[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 968  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
82492195.002022-05-156265Actual
3389613.002024-05-149665Actual
4908650.002022-02-128065Budget
607317582.002022-03-143375Actual
13754578.002022-10-127765Actual
10441416.002022-07-137315Actual
16748149.002023-01-128515Actual
714070.002022-04-147165Actual
600128280.002022-03-146065Actual
10512380.002022-07-138165Budget
607681091.002022-03-143775Actual
4890119.002022-02-126865Actual
38447562.002024-09-127615Actual
1881553.002023-03-148265Actual
31612317.002024-03-139415Actual
1047929300.002022-07-136065Budget
1776739.002023-02-126915Actual
137412709.002022-10-126165Actual
24844236.002023-09-127415Actual
7167132.002022-04-148965Actual
3280032939.002024-04-134075Actual
6046214.002022-03-149065Actual
33863123735.002024-05-141225Actual
2674720.002021-12-138765Actual
7134273.002022-04-146765Actual
1577034101.002022-12-131975Actual
19809163.002023-04-148315Actual
1784320571.002023-02-123375Actual
1371457.002022-10-126915Actual
33877137.002024-05-147165Actual
376940.002022-01-127165Actual
3785561.002022-01-128165Actual
8268200.002022-05-157465Budget
32748983.002024-04-136565Actual
708280.002022-04-147115Budget
30465710.002024-02-126615Actual
2617173.002021-12-138915Actual
594229000.002022-03-146015Budget
1987427258.002023-04-143275Actual
8300438230.002022-05-15675Actual
3342035.002021-10-126215Actual
3385272.002024-05-148215Actual
936115000.002022-06-125765Budget
270451296.002023-11-128015Actual
32756434.002024-04-137465Actual
46320232.002021-10-123875Actual
9386208.002022-06-127465Actual
491150.002022-02-128265Budget
1680815961.002023-01-122875Actual
1533218.002021-11-127365Actual
21876105.002023-06-128465Actual
2593300.002021-12-137315Budget
22810290.002023-07-137315Actual
12708200.002022-09-128415Budget
3806106600.002022-01-1210165Budget
1278811363.002022-09-12875Actual
1985920486.002023-04-14775Actual
2185911729.002023-06-126365Actual
25660-16755.302023-10-119275Actual
3386214.002024-05-149615Actual
2598244321.002023-10-123475Actual
9346131.002022-06-128515Actual
8263480.002022-05-157265Budget
19863124317.002023-04-141575Actual
2820945338.002023-12-135265Actual
327432913.002024-04-135765Actual
38440596.002024-09-126615Actual
267913986.002021-12-139465Actual
29382948.002024-01-127765Actual
20841155.002023-05-158415Actual
14741448.002022-11-129215Actual
29380269.002024-01-127465Actual
27085176.002023-11-128965Actual
3706503.002022-01-126615Actual
7096436.002022-04-148115Actual
7145200.002022-04-147465Budget
831312931.002022-05-152875Actual
5987249.002022-03-149415Actual
429550.002021-10-128765Budget
9314480.002022-06-126515Actual
25913644.002023-10-128115Actual
20907121643.002023-05-153575Actual
259334523.002023-10-126265Actual
37329749.002024-08-127265Actual
828050.002022-05-158265Budget
10510690.002022-07-138065Actual
10523120.002022-07-138965Actual
23853184.002023-08-127865Actual
4863252.002022-02-129415Actual
3847216183.002024-09-126365Actual
9349133.002022-06-128915Actual
10505686.002022-07-137765Actual
15762812279.002022-12-13475Actual
37311334.002024-08-129415Actual
10558131839.002022-07-134375Actual
35040157.002024-06-128565Actual
427112.002021-10-128565Actual
3277213.002024-04-139665Actual
10559497272.002022-07-134675Actual
30472624.002024-02-127615Actual
8273178.002022-05-157865Actual
2287917659.002023-07-132875Actual
7192110940.002022-04-142975Actual
3808343048.002022-01-12675Actual
4824550.002022-02-126515Budget
5952256.002022-03-146715Actual
832318871.002022-05-154075Actual
2593968.002023-10-126965Actual
26351800.002021-12-136265Budget
380438500.002022-01-129965Actual
399200.002021-10-126765Budget
2711131566.002023-11-123275Actual
1679624785.002023-01-12775Actual
38221575.002021-10-125665Actual
34997654.002024-06-127615Actual
2939613.002024-01-129665Actual
15792886.002021-11-122375Actual
21839542.002023-06-128115Actual
33880405.002024-05-147465Actual
12783337398.002022-09-1210165Actual
1053985354.002022-07-131575Actual
305101081.002024-02-128065Actual
18775341.002023-03-147615Actual
2825929569.002023-12-132475Actual
2090115622.002023-05-152875Actual
3781227.002022-01-127865Actual
2288925771.002023-07-134075Actual
361385963.002024-07-136215Actual
2185635880.002023-06-126065Actual
818732960.002022-05-156015Actual
6043650.002022-03-148765Budget
719013888.002022-04-142475Actual
33846283.002024-05-147415Actual
416200.002021-10-127865Budget
1498432.002021-11-129215Actual
11614200.002022-08-126765Budget
36181302.002024-07-137465Actual
3166312838.002024-03-132275Actual
376842.002022-01-126965Actual
13772721264.002022-10-12475Actual
3735947217.002024-08-121975Actual
3167025894.002024-03-133375Actual
10529138.002022-07-139765Actual
282116974.002023-12-135465Actual
2191024460.002023-06-123875Actual
2598538602.002023-10-123875Actual
15754286.002022-12-139065Actual
27061146716.002023-11-125665Actual
34992270.002024-06-126815Actual
2618266.002021-12-139015Actual
158417346.002021-11-123275Actual
832077240.002022-05-153775Actual
3736212838.002024-08-122275Actual
2388416301.002023-08-122875Actual
6022345.002022-03-147365Actual
127342100.002022-09-126265Budget
14797138270.002022-11-122975Actual
21871155.002023-06-127865Actual
228032825.002023-07-136215Actual
1986610165.002023-04-142075Actual
8275650.002022-05-158065Budget
19840161.002023-04-147865Actual
22854105.002023-07-138565Actual
2711831223.002023-11-124075Actual
14782789001.002022-11-12475Actual
7091200.002022-04-147815Budget
3807129198.002022-01-12475Actual
198222255.002023-04-145465Actual
18855922581.002023-03-144675Actual
1273029300.002022-09-126065Budget
93573800.002022-06-125265Budget
42140.002021-10-128265Budget
33894530.002024-05-149265Actual
1053773549.002022-07-131375Actual
9329380.002022-06-127615Budget
25947901.002023-10-128065Actual
25964586269.002023-10-12675Actual
338841240.002024-05-148065Actual
23811162.002023-08-126815Actual
238402411.002023-08-126265Actual
373411053.002024-08-128765Actual
2484134.002023-09-126915Actual
31606223.002024-03-138515Actual
6051570.002022-03-149765Actual
59443571.002022-03-146115Actual
706627160.002022-04-146015Actual
2582480.002021-12-136515Budget
259442190.002023-10-127665Actual
218256069.002023-06-126115Actual
49022900.002022-02-127665Budget
1280438180.002022-09-123475Actual
238063893.002023-08-126115Actual
5979200.002022-03-148515Budget
3620797709.002024-07-131575Actual
720118490.002022-04-144075Actual
30506378.002024-02-127465Actual
4831200.002022-02-126815Budget
3737533282.002024-08-124075Actual
1491200.002021-11-128515Budget
2710313483.002023-11-122075Actual
16743848.002023-01-128015Actual
8284116.002022-05-158465Actual
1982427579.002023-04-145765Actual
37338248.002024-08-128365Actual
1784849815.002023-02-123975Actual
71283854.002022-04-146365Actual
10497650.002022-07-137265Budget
2940915261.002024-01-122075Actual
32776247387.002024-04-13475Actual
9381961.002022-06-127265Actual
17778110.002023-02-128415Actual
7109-156.002022-04-149115Actual
24846571.002023-09-127715Actual
35029269.002024-06-127265Actual
2710512584.002023-11-122275Actual
188409088.002023-03-142275Actual
3619943000.002024-07-139965Actual
18791143381.002023-03-141225Actual
1168041550.002022-08-123975Actual
28247773118.002023-12-13675Actual
7149686.002022-04-147765Actual
8299473488.002022-05-15475Actual
373061215.002024-08-128715Actual
16756137834.002023-01-121225Actual
3506767518.002024-06-123175Actual
11555280.002022-08-126715Budget
2183157.002023-06-126915Actual
1161980.002022-08-127165Budget
4919630.002022-02-128765Actual
21827569.002023-06-126515Actual
2089246654.002023-05-151475Actual
3732214983.002024-08-126365Actual
12760158.002022-09-127865Actual
2183286.002023-06-127115Actual
23849236.002023-08-127365Actual
14729728.002022-11-127715Actual
383336285.002022-01-124675Actual
3736522806.002024-08-122875Actual
208993828.002023-05-152375Actual
1681626827.002023-01-123875Actual

Generated 2024-11-11 04:13:53.183 UTC