[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 2002  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25903256.002023-08-216715Actual
145531600.002021-09-216015Budget
29404118989.002023-11-211375Actual
3279769999.002024-02-213775Actual
383117346.002021-11-214075Actual
12683225.002022-07-226715Actual
18819675.002023-01-218765Actual
10449200.002022-05-227815Budget
17819384.002022-12-229265Actual
373411053.002024-06-218765Actual
2672100.002021-10-228565Budget
18773290.002023-01-217315Actual
6081361282.002022-01-214675Actual
157368962.002021-09-211575Actual
3505814817.002024-04-211875Actual
1280919443.002022-07-224075Actual
3851928771.002024-07-223375Actual
361713056.002024-05-226265Actual
23824143.002023-06-218515Actual
1278991190.002022-07-221375Actual
5972480.002022-01-218115Budget
59443571.002022-01-216115Actual
48688700.002021-12-225365Budget
198214136.002023-02-215365Actual
4432552.002021-08-21775Actual
715750.002022-02-218265Budget
3711200.002021-11-216815Budget
1577924284.002022-10-223275Actual
29388189.002023-11-218465Actual
16766518.002022-11-216565Actual
9386208.002022-04-217465Actual
12716378.002022-07-229215Actual
1280315184.002022-07-223375Actual
2824149067.002023-10-229465Actual
1885616471.002023-01-2110075Actual
1163854.002022-06-218265Actual
24854608.002023-07-228715Actual
159118680.002021-09-214075Actual
16819922226.002022-11-214375Actual
18786216.002023-01-219015Actual
20859608.002023-03-246565Actual
270220968.002021-10-223275Actual
1783917490.002022-12-222875Actual
30479221.002023-12-228415Actual
2705916493.002023-09-215265Actual
2597624999.002023-08-212475Actual
12711810.002022-07-228715Actual
35040157.002024-04-218565Actual
28233256.002023-10-228365Actual
600713000.002022-01-216365Budget
373214020.002024-06-216265Actual
81902636.002022-03-246215Actual
13732333.002022-08-219415Actual
18829610670.002023-01-21475Actual
1474534435.002022-09-215265Actual
2942237510.002023-11-213875Actual
3278447217.002024-02-211975Actual
48699628.002021-12-225365Actual
1489216.002021-09-218415Actual
83088149.002022-03-242075Actual
17803661.002022-12-227265Actual
3616763219.002024-05-225665Actual
595772.002022-01-217115Actual
3621165438.002024-05-222175Actual
362049579.002024-05-22875Actual
1279813440.002022-07-222475Actual
3615289.002024-05-228215Actual
157271363.002022-10-225465Actual
2387834101.002023-06-211975Actual
156129118.002021-09-219465Actual
2941830785.002023-11-213375Actual
82472300.002022-03-246165Budget
104853993.002022-05-226365Actual
104803816.002022-05-226165Actual
38439655.002024-07-226515Actual
33866109060.002024-03-235665Actual
936329200.002022-04-216065Budget
20844201.002023-03-248915Actual
1278716793.002022-07-22775Actual
11612342.002022-06-216665Actual
2387217379.002023-06-21775Actual
12774540.002022-07-228765Actual
16800170564.002022-11-211575Actual
2599648.002021-10-227715Actual
2599123210.002023-08-214675Actual
4922218.002021-12-229065Actual
93573800.002022-04-215265Budget
268238500.002021-10-229965Actual
2936286424.002023-11-211225Actual
6061101772.002022-01-211575Actual
607436678.002022-01-213475Actual
21838875.002023-04-218015Actual
27052262.002023-09-218915Actual
13752326.002022-08-217465Actual
20869716.002023-03-247765Actual
259755196.002023-08-212375Actual
3616215.002024-05-229615Actual
1159410600.002022-06-215365Budget
37297743.002024-06-217615Actual
363200.002021-08-218315Budget
1053985354.002022-05-221575Actual
3054835689.002023-12-223875Actual
82947.002022-03-249665Actual
17804302.002022-12-227365Actual
8259161.002022-03-246865Actual
2662890.002021-10-228065Actual
14769122.002022-09-218365Actual
1166746764.002022-06-212175Actual
8205200.002022-03-247415Budget
10515146.002022-05-228365Actual
383336285.002021-11-214675Actual
22813690.002023-05-227715Actual
27114232138.002023-09-213575Actual
2936716037.002023-11-215765Actual
29352293.002023-11-218315Actual
828050.002022-03-248265Budget
1678940314.002022-11-219465Actual
270550477.002021-10-223575Actual
382920636.002021-11-213875Actual
11588364.002022-06-219215Actual
36201334372.002024-05-22475Actual
19806788.002023-02-218015Actual
21888433796.002023-04-21475Actual
5989108968.002022-01-211225Actual

Generated 2024-09-20 12:00:27.616 UTC