[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
93563204.002023-02-235265Actual
19857514972.002023-12-26475Actual
605716106.002022-11-25775Actual
4897300.002022-10-267365Budget
10444200.002023-03-267415Budget
14775-163.002023-07-269165Actual
23871609347.002024-04-24675Actual
1279326232.002023-05-261975Actual
2383690754.002024-04-245665Actual
1575753289.002023-08-269465Actual
1784226763.002023-10-263275Actual
1491200.002022-07-268515Budget
13798-140576.802023-06-254375Actual
1348115622.002023-06-249375Actual
19883971486.002023-12-264675Actual
15754286.002023-08-269065Actual
1578915282.002023-08-2610075Actual
10437240.002023-03-266815Actual
11650329.002023-04-259265Actual
25943320.002024-06-247465Actual
375161700.002022-09-255665Budget
37345462.002025-04-259265Actual
29354234.002024-09-248515Actual
3730286.002025-04-258215Actual
2086488.002024-01-267165Actual
3390218714.002025-01-25775Actual
30530115039.002024-10-251375Actual
416200.002022-06-257865Budget
1877270.002023-11-257115Actual
32801-26686.002024-12-254375Actual
7085193.002022-12-267415Actual
24872374.002024-05-256665Actual
3507824687.002025-02-2310075Actual
15736135.002023-08-266765Actual
11583650.002023-04-258715Budget
37552534.002022-09-256165Actual
11626173.002023-04-257465Actual
8203353.002023-01-267315Actual
828050.002023-01-268265Budget
9321168.002023-02-236815Actual
494513062.002022-10-262875Actual
487628000.002022-10-266065Actual
1885245070.002023-11-253975Actual
2826025627.002024-08-252875Actual
13757351.002023-06-258165Actual
2710821395.002024-07-252875Actual
31641212.002024-11-248565Actual
11553480.002023-04-256615Budget
48213264.002022-10-266115Actual
11623300.002023-04-257365Budget
10515146.002023-03-268365Actual
20840177.002024-01-268315Actual
350205158.002025-02-236165Actual
25940105.002024-06-247165Actual
25945788.002024-06-247765Actual
2593968.002024-06-246965Actual
7165630.002022-12-268765Actual
59888.002022-11-259615Actual
11584720.002023-04-258715Actual
10526246.002023-03-269265Actual
2185194881.002024-02-231225Actual
14788137493.002023-07-261575Actual
7099200.002022-12-268315Budget
2487661.002024-05-257165Actual
1553105.002022-07-268565Actual
36176188.002025-03-266865Actual
1544617.002022-07-268065Actual
943014635.002023-02-232475Actual
270841949.002022-08-263975Actual
9353210.002023-02-239415Actual
38455202.002025-05-268515Actual
10512380.002023-03-268165Budget
3807129198.002022-09-25475Actual
70712100.002022-12-266215Budget
36179637.002025-03-267265Actual
25950202.002024-06-248365Actual
3507334596.002025-02-233875Actual
28185691.002024-08-256615Actual
6010535.002022-11-256665Actual
2651291.002022-08-267365Actual
372891215.002025-04-256515Actual
19858575542.002023-12-26675Actual
384981070.002025-05-269765Actual
7156380.002022-12-268165Budget
177896609.002023-10-265365Actual
1280315184.002023-05-263375Actual
17774644.002023-10-268015Actual
1493810.002022-07-268715Actual
2492247642.002024-05-253975Actual
1270461.002023-05-268215Actual
23845115.002024-04-246865Actual
2486629527.002024-05-255765Actual
12714283.002023-05-269015Actual
7086200.002022-12-267415Budget
4930481412.002022-10-2610165Actual
2492326267.002024-05-254075Actual

Generated 2025-07-25 07:53:33.947 UTC