[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1878  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
104274153.002022-07-126115Actual
943921850.002022-06-113875Actual
3799-222.002022-01-119165Actual
3386214.002024-05-139615Actual
3055322100.002024-02-1110075Actual
7146267.002022-04-137465Actual
7099200.002022-04-138315Budget
1987346019.002023-04-133175Actual
9317436.002022-06-116615Actual
104708.002022-07-129615Actual
262353683.002021-12-121225Actual
218572945.002023-06-116165Actual
3158763342.002024-03-126015Actual
127236747.002022-09-115365Actual
714070.002022-04-137165Actual
15740413.002022-12-127265Actual
16768240.002023-01-116765Actual
21868226.002023-06-117465Actual
10532153100.002022-07-1210165Budget
218264414.002023-06-116215Actual
59937264.002022-03-135365Actual
12761598.002022-09-118065Actual
4924291.002022-02-119265Actual
19800107.002023-04-137115Actual
1544617.002021-11-118065Actual
713980.002022-04-137165Budget
12764380.002022-09-118165Budget
1524144.002021-11-116765Actual
18777170.002023-03-137815Actual
43838500.002021-10-119965Actual
385135196.002024-09-112375Actual
268943121.002021-12-121375Actual
9399200.002022-06-118365Budget
257629440.002021-12-126015Actual
37032200.002022-01-116215Budget
2590555.002023-10-116915Actual
20877675.002023-05-148765Actual
468359790.802021-10-114575Actual
1784320571.002023-02-113375Actual
11574556.002022-08-118115Actual
19856275798.002023-04-1310165Actual
30552689921.002024-02-114675Actual
37336715.002024-08-118165Actual
17777135.002023-02-118315Actual
2089246654.002023-05-141475Actual
16748149.002023-01-118515Actual
2640380.002021-12-126665Budget
1054613589.002022-07-122475Actual
17850505481.002023-02-114375Actual
9384291.002022-06-117365Actual
2382151.002023-08-118215Actual
5971561.002022-03-138115Actual
425100.002021-10-118465Budget
327572142.002024-04-127665Actual
1495211.002021-11-118915Actual
137839272.002022-10-112275Actual
147537379.002022-11-116365Actual
2185194881.002023-06-111225Actual
17822826.002023-02-119765Actual
8289113.002022-05-148965Actual
1280137080.002022-09-113175Actual
157433276.002022-12-127665Actual
10448792.002022-07-127715Actual
34999358.002024-06-117815Actual
9392200.002022-06-117865Budget
9319200.002022-06-116715Budget
282711209261.002023-12-124375Actual
36191891.002024-07-128765Actual
8255480.002022-05-146665Budget
7133554.002022-04-136665Actual
20878209.002023-05-148965Actual
9329380.002022-06-117615Budget
26342054.002021-12-126265Actual
29341246.002024-01-116815Actual
188413790.002023-03-132375Actual
12699850.002022-09-118015Budget
2591467.002023-10-118215Actual
3741-176.002022-01-119115Actual
3832370197.002022-01-114375Actual
36181302.002024-07-127465Actual
2700114372.002021-12-122975Actual
37304259.002024-08-118415Actual
105447132.002022-07-122275Actual
23853184.002023-08-117865Actual
1578915282.002022-12-1210075Actual
37003100.002022-01-116115Budget
11581163.002022-08-118515Actual
10506550.002022-07-127765Budget
27044327.002023-11-117815Actual
17851812338.002023-02-114675Actual
3279769999.002024-04-123775Actual
83112945.002022-05-142375Actual
489460.002022-02-117165Budget
116667655.002022-08-112075Actual
156993914.002022-12-126215Actual
27114232138.002023-11-113575Actual
3852038173.002024-09-113475Actual
2281750.002023-07-128215Actual
2936286424.002024-01-111225Actual
1678940314.002023-01-119465Actual
282361053.002023-12-128765Actual
9335772.002022-06-118015Actual
34994122.002024-06-117115Actual
1541162.002021-11-117865Actual
21878540.002023-06-118765Actual
27095680941.002023-11-11675Actual
1526200.002021-11-116865Budget
1881553.002023-03-138265Actual
9395500.002022-06-118165Actual
27040556.002023-11-117315Actual
37296466.002024-08-117415Actual
16747160.002023-01-118415Actual
82693420.002022-05-147665Actual
7079140.002022-04-136815Actual
218919288.002023-06-11875Actual
3622031180.002024-07-123475Actual
11616136.002022-08-116865Actual
825011514.002022-05-146365Actual
12740354.002022-09-116665Actual
16795827984.002023-01-11675Actual
28186351.002023-12-126715Actual
1675511.002023-01-119615Actual
153070.002021-11-117165Budget
5984278.002022-03-139015Actual
3938515229.002024-10-109375Actual
1279059657.002022-09-111475Actual
2639380.002021-12-126565Budget
27082162.002023-11-118465Actual
24891251.002023-09-119065Actual
2387910272.002023-08-112075Actual
1492190.002021-11-118515Actual
3911800.002021-10-116265Budget
11579200.002022-08-118415Budget
10449200.002022-07-127815Budget
32729257.002024-04-128415Actual
137843790.002022-10-112375Actual
24899484178.002023-09-11475Actual
932248.002022-06-116915Actual
293841118.002024-01-118065Actual
37022520.002022-01-116215Actual
1987115282.002023-04-132875Actual
126744200.002022-09-116115Budget
4907749.002022-02-118065Actual
3386848438.002024-05-136065Actual
4904579.002022-02-117765Actual
16781185.002023-01-118365Actual
1979973.002023-04-136915Actual
712228560.002022-04-136065Actual
492838500.002022-02-119965Actual
24856243.002023-09-119015Actual
15706326.002021-11-11875Actual
15782152352.002022-12-123575Actual
21848448.002023-06-119215Actual
9337480.002022-06-118115Budget
3728658995.002024-08-116015Actual
4846850.002022-02-118015Budget
5975200.002022-03-138315Budget
36183846.002024-07-127765Actual
1055717537.002022-07-124075Actual
10434320.002022-07-126715Actual
12716378.002022-09-119215Actual
397503.002021-10-116665Actual
13764194.002022-10-119065Actual
1785217999.002023-02-1110075Actual
10458180.002022-07-128315Actual
20884538.002023-05-149765Actual
9346131.002022-06-118515Actual
32753152.002024-04-127165Actual
32722643.002024-04-127615Actual
1986410701.002023-04-131875Actual
3391067955.002024-05-132175Actual
2659224.002021-12-127865Actual
2601200.002021-12-127815Budget
23876110901.002023-08-111575Actual
375231680.002022-01-116065Actual
5948560.002022-03-136515Actual
6021300.002022-03-137365Budget
21839542.002023-06-118115Actual
24882177.002023-09-117865Actual
37329749.002024-08-117265Actual
20876145.002023-05-148565Actual
157314514.002022-12-126165Actual
38459-286.002024-09-119115Actual
1884848453.002023-03-133475Actual
2671160.002021-12-128565Actual
16744525.002023-01-118115Actual
1279813440.002022-09-112475Actual
30514212.002024-02-118465Actual
228023766.002023-07-126115Actual
18767452.002023-03-136515Actual
5996120100.002022-03-135665Budget
12700963.002022-09-118015Actual
492549548.002022-02-119465Actual
1281211755.002022-09-1110075Actual
269326232.002021-12-121975Actual
831620015.002022-05-143275Actual
14811039.002021-11-118015Actual
1883122326.002023-03-13775Actual
5985-222.002022-03-139115Actual
42240.002021-10-118265Actual
1460480.002021-11-116515Budget
9325322.002022-06-117315Actual
27037302.002023-11-116815Actual
2186547.002023-06-117165Actual
1160114900.002022-08-115765Budget
32770556.002024-04-129265Actual
2582480.002021-12-126515Budget
1376194.002022-10-118565Actual
936912818.002022-06-116365Actual
3622297604.002024-07-123775Actual
2825447217.002023-12-121975Actual
23828-259.002023-08-119115Actual
2380537943.002023-08-116015Actual
7202259528.002022-04-134375Actual
218256069.002023-06-116115Actual
26948972.002021-12-122075Actual
384648990.002024-09-115265Actual
29393-252.002024-01-119165Actual
11632200.002022-08-117865Budget
21849318.002023-06-119415Actual
23871609347.002023-08-11675Actual
7192110940.002022-04-132975Actual
14761226.002022-11-117365Actual
1676080441.002023-01-115665Actual
262771398.002021-12-125665Actual
1578020155.002022-12-123375Actual
59888.002022-03-139615Actual
9408252.002022-06-119065Actual
8314113226.002022-05-142975Actual
271157496.002021-12-124675Actual
269542001.002021-12-122175Actual
31617631.002024-03-125465Actual
31600343.002024-03-127815Actual
3280323981.002024-04-1210075Actual
38442234.002024-09-116815Actual
2616750.002021-12-128715Budget
15766103557.002022-12-121375Actual
8199200.002022-05-146815Budget
33894530.002024-05-139265Actual
37447.002022-01-119615Actual
419414.002021-10-118165Actual
157239.002022-12-129615Actual
24843245.002023-09-117315Actual
3731512486.002024-08-115365Actual
270419933.002021-12-123475Actual
93573800.002022-06-115265Budget
374537775.002022-01-111225Actual
2589857641.002023-10-116015Actual

Generated 2024-11-10 13:10:43.544 UTC