[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1814  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1475036239.002023-11-086065Actual
2486335432.002024-09-075365Actual
1534300.002022-11-087365Budget
9409-202.002023-06-089165Actual
33839542.002025-05-106515Actual
9404100.002023-06-088565Budget
157589.002023-12-099665Actual
10489560.002023-07-096665Actual
20840177.002024-05-108315Actual
27086270.002024-11-079065Actual
3616215.002025-07-099615Actual
15746730.002023-12-098065Actual
7092185.002023-04-107815Actual
12753200.002023-09-087465Budget
23830285.002024-08-079415Actual
8283100.002023-05-118465Budget
31644386.002025-03-099065Actual
94286991.002023-06-082275Actual
3507334596.002025-06-083875Actual
1986534101.002024-04-091975Actual
13792111357.002023-10-083575Actual
282361053.002024-12-088765Actual
1566321957.002022-11-0810165Actual
2191024460.002024-06-073875Actual
491150.002023-02-088265Budget
38099055.002023-01-08775Actual
19798248.002024-04-096815Actual
31667212040.002025-03-092975Actual
2285138.002024-07-088265Actual
31610-313.002025-03-099115Actual
1559-137.002022-11-089165Actual
304937339.002025-02-075765Actual
11645550.002023-08-088765Budget
341208.002022-10-086715Actual
1879610542.002024-03-095765Actual
1532321.002022-11-087265Actual
1480916301.002023-11-0810075Actual
3390714817.002025-05-101875Actual
6012200.002023-03-106765Budget
29350806.002025-01-078115Actual
20884538.002024-05-109765Actual
3278514224.002025-04-092075Actual
8220200.002023-05-118315Budget
71887062.002023-04-102275Actual
25962300467.002024-10-0710165Actual
36145649.002025-07-097315Actual
218582209.002024-06-076265Actual
1506707.002022-11-085465Actual
28219638.002024-12-086665Actual
4532886.002022-10-082375Actual
8276668.002023-05-118065Actual
15721334.002023-12-099215Actual
16769180.002024-01-086865Actual
20866361.002024-05-107365Actual
49432886.002023-02-082375Actual
16774298.002024-01-087465Actual
4889200.002023-02-086765Budget
28208220212.002024-12-081225Actual
2384753.002024-08-077165Actual
177896609.002024-02-085365Actual
5975200.002023-03-108315Budget
361391067.002025-07-096515Actual
5978200.002023-03-108415Budget
187654829.002024-03-096115Actual
127928232.002023-09-081875Actual
35004297.002025-06-088415Actual
38501650677.002025-09-08475Actual
1988122302.002024-04-094075Actual
3707480.002023-01-086615Budget
11583650.002023-08-088715Budget
2566118617.002024-10-069375Actual
2670179.002022-12-098465Actual
23810216.002024-08-076715Actual
8229-192.002023-05-119115Actual
2710512584.002024-11-072275Actual
10439100.002023-07-097115Budget
25921-370.002024-10-079115Actual
28247773118.002024-12-08675Actual
7078200.002023-04-106815Budget
38445456.002025-09-087315Actual
1681126763.002024-01-083275Actual
2942435340.002025-01-074075Actual
2654180.002022-12-097465Actual
46320232.002022-10-083875Actual
2711344329.002024-11-073475Actual
8196200.002023-05-116715Budget
44610425.002022-10-081475Actual
1784226763.002024-02-083275Actual
13800124235.002023-10-084675Actual
70701901.002023-04-106215Actual
8212216.002023-05-117815Actual
48811900.002023-02-086265Budget
37292405.002025-08-086815Actual
8281140.002023-05-118365Actual
38476187.002025-09-086865Actual
33891259.002025-05-108965Actual
28252168539.002024-12-081575Actual
48648.002023-02-089615Actual
28223106.002024-12-087165Actual
238073114.002024-08-076215Actual
372886053.002025-08-086215Actual
18803285.002024-03-096765Actual
382337455.002023-01-083175Actual
24845317.002024-09-077615Actual
15735245.002023-12-096665Actual
362135301.002025-07-092375Actual
19840161.002024-04-097865Actual
18817165.002024-03-098465Actual
1679238500.002024-01-089965Actual
33851753.002025-05-108115Actual
5949550.002023-03-106515Budget
1545382.002022-11-088165Actual
20887494396.002024-05-10475Actual
400200.002022-10-086865Budget
20862203.002024-05-106865Actual
3167144887.002025-03-093475Actual
10500300.002023-07-097365Budget
49407408.002023-02-082075Actual
23815298.002024-08-077415Actual
270315664.002022-12-093375Actual
1047545149.002023-07-095665Actual
2491989077.002024-09-073575Actual
31639266.002025-03-098365Actual
3622297604.002025-07-093775Actual

Generated 2025-11-07 17:09:33.608 UTC