[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1126  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2288146943.002024-07-043175Actual
7079140.002023-04-066815Actual
48232200.002023-02-046215Budget
830944653.002023-05-072175Actual
18814512.002024-03-058165Actual
2189341799.002024-06-031475Actual
24882177.002024-09-037865Actual
25943320.002024-10-037465Actual
150415300.002022-11-045365Budget
2936662878.002025-01-035665Actual
8208408.002023-05-077615Actual
148568.002022-11-048215Actual
22811239.002024-07-047415Actual
12750674.002023-09-047265Actual
3803134.002023-01-049765Actual
19816360.002024-04-059215Actual
22824-232.002024-07-049115Actual
219003790.002024-06-032375Actual
15728144604.002023-12-055665Actual
943858516.002023-06-043775Actual
934046.002023-06-048215Actual
18829610670.002024-03-05475Actual
11635380.002023-08-048165Budget
1270461.002023-09-048215Actual
12711810.002023-09-048715Actual
218526255.002024-06-035265Actual
14767359.002023-11-048165Actual
12698200.002023-09-047815Budget
17800158.002024-02-046865Actual
2090019025.002024-05-062475Actual
305101081.002025-02-038065Actual
151916097.002022-11-046365Actual
23853184.002024-08-037865Actual
1576425530.002023-12-05775Actual
37330471.002025-08-047365Actual
3620645980.002025-07-051475Actual
1479518637.002023-11-042475Actual
606326232.002023-03-061975Actual
29392315.002025-01-039065Actual
3506927620.002025-06-043375Actual
483252.002023-02-046915Actual
1522380.002022-11-046665Budget
208254307.002024-05-066215Actual
5964408.002023-03-067615Actual
270841949.002022-12-053975Actual
147512975.002023-11-046165Actual
71154600.002023-04-065265Budget
15761550422.002023-12-0510165Actual
11567705.002023-08-047715Actual
942381338.002023-06-041575Actual
146854.002022-11-046915Actual
27034869.002024-11-036515Actual
29374234.002025-01-036765Actual
238819088.002024-08-032275Actual
270220968.002022-12-053275Actual
338675740.002025-05-065765Actual
4848572.002023-02-048115Actual
21868226.002024-06-037465Actual
31678776715.002025-03-054675Actual
14591900.002022-11-046215Budget
15751130.002023-12-058565Actual
1276636.002023-09-048265Actual
25903256.002024-10-036715Actual
1778817624.002024-02-045265Actual
208587856.002024-05-066365Actual
60672886.002023-03-062375Actual
15715125.002023-12-058415Actual
37331338.002025-08-047465Actual
14802164688.002023-11-043575Actual
7142231.002023-04-067265Actual
228344100.002024-07-046165Actual
24859246.002024-09-039415Actual
3728658995.002025-08-046015Actual
9335772.002023-06-048015Actual
93573800.002023-06-045265Budget
3735653689.002025-08-041475Actual
11615184.002023-08-046765Actual
2387312186.002024-08-03875Actual
7103122.002023-04-068515Actual
33879547.002025-05-067365Actual
13731484.002023-10-049215Actual
25978195576.002024-10-032975Actual
1049462.002023-07-056965Actual
1167420015.002023-08-043275Actual
37345462.002025-08-049265Actual
31639266.002025-03-058365Actual
22816504.002024-07-048115Actual
27120232543.002024-11-034675Actual
3734629169.002025-08-049465Actual
14766579.002023-11-048065Actual
105408232.002023-07-051875Actual
1782721815.002024-02-04775Actual
59950.002023-03-065465Budget
305385248.002025-02-032375Actual
14732542.002023-11-048115Actual
29399267291.002025-01-0310165Actual
266540.002022-12-058265Budget
116009293.002023-08-045765Actual
37291540.002025-08-046715Actual
599916900.002023-03-065765Budget
17772589.002024-02-047715Actual
1544617.002022-11-048065Actual
1051350.002023-07-058265Budget
12742180.002023-09-046765Actual
15787062.002022-11-042275Actual
3786480.002023-01-048165Budget
105287.002023-07-059665Actual
12774540.002023-09-048765Actual
6043650.002023-03-068765Budget
1379399166.002023-10-043775Actual
17790111.002024-02-045465Actual
400200.002022-10-046865Budget
30506378.002025-02-037465Actual
2187436.002024-06-038265Actual
9352272.002023-06-049215Actual
36146426.002025-07-057415Actual
20888518382.002024-05-06675Actual
22849638.002024-07-048065Actual
338841240.002025-05-068065Actual
22840203.002024-07-046865Actual
12758550.002023-09-047765Budget
38481281.002025-09-047465Actual
218979737.002024-06-032075Actual
414667.002022-10-047765Actual

Generated 2025-11-03 13:41:31.528 UTC