[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19814270.002023-02-219015Actual
2187436.002023-04-218265Actual
1476441.002021-09-217615Actual
24843245.002023-07-227315Actual
2591467.002023-08-218215Actual
1679010.002022-11-219665Actual
20850119879.002023-03-241225Actual
5951509.002022-01-216615Actual
2610200.002021-10-228315Actual
127552800.002022-07-227665Budget
29375176.002023-11-216865Actual
8196200.002022-03-246715Budget
713861.002022-02-216965Actual
17822826.002022-12-229765Actual
9328200.002022-04-217415Budget
2484134.002023-07-226915Actual
25947901.002023-08-218065Actual
2663551.002021-10-228165Actual
384664534.002024-07-225465Actual
3051268.002023-12-228265Actual
25911252.002023-08-217815Actual
1534300.002021-09-217365Budget
4532886.002021-08-212375Actual
2288146943.002023-05-223175Actual
159358723.002021-09-214675Actual
1167897213.002022-06-213775Actual
6031742.002022-01-218065Actual
137533463.002022-08-217665Actual
7086200.002022-02-217415Budget
270315664.002021-10-223375Actual
2191024460.002023-04-213875Actual
3620814817.002024-05-221875Actual
19857514972.002023-02-21475Actual
29382948.002023-11-217765Actual
8298383801.002022-03-2410165Actual
359550.002021-08-218115Budget
7092185.002022-02-217815Actual
3732214983.002024-06-216365Actual
1554100.002021-09-218565Budget
14734194.002022-09-218315Actual
137423048.002022-08-216265Actual
1160229300.002022-06-216065Budget
25945788.002023-08-217765Actual
270648962.002021-10-223775Actual
48232200.002021-12-226215Budget
362049579.002024-05-22875Actual
36260.002021-08-218215Budget
4957249296.002021-12-224675Actual
82482200.002022-03-246265Budget
71143854.002022-02-215265Actual
1678053.002022-11-218265Actual
28235204.002023-10-228565Actual
59937264.002022-01-215365Actual
495435207.002021-12-223975Actual
36143107.002024-05-226915Actual
35033873.002024-04-217765Actual
349192.002021-08-217415Actual
71809994.002022-02-21875Actual
82519200.002022-03-246365Budget
11583650.002022-06-218715Budget
282711209261.002023-10-224375Actual
481832640.002021-12-226015Actual
828050.002022-03-248265Budget
35052480012.002024-04-21675Actual
1049691.002022-05-227165Actual
33855202.002024-03-238515Actual
7094705.002022-02-218015Actual
21913-245450.002023-04-214375Actual
37013080.002021-11-216115Actual
8228240.002022-03-249015Actual
16741772.002022-11-217715Actual
15744547.002022-10-227765Actual
9402168.002022-04-218465Actual
248362559.002023-07-226215Actual
381152486.002021-11-211375Actual
1558171.002021-09-219065Actual
338821105.002024-03-237765Actual
15761550422.002022-10-2210165Actual
16773332.002022-11-217365Actual
16746185.002022-11-218315Actual
116043058.002022-06-216165Actual
304634413.002023-12-226215Actual
1479615791.002022-09-212875Actual
3734629169.002024-06-219465Actual
21837219.002023-04-217815Actual
27100123931.002023-09-211575Actual
10516100.002022-05-228365Budget
151916097.002021-09-216365Actual
4927465.002021-12-229765Actual
1155848.002022-06-216915Actual
19830305.002023-02-216665Actual
3731215.002024-06-219615Actual
1987018249.002023-02-212475Actual
10454480.002022-05-228115Budget
2933554896.002023-11-216015Actual
1681823293.002022-11-214075Actual
1168117727.002022-06-214075Actual
17826747734.002022-12-22675Actual
32750445.002024-02-216765Actual
19846108.002023-02-218565Actual
20832351.002023-03-247315Actual
6008588.002022-01-216565Actual
21847-269.002023-04-219115Actual
1979250815.002023-02-216015Actual
2388722550.002023-06-213275Actual
30482240.002023-12-228915Actual
1379149272.002022-08-213475Actual
2596784422.002023-08-211375Actual
9406630.002022-04-218765Actual
17803661.002022-12-227265Actual
19858575542.002023-02-21675Actual
327393884.002024-02-215265Actual
24856243.002023-07-229015Actual
2490811343.002023-07-222075Actual
373206891.002024-06-216165Actual
187928434.002023-01-215265Actual
1378520384.002022-08-212475Actual
8274200.002022-03-247865Budget
18820215.002023-01-218965Actual
2657550.002021-10-227765Budget
28245647685.002023-10-2210165Actual
293365069.002023-11-216115Actual
2389423789.002023-06-214075Actual
167304809.002022-11-216115Actual
715845.002022-02-218265Actual
27042636.002023-09-217615Actual
25913644.002023-08-218115Actual
11621650.002022-06-217265Budget
375161700.002021-11-215665Budget
11566380.002022-06-217615Budget
830112911.002022-03-24775Actual
1055520232.002022-05-223875Actual
7133554.002022-02-216665Actual
38442234.002024-07-226815Actual
25943320.002023-08-217465Actual
37352521261.002024-06-21675Actual
60507.002022-01-219665Actual
24881595.002023-07-227765Actual
2711226181.002023-09-213375Actual
413550.002021-08-217765Budget
384658990.002024-07-225365Actual
18813827.002023-01-218065Actual
20907121643.002023-03-243575Actual
15009.002021-09-219615Actual
218264414.002023-04-216215Actual
25946219.002023-08-217865Actual
32775194213.002024-02-2110165Actual
2818150053.002023-10-226015Actual
3768.002021-08-219615Actual
30469114.002023-12-227115Actual
2282711.002023-05-229615Actual
23857163.002023-06-218365Actual
362135301.002024-05-222375Actual
30503103.002023-12-227165Actual
24840122.002023-07-226815Actual
30551649329.002023-12-224375Actual
157738564.002021-09-212175Actual
178373752.002022-12-222375Actual
2085485031.002023-03-245665Actual
5977185.002022-01-218415Actual
2709713618.002023-09-21875Actual
45143030.002021-08-212175Actual
3279336370.002024-02-213275Actual
9389623.002022-04-217765Actual
1784150764.002022-12-223175Actual
606536940.002022-01-212175Actual
187654829.002023-01-216115Actual
361713056.002024-05-226265Actual
36216209982.002024-05-222975Actual
2826261675.002023-10-223175Actual
4865149237.002021-12-221225Actual
941438500.002022-04-219965Actual
137688.002022-08-219665Actual
31644386.002024-01-219065Actual
22854105.002023-05-228565Actual
8256200.002022-03-246765Budget
31637761.002024-01-218165Actual
150870700.002021-09-215665Budget
14766579.002022-09-218065Actual
9401100.002022-04-218465Budget
8221100.002022-03-248415Budget
3504711.002024-04-219665Actual
45817346.002021-08-213275Actual
269542001.002021-10-222175Actual
7165630.002022-02-218765Actual
385135196.002024-07-222375Actual
1473208.002021-09-217415Actual
4951117406.002021-12-223575Actual
10506550.002022-05-227765Budget
375219.002021-08-219415Actual
607585187.002022-01-213575Actual
1535200.002021-09-217465Budget
12773550.002022-07-228765Budget
338377130.002024-03-236115Actual
2617173.002021-10-228915Actual
420480.002021-08-218165Budget
7102100.002022-02-218415Budget
11629550.002022-06-217765Budget
27039131.002023-09-217115Actual
2286032769.002023-05-229465Actual
488313000.002021-12-226365Budget
26948972.002021-10-222075Actual
3845272.002024-07-228215Actual
24903112936.002023-07-221375Actual
1165438500.002022-06-219965Actual
23827324.002023-06-219015Actual
8210734.002022-03-247715Actual
14803141912.002022-09-213775Actual
3390472044.002024-03-231375Actual
2489432604.002023-07-229465Actual
35009-396.002024-04-219115Actual
1267240500.002022-07-226015Budget
12696650.002022-07-227715Budget
2711131566.002023-09-213275Actual
943515024.002022-04-213375Actual
382111886.002021-11-212875Actual
3621926181.002024-05-223375Actual
30501248.002023-12-226865Actual
8264383.002022-03-247265Actual
82492195.002022-03-246265Actual
2936313364.002023-11-215265Actual
33877137.002024-03-237165Actual
4853190.002021-12-228415Actual
36175248.002024-05-226765Actual
2941325805.002023-11-212475Actual
831620015.002022-03-243275Actual
28192585.002023-10-227615Actual
1679624785.002022-11-21775Actual
363200.002021-08-218315Budget
21829264.002023-04-216715Actual
944412800.002022-04-2110075Actual
1280720232.002022-07-223875Actual
1782721815.002022-12-22775Actual
418668.002021-08-218065Actual
1879312651.002023-01-215365Actual
12681480.002022-07-226615Budget
11598130500.002022-06-215665Budget
293491301.002023-11-218015Actual
24898393699.002023-07-2210165Actual
37350416200.002024-06-2110165Actual
3727480.002021-11-218115Budget
2940847217.002023-11-211975Actual
19872133812.002023-02-212975Actual
18785140.002023-01-218915Actual
1559-137.002021-09-219165Actual
2711638966.002023-09-213875Actual
71482100.002022-02-217665Budget
371255.002021-11-216915Actual
4919630.002021-12-228765Actual
29393-252.002023-11-219165Actual

Generated 2024-09-20 08:54:10.455 UTC