[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 2126  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32775194213.002024-02-2110165Actual
2711344329.002023-09-213475Actual
93689200.002022-04-216365Budget
81912100.002022-03-246215Budget
30478264.002023-12-228315Actual
37310576.002024-06-219215Actual
8196200.002022-03-246715Budget
5975200.002022-01-218315Budget
15108048.002021-09-215765Actual
18822-264.002023-01-219165Actual
71213211.002022-02-215765Actual
36142365.002024-05-226815Actual
35030399.002024-04-217365Actual
9341163.002022-04-218315Actual
32729257.002024-02-218415Actual
7163100.002022-02-218565Budget
11557200.002022-06-216815Budget
3051268.002023-12-228265Actual
19803449.002023-02-217615Actual
15734270.002022-10-226565Actual
2384632.002023-06-216965Actual
15706326.002021-09-21875Actual
20907121643.002023-03-243575Actual
30518353.002023-12-229065Actual
3734200.002021-11-218415Budget
29399267291.002023-11-2110165Actual
22844351.002023-05-227365Actual
31606223.002024-01-218515Actual
19849235.002023-02-219065Actual
3719380.002021-11-217615Budget
603647.002022-01-218265Actual
22866564811.002023-05-22675Actual
25960693.002023-08-219765Actual
2826430785.002023-10-223375Actual
187928434.002023-01-215265Actual
47013976.002021-08-2110075Actual
3166527150.002024-01-212475Actual
30483369.002023-12-229015Actual
4890119.002021-12-226865Actual
17800158.002022-12-226865Actual
27076810.002023-09-217765Actual
22816504.002023-05-228115Actual
370750.002021-08-218715Budget
30525489268.002023-12-2210165Actual
11658521905.002022-06-21675Actual
11551480.002022-06-216515Actual
48748023.002021-12-225765Actual
3616814163.002024-05-225765Actual
16740429.002022-11-217615Actual
23825608.002023-06-218715Actual
30470508.002023-12-227315Actual
3892038.002021-08-216165Actual
25907369.002023-08-217315Actual
32722643.002024-02-217615Actual
22811239.002023-05-227415Actual
11647161.002022-06-218965Actual
3737039407.002024-06-213475Actual
31653682174.002024-01-21675Actual
14727277.002022-09-217415Actual
116667655.002022-06-212075Actual
2707044.002023-09-216965Actual
29415212040.002023-11-212975Actual
33858348.002024-03-239015Actual
599812107.002022-01-215765Actual
493312464.002021-12-22775Actual
1472450.002022-09-216915Actual
3781683.002021-08-215265Actual
3158763342.002024-01-216015Actual
28231737.002023-10-228165Actual
2663551.002021-10-228165Actual
595772.002022-01-217115Actual
23876110901.002023-06-211575Actual
3843658126.002024-07-226015Actual
20827518.002023-03-246615Actual
13787148680.002022-08-212975Actual
82482200.002022-03-246265Budget
3390714817.002024-03-231875Actual
382625454.002021-11-213475Actual
327572142.002024-02-217665Actual
9413419.002022-04-219765Actual
1777638.002022-12-228215Actual
282301192.002023-10-228065Actual
27069158.002023-09-216865Actual
33861293.002024-03-239415Actual
2589200.002021-10-226815Budget
2940847217.002023-11-211975Actual
23832161691.002023-06-211225Actual
24837338.002023-07-226515Actual
380110074.002021-11-219465Actual
2083950.002023-03-248215Actual
104264200.002022-05-226115Budget
14773133.002022-09-218965Actual
10525-147.002022-05-229165Actual
4843200.002021-12-227815Budget
29380269.002023-11-217465Actual
21845218.002023-04-218915Actual
13727743.002022-08-218715Actual
21871155.002023-04-217865Actual
3386848438.002024-03-236065Actual
82390.002022-03-245465Budget
933950.002022-04-218215Budget
104283000.002022-05-226215Budget
2088916746.002023-03-24775Actual
14764513.002022-09-217765Actual
2826025627.002023-10-222875Actual
20865262.002023-03-247265Actual
3166867818.002024-01-213175Actual
13729363.002022-08-219015Actual
1578626515.002022-10-224075Actual
3279840059.002024-02-213875Actual
59443571.002022-01-216115Actual
4884380.002021-12-226565Budget
373206891.002024-06-216165Actual
8285100.002022-03-248565Budget
60628232.002022-01-211875Actual
59928000.002022-01-215365Budget
1278716793.002022-07-22775Actual
19883971486.002023-02-214675Actual
82693420.002022-03-247665Actual
1379545545.002022-08-213975Actual
3389529882.002024-03-239465Actual
71848232.002022-02-211875Actual
2669100.002021-10-228465Budget
11644151.002022-06-218565Actual
16733563.002022-11-216615Actual
26334108.002021-10-226165Actual
29385691.002023-11-218165Actual
2707164.002023-09-217165Actual
36155250.002024-05-228515Actual
5963380.002022-01-217615Budget
8268200.002022-03-247465Budget
126762650.002022-07-226215Actual
7150650.002022-02-217765Budget
33891259.002024-03-238965Actual
25935680.002023-08-216565Actual
1280438180.002022-07-223475Actual
33872889.002024-03-236565Actual
71715217.002022-02-219465Actual
3725757.002021-11-218015Actual
27039131.002023-09-217115Actual
11566380.002022-06-217615Budget
3047776.002023-12-228215Actual
361665.002024-05-225465Actual
38440596.002024-07-226615Actual
38099055.002021-11-21775Actual
2387710701.002023-06-211875Actual
46320232.002021-08-213875Actual
259148.002021-10-227115Actual
12784320500.002022-07-2210165Budget
9381961.002022-04-217265Actual
264870.002021-10-227165Budget
27084891.002023-09-218765Actual
18817165.002023-01-218465Actual
1055717537.002022-05-224075Actual
12810169387.002022-07-224375Actual
38446325.002024-07-227415Actual
4858650.002021-12-228715Budget
15711680.002022-10-228015Actual
943629015.002022-04-213475Actual
8233133051.002022-03-241225Actual
37366199692.002024-06-212975Actual
22859288.002023-05-229265Actual
327311134.002024-02-218715Actual
2287334101.002023-05-221975Actual
2090115622.002023-03-242875Actual
31625766.002024-01-216665Actual
6056503823.002022-01-21675Actual
37296466.002024-06-217415Actual
361654721.002024-05-225365Actual
3616949639.002024-05-226065Actual
11648247.002022-06-219065Actual
270550477.002021-10-223575Actual
37329749.002024-06-217265Actual
341208.002021-08-216715Actual
2936849514.002023-11-216065Actual
20846-247.002023-03-249115Actual
14774204.002022-09-219065Actual
601659.002022-01-216965Actual
7170271.002022-02-219265Actual
1480544121.002022-09-213975Actual
20843675.002023-03-248715Actual
2586200.002021-10-226715Budget
35001921.002024-04-218115Actual
18774290.002023-01-217415Actual
1280659758.002022-07-223775Actual
19846108.002023-02-218565Actual
1884550289.002023-01-213175Actual
1578425512.002022-10-223875Actual
1371457.002022-08-216915Actual
3391112838.002024-03-232275Actual
2091122798.002023-03-244075Actual
25918851.002023-08-218715Actual
24853114.002023-07-228515Actual
4900200.002021-12-227465Budget
2186547.002023-04-217165Actual
11630669.002022-06-217765Actual
7149686.002022-02-217765Actual
18823440.002023-01-219265Actual
3928700.002021-08-216365Budget
304626934.002023-12-226115Actual
15782152352.002022-10-223575Actual
16772903.002022-11-217265Actual
38494-346.002024-07-229165Actual
48688700.002021-12-225365Budget
14811039.002021-09-218015Actual
2940714817.002023-11-211875Actual
305101081.002023-12-228065Actual
282275143.002023-10-227665Actual
1783551419.002022-12-222175Actual
19817288.002023-02-219415Actual
1569742383.002022-10-226015Actual
259290.002021-10-227115Budget
46123503.002021-08-213575Actual
2597412838.002023-08-212275Actual
3054835689.002023-12-223875Actual
411846.002021-08-217665Actual
2711131566.002023-09-213275Actual
3760424.002021-11-216565Actual
2599123210.002023-08-214675Actual
3618759.002024-05-228265Actual
270334424.002023-09-216215Actual
10519117.002022-05-228565Actual
17822826.002022-12-229765Actual
35008495.002024-04-219015Actual
380-250.002021-08-215365Budget
2942435340.002023-11-214075Actual
2703887.002023-09-216915Actual
9351-163.002022-04-219115Actual
3387110332.002024-03-236365Actual
5978200.002022-01-218415Budget
22828126589.002023-05-221225Actual
13757351.002022-08-218165Actual
259266009.002023-08-215265Actual
1549132.002021-09-218365Actual
13769951.002022-08-219765Actual
385467.002021-08-215765Actual
21876105.002023-04-218465Actual
262519000.002021-10-225265Budget
29397432.002023-11-219765Actual
12702480.002022-07-228115Budget
315911105.002024-01-216615Actual
6015196.002022-01-216865Actual
3736772013.002024-06-213175Actual
2620355.002021-10-229215Actual
19796660.002023-02-216615Actual
1680110701.002022-11-211875Actual
413550.002021-08-217765Budget
489232.002021-12-226965Actual

Generated 2024-09-20 11:34:53.456 UTC