[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4507738.002022-05-262075Actual
5989108968.002022-10-261225Actual
19836234.002023-11-267365Actual
25918851.002024-05-258715Actual
9413419.002023-01-249765Actual
2941076696.002024-08-252175Actual
3715300.002022-08-267315Budget
1884550289.002023-10-263175Actual
259266009.002024-05-255265Actual
14755289.002023-06-266665Actual
197935735.002023-11-266115Actual
1279813440.002023-04-262475Actual
35041891.002025-01-248765Actual
7155445.002022-11-268165Actual
38454215.002025-04-268415Actual
932248.002023-01-246915Actual
1370751308.002023-05-266015Actual
11559100.002023-03-267115Budget
3731955973.002025-03-266065Actual
21894101248.002024-01-241575Actual
36155250.002025-02-248515Actual
2387560934.002024-03-251475Actual
7146267.002022-11-267465Actual
126762650.002023-04-266215Actual
187941130.002023-10-265465Actual
197945214.002023-11-266215Actual
8291-139.002022-12-279165Actual
33873809.002024-12-266665Actual
167633939.002023-08-266165Actual
19807488.002023-11-268115Actual
3053712711.002024-09-252275Actual
12715-226.002023-04-269115Actual
1460480.002022-06-266515Budget
18789231.002023-10-269415Actual
2090633383.002023-12-273475Actual
605968016.002022-10-261375Actual
2936849514.002024-08-256065Actual
228368545.002024-02-246365Actual
37495610.002022-08-265365Actual
15747452.002023-07-278165Actual
11632200.002023-03-267865Budget
14766579.002023-06-268065Actual
37357101124.002025-03-261575Actual
3279840059.002024-11-253875Actual
7088339.002022-11-267615Actual
36151886.002025-02-248115Actual
30465710.002024-09-256615Actual
1885616471.002023-10-2610075Actual
12754210.002023-04-267465Actual
3278675992.002024-11-252175Actual
4532886.002022-05-262375Actual
31597466.002024-10-257415Actual
28272493773.002024-07-264675Actual
12743200.002023-04-266765Budget
708170.002022-11-267115Actual
2485041.002024-04-258215Actual
167304809.002023-08-266115Actual
14748103936.002023-06-265665Actual
25964586269.002024-05-25675Actual
2709970136.002024-06-251475Actual
21875125.002024-01-248365Actual
433-139.002022-05-269165Actual
28192585.002024-07-267615Actual
1480916301.002023-06-2610075Actual
381526232.002022-08-261975Actual
827940.002022-12-278265Actual
22805360.002024-02-246615Actual
3506015113.002025-01-242075Actual
260860.002022-07-278215Budget
15766103557.002023-07-271375Actual
11682760334.002023-03-264375Actual
1467200.002022-06-266815Budget
48783360.002022-09-266165Actual
17778110.002023-09-268415Actual
358850.002022-05-268015Budget
16773332.002023-08-267365Actual
36221115892.002025-02-243575Actual
2942435340.002024-08-254075Actual
3718200.002022-08-267415Budget
338821105.002024-12-267765Actual
18823440.002023-10-269265Actual
23829432.002024-03-259215Actual
17798402.002023-09-266665Actual
35033873.002025-01-247765Actual
2599123210.002024-05-254675Actual
6019750.002022-10-267265Budget
304634413.002024-09-256215Actual
373206891.002025-03-266165Actual
1986534101.002023-11-261975Actual
35052480012.002025-01-24675Actual
431113.002022-05-268965Actual
1682116640.002023-08-2610075Actual
13711518.002023-05-266615Actual
71154600.002022-11-265265Budget
3725757.002022-08-268015Actual
2084910.002023-12-279615Actual

Generated 2025-06-26 02:17:45.543 UTC