[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1047210648.002023-07-055265Actual
1582112080.002022-11-042975Actual
158772588.002022-11-043575Actual
43795.002022-10-049765Actual
36193290.002025-07-059065Actual
37307281.002025-08-048915Actual
2620355.002022-12-059215Actual
4905200.002023-02-047865Budget
38473515.002025-09-046565Actual
127322084.002023-09-046165Actual
49427062.002023-02-042275Actual
17770261.002024-02-047415Actual
4432552.002022-10-04775Actual
1578020155.002023-12-053375Actual
1885086241.002024-03-053775Actual
3741-176.002023-01-049115Actual
719831140.002023-04-063775Actual
3736014372.002025-08-042075Actual
10505686.002023-07-057765Actual
282301192.002024-12-048065Actual
3049111.002025-02-035465Actual
1534300.002022-11-047365Budget
3774300.002023-01-047365Budget
1783551419.002024-02-042175Actual
1673796.002024-01-047115Actual
31594122.002025-03-056915Actual
104293776.002023-07-056215Actual
30470508.002025-02-037315Actual
11572850.002023-08-048015Budget
38527999894.002025-09-044675Actual
944120015.002023-06-044075Actual
9396380.002023-06-048165Budget
2938666.002025-01-038265Actual
32782115104.002025-04-051575Actual
12681480.002023-09-046615Budget
2486335432.002024-09-035365Actual
327478739.002025-04-056365Actual
71809994.002023-04-06875Actual
1376097.002023-10-048465Actual
32802724431.002025-04-054675Actual
2088310.002024-05-069665Actual
1461540.002022-11-046515Actual
25908257.002024-10-037415Actual
16773332.002024-01-047365Actual
9389623.002023-06-047765Actual
2385647.002024-08-038265Actual
18769209.002024-03-056715Actual
398252.002022-10-046765Actual
15724179804.002023-12-051225Actual
22814212.002024-07-047815Actual
3727480.002023-01-048115Budget
1280438180.002023-09-043475Actual
10466235.002023-07-059015Actual
29365344.002025-01-035465Actual
378750.002023-01-048265Budget
410248.002022-10-047465Actual
2591467.002024-10-038215Actual
717391.002023-04-069765Actual
37323690.002025-08-046565Actual
327465909.002025-04-056265Actual
116692886.002023-08-042375Actual
13711518.002023-10-046615Actual
158918411.002022-11-043875Actual
372886053.002025-08-046215Actual
1880562.002024-03-056965Actual
30471356.002025-02-037415Actual
1272910100.002023-09-045765Budget
2584298.002022-12-056615Actual
12714283.002023-09-049015Actual
3273858263.002025-04-051225Actual
1273613495.002023-09-046365Actual
401189.002022-10-046865Actual
2703887.002024-11-036915Actual
3763385.002023-01-046665Actual
4828280.002023-02-046715Budget
209131064354.002024-05-064675Actual
269024679.002022-12-051475Actual
942737752.002023-06-042175Actual
10500300.002023-07-057365Budget
3852536370.002025-09-044075Actual
2652300.002022-12-057365Budget
150225756.002022-11-045265Actual
48213264.002023-02-046115Actual
14734194.002023-11-048315Actual
599029058.002023-03-065265Actual
1165158365.002023-08-049465Actual
14761226.002023-11-047365Actual
3052139205.002025-02-039465Actual
21877100.002024-06-038565Actual
4838200.002023-02-047415Budget
25942400.002024-10-037365Actual
36143107.002025-07-056915Actual
27044327.002024-11-037815Actual
1477745759.002023-11-049465Actual
2085231424.002024-05-065365Actual
59443571.002023-03-066115Actual
2597372474.002024-10-032175Actual
9326300.002023-06-047315Budget
32732278.002025-04-058915Actual
30486299.002025-02-039415Actual
15710176.002023-12-057815Actual
157591480.002023-12-059765Actual
2185194881.002024-06-031225Actual
3736832252.002025-08-043275Actual
147537379.002023-11-046365Actual
2661650.002022-12-058065Budget
607718815.002023-03-063875Actual
32769-334.002025-04-059165Actual
372876053.002025-08-046115Actual
81893000.002023-05-076115Budget
3732769.002025-08-046965Actual
4910480.002023-02-048165Budget
4919630.002023-02-048765Actual
372901105.002025-08-046615Actual
2186429.002024-06-036965Actual
1159511152.002023-08-045365Actual
10534454012.002023-07-05675Actual
19856275798.002024-04-0510165Actual
43953300.002022-10-0410165Budget
14766579.002023-11-048065Actual
12773550.002023-09-048765Budget
829329232.002023-05-079465Actual
607217537.002023-03-063275Actual
4507738.002022-10-042075Actual
3278675992.002025-04-052175Actual

Generated 2025-11-03 14:30:34.739 UTC