[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1748  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15700533.002022-12-126515Actual
8295334.002022-05-149765Actual
2492617999.002023-09-1110075Actual
20861270.002023-05-146765Actual
188009488.002023-03-136365Actual
15720-201.002022-12-129115Actual
1573944.002022-12-127165Actual
941913543.002022-06-11775Actual
15768151732.002022-12-121575Actual
269024679.002021-12-121475Actual
12738480.002022-09-116565Budget
2824213.002023-12-129665Actual
11586273.002022-08-119015Actual
3763385.002022-01-116665Actual
12692191.002022-09-117415Actual
37313141508.002024-08-111225Actual
28189122.002023-12-127115Actual
2597014817.002023-10-111875Actual
10526246.002022-07-129265Actual
361377952.002024-07-126115Actual
28220328.002023-12-126765Actual
2597412838.002023-10-112275Actual
10533190501.002022-07-12475Actual
1884622302.002023-03-133275Actual
18812204.002023-03-137865Actual
12750674.002022-09-117265Actual
1986534101.002023-04-131975Actual
59462380.002022-03-136215Actual
293365069.002024-01-116115Actual
304634413.002024-02-116215Actual
150516097.002021-11-115365Actual
9338478.002022-06-118115Actual
595890.002022-03-137115Budget
21871155.002023-06-117865Actual
2490811343.002023-09-112075Actual
13711518.002022-10-116615Actual
36176188.002024-07-126865Actual
384851301.002024-09-118065Actual
270720029.002021-12-123875Actual
1533218.002021-11-117365Actual
38476187.002024-09-116865Actual
10516100.002022-07-128365Budget
373050.002022-01-118215Budget
270911384.002023-11-119765Actual
33879547.002024-05-137365Actual
429550.002021-10-118765Budget
8221100.002022-05-148415Budget
3501399997.002024-06-111225Actual
31626386.002024-03-126765Actual
382111886.002022-01-112875Actual
37308432.002024-08-119015Actual
361385963.002024-07-126215Actual
305074138.002024-02-117665Actual
37340198.002024-08-118565Actual
11578204.002022-08-118315Actual
5961200.002022-03-137415Budget
5996120100.002022-03-135665Budget
33874410.002024-05-136765Actual
338841240.002024-05-138065Actual
5954200.002022-03-136815Budget
2389717320.002023-08-1110075Actual
37344-278.002024-08-119165Actual
257629440.002021-12-126015Actual
315911105.002024-03-126615Actual
29391205.002024-01-118965Actual
137843790.002022-10-112375Actual
2491722025.002023-09-113375Actual
9335772.002022-06-118015Actual
270721484.002023-11-117265Actual
249113752.002023-09-112375Actual
398252.002021-10-116765Actual
15151996.002021-11-116165Actual
367200.002021-10-118515Budget
1376097.002022-10-118465Actual
21838875.002023-06-118015Actual
22845359.002023-07-127465Actual
1497-259.002021-11-119115Actual
11559100.002022-08-117115Budget
9416320464.002022-06-1110165Actual
70692987.002022-04-136115Actual
2942435340.002024-01-114075Actual
24852122.002023-09-118415Actual
932248.002022-06-116915Actual
1680458537.002023-01-112175Actual
8258200.002022-05-146865Budget
2711831223.002023-11-114075Actual
12772101.002022-09-118565Actual
38500449538.002024-09-1110165Actual
2490949687.002023-09-112175Actual
2288925771.002023-07-124075Actual
238402411.002023-08-116265Actual
3735947217.002024-08-111975Actual
485050.002022-02-118215Budget
1281211755.002022-09-1110075Actual
15161497.002021-11-116265Actual
147193224.002022-11-116215Actual
30505450.002024-02-117365Actual
37561900.002022-01-116265Actual
28267174579.002023-12-123775Actual
29379380.002024-01-117365Actual
3731424972.002024-08-115265Actual
28239-293.002023-12-129165Actual
327231157.002024-04-127715Actual
2190451238.002023-06-113175Actual
293642672.002024-01-115365Actual
18816185.002023-03-138365Actual
338901053.002024-05-138765Actual
9373401.002022-06-116665Actual
19845117.002023-04-138465Actual
16732619.002023-01-116515Actual
2940847217.002024-01-111975Actual
37294176.002024-08-117115Actual
2596855695.002023-10-111475Actual
157233532.002021-11-111475Actual
4855200.002022-02-118515Budget
2709011.002023-11-119665Actual
43838500.002021-10-119965Actual
304731122.002024-02-117715Actual
2592414.002023-10-119615Actual
3620797709.002024-07-121575Actual
154740.002021-11-118265Budget
373351155.002024-08-118065Actual
14808340861.002022-11-114675Actual
2941954961.002024-01-113475Actual
16735215.002023-01-116815Actual
468359790.802021-10-114575Actual
3735653689.002024-08-111475Actual
2490734101.002023-09-111975Actual
14740-269.002022-11-119115Actual
60262900.002022-03-137665Budget
384658990.002024-09-115365Actual
825011514.002022-05-146365Actual
9318224.002022-06-116715Actual
316421053.002024-03-128765Actual
22857216.002023-07-129065Actual
3167438602.002024-03-123875Actual
2484253.002023-09-117115Actual
936912818.002022-06-116365Actual
1885616471.002023-03-1310075Actual
1877270.002023-03-137115Actual
35017111264.002024-06-115665Actual
23848340.002023-08-117265Actual
3736772013.002024-08-113175Actual
304811134.002024-02-118715Actual
361728498.002024-07-126365Actual
375813000.002022-01-116365Budget
44295647.002021-10-11675Actual
104823469.002022-07-126265Actual
17840153144.002023-02-112975Actual
270511134.002023-11-118715Actual
304978807.002024-02-116365Actual
341208.002021-10-116715Actual
281951216.002023-12-128015Actual
1280217918.002022-09-113275Actual
25936619.002023-10-116665Actual
1280837080.002022-09-113975Actual
2383420400.002023-08-115365Actual
25941405.002023-10-117265Actual
20888518382.002023-05-14675Actual
2594260.002021-12-127315Actual
3731824972.002024-08-115765Actual
600128280.002022-03-136065Actual
2190732510.002023-06-113475Actual
2288583697.002023-07-123575Actual
36200236056.002024-07-1210165Actual
21828518.002023-06-116615Actual
1675511.002023-01-119615Actual
5984278.002022-03-139015Actual
16756137834.002023-01-111225Actual
10519117.002022-07-128565Actual
198214136.002023-04-135365Actual
36226-263091.002024-07-124375Actual
259344056.002023-10-116365Actual
4910480.002022-02-118165Budget
3776188.002022-01-117465Actual
10448792.002022-07-127715Actual
34997654.002024-06-117615Actual
21877100.002023-06-118565Actual
116043058.002022-08-116165Actual
9413419.002022-06-119765Actual
28196752.002023-12-128115Actual
1479034101.002022-11-111975Actual
127236747.002022-09-115365Actual
35004297.002024-06-118415Actual
6014200.002022-03-136865Budget
16768240.002023-01-116765Actual
2381247.002023-08-116915Actual
46123503.002021-10-113575Actual
1273029300.002022-09-116065Budget
3622534997.002024-07-124075Actual
9432120090.002022-06-112975Actual
5949550.002022-03-136515Budget
305231031.002024-02-119765Actual
21878540.002023-06-118765Actual
3789206.002022-01-118365Actual
9353210.002022-06-119415Actual
371144.002021-10-118915Actual
2286718577.002023-07-12775Actual
45513062.002021-10-112875Actual
493634394.002022-02-111475Actual
145437080.002021-11-116015Actual
27085176.002023-11-118965Actual
12696650.002022-09-117715Budget
1554100.002021-11-118565Budget
2941734654.002024-01-113275Actual
12684200.002022-09-116815Budget
943337080.002022-06-113175Actual
13792111357.002022-10-113575Actual
372948.002022-01-118215Actual
1777638.002023-02-118215Actual
14726332.002022-11-117315Actual
60051900.002022-03-136265Budget
5969907.002022-03-138015Actual
2188323925.002023-06-119465Actual
16753426.002023-01-119215Actual
1883396703.002023-03-131375Actual
706627160.002022-04-136015Actual
1883610701.002023-03-131875Actual
93689200.002022-06-116365Budget
316011318.002024-03-128015Actual
23850230.002023-08-117465Actual
327572142.002024-04-127665Actual
1474912298.002022-11-115765Actual
824318400.002022-05-145765Budget
2597380.002021-12-127615Budget
1166249581.002022-08-111475Actual
9320200.002022-06-116815Budget
3741-176.002022-01-119115Actual
18830678620.002023-03-13675Actual
49013865.002022-02-117665Actual
1543650.002021-11-118065Budget
4906194.002022-02-117865Actual
1473356.002022-11-118215Actual
127972945.002022-09-112375Actual
1167335956.002022-08-113175Actual
49407408.002022-02-112075Actual
21888433796.002023-06-11475Actual
7104100.002022-04-138515Budget
17810478.002023-02-118165Actual
7156380.002022-04-138165Budget
372891215.002024-08-116515Actual
384500.002021-10-115765Budget
384791618.002024-09-117265Actual
6056503823.002022-03-13675Actual
13765-155.002022-10-119165Actual
3727480.002022-01-118115Budget
943858516.002022-06-113775Actual
599812107.002022-03-135765Actual
18795130264.002023-03-135665Actual
16781185.002023-01-118365Actual
1053038500.002022-07-129965Actual
3731955973.002024-08-116065Actual
1785217999.002023-02-1110075Actual
383336285.002022-01-114675Actual
25902499.002023-10-116615Actual
30525489268.002024-02-1110165Actual
3852462974.002024-09-113975Actual
411846.002021-10-117665Actual
16751320.002023-01-119015Actual
13745442.002022-10-116665Actual
93672200.002022-06-116265Budget
27056312.002023-11-119415Actual
11550550.002022-08-116515Budget
36158459.002024-07-129015Actual
30466365.002024-02-116715Actual
1572927521.002022-12-125765Actual
28221246.002023-12-126865Actual
6038200.002022-03-138365Budget
316341085.002024-03-127765Actual
1776861.002023-02-117115Actual
282431595.002023-12-129765Actual
3621523981.002024-07-122875Actual
30506378.002024-02-117465Actual
1045550.002022-07-128215Budget
3054268667.002024-02-113175Actual
9389623.002022-06-117765Actual
16819922226.002023-01-114375Actual
228619.002023-07-129665Actual
8253455.002022-05-146565Actual
1577034101.002022-12-121975Actual
2484134.002023-09-116915Actual
3622460377.002024-07-123975Actual
8325450854.002022-05-144675Actual
11635380.002022-08-118165Budget
3055322100.002024-02-1110075Actual
5978200.002022-03-138415Budget
3053925268.002024-02-112475Actual
3166867818.002024-03-123175Actual
3792185.002022-01-118465Actual
248609.002023-09-119615Actual
709843.002022-04-138215Actual
33872889.002024-05-136565Actual
82328.002022-05-149615Actual
26342054.002021-12-126265Actual
720118490.002022-04-134075Actual
35036585.002024-06-118165Actual
2191024460.002023-06-113875Actual
38454215.002024-09-118415Actual
36179637.002024-07-127265Actual
1278811363.002022-09-11875Actual
304626934.002024-02-116115Actual
29372480.002024-01-116565Actual
14765154.002022-11-117865Actual
3502890.002024-06-117165Actual
3054559219.002024-02-113475Actual
36221115892.002024-07-123575Actual
25984128721.002023-10-113775Actual
1982361159.002023-04-135665Actual
3392236417.002024-05-133875Actual
4924291.002022-02-119265Actual
30465710.002024-02-116615Actual
71162400.002022-04-135365Budget
10507182.002022-07-127865Actual
1575753289.002022-12-129465Actual
228769272.002023-07-122275Actual
2189510701.002023-06-111875Actual
24893334.002023-09-119265Actual
3506015113.002024-06-112075Actual
37323690.002024-08-116565Actual
3851426074.002024-09-112475Actual
2711757431.002023-11-113975Actual
719517422.002022-04-133375Actual
2709618866.002023-11-11775Actual
238669.002023-08-119665Actual
167304809.002023-01-116115Actual
3391733282.002024-05-133275Actual
153070.002021-11-117165Budget
431113.002021-10-118965Actual
25948558.002023-10-118165Actual
22837601.002023-07-126565Actual
380110074.002022-01-119465Actual
21913-245450.002023-06-114375Actual
943113715.002022-06-112875Actual
23817620.002023-08-117715Actual
1156072.002022-08-117115Actual
10432647.002022-07-126615Actual
16788436.002023-01-119265Actual
167593139.002023-01-115465Actual
2492326267.002023-09-114075Actual
9358165000.002022-06-115665Budget
3720371.002022-01-117615Actual
1566321957.002021-11-1110165Actual
19814270.002023-04-139015Actual
82390.002022-05-145465Budget
23852565.002023-08-117765Actual
12773550.002022-09-118765Budget
38099055.002022-01-11775Actual
16787-262.002023-01-119165Actual
9347720.002022-06-118715Actual
1480255.002021-11-117815Actual
14742318.002022-11-119415Actual
5948560.002022-03-136515Actual
10434320.002022-07-126715Actual
33033920.002021-10-116015Actual
1490200.002021-11-118415Budget
350001488.002024-06-118015Actual
1527108.002021-11-116865Actual
33891259.002024-05-138965Actual
36216209982.002024-07-122975Actual
30509266.002024-02-117865Actual
3277213.002024-04-129665Actual
28219638.002023-12-126665Actual
2089399529.002023-05-141575Actual
48951444.002022-02-117265Actual
34994122.002024-06-117115Actual
30476770.002024-02-118115Actual
104849600.002022-07-126365Budget
3735315394.002024-08-11775Actual
11554224.002022-08-116715Actual
1681570376.002023-01-113775Actual
23861186.002023-08-118965Actual
5963380.002022-03-137615Budget
36201334372.002024-07-12475Actual
31600343.002024-03-127815Actual
1494750.002021-11-118715Budget
5962228.002022-03-137415Actual
21839542.002023-06-118115Actual
20829195.002023-05-146815Actual
49347559.002022-02-11875Actual
12712650.002022-09-118715Budget
3737468517.002024-08-113975Actual
1987427258.002023-04-133275Actual
44717407.002021-10-111575Actual
18809344.002023-03-137465Actual
1166010438.002022-08-11875Actual
31596702.002024-03-127315Actual
3505797922.002024-06-111575Actual
35039162.002024-06-118465Actual
3506927620.002024-06-113375Actual
12685171.002022-09-116815Actual
375219.002021-10-119415Actual
27052262.002023-11-118915Actual
1550200.002021-11-118365Budget
3851165438.002024-09-112175Actual
3274457587.002024-04-126065Actual
23825608.002023-08-118715Actual
30552689921.002024-02-114675Actual
3505314907.002024-06-11775Actual
2089180867.002023-05-141375Actual
37771232.002022-01-117665Actual
27041380.002023-11-117415Actual
23849236.002023-08-117365Actual
262771398.002021-12-125665Actual
15707328.002022-12-127415Actual
3351900.002021-10-116215Budget
1681126763.002023-01-113275Actual
16767470.002023-01-116665Actual
2387486832.002023-08-111375Actual
8214840.002022-05-148015Actual
115482828.002022-08-116215Actual
8210734.002022-05-147715Actual
36157298.002024-07-128915Actual
3387689.002024-05-136965Actual
9325322.002022-06-117315Actual
30504880.002024-02-117265Actual
2186547.002023-06-117165Actual
349876136.002024-06-116115Actual
3773301.002022-01-117365Actual
116692886.002022-08-112375Actual
2651291.002021-12-127365Actual
25922616.002023-10-119215Actual
60253516.002022-03-137665Actual
11591169150.002022-08-111225Actual
1372358.002022-10-118215Actual
33894530.002024-05-139265Actual
2383734000.002023-08-115765Actual
3795650.002022-01-118765Budget
12713185.002022-09-118915Actual
607718815.002022-03-133875Actual
18767452.002023-03-136515Actual
1483550.002021-11-118115Budget
27053403.002023-11-119015Actual
1776739.002023-02-116915Actual
17799203.002023-02-116765Actual
16738386.002023-01-117315Actual
1779613218.002023-02-116365Actual
16779512.002023-01-118165Actual
10436200.002022-07-126815Budget
943014635.002022-06-112475Actual
2389423789.002023-08-114075Actual
25953729.002023-10-118765Actual
8222160.002022-05-148415Actual
6032650.002022-03-138065Budget
105369080.002022-07-12875Actual
2595912.002023-10-119665Actual
3392570203.002024-05-134375Actual
12763370.002022-09-118165Actual
9341163.002022-06-118315Actual
8277380.002022-05-148165Budget
1493810.002021-11-118715Actual
469-51614.002021-10-114675Actual
3049449639.002024-02-116065Actual
600713000.002022-03-136365Budget
293551053.002024-01-118715Actual
8213650.002022-05-148015Budget
19840161.002023-04-137865Actual
11614200.002022-08-116765Budget
607317582.002022-03-133375Actual
21887312797.002023-06-1110165Actual
16786327.002023-01-119065Actual
9342200.002022-06-118315Budget
20866361.002023-05-147365Actual
17773171.002023-02-117815Actual
1166526232.002022-08-111975Actual
167752839.002023-01-117665Actual
20884538.002023-05-149765Actual
12719109092.002022-09-111225Actual
381-561.002021-10-115365Actual
35043270.002024-06-119065Actual
30514212.002024-02-118465Actual
2936662878.002024-01-115665Actual
36144158.002024-07-127115Actual
36191891.002024-07-128765Actual
2184056.002023-06-118215Actual
152960.002021-11-117165Actual
9385200.002022-06-117465Budget
238063893.002023-08-116115Actual
2600650.002021-12-127715Budget
4899166.002022-02-117465Actual
715845.002022-04-138265Actual
7072480.002022-04-136515Budget
2820945338.002023-12-125265Actual
3911800.002021-10-116265Budget
493926232.002022-02-111975Actual
1373961182.002022-10-115765Actual
19805208.002023-04-137815Actual
3798278.002022-01-119065Actual
1054712017.002022-07-122875Actual
2288852936.002023-07-123975Actual
424200.002021-10-118365Budget
1884550289.002023-03-133175Actual
1278991190.002022-09-111375Actual
20846-247.002023-05-149115Actual
31598743.002024-03-127615Actual
1559-137.002021-11-119165Actual
941438500.002022-06-119965Actual

Generated 2024-11-10 12:17:04.874 UTC