[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1496  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
327455317.002024-02-216165Actual
2820713.002023-10-229615Actual
4843200.002021-12-227815Budget
38449301.002024-07-227815Actual
198689272.002023-02-212275Actual
13713198.002022-08-216815Actual
338675740.002024-03-235765Actual
38454215.002024-07-228415Actual
30503103.002023-12-227165Actual
1475947.002022-09-217165Actual
9331705.002022-04-217715Actual
293373943.002023-11-216215Actual
6043650.002022-01-218765Budget
2612200.002021-10-228415Budget
11577200.002022-06-218315Budget
3048929356.002023-12-225265Actual
3740220.002021-11-219015Actual
24899484178.002023-07-22475Actual
3620645980.002024-05-221475Actual
4920650.002021-12-228765Budget
147788.002022-09-219665Actual
15142600.002021-09-216165Budget
6015196.002022-01-216865Actual
14591900.002021-09-216215Budget
26295100.002021-10-225765Budget
594329760.002022-01-216015Actual
19813176.002023-02-218915Actual
11586273.002022-06-219015Actual
19844135.002023-02-218365Actual
270550477.002021-10-223575Actual
605810076.002022-01-21875Actual
3165043000.002024-01-219965Actual
3166275018.002024-01-212175Actual
394553.002021-08-216565Actual
1526200.002021-09-216865Budget
11624280.002022-06-217365Actual
9316380.002022-04-216615Budget
25913644.002023-08-218115Actual
3622534997.002024-05-224075Actual
351380.002021-08-217615Budget
38492281.002024-07-228965Actual
28219638.002023-10-226665Actual
3846953820.002024-07-226065Actual
38495577.002024-07-229265Actual
11643100.002022-06-218565Budget
2483441576.002023-07-226015Actual
1273125392.002022-07-226065Actual
20902136788.002023-03-242975Actual
823516100.002022-03-245265Budget
607436678.002022-01-213475Actual
1281211755.002022-07-2210075Actual
15788529763.002022-10-224675Actual
7102100.002022-02-218415Budget
2939520272.002023-11-219465Actual
595890.002022-01-217115Budget
1883213572.002023-01-21875Actual
1475380.002021-09-217615Budget
105428561.002022-05-222075Actual
31612317.002024-01-219415Actual
3164813.002024-01-219665Actual
127562999.002022-07-227665Actual
38493432.002024-07-229065Actual
1157650.002022-06-218215Budget
14808340861.002022-09-214675Actual
3165773674.002024-01-211475Actual
942526232.002022-04-211975Actual
14788137493.002022-09-211575Actual
38447562.002024-07-227615Actual
259901455599.002023-08-214575Actual
31632388.002024-01-217465Actual
1782338500.002022-12-229965Actual
36180373.002024-05-227365Actual
2825447217.002023-10-221975Actual
1779613218.002022-12-226365Actual
424200.002021-08-218365Budget
8214840.002022-03-248015Actual
13754578.002022-08-217765Actual
2640380.002021-10-226665Budget
1881553.002023-01-218265Actual
393831522.902024-08-208575Actual
719831140.002022-02-213775Actual
6039200.002022-01-218465Budget
37350416200.002024-06-2110165Actual
21833365.002023-04-217315Actual
2088916746.002023-03-24775Actual
7085193.002022-02-217415Actual
16787-262.002022-11-219165Actual
2619-213.002021-10-229115Actual
1573944.002022-10-227165Actual
248802645.002023-07-227665Actual
350322601.002024-04-217665Actual
2288225524.002023-05-223275Actual
5952256.002022-01-216715Actual
25901548.002023-08-216515Actual
1576425530.002022-10-22775Actual
7159200.002022-02-218365Budget
31629122.002024-01-217165Actual
22855608.002023-05-228765Actual
372981337.002024-06-217715Actual
187909.002023-01-219615Actual
24856243.002023-07-229015Actual
384686743.002024-07-225765Actual
494917262.002021-12-223375Actual
36173515.002024-05-226565Actual
37495610.002021-11-215365Actual
30532143897.002023-12-221575Actual
1577034101.002022-10-221975Actual
32761790.002024-02-218165Actual
2090892953.002023-03-243775Actual
8199200.002022-03-246815Budget
37294176.002024-06-217115Actual
16732619.002022-11-216515Actual
71482100.002022-02-217665Budget
2389717320.002023-06-2110075Actual
339125248.002024-03-232375Actual
3504711.002024-04-219665Actual
824429200.002022-03-246065Budget
2490475290.002023-07-221475Actual
2592414.002023-08-219615Actual
281834109.002023-10-226215Actual
606536940.002022-01-212175Actual
1047311200.002022-05-225265Budget
12745132.002022-07-226865Actual
6070113226.002022-01-212975Actual
599812107.002022-01-215765Actual
20912-148500.002023-03-244375Actual
1473208.002021-09-217415Actual
3793164.002021-11-218565Actual
1555550.002021-09-218765Budget
60022545.002022-01-216165Actual
12752249.002022-07-227365Actual
1460480.002021-09-216515Budget
19801429.002023-02-217315Actual
12742180.002022-07-226765Actual
28250110169.002023-10-221375Actual
2935184.002023-11-218215Actual
369720.002021-08-218715Actual
30486299.002023-12-229415Actual
1466189.002021-09-216815Actual
2387312186.002023-06-21875Actual
10461144.002022-05-228515Actual
38489259.002024-07-228465Actual
8225720.002022-03-248715Actual
2597014817.002023-08-211875Actual
21866704.002023-04-217265Actual
33860464.002024-03-239215Actual
10436200.002022-05-226815Budget
2185911729.002023-04-216365Actual
12786568166.002022-07-22675Actual
30498723.002023-12-226565Actual
1377423075.002022-08-21775Actual
9314480.002022-04-216515Actual
3794100.002021-11-218565Budget
14765154.002022-09-217865Actual
1462491.002021-09-216615Actual
25942400.002023-08-217365Actual
6061101772.002022-01-211575Actual
9345100.002022-04-218515Budget
16782164.002022-11-218465Actual
1783917490.002022-12-222875Actual
16735215.002022-11-216815Actual
10520100.002022-05-228565Budget
3502890.002024-04-217165Actual
342152.002021-08-216815Actual
2191024460.002023-04-213875Actual
11647161.002022-06-218965Actual
932480.002022-04-217115Budget
1379399166.002022-08-213775Actual
1520306.002021-09-216565Actual
137086317.002022-08-216115Actual
24857-194.002023-07-229115Actual
12712650.002022-07-228715Budget
1373961182.002022-08-215765Actual
1376194.002022-08-218565Actual
1576038500.002022-10-229965Actual
1563337.002021-09-219765Actual
33888239.002024-03-238465Actual
29404118989.002023-11-211375Actual
22814212.002023-05-227815Actual
2190117861.002023-04-212475Actual
59888.002022-01-219615Actual
10559497272.002022-05-224675Actual
15753186.002022-10-228965Actual
37324627.002024-06-216665Actual
10558131839.002022-05-224375Actual
1377910701.002022-08-211875Actual
3167570615.002024-01-213975Actual
28267174579.002023-10-223775Actual
1776861.002022-12-227115Actual
396380.002021-08-216665Budget
8292232.002022-03-249265Actual
31592540.002024-01-216715Actual
126754417.002022-07-226115Actual
16750208.002022-11-218915Actual
49388232.002021-12-221875Actual
2592596149.002023-08-211225Actual
59443571.002022-01-216115Actual
12679550.002022-07-226515Budget
9396380.002022-04-218165Budget
3277818038.002024-02-21775Actual
711325181.002022-02-211225Actual
413550.002021-08-217765Budget
15722249.002022-10-229415Actual
3165914817.002024-01-211875Actual
9318224.002022-04-216715Actual
17808197.002022-12-227865Actual
18804210.002023-01-216865Actual
5966650.002022-01-217715Budget
3620573282.002024-05-221375Actual
1784925524.002022-12-224075Actual
29380269.002023-11-217465Actual
11610480.002022-06-216565Budget
3850595724.002024-07-221375Actual
3843658126.002024-07-226015Actual
2659224.002021-10-227865Actual
2584298.002021-10-226615Actual
70683000.002022-02-216115Budget
7101130.002022-02-218415Actual
3616763219.002024-05-225665Actual
374294.002021-08-219215Actual
13719757.002022-08-217715Actual
327126066.002024-02-216115Actual
3616949639.002024-05-226065Actual
384823478.002024-07-227665Actual
17779108.002022-12-228515Actual
2191224284.002023-04-214075Actual
3351900.002021-08-216215Budget
2085485031.002023-03-245665Actual
2936662878.002023-11-215665Actual
38192945.002021-11-212375Actual
720031811.002022-02-213975Actual
28218702.002023-10-226565Actual
83028764.002022-03-24875Actual
30516891.002023-12-228765Actual
270139952.002021-10-223175Actual
2387486832.002023-06-211375Actual
33855202.002024-03-238515Actual
28266196019.002023-10-223575Actual
157152196.002021-09-211375Actual
5967227.002022-01-217815Actual
28208220212.002023-10-221225Actual
270315664.002021-10-223375Actual
1573316512.002022-10-226365Actual
17775399.002022-12-228115Actual
23858143.002023-06-218465Actual
36140970.002024-05-226615Actual
3391733282.002024-03-233275Actual
3785561.002021-11-218165Actual

Generated 2024-09-20 12:51:35.030 UTC