[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9315480.002023-06-086515Budget
375219.002022-10-089415Actual
3389843000.002025-05-109965Actual
23842324.002024-08-076565Actual
831540451.002023-05-113175Actual
148660.002022-11-088215Budget
943858516.002023-06-083775Actual
18803285.002024-03-096765Actual
33860464.002025-05-109215Actual
13765-155.002023-10-089165Actual
33900644392.002025-05-10475Actual
228344100.002024-07-086165Actual
2707164.002024-11-077165Actual
4872142200.002023-02-085665Budget
38451730.002025-09-088115Actual
12738480.002023-09-086565Budget
150516097.002022-11-085365Actual
4857720.002023-02-088715Actual
18791143381.002024-03-091225Actual
21867210.002024-06-077365Actual
1280720232.002023-09-083875Actual
2934270.002025-01-076915Actual
21862138.002024-06-076765Actual
2287820579.002024-07-082475Actual
38461283.002025-09-089415Actual
83028764.002023-05-11875Actual
711946600.002023-04-105665Budget
3052211.002025-02-079665Actual
1878038.002024-03-098215Actual
31612317.002025-03-099415Actual
9416320464.002023-06-0810165Actual
717915208.002023-04-10775Actual
37311334.002025-08-089415Actual
2090019025.002024-05-102475Actual
34996346.002025-06-087415Actual
38480395.002025-09-087365Actual
30520470.002025-02-079265Actual
16740429.002024-01-087615Actual
3730286.002025-08-088215Actual
3507035952.002025-06-083475Actual
350205158.002025-06-086165Actual
2711831223.002024-11-074075Actual
349884772.002025-06-086215Actual
1784448677.002024-02-083475Actual
3160380.002025-03-098215Actual
1576768279.002023-12-091475Actual
3790200.002023-01-088365Budget
264640.002022-12-096965Actual
38442234.002025-09-086815Actual
33915226452.002025-05-102975Actual
349192.002022-10-087415Actual
24838307.002024-09-076615Actual
382737357.002023-01-083575Actual
27040556.002024-11-077315Actual
9418391050.002023-06-08675Actual
18854378712.002024-03-094375Actual
3278097119.002025-04-091375Actual
15754286.002023-12-099065Actual
2710247217.002024-11-071975Actual
3501638.002025-06-085465Actual
25904189.002024-10-076815Actual
29359582.002025-01-079215Actual
33885768.002025-05-108165Actual
8291-139.002023-05-119165Actual
9373401.002023-06-086665Actual
37293122.002025-08-086915Actual
2669100.002022-12-098465Budget
495519062.002023-02-084075Actual
4896750.002023-02-087265Budget
42140.002022-10-088265Budget
1167919220.002023-08-083875Actual
10468313.002023-07-099215Actual
4527062.002022-10-082275Actual
709750.002023-04-108215Budget
1163750.002023-08-088265Budget
369720.002022-10-088715Actual
29345344.002025-01-077415Actual
14783680659.002023-11-08675Actual
11578204.002023-08-088315Actual
49407408.002023-02-082075Actual
35029269.002025-06-087265Actual
21885676.002024-06-079765Actual
2613200.002022-12-098515Budget
12761598.002023-09-088065Actual
3622821865.002025-07-0910075Actual
156993914.002023-12-096215Actual
20878209.002024-05-108965Actual
17816187.002024-02-088965Actual
1540507.002022-11-087765Actual
9384291.002023-06-087365Actual
2597971414.002024-10-073175Actual
380438500.002023-01-089965Actual
3708280.002023-01-086715Budget
15724179804.002023-12-091225Actual
2824827212.002024-12-08775Actual
20835709.002024-05-107715Actual
2818876.002024-12-086915Actual
20874181.002024-05-108365Actual
21888433796.002024-06-07475Actual
2824149067.002024-12-089465Actual
8223100.002023-05-118515Budget
936912818.002023-06-086365Actual
13725182.002023-10-088415Actual
607839702.002023-03-103975Actual
23818191.002024-08-077815Actual
3278514224.002025-04-092075Actual
11634856.002023-08-088065Actual
3498666447.002025-06-086015Actual
17798402.002024-02-086665Actual
13763126.002023-10-088965Actual
11555280.002023-08-086715Budget
270911384.002024-11-079765Actual
23861186.002024-08-078965Actual
17773171.002024-02-087815Actual
248961043.002024-09-079765Actual
1567508096.002022-11-08475Actual
59443571.002023-03-106115Actual
21849318.002024-06-079415Actual
2598129922.002024-10-073375Actual
238819088.002024-08-072275Actual
426116.002022-10-088465Actual
10500300.002023-07-097365Budget
3390545501.002025-05-101475Actual
6031742.002023-03-108065Actual
4929433300.002023-02-0810165Budget

Generated 2025-11-07 17:29:08.907 UTC