[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1375  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11629550.002022-06-217765Budget
2586200.002021-10-226715Budget
36154275.002024-05-228415Actual
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3849943000.002024-07-229965Actual
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2939843000.002023-11-219965Actual
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271065301.002023-09-212375Actual
33900644392.002024-03-23475Actual
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21913-245450.002023-04-214375Actual
33926820976.002024-03-234675Actual
19812743.002023-02-218715Actual
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494818299.002021-12-223275Actual
2598360.002021-10-227615Actual
7086200.002022-02-217415Budget
12785391698.002022-07-22475Actual
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374537775.002021-11-211225Actual
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26228.002021-10-229615Actual
4889200.002021-12-226765Budget
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12694380.002022-07-227615Budget
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467-657203.802021-08-214375Actual
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3505649921.002024-04-211475Actual
1376741346.002022-08-219465Actual
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148660.002021-09-218215Budget
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1467200.002021-09-216815Budget
11613380.002022-06-216665Budget
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21834304.002023-04-217415Actual
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359550.002021-08-218115Budget
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11569200.002022-06-217815Budget
6021300.002022-01-217365Budget
38186991.002021-11-212275Actual
2383734000.002023-06-215765Actual
8226650.002022-03-248715Budget
10432647.002022-05-226615Actual
486633698.002021-12-225265Actual
350213009.002024-04-216265Actual
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8213650.002022-03-248015Budget
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9337480.002022-04-218115Budget
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423140.002021-08-218365Actual
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2385647.002023-06-218265Actual
93113000.002022-04-216115Budget
1277924228.002022-07-229465Actual
4367.002021-08-219665Actual
1546480.002021-09-218165Budget
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1533218.002021-09-217365Actual
22840203.002023-05-226865Actual
25946219.002023-08-217865Actual
3501423999.002024-04-215265Actual
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1480544121.002022-09-213975Actual
10487480.002022-05-226565Budget
9318224.002022-04-216715Actual
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39384-13706.102024-08-209275Actual
1677052.002022-11-216965Actual
7133554.002022-02-216665Actual
18835143867.002023-01-211575Actual
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3767152.002021-11-216865Actual
411846.002021-08-217665Actual
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11645550.002022-06-218765Budget
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3392723981.002024-03-2310075Actual
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27054-322.002023-09-219115Actual
16767470.002022-11-216665Actual
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33889217.002024-03-238565Actual
2657550.002021-10-227765Budget
49267.002021-12-229665Actual
35017111264.002024-04-215665Actual
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15711680.002022-10-228015Actual
2388722550.002023-06-213275Actual
94207821.002022-04-21875Actual
270754052.002023-09-217665Actual
327251336.002024-02-218015Actual
2613200.002021-10-228515Budget
11632200.002022-06-217865Budget
1679238500.002022-11-219965Actual
1478650.002021-09-217715Budget
9333200.002022-04-217815Budget
36175248.002024-05-226765Actual
717438500.002022-02-219965Actual
384500.002021-08-215765Budget
327393884.002024-02-215265Actual
17829102065.002022-12-221375Actual
1534300.002021-09-217365Budget
29388189.002023-11-218465Actual
944120015.002022-04-214075Actual
11583650.002022-06-218715Budget
2284160.002023-05-226965Actual
7144354.002022-02-217365Actual
7111192.002022-02-219415Actual
1782044172.002022-12-229465Actual
27073334.002023-09-217365Actual
13766259.002022-08-219265Actual
709750.002022-02-218215Budget
2184056.002023-04-218215Actual
12764380.002022-07-228165Budget
3616949639.002024-05-226065Actual
37771232.002021-11-217665Actual
304751243.002023-12-228015Actual
48783360.002021-12-226165Actual
1476835.002022-09-218265Actual
22852131.002023-05-228365Actual
35009-396.002024-04-219115Actual
10510690.002022-05-228065Actual
14781491939.002022-09-2110165Actual
2703887.002023-09-216915Actual
3160380.002024-01-218215Actual
71809994.002022-02-21875Actual
116009293.002022-06-215765Actual
2705714.002023-09-219615Actual
14802164688.002022-09-213575Actual
316215743.002024-01-216165Actual
37571900.002021-11-216265Budget
19858575542.002023-02-21675Actual
27069158.002023-09-216865Actual
33840492.002024-03-236615Actual
33877137.002024-03-237165Actual
10469228.002022-05-229415Actual
495435207.002021-12-223975Actual
2681371.002021-10-229765Actual
1573944.002022-10-227165Actual
264740.002021-10-227165Actual
20902136788.002023-03-242975Actual
1552114.002021-09-218465Actual
1884218831.002023-01-212475Actual
1884720986.002023-01-213375Actual
31667212040.002024-01-212975Actual
1681355640.002022-11-213475Actual
38459-286.002024-07-229115Actual
4890119.002021-12-226865Actual
4862380.002021-12-229215Actual
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1463380.002021-09-216615Budget
1680815961.002022-11-212875Actual
327126066.002024-02-216115Actual
2823273.002023-10-228265Actual
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706731000.002022-02-216015Budget
3053712711.002023-12-222275Actual
14721458.002022-09-216615Actual
12705215.002022-07-228315Actual
21866704.002023-04-217265Actual
3771750.002021-11-217265Budget
29389185.002023-11-218565Actual
1576910701.002022-10-221875Actual
115970.002022-06-215465Budget
10492210.002022-05-226865Actual
1273125392.002022-07-226065Actual
11599124324.002022-06-215665Actual
1278716793.002022-07-22775Actual
14727277.002022-09-217415Actual
339125248.002024-03-232375Actual
4827480.002021-12-226615Budget
27039131.002023-09-217115Actual
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105428561.002022-05-222075Actual
18773290.002023-01-217315Actual
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25989-1073234.002023-08-214375Actual
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1272418780.002022-07-225465Actual
8282200.002022-03-248365Budget
384481011.002024-07-227715Actual
2674720.002021-10-228765Actual
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11640100.002022-06-218365Budget
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7108195.002022-02-219015Actual
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13720224.002022-08-217815Actual
12750674.002022-07-227265Actual
2706249639.002023-09-216065Actual
8268200.002022-03-247465Budget
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115464200.002022-06-216115Budget
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3052211.002023-12-229665Actual
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1555550.002021-09-218765Budget
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316071215.002024-01-218715Actual
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1371586.002022-08-217115Actual
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1053985354.002022-05-221575Actual
381526232.002021-11-211975Actual
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16782164.002022-11-218465Actual
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2703153903.002023-09-216015Actual
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824097300.002022-03-245665Budget
157526232.002021-09-211975Actual
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1165158365.002022-06-219465Actual
17813144.002022-12-228465Actual
19848153.002023-02-218965Actual

Generated 2024-09-20 07:32:42.428 UTC