[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 3832  >   <  TAKE 512  >   

81 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
259324071.002024-05-256165Actual
248683728.002024-04-256165Actual
19801429.002023-11-267315Actual
25919300.002024-05-258915Actual
8214840.002022-12-278015Actual
7095480.002022-11-268115Budget
33851753.002024-12-268115Actual
3389613.002024-12-269665Actual
599133400.002022-10-265265Budget
3391829634.002024-12-263375Actual
1577034101.002023-07-271975Actual
27035791.002024-06-256615Actual
6053399500.002022-10-2610165Budget
10464720.002023-02-248715Actual
9328200.002023-01-247415Budget
1876442787.002023-10-266015Actual
8285100.002022-12-278565Budget
188413790.002023-10-262375Actual
17810478.002023-09-268165Actual
7142231.002022-11-267265Actual
22807140.002024-02-246815Actual
268238500.002022-07-279965Actual
147943790.002023-06-262375Actual
23870626521.002024-03-25475Actual
2672100.002022-07-278565Budget
30520470.002024-09-259265Actual
238961366029.002024-03-254675Actual
17850505481.002023-09-264375Actual
9393650.002023-01-248065Budget
16772903.002023-08-267265Actual
218979737.002024-01-242075Actual
36189174.002025-02-248465Actual
10516100.002023-02-248365Budget
4432552.002022-05-26775Actual
28219638.002024-07-266665Actual
3724194.002022-08-267815Actual
104803816.002023-02-246165Actual
2388319802.002024-03-252475Actual
13762540.002023-05-268765Actual
1280659758.002023-04-263775Actual
2667200.002022-07-278365Actual
327126066.002024-11-256115Actual
9346131.002023-01-248515Actual
11564200.002023-03-267415Budget
82702100.002022-12-277665Budget
3767152.002022-08-266865Actual
15709644.002023-07-277715Actual
2675175.002022-07-278965Actual
13720224.002023-05-267815Actual
13713198.002023-05-266815Actual
70692987.002022-11-266115Actual
3273714.002024-11-259615Actual
38099055.002022-08-26775Actual
943629015.002023-01-243475Actual
293373943.002024-08-256215Actual
36193290.002025-02-249065Actual
21903145704.002024-01-242975Actual
33892397.002024-12-269065Actual
27083157.002024-06-258565Actual
354650.002022-05-267715Budget
4898245.002022-09-267365Actual
12695769.002023-04-267715Actual
27055537.002024-06-259215Actual
413550.002022-05-267765Budget
13776110173.002023-05-261375Actual
11563205.002023-03-267415Actual
48701.002022-09-265465Actual
3620315618.002025-02-24775Actual
1679010.002023-08-269665Actual
18811729.002023-10-267765Actual
29354234.002024-08-258515Actual
3851426074.002025-04-262475Actual
15747452.002023-07-278165Actual
15788529763.002023-07-274675Actual
29374234.002024-08-256765Actual
1053846309.002023-02-241475Actual
31606223.002024-10-258515Actual
1379149272.002023-05-263475Actual
2091047942.002023-12-273975Actual
145531600.002022-06-266015Budget
11572850.002023-03-268015Budget

Generated 2025-06-25 22:55:19.026 UTC