[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 2750  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11584720.002023-08-048715Actual
2619-213.002022-12-059115Actual
157314514.002023-12-056165Actual
18823440.002024-03-059265Actual
19836234.002024-04-057365Actual
10452850.002023-07-058015Budget
17829102065.002024-02-041375Actual
2942362325.002025-01-033975Actual
1280438180.002023-09-043475Actual
147537379.002023-11-046365Actual
24857-194.002024-09-039115Actual
2826336027.002024-12-043275Actual
3165773674.002025-03-051475Actual
1047833810.002023-07-056065Actual
419414.002022-10-048165Actual
384481011.002025-09-047715Actual
27052262.002024-11-038915Actual
831540451.002023-05-073175Actual
33926820976.002025-05-064675Actual
2707044.002024-11-036965Actual
82462195.002023-05-076165Actual
605810076.002023-03-06875Actual
3277213.002025-04-059665Actual
3616215.002025-07-059615Actual
943921850.002023-06-043875Actual
7149686.002023-04-067765Actual
269913062.002022-12-052875Actual
8324435902.002023-05-074375Actual
2598732596.002024-10-034075Actual
3279968767.002025-04-053975Actual
15777159090.002023-12-052975Actual
23861186.002024-08-038965Actual
115493000.002023-08-046215Budget
936329200.002023-06-046065Budget
368138.002022-10-048515Actual
17773171.002024-02-047815Actual
187928434.002024-03-055265Actual
3161517756.002025-03-055265Actual
1155848.002023-08-046915Actual
27050224.002024-11-038515Actual
9389623.002023-06-047765Actual
22805360.002024-07-046615Actual
115908.002023-08-049615Actual
21848448.002024-06-039215Actual
4957249296.002023-02-044675Actual
20837803.002024-05-068015Actual
21837219.002024-06-037815Actual
281824622.002024-12-046115Actual
9392200.002023-06-047865Budget
33839542.002025-05-066515Actual
3389613.002025-05-069665Actual
831620015.002023-05-073275Actual
2595157.002022-12-057415Actual
3717250.002023-01-047415Actual
37296466.002025-08-047415Actual
3389529882.002025-05-069465Actual
5979200.002023-03-068515Budget
2486231495.002024-09-035265Actual
1268770.002023-09-047115Actual
488313000.002023-02-046365Budget
263034240.002022-12-056065Actual
7084300.002023-04-067315Budget
14764513.002023-11-047765Actual
10465153.002023-07-058915Actual
1167015382.002023-08-042475Actual
31658140527.002025-03-051575Actual
3767152.002023-01-046865Actual
489460.002023-02-047165Budget
1043871.002023-07-056915Actual
3166931223.002025-03-053275Actual
2672100.002022-12-058565Budget
3733147.002023-01-048415Actual
9410336.002023-06-049265Actual
2191143647.002024-06-033975Actual
2709713618.002024-11-03875Actual
1272026991.002023-09-045265Actual
12773550.002023-09-048765Budget
832318871.002023-05-074075Actual
167656022.002024-01-046365Actual
1157650.002023-08-048215Budget
24924-277997.002024-09-034375Actual
6040142.002023-03-068465Actual
26967132.002022-12-052275Actual
23858143.002024-08-038465Actual
228619.002024-07-049665Actual
15009.002022-11-049615Actual
14776272.002023-11-049265Actual
1885616471.002024-03-0510075Actual
8256200.002023-05-076765Budget
38490234.002025-09-048565Actual
2822270.002024-12-046965Actual
116692886.002023-08-042375Actual
282585248.002024-12-042375Actual
4923-174.002023-02-049165Actual
28240488.002024-12-049265Actual
71272856.002023-04-066265Actual
137412709.002023-10-046165Actual
293551053.002025-01-038715Actual
21871155.002024-06-037865Actual
1780144.002024-02-046965Actual
14721458.002023-11-046615Actual
93642300.002023-06-046165Budget
383336285.002023-01-044675Actual
38322700.002022-10-045665Budget
12740354.002023-09-046665Actual
15708358.002023-12-057615Actual
30492129640.002025-02-035665Actual
17783-177.002024-02-049115Actual
1681220571.002024-01-043375Actual
594229000.002023-03-066015Budget
38461283.002025-09-049415Actual
20846-247.002024-05-069115Actual
177622638.002024-02-046215Actual
44515064.002022-10-041375Actual
3784907.002023-01-048065Actual
4835300.002023-02-047315Budget
6038200.002023-03-068365Budget
9343136.002023-06-048415Actual
17777135.002024-02-048315Actual
14811039.002022-11-048015Actual
35043270.002025-06-049065Actual
24878272.002024-09-037365Actual
262413562.002022-12-055265Actual
28267174579.002024-12-043775Actual

Generated 2025-11-03 05:58:42.119 UTC