[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 2375  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20834394.002024-05-057615Actual
3277213.002025-04-049665Actual
33859-278.002025-05-059115Actual
12680434.002023-09-036615Actual
2612200.002022-12-048415Budget
19802363.002024-04-047415Actual
7101130.002023-04-058415Actual
1578626515.002023-12-044075Actual
23860608.002024-08-028765Actual
20865262.002024-05-057265Actual
23815298.002024-08-027415Actual
30483369.002025-02-029015Actual
11642100.002023-08-038465Budget
37331338.002025-08-037465Actual
3707480.002023-01-036615Budget
28191363.002024-12-037415Actual
8196200.002023-05-066715Budget
607217537.002023-03-053275Actual
18802566.002024-03-046665Actual
2639380.002022-12-046565Budget
25943320.002024-10-027465Actual
71252300.002023-04-056165Budget
409200.002022-10-037465Budget
338481031.002025-05-057715Actual
17800158.002024-02-036865Actual
433-139.002022-10-039165Actual
177944970.002024-02-036165Actual
16791679.002024-01-039765Actual
29339638.002025-01-026615Actual
3799-222.002023-01-039165Actual
1987637870.002024-04-043475Actual
10508200.002023-07-047865Budget
607585187.002023-03-053575Actual
25903256.002024-10-026715Actual
383117346.002023-01-034075Actual
15702243.002023-12-046715Actual
1267343056.002023-09-036015Actual
16782164.002024-01-038465Actual
19851313.002024-04-049265Actual
30470508.002025-02-027315Actual
12763370.002023-09-038165Actual
10490200.002023-07-046765Budget
262353683.002022-12-041225Actual
24879268.002024-09-027465Actual
23853184.002024-08-027865Actual
11626173.002023-08-037465Actual
1279326232.002023-09-031975Actual
15749163.002023-12-048365Actual
3621165438.002025-07-042175Actual
38474468.002025-09-036665Actual
15706324.002023-12-047315Actual
400200.002022-10-036865Budget
1884316980.002024-03-042875Actual
23890147194.002024-08-023575Actual
1981989174.002024-04-041225Actual
82519200.002023-05-066365Budget
14775-163.002023-11-039165Actual
4354254.002022-10-039465Actual
7145200.002023-04-057465Budget
156438500.002022-11-039965Actual
375219.002022-10-039415Actual
23861186.002024-08-028965Actual
431113.002022-10-038965Actual
16776689.002024-01-037765Actual
7094705.002023-04-058015Actual
29401809449.002025-01-02675Actual
14748103936.002023-11-035665Actual
1273029300.002023-09-036065Budget
3166931223.002025-03-043275Actual
24847175.002024-09-027815Actual
26295100.002022-12-045765Budget
10515146.002023-07-048365Actual
238961366029.002024-08-024675Actual
1374849.002023-10-036965Actual
10509650.002023-07-048065Budget
3167570615.002025-03-043975Actual
25988350000.002024-10-024275Actual
3498666447.002025-06-036015Actual
24893334.002024-09-029265Actual
15753186.002023-12-048965Actual
127228100.002023-09-035365Budget
38625480.002022-10-036065Actual
13713198.002023-10-036815Actual
3798278.002023-01-039065Actual
46123503.002022-10-033575Actual
10448792.002023-07-047715Actual
29374234.002025-01-026765Actual
2937112028.002025-01-026365Actual
15746730.002023-12-048065Actual
3049111.002025-02-025465Actual
31596702.002025-03-047315Actual
9332650.002023-06-037715Budget
3506834311.002025-06-033275Actual
21880211.002024-06-029065Actual
12785391698.002023-09-03475Actual
12762650.002023-09-038065Budget
3789206.002023-01-038365Actual
1554100.002022-11-038565Budget
71162400.002023-04-055365Budget
407336.002022-10-037365Actual
20871811.002024-05-058065Actual
35034249.002025-06-037865Actual
1154540500.002023-08-036015Budget
8255480.002023-05-066665Budget
13717304.002023-10-037415Actual
17840153144.002024-02-032975Actual
2284160.002024-07-036965Actual
11683766976.002023-08-034675Actual
8325450854.002023-05-064675Actual
3704550.002023-01-036515Budget
238073114.002024-08-026215Actual
17804302.002024-02-037365Actual
1053513118.002023-07-04775Actual
2709011.002024-11-029665Actual
378750.002023-01-038265Budget
14754318.002023-11-036565Actual
44717407.002022-10-031575Actual
27056312.002024-11-029415Actual
711946600.002023-04-055665Budget
10467-188.002023-07-049115Actual
36161344.002025-07-049415Actual
1480144310.002023-11-033475Actual
1680458537.002024-01-032175Actual
147939180.002023-11-032275Actual

Generated 2025-11-02 10:08:27.562 UTC