[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1208  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16733563.002023-01-146615Actual
12776162.002022-09-149065Actual
16783147.002023-01-148565Actual
40470.002021-10-147165Budget
10558131839.002022-07-154375Actual
1163750.002022-08-148265Budget
33874410.002024-05-166765Actual
31609391.002024-03-159015Actual
341208.002021-10-146715Actual
127379600.002022-09-146365Budget
32770556.002024-04-159265Actual
21878540.002023-06-148765Actual
11645550.002022-08-148765Budget
7084300.002022-04-167315Budget
9347720.002022-06-148715Actual
3911800.002021-10-146265Budget
1986610165.002023-04-162075Actual
1578915282.002022-12-1510075Actual
415178.002021-10-147865Actual
177953479.002023-02-146265Actual
8223100.002022-05-178515Budget
1675716058.002023-01-145265Actual
11643100.002022-08-148565Budget
32750445.002024-04-156765Actual
4842650.002022-02-147715Budget
37293122.002024-08-146915Actual
5965734.002022-03-167715Actual
1372358.002022-10-148215Actual
1472362.002021-11-147315Actual
19835827.002023-04-167265Actual
2491317999.002023-09-142875Actual
16749743.002023-01-148715Actual
19883971486.002023-04-164675Actual
82482200.002022-05-176265Budget
20835709.002023-05-177715Actual
1520306.002021-11-146565Actual
4896750.002022-02-147265Budget
22818173.002023-07-158315Actual
2286343000.002023-07-159965Actual
38441304.002024-09-146715Actual
35025277.002024-06-146765Actual
17784295.002023-02-149215Actual
831831903.002022-05-173475Actual
495519062.002022-02-144075Actual
198284136.002023-04-166365Actual
26551650.002021-12-157665Actual
158918411.002021-11-143875Actual
31597466.002024-03-157415Actual
12778216.002022-09-149265Actual
33901505576.002024-05-16675Actual
1167112147.002022-08-142875Actual
19829336.002023-04-166565Actual
2940915261.002024-01-142075Actual
2492247642.002023-09-143975Actual
3499378.002024-06-146915Actual
29340328.002024-01-146715Actual
3938515229.002024-10-139375Actual
28237238.002023-12-158965Actual
70683000.002022-04-166115Budget
38445456.002024-09-147315Actual
22806190.002023-07-156715Actual
1476835.002022-11-148265Actual
5982720.002022-03-168715Actual
7096436.002022-04-168115Actual
1378248334.002022-10-142175Actual
33897626.002024-05-169765Actual
3163876.002024-03-158265Actual
2492326267.002023-09-144075Actual
32755593.002024-04-157365Actual
1053846309.002022-07-151475Actual
36193290.002024-07-159065Actual
23876110901.002023-08-141575Actual
2616750.002021-12-158715Budget
28189122.002023-12-157115Actual
33839542.002024-05-166515Actual
25909458.002023-10-147615Actual
269913062.002021-12-152875Actual
38458358.002024-09-149015Actual
31678776715.002024-03-154675Actual
31673161199.002024-03-153775Actual
71243141.002022-04-166165Actual
3793164.002022-01-148565Actual
19841623.002023-04-168065Actual
13764194.002022-10-149065Actual
35052480012.002024-06-14675Actual
2936286424.002024-01-141225Actual
30551649329.002024-02-144375Actual
32751339.002024-04-156865Actual
2709011.002023-11-149665Actual
2678358.002021-12-159265Actual
1985538500.002023-04-169965Actual
10501270.002022-07-157465Actual
20826570.002023-05-176515Actual
372886053.002024-08-146215Actual
607839702.002022-03-163975Actual
1675511.002023-01-149615Actual
30483369.002024-02-149015Actual
2821458664.002023-12-156065Actual
3850411602.002024-09-14875Actual
37342226.002024-08-148965Actual
1161838.002022-08-146965Actual
127966991.002022-09-142275Actual
2492128931.002023-09-143875Actual
1167015382.002022-08-142475Actual
327251336.002024-04-158015Actual
1376741346.002022-10-149465Actual
12762650.002022-09-148065Budget
3622460377.002024-07-153975Actual
11642100.002022-08-148465Budget
93689200.002022-06-146365Budget
59928000.002022-03-165365Budget
1380117829.002022-10-1410075Actual
338695963.002024-05-166165Actual
38457233.002024-09-148915Actual
373166729.002024-08-145465Actual
2825447217.002023-12-151975Actual
71848232.002022-04-161875Actual
20867336.002023-05-177465Actual
25984128721.002023-10-143775Actual
10434320.002022-07-156715Actual
32769-334.002024-04-159165Actual
14802164688.002022-11-143575Actual
382737357.002022-01-143575Actual
3785561.002022-01-148165Actual
27109187338.002023-11-142975Actual
1782721815.002023-02-14775Actual
33893-318.002024-05-169165Actual
32761790.002024-04-158165Actual
1506707.002021-11-145465Actual
269816128.002021-12-152475Actual
1472575.002022-11-147115Actual
8194516.002022-05-176615Actual
11579200.002022-08-148415Budget
373206891.002024-08-146165Actual
5954200.002022-03-166815Budget
24889608.002023-09-148765Actual
27053403.002023-11-149015Actual
238669.002023-08-149665Actual
157738564.002021-11-142175Actual
49407408.002022-02-142075Actual
10520100.002022-07-158565Budget
4909464.002022-02-148165Actual
603550.002022-03-168265Budget
1155848.002022-08-146915Actual
1279913323.002022-09-142875Actual
28200211.002023-12-158515Actual
16793401461.002023-01-1410165Actual
411846.002021-10-147665Actual
1672946868.002023-01-146015Actual
22862668.002023-07-159765Actual
19831156.002023-04-166765Actual
1474912298.002022-11-145765Actual
3392236417.002024-05-163875Actual
31595176.002024-03-157115Actual
7150650.002022-04-167765Budget
22811239.002023-07-157415Actual
38168561.002022-01-142075Actual
3048929356.002024-02-145265Actual
1522380.002021-11-146665Budget
467-657203.802021-10-144375Actual
3844491.002024-09-147115Actual
208573810.002023-05-176265Actual
16773332.002023-01-147365Actual
1375833.002022-10-148265Actual
5966650.002022-03-167715Budget
1054613589.002022-07-152475Actual
2612200.002021-12-158415Budget
13762540.002022-10-148765Actual
3850656274.002024-09-141475Actual
1055717537.002022-07-154075Actual
27050224.002023-11-148515Actual
10466235.002022-07-159015Actual
3806106600.002022-01-1410165Budget
17825664309.002023-02-14475Actual
4843200.002022-02-147815Budget
25792355.002021-12-156115Actual
1480144310.002022-11-143475Actual
26561700.002021-12-157665Budget
19872133812.002023-04-162975Actual
3760424.002022-01-146565Actual
38500449538.002024-09-1410165Actual
826180.002022-05-177165Budget
2703887.002023-11-146915Actual
248692899.002023-09-146265Actual
7131480.002022-04-166565Budget
5950480.002022-03-166615Budget
20848294.002023-05-179415Actual
30530115039.002024-02-141375Actual
29397432.002024-01-149765Actual
3615289.002024-07-158215Actual
38473515.002024-09-146565Actual
25951180.002023-10-148465Actual
327407768.002024-04-155365Actual
31617631.002024-03-155465Actual
2389717320.002023-08-1410075Actual
4917100.002022-02-148565Budget
19801429.002023-04-167315Actual
146854.002021-11-146915Actual
3166527150.002024-03-152475Actual
219141072000.002023-06-144675Actual
14740-269.002022-11-149115Actual
25938227.002023-10-146865Actual
1982538033.002023-04-166065Actual
7086200.002022-04-167415Budget
24900697138.002023-09-14675Actual
187994372.002023-03-166265Actual
304731122.002024-02-147715Actual
15751130.002022-12-158565Actual
11589246.002022-08-149415Actual
13728236.002022-10-148915Actual
3390714817.002024-05-161875Actual
28184761.002023-12-156515Actual
6030200.002022-03-167865Budget
15762812279.002022-12-15475Actual
3762380.002022-01-146665Budget
2489743000.002023-09-149965Actual
3852462974.002024-09-143975Actual
1987928142.002023-04-163875Actual
36226-263091.002024-07-154375Actual
599812107.002022-03-165765Actual
2706249639.002023-11-146065Actual
37313141508.002024-08-141225Actual
606814336.002022-03-162475Actual
12751300.002022-09-147365Budget
37348952.002024-08-149765Actual
24890163.002023-09-148965Actual
23885142734.002023-08-142975Actual
23810216.002023-08-146715Actual
2675175.002021-12-158965Actual
1577618169.002022-12-152875Actual
81883296.002022-05-176115Actual
12791111360.002022-09-141575Actual
27094733543.002023-11-14475Actual
35040157.002024-06-148565Actual
1569742383.002022-12-156015Actual
2638400.002021-12-156565Actual
2942237510.002024-01-143875Actual
9391205.002022-06-147865Actual
2597624999.002023-10-142475Actual
12745132.002022-09-146865Actual

Generated 2024-11-13 10:41:48.051 UTC