[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 3000  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11672106362.002023-08-042975Actual
2709011.002024-11-039665Actual
3726850.002023-01-048015Budget
8196200.002023-05-076715Budget
381361748.002023-01-041575Actual
2284288.002024-07-047165Actual
8291-139.002023-05-079165Actual
8298383801.002023-05-0710165Actual
27034869.002024-11-036515Actual
25940105.002024-10-037165Actual
20881428.002024-05-069265Actual
9400185.002023-06-048365Actual
3275298.002025-04-056965Actual
19797322.002024-04-056715Actual
6044630.002023-03-068765Actual
11639189.002023-08-048365Actual
36175248.002025-07-056765Actual
9394808.002023-06-048065Actual
28252168539.002024-12-041575Actual
2089534101.002024-05-061975Actual
2711638966.002024-11-033875Actual
3732214983.002025-08-046365Actual
26561700.002022-12-057665Budget
208989088.002024-05-062275Actual
21861267.002024-06-036665Actual
27040556.002024-11-037315Actual
137423048.002023-10-046265Actual
2491623045.002024-09-033275Actual
24845317.002024-09-037615Actual
13746222.002023-10-046765Actual
2675175.002022-12-058965Actual
28186351.002024-12-046715Actual
4900200.002023-02-047465Budget
2184056.002024-06-038215Actual
2280145881.002024-07-046015Actual
8283100.002023-05-078465Budget
249109180.002024-09-032275Actual
20865262.002024-05-067265Actual
3277818038.002025-04-05775Actual
33854209.002025-05-068415Actual
3501638.002025-06-045465Actual
12774540.002023-09-048765Actual
7168203.002023-04-069065Actual
11642100.002023-08-048465Budget
37032200.002023-01-046215Budget
5953280.002023-03-066715Budget
2933554896.002025-01-036015Actual
1053773549.002023-07-051375Actual
4932377959.002023-02-04675Actual
1679010.002024-01-049665Actual
4899166.002023-02-047465Actual
1680815961.002024-01-042875Actual
3158763342.002025-03-056015Actual
33883308.002025-05-067865Actual
4946114372.002023-02-042975Actual
104812600.002023-07-056165Budget
3167570615.002025-03-053975Actual
1483550.002022-11-048115Budget
3054958679.002025-02-033975Actual
3054021395.002025-02-032875Actual
4121700.002022-10-047665Budget
147791061.002023-11-049765Actual
1987928142.002024-04-053875Actual
35050299992.002025-06-0410165Actual
32735571.002025-04-059215Actual
20877675.002024-05-068765Actual
209131064354.002024-05-064675Actual
24905128273.002024-09-031575Actual
238819088.002024-08-032275Actual
28218702.002024-12-046565Actual
357806.002022-10-048015Actual
708040.002023-04-066915Actual
9333200.002023-06-047815Budget
38460478.002025-09-049215Actual
3851212711.002025-09-042275Actual
414667.002022-10-047765Actual
154838.002022-11-048265Actual
2821319430.002024-12-045765Actual
2824149067.002024-12-049465Actual
5970850.002023-03-068015Budget
158622143.002022-11-043475Actual
2387486832.002024-08-031375Actual
11643100.002023-08-048565Budget
6046214.002023-03-069065Actual
3763385.002023-01-046665Actual
7160157.002023-04-068365Actual
18808371.002024-03-057365Actual
2183286.002024-06-037115Actual
2598244321.002024-10-033475Actual
29352293.002025-01-038315Actual
1167897213.002023-08-043775Actual
11556168.002023-08-046815Actual
12706200.002023-09-048315Budget
12712650.002023-09-048715Budget
361561215.002025-07-058715Actual
36149.002022-10-048215Actual
15744547.002023-12-057765Actual
1592710156.002022-11-044375Actual
31673161199.002025-03-053775Actual
433-139.002022-10-049165Actual
1165438500.002023-08-049965Actual
2592596149.002024-10-031225Actual
3622821865.002025-07-0510075Actual
11610480.002023-08-046565Budget
25963402468.002024-10-03475Actual
19883971486.002024-04-054675Actual
22847668.002024-07-047765Actual
2287820579.002024-07-042475Actual
1480144310.002023-11-043475Actual
29356284.002025-01-038915Actual
38322700.002022-10-045665Budget
383336285.002023-01-044675Actual
2598660377.002024-10-033975Actual
932480.002023-06-047115Budget
1376097.002023-10-048465Actual
13725182.002023-10-048415Actual
36160612.002025-07-059215Actual
104803816.002023-07-056165Actual
24889608.002024-09-038765Actual
1478422199.002023-11-04775Actual
28223106.002024-12-047165Actual
37771232.002023-01-047665Actual
2614160.002022-12-058515Actual
42140.002022-10-048265Budget

Generated 2025-11-03 14:28:48.729 UTC