[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1875  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2826336027.002024-12-043275Actual
151112900.002022-11-045765Budget
31644386.002025-03-059065Actual
17814134.002024-02-048565Actual
259755196.002024-10-032375Actual
218848.002024-06-039665Actual
4432552.002022-10-04775Actual
71848232.002023-04-061875Actual
1474710754.002023-11-045465Actual
3737337874.002025-08-043875Actual
1466189.002022-11-046815Actual
37325328.002025-08-046765Actual
1576038500.002023-12-059965Actual
2825174219.002024-12-041475Actual
8286112.002023-05-078565Actual
4861-228.002023-02-049115Actual
832077240.002023-05-073775Actual
82462195.002023-05-076165Actual
432174.002022-10-049065Actual
3849713.002025-09-049665Actual
17798402.002024-02-046665Actual
21878540.002024-06-038765Actual
48792600.002023-02-046165Budget
2940225145.002025-01-03775Actual
2819776.002024-12-048215Actual
2483441576.002024-09-036015Actual
18777170.002024-03-057815Actual
198272342.002024-04-056265Actual
1478765343.002023-11-041475Actual
8219184.002023-05-078315Actual
7084300.002023-04-067315Budget
487628000.002023-02-046065Actual
3619711.002025-07-059665Actual
36147716.002025-07-057615Actual
8210734.002023-05-077715Actual
304751243.002025-02-038015Actual
1165918201.002023-08-04775Actual
3622297604.002025-07-053775Actual
2189510701.002024-06-031875Actual
282241166.002024-12-047265Actual
137412709.002023-10-046165Actual
3622031180.002025-07-053475Actual
829638500.002023-05-079965Actual
3731200.002023-01-048315Budget
14572966.002022-11-046115Actual
3507824687.002025-06-0410075Actual
3504617767.002025-06-049465Actual
9334204.002023-06-047815Actual
2704780.002024-11-038215Actual
17770261.002024-02-047415Actual
12706200.002023-09-048315Budget
410248.002022-10-047465Actual
1373731678.002023-10-045465Actual
10460200.002023-07-058415Budget
4837216.002023-02-047415Actual
23854730.002024-08-038065Actual
2818150053.002024-12-046015Actual
15706326.002022-11-04875Actual
187909.002024-03-059615Actual
27049241.002024-11-038415Actual
15188700.002022-11-046365Budget
19854459.002024-04-059765Actual
823415352.002023-05-075265Actual
350205158.002025-06-046165Actual
12745132.002023-09-046865Actual
383117346.002023-01-044075Actual
34989783.002025-06-046515Actual
601742.002023-03-067165Actual
605238500.002023-03-069965Actual
28206292.002024-12-049415Actual
1472362.002022-11-047315Actual
1280438180.002023-09-043475Actual
32728293.002025-04-058315Actual
35004297.002025-06-048415Actual
597450.002023-03-068215Budget
16798116745.002024-01-041375Actual
8325450854.002023-05-074675Actual
115970.002023-08-045465Budget
8229-192.002023-05-079115Actual
12709172.002023-09-048515Actual
25911252.002024-10-037815Actual
9337480.002023-06-048115Budget
24898393699.002024-09-0310165Actual
17813144.002024-02-048465Actual
11644151.002023-08-048565Actual
29415212040.002025-01-032975Actual
28272493773.002024-12-044675Actual
2185194881.002024-06-031225Actual
2710724730.002024-11-032475Actual
228023766.002024-07-046115Actual
2090425524.002024-05-063275Actual
832119220.002023-05-073875Actual
2287410058.002024-07-042075Actual
12719109092.002023-09-041225Actual
3716336.002023-01-047315Actual
12760158.002023-09-047865Actual
3622534997.002025-07-054075Actual
304955603.002025-02-036165Actual
28233256.002024-12-048365Actual
1784925524.002024-02-044075Actual
16754309.002024-01-049415Actual
9358165000.002023-06-045665Budget
2588120.002022-12-056815Actual
37345462.002025-08-049265Actual
408300.002022-10-047365Budget
24893334.002024-09-039265Actual
32777599504.002025-04-05675Actual
3766200.002023-01-046865Budget
595772.002023-03-067115Actual
719737684.002023-04-063575Actual
15626.002022-11-049665Actual
151224960.002022-11-046065Actual
4924291.002023-02-049265Actual
35031334.002025-06-047465Actual
60032600.002023-03-066165Budget
3852822806.002025-09-0410075Actual
3392368767.002025-05-063975Actual
29397432.002025-01-039765Actual
1168413453.002023-08-0410075Actual
25918851.002024-10-038715Actual
15701485.002023-12-056615Actual
1578549440.002023-12-053975Actual
1277924228.002023-09-049465Actual
4908650.002023-02-048065Budget

Generated 2025-11-03 06:06:55.362 UTC