[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12784320500.002023-09-0810165Budget
384658990.002025-09-085365Actual
16753426.002024-01-089215Actual
384664534.002025-09-085465Actual
256591861.702024-10-068575Actual
14744162339.002023-11-081225Actual
270642546.002024-11-076265Actual
3735947217.002025-08-081975Actual
10532153100.002023-07-0910165Budget
238402411.002024-08-076265Actual
197935735.002024-04-096115Actual
2485041.002024-09-078215Actual
3775200.002023-01-087465Budget
82702100.002023-05-117665Budget
2672100.002022-12-098565Budget
1987637870.002024-04-093475Actual
489349.002023-02-087165Actual
12742180.002023-09-086765Actual
137086317.002023-10-086115Actual
408300.002022-10-087365Budget
187984372.002024-03-096165Actual
37366199692.002025-08-082975Actual
16732619.002024-01-086515Actual
15142600.002022-11-086165Budget
25911252.002024-10-077815Actual
26342054.002022-12-096265Actual
2282711.002024-07-089615Actual
493926232.002023-02-081975Actual
711946600.002023-04-105665Budget
12791111360.002023-09-081575Actual
338781033.002025-05-107265Actual
3391733282.002025-05-103275Actual
1272418780.002023-09-085465Actual
8253455.002023-05-116565Actual
38460478.002025-09-089215Actual
31667212040.002025-03-092975Actual
6051570.002023-03-109765Actual
3053712711.002025-02-072275Actual
71848232.002023-04-101875Actual
327601277.002025-04-098065Actual
2090354934.002024-05-103175Actual
150415300.002022-11-085365Budget
145531600.002022-11-086015Budget
2488542.002024-09-078265Actual
27093549789.002024-11-0710165Actual
4532886.002022-10-082375Actual
18779395.002024-03-098115Actual
30478264.002025-02-078315Actual
7132480.002023-04-106665Budget
187663512.002024-03-096215Actual
1279538158.002023-09-082175Actual
327231157.002025-04-097715Actual
82519200.002023-05-116365Budget
23810216.002024-08-076715Actual
14742318.002023-11-089415Actual
37552534.002023-01-086165Actual
7086200.002023-04-107415Budget
20860553.002024-05-106665Actual
719638480.002023-04-103475Actual
16819922226.002024-01-084375Actual
33849318.002025-05-107815Actual
157268256.002023-12-095365Actual
1480424986.002023-11-083875Actual
3505814817.002025-06-081875Actual
3732214983.002025-08-086365Actual
157233532.002022-11-081475Actual
22814212.002024-07-087815Actual
17819384.002024-02-089265Actual
71243141.002023-04-106165Actual
17814134.002024-02-088565Actual
22820138.002024-07-088515Actual
20828263.002024-05-106715Actual
18776614.002024-03-097715Actual
1783820579.002024-02-082475Actual
934046.002023-06-088215Actual
607436678.002023-03-103475Actual
33926820976.002025-05-104675Actual
719517422.002023-04-103375Actual
26285650.002022-12-095765Actual
94127.002023-06-089665Actual
7160157.002023-04-108365Actual
7136203.002023-04-106865Actual
270721484.002024-11-077265Actual
25903256.002024-10-076715Actual
29372480.002025-01-076565Actual
12697244.002023-09-087815Actual
1535200.002022-11-087465Budget
4951117406.002023-02-083575Actual
3728468.002023-01-088115Actual
2388938388.002024-08-073475Actual
3792200.002022-10-085265Budget
116692886.002023-08-082375Actual
832235956.002023-05-113975Actual
270911384.002024-11-079765Actual
248708858.002024-09-076365Actual
362135301.002025-07-092375Actual
9407164.002023-06-088965Actual
371255.002023-01-086915Actual
3507534997.002025-06-084075Actual
1885616471.002024-03-0910075Actual
71262200.002023-04-106265Budget
10432647.002023-07-096615Actual
15787998937.002023-12-094375Actual
25937308.002024-10-076765Actual
43795.002022-10-089765Actual
152960.002022-11-087165Actual
27044327.002024-11-077815Actual
38447562.002025-09-087615Actual
19832120.002024-04-096865Actual
3390545501.002025-05-101475Actual
15783130827.002023-12-093775Actual
36161344.002025-07-099415Actual
10520100.002023-07-098565Budget
25978195576.002024-10-072975Actual
104812600.002023-07-096165Budget
12743200.002023-09-086765Budget
6053399500.002023-03-1010165Budget
71252300.002023-04-106165Budget
35026208.002025-06-086865Actual
1883734101.002024-03-091975Actual
347300.002022-10-087315Budget
10525-147.002023-07-099165Actual
48203100.002023-02-086115Budget
18844148680.002024-03-092975Actual

Generated 2025-11-07 16:59:14.347 UTC