[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 626  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3763385.002023-01-046665Actual
495322052.002023-02-043875Actual
3391425862.002025-05-062875Actual
21860294.002024-06-036565Actual
28218702.002024-12-046565Actual
29354234.002025-01-038515Actual
1884218831.002024-03-052475Actual
362135301.002025-07-052375Actual
607718815.002023-03-063875Actual
350001488.002025-06-048015Actual
1578154699.002023-12-053475Actual
29353262.002025-01-038415Actual
3392368767.002025-05-063975Actual
16753426.002024-01-049215Actual
15715125.002023-12-058415Actual
8266300.002023-05-077365Budget
126744200.002023-09-046115Budget
10531133106.002023-07-0510165Actual
1779348438.002024-02-046065Actual
28226342.002024-12-047465Actual
1576425530.002023-12-05775Actual
28235204.002024-12-048565Actual
3735814817.002025-08-041875Actual
29380269.002025-01-037465Actual
19847540.002024-04-058765Actual
228023766.002024-07-046115Actual
493774080.002023-02-041575Actual
45143030.002022-10-042175Actual
1506707.002022-11-045465Actual
2597624999.002024-10-032475Actual
28203382.002024-12-049015Actual
3342035.002022-10-046215Actual
35017111264.002025-06-045665Actual
20832351.002024-05-067315Actual
37317123371.002025-08-045665Actual
9315480.002023-06-046515Budget
1982022063.002024-04-055265Actual
4951117406.002023-02-043575Actual
10510690.002023-07-058065Actual
6022345.002023-03-067365Actual
3764200.002023-01-046765Actual
29397432.002025-01-039765Actual
369720.002022-10-048715Actual
20861270.002024-05-066765Actual
3735576625.002025-08-041375Actual
2592972982.002024-10-035665Actual
382737357.002023-01-043575Actual
18781131.002024-03-058315Actual
1527108.002022-11-046865Actual
2090115622.002024-05-062875Actual
35044-216.002025-06-049165Actual
6043650.002023-03-068765Budget
24861120734.002024-09-031225Actual
45513062.002022-10-042875Actual
14808340861.002023-11-044675Actual
830582387.002023-05-071575Actual
16752-256.002024-01-049115Actual
15142600.002022-11-046165Budget
8325450854.002023-05-074675Actual
116284520.002023-08-047665Actual
38455202.002025-09-048515Actual
371363.002023-01-047115Actual
3504943000.002025-06-049965Actual
47013976.002022-10-0410075Actual
1987427258.002024-04-053275Actual
36179637.002025-07-057265Actual
18819675.002024-03-058765Actual
1280720232.002023-09-043875Actual
38442234.002025-09-046815Actual
3165043000.002025-03-059965Actual
28196752.002024-12-048115Actual
9336650.002023-06-048015Budget
19806788.002024-04-058015Actual
11573480.002023-08-048115Budget
20862203.002024-05-066865Actual
1047833810.002023-07-056065Actual
2615720.002022-12-058715Actual
607585187.002023-03-063575Actual
32802724431.002025-04-054675Actual
82482200.002023-05-076265Budget
7178499746.002023-04-06675Actual
24905128273.002024-09-031575Actual
94127.002023-06-049665Actual
10444200.002023-07-057415Budget
34564.002022-10-047115Actual
1675511.002024-01-049615Actual
3736772013.002025-08-043175Actual
3789206.002023-01-048365Actual
259334523.002024-10-036265Actual
3617752.002025-07-056965Actual
1885324780.002024-03-054075Actual
7085193.002023-04-067415Actual
1370751308.002023-10-046015Actual
25955399.002024-10-039065Actual
1575753289.002023-12-059465Actual
340200.002022-10-046715Budget
25960693.002024-10-039765Actual
293695081.002025-01-036165Actual
198272342.002024-04-056265Actual
10520100.002023-07-058565Budget
45415979.002022-10-042475Actual
3768.002022-10-049615Actual
19832120.002024-04-056865Actual
2598732596.002024-10-034075Actual
2601200.002022-12-057815Budget
38447562.002025-09-047615Actual
238819088.002024-08-032275Actual
832318871.002023-05-074075Actual
18786216.002024-03-059015Actual
49347559.002023-02-04875Actual
2491847823.002024-09-033475Actual
3792200.002022-10-045265Budget
15712421.002023-12-058115Actual
151326400.002022-11-046065Budget
327393884.002025-04-055265Actual
15381700.002022-11-047665Budget
481929000.002023-02-046015Budget
27120232543.002024-11-034675Actual
2085120949.002024-05-065265Actual
26342054.002022-12-056265Actual
28190501.002024-12-047315Actual
38028.002023-01-049665Actual
30520470.002025-02-039265Actual
14562700.002022-11-046115Budget

Generated 2025-11-03 14:29:34.929 UTC