[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12699850.002023-09-048015Budget
2388416301.002024-08-032875Actual
21860294.002024-06-036565Actual
2685212755.002022-12-05475Actual
2491847823.002024-09-033475Actual
38186991.002023-01-042275Actual
1054712017.002023-07-052875Actual
35043270.002025-06-049065Actual
1884848453.002024-03-053475Actual
13755151.002023-10-047865Actual
34690.002022-10-047115Budget
60672886.002023-03-062375Actual
126744200.002023-09-046115Budget
22819145.002024-07-048415Actual
1373644051.002023-10-045365Actual
38500449538.002025-09-0410165Actual
37301860.002025-08-048115Actual
719112670.002023-04-062875Actual
1480022857.002023-11-043375Actual
384658990.002025-09-045365Actual
27119955953.002024-11-034375Actual
34996346.002025-06-047415Actual
10449200.002023-07-057815Budget
2595157.002022-12-057415Actual
27087-216.002024-11-039165Actual
24892-201.002024-09-039165Actual
1681355640.002024-01-043475Actual
1055017727.002023-07-053275Actual
11663112731.002023-08-041575Actual
70692987.002023-04-066115Actual
28231737.002024-12-048165Actual
27050224.002024-11-038515Actual
11585177.002023-08-048915Actual
1475036239.002023-11-046065Actual
71471053.002023-04-067665Actual
374537775.002023-01-041225Actual
29338702.002025-01-036515Actual
832318871.002023-05-074075Actual
713861.002023-04-066965Actual
1379624780.002023-10-044075Actual
157526232.002022-11-041975Actual
3167438602.002025-03-053875Actual
36184254.002025-07-057865Actual
24872374.002024-09-036665Actual
147512975.002023-11-046165Actual
13757351.002023-10-048165Actual
1540507.002022-11-047765Actual
14562700.002022-11-046115Budget
2590686.002024-10-037115Actual
19795726.002024-04-056515Actual
7075363.002023-04-066615Actual
33892397.002025-05-069065Actual
228023766.002024-07-046115Actual
167304809.002024-01-046115Actual
1578915282.002023-12-0510075Actual
373001389.002025-08-048015Actual
305385248.002025-02-032375Actual
30541187338.002025-02-032975Actual
33872889.002025-05-066565Actual
3054337056.002025-02-033275Actual
597359.002023-03-068215Actual
33915226452.002025-05-062975Actual
830726232.002023-05-071975Actual
2381370.002024-08-037115Actual
25907369.002024-10-037315Actual
13747162.002023-10-046865Actual
1348115622.002023-10-039375Actual
29375176.002025-01-036865Actual
27077249.002024-11-037865Actual
31606223.002025-03-058515Actual
2711061800.002024-11-033175Actual
38192945.002023-01-042375Actual
2490610701.002024-09-031875Actual
40255.002022-10-046965Actual
2674720.002022-12-058765Actual
2490475290.002024-09-031475Actual
25953729.002024-10-038765Actual
2596784422.002024-10-031375Actual
25940105.002024-10-037165Actual
10487480.002023-07-056565Budget
15721334.002023-12-059215Actual
22862668.002024-07-049765Actual
37303301.002025-08-048315Actual
48701.002023-02-045465Actual
372886053.002025-08-046215Actual
13745442.002023-10-046665Actual
1885086241.002024-03-053775Actual
13797350000.002023-10-044275Actual
1678940314.002024-01-049465Actual
12683225.002023-09-046715Actual
12691200.002023-09-047415Budget
2620355.002022-12-059215Actual
10434320.002023-07-056715Actual
384383578.002025-09-046215Actual
37339208.002025-08-048465Actual
159039327.002022-11-043975Actual
9392200.002023-06-047865Budget
19810135.002024-04-058415Actual
177869.002024-02-049615Actual
3392236417.002025-05-063875Actual
366200.002022-10-048415Budget
37782900.002023-01-047665Budget
115474444.002023-08-046115Actual
104293776.002023-07-056215Actual
146854.002022-11-046915Actual
259148.002022-12-057115Actual
17775399.002024-02-048115Actual
156984784.002023-12-056115Actual
1375833.002023-10-048265Actual
3892038.002022-10-046165Actual
340200.002022-10-046715Budget
411846.002022-10-047665Actual
2684169526.002022-12-0510165Actual
1980847.002024-04-058215Actual
1379545545.002023-10-043975Actual
8259161.002023-05-076865Actual
9416320464.002023-06-0410165Actual
37552534.002023-01-046165Actual
22864379768.002024-07-0410165Actual
708170.002023-04-067115Actual
35029269.002025-06-047265Actual
1681492967.002024-01-043575Actual
18774290.002024-03-057415Actual
32722643.002025-04-057615Actual
16756137834.002024-01-041225Actual

Generated 2025-11-03 14:29:11.453 UTC