[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 3831  >   <  TAKE 512  >   

82 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17813144.002023-09-278465Actual
71848232.002022-11-271875Actual
38445456.002025-04-277315Actual
1987855240.002023-11-273775Actual
384823478.002025-04-277665Actual
4886293.002022-09-276665Actual
24837338.002024-04-266515Actual
9337480.002023-01-258115Budget
33861293.002024-12-279415Actual
713861.002022-11-276965Actual
432174.002022-05-279065Actual
1479842698.002023-06-273175Actual
28245647685.002024-07-2710165Actual
48222284.002022-09-276215Actual
157368962.002022-06-271575Actual
24900697138.002024-04-26675Actual
3765200.002022-08-276765Budget
209131064354.002023-12-284675Actual
14764513.002023-06-277765Actual
1472362.002022-06-277315Actual
9355117503.002023-01-251225Actual
24872374.002024-04-266665Actual
21835421.002024-01-257615Actual
2704780.002024-06-268215Actual
12691200.002023-04-277415Budget
94286991.002023-01-252275Actual
1577618169.002023-07-282875Actual
8265300.002022-12-287365Actual
361665.002025-02-255465Actual
12713185.002023-04-278915Actual
495435207.002022-09-273975Actual
104264200.002023-02-256115Budget
270754052.002024-06-267665Actual
23822179.002024-03-268315Actual
827940.002022-12-288265Actual
21861267.002024-01-256665Actual
2598244321.002024-05-263475Actual
14803141912.002023-06-273775Actual
2824827212.002024-07-27775Actual
3621015113.002025-02-252075Actual
24892-201.002024-04-269165Actual
11615184.002023-03-276765Actual
23826211.002024-03-268915Actual
1679010.002023-08-279665Actual
3501215.002025-01-259615Actual
9330392.002023-01-257615Actual
384664534.002025-04-275465Actual
2191024460.002024-01-253875Actual
33033920.002022-05-276015Actual
823622100.002022-12-285365Budget
3502760.002025-01-256965Actual
1480424986.002023-06-273875Actual
3793164.002022-08-278565Actual
3621212838.002025-02-252275Actual
8289113.002022-12-288965Actual
601742.002022-10-277165Actual
3794100.002022-08-278565Budget
361728498.002025-02-256365Actual
1520306.002022-06-276565Actual
8223100.002022-12-288515Budget
35050299992.002025-01-2510165Actual
25938227.002024-05-266865Actual
150982201.002022-06-275665Actual
1473356.002023-06-278215Actual
420480.002022-05-278165Budget
11598130500.002023-03-275665Budget
2189265486.002024-01-251375Actual
11587-218.002023-03-279115Actual
218848.002024-01-259665Actual
4432552.002022-05-27775Actual
293365069.002024-08-266115Actual
1049580.002023-02-257165Budget
7160157.002022-11-278365Actual
356210.002022-05-277815Actual
2667200.002022-07-288365Actual
257731600.002022-07-286015Budget
3743207.002022-08-279415Actual
3162055973.002024-10-266065Actual
16750208.002023-08-278915Actual
3737468517.002025-03-273975Actual
93872884.002023-01-257665Actual
2826336027.002024-07-273275Actual

Generated 2025-06-26 17:31:02.663 UTC