[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 1500   SKIP 109   SHUFFLE   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24887125.002023-09-118465Actual
3501215.002024-06-119615Actual
3739144.002022-01-118915Actual
3736014372.002024-08-112075Actual
3731824972.002024-08-115765Actual
8228240.002022-05-149015Actual
2824149067.002023-12-129465Actual
938080.002022-06-117165Budget
3732214983.002024-08-116365Actual
384712761.002024-09-116265Actual
30532143897.002024-02-111575Actual
30484-295.002024-02-119115Actual
832318871.002022-05-144075Actual
60667062.002022-03-132275Actual
3048929356.002024-02-115265Actual
3783650.002022-01-118065Budget
32756434.002024-04-127465Actual
38168561.002022-01-112075Actual
3800371.002022-01-119265Actual
37465610.002022-01-115265Actual
27087-216.002023-11-119165Actual
338377130.002024-05-136115Actual
316237990.002024-03-126365Actual
35026208.002024-06-116865Actual
7095480.002022-04-138115Budget
25909458.002023-10-117615Actual
33879547.002024-05-137365Actual
371255.002022-01-116915Actual
37330471.002024-08-117365Actual
27056312.002023-11-119415Actual
22815814.002023-07-128015Actual
36144158.002024-07-127115Actual
31609391.002024-03-129015Actual
384648990.002024-09-115265Actual
3166867818.002024-03-123175Actual
2936662878.002024-01-115665Actual
2383318133.002023-08-115265Actual
2484134.002023-09-116915Actual
4857720.002022-02-118715Actual
4825520.002022-02-116515Actual
3054835689.002024-02-113875Actual
293642672.002024-01-115365Actual
4899166.002022-02-117465Actual
35025277.002024-06-116765Actual
258995915.002023-10-116115Actual
824527440.002022-05-146065Actual
71848232.002022-04-131875Actual
831831903.002022-05-143475Actual
7096436.002022-04-138115Actual
327432913.002024-04-125765Actual
8219184.002022-05-148315Actual
25919300.002023-10-118915Actual
29353262.002024-01-118415Actual
37323690.002024-08-116565Actual
25937308.002023-10-116765Actual
383336285.002022-01-114675Actual
3386430615.002024-05-135265Actual
9352272.002022-06-119215Actual
2597412838.002023-10-112275Actual
71162400.002022-04-135365Budget
5953280.002022-03-136715Budget
259121041.002023-10-118015Actual
48648.002022-02-119615Actual
6027650.002022-03-137765Budget
23859130.002023-08-118565Actual
712329200.002022-04-136065Budget
9385200.002022-06-117465Budget
3847216183.002024-09-116365Actual
9416320464.002022-06-1110165Actual
3055322100.002024-02-1110075Actual
28240488.002023-12-129265Actual
495435207.002022-02-113975Actual
936227440.002022-06-116065Actual
2934270.002024-01-116915Actual
3386848438.002024-05-136065Actual
2710247217.002023-11-111975Actual
60042828.002022-03-136265Actual
8207380.002022-05-147615Budget
5954200.002022-03-136815Budget
2821032384.002023-12-125365Actual
28247773118.002023-12-12675Actual
3505814817.002024-06-111875Actual
3808343048.002022-01-11675Actual
35031334.002024-06-117465Actual
93672200.002022-06-116265Budget
3622297604.002024-07-123775Actual
22848170.002023-07-127865Actual
6043650.002022-03-138765Budget
71471053.002022-04-137665Actual
6011380.002022-03-136665Budget
2707044.002023-11-116965Actual
3730286.002024-08-118215Actual
823415352.002022-05-145265Actual
25983122974.002023-10-113575Actual
281834109.002023-12-126215Actual
23845115.002023-08-116865Actual
384481011.002024-09-117715Actual
28219638.002023-12-126665Actual
282281031.002023-12-127765Actual
83068232.002022-05-141875Actual
8289113.002022-05-148965Actual
3613664584.002024-07-126015Actual
3619711.002024-07-129665Actual
2490475290.002023-09-111475Actual
33900644392.002024-05-13475Actual
29425634925.002024-01-114375Actual
70683000.002022-04-136115Budget
29350806.002024-01-118115Actual
37571900.002022-01-116265Budget
81893000.002022-05-146115Budget
8263480.002022-05-147265Budget
2381370.002023-08-117115Actual
2286984721.002023-07-121375Actual
7192110940.002022-04-132975Actual
8196200.002022-05-146715Budget
35077845348.002024-06-114675Actual
371363.002022-01-117115Actual
3761380.002022-01-116565Budget
24889608.002023-09-118765Actual
93548.002022-06-119615Actual
37299349.002024-08-117815Actual
36153313.002024-07-128315Actual
25913644.002023-10-118115Actual
2711638966.002023-11-113875Actual
33915226452.002024-05-132975Actual
3822104076.002022-01-112975Actual
71172312.002022-04-135365Actual
33855202.002024-05-138515Actual
2284160.002023-07-126965Actual
2705916493.002023-11-115265Actual
29346573.002024-01-117615Actual
2595912.002023-10-119665Actual
29387231.002024-01-118365Actual
607585187.002022-03-133575Actual
30505450.002024-02-117365Actual
493926232.002022-02-111975Actual
28185691.002023-12-126615Actual
270334424.002023-11-116215Actual
9409-202.002022-06-119165Actual
706731000.002022-04-136015Budget
60648067.002022-03-132075Actual
36180373.002024-07-127365Actual
3621835684.002024-07-123275Actual
2825174219.002023-12-121475Actual
7143300.002022-04-137365Budget
2942435340.002024-01-114075Actual
2190732510.002023-06-113475Actual
3049111.002024-02-115465Actual
83112945.002022-05-142375Actual
248609.002023-09-119615Actual
3279336370.002024-04-123275Actual
3715300.002022-01-117315Budget
33893-318.002024-05-139165Actual
2938666.002024-01-118265Actual
3849632847.002024-09-119465Actual
48748023.002022-02-115765Actual
4931748052.002022-02-11475Actual
29341246.002024-01-116815Actual
3731215.002024-08-119615Actual
25978195576.002023-10-112975Actual
38447562.002024-09-117615Actual
4885322.002022-02-116565Actual
2710466980.002023-11-112175Actual
37313141508.002024-08-111225Actual
3620814817.002024-07-121875Actual
32732278.002024-04-128915Actual
37339208.002024-08-118465Actual
603550.002022-03-138265Budget
7154650.002022-04-138065Budget
3735200.002022-01-118515Budget
3619943000.002024-07-129965Actual
36200236056.002024-07-1210165Actual
269326232.002021-12-121975Actual
293695081.002024-01-116165Actual
35044-216.002024-06-119165Actual
2281750.002023-07-128215Actual
29391205.002024-01-118965Actual
7092185.002022-04-137815Actual
3166527150.002024-03-122475Actual
7169-162.002022-04-139165Actual
3622821865.002024-07-1210075Actual
25953729.002023-10-118765Actual
29401809449.002024-01-11675Actual
4827480.002022-02-116615Budget
5989108968.002022-03-131225Actual
3704550.002022-01-116515Budget
3798278.002022-01-119065Actual
831983083.002022-05-143575Actual
3278159950.002024-04-121475Actual
38463134861.002024-09-111225Actual
9347720.002022-06-118715Actual
36193290.002024-07-129065Actual
23827324.002023-08-119015Actual
3505947217.002024-06-111975Actual
3499378.002024-06-116915Actual
31658140527.002024-03-121575Actual
37296466.002024-08-117415Actual
9355117503.002022-06-111225Actual
3850319465.002024-09-11775Actual
5965734.002022-03-137715Actual
2676268.002021-12-129065Actual
36192189.002024-07-128965Actual
33889217.002024-05-138565Actual
25920462.002023-10-119015Actual
33849318.002024-05-137815Actual
2597722336.002023-10-112875Actual
30480211.002024-02-118515Actual
35030399.002024-06-117365Actual
5955192.002022-03-136815Actual
293365069.002024-01-116115Actual
595656.002022-03-136915Actual
2706249639.002023-11-116065Actual
238352252.002023-08-115465Actual
49427062.002022-02-112275Actual
361391067.002024-07-126515Actual
25907369.002023-10-117315Actual
3616814163.002024-07-125765Actual
23849236.002023-08-117365Actual
2940316189.002024-01-11875Actual
26967132.002021-12-122275Actual
5948560.002022-03-136515Actual
3736929922.002024-08-113375Actual
38106860.002022-01-11875Actual
29385691.002024-01-118165Actual
3731200.002022-01-118315Budget
9315480.002022-06-116515Budget
30511669.002024-02-118165Actual
8225720.002022-05-148715Actual
5983181.002022-03-138915Actual
33860464.002024-05-139215Actual
5976206.002022-03-138315Actual
2709713618.002023-11-11875Actual
33888239.002024-05-138465Actual
3843658126.002024-09-116015Actual
711325181.002022-04-131225Actual
304751243.002024-02-118015Actual
3799-222.002022-01-119165Actual
384664534.002024-09-115465Actual
361665.002024-07-125465Actual
2942237510.002024-01-113875Actual
33874410.002024-05-136765Actual
26879491.002021-12-12775Actual
36155250.002024-07-128515Actual
2491847823.002023-09-113475Actual
29373437.002024-01-116665Actual
32767271.002024-04-128965Actual
304964074.002024-02-116265Actual
2592414.002023-10-119615Actual
2825665438.002023-12-122175Actual
385135196.002024-09-112375Actual

Generated 2024-11-10 21:01:57.312 UTC