[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1938  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
93573800.002023-06-035265Budget
1167637264.002023-08-033475Actual
818631000.002023-05-066015Budget
1476441.002022-11-037615Actual
35004297.002025-06-038415Actual
11581163.002023-08-038515Actual
270720029.002022-12-043875Actual
25948558.002024-10-028165Actual
2381247.002024-08-026915Actual
1578425512.002023-12-043875Actual
35039162.002025-06-038465Actual
282461096304.002024-12-03475Actual
10444200.002023-07-047415Budget
1885245070.002024-03-043975Actual
281834109.002024-12-036215Actual
719638480.002023-04-053475Actual
1560228.002022-11-039265Actual
1480022857.002023-11-033375Actual
4854200.002023-02-038415Budget
3723200.002023-01-037815Budget
104832100.002023-07-046265Budget
11616136.002023-08-036865Actual
37561900.002023-01-036265Actual
2587160.002022-12-046715Actual
9385200.002023-06-037465Budget
418668.002022-10-038065Actual
372220.002022-10-039015Actual
16756137834.002024-01-031225Actual
18782108.002024-03-048415Actual
10457200.002023-07-048315Budget
82519200.002023-05-066365Budget
15749163.002023-12-048365Actual
3389529882.002025-05-059465Actual
8265300.002023-05-067365Actual
361501431.002025-07-048015Actual
11621650.002023-08-037265Budget
6013266.002023-03-056765Actual
12708200.002023-09-038415Budget
28240488.002024-12-039265Actual
820057.002023-05-066915Actual
3273714.002025-04-049615Actual
6023261.002023-03-057465Actual
3768.002022-10-039615Actual
12759200.002023-09-037865Budget
4888154.002023-02-036765Actual
3499378.002025-06-036915Actual
24838307.002024-09-026615Actual
59950.002023-03-055465Budget
13729363.002023-10-039015Actual
2190732510.002024-06-023475Actual
2585380.002022-12-046615Budget
6027650.002023-03-057765Budget
2387560934.002024-08-021475Actual
26334108.002022-12-046165Actual
1541162.002022-11-037865Actual
3736014372.002025-08-032075Actual
2088916746.002024-05-05775Actual
4835300.002023-02-037315Budget
12695769.002023-09-037715Actual
4916145.002023-02-038465Actual
10522630.002023-07-048765Actual
1279326232.002023-09-031975Actual
2820713.002024-12-039615Actual
1488238.002022-11-038315Actual
2676268.002022-12-049065Actual
1165158365.002023-08-039465Actual
3167923746.002025-03-0410075Actual
208989088.002024-05-052275Actual
10439100.002023-07-047115Budget
2710466980.002024-11-022175Actual
2287820579.002024-07-032475Actual
5985-222.002023-03-059115Actual
36159-367.002025-07-049115Actual
19882134897.002024-04-044375Actual
2662890.002022-12-048065Actual
33872889.002025-05-056565Actual
719013888.002023-04-052475Actual
1047545149.002023-07-045665Actual
2598538602.002024-10-023875Actual
25942400.002024-10-027365Actual
304634413.002025-02-026215Actual
2598732596.002024-10-024075Actual
3505947217.002025-06-031975Actual
16784675.002024-01-038765Actual
481929000.002023-02-036015Budget
823719190.002023-05-065365Actual
4900200.002023-02-037465Budget
4507738.002022-10-032075Actual
2706249639.002024-11-026065Actual
28189122.002024-12-037115Actual
937949.002023-06-037165Actual
384481011.002025-09-037715Actual
30465710.002025-02-026615Actual
38502580146.002025-09-03675Actual
28208220212.002024-12-031225Actual
178369088.002024-02-032275Actual
8253455.002023-05-066565Actual
2091122798.002024-05-054075Actual
32791197634.002025-04-042975Actual
248683728.002024-09-026165Actual
19807488.002024-04-048115Actual
28235204.002024-12-038565Actual
3386214.002025-05-059615Actual
3741-176.002023-01-039115Actual
411846.002022-10-037665Actual
12742180.002023-09-036765Actual
36191891.002025-07-048765Actual
271065301.002024-11-022375Actual
6021300.002023-03-057365Budget
9409-202.002023-06-039165Actual
338400.002022-10-036615Actual
7131480.002023-04-056565Budget
60648067.002023-03-052075Actual
717584800.002023-04-0510165Budget
14797138270.002023-11-032975Actual
2389345844.002024-08-023975Actual
38473515.002025-09-036565Actual
1480255.002022-11-037815Actual
1376194.002023-10-038565Actual
6015196.002023-03-056865Actual
2286718577.002024-07-03775Actual
188413790.002024-03-042375Actual
7152200.002023-04-057865Budget
1983447.002024-04-047165Actual

Generated 2025-11-02 12:02:03.741 UTC