[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1936  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21838875.002024-06-078015Actual
2388722550.002024-08-073275Actual
3781683.002022-10-085265Actual
18813827.002024-03-098065Actual
28202248.002024-12-088915Actual
30472624.002025-02-077615Actual
384911053.002025-09-088765Actual
2287917659.002024-07-082875Actual
37313141508.002025-08-081225Actual
17817288.002024-02-089065Actual
28229302.002024-12-087865Actual
17812167.002024-02-088365Actual
14721458.002023-11-086615Actual
48213264.002023-02-086115Actual
1478038500.002023-11-089965Actual
12709172.002023-09-088515Actual
3737039407.002025-08-083475Actual
157738564.002022-11-082175Actual
13724203.002023-10-088315Actual
8289113.002023-05-118965Actual
373331031.002025-08-087765Actual
2280145881.002024-07-086015Actual
22816504.002024-07-088115Actual
264870.002022-12-097165Budget
178062928.002024-02-087665Actual
3166275018.002025-03-092175Actual
2620355.002022-12-099215Actual
13800124235.002023-10-084675Actual
711325181.002023-04-101225Actual
93689200.002023-06-086365Budget
830944653.002023-05-112175Actual
350225399.002025-06-086365Actual
494734084.002023-02-083175Actual
1556540.002022-11-088765Actual
1378111129.002023-10-082075Actual
270550477.002022-12-093575Actual
832318871.002023-05-114075Actual
28186351.002024-12-086715Actual
270720029.002022-12-093875Actual
3851426074.002025-09-082475Actual
152960.002022-11-087165Actual
48710.002023-02-085465Budget
17787146871.002024-02-081225Actual
32769-334.002025-04-099165Actual
3053513483.002025-02-072075Actual
18776614.002024-03-097715Actual
18822-264.002024-03-099165Actual
1982538033.002024-04-096065Actual
607317582.002023-03-103375Actual
46320232.002022-10-083875Actual
22871120869.002024-07-081575Actual
8284116.002023-05-118465Actual
1270461.002023-09-088215Actual
29338702.002025-01-076515Actual
3621212838.002025-07-092275Actual
60051900.002023-03-106265Budget
3164813.002025-03-099665Actual
3847216183.002025-09-086365Actual
127332600.002023-09-086165Budget
12684200.002023-09-086815Budget
382419443.002023-01-083275Actual
5964408.002023-03-107615Actual
32722643.002025-04-097615Actual
27077249.002024-11-077865Actual
3852038173.002025-09-083475Actual
17826747734.002024-02-08675Actual
37484800.002023-01-085365Budget
1884622302.002024-03-093275Actual
30471356.002025-02-077415Actual
3731424972.002025-08-085265Actual
316215743.002025-03-096165Actual
148660.002022-11-088215Budget
381738970.002023-01-082175Actual
19796660.002024-04-096615Actual
2822270.002024-12-086965Actual
7202259528.002023-04-104375Actual
21849318.002024-06-079415Actual
1880698.002024-03-097165Actual
4906194.002023-02-087865Actual
376940.002023-01-087165Actual
59472200.002023-03-106215Budget
198538.002024-04-099665Actual
21846336.002024-06-079015Actual
2381247.002024-08-076915Actual
1532321.002022-11-087265Actual
1576515173.002023-12-09875Actual
8298383801.002023-05-1110165Actual
2186429.002024-06-076965Actual
4854200.002023-02-088415Budget
14729728.002023-11-087715Actual
22890-47920.002024-07-084375Actual
10466235.002023-07-099015Actual
11564200.002023-08-087415Budget
3736212838.002025-08-082275Actual
21847-269.002024-06-079115Actual
2937648.002025-01-076965Actual
818631000.002023-05-116015Budget
3852822806.002025-09-0810075Actual
37331338.002025-08-087465Actual
31652606055.002025-03-09475Actual
8199200.002023-05-116815Budget
2491989077.002024-09-073575Actual
419414.002022-10-088165Actual
1378034101.002023-10-081975Actual
2942237510.002025-01-073875Actual
1379149272.002023-10-083475Actual
25963402468.002024-10-07475Actual
116052600.002023-08-086165Budget
3796720.002023-01-088765Actual
2826554118.002024-12-083475Actual
1498432.002022-11-089215Actual
28194305.002024-12-087815Actual
35039162.002025-06-088465Actual
25957532.002024-10-079265Actual
198689272.002024-04-092275Actual
271214106.002022-12-0910075Actual
36179637.002025-07-097265Actual
35010660.002025-06-089215Actual
2941076696.002025-01-072175Actual
48792600.002023-02-086165Budget
45143030.002022-10-082175Actual
15703182.002023-12-096815Actual
13731484.002023-10-089215Actual
2617173.002022-12-098915Actual

Generated 2025-11-07 20:31:52.489 UTC