[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14769122.002022-11-108365Actual
3849943000.002024-09-109965Actual
3167438602.002024-03-113875Actual
1676120073.002023-01-105765Actual
28247773118.002023-12-11675Actual
36149353.002024-07-117815Actual
17803661.002023-02-107265Actual
1378520384.002022-10-102475Actual
15782152352.002022-12-113575Actual
16767470.002023-01-106665Actual
29382948.002024-01-107765Actual
31618123781.002024-03-115665Actual
1049691.002022-07-117165Actual
33841265.002024-05-126715Actual
14723173.002022-11-106815Actual
4909464.002022-02-108165Actual
178369088.002023-02-102275Actual
718250974.002022-04-121475Actual
1472362.002021-11-107315Actual
25801472.002021-12-116215Actual
116062100.002022-08-106265Budget
1576910701.002022-12-111875Actual
406168.002021-10-107265Actual
156129118.002021-11-109465Actual
1462491.002021-11-106615Actual
81893000.002022-05-136115Budget
33840492.002024-05-126615Actual
373411053.002024-08-108765Actual
1047833810.002022-07-116065Actual
198693828.002023-04-122375Actual
36144158.002024-07-117115Actual
12715-226.002022-09-109115Actual
60051900.002022-03-126265Budget
157368962.002021-11-101575Actual
38481281.002024-09-107465Actual
3843658126.002024-09-106015Actual
14781491939.002022-11-1010165Actual
2820713.002023-12-119615Actual
20844201.002023-05-138915Actual
1465252.002021-11-106715Actual
20876145.002023-05-138565Actual
60032600.002022-03-126165Budget
8219184.002022-05-138315Actual
709750.002022-04-128215Budget
381-561.002021-10-105365Actual
33879547.002024-05-127365Actual
1480144310.002022-11-103475Actual
601860.002022-03-127165Budget
4843200.002022-02-107815Budget
720118490.002022-04-124075Actual
936010682.002022-06-105765Actual
2487541.002023-09-106965Actual
8292232.002022-05-139265Actual
829329232.002022-05-139465Actual
33849318.002024-05-127815Actual
14765154.002022-11-107865Actual
3621835684.002024-07-113275Actual
8207380.002022-05-137615Budget
4865149237.002022-02-101225Actual
35039162.002024-06-108465Actual
4839380.002022-02-107615Budget
267913986.002021-12-119465Actual
8209650.002022-05-137715Budget
5961200.002022-03-127415Budget
2283278998.002023-07-115665Actual
428100.002021-10-108565Budget
3165043000.002024-03-119965Actual
2388416301.002023-08-102875Actual
2386843000.002023-08-109965Actual
4848572.002022-02-108115Actual
10465153.002022-07-118915Actual
831983083.002022-05-133575Actual
4863252.002022-02-109415Actual
19814270.002023-04-129015Actual
21877100.002023-06-108565Actual
1885324780.002023-03-124075Actual
30498723.002024-02-106565Actual
23823162.002023-08-108415Actual
29341246.002024-01-106815Actual
2589200.002021-12-116815Budget
1982427579.002023-04-125765Actual
383117346.002022-01-104075Actual
11629550.002022-08-107765Budget
21866704.002023-06-107265Actual
116528.002022-08-109665Actual
32755593.002024-04-117365Actual
9350204.002022-06-109015Actual
11636530.002022-08-108165Actual
24874142.002023-09-106865Actual
116043058.002022-08-106165Actual
8264383.002022-05-137265Actual
3504711.002024-06-109665Actual
13798-140576.802022-10-104375Actual
9372480.002022-06-106665Budget
263126400.002021-12-116065Budget
26928232.002021-12-111875Actual
1783210701.002023-02-101875Actual
59888.002022-03-129615Actual
467-657203.802021-10-104375Actual
94207821.002022-06-10875Actual
1273029300.002022-09-106065Budget
20833322.002023-05-137415Actual
828050.002022-05-138265Budget
3850656274.002024-09-101475Actual
24856243.002023-09-109015Actual
1047311200.002022-07-115265Budget
60253516.002022-03-127665Actual
1280315184.002022-09-103375Actual
15763758661.002022-12-11675Actual
15755-229.002022-12-119165Actual
943858516.002022-06-103775Actual
25907369.002023-10-107315Actual
1280217918.002022-09-103275Actual
2942362325.002024-01-103975Actual
2941325805.002024-01-102475Actual
18788288.002023-03-129215Actual
43953300.002021-10-1010165Budget
21849318.002023-06-109415Actual
271065301.002023-11-102375Actual
19842386.002023-04-128165Actual
316645301.002024-03-112375Actual
2711757431.002023-11-103975Actual
35071134124.002024-06-103575Actual
3161617756.002024-03-115365Actual
30514212.002024-02-108465Actual
44056105.002021-10-1010165Actual
27086270.002023-11-109065Actual
2383690754.002023-08-105665Actual
12701596.002022-09-108115Actual
3800371.002022-01-109265Actual
595890.002022-03-127115Budget
3892038.002021-10-106165Actual
11555280.002022-08-106715Budget
1882438637.002023-03-129465Actual
259442190.002023-10-107665Actual
493774080.002022-02-101575Actual
9370480.002022-06-106565Budget
942526232.002022-06-101975Actual
2641364.002021-12-116665Actual
1488238.002021-11-108315Actual
93872884.002022-06-107665Actual
3165914817.002024-03-111875Actual
384500.002021-10-105765Budget
11672106362.002022-08-102975Actual
3724194.002022-01-107815Actual
37296466.002024-08-107415Actual
27052262.002023-11-108915Actual
2599648.002021-12-117715Actual
1525200.002021-11-106765Budget
228911197871.002023-07-114675Actual
157739272.002022-12-112275Actual
7152200.002022-04-127865Budget
1566321957.002021-11-1010165Actual
105452916.002022-07-112375Actual
13728236.002022-10-108915Actual
7105650.002022-04-128715Budget
385467.002021-10-105765Actual
17782221.002023-02-109015Actual
27100123931.002023-11-101575Actual
12738480.002022-09-106565Budget
1160229300.002022-08-106065Budget
228619.002023-07-119665Actual
30511669.002024-02-108165Actual
23858143.002023-08-108465Actual
3271887.002024-04-116915Actual
12770100.002022-09-108465Budget
37293122.002024-08-106915Actual
10548105222.002022-07-112975Actual
21894101248.002023-06-101575Actual
493634394.002022-02-101475Actual
3807129198.002022-01-10475Actual
1476835.002022-11-108265Actual
606912931.002022-03-122875Actual
1055117102.002022-07-113375Actual
271214106.002021-12-1110075Actual
19804809.002023-04-127715Actual
24883687.002023-09-108065Actual
827940.002022-05-138265Actual
2387710701.002023-08-101875Actual
830726232.002022-05-131975Actual
35007322.002024-06-108915Actual
1884316980.002023-03-122875Actual
414667.002021-10-107765Actual
197935735.002023-04-126115Actual
1497-259.002021-11-109115Actual
1472450.002022-11-106915Actual
1785217999.002023-02-1010075Actual
81902636.002022-05-136215Actual
28221246.002023-12-116865Actual
1490200.002021-11-108415Budget
14735168.002022-11-108415Actual
1680719025.002023-01-102475Actual
27040556.002023-11-107315Actual
28205509.002023-12-119215Actual
259307511.002023-10-105765Actual
7102100.002022-04-128415Budget
315901215.002024-03-116515Actual
2384753.002023-08-107165Actual
28204-306.002023-12-119115Actual
34690.002021-10-107115Budget
10498266.002022-07-117265Actual
29339638.002024-01-106615Actual
3054268667.002024-02-103175Actual
15745184.002022-12-117865Actual
3616949639.002024-07-116065Actual
2653200.002021-12-117465Budget
1568316340.002021-11-10675Actual
1882510.002023-03-129665Actual
1577618169.002022-12-112875Actual
134791562.202022-10-098575Actual
3391112838.002024-05-122275Actual
12764380.002022-09-108165Budget
9375203.002022-06-106765Actual
23830285.002023-08-109415Actual
2703153903.002023-11-106015Actual
37357101124.002024-08-101575Actual
31658140527.002024-03-111575Actual
373206891.002024-08-106165Actual
21830198.002023-06-106815Actual
17771327.002023-02-107615Actual
349981178.002024-06-107715Actual
2938666.002024-01-108265Actual
2287820579.002023-07-112475Actual
606049374.002022-03-121475Actual
2085485031.002023-05-135665Actual
12786568166.002022-09-10675Actual
1494750.002021-11-108715Budget
1779348438.002023-02-106065Actual
11552436.002022-08-106615Actual
1681126763.002023-01-103275Actual
14731875.002022-11-108015Actual
8252480.002022-05-136565Budget
1553105.002021-11-108565Actual
3737337874.002024-08-103875Actual
5972480.002022-03-128115Budget
14761226.002022-11-107365Actual
16741772.002023-01-107715Actual
338704473.002024-05-126265Actual
316215743.002024-03-116165Actual
382840199.002022-01-103775Actual
11611376.002022-08-106565Actual
12684200.002022-09-106815Budget
3622297604.002024-07-113775Actual
3792200.002021-10-105265Budget
156910302.002021-11-10775Actual
60262900.002022-03-127665Budget
2289217999.002023-07-1110075Actual
4914200.002022-02-108365Budget
2190619116.002023-06-103375Actual
34997654.002024-06-107615Actual

Generated 2024-11-10 02:26:26.478 UTC