[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3818   

95 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29400452820.002024-08-28475Actual
19863124317.002023-11-291575Actual
16735215.002023-08-296815Actual
30467265.002024-09-286815Actual
15763758661.002023-07-30675Actual
22806190.002024-02-276715Actual
23891133724.002024-03-283775Actual
13721909.002023-05-298015Actual
14720503.002023-06-296515Actual
1477198.002023-06-298565Actual
48222284.002022-09-296215Actual
1167420015.002023-03-293275Actual
6010535.002022-10-296665Actual
105369080.002023-02-27875Actual
26285650.002022-07-305765Actual
12739390.002023-04-296565Actual
15787062.002022-06-292275Actual
3620947217.002025-02-271975Actual
7077200.002022-11-296715Budget
9402168.002023-01-278465Actual
1578626515.002023-07-304075Actual
9321168.002023-01-276815Actual
3621424999.002025-02-272475Actual
94286991.002023-01-272275Actual
31602815.002024-10-288115Actual
37003100.002022-08-296115Budget
33901505576.002024-12-29675Actual
1166249581.002023-03-291475Actual
1572927521.002023-07-305765Actual
1378843173.002023-05-293175Actual
2683161000.002022-07-3010165Budget
36226-263091.002025-02-274375Actual
1592710156.002022-06-294375Actual
158112800.002022-06-292875Actual
316224595.002024-10-286265Actual
17763392.002023-09-296515Actual
3719380.002022-08-297615Budget
32717302.002024-11-286815Actual
3772224.002022-08-297265Actual
8254414.002022-12-306665Actual
607839702.002022-10-293975Actual
159358723.002022-06-294675Actual
17805266.002023-09-297465Actual
1279813440.002023-04-292475Actual
8265300.002022-12-307365Actual
494734084.002022-09-293175Actual
1681492967.002023-08-293575Actual
24840122.002024-04-286815Actual
18854378712.002023-10-294375Actual
21860294.002024-01-276565Actual
60022545.002022-10-296165Actual
2586200.002022-07-306715Budget
1987763296.002023-11-293575Actual
21885676.002024-01-279765Actual
10448792.002023-02-277715Actual
3726850.002022-08-298015Budget
3503756.002025-01-278265Actual
327601277.002024-11-288065Actual
15741219.002023-07-307365Actual
167314328.002023-08-296215Actual
10512380.002023-02-278165Budget
4862380.002022-09-299215Actual
418668.002022-05-298065Actual
3621523981.002025-02-272875Actual
30552689921.002024-09-284675Actual
349876136.002025-01-276115Actual
304731122.002024-09-287715Actual
228297595.002024-02-275265Actual
3166867818.002024-10-283175Actual
19809163.002023-11-298315Actual
12710200.002023-04-298515Budget
27061146716.002024-06-285665Actual
14730219.002023-06-297815Actual
20887494396.002023-12-30475Actual
29401809449.002024-08-28675Actual
36201334372.002025-02-27475Actual
7102100.002022-11-298415Budget
6039200.002022-10-298465Budget
32726827.002024-11-288115Actual
44056105.002022-05-2910165Actual
370750.002022-05-298715Budget
11630669.002023-03-297765Actual
607918871.002022-10-294075Actual
3793164.002022-08-298565Actual
1779211015.002023-09-295765Actual
21833365.002024-01-277315Actual
10511427.002023-02-278165Actual
7084300.002022-11-297315Budget
2091122798.002023-12-304075Actual
2934270.002024-08-286915Actual
17810478.002023-09-298165Actual
3736178807.002025-03-292175Actual
3767152.002022-08-296865Actual
16772903.002023-08-297265Actual
116009293.002023-03-295765Actual

Generated 2025-06-28 22:55:18.164 UTC