[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 437  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18829610670.002023-01-21475Actual
395380.002021-08-216565Budget
3807129198.002021-11-21475Actual
13763126.002022-08-218965Actual
282241166.002023-10-227265Actual
3279336370.002024-02-213275Actual
156910302.002021-09-21775Actual
9333200.002022-04-217815Budget
19807488.002023-02-218115Actual
21830198.002023-04-216815Actual
824318400.002022-03-245765Budget
1544617.002021-09-218065Actual
43795.002021-08-219765Actual
37317123371.002024-06-215665Actual
158772588.002021-09-213575Actual
22807140.002023-05-226815Actual
2091416640.002023-03-2410075Actual
8205200.002022-03-247415Budget
36188207.002024-05-228365Actual
3795650.002021-11-218765Budget
2083950.002023-03-248215Actual
5997126471.002022-01-215665Actual
1272128300.002022-07-225265Budget
5952256.002022-01-216715Actual
82947.002022-03-249665Actual
22814212.002023-05-227815Actual
1565305900.002021-09-2110165Budget
28194305.002023-10-227815Actual
1475380.002021-09-217615Budget
19840161.002023-02-217865Actual
37352521261.002024-06-21675Actual
19845117.002023-02-218465Actual
484960.002021-12-228215Actual
14786110266.002022-09-211375Actual
9394808.002022-04-218065Actual
494818299.002021-12-223275Actual
2614160.002021-10-228515Actual
1782044172.002022-12-229465Actual
4898245.002021-12-227365Actual
11625200.002022-06-217465Budget
259148.002021-10-227115Actual
1272418780.002022-07-225465Actual
32767271.002024-02-218965Actual
2484253.002023-07-227115Actual
433-139.002021-08-219165Actual
8258200.002022-03-246865Budget
1783551419.002022-12-222175Actual
8284116.002022-03-248465Actual
1569742383.002022-10-226015Actual
1055117102.002022-05-223375Actual
15710176.002022-10-227815Actual
11655557639.002022-06-2110165Actual
1785217999.002022-12-2210075Actual
3386214.002024-03-239615Actual
9374200.002022-04-216765Budget
127928232.002022-07-221875Actual
32749894.002024-02-216665Actual
9314480.002022-04-216515Actual
71848232.002022-02-211875Actual
6061101772.002022-01-211575Actual
15708358.002022-10-227615Actual
26928232.002021-10-221875Actual
327251336.002024-02-218015Actual
2824827212.002023-10-22775Actual
7085193.002022-02-217415Actual
32726827.002024-02-218115Actual
3847876.002024-07-227165Actual
4924291.002021-12-229265Actual
248355119.002023-07-226115Actual
2597372474.002023-08-212175Actual
11573480.002022-06-218115Budget
3054835689.002023-12-223875Actual
1167514545.002022-06-213375Actual
1054126232.002022-05-221975Actual
116052600.002022-06-216165Budget
16743848.002022-11-218015Actual
2598033625.002023-08-213275Actual
16786327.002022-11-219065Actual
4827480.002021-12-226615Budget
19796660.002023-02-216615Actual
134791562.202022-08-208575Actual
381526232.002021-11-211975Actual
37552534.002021-11-216165Actual
10440104.002022-05-227115Actual
361822084.002024-05-227665Actual
4890119.002021-12-226865Actual
20842142.002023-03-248515Actual
14741448.002022-09-219215Actual
3165773674.002024-01-211475Actual
1373644051.002022-08-215365Actual
823622100.002022-03-245365Budget
12688100.002022-07-227115Budget
21868226.002023-04-217465Actual
1779348438.002022-12-226065Actual
14720503.002022-09-216515Actual
27120232543.002023-09-214675Actual
711946600.002022-02-215665Budget
16742216.002022-11-217815Actual
18767452.002023-01-216515Actual
22826297.002023-05-229415Actual
37331338.002024-06-217465Actual
4860285.002021-12-229015Actual
158112800.002021-09-212875Actual
9418391050.002022-04-21675Actual
2825665438.002023-10-222175Actual
18849101089.002023-01-213575Actual
1680815961.002022-11-212875Actual
270334424.002023-09-216215Actual
3392723981.002024-03-2310075Actual
1055017727.002022-05-223275Actual
15718163.002022-10-228915Actual
350061215.002024-04-218715Actual
38490234.002024-07-228565Actual
71299200.002022-02-216365Budget
4367.002021-08-219665Actual
3503756.002024-04-218265Actual
282431595.002023-10-229765Actual
25946219.002023-08-217865Actual
4909464.002021-12-228165Actual
11639189.002022-06-218365Actual
24839162.002023-07-226715Actual
29373437.002023-11-216665Actual
8241102458.002022-03-245665Actual
456114372.002021-08-212975Actual

Generated 2024-09-20 10:45:18.134 UTC