[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1987018249.002023-11-262475Actual
1479615791.002023-06-262875Actual
8227156.002022-12-278915Actual
22844351.002024-02-247365Actual
2587160.002022-07-276715Actual
37328106.002025-03-267165Actual
1987520986.002023-11-263375Actual
1592710156.002022-06-264375Actual
24843245.002024-04-257315Actual
2286718577.002024-02-24775Actual
2661650.002022-07-278065Budget
17810478.002023-09-268165Actual
3504711.002025-01-249665Actual
8268200.002022-12-277465Budget
2942237510.002024-08-253875Actual
1576768279.002023-07-271475Actual
373050.002022-08-268215Budget
13752326.002023-05-267465Actual
259442190.002024-05-257665Actual
16749743.002023-08-268715Actual
127928232.002023-04-261875Actual
1883213572.002023-10-26875Actual
375328800.002022-08-266065Budget
1272522500.002023-04-265465Budget
13787148680.002023-05-262975Actual
11562322.002023-03-267315Actual
828050.002022-12-278265Budget
361649442.002025-02-245265Actual
36179637.002025-02-247265Actual
4840400.002022-09-267615Actual
22850395.002024-02-248165Actual
6046214.002022-10-269065Actual
262671400.002022-07-275665Budget
24889608.002024-04-258765Actual
17784295.002023-09-269215Actual
2597624999.002024-05-252475Actual
36149.002022-05-268215Actual
373-176.002022-05-269115Actual
38502580146.002025-04-26675Actual
3392236417.002024-12-263875Actual
228773790.002024-02-242375Actual
32763282.002024-11-258365Actual
23843295.002024-03-256665Actual
248683728.002024-04-256165Actual
25983122974.002024-05-253575Actual
259290.002022-07-277115Budget
38455202.002025-04-268515Actual
3387110332.002024-12-266365Actual
1272128300.002023-04-265265Budget
1679010.002023-08-269665Actual
1569742383.002023-07-276015Actual
24899484178.002024-04-25475Actual
6024200.002022-10-267465Budget
1876442787.002023-10-266015Actual
37351596264.002025-03-26475Actual
15009.002022-06-269615Actual
1055440489.002023-02-243775Actual
4861-228.002022-09-269115Actual
1776861.002023-09-267115Actual
104293776.002023-02-246215Actual
29343106.002024-08-257115Actual
2940316189.002024-08-25875Actual
24853114.002024-04-258515Actual
8276668.002022-12-278065Actual
3507468168.002025-01-243975Actual
31604279.002024-10-258315Actual
28272493773.002024-07-264675Actual
25948558.002024-05-258165Actual
428100.002022-05-268565Budget
2185194881.002024-01-241225Actual
6061101772.002022-10-261575Actual
26885424.002022-07-27875Actual
36181302.002025-02-247465Actual
10448792.002023-02-247715Actual
373214020.002025-03-266265Actual
605968016.002022-10-261375Actual
2935184.002024-08-258215Actual
48951444.002022-09-267265Actual
3795650.002022-08-268765Budget
11599124324.002023-03-265665Actual
426116.002022-05-268465Actual
943113715.002023-01-242875Actual
293901053.002024-08-258765Actual
21833365.002024-01-247315Actual
33926820976.002024-12-264675Actual
3849943000.002025-04-269965Actual
342152.002022-05-266815Actual
1781148.002023-09-268265Actual
27120232543.002024-06-254675Actual
6043650.002022-10-268765Budget
23827324.002024-03-259015Actual
19795726.002023-11-266515Actual
608212539.002022-10-2610075Actual
16767470.002023-08-266665Actual
34989783.002025-01-246515Actual
11624280.002023-03-267365Actual
2486231495.002024-04-255265Actual
13745442.002023-05-266665Actual
33875304.002024-12-266865Actual
11633650.002023-03-268065Budget
209131064354.002023-12-274675Actual
1531280.002022-06-267265Budget
2288321818.002024-02-243375Actual
28218702.002024-07-266565Actual
1042540500.002023-02-246015Budget
11643100.002023-03-268565Budget
264870.002022-07-277165Budget
1479034101.002023-06-261975Actual
2490610701.002024-04-251875Actual
249109180.002024-04-252275Actual
14720503.002023-06-266515Actual
2091122798.002023-12-274075Actual
405280.002022-05-267265Budget
15700533.002023-07-276515Actual
366200.002022-05-268415Budget
3792185.002022-08-268465Actual
2389226827.002024-03-253875Actual
116052600.002023-03-266165Budget
831312931.002022-12-272875Actual
11551480.002023-03-266515Actual
3054426757.002024-09-253375Actual
22822189.002024-02-248915Actual
15742202.002023-07-277465Actual
38476187.002025-04-266865Actual

Generated 2025-06-25 17:12:59.493 UTC