[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 437  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1679010.002023-01-119665Actual
36191891.002024-07-128765Actual
116089600.002022-08-116365Budget
154740.002021-11-118265Budget
362135301.002024-07-122375Actual
27042636.002023-11-117615Actual
6033459.002022-03-138165Actual
2585380.002021-12-126615Budget
12773550.002022-09-118765Budget
15009.002021-11-119615Actual
1494750.002021-11-118715Budget
35010660.002024-06-119215Actual
9314480.002022-06-116515Actual
158863996.002021-11-113775Actual
3621165438.002024-07-122175Actual
361385963.002024-07-126215Actual
25953729.002023-10-118765Actual
1570579.002022-12-127115Actual
29354234.002024-01-118515Actual
1056011886.002022-07-1210075Actual
14755289.002022-11-116665Actual
4903650.002022-02-117765Budget
11612342.002022-08-116665Actual
8285100.002022-05-148565Budget
28192585.002023-12-127615Actual
2822270.002023-12-126965Actual
1166176720.002022-08-111375Actual
33866109060.002024-05-135665Actual
5965734.002022-03-137715Actual
25942400.002023-10-117365Actual
116221115.002022-08-117265Actual
13787148680.002022-10-112975Actual
22852131.002023-07-128365Actual
36140970.002024-07-126615Actual
16752-256.002023-01-119115Actual
29389185.002024-01-118565Actual
38521162263.002024-09-113575Actual
13712264.002022-10-116715Actual
24844236.002023-09-117415Actual
13792111357.002022-10-113575Actual
351380.002021-10-117615Budget
327231157.002024-04-127715Actual
3704550.002022-01-116515Budget
37324627.002024-08-116665Actual
13776110173.002022-10-111375Actual
23842324.002023-08-116565Actual
3794100.002022-01-118565Budget
10437240.002022-07-126815Actual
2488542.002023-09-118265Actual
2592727042.002023-10-115365Actual
38475246.002024-09-116765Actual
1377910701.002022-10-111875Actual
12786568166.002022-09-11675Actual
28185691.002023-12-126615Actual
32770556.002024-04-129265Actual
28212150832.002023-12-125665Actual
270139952.002021-12-123175Actual
197935735.002023-04-136115Actual
104283000.002022-07-126215Budget
941129940.002022-06-119465Actual
24861120734.002023-09-111225Actual
15707328.002022-12-127415Actual
33859-278.002024-05-139115Actual
469-51614.002021-10-114675Actual
126754417.002022-09-116115Actual
1054344653.002022-07-122175Actual
25988350000.002023-10-114275Actual
82947.002022-05-149665Actual
116043058.002022-08-116165Actual
385467.002021-10-115765Actual
60032600.002022-03-136165Budget
37296466.002024-08-117415Actual
26334108.002021-12-126165Actual
2825314817.002023-12-121875Actual
1047140819.002022-07-121225Actual
23828-259.002023-08-119115Actual
147522231.002022-11-116265Actual
21828518.002023-06-116615Actual
2491722025.002023-09-113375Actual
32761790.002024-04-128165Actual
2936113.002024-01-119615Actual
11577200.002022-08-118315Budget
23808473.002023-08-116515Actual
2597014817.002023-10-111875Actual
9334204.002022-06-117815Actual
24924-277997.002023-09-114375Actual
8288550.002022-05-148765Budget
2283022786.002023-07-125365Actual
1167420015.002022-08-113275Actual
3851426074.002024-09-112475Actual
93132100.002022-06-116215Budget
4887380.002022-02-116665Budget
12743200.002022-09-116765Budget
3165773674.002024-03-121475Actual
2088310.002023-05-149665Actual
38440596.002024-09-116615Actual
71252300.002022-04-136165Budget
1682116640.002023-01-1110075Actual
269913062.002021-12-122875Actual
12692191.002022-09-117415Actual
2387710701.002023-08-111875Actual
228769272.002023-07-122275Actual
6070113226.002022-03-132975Actual
8253455.002022-05-146565Actual
10488380.002022-07-126665Budget
10464720.002022-07-128715Actual
82482200.002022-05-146265Budget
16739322.002023-01-117415Actual
1055231463.002022-07-123475Actual
5961200.002022-03-137415Budget
1479200.002021-11-117815Budget
19883971486.002023-04-134675Actual
428100.002021-10-118565Budget
2583328.002021-12-126515Actual
3728468.002022-01-118115Actual
36183846.002024-07-127765Actual
371490.002022-01-117115Budget
33899382688.002024-05-1310165Actual
10559497272.002022-07-124675Actual
2083188.002023-05-147115Actual
10435280.002022-07-126715Budget
157526232.002021-11-111975Actual
70701901.002022-04-136215Actual
14781491939.002022-11-1110165Actual
10432647.002022-07-126615Actual
356210.002021-10-117815Actual
3277113707.002024-04-129465Actual
607585187.002022-03-133575Actual
26551650.002021-12-127665Actual
1495211.002021-11-118915Actual
8219184.002022-05-148315Actual
5977185.002022-03-138415Actual
384375368.002024-09-116115Actual
2710821395.002023-11-112875Actual
24877295.002023-09-117265Actual
9350204.002022-06-119015Actual
13755151.002022-10-117865Actual
942526232.002022-06-111975Actual
601659.002022-03-136965Actual
11610480.002022-08-116565Budget
1280564446.002022-09-113575Actual
23845115.002023-08-116865Actual
18817165.002023-03-138465Actual
1467200.002021-11-116815Budget
32730234.002024-04-128515Actual
9406630.002022-06-118765Actual
361561215.002024-07-128715Actual
23843295.002023-08-116665Actual
2490949687.002023-09-112175Actual
3776188.002022-01-117465Actual
12719109092.002022-09-111225Actual
1578020155.002022-12-123375Actual
28191363.002023-12-127415Actual
20902136788.002023-05-142975Actual
8222160.002022-05-148415Actual
146854.002021-11-116915Actual
35071134124.002024-06-113575Actual
3716336.002022-01-117315Actual
3808343048.002022-01-11675Actual
7086200.002022-04-137415Budget
158015680.002021-11-112475Actual
4847480.002022-02-118115Budget
29425634925.002024-01-114375Actual
48783360.002022-02-116165Actual
1272418780.002022-09-115465Actual
20866361.002023-05-147365Actual
1882510.002023-03-139665Actual
15754286.002022-12-129065Actual
338377130.002024-05-136115Actual
37484800.002022-01-115365Budget
2190216640.002023-06-112875Actual
3622460377.002024-07-123975Actual
36174468.002024-07-126665Actual
7094705.002022-04-138015Actual
10492210.002022-07-126865Actual
15750143.002022-12-128465Actual
198284136.002023-04-136365Actual
29352293.002024-01-118315Actual
2386843000.002023-08-119965Actual
8215480.002022-05-148115Budget
16751320.002023-01-119015Actual
24874142.002023-09-116865Actual
29373437.002024-01-116665Actual
48951444.002022-02-117265Actual
11574556.002022-08-118115Actual
2185523459.002023-06-115765Actual
9328200.002022-06-117415Budget
21854105578.002023-06-115665Actual
3780684.002022-01-117765Actual
33846283.002024-05-137415Actual
25984128721.002023-10-113775Actual
32736321.002024-04-129415Actual
105408232.002022-07-121875Actual
6056503823.002022-03-13675Actual
3392368767.002024-05-133975Actual
177622638.002023-02-116215Actual
38526-14610.002024-09-114375Actual
932356.002022-06-117115Actual
2704780.002023-11-118215Actual
137412709.002022-10-116165Actual
21834304.002023-06-117415Actual
17797443.002023-02-116565Actual
11579200.002022-08-118415Budget
1479252447.002022-11-112175Actual
1156072.002022-08-117115Actual
21862138.002023-06-116765Actual
32748983.002024-04-126565Actual
1499285.002021-11-119415Actual
16750208.002023-01-118915Actual
38474468.002024-09-116665Actual
147537379.002022-11-116365Actual
10434320.002022-07-126715Actual
59443571.002022-03-136115Actual
3387689.002024-05-136965Actual
3732167.002022-01-118315Actual
327393884.002024-04-125265Actual
717438500.002022-04-139965Actual
19817288.002023-04-139415Actual
2598033625.002023-10-113275Actual
9319200.002022-06-116715Budget
2387910272.002023-08-112075Actual
10508200.002022-07-127865Budget
2940225145.002024-01-11775Actual
7091200.002022-04-137815Budget
17787146871.002023-02-111225Actual
2491317999.002023-09-112875Actual
22855608.002023-07-128765Actual
830726232.002022-05-141975Actual
157255504.002022-12-125265Actual
93113000.002022-06-116115Budget
156910302.002021-11-11775Actual
2186547.002023-06-117165Actual
3278447217.002024-04-121975Actual
30532143897.002024-02-111575Actual
3736832252.002024-08-113275Actual
832318871.002022-05-144075Actual
36192189.002024-07-128965Actual
3502890.002024-06-117165Actual
2387312186.002023-08-11875Actual
2287410058.002023-07-122075Actual
3847216183.002024-09-116365Actual
1776036732.002023-02-116015Actual
105452916.002022-07-122375Actual
4845924.002022-02-118015Actual
16783147.002023-01-118565Actual
13798-140576.802022-10-114375Actual
711325181.002022-04-131225Actual
18785140.002023-03-138915Actual

Generated 2024-11-10 12:28:30.429 UTC