[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 561  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
363200.002021-10-118315Budget
34996346.002024-06-117415Actual
1166746764.002022-08-112175Actual
282275143.002023-12-127665Actual
257731600.002021-12-126015Budget
30478264.002024-02-118315Actual
304731122.002024-02-117715Actual
81893000.002022-05-146115Budget
28250110169.002023-12-121375Actual
3167570615.002024-03-123975Actual
385135196.002024-09-112375Actual
3621015113.002024-07-122075Actual
1877270.002023-03-137115Actual
27073334.002023-11-117365Actual
9404100.002022-06-118565Budget
5952256.002022-03-136715Actual
932356.002022-06-117115Actual
820180.002022-05-147115Budget
10506550.002022-07-127765Budget
305231031.002024-02-119765Actual
4924291.002022-02-119265Actual
21839542.002023-06-118115Actual
13772721264.002022-10-11475Actual
2586200.002021-12-126715Budget
37297743.002024-08-117615Actual
36185977.002024-07-128065Actual
10488380.002022-07-126665Budget
12696650.002022-09-117715Budget
158334458.002021-11-113175Actual
20844201.002023-05-148915Actual
16732619.002023-01-116515Actual
3271887.002024-04-126915Actual
33874410.002024-05-136765Actual
1474200.002021-11-117415Budget
48648.002022-02-119615Actual
2383839154.002023-08-116065Actual
12778216.002022-09-119265Actual
8267215.002022-05-147465Actual
15716116.002022-12-128515Actual
19816360.002023-04-139215Actual
1980847.002023-04-138215Actual
9348650.002022-06-118715Budget
1986253525.002023-04-131475Actual
33033920.002021-10-116015Actual
27050224.002023-11-118515Actual
3351900.002021-10-116215Budget
9406630.002022-06-118765Actual
19804809.002023-04-137715Actual
20845309.002023-05-149015Actual
9359117863.002022-06-115665Actual
2483441576.002023-09-116015Actual
82947.002022-05-149665Actual
13727743.002022-10-118715Actual
4441912.002021-10-11875Actual
33920129749.002024-05-133575Actual
37476200.002022-01-115265Budget
1479615791.002022-11-112875Actual
7130609.002022-04-136565Actual
16769180.002023-01-116865Actual
12690339.002022-09-117315Actual
2821723316.002023-12-126365Actual
48710.002022-02-115465Budget
12682280.002022-09-116715Budget
35036585.002024-06-118165Actual
36145649.002024-07-127315Actual
2936286424.002024-01-111225Actual
3167025894.002024-03-123375Actual
943418680.002022-06-113275Actual
29401809449.002024-01-11675Actual
30527790647.002024-02-11675Actual
2387217379.002023-08-11775Actual
424200.002021-10-118365Budget
8289113.002022-05-148965Actual
104764436.002022-07-125765Actual
38449301.002024-09-117815Actual
3050272.002024-02-116965Actual
2672100.002021-12-128565Budget
315911105.002024-03-126615Actual
1474710754.002022-11-115465Actual
218692024.002023-06-117665Actual
1981989174.002023-04-131225Actual
83088149.002022-05-142075Actual
105287.002022-07-129665Actual
32732278.002024-04-128915Actual
832119220.002022-05-143875Actual
30486299.002024-02-119415Actual
38455202.002024-09-118515Actual
2938666.002024-01-118265Actual
38492281.002024-09-118965Actual
418668.002021-10-118065Actual
9396380.002022-06-118165Budget
13719757.002022-10-117715Actual
259755196.002023-10-112375Actual
12680434.002022-09-116615Actual
19863124317.002023-04-131575Actual
3622297604.002024-07-123775Actual
23832161691.002023-08-111225Actual
831620015.002022-05-143275Actual
373206891.002024-08-116165Actual
1474622137.002022-11-115365Actual
1679991078.002023-01-111475Actual
14781491939.002022-11-1110165Actual
282116974.002023-12-125465Actual
349876136.002024-06-116115Actual
156438500.002021-11-119965Actual
15749163.002022-12-128365Actual
104708.002022-07-129615Actual
2595157.002021-12-127415Actual
1047929300.002022-07-126065Budget
25963402468.002023-10-11475Actual
31624842.002024-03-126565Actual
1051350.002022-07-128265Budget
3279022571.002024-04-122875Actual
427112.002021-10-118565Actual
154838.002021-11-118265Actual
5964408.002022-03-137615Actual
17819384.002023-02-119265Actual
4873123664.002022-02-115665Actual
1278238500.002022-09-119965Actual
5949550.002022-03-136515Budget
12810169387.002022-09-114375Actual
28212150832.002023-12-125665Actual
8290174.002022-05-149065Actual
2821319430.002023-12-125765Actual

Generated 2024-11-10 12:07:18.113 UTC