[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 3250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12743200.002022-09-116765Budget
48688700.002022-02-115365Budget
22823290.002023-07-129015Actual
282241166.002023-12-127265Actual
2598129922.002023-10-113375Actual
43795.002021-10-119765Actual
4873123664.002022-02-115665Actual
1783551419.002023-02-112175Actual
14732542.002022-11-118115Actual
17777135.002023-02-118315Actual
361391067.002024-07-126515Actual
349192.002021-10-117415Actual
8252480.002022-05-146565Budget
157271363.002022-12-125465Actual
11562322.002022-08-117315Actual
1053773549.002022-07-121375Actual
3272784.002024-04-128215Actual
7168203.002022-04-139065Actual
71162400.002022-04-135365Budget
9376200.002022-06-116865Budget
488224070.002022-02-116365Actual
9359117863.002022-06-115665Actual
8288550.002022-05-148765Budget
27093549789.002023-11-1110165Actual
37309-346.002024-08-119115Actual
44610425.002021-10-111475Actual
17784295.002023-02-119215Actual
151112900.002021-11-115765Budget
1272418780.002022-09-115465Actual
16749743.002023-01-118715Actual
20862203.002023-05-146865Actual
31602815.002024-03-128115Actual
218526255.002023-06-115265Actual
8199200.002022-05-146815Budget
3274457587.002024-04-126065Actual
270511134.002023-11-118715Actual
4824550.002022-02-116515Budget
29399267291.002024-01-1110165Actual
2819776.002023-12-128215Actual
24851143.002023-09-118315Actual
494138158.002022-02-112175Actual
17808197.002023-02-117865Actual
1047833810.002022-07-126065Actual
49407408.002022-02-112075Actual
5997126471.002022-03-135665Actual
13732333.002022-10-119415Actual
14730219.002022-11-117815Actual
384712761.002024-09-116265Actual
37372147603.002024-08-113775Actual
3383663176.002024-05-136015Actual
150329600.002021-11-115265Budget
3385272.002024-05-138215Actual
2940847217.002024-01-111975Actual
2388647642.002023-08-113175Actual
93642300.002022-06-116165Budget
3733147.002022-01-118415Actual
25943320.002023-10-117465Actual
3279022571.002024-04-122875Actual
21913-245450.002023-06-114375Actual
7150650.002022-04-137765Budget
354650.002021-10-117715Budget
159118680.002021-11-114075Actual
2599221865.002023-10-1110075Actual
271065301.002023-11-112375Actual
13710569.002022-10-116515Actual
127928232.002022-09-111875Actual
1373961182.002022-10-115765Actual
1155848.002022-08-116915Actual
17803661.002023-02-117265Actual
37476200.002022-01-115265Budget
82482200.002022-05-146265Budget
10526246.002022-07-129265Actual
21868226.002023-06-117465Actual
943774805.002022-06-113575Actual
1055640825.002022-07-123975Actual
2090522025.002023-05-143375Actual
81883296.002022-05-146115Actual
3619615642.002024-07-129465Actual
823415352.002022-05-145265Actual
17800158.002023-02-116865Actual
18803285.002023-03-136765Actual
717391.002022-04-139765Actual
228769272.002023-07-122275Actual
373-176.002021-10-119115Actual
37484800.002022-01-115365Budget
82328.002022-05-149615Actual
19883971486.002023-04-134675Actual
20880-257.002023-05-149165Actual
25904189.002023-10-116815Actual
420480.002021-10-118165Budget
2491317999.002023-09-112875Actual
17766135.002023-02-116815Actual
93132100.002022-06-116215Budget
3805112205.002022-01-1110165Actual
10519117.002022-07-128565Actual
3165773674.002024-03-121475Actual
10459156.002022-07-128415Actual
1279326232.002022-09-111975Actual
10462200.002022-07-128515Budget
17774644.002023-02-118015Actual
9330392.002022-06-117615Actual
1280438180.002022-09-113475Actual
16785213.002023-01-118965Actual
32733428.002024-04-129015Actual
8204300.002022-05-147315Budget
31627293.002024-03-126865Actual
38467134705.002024-09-115665Actual
1280837080.002022-09-113975Actual
2642192.002021-12-126765Actual
45415979.002021-10-112475Actual
151224960.002021-11-116065Actual
3847752.002024-09-116965Actual
315896499.002024-03-126215Actual
35029269.002024-06-117265Actual
25946219.002023-10-117865Actual
37301860.002024-08-118115Actual
15626.002021-11-119665Actual
3764200.002022-01-116765Actual
26967132.002021-12-122275Actual
49432886.002022-02-112375Actual
27094733543.002023-11-11475Actual
12763370.002022-09-118165Actual
12783337398.002022-09-1110165Actual
71727.002022-04-139665Actual
14760368.002022-11-117265Actual
14782789001.002022-11-11475Actual
3851015706.002024-09-112075Actual
7165630.002022-04-138765Actual
15381700.002021-11-117665Budget
24886147.002023-09-118365Actual
17831140574.002023-02-111575Actual
1491200.002021-11-118515Budget
1478038500.002022-11-119965Actual
32763282.002024-04-128365Actual
36175248.002024-07-126765Actual
48699628.002022-02-115365Actual
1475947.002022-11-117165Actual
14756150.002022-11-116765Actual
16752-256.002023-01-119115Actual
3723200.002022-01-117815Budget
5975200.002022-03-138315Budget
1576515173.002022-12-12875Actual
33859-278.002024-05-139115Actual
1885616471.002023-03-1310075Actual
187654829.002023-03-136115Actual
2941662325.002024-01-113175Actual
1555550.002021-11-118765Budget
9417443369.002022-06-11475Actual
483252.002022-02-116915Actual
3616814163.002024-07-125765Actual
71252300.002022-04-136165Budget
22858-173.002023-07-129165Actual
3773301.002022-01-117365Actual
13755151.002022-10-117865Actual
71715217.002022-04-139465Actual
6034480.002022-03-138165Budget
1267343056.002022-09-116015Actual
71172312.002022-04-135365Actual
36140970.002024-07-126615Actual
1462491.002021-11-116615Actual
6024200.002022-03-137465Budget
1280564446.002022-09-113575Actual
25902499.002023-10-116615Actual
338841240.002024-05-138065Actual
27078946.002023-11-118065Actual
1159628.002022-08-115465Actual
31608255.002024-03-128915Actual
82492195.002022-05-146265Actual
712228560.002022-04-136065Actual
187984372.002023-03-136165Actual
16794619317.002023-01-11475Actual
1535200.002021-11-117465Budget
603647.002022-03-138265Actual
1884550289.002023-03-133175Actual
10460200.002022-07-128415Budget
3499378.002024-06-116915Actual
14735168.002022-11-118415Actual
32753152.002024-04-127165Actual
22890-47920.002023-07-124375Actual
3055322100.002024-02-1110075Actual
1372358.002022-10-118215Actual
1051442.002022-07-128265Actual
9389623.002022-06-117765Actual
159413715.002021-11-1110075Actual
16756137834.002023-01-111225Actual
350205158.002024-06-116165Actual
60628232.002022-03-131875Actual
187941130.002023-03-135465Actual
208682618.002023-05-147665Actual
8276668.002022-05-148065Actual
4907749.002022-02-118065Actual
327231157.002024-04-127715Actual
1042540500.002022-07-126015Budget
2941076696.002024-01-112175Actual
15161497.002021-11-116265Actual
361385963.002024-07-126215Actual
31609391.002024-03-129015Actual
17815675.002023-02-118765Actual
4951117406.002022-02-113575Actual
3278712838.002024-04-122275Actual
1682116640.002023-01-1110075Actual
26351800.002021-12-126265Budget
2639380.002021-12-126565Budget
413550.002021-10-117765Budget
327432913.002024-04-125765Actual
14742318.002022-11-119415Actual
1154540500.002022-08-116015Budget
27085176.002023-11-118965Actual
37299349.002024-08-117815Actual
3711200.002022-01-116815Budget
8295334.002022-05-149765Actual
1526200.002021-11-116865Budget
24898393699.002023-09-1110165Actual
13766259.002022-10-119265Actual
818631000.002022-05-146015Budget
38442234.002024-09-116815Actual
35024549.002024-06-116665Actual
1681752961.002023-01-113975Actual
3053447217.002024-02-111975Actual
4863252.002022-02-119415Actual
6022345.002022-03-137365Actual
21882281.002023-06-119265Actual
198381877.002023-04-137665Actual
1168117727.002022-08-114075Actual
38526-14610.002024-09-114375Actual
456114372.002021-10-112975Actual
2566118617.002023-10-109375Actual
943858516.002022-06-113775Actual
316011318.002024-03-128015Actual
2387560934.002023-08-111475Actual
264740.002021-12-127165Actual
36191891.002024-07-128765Actual
1487200.002021-11-118315Budget
7087380.002022-04-137615Budget
43838500.002021-10-119965Actual
2288925771.002023-07-124075Actual
3789206.002022-01-118365Actual
11550550.002022-08-116515Budget
11621650.002022-08-117265Budget
158863996.002021-11-113775Actual
282154815.002023-12-126165Actual
71213211.002022-04-135765Actual
2605550.002021-12-128115Budget
495519062.002022-02-114075Actual
20840177.002023-05-148315Actual
11579200.002022-08-118415Budget
7084300.002022-04-137315Budget
70712100.002022-04-136215Budget
48757600.002022-02-115765Budget
116667655.002022-08-112075Actual

Generated 2024-11-10 06:09:41.603 UTC