[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 502  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35034249.002025-06-087865Actual
1268648.002023-09-086915Actual
369929000.002023-01-086015Budget
16782164.002024-01-088465Actual
3844491.002025-09-087115Actual
826046.002023-05-116965Actual
37309-346.002025-08-089115Actual
15626.002022-11-089665Actual
3848784.002025-09-088265Actual
1883946791.002024-03-092175Actual
30513241.002025-02-078365Actual
15728144604.002023-12-095665Actual
25922616.002024-10-079215Actual
14735168.002023-11-088415Actual
21861267.002024-06-076665Actual
19854459.002024-04-099765Actual
25948558.002024-10-078165Actual
8252480.002023-05-116565Budget
15763758661.002023-12-09675Actual
198284136.002024-04-096365Actual
20876145.002024-05-108565Actual
24853114.002024-09-078515Actual
48757600.002023-02-085765Budget
7142231.002023-04-107265Actual
15716116.002023-12-098515Actual
1783410915.002024-02-082075Actual
327572142.002025-04-097665Actual
37342226.002025-08-088965Actual
3725757.002023-01-088015Actual
71471053.002023-04-107665Actual
2827037399.002024-12-084075Actual
20848294.002024-05-109415Actual
6014200.002023-03-106865Budget
29425634925.002025-01-074375Actual
1045651.002023-07-098215Actual
1545382.002022-11-088165Actual
14728404.002023-11-087615Actual
4918132.002023-02-088565Actual
3765200.002023-01-086765Budget
1524144.002022-11-086765Actual
1784723934.002024-02-083875Actual
3278159950.002025-04-091475Actual
49407408.002023-02-082075Actual
31593405.002025-03-096815Actual
2286984721.002024-07-081375Actual
30501248.002025-02-076865Actual
21866704.002024-06-077265Actual
29374234.002025-01-076765Actual
832119220.002023-05-113875Actual
8214840.002023-05-118015Actual
3277213.002025-04-099665Actual
4847480.002023-02-088115Budget
2280145881.002024-07-086015Actual
15788529763.002023-12-094675Actual
7100152.002023-04-108315Actual
25964586269.002024-10-07675Actual
2705916493.002024-11-075265Actual
3160380.002025-03-098215Actual
1462491.002022-11-086615Actual
824318400.002023-05-115765Budget
2825929569.002024-12-082475Actual
3622031180.002025-07-093475Actual
3280323981.002025-04-0910075Actual
33853252.002025-05-108315Actual
3851768817.002025-09-083175Actual
607585187.002023-03-103575Actual
376940.002023-01-087165Actual
1576038500.002023-12-099965Actual
13763126.002023-10-088965Actual
7087380.002023-04-107615Budget
30503103.002025-02-077165Actual
10507182.002023-07-097865Actual
4862380.002023-02-089215Actual
8283100.002023-05-118465Budget
605716106.002023-03-10775Actual
943515024.002023-06-083375Actual
2091047942.002024-05-103975Actual
8276668.002023-05-118065Actual
93672200.002023-06-086265Budget
2387910272.002024-08-072075Actual
116089600.002023-08-086365Budget
16732619.002024-01-086515Actual
2711226181.002024-11-073375Actual
30515193.002025-02-078565Actual
9400185.002023-06-088365Actual
35043270.002025-06-089065Actual
2189341799.002024-06-071475Actual
22805360.002024-07-086615Actual
14739336.002023-11-089015Actual
4121700.002022-10-087665Budget
10531133106.002023-07-0910165Actual
2190732510.002024-06-073475Actual
383413062.002023-01-0810075Actual
30516891.002025-02-078765Actual
606912931.002023-03-102875Actual
18768411.002024-03-096615Actual
3619711.002025-07-099665Actual
71213211.002023-04-105765Actual
259148.002022-12-097115Actual
13766259.002023-10-089265Actual
7107127.002023-04-108915Actual
2484134.002024-09-076915Actual
2711061800.002024-11-073175Actual
24914157602.002024-09-072975Actual
18820215.002024-03-098965Actual
31614159809.002025-03-091225Actual
27120232543.002024-11-074675Actual
1985230144.002024-04-099465Actual
3786480.002023-01-088165Budget
27100123931.002024-11-071575Actual
713861.002023-04-106965Actual
71887062.002023-04-102275Actual
2588120.002022-12-096815Actual
269024679.002022-12-091475Actual
12683225.002023-09-086715Actual
434232.002022-10-089265Actual
282154815.002024-12-086165Actual
264870.002022-12-097165Budget
3806106600.002023-01-0810165Budget
1578915282.002023-12-0910075Actual
3167144887.002025-03-093475Actual
7203315767.002023-04-104675Actual
11551480.002023-08-086515Actual
606536940.002023-03-102175Actual

Generated 2025-11-07 21:25:34.269 UTC