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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3851212711.002024-09-112275Actual
3850814817.002024-09-111875Actual
28219638.002023-12-126665Actual
350213009.002024-06-116265Actual
12695769.002022-09-117715Actual
943629015.002022-06-113475Actual
360499.002021-10-118115Actual
36185977.002024-07-128065Actual
44610425.002021-10-111475Actual
27119955953.002023-11-114375Actual
3501941897.002024-06-116065Actual
1549132.002021-11-118365Actual
3505814817.002024-06-111875Actual
304964074.002024-02-116265Actual
8233133051.002022-05-141225Actual
1558171.002021-11-119065Actual
30500327.002024-02-116765Actual
5952256.002022-03-136715Actual
21873366.002023-06-118165Actual
13752326.002022-10-117465Actual
32719131.002024-04-127115Actual
3791200.002022-01-118465Budget
1569742383.002022-12-126015Actual
369828000.002022-01-116015Actual
942737752.002022-06-112175Actual
20875161.002023-05-148465Actual
2940225145.002024-01-11775Actual
17846141611.002023-02-113775Actual
10454480.002022-07-128115Budget
9407164.002022-06-118965Actual
715845.002022-04-138265Actual
3736133.002022-01-118515Actual
37301860.002024-08-118115Actual
3707480.002022-01-116615Budget
24891251.002023-09-119065Actual
38481281.002024-09-117465Actual
9332650.002022-06-117715Budget
30532143897.002024-02-111575Actual
1521380.002021-11-116565Budget
4884380.002022-02-116565Budget
1274639.002022-09-116965Actual
2686271202.002021-12-12675Actual
4825520.002022-02-116515Actual
1376741346.002022-10-119465Actual
14739336.002022-11-119015Actual
2709970136.002023-11-111475Actual
2597372474.002023-10-112175Actual
3621212838.002024-07-122275Actual
15703182.002022-12-126815Actual
25988350000.002023-10-114275Actual
38453253.002024-09-118315Actual
25910825.002023-10-117715Actual
936912818.002022-06-116365Actual
17785234.002023-02-119415Actual
1987346019.002023-04-133175Actual
1378248334.002022-10-112175Actual
2621243.002021-12-129415Actual
19844135.002023-04-138365Actual
157271363.002022-12-125465Actual
31672180800.002024-03-123575Actual
20902136788.002023-05-142975Actual
15171800.002021-11-116265Budget
15761550422.002022-12-1210165Actual
327411.002024-04-125465Actual
21834304.002023-06-117415Actual
10534454012.002022-07-12675Actual
14788137493.002022-11-111575Actual
45734833.002021-10-113175Actual
10489560.002022-07-126665Actual
2287334101.002023-07-121975Actual
13722563.002022-10-118115Actual
24853114.002023-09-118515Actual
12702480.002022-09-118115Budget
71299200.002022-04-136365Budget
3792200.002021-10-115265Budget
83028764.002022-05-14875Actual
2491545844.002023-09-113175Actual
20886349163.002023-05-1410165Actual
1883946791.002023-03-132175Actual
23863-229.002023-08-119165Actual
105032800.002022-07-127665Budget
34564.002021-10-117115Actual
29425634925.002024-01-114375Actual
15783130827.002022-12-123775Actual
10449200.002022-07-127815Budget
717780042.002022-04-13475Actual
4885322.002022-02-116565Actual
2489432604.002023-09-119465Actual
262413562.002021-12-125265Actual
33899382688.002024-05-1310165Actual
4844229.002022-02-117815Actual
38445456.002024-09-117315Actual
3384482.002024-05-137115Actual
10436200.002022-07-126815Budget
266540.002021-12-128265Budget
270324424.002023-11-116115Actual
3620645980.002024-07-121475Actual
21879137.002023-06-118965Actual
11631218.002022-08-117865Actual
2619-213.002021-12-129115Actual
270550477.002021-12-123575Actual
18819675.002023-03-138765Actual
60628232.002022-03-131875Actual
3507534997.002024-06-114075Actual
238961366029.002023-08-114675Actual
9321168.002022-06-116815Actual
15740413.002022-12-127265Actual
31637761.002024-03-128165Actual
16738386.002023-01-117315Actual
21846336.002023-06-119015Actual
32802724431.002024-04-124675Actual
11586273.002022-08-119015Actual
2088543000.002023-05-149965Actual
70692987.002022-04-136115Actual
30541187338.002024-02-112975Actual
10498266.002022-07-127265Actual
258995915.002023-10-116115Actual
24899484178.002023-09-11475Actual
2187436.002023-06-118265Actual
1379545545.002022-10-113975Actual
605716106.002022-03-13775Actual
15714146.002022-12-128315Actual
17797443.002023-02-116565Actual
1479252447.002022-11-112175Actual
1280659758.002022-09-113775Actual
15721334.002022-12-129215Actual
4840400.002022-02-117615Actual
22837601.002023-07-126565Actual
12684200.002022-09-116815Budget
23861186.002023-08-118965Actual
2089610915.002023-05-142075Actual
37328106.002024-08-117165Actual
18829610670.002023-03-13475Actual
2704780.002023-11-118215Actual
1479111450.002022-11-112075Actual
27076810.002023-11-117765Actual
282275143.002023-12-127665Actual
600028800.002022-03-136065Budget
706627160.002022-04-136015Actual
29374234.002024-01-116765Actual
10461144.002022-07-128515Actual
27053403.002023-11-119015Actual
1166746764.002022-08-112175Actual
1055440489.002022-07-123775Actual
2083950.002023-05-148215Actual
1545382.002021-11-118165Actual
718398949.002022-04-131575Actual
373214020.002024-08-116265Actual
943014635.002022-06-112475Actual
1531280.002021-11-117265Budget
410248.002021-10-117465Actual
36201334372.002024-07-12475Actual
19807488.002023-04-138115Actual
8292232.002022-05-149265Actual
7145200.002022-04-137465Budget
8258200.002022-05-146865Budget
19863124317.002023-04-131575Actual
304978807.002024-02-116365Actual
11573480.002022-08-118115Budget
270139952.002021-12-123175Actual
12750674.002022-09-117265Actual
1272128300.002022-09-115265Budget
18809344.002023-03-137465Actual
7092185.002022-04-137815Actual
353691.002021-10-117715Actual
1677178.002023-01-117165Actual
12753200.002022-09-117465Budget
25953729.002023-10-118765Actual
419414.002021-10-118165Actual
18768411.002023-03-136615Actual
16778827.002023-01-118065Actual
267913986.002021-12-129465Actual
32769-334.002024-04-129165Actual
10442400.002022-07-127315Budget
26948972.002021-12-122075Actual
32763282.002024-04-128365Actual
3273858263.002024-04-121225Actual
35077845348.002024-06-114675Actual
4837216.002022-02-117415Actual
2941076696.002024-01-112175Actual
18789231.002023-03-139415Actual
36194-232.002024-07-129165Actual
12760158.002022-09-117865Actual
29365344.002024-01-115465Actual
187984372.002023-03-136165Actual
3709252.002022-01-116715Actual
293642672.002024-01-115365Actual
1986756047.002023-04-132175Actual
17808197.002023-02-117865Actual
16798116745.002023-01-111375Actual
150516097.002021-11-115365Actual
2615720.002021-12-128715Actual
3723200.002022-01-117815Budget
32770556.002024-04-129265Actual
8203353.002022-05-147315Actual
7089650.002022-04-137715Budget
38028.002022-01-119665Actual
594329760.002022-03-136015Actual
3055031223.002024-02-114075Actual
2592596149.002023-10-111225Actual
93652195.002022-06-116165Actual
105428561.002022-07-122075Actual
35066209982.002024-06-112975Actual
1047833810.002022-07-126065Actual
14781491939.002022-11-1110165Actual
7134273.002022-04-136765Actual
1281211755.002022-09-1110075Actual
2287410058.002023-07-122075Actual
1278991190.002022-09-111375Actual
3789206.002022-01-118365Actual
29420119024.002024-01-113575Actual
2661650.002021-12-128065Budget
35024549.002024-06-116665Actual
20836201.002023-05-147815Actual
33883308.002024-05-137865Actual
29379380.002024-01-117365Actual
23814298.002023-08-117315Actual
37344-278.002024-08-119165Actual
1784320571.002023-02-113375Actual
27094733543.002023-11-11475Actual
9392200.002022-06-117865Budget
12689400.002022-09-117315Budget
7169-162.002022-04-139165Actual
127322084.002022-09-116165Actual
27061146716.002023-11-115665Actual
259290.002021-12-127115Budget
23823162.002023-08-118415Actual
2387834101.002023-08-111975Actual
2189017035.002023-06-11775Actual
157589.002022-12-129665Actual
8192480.002022-05-146515Budget
35072117161.002024-06-113775Actual
4847480.002022-02-118115Budget
4121700.002021-10-117665Budget
2188323925.002023-06-119465Actual
16743848.002023-01-118015Actual
2085541262.002023-05-146065Actual
22824-232.002023-07-129115Actual
33874410.002024-05-136765Actual
10518123.002022-07-128465Actual
3852822806.002024-09-1110075Actual
37350416200.002024-08-1110165Actual
28184761.002023-12-126515Actual
2486629527.002023-09-115765Actual
2826261675.002023-12-123175Actual
18769209.002023-03-136715Actual
373061215.002024-08-118715Actual
12681480.002022-09-116615Budget
3622460377.002024-07-123975Actual
1055520232.002022-07-123875Actual

Generated 2024-11-10 04:42:52.494 UTC