[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 2626  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19858575542.002023-04-13675Actual
12706200.002022-09-118315Budget
4848572.002022-02-118115Actual
16788436.002023-01-119265Actual
6028680.002022-03-137765Actual
1783334101.002023-02-111975Actual
349981178.002024-06-117715Actual
9355117503.002022-06-111225Actual
3735814817.002024-08-111875Actual
14760368.002022-11-117265Actual
32768417.002024-04-129065Actual
1371457.002022-10-116915Actual
3278159950.002024-04-121475Actual
7135200.002022-04-136765Budget
3938515229.002024-10-109375Actual
10499364.002022-07-127365Actual
36140970.002024-07-126615Actual
11656501900.002022-08-1110165Budget
13710569.002022-10-116515Actual
22871120869.002023-07-121575Actual
126762650.002022-09-116215Actual
2591467.002023-10-118215Actual
372886053.002024-08-116215Actual
2941076696.002024-01-112175Actual
26376781.002021-12-126365Actual
22866564811.002023-07-12675Actual
316361229.002024-03-128065Actual
6032650.002022-03-138065Budget
2685212755.002021-12-12475Actual
18829610670.002023-03-13475Actual
3911800.002021-10-116265Budget
1680234101.002023-01-111975Actual
7164126.002022-04-138565Actual
607585187.002022-03-133575Actual
1462491.002021-11-116615Actual
11646720.002022-08-118765Actual
3789206.002022-01-118365Actual
2387217379.002023-08-11775Actual
12781563.002022-09-119765Actual
37317123371.002024-08-115665Actual
21841194.002023-06-118315Actual
11636530.002022-08-118165Actual
327432913.002024-04-125765Actual
2384753.002023-08-117165Actual
1056011886.002022-07-1210075Actual
2596143000.002023-10-119965Actual
270642546.002023-11-116265Actual
1676120073.002023-01-115765Actual
32726827.002024-04-128115Actual
3052443000.002024-02-119965Actual
1155848.002022-08-116915Actual
49388232.002022-02-111875Actual
4856167.002022-02-118515Actual
2387312186.002023-08-11875Actual
1546480.002021-11-118165Budget
1055640825.002022-07-123975Actual
11621650.002022-08-117265Budget
12772101.002022-09-118565Actual
3390714817.002024-05-131875Actual
5983181.002022-03-138915Actual
158516943.002021-11-113375Actual
327885196.002024-04-122375Actual
15700533.002022-12-126515Actual
93573800.002022-06-115265Budget
2383420400.002023-08-115365Actual
2582480.002021-12-126515Budget
8216520.002022-05-148115Actual
14731875.002022-11-118015Actual
9358165000.002022-06-115665Budget
9349133.002022-06-118915Actual
11624280.002022-08-117365Actual
1480144310.002022-11-113475Actual
262771398.002021-12-125665Actual
304731122.002024-02-117715Actual
1883810058.002023-03-132075Actual
19830305.002023-04-136665Actual
1987346019.002023-04-133175Actual
456114372.002021-10-112975Actual
293702540.002024-01-116265Actual
14774204.002022-11-119065Actual
38442234.002024-09-116815Actual
7103122.002022-04-138515Actual
8267215.002022-05-147465Actual
8325450854.002022-05-144675Actual
3392368767.002024-05-133975Actual
2940316189.002024-01-11875Actual
7159200.002022-04-138365Budget
105408232.002022-07-121875Actual
3390916298.002024-05-132075Actual
27061146716.002023-11-115665Actual
19812743.002023-04-138715Actual
3167923746.002024-03-1210075Actual
12764380.002022-09-118165Budget
934046.002022-06-118215Actual
1463380.002021-11-116615Budget
1167335956.002022-08-113175Actual
2598360.002021-12-127615Actual
20828263.002023-05-146715Actual
18785140.002023-03-138915Actual
28223106.002023-12-127165Actual
3391112838.002024-05-132275Actual
10462200.002022-07-128515Budget
13716365.002022-10-117315Actual
208244307.002023-05-146115Actual
16741772.002023-01-117715Actual
493554426.002022-02-111375Actual
1780268.002023-02-117165Actual
3277443000.002024-04-129965Actual
1524144.002021-11-116765Actual
248692899.002023-09-116265Actual
1047140819.002022-07-121225Actual
305231031.002024-02-119765Actual
3052139205.002024-02-119465Actual
4920650.002022-02-118765Budget
1274754.002022-09-117165Actual
1554100.002021-11-118565Budget
5972480.002022-03-138115Budget
37013080.002022-01-116115Actual
9408252.002022-06-119065Actual
718398949.002022-04-131575Actual
15701485.002022-12-126615Actual
2189634101.002023-06-111975Actual
262413562.002021-12-125265Actual
20850119879.002023-05-141225Actual

Generated 2024-11-10 13:05:16.160 UTC