[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 2063  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14782789001.002023-11-08475Actual
4841720.002023-02-087715Actual
37293122.002025-08-086915Actual
23815298.002024-08-077415Actual
16781185.002024-01-088365Actual
2685212755.002022-12-09475Actual
1570453.002023-12-096915Actual
15777159090.002023-12-092975Actual
3782200.002023-01-087865Budget
7106630.002023-04-108715Actual
407336.002022-10-087365Actual
599029058.002023-03-105265Actual
238394017.002024-08-076165Actual
8208408.002023-05-117615Actual
1272026991.002023-09-085265Actual
36161344.002025-07-099415Actual
380-250.002022-10-085365Budget
336480.002022-10-086515Budget
3843658126.002025-09-086015Actual
29404118989.002025-01-071375Actual
32765226.002025-04-098565Actual
16791679.002024-01-089765Actual
11683766976.002023-08-084675Actual
483364.002023-02-087115Actual
23824143.002024-08-078515Actual
2595828824.002024-10-079465Actual
33879547.002025-05-107365Actual
2937112028.002025-01-076365Actual
147633089.002023-11-087665Actual
24847175.002024-09-077815Actual
1546480.002022-11-088165Budget
1681355640.002024-01-083475Actual
19816360.002024-04-099215Actual
1161980.002023-08-087165Budget
3761380.002023-01-086565Budget
159413715.002022-11-0810075Actual
3743207.002023-01-089415Actual
33874410.002025-05-106765Actual
4839380.002023-02-087615Budget
2602224.002022-12-097815Actual
7166550.002023-04-108765Budget
3273858263.002025-04-091225Actual
3390916298.002025-05-102075Actual
4847480.002023-02-088115Budget
35077845348.002025-06-084675Actual
32721383.002025-04-097415Actual
3848784.002025-09-088265Actual
93132100.002023-06-086215Budget
137423048.002023-10-086265Actual
4908650.002023-02-088065Budget
33889217.002025-05-108565Actual
8282200.002023-05-118365Budget
7146267.002023-04-107465Actual
1167335956.002023-08-083175Actual
29354234.002025-01-078515Actual
10518123.002023-07-098465Actual
157591480.002023-12-099765Actual
494138158.002023-02-082175Actual
167304809.002024-01-086115Actual
3621926181.002025-07-093375Actual
37495610.002023-01-085365Actual
3704550.002023-01-086515Budget
208563387.002024-05-106165Actual
22880154626.002024-07-082975Actual
4887380.002023-02-086665Budget
487728800.002023-02-086065Budget
3274256234.002025-04-095665Actual
24852122.002024-09-078415Actual
17829102065.002024-02-081375Actual
2711757431.002024-11-073975Actual
13769951.002023-10-089765Actual
33901505576.002025-05-10675Actual
25792355.002022-12-096115Actual
384561053.002025-09-088715Actual
10520100.002023-07-098565Budget
2288225524.002024-07-083275Actual
12700963.002023-09-088015Actual
2389345844.002024-08-073975Actual
19815-216.002024-04-099115Actual
49347559.002023-02-08875Actual
2492088789.002024-09-073775Actual
158112800.002022-11-082875Actual
6046214.002023-03-109065Actual
71848232.002023-04-101875Actual
12783337398.002023-09-0810165Actual
126773000.002023-09-086215Budget
316491113.002025-03-099765Actual
25920462.002024-10-079015Actual
4920650.002023-02-088765Budget
11591169150.002023-08-081225Actual
20872502.002024-05-108165Actual
21838875.002024-06-078015Actual
19847540.002024-04-098765Actual
154740.002022-11-088265Budget
832613584.002023-05-1110075Actual
13720224.002023-10-087815Actual
3718200.002023-01-087415Budget
7088339.002023-04-107615Actual
2711344329.002024-11-073475Actual
282461096304.002024-12-08475Actual
12764380.002023-09-088165Budget
154838.002022-11-088265Actual
22858-173.002024-07-089165Actual
105032800.002023-07-097665Budget
137086317.002023-10-086115Actual
11588364.002023-08-089215Actual
10451831.002023-07-098015Actual
824097300.002023-05-115665Budget
208587856.002024-05-106365Actual
3620814817.002025-07-091875Actual
1477793.002022-11-087715Actual
14748103936.002023-11-085665Actual
16772903.002024-01-087265Actual
350200.002022-10-087415Budget
315991337.002025-03-097715Actual
198381877.002024-04-097665Actual
3054426757.002025-02-073375Actual
24877295.002024-09-077265Actual
719112670.002023-04-102875Actual
22862668.002024-07-089765Actual
2819776.002024-12-088215Actual
2705916493.002024-11-075265Actual
1578915282.002023-12-0910075Actual
32726827.002025-04-098115Actual

Generated 2025-11-07 21:25:01.660 UTC