[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1250  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1280919443.002023-09-044075Actual
2933554896.002025-01-036015Actual
157152196.002022-11-041375Actual
20881428.002024-05-069265Actual
4853190.002023-02-048415Actual
599133400.002023-03-065265Budget
12726103500.002023-09-045665Budget
3808343048.002023-01-04675Actual
2287410058.002024-07-042075Actual
6039200.002023-03-068465Budget
147791061.002023-11-049765Actual
393831522.902025-10-038575Actual
267913986.002022-12-059465Actual
3734200.002023-01-048415Budget
715750.002023-04-068265Budget
385467.002022-10-045765Actual
2281750.002024-07-048215Actual
12800116658.002023-09-042975Actual
2387710701.002024-08-031875Actual
6019750.002023-03-067265Budget
495322052.002023-02-043875Actual
9382480.002023-06-047265Budget
20844201.002024-05-068915Actual
355200.002022-10-047815Budget
21860294.002024-06-036565Actual
3164813.002025-03-059665Actual
1681048766.002024-01-043175Actual
16798116745.002024-01-041375Actual
25983122974.002024-10-033575Actual
116052600.002023-08-046165Budget
37310576.002025-08-049215Actual
1878038.002024-03-058215Actual
1474622137.002023-11-045365Actual
1985538500.002024-04-059965Actual
3763385.002023-01-046665Actual
7094705.002023-04-068015Actual
14572966.002022-11-046115Actual
115474444.002023-08-046115Actual
35030399.002025-06-047365Actual
29401809449.002025-01-03675Actual
30480211.002025-02-038515Actual
494818299.002023-02-043275Actual
381-561.002022-10-045365Actual
3392437742.002025-05-064075Actual
33921126115.002025-05-063775Actual
12691200.002023-09-047415Budget
2383839154.002024-08-036065Actual
1566321957.002022-11-0410165Actual
12682280.002023-09-046715Budget
28237238.002024-12-048965Actual
1483550.002022-11-048115Budget
1047545149.002023-07-055665Actual
2491623045.002024-09-033275Actual
33860464.002025-05-069215Actual
4923-174.002023-02-049165Actual
9393650.002023-06-048065Budget
26948972.002022-12-052075Actual
11581163.002023-08-048515Actual
8252480.002023-05-076565Budget
15766103557.002023-12-051375Actual
8206232.002023-05-077415Actual
33847573.002025-05-067615Actual
17807655.002024-02-047765Actual
4873123664.002023-02-045665Actual
33880405.002025-05-067465Actual
2941112838.002025-01-032275Actual
146990.002022-11-047115Actual
3274457587.002025-04-056065Actual
18804210.002024-03-056865Actual
3768.002022-10-049615Actual
23864381.002024-08-039265Actual
36201334372.002025-07-05475Actual
4916145.002023-02-048465Actual
14782789001.002023-11-04475Actual
1577618169.002023-12-052875Actual
38457233.002025-09-048915Actual
17765182.002024-02-046715Actual
3384482.002025-05-067115Actual
19844135.002024-04-058365Actual
156129118.002022-11-049465Actual
3932244.002022-10-046365Actual
18835143867.002024-03-051575Actual
14723173.002023-11-046815Actual
31632388.002025-03-057465Actual
1982538033.002024-04-056065Actual
25919300.002024-10-038915Actual
82390.002023-05-075465Budget
3621212838.002025-07-052275Actual
14721458.002023-11-046615Actual
36185977.002025-07-058065Actual
1279538158.002023-09-042175Actual
9318224.002023-06-046715Actual
3507035952.002025-06-043475Actual
4488232.002022-10-041875Actual
1280315184.002023-09-043375Actual
382111886.002023-01-042875Actual
5982720.002023-03-068715Actual
3620573282.002025-07-051375Actual
44056105.002022-10-0410165Actual
2641364.002022-12-056665Actual
1479200.002022-11-047815Budget
15745184.002023-12-057865Actual
1592710156.002022-11-044375Actual
11663112731.002023-08-041575Actual
38521162263.002025-09-043575Actual
36175248.002025-07-056765Actual
27088360.002024-11-039265Actual
13800124235.002023-10-044675Actual
3736178807.002025-08-042175Actual
316224595.002025-03-056265Actual
315896499.002025-03-056215Actual
11599124324.002023-08-045665Actual
45817346.002022-10-043275Actual
293373943.002025-01-036215Actual
248959.002024-09-039665Actual
3851768817.002025-09-043175Actual
30483369.002025-02-039015Actual
8273178.002023-05-077865Actual
2936716037.002025-01-035765Actual
943337080.002023-06-043175Actual
27095680941.002024-11-03675Actual
71154600.002023-04-065265Budget
16767470.002024-01-046665Actual
30519-282.002025-02-039165Actual

Generated 2025-11-03 05:20:33.344 UTC