[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1440  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28205509.002024-12-049215Actual
104274153.002023-07-056115Actual
2825447217.002024-12-041975Actual
1592710156.002022-11-044375Actual
93113000.002023-06-046115Budget
27053403.002024-11-039015Actual
12744200.002023-09-046865Budget
7092185.002023-04-067815Actual
35044-216.002025-06-049165Actual
3768.002022-10-049615Actual
30471356.002025-02-037415Actual
27087-216.002024-11-039165Actual
5969907.002023-03-068015Actual
2612200.002022-12-058415Budget
270648962.002022-12-053775Actual
3846213.002025-09-049615Actual
30514212.002025-02-038465Actual
382111886.002023-01-042875Actual
10492210.002023-07-056865Actual
14788137493.002023-11-041575Actual
17798402.002024-02-046665Actual
1879312651.002024-03-055365Actual
1784448677.002024-02-043475Actual
3387689.002025-05-066965Actual
1550200.002022-11-048365Budget
1785217999.002024-02-0410075Actual
1467200.002022-11-046815Budget
1778817624.002024-02-045265Actual
603647.002023-03-068265Actual
37293122.002025-08-046915Actual
28223106.002024-12-047165Actual
16779512.002024-01-048165Actual
2190966310.002024-06-033775Actual
6046214.002023-03-069065Actual
24882177.002024-09-037865Actual
2090115622.002024-05-062875Actual
2284288.002024-07-047165Actual
1980847.002024-04-058215Actual
1885616471.002024-03-0510075Actual
494734084.002023-02-043175Actual
19815-216.002024-04-059115Actual
36149353.002025-07-057815Actual
4852209.002023-02-048315Actual
157268256.002023-12-055365Actual
15788529763.002023-12-054675Actual
37592244.002023-01-046365Actual
4906194.002023-02-047865Actual
378859.002023-01-048265Actual
1480424986.002023-11-043875Actual
9345100.002023-06-048515Budget
426116.002022-10-048465Actual
3506767518.002025-06-043175Actual
24855158.002024-09-038915Actual
11626173.002023-08-047465Actual
4904579.002023-02-047765Actual
712228560.002023-04-066065Actual
600614529.002023-03-066365Actual
1570453.002023-12-056915Actual
104853993.002023-07-056365Actual
17771327.002024-02-047615Actual
24878272.002024-09-037365Actual
14802164688.002023-11-043575Actual
1157558.002023-08-048215Actual
20880-257.002024-05-069165Actual
3163876.002025-03-058265Actual
5949550.002023-03-066515Budget
3795650.002023-01-048765Budget
22824-232.002024-07-049115Actual
25947901.002024-10-038065Actual
4841720.002023-02-047715Actual
33839542.002025-05-066515Actual
25988350000.002024-10-034275Actual
11630669.002023-08-047765Actual
1165158365.002023-08-049465Actual
829329232.002023-05-079465Actual
8231228.002023-05-079415Actual
1047311200.002023-07-055265Budget
150982201.002022-11-045665Actual
2491317999.002024-09-032875Actual
1272811246.002023-09-045765Actual
14734194.002023-11-048315Actual
116062100.002023-08-046265Budget
1055440489.002023-07-053775Actual
3391661351.002025-05-063175Actual
11653511.002023-08-049765Actual
24888118.002024-09-038565Actual
48222284.002023-02-046215Actual
36189174.002025-07-058465Actual
340200.002022-10-046715Budget
10521550.002023-07-058765Budget
2941662325.002025-01-033175Actual
1053038500.002023-07-059965Actual
5981650.002023-03-068715Budget
29338702.002025-01-036515Actual
25952161.002024-10-038565Actual
21841194.002024-06-038315Actual
15783130827.002023-12-053775Actual
158622143.002022-11-043475Actual
22864379768.002024-07-0410165Actual
12697244.002023-09-047815Actual
11650329.002023-08-049265Actual
59443571.002023-03-066115Actual
25951180.002024-10-038465Actual
373-176.002022-10-049115Actual
1783551419.002024-02-042175Actual
381-561.002022-10-045365Actual
597450.002023-03-068215Budget
11572850.002023-08-048015Budget
22819145.002024-07-048415Actual
1473356.002023-11-048215Actual
8298383801.002023-05-0710165Actual
26967132.002022-12-052275Actual
137843790.002023-10-042375Actual
1776861.002024-02-047115Actual
11563205.002023-08-047415Actual
157738564.002022-11-042175Actual
3053925268.002025-02-032475Actual
939753.002023-06-048265Actual
38625480.002022-10-046065Actual
22849638.002024-07-048065Actual
20842142.002024-05-068515Actual
9384291.002023-06-047365Actual
23832161691.002024-08-031225Actual
31612317.002025-03-059415Actual

Generated 2025-11-03 20:27:01.969 UTC