[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 2062  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7079140.002023-04-056815Actual
350001488.002025-06-038015Actual
2598033625.002024-10-023275Actual
1569742383.002023-12-046015Actual
2710312375.002022-12-044375Actual
20871811.002024-05-058065Actual
1552114.002022-11-038465Actual
382014934.002023-01-032475Actual
1461540.002022-11-036515Actual
4896750.002023-02-037265Budget
2821032384.002024-12-035365Actual
147522231.002023-11-036265Actual
13718421.002023-10-037615Actual
9384291.002023-06-037365Actual
1877145.002024-03-046915Actual
17790111.002024-02-035465Actual
13717304.002023-10-037415Actual
375328800.002023-01-036065Budget
36159-367.002025-07-049115Actual
158417346.002022-11-033275Actual
10451831.002023-07-048015Actual
1532321.002022-11-037265Actual
167643939.002024-01-036265Actual
156984784.002023-12-046115Actual
10436200.002023-07-046815Budget
18835143867.002024-03-041575Actual
380438500.002023-01-039965Actual
2653200.002022-12-047465Budget
1681126763.002024-01-033275Actual
3388677.002025-05-058265Actual
2186429.002024-06-026965Actual
1577243841.002023-12-042175Actual
33853252.002025-05-058315Actual
19804809.002024-04-047715Actual
378859.002023-01-038265Actual
3734629169.002025-08-039465Actual
6008588.002023-03-056565Actual
2088233912.002024-05-059465Actual
71154600.002023-04-055265Budget
13765-155.002023-10-039165Actual
3502760.002025-06-036965Actual
104803816.002023-07-046165Actual
14797138270.002023-11-032975Actual
38106860.002023-01-03875Actual
15711680.002023-12-048015Actual
1882738500.002024-03-049965Actual
1784448677.002024-02-033475Actual
157239.002023-12-049615Actual
31651443914.002025-03-0410165Actual
717391.002023-04-059765Actual
1047140819.002023-07-041225Actual
36202478968.002025-07-04675Actual
7142231.002023-04-057265Actual
2597372474.002024-10-022175Actual
4354254.002022-10-039465Actual
384911053.002025-09-038765Actual
32716403.002025-04-046715Actual
1981811.002024-04-049615Actual
4840400.002023-02-037615Actual
5983181.002023-03-058915Actual
59950.002023-03-055465Budget
27074267.002024-11-027465Actual
12743200.002023-09-036765Budget
238823752.002024-08-022375Actual
157314514.002023-12-046165Actual
17826747734.002024-02-03675Actual
4956776615.002023-02-034375Actual
708280.002023-04-057115Budget
46435207.002022-10-033975Actual
3792200.002022-10-035265Budget
35001921.002025-06-038115Actual
4853190.002023-02-038415Actual
1056011886.002023-07-0410075Actual
3505947217.002025-06-031975Actual
7170271.002023-04-059265Actual
3851426074.002025-09-032475Actual
9345100.002023-06-038515Budget
2939843000.002025-01-029965Actual
495519062.002023-02-034075Actual
17815675.002024-02-038765Actual
711325181.002023-04-051225Actual
606049374.002023-03-051475Actual
11572850.002023-08-038015Budget
16787-262.002024-01-039165Actual
31643251.002025-03-048965Actual
489232.002023-02-036965Actual
4946114372.002023-02-032975Actual
137688.002023-10-039665Actual
2091416640.002024-05-0510075Actual
40470.002022-10-037165Budget
36188207.002025-07-048365Actual
28202248.002024-12-038915Actual
6048285.002023-03-059265Actual
154838.002022-11-038265Actual
17765182.002024-02-036715Actual
29380269.002025-01-027465Actual
3733147.002023-01-038415Actual
259290.002022-12-047115Budget
1378925524.002023-10-033275Actual
1159324000.002023-08-035265Budget
23830285.002024-08-029415Actual
22811239.002024-07-037415Actual
3505649921.002025-06-031475Actual
370750.002022-10-038715Budget
373061215.002025-08-038715Actual
2085541262.002024-05-056065Actual
1876442787.002024-03-046015Actual
3621165438.002025-07-042175Actual
157271363.002023-12-045465Actual
28187269.002024-12-036815Actual
718250974.002023-04-051475Actual
2084910.002024-05-059615Actual
19831156.002024-04-046765Actual
10457200.002023-07-048315Budget
11568650.002023-08-037715Budget
6023261.002023-03-057465Actual
717780042.002023-04-05475Actual
8252480.002023-05-066565Budget
7084300.002023-04-057315Budget
35029269.002025-06-037265Actual
1878038.002024-03-048215Actual
14811039.002022-11-038015Actual
14723173.002023-11-036815Actual
831215531.002023-05-062475Actual

Generated 2025-11-02 17:38:01.592 UTC