[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 2126  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
60672886.002022-01-212375Actual
31625766.002024-01-216665Actual
18818147.002023-01-218565Actual
362135301.002024-05-222375Actual
1776861.002022-12-227115Actual
1045651.002022-05-228215Actual
2487541.002023-07-226965Actual
270642546.002023-09-216265Actual
37292405.002024-06-216815Actual
4915200.002021-12-228465Budget
5982720.002022-01-218715Actual
42140.002021-08-218265Budget
3779650.002021-11-217765Budget
19851313.002023-02-219265Actual
4930481412.002021-12-2210165Actual
18768411.002023-01-216615Actual
15722249.002022-10-229415Actual
2090354934.002023-03-243175Actual
23823162.002023-06-218415Actual
30517229.002023-12-228965Actual
394553.002021-08-216565Actual
1267343056.002022-07-226015Actual
3165043000.002024-01-219965Actual
22847668.002023-05-227765Actual
10447650.002022-05-227715Budget
9328200.002022-04-217415Budget
24884425.002023-07-228165Actual
35017111264.002024-04-215665Actual
2940316189.002023-11-21875Actual
29350806.002023-11-218115Actual
1278716793.002022-07-22775Actual
12712650.002022-07-228715Budget
104264200.002022-05-226115Budget
709750.002022-02-218215Budget
127342100.002022-07-226265Budget
9381961.002022-04-217265Actual
1883810058.002023-01-212075Actual
1777638.002022-12-228215Actual
3619943000.002024-05-229965Actual
25907369.002023-08-217315Actual
599029058.002022-01-215265Actual
3389843000.002024-03-239965Actual
19810135.002023-02-218415Actual
24898393699.002023-07-2210165Actual
3807129198.002021-11-21475Actual
7144354.002022-02-217365Actual
23870626521.002023-06-21475Actual
28190501.002023-10-227315Actual
338695963.002024-03-236165Actual
4927465.002021-12-229765Actual
489460.002021-12-227165Budget
8219184.002022-03-248315Actual
2827325862.002023-10-2210075Actual
32730234.002024-02-218515Actual
1373644051.002022-08-215365Actual
12777-130.002022-07-229165Actual
9395500.002022-04-218165Actual
28234220.002023-10-228465Actual
104853993.002022-05-226365Actual
456114372.002021-08-212975Actual
29373437.002023-11-216665Actual
3501215.002024-04-219615Actual
715845.002022-02-218265Actual
8289113.002022-03-248965Actual
338781033.002024-03-237265Actual
29346573.002023-11-217615Actual
708170.002022-02-217115Actual
269913062.002021-10-222875Actual
1487200.002021-09-218315Budget
1055117102.002022-05-223375Actual
104774000.002022-05-225765Budget
14761226.002022-09-217365Actual
116089600.002022-06-216365Budget
1679238500.002022-11-219965Actual
13722563.002022-08-218115Actual
11583650.002022-06-218715Budget
21885676.002023-04-219765Actual
8192480.002022-03-246515Budget
16798116745.002022-11-211375Actual
11677101468.002022-06-213575Actual
3278927418.002024-02-212475Actual
384791618.002024-07-227265Actual
38726400.002021-08-216065Budget
939850.002022-04-218265Budget
3797181.002021-11-218965Actual
2672100.002021-10-228565Budget
71262200.002022-02-216265Budget
11633650.002022-06-218065Budget
3730286.002024-06-218215Actual
827940.002022-03-248265Actual
28198264.002023-10-228315Actual
1478650.002021-09-217715Budget
1159511152.002022-06-215365Actual
158334458.002021-09-213175Actual
4872142200.002021-12-225665Budget
18811729.002023-01-217765Actual
6061101772.002022-01-211575Actual
3731424972.002024-06-215265Actual
13755151.002022-08-217865Actual
1474200.002021-09-217415Budget
315901215.002024-01-216515Actual
316224595.002024-01-216265Actual
20833322.002023-03-247415Actual
1784723934.002022-12-223875Actual
37032200.002021-11-216215Budget
24881595.002023-07-227765Actual
28252168539.002023-10-221575Actual
373351155.002024-06-218065Actual
14748103936.002022-09-215665Actual
361665.002024-05-225465Actual
2824827212.002023-10-22775Actual
1051442.002022-05-228265Actual
943515024.002022-04-213375Actual
152960.002021-09-217165Actual
71203400.002022-02-215765Budget
350205158.002024-04-216165Actual
14776272.002022-09-219265Actual
31646514.002024-01-219265Actual
1778817624.002022-12-225265Actual
7155445.002022-02-218165Actual
2388416301.002023-06-212875Actual
33842202.002024-03-236815Actual
23876110901.002023-06-211575Actual
9442278149.002022-04-214375Actual

Generated 2024-09-20 09:35:27.499 UTC