[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
374537775.002022-01-101225Actual
3847216183.002024-09-106365Actual
1165918201.002022-08-10775Actual
15718163.002022-12-118915Actual
494734084.002022-02-103175Actual
6070113226.002022-03-122975Actual
154838.002021-11-108265Actual
1988122302.002023-04-124075Actual
5977185.002022-03-128415Actual
27077249.002023-11-107865Actual
5967227.002022-03-127815Actual
259334523.002023-10-106265Actual
31637761.002024-03-118165Actual
25960693.002023-10-109765Actual
4829240.002022-02-106715Actual
177896609.002023-02-105365Actual
282164213.002023-12-116265Actual
270431145.002023-11-107715Actual
35050299992.002024-06-1010165Actual
352384.002021-10-107615Actual
832077240.002022-05-133775Actual
42240.002021-10-108265Actual
14783680659.002022-11-10675Actual
14765154.002022-11-107865Actual
37592244.002022-01-106365Actual
1156072.002022-08-107115Actual
1982022063.002023-04-125265Actual
17772589.002023-02-107715Actual
3852038173.002024-09-103475Actual
4855200.002022-02-108515Budget
15707328.002022-12-117415Actual
2705916493.002023-11-105265Actual
27035791.002023-11-106615Actual
208563387.002023-05-136165Actual
3507035952.002024-06-103475Actual
4886293.002022-02-106665Actual
43838500.002021-10-109965Actual
1782044172.002023-02-109465Actual
4897300.002022-02-107365Budget
3928700.002021-10-106365Budget
38488293.002024-09-108365Actual
7073399.002022-04-126515Actual
3506015113.002024-06-102075Actual
31624842.002024-03-116565Actual
147512975.002022-11-106165Actual
18820215.002023-03-128965Actual
17778110.002023-02-108415Actual
44295647.002021-10-10675Actual
419414.002021-10-108165Actual
8281140.002022-05-138365Actual
20840177.002023-05-138315Actual
93573800.002022-06-105265Budget
600128280.002022-03-126065Actual
828050.002022-05-138265Budget
18783105.002023-03-128515Actual
14772540.002022-11-108765Actual
21847-269.002023-06-109115Actual
22837601.002023-07-116565Actual
248959.002023-09-109665Actual
2933554896.002024-01-106015Actual
37296466.002024-08-107415Actual
9381961.002022-06-107265Actual
1570579.002022-12-117115Actual
29421107121.002024-01-103775Actual
27076810.002023-11-107765Actual
38451730.002024-09-108115Actual
3389613.002024-05-129665Actual
1280720232.002022-09-103875Actual
5949550.002022-03-126515Budget
327478739.002024-04-116365Actual
15782152352.002022-12-113575Actual
10430712.002022-07-116515Actual
4907749.002022-02-108065Actual
1681570376.002023-01-103775Actual
282585248.002023-12-112375Actual
1167514545.002022-08-103375Actual
7130609.002022-04-126565Actual
3780684.002022-01-107765Actual
10446440.002022-07-117615Actual
30505450.002024-02-107365Actual
18854378712.002023-03-124375Actual
25964586269.002023-10-10675Actual
1577517472.002022-12-112475Actual
821750.002022-05-138215Budget
38474468.002024-09-106665Actual
712329200.002022-04-126065Budget
3806106600.002022-01-1010165Budget
1567508096.002021-11-10475Actual
1480255.002021-11-107815Actual
1498432.002021-11-109215Actual
8233133051.002022-05-131225Actual
13747162.002022-10-106865Actual
4956776615.002022-02-104375Actual
396380.002021-10-106665Budget
11658521905.002022-08-10675Actual
38459-286.002024-09-109115Actual
282461096304.002023-12-11475Actual
3767152.002022-01-106865Actual
71471053.002022-04-127665Actual
1988415961.002023-04-1210075Actual
4860285.002022-02-109015Actual
13778153018.002022-10-101575Actual
60051900.002022-03-126265Budget
11613380.002022-08-106665Budget
2614160.002021-12-118515Actual
2825516150.002023-12-112075Actual
13798-140576.802022-10-104375Actual
11583650.002022-08-108715Budget
339380.002021-10-106615Budget
1578549440.002022-12-113975Actual
82462195.002022-05-136165Actual
3792185.002022-01-108465Actual
30514212.002024-02-108465Actual
12719109092.002022-09-101225Actual
3736014372.002024-08-102075Actual
2942435340.002024-01-104075Actual
32782115104.002024-04-111575Actual
820256.002022-05-137115Actual
15709644.002022-12-117715Actual
1987427258.002023-04-123275Actual
12754210.002022-09-107465Actual
30527790647.002024-02-10675Actual
105369080.002022-07-11875Actual
270220968.002021-12-113275Actual
2601200.002021-12-117815Budget
127322084.002022-09-106165Actual
4905200.002022-02-107865Budget
381526232.002022-01-101975Actual
269024679.002021-12-111475Actual
3167438602.002024-03-113875Actual
3052915812.002024-02-10875Actual
12811842611.002022-09-104675Actual
942737752.002022-06-102175Actual
263126400.002021-12-116065Budget
384823478.002024-09-107665Actual
3764200.002022-01-106765Actual
32776247387.002024-04-11475Actual
33892397.002024-05-129065Actual
37484800.002022-01-105365Budget
10548105222.002022-07-112975Actual
1571341.002022-12-118215Actual
2641364.002021-12-116665Actual
12757540.002022-09-107765Actual
2086361.002023-05-136965Actual
17819384.002023-02-109265Actual
25792355.002021-12-116115Actual
259004140.002023-10-106215Actual
15735245.002022-12-116665Actual
3736178807.002024-08-102175Actual
832235956.002022-05-133975Actual
2659224.002021-12-117865Actual
35029269.002024-06-107265Actual
10531133106.002022-07-1110165Actual
31600343.002024-03-117815Actual
28266196019.002023-12-113575Actual
600614529.002022-03-126365Actual
1554100.002021-11-108565Budget
1371457.002022-10-106915Actual
2187436.002023-06-108265Actual
12685171.002022-09-106815Actual
39384-13706.102024-10-099275Actual
304751243.002024-02-108015Actual
35045360.002024-06-109265Actual
35017111264.002024-06-105665Actual
1782110.002023-02-109665Actual
1681220571.002023-01-103375Actual
7141480.002022-04-127265Budget
59472200.002022-03-126215Budget
350549600.002024-06-10875Actual
1576910701.002022-12-111875Actual
3773301.002022-01-107365Actual
44926232.002021-10-101975Actual
2934270.002024-01-106915Actual
26285650.002021-12-115765Actual
3715300.002022-01-107315Budget
3052139205.002024-02-109465Actual
2492247642.002023-09-103975Actual
36176188.002024-07-116865Actual
21876105.002023-06-108465Actual
33866109060.002024-05-125665Actual
350001488.002024-06-108015Actual
1163854.002022-08-108265Actual
1166526232.002022-08-101975Actual
6034480.002022-03-128165Budget
19795726.002023-04-126515Actual
2654180.002021-12-117465Actual
1484643.002021-11-108115Actual
22807140.002023-07-116815Actual
2710247217.002023-11-101975Actual
208682618.002023-05-137665Actual
47013976.002021-10-1010075Actual
9348650.002022-06-108715Budget
4837216.002022-02-107415Actual
13726162.002022-10-108515Actual
21866704.002023-06-107265Actual
29358-349.002024-01-109115Actual
495322052.002022-02-103875Actual
4488232.002021-10-101875Actual
14739336.002022-11-109015Actual
1054939702.002022-07-113175Actual
1883810058.002023-03-122075Actual
21903145704.002023-06-102975Actual
350158999.002024-06-105365Actual
3501399997.002024-06-101225Actual
36145649.002024-07-117315Actual
2703887.002023-11-106915Actual
14737743.002022-11-108715Actual
19883971486.002023-04-124675Actual
5960300.002022-03-127315Budget
24924-277997.002023-09-104375Actual
3047776.002024-02-108215Actual
2389345844.002023-08-103975Actual
2492617999.002023-09-1010075Actual
2088310.002023-05-139665Actual
15751130.002022-12-118565Actual
29388189.002024-01-108465Actual
824215991.002022-05-135765Actual
14811039.002021-11-108015Actual
38106860.002022-01-10875Actual
1497-259.002021-11-109115Actual
14731875.002022-11-108015Actual
8325450854.002022-05-134675Actual
93642300.002022-06-106165Budget
31629122.002024-03-117165Actual
156129118.002021-11-109465Actual
2592414.002023-10-109615Actual
711946600.002022-04-125665Budget
380-250.002021-10-105365Budget
1681823293.002023-01-104075Actual
218692024.002023-06-107665Actual
2667200.002021-12-118365Actual
7136203.002022-04-126865Actual
29401809449.002024-01-10675Actual
3384482.002024-05-127115Actual
371490.002022-01-107115Budget
38516218220.002024-09-102975Actual
338383241.002024-05-126215Actual
13713198.002022-10-106815Actual
137423048.002022-10-106265Actual
16740429.002023-01-107615Actual
10534454012.002022-07-11675Actual
16787-262.002023-01-109165Actual
36161344.002024-07-119415Actual
3932244.002021-10-106365Actual
238402411.002023-08-106265Actual
12781563.002022-09-109765Actual
31673161199.002024-03-113775Actual
713980.002022-04-127165Budget
21877100.002023-06-108565Actual
33846283.002024-05-127415Actual

Generated 2024-11-10 02:21:29.080 UTC