[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1000  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2596855695.002024-10-071475Actual
2669100.002022-12-098465Budget
1531280.002022-11-087265Budget
147943790.002023-11-082375Actual
327572142.002025-04-097665Actual
820057.002023-05-116915Actual
2941954961.002025-01-073475Actual
2380537943.002024-08-076015Actual
381-561.002022-10-085365Actual
8324435902.002023-05-114375Actual
2824443000.002024-12-089965Actual
19798248.002024-04-096815Actual
28200211.002024-12-088515Actual
3736133.002023-01-088515Actual
12771100.002023-09-088565Budget
599916900.002023-03-105765Budget
3499378.002025-06-086915Actual
31608255.002025-03-098915Actual
16769180.002024-01-086865Actual
24879268.002024-09-077465Actual
18779395.002024-03-098115Actual
17773171.002024-02-087815Actual
933950.002023-06-088215Budget
1280919443.002023-09-084075Actual
11572850.002023-08-088015Budget
17779108.002024-02-088515Actual
1679624785.002024-01-08775Actual
16768240.002024-01-086765Actual
382014934.002023-01-082475Actual
33879547.002025-05-107365Actual
20870203.002024-05-107865Actual
2486740365.002024-09-076065Actual
2188643000.002024-06-079965Actual
25948558.002024-10-078165Actual
830443823.002023-05-111475Actual
2287917659.002024-07-082875Actual
1783820579.002024-02-082475Actual
157591480.002023-12-099765Actual
2185011.002024-06-079615Actual
14737743.002023-11-088715Actual
3776188.002023-01-087465Actual
3272784.002025-04-098215Actual
30486299.002025-02-079415Actual
19816360.002024-04-099215Actual
13772721264.002023-10-08475Actual
7202259528.002023-04-104375Actual
18785140.002024-03-098915Actual
20879321.002024-05-109065Actual
32729257.002025-04-098415Actual
10511427.002023-07-098165Actual
15768151732.002023-12-091575Actual
13776110173.002023-10-081375Actual
481832640.002023-02-086015Actual
3052211.002025-02-079665Actual
10460200.002023-07-098415Budget
12705215.002023-09-088315Actual
2941424216.002025-01-072875Actual
2937112028.002025-01-076365Actual
3799-222.002023-01-089165Actual
3737823041.002025-08-0810075Actual
25935680.002024-10-076565Actual
11643100.002023-08-088565Budget
19850-188.002024-04-099165Actual
28234220.002024-12-088465Actual
1377780334.002023-10-081475Actual
2824915462.002024-12-08875Actual
4838200.002023-02-087415Budget
13719757.002023-10-087715Actual
105447132.002023-07-092275Actual
608212539.002023-03-1010075Actual
20862203.002024-05-106865Actual
16738386.002024-01-087315Actual
28250110169.002024-12-081375Actual
3848784.002025-09-088265Actual
2651291.002022-12-097365Actual
31593405.002025-03-096815Actual
12783337398.002023-09-0810165Actual
9418391050.002023-06-08675Actual
282281031.002024-12-087765Actual
20861270.002024-05-106765Actual
18770155.002024-03-096815Actual
2825314817.002024-12-081875Actual
13734158259.002023-10-081225Actual
327126066.002025-04-096115Actual
2824213.002024-12-089665Actual
9408252.002023-06-089065Actual
361649442.002025-07-095265Actual
11623300.002023-08-087365Budget
1678053.002024-01-088265Actual
93103200.002023-06-086115Actual
3621523981.002025-07-092875Actual
22890-47920.002024-07-084375Actual
2674720.002022-12-098765Actual
11563205.002023-08-087415Actual
17771327.002024-02-087615Actual
1055520232.002023-07-093875Actual
36185977.002025-07-098065Actual
1156072.002023-08-087115Actual
269913062.002022-12-092875Actual
48710.002023-02-085465Budget
1163750.002023-08-088265Budget
7111192.002023-04-109415Actual
468359790.802022-10-084575Actual
36221115892.002025-07-093575Actual
712329200.002023-04-106065Budget
25983122974.002024-10-073575Actual
2388416301.002024-08-072875Actual
21835421.002024-06-077615Actual
71262200.002023-04-106265Budget
832077240.002023-05-113775Actual
1478765343.002023-11-081475Actual
8273178.002023-05-117865Actual
1472575.002023-11-087115Actual
115908.002023-08-089615Actual
1507800.002022-11-085465Budget
1555550.002022-11-088765Budget
6021300.002023-03-107365Budget
4824550.002023-02-086515Budget
3387110332.002025-05-106365Actual
7072480.002023-04-106515Budget
59937264.002023-03-105365Actual
3728658995.002025-08-086015Actual
59453100.002023-03-106115Budget
1160333120.002023-08-086065Actual

Generated 2025-11-07 19:40:31.082 UTC