[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 3500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282711209261.002023-10-224375Actual
382014934.002021-11-212475Actual
238402411.002023-06-216265Actual
3392570203.002024-03-234375Actual
157322257.002022-10-226265Actual
361501431.002024-05-228015Actual
24887125.002023-07-228465Actual
198263512.002023-02-216165Actual
2085485031.002023-03-245665Actual
21847-269.002023-04-219115Actual
33855202.002024-03-238515Actual
270419933.002021-10-223475Actual
14761226.002022-09-217365Actual
282116974.002023-10-225465Actual
3800371.002021-11-219265Actual
3847752.002024-07-226965Actual
15742202.002022-10-227465Actual
1507800.002021-09-215465Budget
492549548.002021-12-229465Actual
384561053.002024-07-228715Actual
373-176.002021-08-219115Actual
2710466980.002023-09-212175Actual
327581137.002024-02-217765Actual
25902499.002023-08-216615Actual
13744486.002022-08-216565Actual
3046161438.002023-12-226015Actual
25911252.002023-08-217815Actual
337440.002021-08-216515Actual
11650329.002022-06-219265Actual
6008588.002022-01-216565Actual
7108195.002022-02-219015Actual
830582387.002022-03-241575Actual
2825665438.002023-10-222175Actual
2598360.002021-10-227615Actual
21876105.002023-04-218465Actual
38522141566.002024-07-223775Actual
1884720986.002023-01-213375Actual
3385272.002024-03-238215Actual
2089010367.002023-03-24875Actual
3618759.002024-05-228265Actual
2707164.002023-09-217165Actual
3726850.002021-11-218015Budget
5996120100.002022-01-215665Budget
219003790.002023-04-212375Actual
18809344.002023-01-217465Actual
30517229.002023-12-228965Actual
37325328.002024-06-216765Actual
17826747734.002022-12-22675Actual
14582595.002021-09-216215Actual
3621165438.002024-05-222175Actual
32751339.002024-02-216865Actual
18818147.002023-01-218565Actual
3737468517.002024-06-213975Actual
489349.002021-12-227165Actual
3054337056.002023-12-223275Actual
18795130264.002023-01-215665Actual
27069158.002023-09-216865Actual
2711226181.002023-09-213375Actual
45916943.002021-08-213375Actual
2589200.002021-10-226815Budget
1781148.002022-12-228265Actual
8207380.002022-03-247615Budget
38463134861.002024-07-221225Actual
2487661.002023-07-227165Actual
8314113226.002022-03-242975Actual
39384-13706.102024-08-209275Actual
1985230144.002023-02-219465Actual
14722231.002022-09-216715Actual
1578425512.002022-10-223875Actual
7093650.002022-02-218015Budget
2286811296.002023-05-22875Actual
24905128273.002023-07-221575Actual
37301860.002024-06-218115Actual
25943320.002023-08-217465Actual
3735315394.002024-06-21775Actual
30464781.002023-12-226515Actual
208587856.002023-03-246365Actual
2824149067.002023-10-229465Actual
1166746764.002022-06-212175Actual
3054021395.002023-12-222875Actual
248959.002023-07-229665Actual
30552689921.002023-12-224675Actual
606912931.002022-01-212875Actual
1376741346.002022-08-219465Actual
2709618866.002023-09-21775Actual
3051268.002023-12-228265Actual
14756150.002022-09-216765Actual
3505814817.002024-04-211875Actual
495322052.002021-12-223875Actual
3278712838.002024-02-212275Actual
6009380.002022-01-216565Budget
36154275.002024-05-228415Actual
35004297.002024-04-218415Actual
2491847823.002023-07-223475Actual
8288550.002022-03-248765Budget
1163854.002022-06-218265Actual
1679010.002022-11-219665Actual
9432120090.002022-04-212975Actual
32736321.002024-02-219415Actual
5954200.002022-01-216815Budget
18775341.002023-01-217615Actual
1378520384.002022-08-212475Actual
1986756047.002023-02-212175Actual
3052821297.002023-12-22775Actual
2819776.002023-10-228215Actual
2827325862.002023-10-2210075Actual
1482850.002021-09-218015Budget
37782900.002021-11-217665Budget
316333894.002024-01-217665Actual
2599648.002021-10-227715Actual
1165918201.002022-06-21775Actual
14766579.002022-09-218065Actual
943629015.002022-04-213475Actual
14770102.002022-09-218465Actual
3279673015.002024-02-213575Actual
17815675.002022-12-228765Actual
14739336.002022-09-219015Actual
3849713.002024-07-229665Actual
3832370197.002021-11-214375Actual
218692024.002023-04-217665Actual
18855922581.002023-01-214675Actual
1378616980.002022-08-212875Actual
3502760.002024-04-216965Actual
3621015113.002024-05-222075Actual
3731512486.002024-06-215365Actual
367200.002021-08-218515Budget
1270461.002022-07-228215Actual
493926232.002021-12-221975Actual
17790111.002022-12-225465Actual
24838307.002023-07-226615Actual
19817288.002023-02-219415Actual
20860553.002023-03-246665Actual
27049241.002023-09-218415Actual
7165630.002022-02-218765Actual
3806106600.002021-11-2110165Budget
1167112147.002022-06-212875Actual
27073334.002023-09-217365Actual
2588120.002021-10-226815Actual
832235956.002022-03-243975Actual
3046878.002023-12-226915Actual
18811729.002023-01-217765Actual
16753426.002022-11-219215Actual
21879137.002023-04-218965Actual
3279022571.002024-02-212875Actual
4826473.002021-12-226615Actual
18769209.002023-01-216715Actual
83028764.002022-03-24875Actual
2190619116.002023-04-213375Actual
71127.002022-02-219615Actual
1986534101.002023-02-211975Actual
3621926181.002024-05-223375Actual
10522630.002022-05-228765Actual
158772588.002021-09-213575Actual
338400.002021-08-216615Actual
943113715.002022-04-212875Actual
373411053.002024-06-218765Actual
14797138270.002022-09-212975Actual
1679238500.002022-11-219965Actual
1496324.002021-09-219015Actual
22822189.002023-05-228915Actual
198538.002023-02-219665Actual
20878209.002023-03-248965Actual
2287917659.002023-05-222875Actual
48783360.002021-12-226165Actual
198272342.002023-02-216265Actual
35039162.002024-04-218465Actual
10534454012.002022-05-22675Actual
167304809.002022-11-216115Actual
22838546.002023-05-226665Actual
1053773549.002022-05-221375Actual
824429200.002022-03-246065Budget
159039327.002021-09-213975Actual
8194516.002022-03-246615Actual
28240488.002023-10-229265Actual
3848784.002024-07-228265Actual
1567508096.002021-09-21475Actual
359550.002021-08-218115Budget
30526681549.002023-12-22475Actual
28238366.002023-10-229065Actual
3737039407.002024-06-213475Actual
607140825.002022-01-213175Actual
104849600.002022-05-226365Budget
30485492.002023-12-229215Actual
1479111450.002022-09-212075Actual
13759117.002022-08-218365Actual
264870.002021-10-227165Budget
1987115282.002023-02-212875Actual
48222284.002021-12-226215Actual
3928700.002021-08-216365Budget
35031334.002024-04-217465Actual
38481281.002024-07-227465Actual
21849318.002023-04-219415Actual
25946219.002023-08-217865Actual
6015196.002022-01-216865Actual
3388677.002024-03-238265Actual
393831522.902024-08-208575Actual
33872889.002024-03-236565Actual
603647.002022-01-218265Actual
1784723934.002022-12-223875Actual
594329760.002022-01-216015Actual
8254414.002022-03-246665Actual
2673550.002021-10-228765Budget
2185911729.002023-04-216365Actual
25907369.002023-08-217315Actual
12707189.002022-07-228415Actual
1267343056.002022-07-226015Actual
1677178.002022-11-217165Actual
1881553.002023-01-218265Actual
145437080.002021-09-216015Actual
1472362.002021-09-217315Actual
1272128300.002022-07-225265Budget
270315664.002021-10-223375Actual
1784320571.002022-12-223375Actual
2940225145.002023-11-21775Actual
16776689.002022-11-217765Actual
5969907.002022-01-218015Actual
9415352500.002022-04-2110165Budget
350225399.002024-04-216365Actual
2593968.002023-08-216965Actual
9390650.002022-04-217765Budget
10518123.002022-05-228465Actual
3850656274.002024-07-221475Actual
1545382.002021-09-218165Actual
20829195.002023-03-246815Actual
3615289.002024-05-228215Actual
5981650.002022-01-218715Budget
27061146716.002023-09-215665Actual
377060.002021-11-217165Budget
715845.002022-02-218265Actual
2383318133.002023-06-215265Actual
9348650.002022-04-218715Budget
23809430.002023-06-216615Actual
10491273.002022-05-226765Actual
59462380.002022-01-216215Actual
83068232.002022-03-241875Actual
832613584.002022-03-2410075Actual
2711131566.002023-09-213275Actual
1378034101.002022-08-211975Actual
2818150053.002023-10-226015Actual
218264414.002023-04-216215Actual
2821458664.002023-10-226065Actual
7073399.002022-02-216515Actual
147522231.002022-09-216265Actual
1678053.002022-11-218265Actual
9350204.002022-04-219015Actual
5960300.002022-01-217315Budget
6013266.002022-01-216765Actual
153070.002021-09-217165Budget
2090892953.002023-03-243775Actual
282011053.002023-10-228715Actual

Generated 2024-09-20 04:14:34.028 UTC