[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 375   SHUFFLE   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4888154.002022-02-116765Actual
33880405.002024-05-137465Actual
316011318.002024-03-128015Actual
48688700.002022-02-115365Budget
17785234.002023-02-119415Actual
13746222.002022-10-116765Actual
30552689921.002024-02-114675Actual
22824-232.002023-07-129115Actual
17808197.002023-02-117865Actual
362049579.002024-07-12875Actual
4920650.002022-02-118765Budget
29426520029.002024-01-114675Actual
3718200.002022-01-117415Budget
59950.002022-03-135465Budget
9332650.002022-06-117715Budget
238063893.002023-08-116115Actual
14773133.002022-11-118965Actual
16820639130.002023-01-114675Actual
3166624216.002024-03-122875Actual
3789206.002022-01-118365Actual
17775399.002023-02-118115Actual
1155848.002022-08-116915Actual
9349133.002022-06-118915Actual
20829195.002023-05-146815Actual
36184254.002024-07-127865Actual
2490610701.002023-09-111875Actual
20872502.002023-05-148165Actual
33873809.002024-05-136665Actual
1166176720.002022-08-111375Actual
2936849514.002024-01-116065Actual
1272910100.002022-09-115765Budget
22857216.002023-07-129065Actual
21848448.002023-06-119215Actual
1378616980.002022-10-112875Actual
14739336.002022-11-119015Actual
33845426.002024-05-137315Actual
28221246.002023-12-126865Actual
2826430785.002023-12-123375Actual
21876105.002023-06-118465Actual
1987928142.002023-04-133875Actual
11656501900.002022-08-1110165Budget
71213211.002022-04-135765Actual
32732278.002024-04-128915Actual
8285100.002022-05-148565Budget
11621650.002022-08-117265Budget
18855922581.002023-03-134675Actual
2822270.002023-12-126965Actual
33894530.002024-05-139265Actual
3722650.002022-01-117715Budget
15741219.002022-12-127365Actual
11657971221.002022-08-11475Actual
33877137.002024-05-137165Actual
29339638.002024-01-116615Actual
3391425862.002024-05-132875Actual
248683728.002023-09-116165Actual
3739144.002022-01-118915Actual
1573316512.002022-12-126365Actual
93672200.002022-06-116265Budget
6051570.002022-03-139765Actual
373061215.002024-08-118715Actual
3053185389.002024-02-111475Actual
3505947217.002024-06-111975Actual
1986534101.002023-04-131975Actual
32765226.002024-04-128565Actual
25988350000.002023-10-114275Actual
23829432.002023-08-119215Actual
71887062.002022-04-132275Actual
2710114817.002023-11-111875Actual
3049111.002024-02-115465Actual
20887494396.002023-05-14475Actual
29406166746.002024-01-111575Actual
24855158.002023-09-118915Actual
1161980.002022-08-117165Budget
14748103936.002022-11-115665Actual
36221115892.002024-07-123575Actual
8284116.002022-05-148465Actual
12712650.002022-09-118715Budget
10489560.002022-07-126665Actual
8254414.002022-05-146665Actual
607681091.002022-03-133775Actual
3278097119.002024-04-121375Actual
2287058175.002023-07-121475Actual
3053447217.002024-02-111975Actual
23855452.002023-08-118165Actual
17813144.002023-02-118465Actual
8222160.002022-05-148415Actual
28237238.002023-12-128965Actual
23822179.002023-08-118315Actual
2595912.002023-10-119665Actual
8220200.002022-05-148315Budget
9319200.002022-06-116715Budget
9355117503.002022-06-111225Actual
2284288.002023-07-127165Actual
15788529763.002022-12-124675Actual
17765182.002023-02-116715Actual
5982720.002022-03-138715Actual
29387231.002024-01-118365Actual
37328106.002024-08-117165Actual
2389423789.002023-08-114075Actual
21882281.002023-06-119265Actual
94267738.002022-06-112075Actual
2650339.002021-12-127265Actual
116528.002022-08-119665Actual
38439655.002024-09-116515Actual
1783334101.002023-02-111975Actual
15718163.002022-12-128915Actual
30484-295.002024-02-119115Actual
9400185.002022-06-118365Actual
35044-216.002024-06-119165Actual
1278238500.002022-09-119965Actual
305385248.002024-02-112375Actual
2089010367.002023-05-14875Actual
1053773549.002022-07-121375Actual
373323510.002024-08-117665Actual
11568650.002022-08-117715Budget
607718815.002022-03-133875Actual
1161838.002022-08-116965Actual
3054835689.002024-02-113875Actual
60022545.002022-03-136165Actual
936329200.002022-06-116065Budget
2936313364.002024-01-115265Actual
25983122974.002023-10-113575Actual
3761380.002022-01-116565Budget
1988051712.002023-04-133975Actual
3795650.002022-01-118765Budget
19835827.002023-04-137265Actual
38476187.002024-09-116865Actual
22811239.002023-07-127415Actual
2824443000.002023-12-129965Actual
28250110169.002023-12-121375Actual
1576425530.002022-12-12775Actual
12749650.002022-09-117265Budget
9383300.002022-06-117365Budget
29394421.002024-01-119265Actual
2825712584.002023-12-122275Actual
3165513643.002024-03-12875Actual
14776272.002022-11-119265Actual
7091200.002022-04-137815Budget
32801-26686.002024-04-124375Actual
607217537.002022-03-133275Actual
1578915282.002022-12-1210075Actual
9338478.002022-06-118115Actual
2486740365.002023-09-116065Actual
9384291.002022-06-117365Actual
2089246654.002023-05-141475Actual
31677294113.002024-03-124375Actual
82328.002022-05-149615Actual
22840203.002023-07-126865Actual
19848153.002023-04-138965Actual
9314480.002022-06-116515Actual
3851212711.002024-09-112275Actual
36186605.002024-07-128165Actual
30471356.002024-02-117415Actual
12775105.002022-09-118965Actual
17799203.002023-02-116765Actual
2596784422.002023-10-111375Actual
35017111264.002024-06-115665Actual
24887125.002023-09-118465Actual
1987855240.002023-04-133775Actual
7085193.002022-04-137415Actual
14760368.002022-11-117265Actual
12694380.002022-09-117615Budget
2384632.002023-08-116965Actual
49013865.002022-02-117665Actual
27073334.002023-11-117365Actual
238073114.002023-08-116215Actual
116062100.002022-08-116265Budget
6061101772.002022-03-131575Actual
604934287.002022-03-139465Actual
126754417.002022-09-116115Actual
28202248.002023-12-128915Actual
2941830785.002024-01-113375Actual
33926820976.002024-05-134675Actual
361713056.002024-07-126265Actual
29404118989.002024-01-111375Actual
19809163.002023-04-138315Actual
3783650.002022-01-118065Budget
25902499.002023-10-116615Actual
3503756.002024-06-118265Actual
12741380.002022-09-116665Budget
115970.002022-08-115465Budget
15702243.002022-12-126715Actual
380438500.002022-01-119965Actual
14736155.002022-11-118515Actual
17816187.002023-02-118965Actual
16754309.002023-01-119415Actual
37299349.002024-08-117815Actual
4859185.002022-02-118915Actual
4826473.002022-02-116615Actual
1159324000.002022-08-115265Budget
33857226.002024-05-138915Actual
30467265.002024-02-116815Actual
28252168539.002023-12-121575Actual
23885142734.002023-08-112975Actual
282281031.002023-12-127765Actual
1375833.002022-10-118265Actual
27084891.002023-11-118765Actual
20866361.002023-05-147365Actual
3851165438.002024-09-112175Actual
32728293.002024-04-128315Actual
2711061800.002023-11-113175Actual
483252.002022-02-116915Actual
8325450854.002022-05-144675Actual
12693427.002022-09-117615Actual
22849638.002023-07-128065Actual
12711810.002022-09-118715Actual
1053846309.002022-07-121475Actual
30500327.002024-02-116765Actual
9404100.002022-06-118565Budget
7077200.002022-04-136715Budget
2383420400.002023-08-115365Actual
7109-156.002022-04-139115Actual
25963402468.002023-10-11475Actual
1167112147.002022-08-112875Actual
4909464.002022-02-118165Actual
33859-278.002024-05-139115Actual
11612342.002022-08-116665Actual
60253516.002022-03-137665Actual
1982022063.002023-04-135265Actual
6012200.002022-03-136765Budget
4908650.002022-02-118065Budget
34996346.002024-06-117415Actual
3771750.002022-01-117265Budget
11624280.002022-08-117365Actual
1278811363.002022-09-11875Actual
35048699.002024-06-119765Actual
269024679.002021-12-121475Actual
1277924228.002022-09-119465Actual
5975200.002022-03-138315Budget
218572945.002023-06-116165Actual
24874142.002023-09-116865Actual
2191143647.002023-06-113975Actual
1053513118.002022-07-12775Actual
38483958.002024-09-117765Actual
19863124317.002023-04-131575Actual
350001488.002024-06-118015Actual
11626173.002022-08-117465Actual
3165420608.002024-03-12775Actual
3046878.002024-02-116915Actual
20840177.002023-05-148315Actual
21830198.002023-06-116815Actual
23828-259.002023-08-119115Actual
18784608.002023-03-138715Actual
30551649329.002024-02-114375Actual
147788.002022-11-119665Actual
2388416301.002023-08-112875Actual
11614200.002022-08-116765Budget
2191024460.002023-06-113875Actual
1479518637.002022-11-112475Actual
2940714817.002024-01-111875Actual

Generated 2024-11-10 06:18:58.087 UTC