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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
355200.002021-08-207815Budget
1984338.002023-02-208265Actual
33840492.002024-03-226615Actual
11658521905.002022-06-20675Actual
30526681549.002023-12-21475Actual
18828421711.002023-01-2010165Actual
23811162.002023-06-206815Actual
31640231.002024-01-208465Actual
21854105578.002023-04-205665Actual
32791197634.002024-02-202975Actual
29365344.002023-11-205465Actual
2669100.002021-10-218465Budget
1478422199.002022-09-20775Actual
37552534.002021-11-206165Actual
35041891.002024-04-208765Actual
11564200.002022-06-207415Budget
1273125392.002022-07-216065Actual
7155445.002022-02-208165Actual
1047929300.002022-05-216065Budget
2595828824.002023-08-209465Actual
208254307.002023-03-236215Actual
16735215.002022-11-206815Actual
383413062.002021-11-2010075Actual
116089600.002022-06-206365Budget
3280323981.002024-02-2010075Actual
12680434.002022-07-216615Actual
9416320464.002022-04-2010165Actual
137843790.002022-08-202375Actual
2705714.002023-09-209615Actual
3501638.002024-04-205465Actual
22805360.002023-05-216615Actual
12775105.002022-07-218965Actual
3902293.002021-08-206265Actual
228354100.002023-05-216265Actual
25983122974.002023-08-203575Actual
38625480.002021-08-206065Actual
9317436.002022-04-206615Actual
3384354.002024-03-226915Actual
218692024.002023-04-207665Actual
9385200.002022-04-207465Budget
11572850.002022-06-208015Budget
30547163032.002023-12-213775Actual
48222284.002021-12-216215Actual
18787-173.002023-01-209115Actual
282241166.002023-10-217265Actual
7092185.002022-02-207815Actual
12783337398.002022-07-2110165Actual
31598743.002024-01-207615Actual
12758550.002022-07-217765Budget
603550.002022-01-208265Budget
3278675992.002024-02-202175Actual
1577243841.002022-10-212175Actual
14762240.002022-09-207465Actual
1678940314.002022-11-209465Actual
28238366.002023-10-219065Actual
9415352500.002022-04-2010165Budget
368138.002021-08-208515Actual
2284160.002023-05-216965Actual
30499657.002023-12-216665Actual
2086488.002023-03-237165Actual
33891259.002024-03-228965Actual
7167132.002022-02-208965Actual
831983083.002022-03-233575Actual
3851212711.002024-07-212275Actual
3278097119.002024-02-201375Actual
238823752.002023-06-202375Actual
2384632.002023-06-206965Actual
1567508096.002021-09-20475Actual
17780608.002022-12-218715Actual
11682760334.002022-06-204375Actual
6030200.002022-01-207865Budget
14741448.002022-09-209215Actual
3764200.002021-11-206765Actual
35007322.002024-04-208915Actual
1373311.002022-08-209615Actual
1879742608.002023-01-206065Actual
157314514.002022-10-216165Actual
9330392.002022-04-207615Actual
32732278.002024-02-208915Actual
147939180.002022-09-202275Actual
94248232.002022-04-201875Actual
23842324.002023-06-206565Actual
1043871.002022-05-216915Actual
81902636.002022-03-236215Actual
33926820976.002024-03-224675Actual
14721458.002022-09-206615Actual
38099055.002021-11-20775Actual
15188700.002021-09-206365Budget
16747160.002022-11-208415Actual
31612317.002024-01-209415Actual
347300.002021-08-207315Budget
7170271.002022-02-209265Actual
315901215.002024-01-206515Actual
10437240.002022-05-216815Actual
10534454012.002022-05-21675Actual
932356.002022-04-207115Actual
38516218220.002024-07-212975Actual
34690.002021-08-207115Budget
1484643.002021-09-208115Actual
3704550.002021-11-206515Budget
1680311771.002022-11-202075Actual
10507182.002022-05-217865Actual
31618123781.002024-01-205665Actual
409200.002021-08-207465Budget
23858143.002023-06-208465Actual
11623300.002022-06-207365Budget
327126066.002024-02-206115Actual
33842202.002024-03-226815Actual
12689400.002022-07-217315Budget
9318224.002022-04-206715Actual
12760158.002022-07-217865Actual
2709011.002023-09-209665Actual
2822270.002023-10-216965Actual
18776614.002023-01-207715Actual
2185194881.002023-04-201225Actual
1501109465.002021-09-201225Actual
71887062.002022-02-202275Actual
3799-222.002021-11-209165Actual
8219184.002022-03-238315Actual
33841265.002024-03-226715Actual
269156410.002021-10-211575Actual
5967227.002022-01-207815Actual
293812258.002023-11-207665Actual
8272630.002022-03-237765Actual
34999358.002024-04-207815Actual
832235956.002022-03-233975Actual
32749894.002024-02-206665Actual
26808.002021-10-219665Actual
711325181.002022-02-201225Actual
156129118.002021-09-209465Actual
33851753.002024-03-228115Actual
2686271202.002021-10-21675Actual
830363762.002022-03-231375Actual
7130609.002022-02-206565Actual
1570579.002022-10-217115Actual
24893334.002023-07-219265Actual
607681091.002022-01-203775Actual
433-139.002021-08-209165Actual
8211200.002022-03-237815Budget
823415352.002022-03-235265Actual
3160380.002024-01-208215Actual
116667655.002022-06-202075Actual
3731824972.002024-06-205765Actual
48710.002021-12-215465Budget
156438500.002021-09-209965Actual
398252.002021-08-206765Actual
3738650.002021-11-208715Budget
20833322.002023-03-237415Actual
29394421.002023-11-209265Actual
19796660.002023-02-206615Actual
1055017727.002022-05-213275Actual
12785391698.002022-07-21475Actual
29341246.002023-11-206815Actual
606536940.002022-01-202175Actual
341208.002021-08-206715Actual
2619-213.002021-10-219115Actual
25952161.002023-08-208565Actual
21866704.002023-04-207265Actual
7085193.002022-02-207415Actual
13744486.002022-08-206565Actual
116528.002022-06-209665Actual
19847540.002023-02-208765Actual
18817165.002023-01-208465Actual
10468313.002022-05-219215Actual
9403148.002022-04-208565Actual
2664480.002021-10-218165Budget
46435207.002021-08-203975Actual
9327205.002022-04-207415Actual
2486740365.002023-07-216065Actual
23862286.002023-06-209065Actual
20867336.002023-03-237465Actual
27044327.002023-09-207815Actual
28196752.002023-10-218115Actual
23850230.002023-06-207465Actual
31602815.002024-01-208115Actual
12757540.002022-07-217765Actual
23816344.002023-06-207615Actual
4828280.002021-12-216715Budget
30469114.002023-12-217115Actual
11610480.002022-06-206565Budget
10512380.002022-05-218165Budget
8290174.002022-03-239065Actual
1682116640.002022-11-2010075Actual
3774300.002021-11-207365Budget
5964408.002022-01-207615Actual
18768411.002023-01-206615Actual
37297743.002024-06-207615Actual
4885322.002021-12-216565Actual
104708.002022-05-219615Actual
327661053.002024-02-208765Actual
3162884.002024-01-206965Actual
29345344.002023-11-207415Actual
2818150053.002023-10-216015Actual
25936619.002023-08-206665Actual
3621835684.002024-05-213275Actual
13778153018.002022-08-201575Actual
25988350000.002023-08-204275Actual
3053314817.002023-12-211875Actual
156993914.002022-10-216215Actual
4929433300.002021-12-2110165Budget
3163876.002024-01-208265Actual
158863996.002021-09-203775Actual
13787148680.002022-08-202975Actual
3618759.002024-05-218265Actual
25954259.002023-08-208965Actual
28226342.002023-10-217465Actual
22880154626.002023-05-212975Actual
25935680.002023-08-206565Actual
1981989174.002023-02-201225Actual
23829432.002023-06-209215Actual
3892038.002021-08-206165Actual
151112900.002021-09-205765Budget
115464200.002022-06-206115Budget
3506523981.002024-04-202875Actual
20880-257.002023-03-239165Actual
262413562.002021-10-215265Actual
198284136.002023-02-206365Actual
158015680.002021-09-202475Actual
1047210648.002022-05-215265Actual
36195387.002024-05-219265Actual
152960.002021-09-207165Actual
17772589.002022-12-217715Actual
5983181.002022-01-208915Actual
23815298.002023-06-207415Actual
9355117503.002022-04-201225Actual
381152486.002021-11-201375Actual
22850395.002023-05-218165Actual
19814270.002023-02-209015Actual
492549548.002021-12-219465Actual
104823469.002022-05-216265Actual
4861-228.002021-12-219115Actual
16779512.002022-11-208165Actual
15746730.002022-10-218065Actual
2190451238.002023-04-203175Actual
37313141508.002024-06-201225Actual
17846141611.002022-12-213775Actual
35042176.002024-04-208965Actual
15754286.002022-10-219065Actual
10452850.002022-05-218015Budget
1474311.002022-09-209615Actual
375813000.002021-11-206365Budget
71262200.002022-02-206265Budget
360499.002021-08-208115Actual
2604850.002021-10-218015Budget
293471031.002023-11-207715Actual
3735653689.002024-06-201475Actual
20872502.002023-03-238165Actual
7132480.002022-02-206665Budget
1373893669.002022-08-205665Actual
932480.002022-04-207115Budget
1166526232.002022-06-201975Actual
17783-177.002022-12-219115Actual
1377038500.002022-08-209965Actual
28231737.002023-10-218165Actual
3622534997.002024-05-214075Actual
365147.002021-08-208415Actual
218256069.002023-04-206115Actual
37571900.002021-11-206265Budget
338657653.002024-03-225365Actual
494734084.002021-12-213175Actual
15716116.002022-10-218515Actual
22825387.002023-05-219215Actual
719638480.002022-02-203475Actual
2826971414.002023-10-213975Actual
19809163.002023-02-208315Actual
10458180.002022-05-218315Actual
37352521261.002024-06-20675Actual
1681355640.002022-11-203475Actual
316341085.002024-01-207765Actual
3621424999.002024-05-212475Actual
116648232.002022-06-201875Actual
5989108968.002022-01-201225Actual
12713185.002022-07-218915Actual
12791111360.002022-07-211575Actual
488313000.002021-12-216365Budget
2288583697.002023-05-213575Actual
3736832252.002024-06-203275Actual
2662890.002021-10-218065Actual
127928232.002022-07-211875Actual
3719380.002021-11-207615Budget
17840153144.002022-12-212975Actual
1582112080.002021-09-202975Actual
23809430.002023-06-206615Actual
25956-319.002023-08-209165Actual
3277213.002024-02-209665Actual
14591900.002021-09-206215Budget
942235585.002022-04-201475Actual
3053674423.002023-12-212175Actual
384500.002021-08-205765Budget
21847-269.002023-04-209115Actual
2824149067.002023-10-219465Actual
327393884.002024-02-205265Actual
18820215.002023-01-208965Actual
3165420608.002024-01-20775Actual
1576515173.002022-10-21875Actual
2190966310.002023-04-203775Actual
71892886.002022-02-202375Actual
19797322.002023-02-206715Actual
1779195800.002022-12-215665Actual
2598732596.002023-08-204075Actual
12763370.002022-07-218165Actual
12772101.002022-07-218565Actual
3731955973.002024-06-206065Actual
5975200.002022-01-208315Budget
14738218.002022-09-208915Actual
1475380.002021-09-207615Budget
362049579.002024-05-21875Actual
405280.002021-08-207265Budget
13725182.002022-08-208415Actual
32769-334.002024-02-209165Actual
10436200.002022-05-216815Budget
2825174219.002023-10-211475Actual
282011053.002023-10-218715Actual
2661650.002021-10-218065Budget
26351800.002021-10-216265Budget
19882134897.002023-02-204375Actual
369828000.002021-11-206015Actual
1042436800.002022-05-216015Actual
30514212.002023-12-218465Actual
270606186.002023-09-205465Actual
8288550.002022-03-238765Budget
2384753.002023-06-207165Actual
248961043.002023-07-219765Actual
2614160.002021-10-218515Actual
105369080.002022-05-21875Actual
9370480.002022-04-206565Budget
1673662.002022-11-206915Actual
8203353.002022-03-237315Actual
33846283.002024-03-227415Actual
6015196.002022-01-206865Actual
267913986.002021-10-219465Actual
25978195576.002023-08-202975Actual
38474468.002024-07-216665Actual
49427062.002021-12-212275Actual
3851015706.002024-07-212075Actual
3785561.002021-11-208165Actual
9404100.002022-04-208565Budget
147522231.002022-09-206265Actual
3387689.002024-03-226965Actual
262771398.002021-10-215665Actual
10451831.002022-05-218015Actual
116052600.002022-06-206165Budget
10487480.002022-05-216565Budget
1049462.002022-05-216965Actual
20846-247.002023-03-239115Actual
38502580146.002024-07-21675Actual
361481288.002024-05-217715Actual
31645-309.002024-01-209165Actual
11634856.002022-06-208065Actual
2657550.002021-10-217765Budget
48648.002021-12-219615Actual
2641364.002021-10-216665Actual
157433276.002022-10-217665Actual
12774540.002022-07-218765Actual
2082346644.002023-03-236015Actual
2491317999.002023-07-212875Actual
8197256.002022-03-236715Actual
327407768.002024-02-205365Actual
7074380.002022-02-206615Budget
17815675.002022-12-218765Actual
33901505576.002024-03-22675Actual
2602224.002021-10-217815Actual
1882510.002023-01-209665Actual
3795650.002021-11-208765Budget
3736133.002021-11-208515Actual
3507534997.002024-04-204075Actual
228032825.002023-05-216215Actual
828050.002022-03-238265Budget
5997126471.002022-01-205665Actual
26342054.002021-10-216265Actual
14727277.002022-09-207415Actual
3507035952.002024-04-203475Actual
71143854.002022-02-205265Actual
492838500.002021-12-219965Actual
26879491.002021-10-21775Actual
38441304.002024-07-216715Actual
12714283.002022-07-219015Actual
2286343000.002023-05-219965Actual
36160612.002024-05-219215Actual
2825712584.002023-10-212275Actual
20835709.002023-03-237715Actual
20834394.002023-03-237615Actual
31667212040.002024-01-202975Actual
15735245.002022-10-216665Actual
32801-26686.002024-02-204375Actual
1779613218.002022-12-216365Actual
16738386.002022-11-207315Actual
14772540.002022-09-208765Actual
18807316.002023-01-207265Actual
2603890.002021-10-218015Actual
11584720.002022-06-208715Actual
1983334.002023-02-206965Actual
43838500.002021-08-209965Actual
32751339.002024-02-206865Actual
2598244321.002023-08-203475Actual
13710569.002022-08-206515Actual
36159-367.002024-05-219115Actual
25921-370.002023-08-209115Actual
362135301.002024-05-212375Actual
6013266.002022-01-206765Actual
15142600.002021-09-206165Budget
3705553.002021-11-206515Actual
9344100.002022-04-208415Budget
33866109060.002024-03-225665Actual
1677052.002022-11-206965Actual
31652606055.002024-01-20475Actual
7079140.002022-02-206815Actual
21880211.002023-04-209065Actual
158112800.002021-09-202875Actual
4863252.002021-12-219415Actual
11630669.002022-06-207765Actual
415178.002021-08-207865Actual
9373401.002022-04-206665Actual
29382948.002023-11-207765Actual
7133554.002022-02-206665Actual
1577618169.002022-10-212875Actual
1378248334.002022-08-202175Actual
18816185.002023-01-208365Actual
35025277.002024-04-206765Actual
23891133724.002023-06-203775Actual
29348315.002023-11-207815Actual
315911105.002024-01-206615Actual
2383318133.002023-06-205265Actual
23830285.002023-06-209415Actual
2598129922.002023-08-203375Actual
1373961182.002022-08-205765Actual
33860464.002024-03-229215Actual
11591169150.002022-06-201225Actual
1883122326.002023-01-20775Actual
2183157.002023-04-206915Actual
228023766.002023-05-216115Actual
29392315.002023-11-209065Actual
11625200.002022-06-207465Budget
11587-218.002022-06-209115Actual
21839542.002023-04-208115Actual
11582200.002022-06-208515Budget
1479518637.002022-09-202475Actual
20875161.002023-03-238465Actual
3851426074.002024-07-212475Actual
382419443.002021-11-203275Actual
12691200.002022-07-217415Budget
13731484.002022-08-209215Actual
8226650.002022-03-238715Budget
9413419.002022-04-209765Actual
1986756047.002023-02-202175Actual
1681626827.002022-11-203875Actual
9405550.002022-04-208765Budget
16733563.002022-11-206615Actual
32733428.002024-02-209015Actual
21913-245450.002023-04-204375Actual
9443519456.002022-04-204675Actual
11614200.002022-06-206765Budget
3165773674.002024-01-201475Actual
12701596.002022-07-218115Actual
491247.002021-12-218265Actual
12696650.002022-07-217715Budget
4946114372.002021-12-212975Actual
3161517756.002024-01-205265Actual
7072480.002022-02-206515Budget
1166249581.002022-06-201475Actual
3767152.002021-11-206865Actual
11643100.002022-06-208565Budget
188261150.002023-01-209765Actual
38168561.002021-11-202075Actual
11577200.002022-06-208315Budget
17819384.002022-12-219265Actual
23826211.002023-06-208915Actual
282431595.002023-10-219765Actual
37308432.002024-06-209015Actual
16743848.002022-11-208015Actual
1474200.002021-09-207415Budget
105287.002022-05-219665Actual
13776110173.002022-08-201375Actual
1279913323.002022-07-212875Actual
11568650.002022-06-207715Budget
2670179.002021-10-218465Actual
37344-278.002024-06-209165Actual
19856275798.002023-02-2010165Actual
944120015.002022-04-204075Actual
37447.002021-11-209615Actual
33847573.002024-03-227615Actual
32764250.002024-02-208465Actual
1464200.002021-09-206715Budget
13722563.002022-08-208115Actual
21861267.002023-04-206665Actual
3048714.002023-12-219615Actual
126744200.002022-07-216115Budget
27052262.002023-09-208915Actual
1376194.002022-08-208565Actual
25950202.002023-08-208365Actual
7142231.002022-02-207265Actual
401189.002021-08-206865Actual
2685212755.002021-10-21475Actual
22814212.002023-05-217815Actual
1681823293.002022-11-204075Actual
400200.002021-08-206865Budget
38460478.002024-07-219215Actual
25946219.002023-08-207865Actual
706627160.002022-02-206015Actual
11640100.002022-06-208365Budget

Generated 2024-09-19 20:36:06.907 UTC