[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1000  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1278811363.002022-07-21875Actual
1884316980.002023-01-202875Actual
22816504.002023-05-218115Actual
361385963.002024-05-216215Actual
2090425524.002023-03-233275Actual
32734-342.002024-02-209115Actual
10466235.002022-05-219015Actual
27056312.002023-09-209415Actual
36192189.002024-05-218965Actual
15782152352.002022-10-213575Actual
15768151732.002022-10-211575Actual
35045360.002024-04-209265Actual
4904579.002021-12-217765Actual
2183157.002023-04-206915Actual
3621165438.002024-05-212175Actual
15720-201.002022-10-219115Actual
1883396703.002023-01-201375Actual
4896750.002021-12-217265Budget
18785140.002023-01-208915Actual
26228.002021-10-219615Actual
338657653.002024-03-225365Actual
10433480.002022-05-216615Budget
23852565.002023-06-207765Actual
3054268667.002023-12-213175Actual
13724203.002022-08-208315Actual
2287210701.002023-05-211875Actual
19810135.002023-02-208415Actual
16739322.002022-11-207415Actual
126762650.002022-07-216215Actual
3847876.002024-07-217165Actual
11614200.002022-06-206765Budget
32749894.002024-02-206665Actual
8216520.002022-03-238115Actual
315887799.002024-01-206115Actual
3505314907.002024-04-20775Actual
316333894.002024-01-207665Actual
6081361282.002022-01-204675Actual
3391425862.002024-03-222875Actual
27120232543.002023-09-204675Actual
71727.002022-02-209665Actual
5978200.002022-01-208415Budget
823719190.002022-03-235365Actual
2490734101.002023-07-211975Actual
2288321818.002023-05-213375Actual
30470508.002023-12-217315Actual
3727480.002021-11-208115Budget
9442278149.002022-04-204375Actual
21913-245450.002023-04-204375Actual
23862286.002023-06-209065Actual
382920636.002021-11-203875Actual
1274639.002022-07-216965Actual
12776162.002022-07-219065Actual
2649280.002021-10-217265Budget
1054613589.002022-05-212475Actual
48688700.002021-12-215365Budget
3740220.002021-11-209015Actual
137991202401.802022-08-204575Actual
147193224.002022-09-206215Actual
8205200.002022-03-237415Budget
305385248.002023-12-212375Actual
177614145.002022-12-216115Actual
9325322.002022-04-207315Actual
385135196.002024-07-212375Actual
24864784.002023-07-215465Actual
11551480.002022-06-206515Actual
1165918201.002022-06-20775Actual
4910480.002021-12-218165Budget
29348315.002023-11-207815Actual
350549600.002024-04-20875Actual
14775-163.002022-09-209165Actual
1160114900.002022-06-205765Budget
15728144604.002022-10-215665Actual
6020726.002022-01-207265Actual
17829102065.002022-12-211375Actual
14720503.002022-09-206515Actual
1157558.002022-06-208215Actual
2933554896.002023-11-206015Actual
30472624.002023-12-217615Actual
1578626515.002022-10-214075Actual
3389843000.002024-03-229965Actual
22856140.002023-05-218965Actual
35011358.002024-04-209415Actual
4872142200.002021-12-215665Budget
2598033625.002023-08-203275Actual
13728236.002022-08-208915Actual
27061146716.002023-09-205665Actual
11599124324.002022-06-205665Actual
2486629527.002023-07-215765Actual
372901105.002024-06-206615Actual
23816344.002023-06-207615Actual
1878038.002023-01-208215Actual
10436200.002022-05-216815Budget
8228240.002022-03-239015Actual
33839542.002024-03-226515Actual
1373961182.002022-08-205765Actual
607681091.002022-01-203775Actual
29378962.002023-11-207265Actual
10441416.002022-05-217315Actual
17845160287.002022-12-213575Actual
25964586269.002023-08-20675Actual
2599221865.002023-08-2010075Actual
2588120.002021-10-216815Actual
3051268.002023-12-218265Actual
27095680941.002023-09-20675Actual
38493432.002024-07-219065Actual
49013865.002021-12-217665Actual
38490234.002024-07-218565Actual
282461096304.002023-10-21475Actual
36185977.002024-05-218065Actual
2091122798.002023-03-234075Actual
44056105.002021-08-2010165Actual
599916900.002022-01-205765Budget
3160380.002024-01-208215Actual
32717302.002024-02-206815Actual
1987346019.002023-02-203175Actual
2389423789.002023-06-204075Actual
375231680.002021-11-206065Actual
71262200.002022-02-206265Budget
2941076696.002023-11-202175Actual
2664480.002021-10-218165Budget
358850.002021-08-208015Budget
31608255.002024-01-208915Actual
13732333.002022-08-209415Actual
33840492.002024-03-226615Actual
46219883.002021-08-203775Actual
11571898.002022-06-208015Actual
82381.002022-03-235465Actual
48783360.002021-12-216165Actual
27040556.002023-09-207315Actual
93689200.002022-04-206365Budget
1478513613.002022-09-20875Actual
1987018249.002023-02-202475Actual
373061215.002024-06-208715Actual
936010682.002022-04-205765Actual
31630399.002024-01-207265Actual
1167919220.002022-06-203875Actual
13778153018.002022-08-201575Actual
5981650.002022-01-208715Budget
33853252.002024-03-228315Actual
27087-216.002023-09-209165Actual
168059088.002022-11-202275Actual
1549132.002021-09-208365Actual
159039327.002021-09-203975Actual
29399267291.002023-11-2010165Actual
1278238500.002022-07-219965Actual
2708056.002023-09-208265Actual
936227440.002022-04-206065Actual
3391067955.002024-03-222175Actual
3054021395.002023-12-212875Actual
3275298.002024-02-206965Actual
158516943.002021-09-203375Actual
3851831223.002024-07-213275Actual
7164126.002022-02-208565Actual
10511427.002022-05-218165Actual
7134273.002022-02-206765Actual
828050.002022-03-238265Budget
2942237510.002023-11-203875Actual
9384291.002022-04-207365Actual
7143300.002022-02-207365Budget
17775399.002022-12-218115Actual
60042828.002022-01-206265Actual
1467200.002021-09-206815Budget
1053513118.002022-05-21775Actual
2280840.002023-05-216915Actual
4859185.002021-12-218915Actual
8204300.002022-03-237315Budget
19806788.002023-02-208015Actual
350001488.002024-04-208015Actual
22880154626.002023-05-212975Actual
18807316.002023-01-207265Actual
1784226763.002022-12-213275Actual
2590686.002023-08-207115Actual
1987763296.002023-02-203575Actual
36145649.002024-05-217315Actual
45817346.002021-08-203275Actual
17825664309.002022-12-21475Actual
5962228.002022-01-207415Actual
38186991.002021-11-202275Actual
1885086241.002023-01-203775Actual
158863996.002021-09-203775Actual
1979973.002023-02-206915Actual
29358-349.002023-11-209115Actual
70692987.002022-02-206115Actual
304964074.002023-12-216265Actual
2489743000.002023-07-219965Actual
11624280.002022-06-207365Actual
3506428225.002024-04-202475Actual
1376097.002022-08-208465Actual
2582480.002021-10-216515Budget
2621243.002021-10-219415Actual
3805112205.002021-11-2010165Actual
158918411.002021-09-203875Actual
2826554118.002023-10-213475Actual
1167514545.002022-06-203375Actual
2606551.002021-10-218115Actual
9316380.002022-04-206615Budget
3902293.002021-08-206265Actual
248959.002023-07-219665Actual
21867210.002023-04-207365Actual
2286718577.002023-05-21775Actual
156984784.002022-10-216115Actual
2616750.002021-10-218715Budget
13766259.002022-08-209265Actual
27054-322.002023-09-209115Actual
23823162.002023-06-208415Actual
32715791.002024-02-206615Actual
127562999.002022-07-217665Actual
371255.002021-11-206915Actual
829638500.002022-03-239965Actual
37301860.002024-06-208115Actual
9383300.002022-04-207365Budget
260860.002021-10-218215Budget
37343347.002024-06-209065Actual
1378248334.002022-08-202175Actual
10558131839.002022-05-214375Actual
3622534997.002024-05-214075Actual
3785561.002021-11-208165Actual
381-561.002021-08-205365Actual
2935184.002023-11-208215Actual
1272418780.002022-07-215465Actual
218264414.002023-04-206215Actual
137843790.002022-08-202375Actual
943629015.002022-04-203475Actual
3506170363.002024-04-202175Actual
2940847217.002023-11-201975Actual
37297743.002024-06-207615Actual
15714146.002022-10-218315Actual
27115174736.002023-09-203775Actual
3052443000.002023-12-219965Actual
32769-334.002024-02-209165Actual
24845317.002023-07-217615Actual
36181302.002024-05-217465Actual
1053985354.002022-05-211575Actual
35023604.002024-04-206565Actual
1784448677.002022-12-213475Actual
2389717320.002023-06-2010075Actual
2677-214.002021-10-219165Actual
2595828824.002023-08-209465Actual
12791111360.002022-07-211575Actual
2673550.002021-10-218765Budget
270324424.002023-09-206115Actual
293695081.002023-11-206165Actual
3808343048.002021-11-20675Actual
126744200.002022-07-216115Budget
8295334.002022-03-239765Actual
2613200.002021-10-218515Budget
293365069.002023-11-206115Actual
208587856.002023-03-236365Actual
1466189.002021-09-206815Actual
28245647685.002023-10-2110165Actual
157314514.002022-10-216165Actual
338400.002021-08-206615Actual
36149.002021-08-208215Actual
198272342.002023-02-206265Actual
1160333120.002022-06-206065Actual
12773550.002022-07-218765Budget
93652195.002022-04-206165Actual
3621835684.002024-05-213275Actual
3771750.002021-11-207265Budget
49407408.002021-12-212075Actual
381738970.002021-11-202175Actual
3166624216.002024-01-202875Actual
12682280.002022-07-216715Budget
25919300.002023-08-208915Actual
1159511152.002022-06-205365Actual
3711200.002021-11-206815Budget
373411053.002024-06-208765Actual
1047929300.002022-05-216065Budget
1154540500.002022-06-206015Budget
2700114372.002021-10-212975Actual
1577618169.002022-10-212875Actual
23857163.002023-06-208365Actual
361705093.002024-05-216165Actual
21878540.002023-04-208765Actual
13710569.002022-08-206515Actual
2667200.002021-10-218365Actual
8283100.002022-03-238465Budget
2638400.002021-10-216565Actual
2652300.002021-10-217365Budget
9343136.002022-04-208415Actual
22864379768.002023-05-2110165Actual
383035207.002021-11-203975Actual
24900697138.002023-07-21675Actual
3507468168.002024-04-203975Actual
22890-47920.002023-05-214375Actual
18819675.002023-01-208765Actual
25913644.002023-08-208115Actual
3851426074.002024-07-212475Actual
29415212040.002023-11-202975Actual
3322700.002021-08-206115Budget
293812258.002023-11-207665Actual
3892038.002021-08-206165Actual
2088916746.002023-03-23775Actual
2823273.002023-10-218265Actual
7107127.002022-02-208915Actual
12785391698.002022-07-21475Actual
9331705.002022-04-207715Actual
36198416.002024-05-219765Actual
3279427620.002024-02-203375Actual
382840199.002021-11-203775Actual
4488232.002021-08-201875Actual
1882738500.002023-01-209965Actual
11613380.002022-06-206665Budget
2389345844.002023-06-203975Actual
33859-278.002024-03-229115Actual
8212216.002022-03-237815Actual
21838875.002023-04-208015Actual
4909464.002021-12-218165Actual
15751130.002022-10-218565Actual
93548.002022-04-209615Actual
2087352.002023-03-238265Actual
12759200.002022-07-217865Budget
29392315.002023-11-209065Actual
18835143867.002023-01-201575Actual
3166047217.002024-01-201975Actual
8272630.002022-03-237765Actual
16778827.002022-11-208065Actual
494818299.002021-12-213275Actual
1535200.002021-09-207465Budget
3790200.002021-11-208365Budget
830363762.002022-03-231375Actual
2940316189.002023-11-20875Actual
1280720232.002022-07-213875Actual
1055340744.002022-05-213575Actual
127379600.002022-07-216365Budget
3166931223.002024-01-203275Actual
11655557639.002022-06-2010165Actual
372981337.002024-06-207715Actual
1673796.002022-11-207115Actual
30467265.002023-12-216815Actual
4840400.002021-12-217615Actual
17763392.002022-12-216515Actual
146990.002021-09-207115Actual
31629122.002024-01-207165Actual
347300.002021-08-207315Budget
2660200.002021-10-217865Budget
12700963.002022-07-218015Actual
198222255.002023-02-205465Actual
7077200.002022-02-206715Budget
5963380.002022-01-207615Budget
1167112147.002022-06-202875Actual
1487200.002021-09-208315Budget
2190732510.002023-04-203475Actual
606814336.002022-01-202475Actual
238352252.002023-06-205465Actual
60262900.002022-01-207665Budget
31643251.002024-01-208965Actual
1681355640.002022-11-203475Actual
9396380.002022-04-208165Budget
188103137.002023-01-207665Actual
282301192.002023-10-218065Actual
38221575.002021-08-205665Actual
137094211.002022-08-206215Actual
4931748052.002021-12-21475Actual
31605235.002024-01-208415Actual
1985230144.002023-02-209465Actual
2487541.002023-07-216965Actual
198284136.002023-02-206365Actual
831983083.002022-03-233575Actual
1278716793.002022-07-21775Actual
5964408.002022-01-207615Actual
4889200.002021-12-216765Budget
197945214.002023-02-206215Actual
383117346.002021-11-204075Actual
264640.002021-10-216965Actual
395380.002021-08-206565Budget
1492190.002021-09-208515Actual
115464200.002022-06-206115Budget
158417346.002021-09-203275Actual
1472450.002022-09-206915Actual
2386843000.002023-06-209965Actual
1578915282.002022-10-2110075Actual
2599123210.002023-08-204675Actual
1377038500.002022-08-209965Actual
3621212838.002024-05-212275Actual
21866704.002023-04-207265Actual
13762540.002022-08-208765Actual
706627160.002022-02-206015Actual
17804302.002022-12-217365Actual
23871609347.002023-06-20675Actual
1567508096.002021-09-20475Actual
1054712017.002022-05-212875Actual
19811131.002023-02-208515Actual
71868314.002022-02-202075Actual
17785234.002022-12-219415Actual
18786216.002023-01-209015Actual
7089650.002022-02-207715Budget
2190117861.002023-04-202475Actual
18811729.002023-01-207765Actual
8197256.002022-03-236715Actual
22814212.002023-05-217815Actual
36160612.002024-05-219215Actual
2939613.002023-11-209665Actual
28226342.002023-10-217465Actual
3506523981.002024-04-202875Actual
605810076.002022-01-20875Actual
8268200.002022-03-237465Budget
9399200.002022-04-208365Budget
218256069.002023-04-206115Actual
22825387.002023-05-219215Actual
2709618866.002023-09-20775Actual
10434320.002022-05-216715Actual
7149686.002022-02-207765Actual
10444200.002022-05-217415Budget
2941734654.002023-11-203275Actual
26295100.002021-10-215765Budget
1477793.002021-09-207715Actual
820256.002022-03-237115Actual
2191515622.002023-04-2010075Actual
29356284.002023-11-208915Actual
1377423075.002022-08-20775Actual
350200.002021-08-207415Budget
2284288.002023-05-217165Actual
6061101772.002022-01-201575Actual
116284520.002022-06-207665Actual
35071134124.002024-04-203575Actual
3794100.002021-11-208565Budget
82492195.002022-03-236265Actual
2186547.002023-04-207165Actual
24888118.002023-07-218565Actual
2640380.002021-10-216665Budget
493634394.002021-12-211475Actual
1883734101.002023-01-201975Actual
2657550.002021-10-217765Budget
16772903.002022-11-207265Actual
3850319465.002024-07-21775Actual
25962300467.002023-08-2010165Actual
167304809.002022-11-206115Actual
13755151.002022-08-207865Actual
29374234.002023-11-206765Actual
1543650.002021-09-208065Budget
48710.002021-12-215465Budget
1270350.002022-07-218215Budget
8225720.002022-03-238715Actual
31667212040.002024-01-202975Actual
11633650.002022-06-208065Budget
2620355.002021-10-219215Actual
8227156.002022-03-238915Actual
6024200.002022-01-207465Budget
71283854.002022-02-206365Actual
3165043000.002024-01-209965Actual
28185691.002023-10-216615Actual
27069158.002023-09-206865Actual
25782700.002021-10-216115Budget
12752249.002022-07-217365Actual
3780684.002021-11-207765Actual
60667062.002022-01-202275Actual
25989-1073234.002023-08-204375Actual
831540451.002022-03-233175Actual
3706503.002021-11-206615Actual
1879312651.002023-01-205365Actual
351380.002021-08-207615Budget
8265300.002022-03-237365Actual
38099055.002021-11-20775Actual
36173515.002024-05-216565Actual
248802645.002023-07-217665Actual
238416800.002023-06-206365Actual
13480-14059.802022-08-199275Actual
24865119717.002023-07-215665Actual
177622638.002022-12-216215Actual
3390472044.002024-03-221375Actual
384501179.002024-07-218015Actual
8324435902.002022-03-234375Actual
397503.002021-08-206665Actual
18770155.002023-01-206815Actual
27037302.002023-09-206815Actual
2387312186.002023-06-20875Actual
361822084.002024-05-217665Actual
48232200.002021-12-216215Budget
167656022.002022-11-206365Actual
1520306.002021-09-206565Actual
13772721264.002022-08-20475Actual
824215991.002022-03-235765Actual
29338702.002023-11-206515Actual
13716365.002022-08-207315Actual
375161700.002021-11-205665Budget
4923-174.002021-12-219165Actual
28205509.002023-10-219215Actual
30541187338.002023-12-212975Actual
5985-222.002022-01-209115Actual
4862380.002021-12-219215Actual
2704780.002023-09-208215Actual
13773765093.002022-08-20675Actual
38483958.002024-07-217765Actual
11643100.002022-06-208565Budget
384561053.002024-07-218715Actual
16784675.002022-11-208765Actual
14741448.002022-09-209215Actual
1578425512.002022-10-213875Actual
2083950.002023-03-238215Actual
1776861.002022-12-217115Actual
3617877.002024-05-217165Actual
11559100.002022-06-207115Budget
30546164374.002023-12-213575Actual
2089534101.002023-03-231975Actual
6023261.002022-01-207465Actual
21868226.002023-04-207465Actual
2492617999.002023-07-2110075Actual
27046802.002023-09-208115Actual
28218702.002023-10-216565Actual

Generated 2024-09-19 13:43:18.673 UTC