[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 3834  >   <  TAKE 512  >   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37342226.002025-03-268965Actual
2286032769.002024-02-249465Actual
33877137.002024-12-267165Actual
71848232.002022-11-261875Actual
48203100.002022-09-266115Budget
2825314817.002024-07-261875Actual
31612317.002024-10-259415Actual
2596143000.002024-05-259965Actual
16774298.002023-08-267465Actual
3054426757.002024-09-253375Actual
1479252447.002023-06-262175Actual
18773290.002023-10-267315Actual
327407768.002024-11-255365Actual
33849318.002024-12-267815Actual
23822179.002024-03-258315Actual
1055717537.002023-02-244075Actual
25923423.002024-05-259415Actual
18849101089.002023-10-263575Actual
826263.002022-12-277165Actual
30527790647.002024-09-25675Actual
398252.002022-05-266765Actual
22820138.002024-02-248515Actual
2597380.002022-07-277615Budget
25811900.002022-07-276215Budget
45143030.002022-05-262175Actual
494415232.002022-09-262475Actual
7104100.002022-11-268515Budget
4924291.002022-09-269265Actual
21881-169.002024-01-249165Actual
22811239.002024-02-247415Actual
17771327.002023-09-267615Actual
8278414.002022-12-278165Actual
1980847.002023-11-268215Actual
17798402.002023-09-266665Actual
2939520272.002024-08-259465Actual
36149.002022-05-268215Actual
167656022.002023-08-266365Actual
29375176.002024-08-256865Actual
1160229300.002023-03-266065Budget
327393884.002024-11-255265Actual
12680434.002023-04-266615Actual
14737743.002023-06-268715Actual
2942722571.002024-08-2510075Actual
3501423999.002025-01-245265Actual
1986253525.002023-11-261475Actual
157152196.002022-06-261375Actual
7086200.002022-11-267415Budget
361728498.002025-02-246365Actual
606049374.002022-10-261475Actual
167304809.002023-08-266115Actual
4854200.002022-09-268415Budget
1377910701.002023-05-261875Actual
3782200.002022-08-267865Budget
31595176.002024-10-257115Actual
34992270.002025-01-246815Actual
24848673.002024-04-258015Actual
377060.002022-08-267165Budget
13724203.002023-05-268315Actual
1534300.002022-06-267365Budget
2089180867.002023-12-271375Actual
606326232.002022-10-261975Actual
27083157.002024-06-258565Actual
11579200.002023-03-268415Budget
2589200.002022-07-276815Budget
7107127.002022-11-268915Actual
38192945.002022-08-262375Actual
3737533282.002025-03-264075Actual
3736212838.002025-03-262275Actual
12679550.002023-04-266515Budget
30518353.002024-09-259065Actual
17774644.002023-09-268015Actual
942235585.002023-01-241475Actual
25951180.002024-05-258465Actual
21838875.002024-01-248015Actual
3506170363.002025-01-242175Actual
375038587.002022-08-265665Actual
382111886.002022-08-262875Actual
147184145.002023-06-266115Actual
1475832.002023-06-266965Actual

Generated 2025-06-25 09:27:58.373 UTC