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

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
259344056.002023-10-136365Actual
13754578.002022-10-137765Actual
15755-229.002022-12-149165Actual
10497650.002022-07-147265Budget
715845.002022-04-158265Actual
493554426.002022-02-131375Actual
1679624785.002023-01-13775Actual
12693427.002022-09-137615Actual
3279541545.002024-04-143475Actual
1524144.002021-11-136765Actual
19817288.002023-04-159415Actual
24882177.002023-09-137865Actual
25946219.002023-10-137865Actual
9331705.002022-06-137715Actual
14726332.002022-11-137315Actual
24847175.002023-09-137815Actual
338841240.002024-05-158065Actual
2597372474.002023-10-132175Actual
398252.002021-10-136765Actual
268943121.002021-12-141375Actual
2619-213.002021-12-149115Actual
40255.002021-10-136965Actual
26551650.002021-12-147665Actual
21870502.002023-06-137765Actual
358850.002021-10-138015Budget
26879491.002021-12-14775Actual
2491722025.002023-09-133375Actual
8275650.002022-05-168065Budget
4441912.002021-10-13875Actual
60672886.002022-03-152375Actual
7161135.002022-04-158465Actual
22825387.002023-07-149215Actual
1573316512.002022-12-146365Actual
17774644.002023-02-138015Actual
2820713.002023-12-149615Actual
1276636.002022-09-138265Actual
933950.002022-06-138215Budget
15381700.002021-11-137665Budget
2937112028.002024-01-136365Actual
27119955953.002023-11-134375Actual
1279059657.002022-09-131475Actual
1460480.002021-11-136515Budget
266540.002021-12-148265Budget
15763758661.002022-12-14675Actual
2387834101.002023-08-131975Actual
13713198.002022-10-136815Actual
483490.002022-02-137115Budget
158516943.002021-11-133375Actual
2708056.002023-11-138265Actual
30505450.002024-02-137365Actual
5966650.002022-03-157715Budget
11579200.002022-08-138415Budget
10517100.002022-07-148465Budget
9348650.002022-06-138715Budget
4852209.002022-02-138315Actual
373061215.002024-08-138715Actual
24849416.002023-09-138115Actual
35024549.002024-06-136665Actual
3271887.002024-04-146915Actual
1784849815.002023-02-133975Actual
137086317.002022-10-136115Actual
11554224.002022-08-136715Actual
105287.002022-07-149665Actual
38489259.002024-09-138465Actual
1885616471.002023-03-1510075Actual
1478422199.002022-11-13775Actual
48688700.002022-02-135365Budget
8292232.002022-05-169265Actual
47013976.002021-10-1310075Actual
11649-198.002022-08-139165Actual
15783130827.002022-12-143775Actual
9338478.002022-06-138115Actual
9443519456.002022-06-134675Actual
1681752961.002023-01-133975Actual
1565305900.002021-11-1310165Budget
167752839.002023-01-137665Actual
81883296.002022-05-166115Actual
7160157.002022-04-158365Actual
338501217.002024-05-158015Actual
1556540.002021-11-138765Actual
37292405.002024-08-136815Actual
374294.002021-10-139215Actual
93652195.002022-06-136165Actual
1167335956.002022-08-133175Actual
1884316980.002023-03-152875Actual
7154650.002022-04-158065Budget
2085231424.002023-05-165365Actual
1043871.002022-07-146915Actual
3799-222.002022-01-139165Actual
168059088.002023-01-132275Actual
5954200.002022-03-156815Budget
4929433300.002022-02-1310165Budget
46435207.002021-10-133975Actual
38440596.002024-09-136615Actual
177944970.002023-02-136165Actual
36155250.002024-07-148515Actual
30486299.002024-02-139415Actual
29378962.002024-01-137265Actual
14721458.002022-11-136615Actual
30513241.002024-02-138365Actual
11571898.002022-08-138015Actual
228911197871.002023-07-144675Actual
18781131.002023-03-158315Actual
1465252.002021-11-136715Actual
28205509.002023-12-149215Actual
152960.002021-11-137165Actual
46320232.002021-10-133875Actual
33851753.002024-05-158115Actual
2672100.002021-12-148565Budget
7085193.002022-04-157415Actual
36227827938.002024-07-144675Actual
1577924284.002022-12-143275Actual
1166249581.002022-08-131475Actual
22864379768.002023-07-1410165Actual
20833322.002023-05-167415Actual
12743200.002022-09-136765Budget
1672946868.002023-01-136015Actual
147512975.002022-11-136165Actual
2645144.002021-12-146865Actual
821852.002022-05-168215Actual
466350000.002021-10-134275Actual
381152486.002022-01-131375Actual
15724179804.002022-12-141225Actual
373050.002022-01-138215Budget

Generated 2024-11-13 03:29:47.472 UTC