[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 968  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17813144.002022-12-238465Actual
23849236.002023-06-227365Actual
188009488.002023-01-226365Actual
126744200.002022-07-236115Budget
1042540500.002022-05-236015Budget
4914200.002021-12-238365Budget
18849101089.002023-01-223575Actual
21879137.002023-04-228965Actual
338813507.002024-03-247665Actual
316421053.002024-01-228765Actual
32759311.002024-02-227865Actual
483364.002021-12-237115Actual
13778153018.002022-08-221575Actual
2183157.002023-04-226915Actual
1379545545.002022-08-223975Actual
21868226.002023-04-227465Actual
2941076696.002023-11-222175Actual
93573800.002022-04-225265Budget
17777135.002022-12-238315Actual
1047210648.002022-05-235265Actual
10525-147.002022-05-239165Actual
8197256.002022-03-256715Actual
820180.002022-03-257115Budget
18775341.002023-01-227615Actual
19805208.002023-02-227815Actual
31677294113.002024-01-224375Actual
116089600.002022-06-226365Budget
9384291.002022-04-227365Actual
13772721264.002022-08-22475Actual
21862138.002023-04-226765Actual
7144354.002022-02-227365Actual
5963380.002022-01-227615Budget
11640100.002022-06-228365Budget
127966991.002022-07-232275Actual
9404100.002022-04-228565Budget
2602224.002021-10-237815Actual
2383839154.002023-06-226065Actual
2089246654.002023-03-251475Actual
1783075521.002022-12-231475Actual
1987427258.002023-02-223275Actual
4841720.002021-12-237715Actual
38489259.002024-07-238465Actual
2710313483.002023-09-222075Actual
13755151.002022-08-227865Actual
6021300.002022-01-227365Budget
10441416.002022-05-237315Actual
12682280.002022-07-236715Budget
48951444.002021-12-237265Actual
15767491.002021-09-222075Actual
8291-139.002022-03-259165Actual
6032650.002022-01-228065Budget
1779211015.002022-12-235765Actual
2090019025.002023-03-252475Actual
12740354.002022-07-236665Actual
2594958.002023-08-228265Actual
2486629527.002023-07-235765Actual
384851301.002024-07-238065Actual
8204300.002022-03-257315Budget
8255480.002022-03-256665Budget
2826554118.002023-10-233475Actual
4898245.002021-12-237365Actual
17826747734.002022-12-23675Actual
1784150764.002022-12-233175Actual
11629550.002022-06-227765Budget
20912-148500.002023-03-254375Actual
30482240.002023-12-238915Actual
36202478968.002024-05-23675Actual
30488167982.002023-12-231225Actual
2941325805.002023-11-222475Actual
7105650.002022-02-228715Budget
7130609.002022-02-226565Actual
33846283.002024-03-247415Actual
17773171.002022-12-237815Actual
1582112080.002021-09-222975Actual
4920650.002021-12-238765Budget
720031811.002022-02-223975Actual
25984128721.002023-08-223775Actual
349884772.002024-04-226215Actual
3279673015.002024-02-223575Actual
487628000.002021-12-236065Actual
38447562.002024-07-237615Actual
21844743.002023-04-228715Actual
294125248.002023-11-222375Actual
2709243000.002023-09-229965Actual
21876105.002023-04-228465Actual
31673161199.002024-01-223775Actual
30499657.002023-12-236665Actual
38473515.002024-07-236565Actual
38445456.002024-07-237315Actual
15720-201.002022-10-239115Actual
16819922226.002022-11-224375Actual
81883296.002022-03-256115Actual
38446325.002024-07-237415Actual
28272493773.002023-10-234675Actual
10508200.002022-05-237865Budget
20840177.002023-03-258315Actual
10465153.002022-05-238915Actual
28237238.002023-10-238965Actual
11589246.002022-06-229415Actual
32791197634.002024-02-222975Actual
71172312.002022-02-225365Actual
823415352.002022-03-255265Actual
2187436.002023-04-228265Actual
282275143.002023-10-237665Actual
93113000.002022-04-226115Budget
157314514.002022-10-236165Actual
1979250815.002023-02-226015Actual
42240.002021-08-228265Actual
70712100.002022-02-226215Budget
11647161.002022-06-228965Actual
3619615642.002024-05-239465Actual
13728236.002022-08-228915Actual
9399200.002022-04-228365Budget
5964408.002022-01-227615Actual
384481011.002024-07-237715Actual
17766135.002022-12-236815Actual
373-176.002021-08-229115Actual
7131480.002022-02-226565Budget
38168561.002021-11-222075Actual
24891251.002023-07-239065Actual

Generated 2024-09-21 11:05:47.953 UTC