[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36180373.002024-07-127365Actual
24849416.002023-09-118115Actual
35030399.002024-06-117365Actual
315991337.002024-03-127715Actual
2597372474.002023-10-112175Actual
3166867818.002024-03-123175Actual
104774000.002022-07-125765Budget
31617631.002024-03-125465Actual
373050.002022-01-118215Budget
2492128931.002023-09-113875Actual
3507534997.002024-06-114075Actual
2825516150.002023-12-122075Actual
3158763342.002024-03-126015Actual
10436200.002022-07-126815Budget
2604850.002021-12-128015Budget
350205158.002024-06-116165Actual
2942237510.002024-01-113875Actual
18823440.002023-03-139265Actual
12769108.002022-09-118465Actual
5977185.002022-03-138415Actual
8223100.002022-05-148515Budget
9408252.002022-06-119065Actual
25948558.002023-10-118165Actual
2088916746.002023-05-14775Actual
17814134.002023-02-118565Actual
3849713.002024-09-119665Actual
1885086241.002023-03-133775Actual
29415212040.002024-01-112975Actual
12754210.002022-09-117465Actual
33926820976.002024-05-134675Actual
22880154626.002023-07-122975Actual
2609200.002021-12-128315Budget
350061215.002024-06-118715Actual
19813176.002023-04-138915Actual
15782152352.002022-12-123575Actual
7092185.002022-04-137815Actual
36157298.002024-07-128915Actual
8230320.002022-05-149215Actual
3501941897.002024-06-116065Actual
1466189.002021-11-116815Actual
9375203.002022-06-116765Actual
2708936904.002023-11-119465Actual
36193290.002024-07-129065Actual
29357436.002024-01-119015Actual
16783147.002023-01-118565Actual
36175248.002024-07-126765Actual
398252.002021-10-116765Actual
469-51614.002021-10-114675Actual
26228.002021-12-129615Actual
8288550.002022-05-148765Budget
18776614.002023-03-137715Actual
11640100.002022-08-118365Budget
356210.002021-10-117815Actual
8209650.002022-05-147715Budget
1987855240.002023-04-133775Actual
25919300.002023-10-118915Actual
187663512.002023-03-136215Actual
9393650.002022-06-118065Budget
831312931.002022-05-142875Actual
3794100.002022-01-118565Budget
32732278.002024-04-128915Actual
2597380.002021-12-127615Budget
27050224.002023-11-118515Actual
27037302.002023-11-116815Actual
2091416640.002023-05-1410075Actual
33840492.002024-05-136615Actual
373001389.002024-08-118015Actual
717584800.002022-04-1310165Budget
3501399997.002024-06-111225Actual
270642546.002023-11-116265Actual
327465909.002024-04-126265Actual
371490.002022-01-117115Budget
115464200.002022-08-116115Budget
1490200.002021-11-118415Budget
603550.002022-03-138265Budget
4931748052.002022-02-11475Actual
14722231.002022-11-116715Actual
22822189.002023-07-128915Actual
281824622.002023-12-126115Actual
38507122991.002024-09-111575Actual
603647.002022-03-138265Actual
282164213.002023-12-126265Actual
3704550.002022-01-116515Budget
4826473.002022-02-116615Actual
38106860.002022-01-11875Actual
1348115622.002022-10-109375Actual
1167420015.002022-08-113275Actual
3050272.002024-02-116965Actual
32728293.002024-04-128315Actual
82390.002022-05-145465Budget
1531280.002021-11-117265Budget
431113.002021-10-118965Actual
2492326267.002023-09-114075Actual
9352272.002022-06-119215Actual
116284520.002022-08-117665Actual
14736155.002022-11-118515Actual
29348315.002024-01-117815Actual
1378843173.002022-10-113175Actual
30506378.002024-02-117465Actual
416200.002021-10-117865Budget
1573827.002022-12-126965Actual
1576515173.002022-12-12875Actual
1160114900.002022-08-115765Budget
7089650.002022-04-137715Budget
327231157.002024-04-127715Actual
14754318.002022-11-116565Actual
19883971486.002023-04-134675Actual
31614159809.002024-03-121225Actual
21829264.002023-06-116715Actual
48792600.002022-02-116165Budget
361561215.002024-07-128715Actual
25913644.002023-10-118115Actual
3167144887.002024-03-123475Actual
1056011886.002022-07-1210075Actual
8194516.002022-05-146615Actual
10515146.002022-07-128365Actual
2941325805.002024-01-112475Actual
32776247387.002024-04-12475Actual
2675175.002021-12-128965Actual
238961366029.002023-08-114675Actual
9402168.002022-06-118465Actual
4825520.002022-02-116515Actual
719419443.002022-04-133275Actual
1986253525.002023-04-131475Actual
12750674.002022-09-117265Actual
24882177.002023-09-117865Actual
488313000.002022-02-116365Budget
11563205.002022-08-117415Actual
327455317.002024-04-126165Actual
831715984.002022-05-143375Actual
7135200.002022-04-136765Budget
2088233912.002023-05-149465Actual
1980847.002023-04-138215Actual
327581137.002024-04-127765Actual
15708358.002022-12-127615Actual
12689400.002022-09-117315Budget
4957249296.002022-02-114675Actual
228619.002023-07-129665Actual
187909.002023-03-139615Actual
24881595.002023-09-117765Actual
158863996.002021-11-113775Actual
13765-155.002022-10-119165Actual
29392315.002024-01-119065Actual
187654829.002023-03-136115Actual
1554100.002021-11-118565Budget
12708200.002022-09-118415Budget
1476441.002021-11-117615Actual
36160612.002024-07-129215Actual
2941076696.002024-01-112175Actual
1055017727.002022-07-123275Actual
38458358.002024-09-119015Actual
27054-322.002023-11-119115Actual
407336.002021-10-117365Actual
9355117503.002022-06-111225Actual
1274754.002022-09-117165Actual
48811900.002022-02-116265Budget
37571900.002022-01-116265Budget
2085120949.002023-05-145265Actual
2642192.002021-12-126765Actual
941438500.002022-06-119965Actual
105447132.002022-07-122275Actual
2591467.002023-10-118215Actual
82492195.002022-05-146265Actual
2596855695.002023-10-111475Actual
7088339.002022-04-137615Actual
17845160287.002023-02-113575Actual
826046.002022-05-146965Actual
32767271.002024-04-128965Actual
93872884.002022-06-117665Actual
487628000.002022-02-116065Actual
382737357.002022-01-113575Actual
21835421.002023-06-117615Actual
2684169526.002021-12-1210165Actual
1574847.002022-12-128265Actual
3795650.002022-01-118765Budget
11642100.002022-08-118465Budget
1465252.002021-11-116715Actual
943418680.002022-06-113275Actual
717780042.002022-04-13475Actual
19817288.002023-04-139415Actual
59941.002022-03-135465Actual
3279840059.002024-04-123875Actual
10464720.002022-07-128715Actual
2936313364.002024-01-115265Actual
1160333120.002022-08-116065Actual
25902499.002023-10-116615Actual
1986410701.002023-04-131875Actual
1679716559.002023-01-11875Actual
2284160.002023-07-126965Actual
21845218.002023-06-118915Actual
1780144.002023-02-116965Actual
13756567.002022-10-118065Actual
12681480.002022-09-116615Budget
3728468.002022-01-118115Actual
9400185.002022-06-118365Actual
2658676.002021-12-127765Actual
2280145881.002023-07-126015Actual
400200.002021-10-116865Budget
1380117829.002022-10-1110075Actual
31618123781.002024-03-125665Actual
93122240.002022-06-116215Actual
178369088.002023-02-112275Actual
38500449538.002024-09-1110165Actual
3506212711.002024-06-112275Actual
60051900.002022-03-136265Budget
25942400.002023-10-117365Actual
1882738500.002023-03-139965Actual
18818147.002023-03-138565Actual
153070.002021-11-117165Budget
17772589.002023-02-117715Actual
2619-213.002021-12-129115Actual
9326300.002022-06-117315Budget
2595157.002021-12-127415Actual
2705916493.002023-11-115265Actual
1378034101.002022-10-111975Actual
3849632847.002024-09-119465Actual
818732960.002022-05-146015Actual
2826336027.002023-12-123275Actual
19805208.002023-04-137815Actual
7165630.002022-04-138765Actual
282281031.002023-12-127765Actual
494415232.002022-02-112475Actual
1782044172.002023-02-119465Actual
25951180.002023-10-118465Actual
38522141566.002024-09-113775Actual
17851812338.002023-02-114675Actual
824527440.002022-05-146065Actual
2819776.002023-12-128215Actual
719517422.002022-04-133375Actual
208254307.002023-05-146215Actual
38494-346.002024-09-119165Actual
409200.002021-10-117465Budget
9341163.002022-06-118315Actual
29354234.002024-01-118515Actual
2191143647.002023-06-113975Actual
2826025627.002023-12-122875Actual
15751130.002022-12-128565Actual
3718200.002022-01-117415Budget
20869716.002023-05-147765Actual
3622031180.002024-07-123475Actual
3762380.002022-01-116665Budget
37307281.002024-08-118915Actual
10441416.002022-07-127315Actual
3780684.002022-01-117765Actual
7202259528.002022-04-134375Actual
718526232.002022-04-131975Actual
10532153100.002022-07-1210165Budget
3731512486.002024-08-115365Actual
3162884.002024-03-126965Actual
1680234101.002023-01-111975Actual

Generated 2024-11-10 07:15:19.969 UTC