[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 3626   SHUFFLE   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29344471.002024-01-137315Actual
2826025627.002023-12-142875Actual
2710313483.002023-11-132075Actual
28261224394.002023-12-142975Actual
2936313364.002024-01-135265Actual
2820713.002023-12-149615Actual
2934270.002024-01-136915Actual
2709243000.002023-11-139965Actual
94248232.002022-06-131875Actual
281931053.002023-12-147715Actual
29397432.002024-01-139765Actual
28204-306.002023-12-149115Actual
2942237510.002024-01-133875Actual
2941424216.002024-01-132875Actual
281824622.002023-12-146115Actual
28190501.002023-12-147315Actual
941129940.002022-06-139465Actual
2821319430.002023-12-145765Actual
28231737.002023-12-148165Actual
2709894991.002023-11-131375Actual
29382948.002024-01-137765Actual
2826835325.002023-12-143875Actual
28250110169.002023-12-141375Actual
28240488.002023-12-149265Actual
939753.002022-06-138265Actual
29415212040.002024-01-132975Actual
29365344.002024-01-135465Actual
294125248.002024-01-132375Actual
28225471.002023-12-147365Actual
2827037399.002023-12-144075Actual
293551053.002024-01-138715Actual
2823273.002023-12-148265Actual
942235585.002022-06-131475Actual
9405550.002022-06-138765Budget
94207821.002022-06-13875Actual
2710114817.002023-11-131875Actual
2942362325.002024-01-133975Actual
2937112028.002024-01-136365Actual
944412800.002022-06-1310075Actual
2827325862.002023-12-1410075Actual
28252168539.002023-12-141575Actual
93872884.002022-06-137665Actual
28267174579.002023-12-143775Actual
29392315.002024-01-139065Actual
2711757431.002023-11-133975Actual
2821032384.002023-12-145365Actual
2710821395.002023-11-132875Actual
2826554118.002023-12-143475Actual
942381338.002022-06-131575Actual
2825665438.002023-12-142175Actual
29358-349.002024-01-139115Actual
28194305.002023-12-147815Actual
27093549789.002023-11-1310165Actual
29426520029.002024-01-134675Actual
29421107121.002024-01-133775Actual
9384291.002022-06-137365Actual
293695081.002024-01-136165Actual
282361053.002023-12-148765Actual
2821458664.002023-12-146065Actual
2708936904.002023-11-139465Actual
293901053.002024-01-138765Actual
27086270.002023-11-139065Actual
293702540.002024-01-136265Actual
2711226181.002023-11-133375Actual
2940225145.002024-01-13775Actual
29375176.002024-01-136865Actual
27087-216.002023-11-139165Actual
2710466980.002023-11-132175Actual
28266196019.002023-12-143575Actual
9396380.002022-06-138165Budget
28192585.002023-12-147615Actual
2939520272.002024-01-139465Actual
943774805.002022-06-133575Actual
28247773118.002023-12-14675Actual
28205509.002023-12-149215Actual
2826971414.002023-12-143975Actual
29339638.002024-01-136615Actual
2936662878.002024-01-135665Actual
94286991.002022-06-132275Actual
28186351.002023-12-146715Actual
9409-202.002022-06-139165Actual
9402168.002022-06-138465Actual
2941734654.002024-01-133275Actual
29354234.002024-01-138515Actual
282461096304.002023-12-14475Actual
29420119024.002024-01-133575Actual
944120015.002022-06-134075Actual
2709618866.002023-11-13775Actual
942737752.002022-06-132175Actual
94127.002022-06-139665Actual
27085176.002023-11-138965Actual
2941954961.002024-01-133475Actual
29350806.002024-01-138115Actual
2826336027.002023-12-143275Actual
29393-252.002024-01-139165Actual
2709970136.002023-11-131475Actual
27082162.002023-11-138465Actual
2936849514.002024-01-136065Actual
28223106.002023-12-147165Actual
2937776.002024-01-137165Actual
293491301.002024-01-138015Actual
2826261675.002023-12-143175Actual
2824915462.002023-12-14875Actual
9403148.002022-06-138565Actual
293365069.002024-01-136115Actual
282154815.002023-12-146165Actual
94267738.002022-06-132075Actual
27115174736.002023-11-133775Actual
9416320464.002022-06-1310165Actual
2825314817.002023-12-141875Actual
9394808.002022-06-138065Actual
28198264.002023-12-148315Actual
2710247217.002023-11-131975Actual
2940316189.002024-01-13875Actual
941438500.002022-06-139965Actual
2710724730.002023-11-132475Actual
93882100.002022-06-137665Budget
282281031.002023-12-147765Actual
27120232543.002023-11-134675Actual
28272493773.002023-12-144675Actual
9390650.002022-06-137765Budget
28233256.002023-12-148365Actual
9410336.002022-06-139265Actual
28196752.002023-12-148115Actual
2825516150.002023-12-142075Actual
943515024.002022-06-133375Actual
2942435340.002024-01-134075Actual
9432120090.002022-06-132975Actual
2825929569.002023-12-142475Actual
29338702.002024-01-136515Actual
2711061800.002023-11-133175Actual
2711131566.002023-11-133275Actual
271065301.002023-11-132375Actual
9406630.002022-06-138765Actual
29374234.002024-01-136765Actual
29394421.002024-01-139265Actual
293471031.002024-01-137715Actual
9407164.002022-06-138965Actual
29401809449.002024-01-13675Actual
9395500.002022-06-138165Actual
9401100.002022-06-138465Budget
29400452820.002024-01-13475Actual
28237238.002023-12-148965Actual
941913543.002022-06-13775Actual
29385691.002024-01-138165Actual
2711344329.002023-11-133475Actual
28184761.002023-12-146515Actual
2942722571.002024-01-1310075Actual
29348315.002024-01-137815Actual
28238366.002023-12-149065Actual
943629015.002022-06-133475Actual
29389185.002024-01-138565Actual
281834109.002023-12-146215Actual
2936286424.002024-01-131225Actual
2938666.002024-01-138265Actual
942526232.002022-06-131975Actual
28187269.002023-12-146815Actual
2941112838.002024-01-132275Actual
28239-293.002023-12-149165Actual
281951216.002023-12-148015Actual
2937648.002024-01-136965Actual
2819776.002023-12-148215Actual
282431595.002023-12-149765Actual
29372480.002024-01-136565Actual
943337080.002022-06-133175Actual
29341246.002024-01-136815Actual
939850.002022-06-138265Budget
29356284.002024-01-138915Actual
2711638966.002023-11-133875Actual
28212150832.002023-12-145665Actual
29379380.002024-01-137365Actual
2818150053.002023-12-146015Actual
9415352500.002022-06-1310165Budget
9442278149.002022-06-134375Actual
282275143.002023-12-147665Actual
28206292.002023-12-149415Actual
293841118.002024-01-138065Actual
2712121630.002023-11-1310075Actual
29352293.002024-01-138315Actual
9392200.002022-06-137865Budget
2939843000.002024-01-139965Actual
27083157.002023-11-138565Actual
944035956.002022-06-133975Actual
2821723316.002023-12-146365Actual
2825447217.002023-12-141975Actual
2825712584.002023-12-142275Actual
29425634925.002024-01-134375Actual
9385200.002022-06-137465Budget
29357436.002024-01-139015Actual
2936716037.002024-01-135765Actual
28191363.002023-12-147415Actual
28221246.002023-12-146865Actual
27094733543.002023-11-13475Actual
2933554896.002024-01-136015Actual
9400185.002022-06-138365Actual
28226342.002023-12-147465Actual
29340328.002024-01-136715Actual
2824213.002023-12-149665Actual
28235204.002023-12-148565Actual
29345344.002024-01-137415Actual
943014635.002022-06-132475Actual
29406166746.002024-01-131575Actual
2941662325.002024-01-133175Actual
28218702.002023-12-146565Actual
9413419.002022-06-139765Actual
282116974.002023-12-145465Actual
29391205.002024-01-138965Actual
9404100.002022-06-138565Budget
9418391050.002022-06-13675Actual
2941830785.002024-01-133375Actual
94292945.002022-06-132375Actual
2818876.002023-12-146915Actual
2935184.002024-01-138215Actual
28245647685.002023-12-1410165Actual
28229302.002023-12-147865Actual
2711831223.002023-11-134075Actual
2820945338.002023-12-145265Actual
2824827212.002023-12-14775Actual
28200211.002023-12-148515Actual
29346573.002024-01-137615Actual
29359582.002024-01-139215Actual
9391205.002022-06-137865Actual
29399267291.002024-01-1310165Actual
293812258.002024-01-137665Actual
2936113.002024-01-139615Actual
2941076696.002024-01-132175Actual
29343106.002024-01-137115Actual
282711209261.002023-12-144375Actual
29388189.002024-01-138465Actual
282164213.002023-12-146265Actual
282301192.002023-12-148065Actual
29387231.002024-01-138365Actual
29353262.002024-01-138415Actual
28203382.002023-12-149015Actual
282241166.002023-12-147265Actual
2940714817.002024-01-131875Actual
29404118989.002024-01-131375Actual
29380269.002024-01-137465Actual
270911384.002023-11-139765Actual
293373943.002024-01-136215Actual
2709713618.002023-11-13875Actual
28220328.002023-12-146765Actual
2825174219.002023-12-141475Actual
2826430785.002023-12-143375Actual
27095680941.002023-11-13675Actual
293642672.002024-01-135365Actual
9399200.002022-06-138365Budget
27088360.002023-11-139265Actual
27109187338.002023-11-132975Actual
282585248.002023-12-142375Actual
28189122.002023-12-147115Actual
282011053.002023-12-148715Actual
9443519456.002022-06-134675Actual
2940847217.002024-01-131975Actual
29383294.002024-01-137865Actual
943113715.002022-06-132875Actual
943418680.002022-06-133275Actual
2710512584.002023-11-132275Actual
27084891.002023-11-138765Actual
28208220212.002023-12-141225Actual
27119955953.002023-11-134375Actual
28202248.002023-12-148915Actual
29360313.002024-01-139415Actual
2822270.002023-12-146965Actual
943921850.002022-06-133875Actual
2709011.002023-11-139665Actual
2941325805.002024-01-132475Actual
2824443000.002023-12-149965Actual
28199229.002023-12-148415Actual
9386208.002022-06-137465Actual
943858516.002022-06-133775Actual
9393650.002022-06-138065Budget
27114232138.002023-11-133575Actual
9408252.002022-06-139065Actual
2940584182.002024-01-131475Actual
2940915261.002024-01-132075Actual
9389623.002022-06-137765Actual
2824149067.002023-12-149465Actual
942160417.002022-06-131375Actual
27100123931.002023-11-131575Actual
29373437.002024-01-136665Actual
2939613.002024-01-139665Actual
9417443369.002022-06-13475Actual
28185691.002023-12-146615Actual
28234220.002023-12-148465Actual
29378962.002024-01-137265Actual
28219638.002023-12-146665Actual

Generated 2024-11-13 03:39:09.467 UTC