[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1872  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2599221865.002023-10-1110075Actual
18804210.002023-03-136865Actual
32736321.002024-04-129415Actual
1477745759.002022-11-119465Actual
3789206.002022-01-118365Actual
3504943000.002024-06-119965Actual
1681570376.002023-01-113775Actual
3165420608.002024-03-12775Actual
18809344.002023-03-137465Actual
93882100.002022-06-117665Budget
3507534997.002024-06-114075Actual
3053314817.002024-02-111875Actual
8198192.002022-05-146815Actual
36175248.002024-07-126765Actual
59443571.002022-03-136115Actual
35077845348.002024-06-114675Actual
49267.002022-02-119665Actual
9359117863.002022-06-115665Actual
2582480.002021-12-126515Budget
1471744894.002022-11-116015Actual
31627293.002024-03-126865Actual
24883687.002023-09-118065Actual
11631218.002022-08-117865Actual
28261224394.002023-12-122975Actual
350322601.002024-06-117665Actual
9406630.002022-06-118765Actual
2090633383.002023-05-143475Actual
32761790.002024-04-128165Actual
36153313.002024-07-128315Actual
20850119879.002023-05-141225Actual
17850505481.002023-02-114375Actual
15736135.002022-12-126765Actual
2491545844.002023-09-113175Actual
7095480.002022-04-138115Budget
2706524740.002023-11-116365Actual
469-51614.002021-10-114675Actual
3054835689.002024-02-113875Actual
127972945.002022-09-112375Actual
24882177.002023-09-117865Actual
1495211.002021-11-118915Actual
3507824687.002024-06-1110075Actual
11639189.002022-08-118365Actual
9321168.002022-06-116815Actual
7103122.002022-04-138515Actual
281834109.002023-12-126215Actual
7078200.002022-04-136815Budget
60628232.002022-03-131875Actual
11658521905.002022-08-11675Actual
17829102065.002023-02-111375Actual
1552114.002021-11-118465Actual
1373893669.002022-10-115665Actual
3794100.002022-01-118565Budget
29365344.002024-01-115465Actual
14735168.002022-11-118415Actual
17764356.002023-02-116615Actual
1682116640.002023-01-1110075Actual
21879137.002023-06-118965Actual
27039131.002023-11-117115Actual
35041891.002024-06-118765Actual
238961366029.002023-08-114675Actual
248708858.002023-09-116365Actual
8207380.002022-05-147615Budget
5951509.002022-03-136615Actual
1681823293.002023-01-114075Actual
483490.002022-02-117115Budget
8233133051.002022-05-141225Actual
218999088.002023-06-112275Actual
4956776615.002022-02-114375Actual
3852536370.002024-09-114075Actual
28187269.002023-12-126815Actual
14729728.002022-11-117715Actual
316341085.002024-03-127765Actual
384705522.002024-09-116165Actual
599916900.002022-03-135765Budget
20827518.002023-05-146615Actual
9382480.002022-06-117265Budget
1576910701.002022-12-121875Actual
127351823.002022-09-116265Actual
17790111.002023-02-115465Actual
3719380.002022-01-117615Budget
33888239.002024-05-138465Actual
944035956.002022-06-113975Actual
35025277.002024-06-116765Actual
3737823041.002024-08-1110075Actual
21866704.002023-06-117265Actual
12778216.002022-09-119265Actual
33033920.002021-10-116015Actual
263034240.002021-12-126065Actual
7178499746.002022-04-13675Actual
15372703.002021-11-117665Actual
15750143.002022-12-128465Actual
115474444.002022-08-116115Actual
1047451900.002022-07-125665Budget
12777-130.002022-09-119165Actual
3741-176.002022-01-119115Actual
8282200.002022-05-148365Budget
15787998937.002022-12-124375Actual
376842.002022-01-116965Actual
7166550.002022-04-138765Budget
167643939.002023-01-116265Actual
2381247.002023-08-116915Actual
2825314817.002023-12-121875Actual
2598538602.002023-10-113875Actual
59472200.002022-03-136215Budget
2388416301.002023-08-112875Actual
14776272.002022-11-119265Actual
35005268.002024-06-118515Actual
27036391.002023-11-116715Actual
12810169387.002022-09-114375Actual
9384291.002022-06-117365Actual
2936849514.002024-01-116065Actual
81883296.002022-05-146115Actual
11557200.002022-08-116815Budget
3387110332.002024-05-136365Actual
3844366.002024-09-116915Actual
1371457.002022-10-116915Actual
37325328.002024-08-116765Actual
10508200.002022-07-127865Budget
15783130827.002022-12-123775Actual
10512380.002022-07-128165Budget
3737630.002022-01-118715Actual
23858143.002023-08-118465Actual
4887380.002022-02-116665Budget
22810290.002023-07-127315Actual

Generated 2024-11-10 12:46:14.606 UTC