[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 625  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14756150.002022-11-116765Actual
14720503.002022-11-116515Actual
1490200.002021-11-118415Budget
3278159950.002024-04-121475Actual
2288436769.002023-07-123475Actual
3847216183.002024-09-116365Actual
2286343000.002023-07-129965Actual
32724330.002024-04-127815Actual
2939613.002024-01-119665Actual
3506212711.002024-06-112275Actual
29394421.002024-01-119265Actual
9338478.002022-06-118115Actual
270220968.002021-12-123275Actual
15787062.002021-11-112275Actual
25923423.002023-10-119415Actual
16742216.002023-01-117815Actual
24914157602.002023-09-112975Actual
30514212.002024-02-118465Actual
2654180.002021-12-127465Actual
3724194.002022-01-117815Actual
2658676.002021-12-127765Actual
137412709.002022-10-116165Actual
9393650.002022-06-118065Budget
38489259.002024-09-118465Actual
1377515301.002022-10-11875Actual
12685171.002022-09-116815Actual
3158763342.002024-03-126015Actual
36191891.002024-07-128765Actual
29346573.002024-01-117615Actual
13731484.002022-10-119215Actual
70712100.002022-04-136215Budget
305074138.002024-02-117665Actual
11556168.002022-08-116815Actual
1987115282.002023-04-132875Actual
3803134.002022-01-119765Actual
3736772013.002024-08-113175Actual
1378925524.002022-10-113275Actual
8233133051.002022-05-141225Actual
2653200.002021-12-127465Budget
943515024.002022-06-113375Actual
37003100.002022-01-116115Budget
198214136.002023-04-135365Actual
3727480.002022-01-118115Budget
12784320500.002022-09-1110165Budget
293551053.002024-01-118715Actual
18855922581.002023-03-134675Actual
304937339.002024-02-115765Actual
12783337398.002022-09-1110165Actual
26322600.002021-12-126165Budget
3618759.002024-07-128265Actual
71887062.002022-04-132275Actual
416200.002021-10-117865Budget
22852131.002023-07-128365Actual
2190216640.002023-06-112875Actual
282011053.002023-12-128715Actual
42140.002021-10-118265Budget
488224070.002022-02-116365Actual
22857216.002023-07-129065Actual
607140825.002022-03-133175Actual
6046214.002022-03-139065Actual
1163854.002022-08-118265Actual
198693828.002023-04-132375Actual
1377910701.002022-10-111875Actual
23816344.002023-08-117615Actual
607718815.002022-03-133875Actual
1054712017.002022-07-122875Actual
38445456.002024-09-117315Actual
8285100.002022-05-148565Budget
3160380.002024-03-128215Actual
35039162.002024-06-118465Actual
35036585.002024-06-118165Actual
467-657203.802021-10-114375Actual
338813507.002024-05-137665Actual
16749743.002023-01-118715Actual
10440104.002022-07-127115Actual
8220200.002022-05-148315Budget
2597722336.002023-10-112875Actual
2086488.002023-05-147165Actual
17781144.002023-02-118915Actual
82462195.002022-05-146165Actual
2586200.002021-12-126715Budget
248683728.002023-09-116165Actual
9407164.002022-06-118965Actual
5985-222.002022-03-139115Actual
493634394.002022-02-111475Actual
5971561.002022-03-138115Actual
12701596.002022-09-118115Actual
3621424999.002024-07-122475Actual
20880-257.002023-05-149165Actual
37552534.002022-01-116165Actual
1482850.002021-11-118015Budget
188009488.002023-03-136365Actual
31612317.002024-03-129415Actual
22805360.002023-07-126615Actual
23828-259.002023-08-119115Actual
8272630.002022-05-147765Actual
15709644.002022-12-127715Actual
603550.002022-03-138265Budget
1988122302.002023-04-134075Actual
3387110332.002024-05-136365Actual
2384753.002023-08-117165Actual
12708200.002022-09-118415Budget
1578154699.002022-12-123475Actual
2936716037.002024-01-115765Actual
14730219.002022-11-117815Actual
6034480.002022-03-138165Budget
38451730.002024-09-118115Actual
3773301.002022-01-117365Actual
21848448.002023-06-119215Actual
3852462974.002024-09-113975Actual
12726103500.002022-09-115665Budget
930932000.002022-06-116015Actual
270139952.002021-12-123175Actual
33841265.002024-05-136715Actual
157239.002022-12-129615Actual
14802164688.002022-11-113575Actual
228032825.002023-07-126215Actual
3052821297.002024-02-11775Actual
15706326.002021-11-11875Actual
30526681549.002024-02-11475Actual
25936619.002023-10-116665Actual
29388189.002024-01-118465Actual
11610480.002022-08-116565Budget
35009-396.002024-06-119115Actual
1480255.002021-11-117815Actual
20912-148500.002023-05-144375Actual
2825516150.002023-12-122075Actual
27084891.002023-11-118765Actual
2085485031.002023-05-145665Actual
2617173.002021-12-128915Actual
3851015706.002024-09-112075Actual
361377952.002024-07-126115Actual
32722643.002024-04-127615Actual
18809344.002023-03-137465Actual
30518353.002024-02-119065Actual
428100.002021-10-118565Budget
29406166746.002024-01-111575Actual
32719131.002024-04-127115Actual
36145649.002024-07-127315Actual
304811134.002024-02-118715Actual
2942435340.002024-01-114075Actual
248802645.002023-09-117665Actual
8192480.002022-05-146515Budget
1679010.002023-01-119665Actual
32717302.002024-04-126815Actual
1479111450.002022-11-112075Actual
1560228.002021-11-119265Actual
2677-214.002021-12-129165Actual
15750143.002022-12-128465Actual
4873123664.002022-02-115665Actual
3932244.002021-10-116365Actual
607918871.002022-03-134075Actual
26972945.002021-12-122375Actual
49347559.002022-02-11875Actual
370750.002021-10-118715Budget
4872142200.002022-02-115665Budget
434232.002021-10-119265Actual
3506428225.002024-06-112475Actual
9392200.002022-06-117865Budget
7106630.002022-04-138715Actual
6044630.002022-03-138765Actual
489232.002022-02-116965Actual
2941830785.002024-01-113375Actual
1680234101.002023-01-111975Actual
24873189.002023-09-116765Actual
2491623045.002023-09-113275Actual
3280323981.002024-04-1210075Actual
830726232.002022-05-141975Actual
2594958.002023-10-118265Actual
15792886.002021-11-112375Actual
2591467.002023-10-118215Actual
23890147194.002023-08-113575Actual
383413062.002022-01-1110075Actual
1475832.002022-11-116965Actual
3053513483.002024-02-112075Actual
397503.002021-10-116665Actual
6039200.002022-03-138465Budget
21870502.002023-06-117765Actual
14773133.002022-11-118965Actual
24861120734.002023-09-111225Actual
17851812338.002023-02-114675Actual
21875125.002023-06-118365Actual
1983334.002023-04-136965Actual
1533218.002021-11-117365Actual
1372358.002022-10-118215Actual
3390847217.002024-05-131975Actual
27100123931.002023-11-111575Actual
187928434.002023-03-135265Actual
2933554896.002024-01-116015Actual
1784320571.002023-02-113375Actual
28226342.002023-12-127465Actual
18829610670.002023-03-13475Actual
355200.002021-10-117815Budget
1987928142.002023-04-133875Actual
3722650.002022-01-117715Budget
71172312.002022-04-135365Actual
327581137.002024-04-127765Actual
1478765343.002022-11-111475Actual
1984338.002023-04-138265Actual
2664480.002021-12-128165Budget
1883396703.002023-03-131375Actual
15719251.002022-12-129015Actual
31678776715.002024-03-124675Actual
45916943.002021-10-113375Actual
19802363.002023-04-137415Actual
3161517756.002024-03-125265Actual
126762650.002022-09-116215Actual
358850.002021-10-118015Budget
19806788.002023-04-138015Actual
30508917.002024-02-117765Actual
9370480.002022-06-116565Budget
157314514.002022-12-126165Actual
6041100.002022-03-138565Budget
38322700.002021-10-115665Budget
349876136.002024-06-116115Actual
24905128273.002023-09-111575Actual
249109180.002023-09-112275Actual
198538.002023-04-139665Actual
12716378.002022-09-119215Actual
3277113707.002024-04-129465Actual
2825314817.002023-12-121875Actual
2673550.002021-12-128765Budget
375813000.002022-01-116365Budget
16769180.002023-01-116865Actual
3389529882.002024-05-139465Actual
3785561.002022-01-118165Actual
228462877.002023-07-127665Actual
24845317.002023-09-117615Actual
27054-322.002023-11-119115Actual
28250110169.002023-12-121375Actual
27094733543.002023-11-11475Actual
37329749.002024-08-117265Actual
11632200.002022-08-117865Budget
3342035.002021-10-116215Actual
1474912298.002022-11-115765Actual
1552114.002021-11-118465Actual
1478038500.002022-11-119965Actual
382515824.002022-01-113375Actual
34990712.002024-06-116615Actual
2710512584.002023-11-112275Actual
605810076.002022-03-13875Actual
2598033625.002023-10-113275Actual
2597214076.002023-10-112075Actual
1783210701.002023-02-111875Actual
2942362325.002024-01-113975Actual
1987018249.002023-04-132475Actual
259286072.002023-10-115465Actual
2708936904.002023-11-119465Actual
4859185.002022-02-118915Actual
3507824687.002024-06-1110075Actual

Generated 2024-11-10 07:30:28.004 UTC