[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1748  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31594122.002024-01-216915Actual
3280032939.002024-02-214075Actual
18802566.002023-01-216665Actual
37307281.002024-06-218915Actual
1476835.002022-09-218265Actual
33885768.002024-03-238165Actual
2618266.002021-10-229015Actual
2191143647.002023-04-213975Actual
373323510.002024-06-217665Actual
1549132.002021-09-218365Actual
4913165.002021-12-228365Actual
71203400.002022-02-215765Budget
2942435340.002023-11-214075Actual
33851753.002024-03-238115Actual
15701485.002022-10-226615Actual
10519117.002022-05-228565Actual
4890119.002021-12-226865Actual
8211200.002022-03-247815Budget
2678358.002021-10-229265Actual
3621765571.002024-05-223175Actual
1679238500.002022-11-219965Actual
713861.002022-02-216965Actual
3737039407.002024-06-213475Actual
371363.002021-11-217115Actual
350225399.002024-04-216365Actual
1268648.002022-07-226915Actual
494138158.002021-12-222175Actual
401189.002021-08-216865Actual
12745132.002022-07-226865Actual
1479252447.002022-09-212175Actual
6009380.002022-01-216565Budget
16746185.002022-11-218315Actual
10507182.002022-05-227865Actual
16748149.002022-11-218515Actual
25956-319.002023-08-219165Actual
27037302.002023-09-216815Actual
10432647.002022-05-226615Actual
32770556.002024-02-219265Actual
262413562.002021-10-225265Actual
38442234.002024-07-226815Actual
594329760.002022-01-216015Actual
9442278149.002022-04-214375Actual
9384291.002022-04-217365Actual
15706324.002022-10-227315Actual
3165773674.002024-01-211475Actual
3322700.002021-08-216115Budget
262519000.002021-10-225265Budget
238416800.002023-06-216365Actual
147193224.002022-09-216215Actual
2645144.002021-10-226865Actual
59950.002022-01-215465Budget
2942237510.002023-11-213875Actual
25936619.002023-08-216665Actual
24854608.002023-07-228715Actual
7142231.002022-02-217265Actual
4856167.002021-12-228515Actual
7096436.002022-02-218115Actual
38494-346.002024-07-229165Actual
30514212.002023-12-228465Actual
11643100.002022-06-218565Budget
94207821.002022-04-21875Actual
218848.002023-04-219665Actual
2820945338.002023-10-225265Actual
24858324.002023-07-229215Actual
384500.002021-08-215765Budget
372220.002021-08-219015Actual
17829102065.002022-12-221375Actual
382737357.002021-11-213575Actual
824097300.002022-03-245665Budget
10512380.002022-05-228165Budget
18817165.002023-01-218465Actual
3342035.002021-08-216215Actual
1464200.002021-09-216715Budget
942526232.002022-04-211975Actual
38467134705.002024-07-225665Actual
2089246654.002023-03-241475Actual
367200.002021-08-218515Budget
33899382688.002024-03-2310165Actual
116692886.002022-06-212375Actual
37310576.002024-06-219215Actual
377060.002021-11-217165Budget
2483441576.002023-07-226015Actual
10520100.002022-05-228565Budget
38192945.002021-11-212375Actual
198693828.002023-02-212375Actual
383035207.002021-11-213975Actual
1520306.002021-09-216565Actual
6040142.002022-01-218465Actual
487628000.002021-12-226065Actual
21860294.002023-04-216565Actual
1679010.002022-11-219665Actual
25953729.002023-08-218765Actual
1159324000.002022-06-215265Budget
1988051712.002023-02-213975Actual
33847573.002024-03-237615Actual
2704780.002023-09-218215Actual
19796660.002023-02-216615Actual
6042131.002022-01-218565Actual
2657550.002021-10-227765Budget
31611522.002024-01-219215Actual
3390310111.002024-03-23875Actual
338813507.002024-03-237665Actual
1280659758.002022-07-223775Actual
282154815.002023-10-226165Actual
218979737.002023-04-212075Actual
27109187338.002023-09-212975Actual
4865149237.002021-12-221225Actual
23818191.002023-06-217815Actual
18789231.002023-01-219415Actual
22807140.002023-05-226815Actual
1983334.002023-02-216965Actual
21839542.002023-04-218115Actual
35052480012.002024-04-21675Actual
36198416.002024-05-229765Actual
5984278.002022-01-219015Actual
370750.002021-08-218715Budget
14572966.002021-09-216115Actual
2490610701.002023-07-221875Actual
23823162.002023-06-218415Actual
29354234.002023-11-218515Actual
12742180.002022-07-226765Actual
10462200.002022-05-228515Budget
17778110.002022-12-228415Actual
25911252.002023-08-217815Actual
23817620.002023-06-217715Actual
1568316340.002021-09-21675Actual
1475947.002022-09-217165Actual
19851313.002023-02-219265Actual
7110260.002022-02-219215Actual
10525-147.002022-05-229165Actual
2088310.002023-03-249665Actual
19801429.002023-02-217315Actual
59937264.002022-01-215365Actual
18808371.002023-01-217365Actual
10467-188.002022-05-229115Actual
17777135.002022-12-228315Actual
15788529763.002022-10-224675Actual
151916097.002021-09-216365Actual
936227440.002022-04-216065Actual
1047210648.002022-05-225265Actual
1279326232.002022-07-221975Actual
2590555.002023-08-216915Actual
11677101468.002022-06-213575Actual
1160229300.002022-06-216065Budget
830443823.002022-03-241475Actual
30476770.002023-12-228115Actual
1280217918.002022-07-223275Actual
1979973.002023-02-216915Actual
483252.002021-12-226915Actual
11649-198.002022-06-219165Actual
2643200.002021-10-226765Budget
16772903.002022-11-217265Actual
27042636.002023-09-217615Actual
157368962.002021-09-211575Actual
2191224284.002023-04-214075Actual
9389623.002022-04-217765Actual
25801472.002021-10-226215Actual
713980.002022-02-217165Budget
157271363.002022-10-225465Actual
16820639130.002022-11-214675Actual
8263480.002022-03-247265Budget
148071076351.002022-09-214375Actual
38473515.002024-07-226565Actual
3278712838.002024-02-212275Actual
9371441.002022-04-216565Actual
30492129640.002023-12-225665Actual
9329380.002022-04-217615Budget
3384482.002024-03-237115Actual
36149353.002024-05-227815Actual
38186991.002021-11-212275Actual
2939613.002023-11-219665Actual
4847480.002021-12-228115Budget
35071134124.002024-04-213575Actual
6022345.002022-01-217365Actual
36155250.002024-05-228515Actual
10437240.002022-05-226815Actual
1167514545.002022-06-213375Actual
262771398.002021-10-225665Actual
208254307.002023-03-246215Actual
12750674.002022-07-227265Actual
15745184.002022-10-227865Actual
4957249296.002021-12-224675Actual
361822084.002024-05-227665Actual
29352293.002023-11-218315Actual
11657971221.002022-06-21475Actual
1049691.002022-05-227165Actual
12752249.002022-07-227365Actual
327407768.002024-02-215365Actual
2288583697.002023-05-223575Actual
14722231.002022-09-216715Actual
2936313364.002023-11-215265Actual
1279813440.002022-07-222475Actual
36147716.002024-05-227615Actual
1882438637.002023-01-219465Actual
26342054.002021-10-226265Actual
12777-130.002022-07-229165Actual
3279427620.002024-02-213375Actual
104293776.002022-05-226215Actual
9343136.002022-04-218415Actual
28189122.002023-10-227115Actual
2709618866.002023-09-21775Actual
44515064.002021-08-211375Actual
6019750.002022-01-217265Budget
15762812279.002022-10-22475Actual
9349133.002022-04-218915Actual
2490949687.002023-07-222175Actual
268238500.002021-10-229965Actual
8215480.002022-03-248115Budget
3507534997.002024-04-214075Actual
719517422.002022-02-213375Actual
10450214.002022-05-227815Actual
3718200.002021-11-217415Budget
156993914.002022-10-226215Actual
31646514.002024-01-219265Actual
2492128931.002023-07-223875Actual
495025663.002021-12-223475Actual
15748232.002021-09-211875Actual
13754578.002022-08-217765Actual
488224070.002021-12-226365Actual
49388232.002021-12-221875Actual
2824213.002023-10-229665Actual
4891200.002021-12-226865Budget
4930481412.002021-12-2210165Actual
1276636.002022-07-228265Actual
32773295.002024-02-219765Actual
16732619.002022-11-216515Actual
24879268.002023-07-227465Actual
23858143.002023-06-218465Actual
13762540.002022-08-218765Actual
12692191.002022-07-227415Actual
11639189.002022-06-218365Actual
5982720.002022-01-218715Actual
157268256.002022-10-225365Actual
16793401461.002022-11-2110165Actual
16785213.002022-11-218965Actual
18769209.002023-01-216715Actual
23857163.002023-06-218365Actual
1045550.002022-05-228215Budget
18835143867.002023-01-211575Actual
1272418780.002022-07-225465Actual
16800170564.002022-11-211575Actual
37295702.002024-06-217315Actual
11557200.002022-06-216815Budget
31597466.002024-01-217415Actual
21848448.002023-04-219215Actual
709843.002022-02-218215Actual
12754210.002022-07-227465Actual
829329232.002022-03-249465Actual

Generated 2024-09-20 09:55:46.862 UTC