[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 1750   SKIP 250   SHUFFLE   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4918132.002021-12-228565Actual
9371441.002022-04-216565Actual
60628232.002022-01-211875Actual
2490213942.002023-07-22875Actual
8214840.002022-03-248015Actual
71299200.002022-02-216365Budget
4896750.002021-12-227265Budget
93882100.002022-04-217665Budget
1877270.002023-01-217115Actual
7152200.002022-02-217865Budget
147943790.002022-09-212375Actual
27082162.002023-09-218465Actual
187909.002023-01-219615Actual
36147716.002024-05-227615Actual
4888154.002021-12-226765Actual
1678053.002022-11-218265Actual
9334204.002022-04-217815Actual
29350806.002023-11-218115Actual
36194-232.002024-05-229165Actual
37307281.002024-06-218915Actual
1576038500.002022-10-229965Actual
4884380.002021-12-226565Budget
82390.002022-03-245465Budget
35038195.002024-04-218365Actual
493774080.002021-12-221575Actual
8297498900.002022-03-2410165Budget
9351-163.002022-04-219115Actual
1883213572.002023-01-21875Actual
59928000.002022-01-215365Budget
832119220.002022-03-243875Actual
607918871.002022-01-214075Actual
2940714817.002023-11-211875Actual
2598244321.002023-08-213475Actual
37325328.002024-06-216765Actual
486633698.002021-12-225265Actual
16766518.002022-11-216565Actual
2593144078.002023-08-216065Actual
35043270.002024-04-219065Actual
4839380.002021-12-227615Budget
4931748052.002021-12-22475Actual
37336715.002024-06-218165Actual
25918851.002023-08-218715Actual
6056503823.002022-01-21675Actual
4916145.002021-12-228465Actual
3615289.002024-05-228215Actual
14767359.002022-09-218165Actual
1882438637.002023-01-219465Actual
8220200.002022-03-248315Budget
8252480.002022-03-246565Budget
9399200.002022-04-218365Budget
9317436.002022-04-216615Actual
3848784.002024-07-228265Actual
3505797922.002024-04-211575Actual
1782814954.002022-12-22875Actual
2941830785.002023-11-213375Actual
4858650.002021-12-228715Budget
36155250.002024-05-228515Actual
27037302.002023-09-216815Actual
384664534.002024-07-225465Actual
1784925524.002022-12-224075Actual
719831140.002022-02-213775Actual
25983122974.002023-08-213575Actual
7105650.002022-02-218715Budget
938080.002022-04-217165Budget
14783680659.002022-09-21675Actual
18811729.002023-01-217765Actual
16756137834.002022-11-211225Actual
36154275.002024-05-228415Actual
15711680.002022-10-228015Actual
1779613218.002022-12-226365Actual
15745184.002022-10-227865Actual
2824915462.002023-10-22875Actual
936115000.002022-04-215765Budget
48688700.002021-12-225365Budget
29378962.002023-11-217265Actual
24900697138.002023-07-22675Actual
3851768817.002024-07-223175Actual
27081195.002023-09-218365Actual
832235956.002022-03-243975Actual
259442190.002023-08-217665Actual
24872374.002023-07-226665Actual
25950202.002023-08-218365Actual
25923423.002023-08-219415Actual
60648067.002022-01-212075Actual
2937648.002023-11-216965Actual
1779348438.002022-12-226065Actual
1480144310.002022-09-213475Actual
7162100.002022-02-218465Budget
24882177.002023-07-227865Actual
483364.002021-12-227115Actual
2941325805.002023-11-212475Actual
18818147.002023-01-218565Actual
495813323.002021-12-2210075Actual
36157298.002024-05-228915Actual
177614145.002022-12-226115Actual
3850947217.002024-07-221975Actual
82482200.002022-03-246265Budget
717584800.002022-02-2110165Budget
15719251.002022-10-229015Actual
599029058.002022-01-215265Actual
8205200.002022-03-247415Budget
168063790.002022-11-212375Actual
7095480.002022-02-218115Budget
9320200.002022-04-216815Budget
2710114817.002023-09-211875Actual
35044-216.002024-04-219165Actual
9396380.002022-04-218165Budget
4852209.002021-12-228315Actual
17825664309.002022-12-22475Actual
6027650.002022-01-217765Budget
270606186.002023-09-215465Actual
178369088.002022-12-222275Actual
6039200.002022-01-218465Budget
1680234101.002022-11-211975Actual
17803661.002022-12-227265Actual
5978200.002022-01-218415Budget
488313000.002021-12-226365Budget
14775-163.002022-09-219165Actual
38493432.002024-07-229065Actual
372901105.002024-06-216615Actual
28220328.002023-10-226765Actual
1878038.002023-01-218215Actual
36140970.002024-05-226615Actual
15702243.002022-10-226715Actual
17766135.002022-12-226815Actual
5967227.002022-01-217815Actual
2708056.002023-09-218265Actual
8206232.002022-03-247415Actual
606536940.002022-01-212175Actual
28186351.002023-10-226715Actual
167656022.002022-11-216365Actual
2936849514.002023-11-216065Actual
1578154699.002022-10-223475Actual
6046214.002022-01-219065Actual
37331338.002024-06-217465Actual
59888.002022-01-219615Actual
2936286424.002023-11-211225Actual
4952107678.002021-12-223775Actual
28233256.002023-10-228365Actual
18802566.002023-01-216665Actual
823516100.002022-03-245265Budget
4836332.002021-12-227315Actual
28206292.002023-10-229415Actual
717780042.002022-02-21475Actual
1680110701.002022-11-211875Actual
36195387.002024-05-229265Actual
1884848453.002023-01-213475Actual
1885616471.002023-01-2110075Actual
6028680.002022-01-217765Actual
25940105.002023-08-217165Actual
487728800.002021-12-226065Budget
1884720986.002023-01-213375Actual
1681220571.002022-11-213375Actual
29387231.002023-11-218365Actual
719638480.002022-02-213475Actual
1785217999.002022-12-2210075Actual
1675830109.002022-11-215365Actual
5980164.002022-01-218515Actual
25962300467.002023-08-2110165Actual
270334424.002023-09-216215Actual
8211200.002022-03-247815Budget
25964586269.002023-08-21675Actual
718171963.002022-02-211375Actual
484960.002021-12-228215Actual
3501638.002024-04-215465Actual
2596611725.002023-08-21875Actual
607317582.002022-01-213375Actual
94248232.002022-04-211875Actual
34995527.002024-04-217315Actual
3620797709.002024-05-221575Actual
1777638.002022-12-228215Actual
18777170.002023-01-217815Actual
25953729.002023-08-218765Actual
1479518637.002022-09-212475Actual
2711131566.002023-09-213275Actual
82947.002022-03-249665Actual
4857720.002021-12-228715Actual
17790111.002022-12-225465Actual
607217537.002022-01-213275Actual
361649442.002024-05-225265Actual
9376200.002022-04-216865Budget
28199229.002023-10-228415Actual
4906194.002021-12-227865Actual
2940316189.002023-11-21875Actual
3736426343.002024-06-212475Actual
27115174736.002023-09-213775Actual
6054363227.002022-01-2110165Actual
7153720.002022-02-218065Actual
17829102065.002022-12-221375Actual
281834109.002023-10-226215Actual
14772540.002022-09-218765Actual
36193290.002024-05-229065Actual
24873189.002023-07-226765Actual
27053403.002023-09-219015Actual
35066209982.002024-04-212975Actual
2933554896.002023-11-216015Actual
2707164.002023-09-217165Actual
8229-192.002022-03-249115Actual
604934287.002022-01-219465Actual
36181302.002024-05-227465Actual
1784226763.002022-12-223275Actual
270451296.002023-09-218015Actual
7202259528.002022-02-214375Actual
1480544121.002022-09-213975Actual
718526232.002022-02-211975Actual
1576768279.002022-10-221475Actual
27040556.002023-09-217315Actual
71127.002022-02-219615Actual
9373401.002022-04-216665Actual
1883122326.002023-01-21775Actual
2709894991.002023-09-211375Actual
828050.002022-03-248265Budget
384501179.002024-07-228015Actual
349884772.002024-04-216215Actual
5972480.002022-01-218115Budget
3846953820.002024-07-226065Actual
35029269.002024-04-217265Actual
594229000.002022-01-216015Budget
16774298.002022-11-217465Actual
1578425512.002022-10-223875Actual
28219638.002023-10-226665Actual
8299473488.002022-03-24475Actual
15720-201.002022-10-229115Actual
384981070.002024-07-229765Actual
16739322.002022-11-217415Actual
3616814163.002024-05-225765Actual
17818-230.002022-12-229165Actual
1784150764.002022-12-223175Actual
38446325.002024-07-227415Actual
2598732596.002023-08-214075Actual
494138158.002021-12-222175Actual
16747160.002022-11-218415Actual
15715125.002022-10-228415Actual
15728144604.002022-10-225665Actual
16773332.002022-11-217365Actual
7150650.002022-02-217765Budget
35025277.002024-04-216765Actual
35024549.002024-04-216665Actual
17780608.002022-12-228715Actual
3850411602.002024-07-22875Actual
5963380.002022-01-217615Budget
83028764.002022-03-24875Actual
71471053.002022-02-217665Actual
9394808.002022-04-218065Actual
4828280.002021-12-226715Budget
1577034101.002022-10-221975Actual
37293122.002024-06-216915Actual
14764513.002022-09-217765Actual
34997654.002024-04-217615Actual
49407408.002021-12-222075Actual

Generated 2024-09-20 22:05:03.702 UTC