Actual
31639266.002024-10-258365Actual
19840161.002023-11-267865Actual
368138.002022-05-268515Actual
487728800.002022-09-266065Budget
1565305900.002022-06-2610165Budget
32729257.002024-11-258415Actual
2599221865.002024-05-2510075Actual
17822826.002023-09-269765Actual
2289217999.002024-02-2410075Actual
2388722550.002024-03-253275Actual
3783650.002022-08-268065Budget
60022545.002022-10-266165Actual
359550.002022-05-268115Budget
4858650.002022-09-268715Budget
281824622.002024-07-266115Actual
8230320.002022-12-279215Actual
36157298.002025-02-248915Actual
12775105.002023-04-268965Actual
1467200.002022-06-266815Budget
2651291.002022-07-277365Actual
1553105.002022-06-268565Actual
12743200.002023-04-266765Budget
28229302.002024-07-267865Actual
3734713.002025-03-269665Actual
2088233912.002023-12-279465Actual
208587856.002023-12-276365Actual
1679010.002023-08-269665Actual
8241102458.002022-12-275665Actual
14737743.002023-06-268715Actual
824097300.002022-12-275665Budget
1487200.002022-06-268315Budget
3732769.002025-03-266965Actual
208563387.002023-12-276165Actual
1479842698.002023-06-263175Actual
25936619.002024-05-256665Actual
23860608.002024-03-258765Actual
26879491.002022-07-27775Actual
157239.002023-07-279615Actual
71262200.002022-11-266265Budget
32801-26686.002024-11-254375Actual
1278716793.002023-04-26775Actual
1478038500.002023-06-269965Actual
1279813440.002023-04-262475Actual
10465153.002023-02-248915Actual
1166249581.002023-03-261475Actual
21877100.002024-01-248565Actual
483252.002022-09-266915Actual
2090354934.002023-12-273175Actual
5948560.002022-10-266515Actual
127552800.002023-04-267665Budget

Generated 2025-06-25 20:11:37.409 UTC