[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 2250  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23849236.002023-06-217365Actual
48783360.002021-12-226165Actual
1462491.002021-09-216615Actual
11557200.002022-06-216815Budget
177622638.002022-12-226215Actual
2289217999.002023-05-2210075Actual
15788529763.002022-10-224675Actual
12745132.002022-07-226865Actual
14765154.002022-09-217865Actual
150870700.002021-09-215665Budget
3389843000.002024-03-239965Actual
8210734.002022-03-247715Actual
3726850.002021-11-218015Budget
6021300.002022-01-217365Budget
21913-245450.002023-04-214375Actual
2936286424.002023-11-211225Actual
18767452.002023-01-216515Actual
3735200.002021-11-218515Budget
11632200.002022-06-217865Budget
37317123371.002024-06-215665Actual
29360313.002023-11-219415Actual
605716106.002022-01-21775Actual
3728468.002021-11-218115Actual
8289113.002022-03-248965Actual
3166931223.002024-01-213275Actual
18818147.002023-01-218565Actual
377060.002021-11-217165Budget
34564.002021-08-217115Actual
7099200.002022-02-218315Budget
116528.002022-06-219665Actual
17778110.002022-12-228415Actual
1479111450.002022-09-212075Actual
12717264.002022-07-229415Actual
168063790.002022-11-212375Actual
7084300.002022-02-217315Budget
27067396.002023-09-216665Actual
14730219.002022-09-217815Actual
25947901.002023-08-218065Actual
238319.002023-06-219615Actual
5971561.002022-01-218115Actual
10486616.002022-05-226565Actual
7091200.002022-02-217815Budget
2490734101.002023-07-221975Actual
218256069.002023-04-216115Actual
25946219.002023-08-217865Actual
167593139.002022-11-215465Actual
1278811363.002022-07-22875Actual
30505450.002023-12-227365Actual
2940316189.002023-11-21875Actual
9359117863.002022-04-215665Actual
198284136.002023-02-216365Actual
20853153.002023-03-245465Actual
104274153.002022-05-226115Actual
25978195576.002023-08-212975Actual
368138.002021-08-218515Actual
3621926181.002024-05-223375Actual
327126066.002024-02-216115Actual
23867835.002023-06-219765Actual
12744200.002022-07-226865Budget
33857226.002024-03-238915Actual
606536940.002022-01-212175Actual
8292232.002022-03-249265Actual
32776247387.002024-02-21475Actual
825011514.002022-03-246365Actual
37344-278.002024-06-219165Actual
1054939702.002022-05-223175Actual
17807655.002022-12-227765Actual
1482850.002021-09-218015Budget
338481031.002024-03-237715Actual
32717302.002024-02-216815Actual
363200.002021-08-218315Budget
6033459.002022-01-218165Actual
3046878.002023-12-226915Actual
156984784.002022-10-226115Actual
2288146943.002023-05-223175Actual
1272811246.002022-07-225765Actual
6024200.002022-01-217465Budget
4848572.002021-12-228115Actual
21848448.002023-04-219215Actual
25938227.002023-08-216865Actual
600614529.002022-01-216365Actual
3506927620.002024-04-213375Actual
717915208.002022-02-21775Actual
14754318.002022-09-216565Actual
2585380.002021-10-226615Budget
1474311.002022-09-219615Actual
29379380.002023-11-217365Actual
17772589.002022-12-227715Actual
1565305900.002021-09-2110165Budget
3167438602.002024-01-213875Actual
719737684.002022-02-213575Actual
31639266.002024-01-218365Actual
15703182.002022-10-226815Actual
8273178.002022-03-247865Actual
1160333120.002022-06-216065Actual
2185911729.002023-04-216365Actual
81912100.002022-03-246215Budget
16793401461.002022-11-2110165Actual
19856275798.002023-02-2110165Actual
27046802.002023-09-218115Actual
3273858263.002024-02-211225Actual
374294.002021-08-219215Actual
3390472044.002024-03-231375Actual
2659224.002021-10-227865Actual
1676120073.002022-11-215765Actual
21834304.002023-04-217415Actual
5979200.002022-01-218515Budget
3782200.002021-11-217865Budget
2941954961.002023-11-213475Actual
3048714.002023-12-229615Actual
2586200.002021-10-226715Budget
1273613495.002022-07-226365Actual
1545382.002021-09-218165Actual
23870626521.002023-06-21475Actual
3613664584.002024-05-226015Actual
23854730.002023-06-218065Actual
12800116658.002022-07-222975Actual
24889608.002023-07-228765Actual
11682760334.002022-06-214375Actual
7161135.002022-02-218465Actual
3781683.002021-08-215265Actual
22805360.002023-05-226615Actual
599812107.002022-01-215765Actual
1049691.002022-05-227165Actual

Generated 2024-09-20 07:23:12.538 UTC