[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 3750   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3384482.002025-05-067115Actual
10523120.002023-07-058965Actual
9370480.002023-06-046565Budget
81902636.002023-05-076215Actual
151224960.002022-11-046065Actual
15715125.002023-12-058415Actual
37340198.002025-08-048565Actual
197945214.002024-04-056215Actual
3165914817.002025-03-051875Actual
8295334.002023-05-079765Actual
1985230144.002024-04-059465Actual
1987115282.002024-04-052875Actual
1678940314.002024-01-049465Actual
2386843000.002024-08-039965Actual
2940714817.002025-01-031875Actual
3800371.002023-01-049265Actual
327601277.002025-04-058065Actual
832318871.002023-05-074075Actual
116071699.002023-08-046265Actual
9351-163.002023-06-049115Actual
327572142.002025-04-057665Actual
3503756.002025-06-048265Actual
157743752.002023-12-052375Actual
13765-155.002023-10-049165Actual
177896609.002024-02-045365Actual
24857-194.002024-09-039115Actual
37330471.002025-08-047365Actual
6047-171.002023-03-069165Actual
4913165.002023-02-048365Actual
218264414.002024-06-036215Actual
7108195.002023-04-069015Actual
23818191.002024-08-037815Actual
3844366.002025-09-046915Actual
713980.002023-04-067165Budget
25916208.002024-10-038415Actual
8222160.002023-05-078415Actual
3851165438.002025-09-042175Actual
1565305900.002022-11-0410165Budget
37293122.002025-08-046915Actual
21827569.002024-06-036515Actual
1987018249.002024-04-052475Actual
2083950.002024-05-068215Actual
209131064354.002024-05-064675Actual
944035956.002023-06-043975Actual
27115174736.002024-11-033775Actual
3790200.002023-01-048365Budget
3737533282.002025-08-044075Actual
15719251.002023-12-059015Actual
25792355.002022-12-056115Actual
4853190.002023-02-048415Actual
28266196019.002024-12-043575Actual
2483441576.002024-09-036015Actual
315911105.002025-03-056615Actual
12774540.002023-09-048765Actual
2603890.002022-12-058015Actual
105428561.002023-07-052075Actual
33841265.002025-05-066715Actual
11561400.002023-08-047315Budget
16779512.002024-01-048165Actual
13755151.002023-10-047865Actual
3504943000.002025-06-049965Actual
36144158.002025-07-057115Actual
22862668.002024-07-049765Actual
9432120090.002023-06-042975Actual
127379600.002023-09-046365Budget
607140825.002023-03-063175Actual
228911197871.002024-07-044675Actual
37305240.002025-08-048515Actual
8204300.002023-05-077315Budget
2380537943.002024-08-036015Actual
15712421.002023-12-058115Actual
832119220.002023-05-073875Actual
932248.002023-06-046915Actual
1489216.002022-11-048415Actual
4838200.002023-02-047415Budget
1582112080.002022-11-042975Actual
1557111.002022-11-048965Actual
12707189.002023-09-048415Actual
18821330.002024-03-059065Actual
37003100.002023-01-046115Budget
4904579.002023-02-047765Actual
1160114900.002023-08-045765Budget
3768.002022-10-049615Actual
8256200.002023-05-076765Budget
12744200.002023-09-046865Budget
2086488.002024-05-067165Actual
2289217999.002024-07-0410075Actual
33894530.002025-05-069265Actual
717780042.002023-04-06475Actual
37329749.002025-08-047265Actual
375161700.002023-01-045665Budget
3851426074.002025-09-042475Actual
24883687.002024-09-038065Actual
20826570.002024-05-066515Actual
9394808.002023-06-048065Actual
2711131566.002024-11-033275Actual
600713000.002023-03-066365Budget
1880562.002024-03-056965Actual
2590555.002024-10-036915Actual
1560228.002022-11-049265Actual
270139952.002022-12-053175Actual
2600650.002022-12-057715Budget
198693828.002024-04-052375Actual
36173515.002025-07-056565Actual
228032825.002024-07-046215Actual
3739144.002023-01-048915Actual
1506707.002022-11-045465Actual
9386208.002023-06-047465Actual
2596611725.002024-10-03875Actual
23863-229.002024-08-039165Actual
2388051636.002024-08-032175Actual
8298383801.002023-05-0710165Actual
2382151.002024-08-038215Actual
380438500.002023-01-049965Actual
3781683.002022-10-045265Actual
8213650.002023-05-078015Budget
30552689921.002025-02-034675Actual
3389843000.002025-05-069965Actual
8203353.002023-05-077315Actual
2287820579.002024-07-042475Actual
1675830109.002024-01-045365Actual
6022345.002023-03-067365Actual
3911800.002022-10-046265Budget
18830678620.002024-03-05675Actual
32777599504.002025-04-05675Actual
936912818.002023-06-046365Actual
37345462.002025-08-049265Actual
25962300467.002024-10-0310165Actual
3728468.002023-01-048115Actual
32791197634.002025-04-052975Actual
25919300.002024-10-038915Actual
719831140.002023-04-063775Actual
38192945.002023-01-042375Actual
383413062.002023-01-0410075Actual
11585177.002023-08-048915Actual
228769272.002024-07-042275Actual
3622460377.002025-07-053975Actual
32716403.002025-04-056715Actual
30541187338.002025-02-032975Actual
104293776.002023-07-056215Actual
1167637264.002023-08-043475Actual
3053712711.002025-02-032275Actual
17769263.002024-02-047315Actual
14755289.002023-11-046665Actual
281824622.002024-12-046115Actual
33131600.002022-10-046015Budget
17772589.002024-02-047715Actual
70701901.002023-04-066215Actual
7135200.002023-04-066765Budget
9393650.002023-06-048065Budget
2711344329.002024-11-033475Actual
37326246.002025-08-046865Actual
30506378.002025-02-037465Actual
1272522500.002023-09-045465Budget
4858650.002023-02-048715Budget
2818150053.002024-12-046015Actual
18823440.002024-03-059265Actual
348301.002022-10-047315Actual
1782721815.002024-02-04775Actual
82328.002023-05-079615Actual
20838497.002024-05-068115Actual
3760424.002023-01-046565Actual
936010682.002023-06-045765Actual

Generated 2025-11-03 22:32:06.405 UTC