[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 125  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16749743.002023-01-118715Actual
40349.002021-10-117165Actual
31618123781.002024-03-125665Actual
20837803.002023-05-148015Actual
2185011.002023-06-119615Actual
4900200.002022-02-117465Budget
36155250.002024-07-128515Actual
37328106.002024-08-117165Actual
10457200.002022-07-128315Budget
15188700.002021-11-116365Budget
8226650.002022-05-148715Budget
6040142.002022-03-138465Actual
12768100.002022-09-118365Budget
11598130500.002022-08-115665Budget
10467-188.002022-07-129115Actual
4825520.002022-02-116515Actual
944035956.002022-06-113975Actual
6034480.002022-03-138165Budget
382737357.002022-01-113575Actual
6046214.002022-03-139065Actual
18776614.002023-03-137715Actual
4827480.002022-02-116615Budget
1162052.002022-08-117165Actual
60051900.002022-03-136265Budget
15750143.002022-12-128465Actual
24844236.002023-09-117415Actual
10502200.002022-07-127465Budget
35008495.002024-06-119015Actual
3796720.002022-01-118765Actual
219003790.002023-06-112375Actual
147788.002022-11-119665Actual
12745132.002022-09-116865Actual
18804210.002023-03-136865Actual
34992270.002024-06-116815Actual
36149353.002024-07-127815Actual
24873189.002023-09-116765Actual
1532321.002021-11-117265Actual
385135196.002024-09-112375Actual
2706524740.002023-11-116365Actual
1783917490.002023-02-112875Actual
3734713.002024-08-119665Actual
2566118617.002023-10-109375Actual
36216209982.002024-07-122975Actual
824097300.002022-05-145665Budget
1783210701.002023-02-111875Actual
15707328.002022-12-127415Actual
7087380.002022-04-137615Budget
2597412838.002023-10-112275Actual
198214136.002023-04-135365Actual
238819088.002023-08-112275Actual
148071076351.002022-11-114375Actual
30506378.002024-02-117465Actual
934046.002022-06-118215Actual
2389423789.002023-08-114075Actual
315896499.002024-03-126215Actual
29406166746.002024-01-111575Actual
2938666.002024-01-118265Actual
238512843.002023-08-117665Actual
25901548.002023-10-116515Actual
486733700.002022-02-115265Budget
37542600.002022-01-116165Budget
423140.002021-10-118365Actual
10488380.002022-07-126665Budget
1784925524.002023-02-114075Actual
6009380.002022-03-136565Budget
2710114817.002023-11-111875Actual
8287630.002022-05-148765Actual
3731215.002024-08-119615Actual
270139952.002021-12-123175Actual
270550477.002021-12-123575Actual
3277213.002024-04-129665Actual
12738480.002022-09-116565Budget
12753200.002022-09-117465Budget
29392315.002024-01-119065Actual
20844201.002023-05-148915Actual
45916943.002021-10-113375Actual
30515193.002024-02-118565Actual
11643100.002022-08-118565Budget
9371441.002022-06-116565Actual
369720.002021-10-118715Actual
26351800.002021-12-126265Budget
14762240.002022-11-117465Actual
14748103936.002022-11-115665Actual
32715791.002024-04-126615Actual
4840400.002022-02-117615Actual
158417346.002021-11-113275Actual
197945214.002023-04-136215Actual
2388319802.002023-08-112475Actual
31610-313.002024-03-129115Actual
3621424999.002024-07-122475Actual
267913986.002021-12-129465Actual
930932000.002022-06-116015Actual
8285100.002022-05-148565Budget
7083273.002022-04-137315Actual
11556168.002022-08-116815Actual
16788436.002023-01-119265Actual
1474912298.002022-11-115765Actual
38461283.002024-09-119415Actual
105408232.002022-07-121875Actual
342152.002021-10-116815Actual
1476835.002022-11-118265Actual
21873366.002023-06-118165Actual
1982361159.002023-04-135665Actual
24852122.002023-09-118415Actual
398252.002021-10-116765Actual
3273714.002024-04-129615Actual
5961200.002022-03-137415Budget
32729257.002024-04-128415Actual
2287552502.002023-07-122175Actual
71203400.002022-04-135765Budget
282461096304.002023-12-12475Actual
8254414.002022-05-146665Actual
22855608.002023-07-128765Actual
83088149.002022-05-142075Actual
12762650.002022-09-118065Budget
1163854.002022-08-118265Actual
16739322.002023-01-117415Actual
178369088.002023-02-112275Actual
10487480.002022-07-126565Budget
2484134.002023-09-116915Actual
1780268.002023-02-117165Actual
16735215.002023-01-116815Actual
35017111264.002024-06-115665Actual
29373437.002024-01-116665Actual
19814270.002023-04-139015Actual
2381247.002023-08-116915Actual
1782814954.002023-02-11875Actual
12778216.002022-09-119265Actual
373351155.002024-08-118065Actual
33879547.002024-05-137365Actual
28203382.002023-12-129015Actual
12694380.002022-09-117615Budget
3052211.002024-02-119665Actual
19858575542.002023-04-13675Actual
2681371.002021-12-129765Actual
13711518.002022-10-116615Actual
1472450.002022-11-116915Actual
3322700.002021-10-116115Budget
1268770.002022-09-117115Actual
157368962.002021-11-111575Actual
15762812279.002022-12-12475Actual
1681126763.002023-01-113275Actual
20832351.002023-05-147315Actual
22848170.002023-07-127865Actual
1783075521.002023-02-111475Actual
18769209.002023-03-136715Actual
9381961.002022-06-117265Actual
293901053.002024-01-118765Actual
381152486.002022-01-111375Actual
7089650.002022-04-137715Budget
8272630.002022-05-147765Actual
1675716058.002023-01-115265Actual
49267.002022-02-119665Actual
3621765571.002024-07-123175Actual
22815814.002023-07-128015Actual
28219638.002023-12-126665Actual
27050224.002023-11-118515Actual
1054126232.002022-07-121975Actual
33880405.002024-05-137465Actual
17779108.002023-02-118515Actual
147939180.002022-11-112275Actual
25903256.002023-10-116715Actual
14786110266.002022-11-111375Actual
1882510.002023-03-139665Actual
11552436.002022-08-116615Actual
27037302.002023-11-116815Actual
270431145.002023-11-117715Actual
1273613495.002022-09-116365Actual
293642672.002024-01-115365Actual
38483958.002024-09-117765Actual
8227156.002022-05-148915Actual
3725757.002022-01-118015Actual
269913062.002021-12-122875Actual
3732167.002022-01-118315Actual
18779395.002023-03-138115Actual
3050272.002024-02-116965Actual
264640.002021-12-126965Actual
12752249.002022-09-117365Actual
9343136.002022-06-118415Actual
943515024.002022-06-113375Actual
25978195576.002023-10-112975Actual
28220328.002023-12-126765Actual
3506170363.002024-06-112175Actual
59453100.002022-03-136115Budget
1374849.002022-10-116965Actual
9342200.002022-06-118315Budget
1379149272.002022-10-113475Actual
23857163.002023-08-118365Actual
28187269.002023-12-126815Actual
16809139758.002023-01-112975Actual
270324424.002023-11-116115Actual
1472362.002021-11-117315Actual
2683161000.002021-12-1210165Budget
2589200.002021-12-126815Budget
188409088.002023-03-132275Actual
19836234.002023-04-137365Actual
12683225.002022-09-116715Actual
12709172.002022-09-118515Actual
11584720.002022-08-118715Actual
11553480.002022-08-116615Budget
1159628.002022-08-115465Actual
8257210.002022-05-146765Actual
1979973.002023-04-136915Actual
37351596264.002024-08-11475Actual
12702480.002022-09-118115Budget
3386430615.002024-05-135265Actual
8205200.002022-05-147415Budget
11563205.002022-08-117415Actual
17850505481.002023-02-114375Actual
12700963.002022-09-118015Actual
1463380.002021-11-116615Budget
14727277.002022-11-117415Actual
7142231.002022-04-137265Actual
8266300.002022-05-147365Budget
42140.002021-10-118265Budget
270334424.002023-11-116215Actual
71272856.002022-04-136265Actual
27044327.002023-11-117815Actual
2489743000.002023-09-119965Actual
709750.002022-04-138215Budget
3053925268.002024-02-112475Actual
22840203.002023-07-126865Actual
13771489463.002022-10-1110165Actual
12682280.002022-09-116715Budget
30541187338.002024-02-112975Actual
338704473.002024-05-136265Actual
30514212.002024-02-118465Actual
2084910.002023-05-149615Actual
1681492967.002023-01-113575Actual
4917100.002022-02-118565Budget
187663512.002023-03-136215Actual
327455317.002024-04-126165Actual
3932244.002021-10-116365Actual
714070.002022-04-137165Actual
10461144.002022-07-128515Actual
2090425524.002023-05-143275Actual
59443571.002022-03-136115Actual
481929000.002022-02-116015Budget
36158459.002024-07-129015Actual
6070113226.002022-03-132975Actual
9390650.002022-06-117765Budget
3165420608.002024-03-12775Actual
25907369.002023-10-117315Actual
36144158.002024-07-127115Actual
943629015.002022-06-113475Actual
12688100.002022-09-117115Budget
1479200.002021-11-117815Budget
1494750.002021-11-118715Budget
93103200.002022-06-116115Actual
31611522.002024-03-129215Actual
30519-282.002024-02-119165Actual
1479615791.002022-11-112875Actual
3622335689.002024-07-123875Actual
11621650.002022-08-117265Budget
18812204.002023-03-137865Actual
942160417.002022-06-111375Actual
1986756047.002023-04-132175Actual
2710247217.002023-11-111975Actual
3506428225.002024-06-112475Actual
4908650.002022-02-118065Budget
2381370.002023-08-117115Actual
6053399500.002022-03-1310165Budget
33854209.002024-05-138415Actual
93113000.002022-06-116115Budget
151112900.002021-11-115765Budget
7106630.002022-04-138715Actual
1374311012.002022-10-116365Actual
71154600.002022-04-135265Budget
11634856.002022-08-118065Actual
6029192.002022-03-137865Actual
27115174736.002023-11-113775Actual
3052915812.002024-02-11875Actual
1047210648.002022-07-125265Actual
26561700.002021-12-127665Budget
28238366.002023-12-129065Actual
6051570.002022-03-139765Actual
71471053.002022-04-137665Actual
17808197.002023-02-117865Actual
712228560.002022-04-136065Actual
30486299.002024-02-119415Actual
415178.002021-10-117865Actual
372876053.002024-08-116115Actual
71715217.002022-04-139465Actual
24857-194.002023-09-119115Actual
3786480.002022-01-118165Budget
32732278.002024-04-128915Actual
36154275.002024-07-128415Actual
18803285.002023-03-136765Actual
419414.002021-10-118165Actual
208989088.002023-05-142275Actual
8206232.002022-05-147415Actual
198263512.002023-04-136165Actual
2183157.002023-06-116915Actual
9410336.002022-06-119265Actual
3507824687.002024-06-1110075Actual
208573810.002023-05-146265Actual
28212150832.002023-12-125665Actual
24898393699.002023-09-1110165Actual
8224147.002022-05-148515Actual
338561134.002024-05-138715Actual
7134273.002022-04-136765Actual
943418680.002022-06-113275Actual
2183286.002023-06-117115Actual
943337080.002022-06-113175Actual
338675740.002024-05-135765Actual
49347559.002022-02-11875Actual
33906111226.002024-05-131575Actual
11550550.002022-08-116515Budget
31641212.002024-03-128565Actual
282711209261.002023-12-124375Actual
823719190.002022-05-145365Actual
31652606055.002024-03-12475Actual
19795726.002023-04-136515Actual
35031334.002024-06-117465Actual
27046802.002023-11-118115Actual
3616814163.002024-07-125765Actual
12684200.002022-09-116815Budget
2825929569.002023-12-122475Actual
22859288.002023-07-129265Actual
19844135.002023-04-138365Actual
13731484.002022-10-119215Actual
823516100.002022-05-145265Budget
187994372.002023-03-136265Actual
1981989174.002023-04-131225Actual
18774290.002023-03-137415Actual
4852209.002022-02-118315Actual
19854459.002023-04-139765Actual
127189.002022-09-119615Actual
29343106.002024-01-117115Actual
1777638.002023-02-118215Actual
105032800.002022-07-127665Budget
116071699.002022-08-116265Actual
15701485.002022-12-126615Actual
3279022571.002024-04-122875Actual
11647161.002022-08-118965Actual
71172312.002022-04-135365Actual
9409-202.002022-06-119165Actual
12786568166.002022-09-11675Actual
19835827.002023-04-137265Actual
5970850.002022-03-138015Budget
493312464.002022-02-11775Actual
24855158.002023-09-118915Actual
361377952.002024-07-126115Actual
11577200.002022-08-118315Budget
29345344.002024-01-117415Actual
4853190.002022-02-118415Actual
10454480.002022-07-128115Budget
15741219.002022-12-127365Actual
20867336.002023-05-147465Actual
29340328.002024-01-116715Actual
38460478.002024-09-119215Actual
1882738500.002023-03-139965Actual
12690339.002022-09-117315Actual
116089600.002022-08-116365Budget
1983334.002023-04-136965Actual
1488238.002021-11-118315Actual
9353210.002022-06-119415Actual
10558131839.002022-07-124375Actual
1569742383.002022-12-126015Actual
1577111771.002022-12-122075Actual
1680815961.002023-01-112875Actual
315887799.002024-03-126115Actual
2185523459.002023-06-115765Actual
260757.002021-12-128215Actual
1783820579.002023-02-112475Actual
3047776.002024-02-118215Actual
27058196091.002023-11-111225Actual
25936619.002023-10-116665Actual
238063893.002023-08-116115Actual
719419443.002022-04-133275Actual
10518123.002022-07-128465Actual
2941112838.002024-01-112275Actual
8208408.002022-05-147615Actual
1539550.002021-11-117765Budget
12717264.002022-09-119415Actual
1877145.002023-03-136915Actual
3735576625.002024-08-111375Actual
27077249.002023-11-117865Actual
104849600.002022-07-126365Budget
407336.002021-10-117365Actual
27076810.002023-11-117765Actual
9344100.002022-06-118415Budget
198693828.002023-04-132375Actual
60667062.002022-03-132275Actual
82947.002022-05-149665Actual
11561400.002022-08-117315Budget
6008588.002022-03-136565Actual
23832161691.002023-08-111225Actual
1467200.002021-11-116815Budget
37331338.002024-08-117465Actual
8231228.002022-05-149415Actual
33840492.002024-05-136615Actual
16785213.002023-01-118965Actual
137533463.002022-10-117665Actual
719335657.002022-04-133175Actual
15709644.002022-12-127715Actual
1277924228.002022-09-119465Actual
420480.002021-10-118165Budget
8255480.002022-05-146665Budget
2825174219.002023-12-121475Actual
826263.002022-05-147165Actual
23849236.002023-08-117365Actual
3055322100.002024-02-1110075Actual
21868226.002023-06-117465Actual
373411053.002024-08-118765Actual
3849943000.002024-09-119965Actual
38221575.002021-10-115665Actual
4859185.002022-02-118915Actual
2825314817.002023-12-121875Actual
218256069.002023-06-116115Actual
14739336.002022-11-119015Actual
36192189.002024-07-128965Actual
38322700.002021-10-115665Budget
14729728.002022-11-117715Actual
3843658126.002024-09-116015Actual
3165693116.002024-03-121375Actual
11588364.002022-08-119215Actual
11624280.002022-08-117365Actual
2942362325.002024-01-113975Actual
16748149.002023-01-118515Actual
606326232.002022-03-131975Actual
327393884.002024-04-125265Actual
31640231.002024-03-128465Actual
38500449538.002024-09-1110165Actual
15742202.002022-12-127465Actual
3733147.002022-01-118415Actual
2090522025.002023-05-143375Actual
158516943.002021-11-113375Actual
228023766.002023-07-126115Actual
15754286.002022-12-129065Actual
2650339.002021-12-127265Actual
3799-222.002022-01-119165Actual
1557111.002021-11-118965Actual
2085231424.002023-05-145365Actual
19810135.002023-04-138415Actual
12800116658.002022-09-112975Actual
21888433796.002023-06-11475Actual
37366199692.002024-08-112975Actual
208682618.002023-05-147665Actual
2709894991.002023-11-111375Actual
10497650.002022-07-127265Budget
11567705.002022-08-117715Actual
23871609347.002023-08-11675Actual
11587-218.002022-08-119115Actual
9321168.002022-06-116815Actual
15736135.002022-12-126765Actual
228773790.002023-07-122375Actual
3162055973.002024-03-126065Actual
3390847217.002024-05-131975Actual
17815675.002023-02-118765Actual
1534300.002021-11-117365Budget
44056105.002021-10-1110165Actual
1546480.002021-11-118165Budget
2662890.002021-12-128065Actual
37348952.002024-08-119765Actual
3621926181.002024-07-123375Actual
20843675.002023-05-148715Actual
27055537.002023-11-119215Actual
26368700.002021-12-126365Budget
2090633383.002023-05-143475Actual
17813144.002023-02-118465Actual
2652300.002021-12-127365Budget
34990712.002024-06-116615Actual
3167438602.002024-03-123875Actual
35041891.002024-06-118765Actual
16752-256.002023-01-119115Actual
832613584.002022-05-1410075Actual
38449301.002024-09-117815Actual
156129118.002021-11-119465Actual
249109180.002023-09-112275Actual
198689272.002023-04-132275Actual
29357436.002024-01-119015Actual
19829336.002023-04-136565Actual
48792600.002022-02-116165Budget
26808.002021-12-129665Actual
5951509.002022-03-136615Actual
384981070.002024-09-119765Actual
44717407.002021-10-111575Actual
7164126.002022-04-138565Actual
104264200.002022-07-126115Budget
1471300.002021-11-117315Budget
28192585.002023-12-127615Actual
2826261675.002023-12-123175Actual
23852565.002023-08-117765Actual
7088339.002022-04-137615Actual
2387910272.002023-08-112075Actual
1460480.002021-11-116515Budget
71213211.002022-04-135765Actual
12773550.002022-09-118765Budget
22838546.002023-07-126665Actual
2189017035.002023-06-11775Actual
157152196.002021-11-111375Actual
71143854.002022-04-135265Actual
2825712584.002023-12-122275Actual
1883810058.002023-03-132075Actual
257731600.002021-12-126015Budget
3506523981.002024-06-112875Actual
9394808.002022-06-118065Actual
1480022857.002022-11-113375Actual
2686271202.002021-12-12675Actual

Generated 2024-11-10 10:39:42.369 UTC