[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 938  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
489232.002023-02-086965Actual
23825608.002024-08-078715Actual
20853153.002024-05-105465Actual
350225399.002025-06-086365Actual
22812383.002024-07-087615Actual
2188323925.002024-06-079465Actual
1042436800.002023-07-096015Actual
713980.002023-04-107165Budget
13798-140576.802023-10-084375Actual
12739390.002023-09-086565Actual
11636530.002023-08-088165Actual
10462200.002023-07-098515Budget
10532153100.002023-07-0910165Budget
3621424999.002025-07-092475Actual
1677178.002024-01-087165Actual
32732278.002025-04-098915Actual
33920129749.002025-05-103575Actual
21876105.002024-06-078465Actual
49347559.002023-02-08875Actual
327134853.002025-04-096215Actual
16748149.002024-01-088515Actual
20881428.002024-05-109265Actual
11614200.002023-08-086765Budget
4884380.002023-02-086565Budget
2937776.002025-01-077165Actual
18775341.002024-03-097615Actual
228313201.002024-07-085465Actual
23826211.002024-08-078915Actual
2189341799.002024-06-071475Actual
339125248.002025-05-102375Actual
3501423999.002025-06-085265Actual
362135301.002025-07-092375Actual
2486231495.002024-09-075265Actual
3725757.002023-01-088015Actual
38106860.002023-01-08875Actual
944120015.002023-06-084075Actual
38527999894.002025-09-084675Actual
33877137.002025-05-107165Actual
8254414.002023-05-116665Actual
2681371.002022-12-099765Actual
8221100.002023-05-118415Budget
597359.002023-03-108215Actual
48688700.002023-02-085365Budget
8207380.002023-05-117615Budget
361391067.002025-07-096515Actual
3882600.002022-10-086165Budget
16739322.002024-01-087415Actual
3271159119.002025-04-096015Actual
2593144078.002024-10-076065Actual
21863102.002024-06-076865Actual
93652195.002023-06-086165Actual
12738480.002023-09-086565Budget
20865262.002024-05-107265Actual
396380.002022-10-086665Budget
7153720.002023-04-108065Actual
22807140.002024-07-086815Actual
37336715.002025-08-088165Actual
1379399166.002023-10-083775Actual
1779348438.002024-02-086065Actual
6040142.002023-03-108465Actual
2706524740.002024-11-076365Actual
2286032769.002024-07-089465Actual
59950.002023-03-105465Budget
218999088.002024-06-072275Actual
1884316980.002024-03-092875Actual
1272910100.002023-09-085765Budget
376842.002023-01-086965Actual
1885245070.002024-03-093975Actual
15702243.002023-12-096715Actual
26879491.002022-12-09775Actual
3505314907.002025-06-08775Actual
282164213.002024-12-086265Actual
1166249581.002023-08-081475Actual
19805208.002024-04-097815Actual
16744525.002024-01-088115Actual
22852131.002024-07-088365Actual
3851426074.002025-09-082475Actual
12694380.002023-09-087615Budget
1167015382.002023-08-082475Actual
32756434.002025-04-097465Actual
29415212040.002025-01-072975Actual
48232200.002023-02-086215Budget
1577111771.002023-12-092075Actual
938080.002023-06-087165Budget
3706503.002023-01-086615Actual
1982427579.002024-04-095765Actual
29375176.002025-01-076865Actual
3160380.002025-03-098215Actual
12760158.002023-09-087865Actual
19809163.002024-04-098315Actual
9315480.002023-06-086515Budget
7134273.002023-04-106765Actual
338695963.002025-05-106165Actual
270419933.002022-12-093475Actual
177896609.002024-02-085365Actual
48701.002023-02-085465Actual
17766135.002024-02-086815Actual
159358723.002022-11-084675Actual
3851015706.002025-09-082075Actual
59443571.002023-03-106115Actual
93132100.002023-06-086215Budget
338781033.002025-05-107265Actual
10519117.002023-07-098565Actual
11657971221.002023-08-08475Actual
8271650.002023-05-117765Budget
2942237510.002025-01-073875Actual
1592710156.002022-11-084375Actual
3389613.002025-05-109665Actual
151112900.002022-11-085765Budget
3766200.002023-01-086865Budget
6034480.002023-03-108165Budget
7136203.002023-04-106865Actual
262353683.002022-12-091225Actual
5962228.002023-03-107415Actual
93642300.002023-06-086165Budget
17814134.002024-02-088565Actual
60022545.002023-03-106165Actual
594229000.002023-03-106015Budget
1672946868.002024-01-086015Actual
13778153018.002023-10-081575Actual
167752839.002024-01-087665Actual
7092185.002023-04-107815Actual
1566321957.002022-11-0810165Actual
2940714817.002025-01-071875Actual

Generated 2025-11-07 20:33:57.297 UTC