[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37326246.002025-03-276865Actual
22852131.002024-02-258365Actual
2674720.002022-07-288765Actual
3776188.002022-08-277465Actual
10515146.002023-02-258365Actual
1479518637.002023-06-272475Actual
15720-201.002023-07-289115Actual
3767152.002022-08-276865Actual
17765182.002023-09-276715Actual
31641212.002024-10-268565Actual
157743752.002023-07-282375Actual
2595828824.002024-05-269465Actual
37552534.002022-08-276165Actual
1776739.002023-09-276915Actual
17766135.002023-09-276815Actual
282361053.002024-07-278765Actual
1372358.002023-05-278215Actual
281931053.002024-07-277715Actual
8266300.002022-12-287365Budget
29385691.002024-08-268165Actual
11613380.002023-03-276665Budget
14562700.002022-06-276115Budget
21829264.002024-01-256715Actual
31672180800.002024-10-263575Actual
2593144078.002024-05-266065Actual
327661053.002024-11-268765Actual
1979250815.002023-11-276015Actual
16783147.002023-08-278565Actual
425100.002022-05-278465Budget
4842650.002022-09-277715Budget
9338478.002023-01-258115Actual
2596784422.002024-05-261375Actual
31604279.002024-10-268315Actual
25948558.002024-05-268165Actual
4839380.002022-09-277615Budget
36221115892.002025-02-253575Actual
2941954961.002024-08-263475Actual
4952107678.002022-09-273775Actual
1493810.002022-06-278715Actual
937844.002023-01-256965Actual
305101081.002024-09-268065Actual
4918132.002022-09-278565Actual
1543650.002022-06-278065Budget
12709172.002023-04-278515Actual
15740413.002023-07-287265Actual
27036391.002024-06-266715Actual
607436678.002022-10-273475Actual
270841949.002022-07-283975Actual
3390545501.002024-12-271475Actual
20888518382.002023-12-28675Actual
27084891.002024-06-268765Actual
6027650.002022-10-277765Budget
18818147.002023-10-278565Actual
31645-309.002024-10-269165Actual
37342226.002025-03-278965Actual
327465909.002024-11-266265Actual
104812600.002023-02-256165Budget
11555280.002023-03-276715Budget
38476187.002025-04-276865Actual
1055440489.002023-02-253775Actual
3054021395.002024-09-262875Actual
2711757431.002024-06-263975Actual
1166010438.002023-03-27875Actual
7099200.002022-11-278315Budget
818631000.002022-12-286015Budget
1782044172.002023-09-279465Actual
2598033625.002024-05-263275Actual
13712264.002023-05-276715Actual
7103122.002022-11-278515Actual
1680311771.002023-08-272075Actual
29388189.002024-08-268465Actual
3501215.002025-01-259615Actual
24858324.002024-04-269215Actual
327393884.002024-11-265265Actual
1047140819.002023-02-251225Actual
3166115261.002024-10-262075Actual
30530115039.002024-09-261375Actual
7074380.002022-11-276615Budget
13727743.002023-05-278715Actual
36185977.002025-02-258065Actual
148071076351.002023-06-274375Actual
6061101772.002022-10-271575Actual
3741-176.002022-08-279115Actual
36201334372.002025-02-25475Actual
137423048.002023-05-276265Actual
11564200.002023-03-277415Budget
31653682174.002024-10-26675Actual
30547163032.002024-09-263775Actual
36143107.002025-02-256915Actual
10517100.002023-02-258465Budget
28250110169.002024-07-271375Actual
18814512.002023-10-278165Actual
2820945338.002024-07-275265Actual
28238366.002024-07-279065Actual
156993914.002023-07-286215Actual
3736929922.002025-03-273375Actual
157738564.002022-06-272175Actual
21903145704.002024-01-252975Actual
1783917490.002023-09-272875Actual
2566118617.002024-05-259375Actual
31627293.002024-10-266865Actual
30541187338.002024-09-262975Actual
17846141611.002023-09-273775Actual
37329749.002025-03-277265Actual
218999088.002024-01-252275Actual
2589857641.002024-05-266015Actual
9382480.002023-01-257265Budget
24898393699.002024-04-2610165Actual
28225471.002024-07-277365Actual
5971561.002022-10-278115Actual
12689400.002023-04-277315Budget
1677052.002023-08-276965Actual

Generated 2025-06-26 17:25:19.469 UTC