[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 625  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22811239.002023-07-127415Actual
24872374.002023-09-116665Actual
3822104076.002022-01-112975Actual
11582200.002022-08-118515Budget
1276636.002022-09-118265Actual
26351800.002021-12-126265Budget
1573043997.002022-12-126065Actual
349192.002021-10-117415Actual
3506834311.002024-06-113275Actual
1474311.002022-11-119615Actual
228769272.002023-07-122275Actual
29420119024.002024-01-113575Actual
719638480.002022-04-133475Actual
2938666.002024-01-118265Actual
12749650.002022-09-117265Budget
28208220212.002023-12-121225Actual
18849101089.002023-03-133575Actual
2712121630.002023-11-1110075Actual
12760158.002022-09-117865Actual
12713185.002022-09-118915Actual
8211200.002022-05-147815Budget
27093549789.002023-11-1110165Actual
33033920.002021-10-116015Actual
1378616980.002022-10-112875Actual
36155250.002024-07-128515Actual
23854730.002023-08-118065Actual
1575753289.002022-12-129465Actual
218919288.002023-06-11875Actual
6033459.002022-03-138165Actual
3786480.002022-01-118165Budget
2284288.002023-07-127165Actual
248683728.002023-09-116165Actual
2288852936.002023-07-123975Actual
38474468.002024-09-116665Actual
21834304.002023-06-117415Actual
2191143647.002023-06-113975Actual
15728144604.002022-12-125665Actual
36201334372.002024-07-12475Actual
38488293.002024-09-118365Actual
13746222.002022-10-116765Actual
267913986.002021-12-129465Actual
2288321818.002023-07-123375Actual
30511669.002024-02-118165Actual
1520306.002021-11-116565Actual
33901505576.002024-05-13675Actual
17814134.002023-02-118565Actual
19841623.002023-04-138065Actual
30483369.002024-02-119015Actual
3725757.002022-01-118015Actual
2091047942.002023-05-143975Actual
1267343056.002022-09-116015Actual
19848153.002023-04-138965Actual
36186605.002024-07-128165Actual
31606223.002024-03-128515Actual
2941830785.002024-01-113375Actual
264740.002021-12-127165Actual
14755289.002022-11-116665Actual
30499657.002024-02-116665Actual
304964074.002024-02-116265Actual
71154600.002022-04-135265Budget
393831522.902024-10-108575Actual
2643200.002021-12-126765Budget
11562322.002022-08-117315Actual
12695769.002022-09-117715Actual
15009.002021-11-119615Actual
599812107.002022-03-135765Actual
21845218.002023-06-118915Actual
116272800.002022-08-117665Budget
6081361282.002022-03-134675Actual
19842386.002023-04-138165Actual
116071699.002022-08-116265Actual
3622534997.002024-07-124075Actual
28187269.002023-12-126815Actual
717391.002022-04-139765Actual
27082162.002023-11-118465Actual
33839542.002024-05-136515Actual
361705093.002024-07-126165Actual
15756381.002022-12-129265Actual
356210.002021-10-117815Actual
115493000.002022-08-116215Budget
33855202.002024-05-138515Actual
4890119.002022-02-116865Actual
29389185.002024-01-118565Actual
14734194.002022-11-118315Actual
29374234.002024-01-116765Actual
21880211.002023-06-119065Actual
9383300.002022-06-117365Budget
2190451238.002023-06-113175Actual
16748149.002023-01-118515Actual
60253516.002022-03-137665Actual
488224070.002022-02-116365Actual
29415212040.002024-01-112975Actual
3274256234.002024-04-125665Actual
1051350.002022-07-128265Budget
607217537.002022-03-133275Actual
34690.002021-10-117115Budget
116221115.002022-08-117265Actual
1570579.002022-12-127115Actual
348301.002021-10-117315Actual
2492617999.002023-09-1110075Actual
2592972982.002023-10-115665Actual
25984128721.002023-10-113775Actual
466350000.002021-10-114275Actual
2683161000.002021-12-1210165Budget
2711131566.002023-11-113275Actual
48688700.002022-02-115365Budget
1987115282.002023-04-132875Actual
597450.002022-03-138215Budget
9353210.002022-06-119415Actual
12710200.002022-09-118515Budget
137412709.002022-10-116165Actual
71143854.002022-04-135265Actual
341208.002021-10-116715Actual
607317582.002022-03-133375Actual
26376781.002021-12-126365Actual
36144158.002024-07-127115Actual
37329749.002024-08-117265Actual
34999358.002024-06-117815Actual
31600343.002024-03-127815Actual
7192110940.002022-04-132975Actual
943515024.002022-06-113375Actual
3507824687.002024-06-1110075Actual
93122240.002022-06-116215Actual
339380.002021-10-116615Budget
22819145.002023-07-128415Actual

Generated 2024-11-10 10:05:13.341 UTC