[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3322700.002022-05-266115Budget
2941830785.002024-08-253375Actual
1677052.002023-08-266965Actual
2387710701.002024-03-251875Actual
338481031.002024-12-267715Actual
327601277.002024-11-258065Actual
2286343000.002024-02-249965Actual
607585187.002022-10-263575Actual
37371151141.002025-03-263575Actual
830582387.002022-12-271575Actual
3277911990.002024-11-25875Actual
384712761.002025-04-266265Actual
601742.002022-10-267165Actual
1274880.002023-04-267165Budget
1047311200.002023-02-245265Budget
1480144310.002023-06-263475Actual
2940915261.002024-08-252075Actual
33877137.002024-12-267165Actual
152831.002022-06-266965Actual
37310576.002025-03-269215Actual
17825664309.002023-09-26475Actual
27082162.002024-06-258465Actual
3053185389.002024-09-251475Actual
1498432.002022-06-269215Actual
71127.002022-11-269615Actual
597359.002022-10-268215Actual
382419443.002022-08-263275Actual
1681626827.002023-08-263875Actual
20850119879.002023-12-271225Actual
10523120.002023-02-248965Actual
3617752.002025-02-246965Actual
11643100.002023-03-268565Budget
3274457587.002024-11-256065Actual
49347559.002022-09-26875Actual
36155250.002025-02-248515Actual
1884316980.002023-10-262875Actual
27049241.002024-06-258415Actual
3793164.002022-08-268565Actual
832235956.002022-12-273975Actual
22880154626.002024-02-242975Actual
11657971221.002023-03-26475Actual
33033920.002022-05-266015Actual
2818876.002024-07-266915Actual
2185011.002024-01-249615Actual
30492129640.002024-09-255665Actual
3806106600.002022-08-2610165Budget
2490734101.002024-04-251975Actual
271065301.002024-06-252375Actual
1155848.002023-03-266915Actual
30541187338.002024-09-252975Actual
36144158.002025-02-247115Actual
187663512.002023-10-266215Actual
14582595.002022-06-266215Actual
3271159119.002024-11-256015Actual
11682760334.002023-03-264375Actual
30514212.002024-09-258465Actual
3385272.002024-12-268215Actual
3850319465.002025-04-26775Actual
37329749.002025-03-267265Actual
18809344.002023-10-267465Actual
2588120.002022-07-276815Actual
23820482.002024-03-258115Actual
36221115892.002025-02-243575Actual
2711061800.002024-06-253175Actual
3720371.002022-08-267615Actual
5967227.002022-10-267815Actual
10440104.002023-02-247115Actual
1883213572.002023-10-26875Actual
33842202.002024-12-266815Actual
11656501900.002023-03-2610165Budget
25989-1073234.002024-05-254375Actual
2288583697.002024-02-243575Actual
1681220571.002023-08-263375Actual
9315480.002023-01-246515Budget
25907369.002024-05-257315Actual
13755151.002023-05-267865Actual
27100123931.002024-06-251575Actual
1166010438.002023-03-26875Actual
115474444.002023-03-266115Actual
21846336.002024-01-249015Actual
3621765571.002025-02-243175Actual
3053513483.002024-09-252075Actual
15766103557.002023-07-271375Actual
18773290.002023-10-267315Actual
8215480.002022-12-278115Budget
3276281.002024-11-258265Actual
1985920486.002023-11-26775Actual
19836234.002023-11-267365Actual
1533218.002022-06-267365Actual
4908650.002022-09-268065Budget
19809163.002023-11-268315Actual
20907121643.002023-12-273575Actual
71262200.002022-11-266265Budget
13771489463.002023-05-2610165Actual
10468313.002023-02-249215Actual
16767470.002023-08-266665Actual
31637761.002024-10-258165Actual
3342035.002022-05-266215Actual
2822270.002024-07-266965Actual
6044630.002022-10-268765Actual
3722650.002022-08-267715Budget
7155445.002022-11-268165Actual
148660.002022-06-268215Budget
1679238500.002023-08-269965Actual
1474710754.002023-06-265465Actual
36201334372.002025-02-24475Actual
32756434.002024-11-257465Actual
22806190.002024-02-246715Actual
16785213.002023-08-268965Actual
2490118811.002024-04-25775Actual
2939843000.002024-08-259965Actual
1277924228.002023-04-269465Actual
6022345.002022-10-267365Actual
1280720232.002023-04-263875Actual
3053712711.002024-09-252275Actual
828050.002022-12-278265Budget
13731484.002023-05-269215Actual
15708358.002023-07-277615Actual
21876105.002024-01-248465Actual
7141480.002022-11-267265Budget
3773301.002022-08-267365Actual
943774805.002023-01-243575Actual
25954259.002024-05-258965Actual
12699850.002023-04-268015Budget
116284520.002023-03-267665Actual

Generated 2025-06-25 12:45:51.232 UTC