[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 2002  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338781033.002024-05-137265Actual
830363762.002022-05-141375Actual
338901053.002024-05-138765Actual
24900697138.002023-09-11675Actual
281931053.002023-12-127715Actual
8263480.002022-05-147265Budget
35040157.002024-06-118565Actual
228462877.002023-07-127665Actual
27100123931.002023-11-111575Actual
36154275.002024-07-128415Actual
20886349163.002023-05-1410165Actual
17810478.002023-02-118165Actual
30513241.002024-02-118365Actual
2826336027.002023-12-123275Actual
177869.002023-02-119615Actual
21829264.002023-06-116715Actual
11553480.002022-08-116615Budget
8220200.002022-05-148315Budget
29425634925.002024-01-114375Actual
2589200.002021-12-126815Budget
4532886.002021-10-112375Actual
2940316189.002024-01-11875Actual
32776247387.002024-04-12475Actual
6041100.002022-03-138565Budget
10462200.002022-07-128515Budget
26885424.002021-12-12875Actual
282164213.002023-12-126265Actual
1577924284.002022-12-123275Actual
2184056.002023-06-118215Actual
105447132.002022-07-122275Actual
46519062.002021-10-114075Actual
270606186.002023-11-115465Actual
28204-306.002023-12-129115Actual
1272418780.002022-09-115465Actual
228032825.002023-07-126215Actual
20867336.002023-05-147465Actual
2387710701.002023-08-111875Actual
10437240.002022-07-126815Actual
4835300.002022-02-117315Budget
14722231.002022-11-116715Actual
25907369.002023-10-117315Actual
2941734654.002024-01-113275Actual
10490200.002022-07-126765Budget
606326232.002022-03-131975Actual
607140825.002022-03-133175Actual
147193224.002022-11-116215Actual
3164813.002024-03-129665Actual
16744525.002023-01-118115Actual
22854105.002023-07-128565Actual
198272342.002023-04-136265Actual
3501638.002024-06-115465Actual
18813827.002023-03-138065Actual
4908650.002022-02-118065Budget
12697244.002022-09-117815Actual
31640231.002024-03-128465Actual
27050224.002023-11-118515Actual
3166527150.002024-03-122475Actual
21894101248.002023-06-111575Actual
9417443369.002022-06-11475Actual
3500295.002024-06-118215Actual
1379545545.002022-10-113975Actual
3054268667.002024-02-113175Actual
37340198.002024-08-118565Actual
9347720.002022-06-118715Actual
93642300.002022-06-116165Budget
31611522.002024-03-129215Actual
2643200.002021-12-126765Budget
8205200.002022-05-147415Budget
2936113.002024-01-119615Actual
19801429.002023-04-137315Actual
3721667.002022-01-117715Actual
7073399.002022-04-136515Actual
932356.002022-06-117115Actual
5953280.002022-03-136715Budget
27081195.002023-11-118365Actual
19844135.002023-04-138365Actual
316011318.002024-03-128015Actual
14748103936.002022-11-115665Actual
1460480.002021-11-116515Budget
8276668.002022-05-148065Actual
27040556.002023-11-117315Actual
2491989077.002023-09-113575Actual
12684200.002022-09-116815Budget
127351823.002022-09-116265Actual
14720503.002022-11-116515Actual
19847540.002023-04-138765Actual
116284520.002022-08-117665Actual
15788529763.002022-12-124675Actual
29373437.002024-01-116665Actual
3501215.002024-06-119615Actual
2088543000.002023-05-149965Actual
33894530.002024-05-139265Actual
36189174.002024-07-128465Actual
35001921.002024-06-118115Actual
2824443000.002023-12-129965Actual
483490.002022-02-117115Budget
3502890.002024-06-117165Actual
3620814817.002024-07-121875Actual
608212539.002022-03-1310075Actual
1783410915.002023-02-112075Actual
25941405.002023-10-117265Actual
9321168.002022-06-116815Actual
304955603.002024-02-116165Actual
600614529.002022-03-136365Actual
2586200.002021-12-126715Budget
1780144.002023-02-116965Actual
25901548.002023-10-116515Actual
15626.002021-11-119665Actual
21841194.002023-06-118315Actual
11599124324.002022-08-115665Actual
218582209.002023-06-116265Actual
93122240.002022-06-116215Actual
22823290.002023-07-129015Actual
12764380.002022-09-118165Budget
375219.002021-10-119415Actual
9391205.002022-06-117865Actual
1679624785.002023-01-11775Actual
7108195.002022-04-139015Actual
4957249296.002022-02-114675Actual
19831156.002023-04-136765Actual
1979973.002023-04-136915Actual
28206292.002023-12-129415Actual
1160911152.002022-08-116365Actual
1499285.002021-11-119415Actual
2710247217.002023-11-111975Actual
3732167.002022-01-118315Actual
10508200.002022-07-127865Budget
492549548.002022-02-119465Actual
4906194.002022-02-117865Actual
1506707.002021-11-115465Actual
24924-277997.002023-09-114375Actual
3276281.002024-04-128265Actual
2289217999.002023-07-1210075Actual
30527790647.002024-02-11675Actual
116089600.002022-08-116365Budget
48699628.002022-02-115365Actual
1280137080.002022-09-113175Actual
1784723934.002023-02-113875Actual
25915234.002023-10-118315Actual
198214136.002023-04-135365Actual
12774540.002022-09-118765Actual
187928434.002023-03-135265Actual
2089758455.002023-05-142175Actual
426116.002021-10-118465Actual
14739336.002022-11-119015Actual
1379424460.002022-10-113875Actual
3844366.002024-09-116915Actual
2280964.002023-07-127115Actual
260860.002021-12-128215Budget
2280840.002023-07-126915Actual
2597014817.002023-10-111875Actual
327432913.002024-04-125765Actual
28231737.002023-12-128165Actual
3391932559.002024-05-133475Actual
31618123781.002024-03-125665Actual
1167637264.002022-08-113475Actual
12744200.002022-09-116865Budget
2709894991.002023-11-111375Actual
1986610165.002023-04-132075Actual
228773790.002023-07-122375Actual
16747160.002023-01-118415Actual
7160157.002022-04-138365Actual
3736522806.002024-08-112875Actual
9377154.002022-06-116865Actual
384375368.002024-09-116115Actual
1987018249.002023-04-132475Actual
282711209261.002023-12-124375Actual
34992270.002024-06-116815Actual
11566380.002022-08-117615Budget
16732619.002023-01-116515Actual
1042540500.002022-07-126015Budget
9374200.002022-06-116765Budget
395380.002021-10-116565Budget
1165438500.002022-08-119965Actual
8273178.002022-05-147865Actual
33873809.002024-05-136665Actual
12810169387.002022-09-114375Actual
3792185.002022-01-118465Actual
71252300.002022-04-136165Budget
3733147.002022-01-118415Actual
16748149.002023-01-118515Actual
35005268.002024-06-118515Actual
1466189.002021-11-116815Actual
28208220212.002023-12-121225Actual
19848153.002023-04-138965Actual
150225756.002021-11-115265Actual
35071134124.002024-06-113575Actual
12688100.002022-09-117115Budget
24874142.002023-09-116865Actual
3737630.002022-01-118715Actual
127332600.002022-09-116165Budget
21875125.002023-06-118365Actual
25948558.002023-10-118165Actual
158863996.002021-11-113775Actual
40255.002021-10-116965Actual
105369080.002022-07-12875Actual
24887125.002023-09-118465Actual
20837803.002023-05-148015Actual
826263.002022-05-147165Actual
157433276.002022-12-127665Actual
44056105.002021-10-1110165Actual
2281750.002023-07-128215Actual
17819384.002023-02-119265Actual
936912818.002022-06-116365Actual
24890163.002023-09-118965Actual
27035791.002023-11-116615Actual
38492281.002024-09-118965Actual
49022900.002022-02-117665Budget
271065301.002023-11-112375Actual
3054559219.002024-02-113475Actual
20834394.002023-05-147615Actual
1348115622.002022-10-109375Actual
3621424999.002024-07-122475Actual
6047-171.002022-03-139165Actual
218919288.002023-06-11875Actual
127562999.002022-09-117665Actual
22820138.002023-07-128515Actual
2384632.002023-08-116965Actual
12702480.002022-09-118115Budget
14729728.002022-11-117715Actual
16733563.002023-01-116615Actual
2645144.002021-12-126865Actual
3053447217.002024-02-111975Actual
29375176.002024-01-116865Actual
12740354.002022-09-116665Actual
31631532.002024-03-127365Actual
2383734000.002023-08-115765Actual
1479615791.002022-11-112875Actual
20871811.002023-05-148065Actual
35048699.002024-06-119765Actual
27082162.002023-11-118465Actual
37376-37220.002024-08-114375Actual
8257210.002022-05-146765Actual
15755-229.002022-12-129165Actual
3735410425.002024-08-11875Actual
1987855240.002023-04-133775Actual
605968016.002022-03-131375Actual
24884425.002023-09-118165Actual
26879491.002021-12-12775Actual
604934287.002022-03-139465Actual
1986534101.002023-04-131975Actual
259307511.002023-10-115765Actual
156129118.002021-11-119465Actual
48710.002022-02-115465Budget
10441416.002022-07-127315Actual
941129940.002022-06-119465Actual
30508917.002024-02-117765Actual
13763126.002022-10-118965Actual

Generated 2024-11-10 13:50:29.234 UTC