[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1496  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3504617767.002024-04-219465Actual
1783820579.002022-12-222475Actual
37484800.002021-11-215365Budget
3505314907.002024-04-21775Actual
38625480.002021-08-216065Actual
361654721.002024-05-225365Actual
1278716793.002022-07-22775Actual
11626173.002022-06-217465Actual
4507738.002021-08-212075Actual
2610200.002021-10-228315Actual
3844366.002024-07-226915Actual
601659.002022-01-216965Actual
316341085.002024-01-217765Actual
11615184.002022-06-216765Actual
3737533282.002024-06-214075Actual
248802645.002023-07-227665Actual
8194516.002022-03-246615Actual
3278927418.002024-02-212475Actual
12745132.002022-07-226865Actual
15728144604.002022-10-225665Actual
36186605.002024-05-228165Actual
17810478.002022-12-228165Actual
30527790647.002023-12-22675Actual
2490734101.002023-07-221975Actual
2383734000.002023-06-215765Actual
18835143867.002023-01-211575Actual
23852565.002023-06-217765Actual
2936849514.002023-11-216065Actual
1987520986.002023-02-213375Actual
2710313483.002023-09-212075Actual
31640231.002024-01-218465Actual
1506707.002021-09-215465Actual
38492281.002024-07-228965Actual
25915234.002023-08-218315Actual
29374234.002023-11-216765Actual
9394808.002022-04-218065Actual
22880154626.002023-05-222975Actual
1988051712.002023-02-213975Actual
24854608.002023-07-228715Actual
3852462974.002024-07-223975Actual
10469228.002022-05-229415Actual
486633698.002021-12-225265Actual
3501423999.002024-04-215265Actual
6014200.002022-01-216865Budget
1476835.002022-09-218265Actual
14730219.002022-09-217815Actual
228769272.002023-05-222275Actual
9352272.002022-04-219215Actual
282164213.002023-10-226265Actual
315991337.002024-01-217715Actual
1376097.002022-08-218465Actual
3851524922.002024-07-222875Actual
2596611725.002023-08-21875Actual
17850505481.002022-12-224375Actual
19814270.002023-02-219015Actual
381152486.002021-11-211375Actual
13766259.002022-08-219265Actual
36198416.002024-05-229765Actual
2618266.002021-10-229015Actual
23820482.002023-06-218115Actual
22850395.002023-05-228165Actual
9351-163.002022-04-219115Actual
2286984721.002023-05-221375Actual
1054613589.002022-05-222475Actual
11557200.002022-06-216815Budget
382515824.002021-11-213375Actual
2824827212.002023-10-22775Actual
385467.002021-08-215765Actual
3911800.002021-08-216265Budget
2595157.002021-10-227415Actual
36190166.002024-05-228565Actual
94127.002022-04-219665Actual
939753.002022-04-218265Actual
28221246.002023-10-226865Actual
832613584.002022-03-2410075Actual
48811900.002021-12-226265Budget
1278991190.002022-07-221375Actual
13764194.002022-08-219065Actual
3280323981.002024-02-2110075Actual
38221575.002021-08-215665Actual
10515146.002022-05-228365Actual
30482240.002023-12-228915Actual
19858575542.002023-02-21675Actual
1573944.002022-10-227165Actual
28234220.002023-10-228465Actual
269913062.002021-10-222875Actual
23815298.002023-06-217415Actual
24899484178.002023-07-22475Actual
24884425.002023-07-228165Actual
11677101468.002022-06-213575Actual
1477745759.002022-09-219465Actual
3279673015.002024-02-213575Actual
3730286.002024-06-218215Actual
399200.002021-08-216765Budget
1880698.002023-01-217165Actual
341208.002021-08-216715Actual
293365069.002023-11-216115Actual
21867210.002023-04-217365Actual
9392200.002022-04-217865Budget
4896750.002021-12-227265Budget
2582480.002021-10-226515Budget
1582112080.002021-09-212975Actual
22807140.002023-05-226815Actual
3762380.002021-11-216665Budget
3734943000.002024-06-219965Actual
13720224.002022-08-217815Actual
3731824972.002024-06-215765Actual
3054835689.002023-12-223875Actual
12688100.002022-07-227115Budget
2681371.002021-10-229765Actual
49427062.002021-12-222275Actual
1987115282.002023-02-212875Actual
10505686.002022-05-227765Actual
1882738500.002023-01-219965Actual
1549132.002021-09-218365Actual
264870.002021-10-227165Budget
19848153.002023-02-218965Actual
831715984.002022-03-243375Actual
30511669.002023-12-228165Actual
282585248.002023-10-222375Actual
20832351.002023-03-247315Actual
15720-201.002022-10-229115Actual
393831522.902024-08-208575Actual
156129118.002021-09-219465Actual
25962300467.002023-08-2110165Actual
26808.002021-10-229665Actual
105408232.002022-05-221875Actual
29352293.002023-11-218315Actual
936912818.002022-04-216365Actual
32782115104.002024-02-211575Actual
3389843000.002024-03-239965Actual
4897300.002021-12-227365Budget
3161926634.002024-01-215765Actual
7086200.002022-02-217415Budget
2491722025.002023-07-223375Actual
17787146871.002022-12-221225Actual
36142365.002024-05-226815Actual
38192945.002021-11-212375Actual
30514212.002023-12-228465Actual
104764436.002022-05-225765Actual
2936662878.002023-11-215665Actual
831215531.002022-03-242475Actual
361649442.002024-05-225265Actual
7192110940.002022-02-212975Actual
30513241.002023-12-228365Actual
282431595.002023-10-229765Actual
4847480.002021-12-228115Budget
11563205.002022-06-217415Actual
1267240500.002022-07-226015Budget
258995915.002023-08-216115Actual
1984338.002023-02-218265Actual
2089758455.002023-03-242175Actual
15719251.002022-10-229015Actual
10521550.002022-05-228765Budget
2388319802.002023-06-212475Actual
30483369.002023-12-229015Actual
2704780.002023-09-218215Actual
1348115622.002022-08-209375Actual
17808197.002022-12-227865Actual
31667212040.002024-01-212975Actual
719638480.002022-02-213475Actual
13746222.002022-08-216765Actual
23818191.002023-06-217815Actual
24890163.002023-07-228965Actual
147633089.002022-09-217665Actual
337440.002021-08-216515Actual
147184145.002022-09-216115Actual
218919288.002023-04-21875Actual
115464200.002022-06-216115Budget
1880562.002023-01-216965Actual
382419443.002021-11-213275Actual
3715300.002021-11-217315Budget
2819776.002023-10-228215Actual
3620797709.002024-05-221575Actual
1570453.002022-10-226915Actual
38483958.002024-07-227765Actual
158516943.002021-09-213375Actual
1479615791.002022-09-212875Actual
105369080.002022-05-22875Actual
1534300.002021-09-217365Budget
9409-202.002022-04-219165Actual
3847216183.002024-07-226365Actual
9396380.002022-04-218165Budget
1489216.002021-09-218415Actual
1985538500.002023-02-219965Actual
37329749.002024-06-217265Actual
238073114.002023-06-216215Actual
17777135.002022-12-228315Actual
37350416200.002024-06-2110165Actual
1885086241.002023-01-213775Actual
27093549789.002023-09-2110165Actual
2491623045.002023-07-223275Actual
1280720232.002022-07-223875Actual
2085120949.002023-03-245265Actual
32768417.002024-02-219065Actual
12740354.002022-07-226665Actual
270720029.002021-10-223875Actual
10498266.002022-05-227265Actual
372948.002021-11-218215Actual
10451831.002022-05-228015Actual
19840161.002023-02-217865Actual
22839270.002023-05-226765Actual
3850595724.002024-07-221375Actual
1568316340.002021-09-21675Actual
20876145.002023-03-248565Actual
31605235.002024-01-218415Actual
25792355.002021-10-226115Actual
208563387.002023-03-246165Actual
35007322.002024-04-218915Actual
259290.002021-10-227115Budget
494917262.002021-12-223375Actual
1277924228.002022-07-229465Actual
6033459.002022-01-218165Actual
32767271.002024-02-218965Actual
8227156.002022-03-248915Actual
38522141566.002024-07-223775Actual
27052262.002023-09-218915Actual
21835421.002023-04-217615Actual
5978200.002022-01-218415Budget
4839380.002021-12-227615Budget
33874410.002024-03-236765Actual
10444200.002022-05-227415Budget
31624842.002024-01-216565Actual
6020726.002022-01-217265Actual
3166275018.002024-01-212175Actual
1573316512.002022-10-226365Actual
373001389.002024-06-218015Actual
24881595.002023-07-227765Actual
4830176.002021-12-226815Actual
5985-222.002022-01-219115Actual
5996120100.002022-01-215665Budget
1378248334.002022-08-212175Actual
3054268667.002023-12-223175Actual
1047833810.002022-05-226065Actual
33859-278.002024-03-239115Actual
2821032384.002023-10-225365Actual
1478910701.002022-09-211875Actual
4488232.002021-08-211875Actual
137423048.002022-08-216265Actual
369828000.002021-11-216015Actual
349981178.002024-04-217715Actual
281931053.002023-10-227715Actual
2594958.002023-08-218265Actual
27036391.002023-09-216715Actual
1681823293.002022-11-214075Actual
2824149067.002023-10-229465Actual
19850-188.002023-02-219165Actual
4855200.002021-12-228515Budget
12773550.002022-07-228765Budget
1373644051.002022-08-215365Actual
12706200.002022-07-228315Budget
20880-257.002023-03-249165Actual
2685212755.002021-10-22475Actual
36173515.002024-05-226565Actual
137533463.002022-08-217665Actual
71283854.002022-02-216365Actual
26561700.002021-10-227665Budget
327393884.002024-02-215265Actual
59472200.002022-01-216215Budget
3849943000.002024-07-229965Actual
396380.002021-08-216665Budget
4853190.002021-12-228415Actual
350158999.002024-04-215365Actual
2490949687.002023-07-222175Actual
81902636.002022-03-246215Actual
11588364.002022-06-219215Actual
154740.002021-09-218265Budget
9320200.002022-04-216815Budget
718740919.002022-02-212175Actual
6056503823.002022-01-21675Actual
1520306.002021-09-216565Actual
60051900.002022-01-216265Budget
8205200.002022-03-247415Budget
3850411602.002024-07-22875Actual
3734629169.002024-06-219465Actual
71887062.002022-02-212275Actual
1054344653.002022-05-222175Actual
8203353.002022-03-247315Actual
167593139.002022-11-215465Actual
4840400.002021-12-227615Actual
6047-171.002022-01-219165Actual
6040142.002022-01-218465Actual
6031742.002022-01-218065Actual
14769122.002022-09-218365Actual
25969111391.002023-08-211575Actual
3275298.002024-02-216965Actual
32729257.002024-02-218415Actual
31646514.002024-01-219265Actual
11632200.002022-06-217865Budget
22816504.002023-05-228115Actual
19836234.002023-02-217365Actual
3772224.002021-11-217265Actual
17774644.002022-12-228015Actual
5951509.002022-01-216615Actual
35033873.002024-04-217765Actual
9391205.002022-04-217865Actual
25947901.002023-08-218065Actual
33877137.002024-03-237165Actual
22843569.002023-05-227265Actual
3743207.002021-11-219415Actual
3053314817.002023-12-221875Actual
33849318.002024-03-237815Actual
17773171.002022-12-227815Actual
305074138.002023-12-227665Actual
18775341.002023-01-217615Actual
372220.002021-08-219015Actual
10431550.002022-05-226515Budget
1782721815.002022-12-22775Actual
8197256.002022-03-246715Actual
157738564.002021-09-212175Actual
134791562.202022-08-208575Actual
12810169387.002022-07-224375Actual
3764200.002021-11-216765Actual
356210.002021-08-217815Actual
372901105.002024-06-216615Actual
22837601.002023-05-226565Actual
8212216.002022-03-247815Actual
2820713.002023-10-229615Actual
3736426343.002024-06-212475Actual
30466365.002023-12-226715Actual
1680311771.002022-11-212075Actual
2380537943.002023-06-216015Actual
3847752.002024-07-226965Actual
487628000.002021-12-226065Actual
5969907.002022-01-218015Actual
249113752.002023-07-222375Actual
18770155.002023-01-216815Actual
257731600.002021-10-226015Budget
30464781.002023-12-226515Actual
37447.002021-11-219615Actual
2190216640.002023-04-212875Actual
8230320.002022-03-249215Actual
8298383801.002022-03-2410165Actual
2190117861.002023-04-212475Actual
29382948.002023-11-217765Actual
2620355.002021-10-229215Actual
1373961182.002022-08-215765Actual
4824550.002021-12-226515Budget
29385691.002023-11-218165Actual
3621165438.002024-05-222175Actual
13756567.002022-08-218065Actual
1884550289.002023-01-213175Actual
248708858.002023-07-226365Actual
2825516150.002023-10-222075Actual
11641164.002022-06-218465Actual
238669.002023-06-219665Actual
717584800.002022-02-2110165Budget
156993914.002022-10-226215Actual
426116.002021-08-218465Actual
12690339.002022-07-227315Actual
159413715.002021-09-2110075Actual
4827480.002021-12-226615Budget
8290174.002022-03-249065Actual
15171800.002021-09-216265Budget
489460.002021-12-227165Budget
1987763296.002023-02-213575Actual
1540507.002021-09-217765Actual
1273029300.002022-07-226065Budget
15381700.002021-09-217665Budget
40349.002021-08-217165Actual
1677052.002022-11-216965Actual
18791143381.002023-01-211225Actual
10442400.002022-05-227315Budget
35030399.002024-04-217365Actual
1986756047.002023-02-212175Actual
2287210701.002023-05-221875Actual
17812167.002022-12-228365Actual
3617877.002024-05-227165Actual
1985230144.002023-02-219465Actual
3274256234.002024-02-215665Actual
10516100.002022-05-228365Budget
425100.002021-08-218465Budget
25907369.002023-08-217315Actual
419414.002021-08-218165Actual
22854105.002023-05-228565Actual
9376200.002022-04-216865Budget
3165693116.002024-01-211375Actual
31643251.002024-01-218965Actual
10450214.002022-05-227815Actual
420480.002021-08-218165Budget
3274457587.002024-02-216065Actual
2826025627.002023-10-222875Actual
409200.002021-08-217465Budget
20838497.002023-03-248115Actual
1674553.002022-11-218215Actual
3736178807.002024-06-212175Actual
30508917.002023-12-227765Actual
27119955953.002023-09-214375Actual
3847876.002024-07-227165Actual
33839542.002024-03-236515Actual
343200.002021-08-216815Budget
2090019025.002023-03-242475Actual
15161497.002021-09-216265Actual
2084910.002023-03-249615Actual
1268648.002022-07-226915Actual
2490475290.002023-07-221475Actual
116009293.002022-06-215765Actual
372876053.002024-06-216115Actual
14775-163.002022-09-219165Actual
820180.002022-03-247115Budget
238961366029.002023-06-214675Actual
71154600.002022-02-215265Budget
1558171.002021-09-219065Actual
3735410425.002024-06-21875Actual
487728800.002021-12-226065Budget
105032800.002022-05-227665Budget
36161344.002024-05-229415Actual
9314480.002022-04-216515Actual
5977185.002022-01-218415Actual
11644151.002022-06-218565Actual
127966991.002022-07-222275Actual
2710724730.002023-09-212475Actual
606536940.002022-01-212175Actual
157255504.002022-10-225265Actual
15142600.002021-09-216165Budget
1166526232.002022-06-211975Actual
2941734654.002023-11-213275Actual
12689400.002022-07-227315Budget
22847668.002023-05-227765Actual
2613200.002021-10-228515Budget
3734713.002024-06-219665Actual
3280032939.002024-02-214075Actual
11577200.002022-06-218315Budget
1986534101.002023-02-211975Actual
3049111.002023-12-225465Actual
36176188.002024-05-226865Actual
8273178.002022-03-247865Actual
488313000.002021-12-226365Budget
16751320.002022-11-219015Actual
30530115039.002023-12-221375Actual
3718200.002021-11-217415Budget
31604279.002024-01-218315Actual
31598743.002024-01-217615Actual
28245647685.002023-10-2210165Actual
269326232.002021-10-221975Actual
29356284.002023-11-218915Actual
1055520232.002022-05-223875Actual
3845272.002024-07-228215Actual
1672946868.002022-11-216015Actual
35017111264.002024-04-215665Actual
32801-26686.002024-02-214375Actual
1480544121.002022-09-213975Actual
36183846.002024-05-227765Actual
12719109092.002022-07-221225Actual
31629122.002024-01-217165Actual
2286718577.002023-05-22775Actual
22819145.002023-05-228415Actual
405280.002021-08-217265Budget
1478422199.002022-09-21775Actual
19806788.002023-02-218015Actual
36179637.002024-05-227265Actual
1673796.002022-11-217115Actual
14767359.002022-09-218165Actual
4898245.002021-12-227365Actual
2936286424.002023-11-211225Actual
8299473488.002022-03-24475Actual
1462491.002021-09-216615Actual
1497-259.002021-09-219115Actual
11683766976.002022-06-214675Actual
608212539.002022-01-2110075Actual
21875125.002023-04-218365Actual
3505576321.002024-04-211375Actual
384851301.002024-07-228065Actual
394553.002021-08-216565Actual
38527999894.002024-07-224675Actual
188009488.002023-01-216365Actual
34991365.002024-04-216715Actual
6013266.002022-01-216765Actual
718398949.002022-02-211575Actual
32714869.002024-02-216515Actual
25984128721.002023-08-213775Actual
9374200.002022-04-216765Budget
2936716037.002023-11-215765Actual
18807316.002023-01-217265Actual
23810216.002023-06-216715Actual
3928700.002021-08-216365Budget
282281031.002023-10-227765Actual
11586273.002022-06-219015Actual
3620814817.002024-05-221875Actual
11555280.002022-06-216715Budget
361377952.002024-05-226115Actual
8295334.002022-03-249765Actual
2589857641.002023-08-216015Actual
820057.002022-03-246915Actual
15783130827.002022-10-223775Actual
13751288.002022-08-217365Actual
30469114.002023-12-227115Actual
2492617999.002023-07-2210075Actual
1475947.002022-09-217165Actual
2826430785.002023-10-223375Actual
383117346.002021-11-214075Actual
7168203.002022-02-219065Actual
9377154.002022-04-216865Actual
11649-198.002022-06-219165Actual
32722643.002024-02-217615Actual
32748983.002024-02-216565Actual

Generated 2024-09-20 10:34:48.804 UTC