[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 875  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167752839.002022-11-217665Actual
7132480.002022-02-216665Budget
7136203.002022-02-216865Actual
2490475290.002023-07-221475Actual
2640380.002021-10-226665Budget
11583650.002022-06-218715Budget
1526200.002021-09-216865Budget
38486806.002024-07-228165Actual
1541162.002021-09-217865Actual
7154650.002022-02-218065Budget
2671160.002021-10-228565Actual
2090354934.002023-03-243175Actual
26972945.002021-10-222375Actual
238961366029.002023-06-214675Actual
70692987.002022-02-216115Actual
30514212.002023-12-228465Actual
22810290.002023-05-227315Actual
12784320500.002022-07-2210165Budget
18774290.002023-01-217415Actual
30483369.002023-12-229015Actual
1592710156.002021-09-214375Actual
177953479.002022-12-226265Actual
25920462.002023-08-219015Actual
13721909.002022-08-218015Actual
8206232.002022-03-247415Actual
31608255.002024-01-218915Actual
16739322.002022-11-217415Actual
31635306.002024-01-217865Actual
1884550289.002023-01-213175Actual
167633939.002022-11-216165Actual
30527790647.002023-12-22675Actual
3721667.002021-11-217715Actual
3786480.002021-11-218165Budget
25782700.002021-10-226115Budget
27085176.002023-09-218965Actual
94267738.002022-04-212075Actual
3502890.002024-04-217165Actual
49267.002021-12-229665Actual
2703153903.002023-09-216015Actual
105408232.002022-05-221875Actual
33858348.002024-03-239015Actual
23891133724.002023-06-213775Actual
187941130.002023-01-215465Actual
9349133.002022-04-218915Actual
18821330.002023-01-219065Actual
3390545501.002024-03-231475Actual
83112945.002022-03-242375Actual
2709618866.002023-09-21775Actual
1373893669.002022-08-215665Actual
28245647685.002023-10-2210165Actual
38480395.002024-07-227365Actual
33879547.002024-03-237365Actual
22819145.002023-05-228415Actual
717584800.002022-02-2110165Budget
3851831223.002024-07-223275Actual
27109187338.002023-09-212975Actual
712329200.002022-02-216065Budget
315911105.002024-01-216615Actual
1487200.002021-09-218315Budget
2821458664.002023-10-226065Actual
11644151.002022-06-218565Actual
3053185389.002023-12-221475Actual
26368700.002021-10-226365Budget
36226-263091.002024-05-224375Actual
495322052.002021-12-223875Actual
15708358.002022-10-227615Actual
826046.002022-03-246965Actual
293551053.002023-11-218715Actual
3161517756.002024-01-215265Actual
719638480.002022-02-213475Actual
17772589.002022-12-227715Actual
16778827.002022-11-218065Actual
20842142.002023-03-248515Actual
16749743.002022-11-218715Actual
1542200.002021-09-217865Budget
2667200.002021-10-228365Actual
1167015382.002022-06-212475Actual
1987427258.002023-02-213275Actual
3622534997.002024-05-224075Actual
17805266.002022-12-227465Actual
152831.002021-09-216965Actual
2280840.002023-05-226915Actual
601659.002022-01-216965Actual
718526232.002022-02-211975Actual
8228240.002022-03-249015Actual
327581137.002024-02-217765Actual
19837250.002023-02-217465Actual
824527440.002022-03-246065Actual
2681371.002021-10-229765Actual
3849632847.002024-07-229465Actual
259121041.002023-08-218015Actual
14761226.002022-09-217365Actual
18781131.002023-01-218315Actual
1051350.002022-05-228265Budget
2287410058.002023-05-222075Actual
5997126471.002022-01-215665Actual
4824550.002021-12-226515Budget
6008588.002022-01-216565Actual
1672946868.002022-11-216015Actual
1155848.002022-06-216915Actual
304731122.002023-12-227715Actual
3392236417.002024-03-233875Actual
126754417.002022-07-226115Actual
35044-216.002024-04-219165Actual
25923423.002023-08-219415Actual
12692191.002022-07-227415Actual
597450.002022-01-218215Budget
2670179.002021-10-228465Actual
2593300.002021-10-227315Budget
18808371.002023-01-217365Actual
10431550.002022-05-226515Budget
13751288.002022-08-217365Actual
8229-192.002022-03-249115Actual
32729257.002024-02-218415Actual
24855158.002023-07-228915Actual
941129940.002022-04-219465Actual
3742294.002021-11-219215Actual
71272856.002022-02-216265Actual
495435207.002021-12-223975Actual
151916097.002021-09-216365Actual
9383300.002022-04-217365Budget
15724179804.002022-10-221225Actual
5980164.002022-01-218515Actual
821750.002022-03-248215Budget
15777159090.002022-10-222975Actual
3846953820.002024-07-226065Actual
266657.002021-10-228265Actual
352384.002021-08-217615Actual
10505686.002022-05-227765Actual
2820713.002023-10-229615Actual
93672200.002022-04-216265Budget
3849713.002024-07-229665Actual
3504711.002024-04-219665Actual
31610-313.002024-01-219115Actual
36157298.002024-05-228915Actual
127322084.002022-07-226165Actual
1042436800.002022-05-226015Actual
3391327418.002024-03-232475Actual
2084910.002023-03-249615Actual
1167335956.002022-06-213175Actual
3622460377.002024-05-223975Actual
5976206.002022-01-218315Actual
1167897213.002022-06-213775Actual
16738386.002022-11-217315Actual
12684200.002022-07-226815Budget
16809139758.002022-11-212975Actual
9332650.002022-04-217715Budget
3051268.002023-12-228265Actual
20841155.002023-03-248415Actual
831620015.002022-03-243275Actual
15749163.002022-10-228365Actual
1679991078.002022-11-211475Actual
34444.002021-08-216915Actual
1479842698.002022-09-213175Actual
32736321.002024-02-219415Actual
19803449.002023-02-217615Actual
3731215.002024-06-219615Actual
493634394.002021-12-221475Actual
11639189.002022-06-218365Actual
3615289.002024-05-228215Actual
9408252.002022-04-219065Actual
13763126.002022-08-218965Actual
1544617.002021-09-218065Actual
71162400.002022-02-215365Budget
13776110173.002022-08-211375Actual
11612342.002022-06-216665Actual
3280323981.002024-02-2110075Actual
4909464.002021-12-228165Actual
1557111.002021-09-218965Actual
16794619317.002022-11-21475Actual
3507824687.002024-04-2110075Actual
6044630.002022-01-218765Actual
4841720.002021-12-227715Actual
2090522025.002023-03-243375Actual
1374970.002022-08-217165Actual
37317123371.002024-06-215665Actual
1884848453.002023-01-213475Actual
608212539.002022-01-2110075Actual
2190966310.002023-04-213775Actual
18823440.002023-01-219265Actual
18816185.002023-01-218365Actual
282154815.002023-10-226165Actual
23825608.002023-06-218715Actual
146990.002021-09-217115Actual
38148232.002021-11-211875Actual
10492210.002022-05-226865Actual
7084300.002022-02-217315Budget
35008495.002024-04-219015Actual
2288225524.002023-05-223275Actual
9344100.002022-04-218415Budget
11632200.002022-06-217865Budget
27037302.002023-09-216815Actual
37592244.002021-11-216365Actual
11563205.002022-06-217415Actual
12694380.002022-07-227615Budget
3053712711.002023-12-222275Actual
3737039407.002024-06-213475Actual
6031742.002022-01-218065Actual
167304809.002022-11-216115Actual
17846141611.002022-12-223775Actual
932480.002022-04-217115Budget
1525200.002021-09-216765Budget
7146267.002022-02-217465Actual
147184145.002022-09-216115Actual
3506834311.002024-04-213275Actual
12727120396.002022-07-225665Actual
1160333120.002022-06-216065Actual
720412147.002022-02-2110075Actual
2596200.002021-10-227415Budget
3351900.002021-08-216215Budget
228023766.002023-05-226115Actual
3736133.002021-11-218515Actual
14811039.002021-09-218015Actual
37542600.002021-11-216165Budget
11580182.002022-06-218415Actual
137412709.002022-08-216165Actual
7088339.002022-02-217615Actual
40255.002021-08-216965Actual
20860553.002023-03-246665Actual
25938227.002023-08-216865Actual
137094211.002022-08-216215Actual
8298383801.002022-03-2410165Actual
7152200.002022-02-217865Budget
12701596.002022-07-228115Actual
1053513118.002022-05-22775Actual
4859185.002021-12-228915Actual
2085231424.002023-03-245365Actual
11629550.002022-06-217765Budget
3498666447.002024-04-216015Actual
373050.002021-11-218215Budget
36180373.002024-05-227365Actual
36155250.002024-05-228515Actual
32777599504.002024-02-21675Actual
15752608.002022-10-228765Actual
8314113226.002022-03-242975Actual
2582480.002021-10-226515Budget
17777135.002022-12-228315Actual
467-657203.802021-08-214375Actual
1501109465.002021-09-211225Actual
34564.002021-08-217115Actual
8282200.002022-03-248365Budget
9318224.002022-04-216715Actual
2603890.002021-10-228015Actual
350322601.002024-04-217665Actual
381526232.002021-11-211975Actual
2590555.002023-08-216915Actual
315991337.002024-01-217715Actual
943921850.002022-04-213875Actual
1680719025.002022-11-212475Actual
8265300.002022-03-247365Actual

Generated 2024-09-20 03:38:39.799 UTC