[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 3816  >   <  TAKE 512  >   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2486335432.002024-04-265365Actual
3732214983.002025-03-276365Actual
1521380.002022-06-276565Budget
82482200.002022-12-286265Budget
3708280.002022-08-276715Budget
238319.002024-03-269615Actual
12684200.002023-04-276815Budget
4922218.002022-09-279065Actual
829329232.002022-12-289465Actual
381361748.002022-08-271575Actual
147788.002023-06-279665Actual
3278159950.002024-11-261475Actual
384501179.002025-04-278015Actual
2488542.002024-04-268265Actual
1055520232.002023-02-253875Actual
1495211.002022-06-278915Actual
11583650.002023-03-278715Budget
605968016.002022-10-271375Actual
282281031.002024-07-277765Actual
36221115892.002025-02-253575Actual
31667212040.002024-10-262975Actual
375813000.002022-08-276365Budget
2940225145.002024-08-26775Actual
25951180.002024-05-268465Actual
1373534262.002023-05-275265Actual
4846850.002022-09-278015Budget
24888118.002024-04-268565Actual
381237392.002022-08-271475Actual
15716116.002023-07-288515Actual
35076-242867.002025-01-254375Actual
35041891.002025-01-258765Actual
27100123931.002024-06-261575Actual
31627293.002024-10-266865Actual
238416800.002024-03-266365Actual
717780042.002022-11-27475Actual
15707328.002023-07-287415Actual
1783917490.002023-09-272875Actual
25921-370.002024-05-269115Actual
3620645980.002025-02-251475Actual
9329380.002023-01-257615Budget
248355119.002024-04-266115Actual
12680434.002023-04-276615Actual
30484-295.002024-09-269115Actual
32768417.002024-11-269065Actual
2826430785.002024-07-273375Actual
18816185.002023-10-278365Actual
3850319465.002025-04-27775Actual
2662890.002022-07-288065Actual
15755-229.002023-07-289165Actual
1558171.002022-06-279065Actual
263034240.002022-07-286065Actual
22848170.002024-02-257865Actual
371490.002022-08-277115Budget
5954200.002022-10-276815Budget
37310576.002025-03-279215Actual
597359.002022-10-278215Actual
6044630.002022-10-278765Actual
2599221865.002024-05-2610075Actual
1053846309.002023-02-251475Actual
35017111264.002025-01-255665Actual
2659224.002022-07-287865Actual
20888518382.002023-12-28675Actual
38148232.002022-08-271875Actual
2597624999.002024-05-262475Actual
373351155.002025-03-278065Actual
10515146.002023-02-258365Actual
20841155.002023-12-288415Actual
257731600.002022-07-286015Budget
71272856.002022-11-276265Actual
264740.002022-07-287165Actual
36143107.002025-02-256915Actual
3392723981.002024-12-2710075Actual
30476770.002024-09-268115Actual
1278716793.002023-04-27775Actual
146854.002022-06-276915Actual
22814212.002024-02-257815Actual
13751288.002023-05-277365Actual
1498432.002022-06-279215Actual
264640.002022-07-286965Actual
29415212040.002024-08-262975Actual
5970850.002022-10-278015Budget
156993914.002023-07-286215Actual
4873123664.002022-09-275665Actual
59937264.002022-10-275365Actual
25945788.002024-05-267765Actual
28252168539.002024-07-271575Actual
150225756.002022-06-275265Actual
1983447.002023-11-277165Actual
713980.002022-11-277165Budget
1783410915.002023-09-272075Actual
24871412.002024-04-266565Actual
29378962.002024-08-267265Actual
145531600.002022-06-276015Budget
38445456.002025-04-277315Actual
3391112838.002024-12-272275Actual
2189634101.002024-01-251975Actual
1882738500.002023-10-279965Actual

Generated 2025-06-26 21:45:47.256 UTC