[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177896609.002022-12-225365Actual
13776110173.002022-08-211375Actual
71252300.002022-02-216165Budget
826046.002022-03-246965Actual
1535200.002021-09-217465Budget
830363762.002022-03-241375Actual
3506927620.002024-04-213375Actual
2825712584.002023-10-222275Actual
10432647.002022-05-226615Actual
18830678620.002023-01-21675Actual
28212150832.002023-10-225665Actual
20860553.002023-03-246665Actual
157433276.002022-10-227665Actual
5981650.002022-01-218715Budget
22821743.002023-05-228715Actual
21878540.002023-04-218765Actual
13716365.002022-08-217315Actual
5948560.002022-01-216515Actual
36160612.002024-05-229215Actual
828050.002022-03-248265Budget
6037164.002022-01-218365Actual
19856275798.002023-02-2110165Actual
1578915282.002022-10-2210075Actual
7169-162.002022-02-219165Actual
11642100.002022-06-218465Budget
31635306.002024-01-217865Actual
17764356.002022-12-226615Actual
38186991.002021-11-212275Actual
17775399.002022-12-228115Actual
31651443914.002024-01-2110165Actual
3620797709.002024-05-221575Actual
4929433300.002021-12-2210165Budget
1154540500.002022-06-216015Budget
2703887.002023-09-216915Actual
5982720.002022-01-218715Actual
2609200.002021-10-228315Budget
17818-230.002022-12-229165Actual
3717250.002021-11-217415Actual
3505314907.002024-04-21775Actual
8192480.002022-03-246515Budget
29380269.002023-11-217465Actual
2388820779.002023-06-213375Actual
1480623045.002022-09-214075Actual
2491989077.002023-07-223575Actual
30488167982.002023-12-221225Actual
1577243841.002022-10-222175Actual
362049579.002024-05-22875Actual
2283278998.002023-05-225665Actual
33855202.002024-03-238515Actual
146854.002021-09-216915Actual
3621765571.002024-05-223175Actual
32717302.002024-02-216815Actual
19809163.002023-02-218315Actual
1049691.002022-05-227165Actual
2826336027.002023-10-223275Actual
20836201.002023-03-247815Actual
24888118.002023-07-228565Actual
282241166.002023-10-227265Actual
430630.002021-08-218765Actual
2597147217.002023-08-211975Actual
3707480.002021-11-216615Budget
282164213.002023-10-226265Actual
1467200.002021-09-216815Budget
1278991190.002022-07-221375Actual
15736135.002022-10-226765Actual
12715-226.002022-07-229115Actual
4908650.002021-12-228065Budget
264640.002021-10-226965Actual
2938666.002023-11-218265Actual
19807488.002023-02-218115Actual
3932244.002021-08-216365Actual
384501179.002024-07-228015Actual
293901053.002023-11-218765Actual
270636112.002023-09-216165Actual
2677-214.002021-10-229165Actual
30527790647.002023-12-22675Actual
1681492967.002022-11-213575Actual
1543650.002021-09-218065Budget
1782814954.002022-12-22875Actual
2190966310.002023-04-213775Actual
44717407.002021-08-211575Actual
36183846.002024-05-227765Actual
21862138.002023-04-216765Actual
13725182.002022-08-218415Actual
25940105.002023-08-217165Actual
37291540.002024-06-216715Actual
21847-269.002023-04-219115Actual
30467265.002023-12-226815Actual
2596518168.002023-08-21775Actual
304751243.002023-12-228015Actual
1681048766.002022-11-213175Actual
2090354934.002023-03-243175Actual
1049580.002022-05-227165Budget
293373943.002023-11-216215Actual
381526232.002021-11-211975Actual
601860.002022-01-217165Budget
2189510701.002023-04-211875Actual
942381338.002022-04-211575Actual
942160417.002022-04-211375Actual
11550550.002022-06-216515Budget
7101130.002022-02-218415Actual
3162884.002024-01-216965Actual
31640231.002024-01-218465Actual
25988350000.002023-08-214275Actual
419414.002021-08-218165Actual
21888433796.002023-04-21475Actual
36179637.002024-05-227265Actual
20850119879.002023-03-241225Actual
3351900.002021-08-216215Budget
7168203.002022-02-219065Actual
7149686.002022-02-217765Actual
2380537943.002023-06-216015Actual
9432120090.002022-04-212975Actual
4897300.002021-12-227365Budget
1374970.002022-08-217165Actual
12702480.002022-07-228115Budget
3805112205.002021-11-2110165Actual
2684169526.002021-10-2210165Actual
315896499.002024-01-216215Actual
2185523459.002023-04-215765Actual
25960693.002023-08-219765Actual
104283000.002022-05-226215Budget
3739144.002021-11-218915Actual
3506767518.002024-04-213175Actual
3047776.002023-12-228215Actual
494513062.002021-12-222875Actual
7146267.002022-02-217465Actual
19844135.002023-02-218365Actual
127552800.002022-07-227665Budget
2387910272.002023-06-212075Actual
177622638.002022-12-226215Actual
29341246.002023-11-216815Actual
8241102458.002022-03-245665Actual
360499.002021-08-218115Actual
4952107678.002021-12-223775Actual
38481281.002024-07-227465Actual
23824143.002023-06-218515Actual
2285138.002023-05-228265Actual
37299349.002024-06-217815Actual
1883734101.002023-01-211975Actual
10457200.002022-05-228315Budget
151112900.002021-09-215765Budget
10523120.002022-05-228965Actual
1480144310.002022-09-213475Actual
16753426.002022-11-219215Actual
1165438500.002022-06-219965Actual
10443276.002022-05-227415Actual
13726162.002022-08-218515Actual
36260.002021-08-218215Budget
38446325.002024-07-227415Actual
1549132.002021-09-218365Actual
829638500.002022-03-249965Actual
12685171.002022-07-226815Actual
248683728.002023-07-226165Actual
29375176.002023-11-216865Actual
4914200.002021-12-228365Budget
38454215.002024-07-228415Actual
32714869.002024-02-216515Actual
198381877.002023-02-217665Actual
3280032939.002024-02-214075Actual
4886293.002021-12-226665Actual
23871609347.002023-06-21675Actual
17805266.002022-12-227465Actual
10491273.002022-05-226765Actual
1985920486.002023-02-21775Actual
2387560934.002023-06-211475Actual
4827480.002021-12-226615Budget
34992270.002024-04-216815Actual
270451296.002023-09-218015Actual
228462877.002023-05-227665Actual
24881595.002023-07-227765Actual
11639189.002022-06-218365Actual
6070113226.002022-01-212975Actual
21827569.002023-04-216515Actual
943014635.002022-04-212475Actual
17774644.002022-12-228015Actual
1378843173.002022-08-213175Actual
2821319430.002023-10-225765Actual
367200.002021-08-218515Budget
29352293.002023-11-218315Actual
105428561.002022-05-222075Actual
34997654.002024-04-217615Actual
14741448.002022-09-219215Actual
1545382.002021-09-218165Actual
2089410701.002023-03-241875Actual
48203100.002021-12-226115Budget
3053513483.002023-12-222075Actual
2084910.002023-03-249615Actual
9345100.002022-04-218515Budget
28199229.002023-10-228415Actual
601742.002022-01-217165Actual
5964408.002022-01-217615Actual
2617173.002021-10-228915Actual
3618759.002024-05-228265Actual
127966991.002022-07-222275Actual
48710.002021-12-225465Budget
18770155.002023-01-216815Actual
357806.002021-08-218015Actual
24837338.002023-07-226515Actual
712228560.002022-02-216065Actual
3052211.002023-12-229665Actual
8288550.002022-03-248765Budget
1373731678.002022-08-215465Actual
3708280.002021-11-216715Budget
2089399529.002023-03-241575Actual
197945214.002023-02-216215Actual
3391067955.002024-03-232175Actual
248961043.002023-07-229765Actual
15756381.002022-10-229265Actual
936010682.002022-04-215765Actual
11552436.002022-06-216615Actual
2597214076.002023-08-212075Actual
71243141.002022-02-216165Actual
2825314817.002023-10-221875Actual
38457233.002024-07-228915Actual
3505814817.002024-04-211875Actual
1479842698.002022-09-213175Actual
2389226827.002023-06-213875Actual
37313141508.002024-06-211225Actual
32716403.002024-02-216715Actual
13480-14059.802022-08-209275Actual
1472450.002022-09-216915Actual
2939613.002023-11-219665Actual
25923423.002023-08-219415Actual
304964074.002023-12-226265Actual
821750.002022-03-248215Budget
37308432.002024-06-219015Actual
37357101124.002024-06-211575Actual
157589.002022-10-229665Actual
48699628.002021-12-225365Actual
20871811.002023-03-248065Actual
13710569.002022-08-216515Actual
27079585.002023-09-218165Actual
9329380.002022-04-217615Budget
19836234.002023-02-217365Actual
19883971486.002023-02-214675Actual
1987855240.002023-02-213775Actual
6031742.002022-01-218065Actual
16768240.002022-11-216765Actual
10431550.002022-05-226515Budget
1592710156.002021-09-214375Actual
339380.002021-08-216615Budget
11564200.002022-06-217415Budget
2941076696.002023-11-212175Actual
941913543.002022-04-21775Actual
604934287.002022-01-219465Actual
1279913323.002022-07-222875Actual
37326246.002024-06-216865Actual
93661920.002022-04-216265Actual
2588120.002021-10-226815Actual
33872889.002024-03-236565Actual
3806106600.002021-11-2110165Budget
8299473488.002022-03-24475Actual
15750143.002022-10-228465Actual
8267215.002022-03-247465Actual
9336650.002022-04-218015Budget
3731512486.002024-06-215365Actual
31630399.002024-01-217265Actual
22819145.002023-05-228415Actual
2681371.002021-10-229765Actual
4840400.002021-12-227615Actual
2483441576.002023-07-226015Actual
15009.002021-09-219615Actual
13792111357.002022-08-213575Actual
31595176.002024-01-217115Actual
1163750.002022-06-218265Budget
151916097.002021-09-216365Actual
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10462200.002022-05-228515Budget
2383839154.002023-06-216065Actual
28191363.002023-10-227415Actual
33887271.002024-03-238365Actual
11632200.002022-06-217865Budget
494818299.002021-12-223275Actual
37003100.002021-11-216115Budget
3389843000.002024-03-239965Actual
2934270.002023-11-216915Actual
35076-242867.002024-04-214375Actual
5950480.002022-01-216615Budget
417650.002021-08-218065Budget
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1376741346.002022-08-219465Actual
20848294.002023-03-249415Actual
12717264.002022-07-229415Actual
157255504.002022-10-225265Actual
7130609.002022-02-216565Actual
28208220212.002023-10-221225Actual
6051570.002022-01-219765Actual
398252.002021-08-216765Actual
466350000.002021-08-214275Actual
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384375368.002024-07-226115Actual
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2595157.002021-10-227415Actual
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3742294.002021-11-219215Actual
137094211.002022-08-216215Actual
71262200.002022-02-216265Budget
10460200.002022-05-228415Budget
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25947901.002023-08-218065Actual
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35043270.002024-04-219065Actual
12696650.002022-07-227715Budget
6029192.002022-01-217865Actual
2601200.002021-10-227815Budget
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10447650.002022-05-227715Budget
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400200.002021-08-216865Budget
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148660.002021-09-218215Budget
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30519-282.002023-12-229165Actual
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13765-155.002022-08-219165Actual
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5977185.002022-01-218415Actual
3163876.002024-01-218265Actual
7077200.002022-02-216715Budget
2487661.002023-07-227165Actual
157322257.002022-10-226265Actual

Generated 2024-09-20 11:37:50.243 UTC