[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 2000  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31592540.002024-01-206715Actual
24845317.002023-07-217615Actual
47013976.002021-08-2010075Actual
3764200.002021-11-206765Actual
493774080.002021-12-211575Actual
134791562.202022-08-198575Actual
157739272.002022-10-212275Actual
495025663.002021-12-213475Actual
1377038500.002022-08-209965Actual
27055537.002023-09-209215Actual
2708936904.002023-09-209465Actual
7141480.002022-02-207265Budget
347300.002021-08-207315Budget
14735168.002022-09-208415Actual
2190619116.002023-04-203375Actual
35029269.002024-04-207265Actual
17824440614.002022-12-2110165Actual
22815814.002023-05-218015Actual
719737684.002022-02-203575Actual
23864381.002023-06-209265Actual
270919062.002021-10-214075Actual
3167144887.002024-01-203475Actual
32775194213.002024-02-2010165Actual
382737357.002021-11-203575Actual
605716106.002022-01-20775Actual
1592710156.002021-09-204375Actual
7160157.002022-02-208365Actual
1983334.002023-02-206965Actual
2285138.002023-05-218265Actual
28218702.002023-10-216565Actual
1479034101.002022-09-201975Actual
5981650.002022-01-208715Budget
35050299992.002024-04-2010165Actual
82328.002022-03-239615Actual
4886293.002021-12-216665Actual
270334424.002023-09-206215Actual
1987520986.002023-02-203375Actual
1988122302.002023-02-204075Actual
361665.002024-05-215465Actual
10534454012.002022-05-21675Actual
31597466.002024-01-207415Actual
361705093.002024-05-216165Actual
38481281.002024-07-217465Actual
2088916746.002023-03-23775Actual
1573827.002022-10-216965Actual
719918411.002022-02-203875Actual
3763385.002021-11-206665Actual
8233133051.002022-03-231225Actual
4921142.002021-12-218965Actual
1376097.002022-08-208465Actual
1877145.002023-01-206915Actual
361481288.002024-05-217715Actual
293901053.002023-11-208765Actual
1676080441.002022-11-205665Actual
37324627.002024-06-206665Actual
14766579.002022-09-208065Actual
1277924228.002022-07-219465Actual
3851426074.002024-07-212475Actual
1168117727.002022-06-204075Actual
2598129922.002023-08-203375Actual
384648990.002024-07-215265Actual
27042636.002023-09-207615Actual
33033920.002021-08-206015Actual
2596200.002021-10-217415Budget
18802566.002023-01-206665Actual
7104100.002022-02-208515Budget
2618266.002021-10-219015Actual
1677178.002022-11-207165Actual
9314480.002022-04-206515Actual
46320232.002021-08-203875Actual
31612317.002024-01-209415Actual
338813507.002024-03-227665Actual
376940.002021-11-207165Actual
3736212838.002024-06-202275Actual
3732214983.002024-06-206365Actual
384481011.002024-07-217715Actual
30492129640.002023-12-215665Actual
4957249296.002021-12-214675Actual
3506523981.002024-04-202875Actual
2183286.002023-04-207115Actual
22854105.002023-05-218565Actual
1376194.002022-08-208565Actual
1168041550.002022-06-203975Actual
603647.002022-01-208265Actual
2289217999.002023-05-2110075Actual
38502580146.002024-07-21675Actual
20843675.002023-03-238715Actual
8295334.002022-03-239765Actual
2088310.002023-03-239665Actual
32765226.002024-02-208565Actual
23819779.002023-06-208015Actual
304634413.002023-12-216215Actual
71213211.002022-02-205765Actual
82693420.002022-03-237665Actual
4889200.002021-12-216765Budget
1272522500.002022-07-215465Budget
14772540.002022-09-208765Actual
22810290.002023-05-217315Actual
37296466.002024-06-207415Actual
3616949639.002024-05-216065Actual
1680234101.002022-11-201975Actual
11591169150.002022-06-201225Actual
13731484.002022-08-209215Actual
378859.002021-11-208265Actual
10442400.002022-05-217315Budget
270324424.002023-09-206115Actual
44610425.002021-08-201475Actual
81902636.002022-03-236215Actual
11585177.002022-06-208915Actual
9375203.002022-04-206765Actual
4846850.002021-12-218015Budget
7137200.002022-02-206865Budget
13734158259.002022-08-201225Actual
32773295.002024-02-209765Actual
483252.002021-12-216915Actual
6033459.002022-01-208165Actual
60022545.002022-01-206165Actual
385135196.002024-07-212375Actual
1783551419.002022-12-212175Actual
18776614.002023-01-207715Actual
5979200.002022-01-208515Budget
14782789001.002022-09-20475Actual
270911384.002023-09-209765Actual
3739144.002021-11-208915Actual
33877137.002024-03-227165Actual
17765182.002022-12-216715Actual
26334108.002021-10-216165Actual
941129940.002022-04-209465Actual
27081195.002023-09-208365Actual
228297595.002023-05-215265Actual
24877295.002023-07-217265Actual
34690.002021-08-207115Budget
384501179.002024-07-218015Actual
1167897213.002022-06-203775Actual
8215480.002022-03-238115Budget
1480255.002021-09-207815Actual
37304259.002024-06-208415Actual
1987346019.002023-02-203175Actual
10462200.002022-05-218515Budget
717584800.002022-02-2010165Budget
3051268.002023-12-218265Actual
25941405.002023-08-207265Actual
11569200.002022-06-207815Budget
208254307.002023-03-236215Actual
3792200.002021-08-205265Budget
22852131.002023-05-218365Actual
71272856.002022-02-206265Actual
8226650.002022-03-238715Budget
27077249.002023-09-207865Actual
23814298.002023-06-207315Actual
6041100.002022-01-208565Budget
1462491.002021-09-206615Actual
3781227.002021-11-207865Actual
2711061800.002023-09-203175Actual
373206891.002024-06-206165Actual
2288925771.002023-05-214075Actual
18784608.002023-01-208715Actual
93872884.002022-04-207665Actual
31658140527.002024-01-201575Actual
1480144310.002022-09-203475Actual
20888518382.002023-03-23675Actual
23824143.002023-06-208515Actual
37351596264.002024-06-20475Actual
104849600.002022-05-216365Budget
25915234.002023-08-208315Actual
3737533282.002024-06-204075Actual
24857-194.002023-07-219115Actual
146854.002021-09-206915Actual
1480544121.002022-09-203975Actual
2683161000.002021-10-2110165Budget
24837338.002023-07-216515Actual
28191363.002023-10-217415Actual
11612342.002022-06-206665Actual
24872374.002023-07-216665Actual
36185977.002024-05-218065Actual
2383420400.002023-06-205365Actual
37325328.002024-06-206765Actual
607839702.002022-01-203975Actual
2383839154.002023-06-206065Actual
13798-140576.802022-08-204375Actual
372948.002021-11-208215Actual
8271650.002022-03-237765Budget
5969907.002022-01-208015Actual
71482100.002022-02-207665Budget
3507035952.002024-04-203475Actual
11583650.002022-06-208715Budget
20878209.002023-03-238965Actual
823622100.002022-03-235365Budget
3775200.002021-11-207465Budget
1982022063.002023-02-205265Actual
2820713.002023-10-219615Actual
481929000.002021-12-216015Budget
81893000.002022-03-236115Budget
35024549.002024-04-206665Actual
6028680.002022-01-207765Actual
2643200.002021-10-216765Budget
2825929569.002023-10-212475Actual
3279673015.002024-02-203575Actual
12716378.002022-07-219215Actual
9413419.002022-04-209765Actual
281951216.002023-10-218015Actual
25945788.002023-08-207765Actual
13773765093.002022-08-20675Actual
401189.002021-08-206865Actual
1784448677.002022-12-213475Actual
8205200.002022-03-237415Budget
3389613.002024-03-229665Actual
60262900.002022-01-207665Budget
15750143.002022-10-218465Actual
3166047217.002024-01-201975Actual
25904189.002023-08-206815Actual
3279427620.002024-02-203375Actual
6015196.002022-01-206865Actual
12762650.002022-07-218065Budget
9337480.002022-04-208115Budget
18804210.002023-01-206865Actual
3849713.002024-07-219665Actual
259266009.002023-08-205265Actual
158516943.002021-09-203375Actual
12690339.002022-07-217315Actual
8209650.002022-03-237715Budget
1482850.002021-09-208015Budget
13766259.002022-08-209265Actual
7152200.002022-02-207865Budget
10486616.002022-05-216565Actual
3506170363.002024-04-202175Actual
3052821297.002023-12-21775Actual
406168.002021-08-207265Actual
23845115.002023-06-206865Actual
1576425530.002022-10-21775Actual
6043650.002022-01-208765Budget
20875161.002023-03-238465Actual
7170271.002022-02-209265Actual
18774290.002023-01-207415Actual
3852462974.002024-07-213975Actual
11561400.002022-06-207315Budget
24858324.002023-07-219215Actual
20850119879.002023-03-231225Actual
17814134.002022-12-218565Actual
342152.002021-08-206815Actual
3390916298.002024-03-222075Actual
3723200.002021-11-207815Budget
31594122.002024-01-206915Actual
270606186.002023-09-205465Actual
1570579.002022-10-217115Actual
1577924284.002022-10-213275Actual
30470508.002023-12-217315Actual
1569742383.002022-10-216015Actual
150982201.002021-09-205665Actual
19883971486.002023-02-204675Actual

Generated 2024-09-19 23:27:02.812 UTC