[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 500  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35072117161.002025-06-083775Actual
23858143.002024-08-078465Actual
168063790.002024-01-082375Actual
13745442.002023-10-086665Actual
45415979.002022-10-082475Actual
29372480.002025-01-076565Actual
944035956.002023-06-083975Actual
12710200.002023-09-088515Budget
396380.002022-10-086665Budget
27094733543.002024-11-07475Actual
2187436.002024-06-078265Actual
17829102065.002024-02-081375Actual
14762240.002023-11-087465Actual
17851812338.002024-02-084675Actual
263126400.002022-12-096065Budget
2280840.002024-07-086915Actual
21860294.002024-06-076565Actual
3053513483.002025-02-072075Actual
1376741346.002023-10-089465Actual
3052139205.002025-02-079465Actual
9413419.002023-06-089765Actual
2085541262.002024-05-106065Actual
27077249.002024-11-077865Actual
3715300.002023-01-087315Budget
7101130.002023-04-108415Actual
361665.002025-07-095465Actual
4835300.002023-02-087315Budget
8265300.002023-05-117365Actual
12713185.002023-09-088915Actual
13776110173.002023-10-081375Actual
271157496.002022-12-094675Actual
27068208.002024-11-076765Actual
1472362.002022-11-087315Actual
228911197871.002024-07-084675Actual
10507182.002023-07-097865Actual
340200.002022-10-086715Budget
3761380.002023-01-086565Budget
249251455599.002024-09-074675Actual
34991365.002025-06-086715Actual
259324071.002024-10-076165Actual
24889608.002024-09-078765Actual
5997126471.002023-03-105665Actual
19839518.002024-04-097765Actual
3737630.002023-01-088715Actual
2190878189.002024-06-073575Actual
1885324780.002024-03-094075Actual
25922616.002024-10-079215Actual
2712121630.002024-11-0710075Actual
6055537826.002023-03-10475Actual
293551053.002025-01-078715Actual
14740-269.002023-11-089115Actual
1380117829.002023-10-0810075Actual
33845426.002025-05-107315Actual
2683161000.002022-12-0910165Budget
28267174579.002024-12-083775Actual
2492247642.002024-09-073975Actual
9343136.002023-06-088415Actual
60628232.002023-03-101875Actual
13755151.002023-10-087865Actual
831831903.002023-05-113475Actual
11570226.002023-08-087815Actual
3851015706.002025-09-082075Actual
7078200.002023-04-106815Budget
9341163.002023-06-088315Actual
1161980.002023-08-087165Budget
38481281.002025-09-087465Actual
384791618.002025-09-087265Actual
360499.002022-10-088115Actual
15736135.002023-12-096765Actual
719638480.002023-04-103475Actual
17840153144.002024-02-082975Actual
31643251.002025-03-098965Actual
2284288.002024-07-087165Actual
938080.002023-06-087165Budget
1556540.002022-11-088765Actual
15766103557.002023-12-091375Actual
10500300.002023-07-097365Budget
11551480.002023-08-086515Actual
150516097.002022-11-085365Actual
12706200.002023-09-088315Budget
46320232.002022-10-083875Actual
2711831223.002024-11-074075Actual
14782789001.002023-11-08475Actual
1474311.002023-11-089615Actual
4921142.002023-02-088965Actual
2090354934.002024-05-103175Actual
3047776.002025-02-078215Actual
17764356.002024-02-086615Actual
3165420608.002025-03-09775Actual
228769272.002024-07-082275Actual
93872884.002023-06-087665Actual
943337080.002023-06-083175Actual
23832161691.002024-08-071225Actual
15740413.002023-12-097265Actual
15752608.002023-12-098765Actual
36155250.002025-07-098515Actual
595890.002023-03-107115Budget
12791111360.002023-09-081575Actual
23827324.002024-08-079015Actual
338841240.002025-05-108065Actual
11672106362.002023-08-082975Actual
483490.002023-02-087115Budget
12738480.002023-09-086565Budget
327601277.002025-04-098065Actual
2185194881.002024-06-071225Actual
36143107.002025-07-096915Actual
10518123.002023-07-098465Actual
46435207.002022-10-083975Actual
21861267.002024-06-076665Actual
127947738.002023-09-082075Actual
8226650.002023-05-118715Budget
259290.002022-12-097115Budget
3726850.002023-01-088015Budget
369720.002022-10-088715Actual
411846.002022-10-087665Actual
1377038500.002023-10-089965Actual
1377423075.002023-10-08775Actual
1679716559.002024-01-08875Actual
3392437742.002025-05-104075Actual
352384.002022-10-087615Actual
159358723.002022-11-084675Actual
2821319430.002024-12-085765Actual
32719131.002025-04-097115Actual
466350000.002022-10-084275Actual

Generated 2025-11-07 22:37:21.847 UTC