[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3796720.002022-01-118765Actual
33842202.002024-05-136815Actual
16809139758.002023-01-112975Actual
2189634101.002023-06-111975Actual
21879137.002023-06-118965Actual
327478739.002024-04-126365Actual
2821032384.002023-12-125365Actual
1473208.002021-11-117415Actual
13772721264.002022-10-11475Actual
2492617999.002023-09-1110075Actual
8214840.002022-05-148015Actual
13718421.002022-10-117615Actual
32773295.002024-04-129765Actual
4889200.002022-02-116765Budget
399200.002021-10-116765Budget
423140.002021-10-118365Actual
3333731.002021-10-116115Actual
35003335.002024-06-118315Actual
713861.002022-04-136965Actual
12688100.002022-09-117115Budget
19814270.002023-04-139015Actual
35023604.002024-06-116565Actual
16744525.002023-01-118115Actual
13712264.002022-10-116715Actual
151916097.002021-11-116365Actual
594229000.002022-03-136015Budget
126754417.002022-09-116115Actual
361728498.002024-07-126365Actual
2182453775.002023-06-116015Actual
5968200.002022-03-137815Budget
20872502.002023-05-148165Actual
104774000.002022-07-125765Budget
17812167.002023-02-118365Actual
17851812338.002023-02-114675Actual
1372358.002022-10-118215Actual
357806.002021-10-118015Actual
3161617756.002024-03-125365Actual
1280659758.002022-09-113775Actual
3054268667.002024-02-113175Actual
1681126763.002023-01-113275Actual
38507122991.002024-09-111575Actual
12710200.002022-09-118515Budget
94207821.002022-06-11875Actual
12717264.002022-09-119415Actual
4887380.002022-02-116665Budget
327455317.002024-04-126165Actual
12713185.002022-09-118915Actual
3736133.002022-01-118515Actual
60051900.002022-03-136265Budget
37377895602.002024-08-114675Actual
18802566.002023-03-136665Actual
23855452.002023-08-118165Actual
10452850.002022-07-128015Budget
167593139.002023-01-115465Actual
32720556.002024-04-127315Actual
23861186.002023-08-118965Actual
2085231424.002023-05-145365Actual
262413562.002021-12-125265Actual
25957532.002023-10-119265Actual
7156380.002022-04-138165Budget
13716365.002022-10-117315Actual
1525200.002021-11-116765Budget
11553480.002022-08-116615Budget
8195380.002022-05-146615Budget
20871811.002023-05-148065Actual
27034869.002023-11-116515Actual
12811842611.002022-09-114675Actual
15745184.002022-12-127865Actual
37376-37220.002024-08-114375Actual
370750.002021-10-118715Budget
13480-14059.802022-10-109275Actual
3732167.002022-01-118315Actual
12751300.002022-09-117365Budget
25917188.002023-10-118515Actual
249251455599.002023-09-114675Actual
7074380.002022-04-136615Budget
9377154.002022-06-116865Actual
35025277.002024-06-116765Actual
8233133051.002022-05-141225Actual
428100.002021-10-118565Budget
20845309.002023-05-149015Actual
8255480.002022-05-146665Budget
16751320.002023-01-119015Actual
13719757.002022-10-117715Actual
1680311771.002023-01-112075Actual
2936716037.002024-01-115765Actual
341208.002021-10-116715Actual
42240.002021-10-118265Actual
720118490.002022-04-134075Actual
3166115261.002024-03-122075Actual
19829336.002023-04-136565Actual
1491200.002021-11-118515Budget
4527062.002021-10-112275Actual
259033.002021-12-126915Actual
2086488.002023-05-147165Actual
145531600.002021-11-116015Budget
1465252.002021-11-116715Actual
1541162.002021-11-117865Actual
12693427.002022-09-117615Actual
21870502.002023-06-117765Actual
3798278.002022-01-119065Actual
137423048.002022-10-116265Actual
37313141508.002024-08-111225Actual
59453100.002022-03-136115Budget
1782044172.002023-02-119465Actual
36157298.002024-07-128915Actual
2941734654.002024-01-113275Actual
17766135.002023-02-116815Actual
2187436.002023-06-118265Actual
48213264.002022-02-116115Actual
827940.002022-05-148265Actual
2592972982.002023-10-115665Actual
37294176.002024-08-117115Actual
10559497272.002022-07-124675Actual
1379021402.002022-10-113375Actual
38516218220.002024-09-112975Actual
2600650.002021-12-127715Budget
24871412.002023-09-116565Actual
1877270.002023-03-137115Actual
14730219.002022-11-117815Actual
27036391.002023-11-116715Actual
126773000.002022-09-116215Budget
7134273.002022-04-136765Actual
12752249.002022-09-117365Actual
43953300.002021-10-1110165Budget
116071699.002022-08-116265Actual
3507824687.002024-06-1110075Actual
373061215.002024-08-118715Actual
21842168.002023-06-118415Actual
8193568.002022-05-146515Actual
493634394.002022-02-111475Actual
7159200.002022-04-138365Budget
3048929356.002024-02-115265Actual
429550.002021-10-118765Budget
12753200.002022-09-117465Budget
1167637264.002022-08-113475Actual
21845218.002023-06-118915Actual
94286991.002022-06-112275Actual
366200.002021-10-118415Budget
1987520986.002023-04-133375Actual
1544617.002021-11-118065Actual
18774290.002023-03-137415Actual
10492210.002022-07-126865Actual
269156410.002021-12-121575Actual
266540.002021-12-128265Budget
3271159119.002024-04-126015Actual
218979737.002023-06-112075Actual
2491989077.002023-09-113575Actual
483490.002022-02-117115Budget
13759117.002022-10-118365Actual
361501431.002024-07-128015Actual
30519-282.002024-02-119165Actual
27073334.002023-11-117365Actual
31625766.002024-03-126665Actual
9384291.002022-06-117365Actual
293695081.002024-01-116165Actual
6020726.002022-03-137265Actual
29400452820.002024-01-11475Actual
4835300.002022-02-117315Budget
18775341.002023-03-137615Actual
16746185.002023-01-118315Actual
3053185389.002024-02-111475Actual
1370751308.002022-10-116015Actual
23822179.002023-08-118315Actual
2935184.002024-01-118215Actual
373411053.002024-08-118765Actual
2383734000.002023-08-115765Actual
18804210.002023-03-136865Actual
16819922226.002023-01-114375Actual
1526200.002021-11-116865Budget
82390.002022-05-145465Budget
828050.002022-05-148265Budget
1280564446.002022-09-113575Actual
1047833810.002022-07-126065Actual
1166249581.002022-08-111475Actual
1987763296.002023-04-133575Actual
282431595.002023-12-129765Actual
256591861.702023-10-108575Actual
9394808.002022-06-118065Actual
15734270.002022-12-126565Actual
4845924.002022-02-118015Actual
188103137.002023-03-137665Actual
2598660377.002023-10-113975Actual
711325181.002022-04-131225Actual
25918851.002023-10-118715Actual
1535200.002021-11-117465Budget
1279913323.002022-09-112875Actual
8285100.002022-05-148565Budget
32761790.002024-04-128165Actual
3938515229.002024-10-109375Actual
5965734.002022-03-137715Actual
1784849815.002023-02-113975Actual
49022900.002022-02-117665Budget
1479252447.002022-11-112175Actual
1280720232.002022-09-113875Actual
20867336.002023-05-147465Actual
375219.002021-10-119415Actual
11625200.002022-08-117465Budget
228368545.002023-07-126365Actual
1551100.002021-11-118465Budget
10442400.002022-07-127315Budget
12715-226.002022-09-119115Actual
23825608.002023-08-118715Actual
2283278998.002023-07-125665Actual
4930481412.002022-02-1110165Actual
3502760.002024-06-116965Actual
59928000.002022-03-135365Budget
15710176.002022-12-127815Actual
154740.002021-11-118265Budget
937949.002022-06-117165Actual
60262900.002022-03-137665Budget
158417346.002021-11-113275Actual
4891200.002022-02-116865Budget
36140970.002024-07-126615Actual
1168413453.002022-08-1110075Actual
3049111.002024-02-115465Actual
23819779.002023-08-118015Actual
600614529.002022-03-136365Actual
4924291.002022-02-119265Actual
12749650.002022-09-117265Budget
327311134.002024-04-128715Actual
1378034101.002022-10-111975Actual
260860.002021-12-128215Budget
9325322.002022-06-117315Actual
115908.002022-08-119615Actual
32748983.002024-04-126565Actual
32750445.002024-04-126765Actual
1377038500.002022-10-119965Actual
20887494396.002023-05-14475Actual
38454215.002024-09-118415Actual
188413790.002023-03-132375Actual
2597624999.002023-10-112475Actual
15747452.002022-12-128165Actual
28239-293.002023-12-129165Actual
28184761.002023-12-126515Actual
38483958.002024-09-117765Actual
316011318.002024-03-128015Actual
1680719025.002023-01-112475Actual
282164213.002023-12-126265Actual
264740.002021-12-127165Actual
11556168.002022-08-116815Actual
33897626.002024-05-139765Actual
606049374.002022-03-131475Actual
12762650.002022-09-118065Budget
372876053.002024-08-116115Actual
371255.002022-01-116915Actual
8226650.002022-05-148715Budget
327407768.002024-04-125365Actual
2584298.002021-12-126615Actual
2382151.002023-08-118215Actual

Generated 2024-11-10 04:19:39.618 UTC