[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 375  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11629550.002022-08-117765Budget
11581163.002022-08-118515Actual
22807140.002023-07-126815Actual
11614200.002022-08-116765Budget
357806.002021-10-118015Actual
1677052.002023-01-116965Actual
159039327.002021-11-113975Actual
18835143867.002023-03-131575Actual
27044327.002023-11-117815Actual
26967132.002021-12-122275Actual
15747452.002022-12-128165Actual
8292232.002022-05-149265Actual
23814298.002023-08-117315Actual
1883810058.002023-03-132075Actual
3392236417.002024-05-133875Actual
824527440.002022-05-146065Actual
1677178.002023-01-117165Actual
2659224.002021-12-127865Actual
13724203.002022-10-118315Actual
270334424.002023-11-116215Actual
3785561.002022-01-118165Actual
380438500.002022-01-119965Actual
10487480.002022-07-126565Budget
2821458664.002023-12-126065Actual
25952161.002023-10-118565Actual
33855202.002024-05-138515Actual
21843155.002023-06-118515Actual
9408252.002022-06-119065Actual
1783075521.002023-02-111475Actual
37371151141.002024-08-113575Actual
19829336.002023-04-136565Actual
10497650.002022-07-127265Budget
29353262.002024-01-118415Actual
1780268.002023-02-117165Actual
38494-346.002024-09-119165Actual
11653511.002022-08-119765Actual
2280145881.002023-07-126015Actual
27084891.002023-11-118765Actual
1877270.002023-03-137115Actual
720412147.002022-04-1310075Actual
495322052.002022-02-113875Actual
93652195.002022-06-116165Actual
30515193.002024-02-118565Actual
2593968.002023-10-116965Actual
1987928142.002023-04-133875Actual
19831156.002023-04-136765Actual
1883468540.002023-03-131475Actual
45143030.002021-10-112175Actual
11642100.002022-08-118465Budget
3274457587.002024-04-126065Actual
2818150053.002023-12-126015Actual
228023766.002023-07-126115Actual
831983083.002022-05-143575Actual
21872592.002023-06-118065Actual
36202478968.002024-07-12675Actual
12757540.002022-09-117765Actual
1474200.002021-11-117415Budget
281824622.002023-12-126115Actual
1578154699.002022-12-123475Actual
15700533.002022-12-126515Actual
147512975.002022-11-116165Actual
12699850.002022-09-118015Budget
23870626521.002023-08-11475Actual
38168561.002022-01-112075Actual
2616750.002021-12-128715Budget
1479615791.002022-11-112875Actual
416200.002021-10-117865Budget
3278712838.002024-04-122275Actual
31651443914.002024-03-1210165Actual
3882600.002021-10-116165Budget
28266196019.002023-12-123575Actual
327251336.002024-04-128015Actual
2936313364.002024-01-115265Actual
22849638.002023-07-128065Actual
37331338.002024-08-117465Actual
21913-245450.002023-06-114375Actual
2621243.002021-12-129415Actual
37357101124.002024-08-111575Actual
1884720986.002023-03-133375Actual
2491989077.002023-09-113575Actual
599133400.002022-03-135265Budget
19848153.002023-04-138965Actual
17816187.002023-02-118965Actual
38501650677.002024-09-11475Actual
30479221.002024-02-118415Actual
2642192.002021-12-126765Actual
16738386.002023-01-117315Actual
2597624999.002023-10-112475Actual
33906111226.002024-05-131575Actual
228344100.002023-07-126165Actual
411846.002021-10-117665Actual
2710313483.002023-11-112075Actual
369929000.002022-01-116015Budget
3280032939.002024-04-124075Actual
1378248334.002022-10-112175Actual
2492617999.002023-09-1110075Actual
832119220.002022-05-143875Actual
32716403.002024-04-126715Actual
2938666.002024-01-118265Actual
3279336370.002024-04-123275Actual
4887380.002022-02-116665Budget
30500327.002024-02-116765Actual
605716106.002022-03-13775Actual
2189017035.002023-06-11775Actual
37313141508.002024-08-111225Actual
24872374.002023-09-116665Actual
27037302.002023-11-116815Actual
5982720.002022-03-138715Actual
9332650.002022-06-117715Budget
23824143.002023-08-118515Actual
3848784.002024-09-118265Actual
362135301.002024-07-122375Actual
349192.002021-10-117415Actual
23823162.002023-08-118415Actual
3852822806.002024-09-1110075Actual
282164213.002023-12-126265Actual
12706200.002022-09-118315Budget
37344-278.002024-08-119165Actual
1576038500.002022-12-129965Actual
709843.002022-04-138215Actual
16734281.002023-01-116715Actual
7156380.002022-04-138165Budget
59950.002022-03-135465Budget
826263.002022-05-147165Actual
605810076.002022-03-13875Actual
1986253525.002023-04-131475Actual
1167420015.002022-08-113275Actual
7131480.002022-04-136565Budget
3849632847.002024-09-119465Actual
417650.002021-10-118065Budget
1878038.002023-03-138215Actual
27068208.002023-11-116765Actual
4827480.002022-02-116615Budget
21888433796.002023-06-11475Actual
831831903.002022-05-143475Actual
381738970.002022-01-112175Actual
3048714.002024-02-119615Actual
2601200.002021-12-127815Budget
2089410701.002023-05-141875Actual
2824443000.002023-12-129965Actual
1524144.002021-11-116765Actual
4856167.002022-02-118515Actual
48688700.002022-02-115365Budget
304964074.002024-02-116265Actual
820180.002022-05-147115Budget
36176188.002024-07-126865Actual
13769951.002022-10-119765Actual
12726103500.002022-09-115665Budget
3731955973.002024-08-116065Actual
4915200.002022-02-118465Budget
30470508.002024-02-117315Actual
2709243000.002023-11-119965Actual
3390310111.002024-05-13875Actual
17831140574.002023-02-111575Actual
2597722336.002023-10-112875Actual
2283339961.002023-07-126065Actual
305385248.002024-02-112375Actual
351380.002021-10-117615Budget
1526200.002021-11-116865Budget
13747162.002022-10-116865Actual
595772.002022-03-137115Actual
31627293.002024-03-126865Actual
21866704.002023-06-117265Actual
24903112936.002023-09-111375Actual
228911197871.002023-07-124675Actual
43953300.002021-10-1110165Budget
14781491939.002022-11-1110165Actual
15735245.002022-12-126665Actual
3851212711.002024-09-112275Actual
16781185.002023-01-118365Actual
36184254.002024-07-127865Actual
1474534435.002022-11-115265Actual
12771100.002022-09-118565Budget
4532886.002021-10-112375Actual
2940225145.002024-01-11775Actual
594229000.002022-03-136015Budget
15717608.002022-12-128715Actual
481929000.002022-02-116015Budget
23816344.002023-08-117615Actual
12678477.002022-09-116515Actual
1268648.002022-09-116915Actual
6020726.002022-03-137265Actual
2939520272.002024-01-119465Actual
269913062.002021-12-122875Actual
3902293.002021-10-116265Actual
338501217.002024-05-138015Actual
10522630.002022-07-128765Actual
20902136788.002023-05-142975Actual
1478513613.002022-11-11875Actual
11598130500.002022-08-115665Budget
3852337510.002024-09-113875Actual
19809163.002023-04-138315Actual
361481288.002024-07-127715Actual
1280919443.002022-09-114075Actual
38458358.002024-09-119015Actual
10465153.002022-07-128915Actual
3737823041.002024-08-1110075Actual
349884772.002024-06-116215Actual
1884316980.002023-03-132875Actual
35029269.002024-06-117265Actual
3707480.002022-01-116615Budget
29415212040.002024-01-112975Actual
38455202.002024-09-118515Actual
293471031.002024-01-117715Actual
2381370.002023-08-117115Actual
238512843.002023-08-117665Actual
31605235.002024-03-128415Actual
151326400.002021-11-116065Budget
603647.002022-03-138265Actual
27078946.002023-11-118065Actual
17798402.002023-02-116665Actual
3167144887.002024-03-123475Actual
38459-286.002024-09-119115Actual
26376781.002021-12-126365Actual
20880-257.002023-05-149165Actual
5977185.002022-03-138415Actual
35023604.002024-06-116565Actual
24838307.002023-09-116615Actual
18816185.002023-03-138365Actual
494917262.002022-02-113375Actual
19835827.002023-04-137265Actual
60648067.002022-03-132075Actual
20871811.002023-05-148065Actual
126754417.002022-09-116115Actual
1880698.002023-03-137165Actual
17810478.002023-02-118165Actual
70701901.002022-04-136215Actual
4828280.002022-02-116715Budget
1272522500.002022-09-115465Budget
18770155.002023-03-136815Actual
32748983.002024-04-126565Actual
11574556.002022-08-118115Actual
31617631.002024-03-125465Actual
6047-171.002022-03-139165Actual
1782110.002023-02-119665Actual
14767359.002022-11-118165Actual
1555550.002021-11-118765Budget
1982361159.002023-04-135665Actual
1272026991.002022-09-115265Actual
15724179804.002022-12-121225Actual
1491200.002021-11-118515Budget
3794100.002022-01-118565Budget
4432552.002021-10-11775Actual
10534454012.002022-07-12675Actual
29375176.002024-01-116865Actual
82381.002022-05-145465Actual
11570226.002022-08-117815Actual
147943790.002022-11-112375Actual
35042176.002024-06-118965Actual
1478765343.002022-11-111475Actual

Generated 2024-11-10 07:52:17.885 UTC