[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1996  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32802724431.002024-04-124675Actual
71162400.002022-04-135365Budget
418668.002021-10-118065Actual
38527999894.002024-09-114675Actual
30530115039.002024-02-111375Actual
282241166.002023-12-127265Actual
293841118.002024-01-118065Actual
82693420.002022-05-147665Actual
2385647.002023-08-118265Actual
21836757.002023-06-117715Actual
1478038500.002022-11-119965Actual
1677052.002023-01-116965Actual
9377154.002022-06-116865Actual
21862138.002023-06-116765Actual
30511669.002024-02-118165Actual
1157650.002022-08-118215Budget
269024679.002021-12-121475Actual
35039162.002024-06-118465Actual
1527108.002021-11-116865Actual
2711226181.002023-11-113375Actual
19795726.002023-04-136515Actual
71243141.002022-04-136165Actual
4854200.002022-02-118415Budget
10512380.002022-07-128165Budget
9373401.002022-06-116665Actual
1558171.002021-11-119065Actual
8278414.002022-05-148165Actual
338704473.002024-05-136265Actual
4840400.002022-02-117615Actual
12701596.002022-09-118115Actual
3762380.002022-01-116665Budget
32721383.002024-04-127415Actual
6011380.002022-03-136665Budget
3046161438.002024-02-116015Actual
304626934.002024-02-116115Actual
9335772.002022-06-118015Actual
93132100.002022-06-116215Budget
4890119.002022-02-116865Actual
930932000.002022-06-116015Actual
37313141508.002024-08-111225Actual
21913-245450.002023-06-114375Actual
27119955953.002023-11-114375Actual
16800170564.002023-01-111575Actual
3503756.002024-06-118265Actual
1884622302.002023-03-133275Actual
25919300.002023-10-118915Actual
2708936904.002023-11-119465Actual
37326246.002024-08-116865Actual
6023261.002022-03-137465Actual
23815298.002023-08-117415Actual
1784150764.002023-02-113175Actual
218692024.002023-06-117665Actual
2593144078.002023-10-116065Actual
15720-201.002022-12-129115Actual
13800124235.002022-10-114675Actual
11672106362.002022-08-112975Actual
31677294113.002024-03-124375Actual
248355119.002023-09-116115Actual
9390650.002022-06-117765Budget
826180.002022-05-147165Budget
8222160.002022-05-148415Actual
25901548.002023-10-116515Actual
29391205.002024-01-118965Actual
17782221.002023-02-119015Actual
105447132.002022-07-122275Actual
5976206.002022-03-138315Actual
25945788.002023-10-117765Actual
709750.002022-04-138215Budget
152960.002021-11-117165Actual
33901505576.002024-05-13675Actual
259033.002021-12-126915Actual
1577034101.002022-12-121975Actual
9350204.002022-06-119015Actual
25938227.002023-10-116865Actual
373050.002022-01-118215Budget
1576768279.002022-12-121475Actual
1492190.002021-11-118515Actual
28245647685.002023-12-1210165Actual
6042131.002022-03-138565Actual
17779108.002023-02-118515Actual
262413562.002021-12-125265Actual
167752839.002023-01-117665Actual
6047-171.002022-03-139165Actual
7076189.002022-04-136715Actual
1379149272.002022-10-113475Actual
37308432.002024-08-119015Actual
36173515.002024-07-126565Actual
16766518.002023-01-116565Actual
28219638.002023-12-126665Actual
15108048.002021-11-115765Actual
13726162.002022-10-118515Actual
2621243.002021-12-129415Actual
19805208.002023-04-137815Actual
31667212040.002024-03-122975Actual
3051268.002024-02-118265Actual
3617752.002024-07-126965Actual
2090926827.002023-05-143875Actual
1489216.002021-11-118415Actual
338481031.002024-05-137715Actual
467-657203.802021-10-114375Actual
188409088.002023-03-132275Actual
831831903.002022-05-143475Actual
2940915261.002024-01-112075Actual
942737752.002022-06-112175Actual
6029192.002022-03-137865Actual
25983122974.002023-10-113575Actual
3280032939.002024-04-124075Actual
604934287.002022-03-139465Actual
24899484178.002023-09-11475Actual
2678358.002021-12-129265Actual
157591480.002022-12-129765Actual
3808343048.002022-01-11675Actual
1536175.002021-11-117465Actual
1272910100.002022-09-115765Budget
23844155.002023-08-116765Actual
281834109.002023-12-126215Actual
38459-286.002024-09-119115Actual
3505814817.002024-06-111875Actual
12684200.002022-09-116815Budget
158334458.002021-11-113175Actual
2185635880.002023-06-116065Actual
3783650.002022-01-118065Budget
37336715.002024-08-118165Actual
1779348438.002023-02-116065Actual
2287210701.002023-07-121875Actual
270841949.002021-12-123975Actual
3619615642.002024-07-129465Actual
3275298.002024-04-126965Actual
20881428.002023-05-149265Actual
304751243.002024-02-118015Actual
2597971414.002023-10-113175Actual
1979250815.002023-04-136015Actual
9409-202.002022-06-119165Actual
419414.002021-10-118165Actual
10441416.002022-07-127315Actual
27042636.002023-11-117615Actual
35031334.002024-06-117465Actual
416200.002021-10-117865Budget
15718163.002022-12-128915Actual
13787148680.002022-10-112975Actual
18808371.002023-03-137365Actual
2663551.002021-12-128165Actual
713980.002022-04-137165Budget
3732167.002022-01-118315Actual
44164261.002021-10-11475Actual
71482100.002022-04-137665Budget
4844229.002022-02-117815Actual
8292232.002022-05-149265Actual
713861.002022-04-136965Actual
33839542.002024-05-136515Actual
2089180867.002023-05-141375Actual
6051570.002022-03-139765Actual
338841240.002024-05-138065Actual
4906194.002022-02-117865Actual
2654180.002021-12-127465Actual
494138158.002022-02-112175Actual
9386208.002022-06-117465Actual
1681570376.002023-01-113775Actual
198284136.002023-04-136365Actual
9372480.002022-06-116665Budget
2599123210.002023-10-114675Actual
9327205.002022-06-117415Actual
2284288.002023-07-127165Actual
94248232.002022-06-111875Actual
606814336.002022-03-132475Actual
3053925268.002024-02-112475Actual
14775-163.002022-11-119165Actual
5954200.002022-03-136815Budget
2490811343.002023-09-112075Actual
238961366029.002023-08-114675Actual
830582387.002022-05-141575Actual
2596611725.002023-10-11875Actual
3502760.002024-06-116965Actual
2190878189.002023-06-113575Actual
14783680659.002022-11-11675Actual
25782700.002021-12-126115Budget
369929000.002022-01-116015Budget
35005268.002024-06-118515Actual
3767152.002022-01-116865Actual
93122240.002022-06-116215Actual
2599648.002021-12-127715Actual
29352293.002024-01-118315Actual
2941662325.002024-01-113175Actual
2282711.002023-07-129615Actual
33845426.002024-05-137315Actual
1167112147.002022-08-112875Actual
259334523.002023-10-116265Actual
3822104076.002022-01-112975Actual
39384-13706.102024-10-109275Actual
8295334.002022-05-149765Actual
3501215.002024-06-119615Actual
3273714.002024-04-129615Actual
3800371.002022-01-119265Actual
33899382688.002024-05-1310165Actual
1679238500.002023-01-119965Actual
8197256.002022-05-146715Actual
30506378.002024-02-117465Actual
3716336.002022-01-117315Actual
3505947217.002024-06-111975Actual
36149.002021-10-118215Actual
16742216.002023-01-117815Actual
9408252.002022-06-119065Actual
384375368.002024-09-116115Actual
38447562.002024-09-117615Actual
9371441.002022-06-116565Actual
1480144310.002022-11-113475Actual
157268256.002022-12-125365Actual
24900697138.002023-09-11675Actual
21847-269.002023-06-119115Actual
1784226763.002023-02-113275Actual
349981178.002024-06-117715Actual
3506523981.002024-06-112875Actual
2597014817.002023-10-111875Actual
17817288.002023-02-119065Actual
32756434.002024-04-127465Actual
23810216.002023-08-116715Actual
2940584182.002024-01-111475Actual
2592414.002023-10-119615Actual
13792111357.002022-10-113575Actual
3055322100.002024-02-1110075Actual
17818-230.002023-02-119165Actual
2706249639.002023-11-116065Actual
127806.002022-09-119665Actual
24847175.002023-09-117815Actual
3740220.002022-01-119015Actual
304811134.002024-02-118715Actual
248609.002023-09-119615Actual
16778827.002023-01-118065Actual
126754417.002022-09-116115Actual
38461283.002024-09-119415Actual
1544617.002021-11-118065Actual
8229-192.002022-05-149115Actual
270642546.002023-11-116265Actual
601659.002022-03-136965Actual
316361229.002024-03-128065Actual
4885322.002022-02-116565Actual
177614145.002023-02-116115Actual
936227440.002022-06-116065Actual
23857163.002023-08-118365Actual
22811239.002023-07-127415Actual
372891215.002024-08-116515Actual
16744525.002023-01-118115Actual
398252.002021-10-116765Actual
42140.002021-10-118265Budget
44610425.002021-10-111475Actual
208573810.002023-05-146265Actual
25936619.002023-10-116665Actual
2669100.002021-12-128465Budget

Generated 2024-11-10 12:30:20.411 UTC