[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 848  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38484314.002024-07-237865Actual
35007322.002024-04-228915Actual
29385691.002023-11-228165Actual
2596143000.002023-08-229965Actual
10525-147.002022-05-239165Actual
1047311200.002022-05-235265Budget
2088310.002023-03-259665Actual
2383839154.002023-06-226065Actual
14730219.002022-09-227815Actual
384705522.002024-07-236165Actual
71162400.002022-02-225365Budget
39384-13706.102024-08-219275Actual
218526255.002023-04-225265Actual
27035791.002023-09-226615Actual
3054559219.002023-12-233475Actual
37342226.002024-06-228965Actual
22859288.002023-05-239265Actual
717915208.002022-02-22775Actual
17840153144.002022-12-232975Actual
36161344.002024-05-239415Actual
6039200.002022-01-228465Budget
3505797922.002024-04-221575Actual
31632388.002024-01-227465Actual
259755196.002023-08-222375Actual
7165630.002022-02-228765Actual
23815298.002023-06-227415Actual
7086200.002022-02-227415Budget
264740.002021-10-237165Actual
1578549440.002022-10-233975Actual
82390.002022-03-255465Budget
2939613.002023-11-229665Actual
37294176.002024-06-227115Actual
82492195.002022-03-256265Actual
264870.002021-10-237165Budget
4890119.002021-12-236865Actual
17780608.002022-12-238715Actual
137094211.002022-08-226215Actual
8255480.002022-03-256665Budget
2667200.002021-10-238365Actual
2601200.002021-10-237815Budget
26376781.002021-10-236365Actual
821750.002022-03-258215Budget
6008588.002022-01-226565Actual
25920462.002023-08-229015Actual
82381.002022-03-255465Actual
350001488.002024-04-228015Actual
12769108.002022-07-238465Actual
1376097.002022-08-228465Actual
38521162263.002024-07-233575Actual
6042131.002022-01-228565Actual
417650.002021-08-228065Budget
3735200.002021-11-228515Budget
11631218.002022-06-227865Actual
208244307.002023-03-256115Actual
6047-171.002022-01-229165Actual
2182453775.002023-04-226015Actual
27034869.002023-09-226515Actual
14731875.002022-09-228015Actual
1280137080.002022-07-233175Actual
6032650.002022-01-228065Budget
1882738500.002023-01-229965Actual
37022520.002021-11-226215Actual
11559100.002022-06-227115Budget
17783-177.002022-12-239115Actual
1676080441.002022-11-225665Actual
8196200.002022-03-256715Budget
16793401461.002022-11-2210165Actual
3761380.002021-11-226565Budget
30480211.002023-12-238515Actual
14740-269.002022-09-229115Actual
282281031.002023-10-237765Actual
26879491.002021-10-23775Actual
488313000.002021-12-236365Budget
1272522500.002022-07-235465Budget
2288146943.002023-05-233175Actual
35043270.002024-04-229065Actual
719112670.002022-02-222875Actual
327432913.002024-02-225765Actual
1986011510.002023-02-22875Actual
2941112838.002023-11-222275Actual
26342054.002021-10-236265Actual
15766103557.002022-10-231375Actual
4922218.002021-12-239065Actual
1532321.002021-09-227265Actual
2491847823.002023-07-233475Actual
16781185.002022-11-228365Actual
21913-245450.002023-04-224375Actual
11563205.002022-06-227415Actual
32714869.002024-02-226515Actual
3392723981.002024-03-2410075Actual
3050272.002023-12-236965Actual
23823162.002023-06-228415Actual
23829432.002023-06-229215Actual
29372480.002023-11-226565Actual
718740919.002022-02-222175Actual
3615289.002024-05-238215Actual
19863124317.002023-02-221575Actual
25911252.002023-08-227815Actual
16741772.002022-11-227715Actual
3735315394.002024-06-22775Actual
4840400.002021-12-237615Actual
1784226763.002022-12-233275Actual
19847540.002023-02-228765Actual
2485041.002023-07-238215Actual
1047210648.002022-05-235265Actual
3277818038.002024-02-22775Actual
282116974.002023-10-235465Actual
29388189.002023-11-228465Actual
21876105.002023-04-228465Actual
8204300.002022-03-257315Budget
24839162.002023-07-236715Actual
27069158.002023-09-226865Actual
31594122.002024-01-226915Actual
150329600.002021-09-225265Budget
1782044172.002022-12-239465Actual
2486740365.002023-07-236065Actual
3392570203.002024-03-244375Actual
20840177.002023-03-258315Actual
350225399.002024-04-226365Actual
59472200.002022-01-226215Budget

Generated 2024-09-21 13:59:28.027 UTC