[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1750  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20866361.002023-05-147365Actual
3768.002021-10-119615Actual
30552689921.002024-02-114675Actual
281834109.002023-12-126215Actual
19839518.002023-04-137765Actual
104853993.002022-07-126365Actual
13719757.002022-10-117715Actual
5948560.002022-03-136515Actual
350225399.002024-06-116365Actual
2084910.002023-05-149615Actual
14741448.002022-11-119215Actual
1884848453.002023-03-133475Actual
11639189.002022-08-118365Actual
1047545149.002022-07-125665Actual
32777599504.002024-04-12675Actual
2490949687.002023-09-112175Actual
16735215.002023-01-116815Actual
11623300.002022-08-117365Budget
24853114.002023-09-118515Actual
1378111129.002022-10-112075Actual
37343347.002024-08-119065Actual
10464720.002022-07-128715Actual
19831156.002023-04-136765Actual
282011053.002023-12-128715Actual
3621926181.002024-07-123375Actual
3736178807.002024-08-112175Actual
15171800.002021-11-116265Budget
10502200.002022-07-127465Budget
1042436800.002022-07-126015Actual
2491623045.002023-09-113275Actual
82328.002022-05-149615Actual
2676268.002021-12-129065Actual
2605550.002021-12-128115Budget
494138158.002022-02-112175Actual
8228240.002022-05-149015Actual
5982720.002022-03-138715Actual
25923423.002023-10-119415Actual
27079585.002023-11-118165Actual
4888154.002022-02-116765Actual
15752608.002022-12-128765Actual
2598244321.002023-10-113475Actual
417650.002021-10-118065Budget
943515024.002022-06-113375Actual
1674553.002023-01-118215Actual
31637761.002024-03-128165Actual
105032800.002022-07-127665Budget
1676080441.002023-01-115665Actual
36161344.002024-07-129415Actual
18811729.002023-03-137765Actual
305101081.002024-02-118065Actual
4890119.002022-02-116865Actual
607585187.002022-03-133575Actual
469-51614.002021-10-114675Actual
13710569.002022-10-116515Actual
24873189.002023-09-116765Actual
38492281.002024-09-118965Actual
15717608.002022-12-128715Actual
31602815.002024-03-128115Actual
19845117.002023-04-138465Actual
27058196091.002023-11-111225Actual
178369088.002023-02-112275Actual
1272811246.002022-09-115765Actual
36141486.002024-07-126715Actual
717584800.002022-04-1310165Budget
2621243.002021-12-129415Actual
2933554896.002024-01-116015Actual
11581163.002022-08-118515Actual
15720-201.002022-12-129115Actual
38457233.002024-09-118915Actual
33906111226.002024-05-131575Actual
3736772013.002024-08-113175Actual
3706503.002022-01-116615Actual
28261224394.002023-12-122975Actual
3278159950.002024-04-121475Actual
1379624780.002022-10-114075Actual
152831.002021-11-116965Actual
15748232.002021-11-111875Actual
603647.002022-03-138265Actual
3720371.002022-01-117615Actual
2593144078.002023-10-116065Actual
10486616.002022-07-126565Actual
137843790.002022-10-112375Actual
1475380.002021-11-117615Budget
248802645.002023-09-117665Actual
1493810.002021-11-118715Actual
1545382.002021-11-118165Actual
1543650.002021-11-118065Budget
7166550.002022-04-138765Budget
9401100.002022-06-118465Budget
3333731.002021-10-116115Actual
42140.002021-10-118265Budget
9386208.002022-06-117465Actual
1885245070.002023-03-133975Actual
2826430785.002023-12-123375Actual
1679238500.002023-01-119965Actual
9359117863.002022-06-115665Actual
2711757431.002023-11-113975Actual
357806.002021-10-118015Actual
20862203.002023-05-146865Actual
1681220571.002023-01-113375Actual
23848340.002023-08-117265Actual
14572966.002021-11-116115Actual
13712264.002022-10-116715Actual
6031742.002022-03-138065Actual
20836201.002023-05-147815Actual
2089534101.002023-05-141975Actual
416200.002021-10-117865Budget
2280840.002023-07-126915Actual
9332650.002022-06-117715Budget
259004140.002023-10-116215Actual
3507468168.002024-06-113975Actual
8258200.002022-05-146865Budget
13763126.002022-10-118965Actual
1480255.002021-11-117815Actual
20878209.002023-05-148965Actual
1279538158.002022-09-112175Actual
11564200.002022-08-117415Budget
36151886.002024-07-128115Actual
20833322.002023-05-147415Actual
10510690.002022-07-128065Actual
3932244.002021-10-116365Actual
293901053.002024-01-118765Actual
24881595.002023-09-117765Actual
942235585.002022-06-111475Actual
3731215.002024-08-119615Actual
1781148.002023-02-118265Actual
3390218714.002024-05-13775Actual
600614529.002022-03-136365Actual
3795650.002022-01-118765Budget
16798116745.002023-01-111375Actual
600028800.002022-03-136065Budget
116272800.002022-08-117665Budget
9375203.002022-06-116765Actual
3053314817.002024-02-111875Actual
12700963.002022-09-118015Actual
24889608.002023-09-118765Actual
3902293.002021-10-116265Actual
3617752.002024-07-126965Actual
1479200.002021-11-117815Budget
1979250815.002023-04-136015Actual
467-657203.802021-10-114375Actual
11682760334.002022-08-114375Actual
3389529882.002024-05-139465Actual
59888.002022-03-139615Actual
26808.002021-12-129665Actual
45817346.002021-10-113275Actual
17840153144.002023-02-112975Actual
2186547.002023-06-117165Actual
29380269.002024-01-117465Actual
1168041550.002022-08-113975Actual
35003335.002024-06-118315Actual
2671160.002021-12-128565Actual
1270461.002022-09-118215Actual
9355117503.002022-06-111225Actual
709750.002022-04-138215Budget
3506834311.002024-06-113275Actual
93872884.002022-06-117665Actual
11640100.002022-08-118365Budget
13718421.002022-10-117615Actual
264740.002021-12-127165Actual
9353210.002022-06-119415Actual
12717264.002022-09-119415Actual
33873809.002024-05-136665Actual
23830285.002023-08-119415Actual
33920129749.002024-05-133575Actual
267913986.002021-12-129465Actual
3052915812.002024-02-11875Actual
82390.002022-05-145465Budget
6081361282.002022-03-134675Actual
382625454.002022-01-113475Actual
3724194.002022-01-117815Actual
157589.002022-12-129665Actual
365147.002021-10-118415Actual
38522141566.002024-09-113775Actual
1882438637.002023-03-139465Actual
60051900.002022-03-136265Budget
27054-322.002023-11-119115Actual
9390650.002022-06-117765Budget
7107127.002022-04-138915Actual
104823469.002022-07-126265Actual
3850411602.002024-09-11875Actual
1479925028.002022-11-113275Actual
1160911152.002022-08-116365Actual
8325450854.002022-05-144675Actual
3717250.002022-01-117415Actual
3506523981.002024-06-112875Actual
32734-342.002024-04-129115Actual
831215531.002022-05-142475Actual
6056503823.002022-03-13675Actual
32770556.002024-04-129265Actual
32791197634.002024-04-122975Actual
31595176.002024-03-127115Actual
17799203.002023-02-116765Actual
71172312.002022-04-135365Actual
9326300.002022-06-117315Budget
1578549440.002022-12-123975Actual
17819384.002023-02-119265Actual
36200236056.002024-07-1210165Actual
13729363.002022-10-119015Actual
1783334101.002023-02-111975Actual
30500327.002024-02-116765Actual
943774805.002022-06-113575Actual
2191143647.002023-06-113975Actual
30476770.002024-02-118115Actual
1986610165.002023-04-132075Actual
495519062.002022-02-114075Actual
2618266.002021-12-129015Actual
1570579.002022-12-127115Actual
19814270.002023-04-139015Actual
208989088.002023-05-142275Actual
17817288.002023-02-119065Actual
18835143867.002023-03-131575Actual
38439655.002024-09-116515Actual
1274639.002022-09-116965Actual
2597722336.002023-10-112875Actual
338821105.002024-05-137765Actual
25901548.002023-10-116515Actual
1490200.002021-11-118415Budget
361501431.002024-07-128015Actual
19847540.002023-04-138765Actual
238416800.002023-08-116365Actual
16747160.002023-01-118415Actual
1055231463.002022-07-123475Actual
20847412.002023-05-149215Actual
494917262.002022-02-113375Actual
30467265.002024-02-116815Actual
2825929569.002023-12-122475Actual
3735814817.002024-08-111875Actual
137086317.002022-10-116115Actual
1563337.002021-11-119765Actual
599029058.002022-03-135265Actual
1782721815.002023-02-11775Actual
2190117861.002023-06-112475Actual
70683000.002022-04-136115Budget
15702243.002022-12-126715Actual
1986011510.002023-04-13875Actual
488224070.002022-02-116365Actual
2660200.002021-12-127865Budget
33841265.002024-05-136715Actual
304937339.002024-02-115765Actual
10439100.002022-07-127115Budget
11624280.002022-08-117365Actual
3622297604.002024-07-123775Actual
19803449.002023-04-137615Actual
608212539.002022-03-1310075Actual
10531133106.002022-07-1210165Actual
19809163.002023-04-138315Actual
2707044.002023-11-116965Actual
13755151.002022-10-117865Actual
104803816.002022-07-126165Actual
15701485.002022-12-126615Actual
282164213.002023-12-126265Actual
10448792.002022-07-127715Actual
3166312838.002024-03-122275Actual
20845309.002023-05-149015Actual
1478765343.002022-11-111475Actual
22807140.002023-07-126815Actual
18813827.002023-03-138065Actual
30508917.002024-02-117765Actual
159039327.002021-11-113975Actual
717780042.002022-04-13475Actual
3279541545.002024-04-123475Actual
20844201.002023-05-148915Actual
1527108.002021-11-116865Actual
35023604.002024-06-116565Actual
36173515.002024-07-126565Actual
32776247387.002024-04-12475Actual
1475036239.002022-11-116065Actual
93573800.002022-06-115265Budget
127552800.002022-09-117665Budget
13722563.002022-10-118115Actual
2942362325.002024-01-113975Actual
7135200.002022-04-136765Budget
2388820779.002023-08-113375Actual
3850814817.002024-09-111875Actual
11621650.002022-08-117265Budget
2588120.002021-12-126815Actual
9382480.002022-06-117265Budget
45916943.002021-10-113375Actual
14729728.002022-11-117715Actual
24849416.002023-09-118115Actual
1524144.002021-11-116765Actual
37292405.002024-08-116815Actual
127379600.002022-09-116365Budget
3278712838.002024-04-122275Actual
712329200.002022-04-136065Budget
259121041.002023-10-118015Actual
1055520232.002022-07-123875Actual
1780144.002023-02-116965Actual
294125248.002024-01-112375Actual
27041380.002023-11-117415Actual
383035207.002022-01-113975Actual
104832100.002022-07-126265Budget
8229-192.002022-05-149115Actual
3054559219.002024-02-113475Actual
1783410915.002023-02-112075Actual
3279769999.002024-04-123775Actual
2650339.002021-12-127265Actual
2710247217.002023-11-111975Actual
2942722571.002024-01-1110075Actual
3055031223.002024-02-114075Actual
1572927521.002022-12-125765Actual
708170.002022-04-137115Actual
10518123.002022-07-128465Actual
23832161691.002023-08-111225Actual
25957532.002023-10-119265Actual
1983447.002023-04-137165Actual
17822826.002023-02-119765Actual
7143300.002022-04-137365Budget
11617200.002022-08-116865Budget
1167420015.002022-08-113275Actual
11649-198.002022-08-119165Actual
33839542.002024-05-136515Actual
1478422199.002022-11-11775Actual
371144.002021-10-118915Actual
24852122.002023-09-118415Actual
3501399997.002024-06-111225Actual
30482240.002024-02-118915Actual
3279022571.002024-04-122875Actual
933950.002022-06-118215Budget
38099055.002022-01-11775Actual
1479252447.002022-11-112175Actual
116071699.002022-08-116265Actual
37293122.002024-08-116915Actual
932356.002022-06-117115Actual
7136203.002022-04-136865Actual
4905200.002022-02-117865Budget
7104100.002022-04-138515Budget
10515146.002022-07-128365Actual
60672886.002022-03-132375Actual
19815-216.002023-04-139115Actual
2822270.002023-12-126965Actual
266657.002021-12-128265Actual
944412800.002022-06-1110075Actual
3046161438.002024-02-116015Actual
3161926634.002024-03-125765Actual
2603890.002021-12-128015Actual
2386843000.002023-08-119965Actual
60507.002022-03-139665Actual
1480544121.002022-11-113975Actual
9329380.002022-06-117615Budget
13759117.002022-10-118365Actual
2583328.002021-12-126515Actual
2710724730.002023-11-112475Actual
48792600.002022-02-116165Budget
15750143.002022-12-128465Actual
15708358.002022-12-127615Actual
2703153903.002023-11-116015Actual
1776036732.002023-02-116015Actual
1049580.002022-07-127165Budget
32751339.002024-04-126865Actual
936010682.002022-06-115765Actual
20877675.002023-05-148765Actual
492838500.002022-02-119965Actual
24848673.002023-09-118015Actual
380110074.002022-01-119465Actual
8291-139.002022-05-149165Actual
19842386.002023-04-138165Actual
157314514.002022-12-126165Actual
34989783.002024-06-116515Actual
147090.002021-11-117115Budget
36186605.002024-07-128165Actual
372886053.002024-08-116215Actual
10493200.002022-07-126865Budget
3386848438.002024-05-136065Actual
12708200.002022-09-118415Budget
2490610701.002023-09-111875Actual
2667200.002021-12-128365Actual
2661650.002021-12-128065Budget
28229302.002023-12-127865Actual
12749650.002022-09-117265Budget
7096436.002022-04-138115Actual
177614145.002023-02-116115Actual
717391.002022-04-139765Actual
9381961.002022-06-117265Actual
316215743.002024-03-126165Actual
11683766976.002022-08-114675Actual
1484643.002021-11-118115Actual
4432552.002021-10-11775Actual
375038587.002022-01-115665Actual
1055640825.002022-07-123975Actual
33897626.002024-05-139765Actual
3166624216.002024-03-122875Actual
35007322.002024-06-118915Actual
828050.002022-05-148265Budget
8268200.002022-05-147465Budget
3166047217.002024-03-121975Actual
38459-286.002024-09-119115Actual
13711518.002022-10-116615Actual
4927465.002022-02-119765Actual
32733428.002024-04-129015Actual
3619711.002024-07-129665Actual
4907749.002022-02-118065Actual
2490118811.002023-09-11775Actual
1280919443.002022-09-114075Actual
32763282.002024-04-128365Actual
1371457.002022-10-116915Actual
29372480.002024-01-116565Actual
1681626827.002023-01-113875Actual
116221115.002022-08-117265Actual
24877295.002023-09-117265Actual
2643200.002021-12-126765Budget
1045651.002022-07-128215Actual
127342100.002022-09-116265Budget
2185635880.002023-06-116065Actual
21828518.002023-06-116615Actual
36198416.002024-07-129765Actual
27082162.002023-11-118465Actual
145531600.002021-11-116015Budget
943858516.002022-06-113775Actual
1551100.002021-11-118465Budget
281931053.002023-12-127715Actual
3851928771.002024-09-113375Actual
263034240.002021-12-126065Actual
3707480.002022-01-116615Budget
3616215.002024-07-129615Actual
10507182.002022-07-127865Actual
16809139758.002023-01-112975Actual
17846141611.002023-02-113775Actual
11567705.002022-08-117715Actual
33861293.002024-05-139415Actual
21827569.002023-06-116515Actual
9315480.002022-06-116515Budget
14732542.002022-11-118115Actual
293642672.002024-01-115365Actual
1159410600.002022-08-115365Budget
29378962.002024-01-117265Actual
1576910701.002022-12-121875Actual
30518353.002024-02-119065Actual
32761790.002024-04-128165Actual
2483441576.002023-09-116015Actual
1496324.002021-11-119015Actual
228911197871.002023-07-124675Actual
8271650.002022-05-147765Budget
19849235.002023-04-139065Actual
350205158.002024-06-116165Actual
2492128931.002023-09-113875Actual
3049111.002024-02-115465Actual
350213009.002024-06-116265Actual
821852.002022-05-148215Actual
37324627.002024-08-116665Actual
25908257.002023-10-117415Actual
369828000.002022-01-116015Actual
13713198.002022-10-116815Actual
2288583697.002023-07-123575Actual
2383318133.002023-08-115265Actual
384375368.002024-09-116115Actual
21882281.002023-06-119265Actual
35045360.002024-06-119265Actual
381526232.002022-01-111975Actual
49427062.002022-02-112275Actual
127966991.002022-09-112275Actual
3616949639.002024-07-126065Actual
21863102.002023-06-116865Actual
46519062.002021-10-114075Actual
30541187338.002024-02-112975Actual
3785561.002022-01-118165Actual
371363.002022-01-117115Actual
4946114372.002022-02-112975Actual
372876053.002024-08-116115Actual
22814212.002023-07-127815Actual
2595912.002023-10-119665Actual
11657971221.002022-08-11475Actual
3708280.002022-01-116715Budget
3710189.002022-01-116815Actual
3792200.002021-10-115265Budget
29401809449.002024-01-11675Actual
2596518168.002023-10-11775Actual
4903650.002022-02-117765Budget
293551053.002024-01-118715Actual
147939180.002022-11-112275Actual
9396380.002022-06-118165Budget
3501215.002024-06-119615Actual
17764356.002023-02-116615Actual
1477745759.002022-11-119465Actual
1373311.002022-10-119615Actual
28231737.002023-12-128165Actual
2707164.002023-11-117165Actual
1043871.002022-07-126915Actual
3735410425.002024-08-11875Actual
1498432.002021-11-119215Actual
32767271.002024-04-128965Actual
2937648.002024-01-116965Actual
5960300.002022-03-137315Budget
36158459.002024-07-129015Actual
304955603.002024-02-116165Actual
59472200.002022-03-136215Budget
12719109092.002022-09-111225Actual
38168561.002022-01-112075Actual
711833310.002022-04-135665Actual
26285650.002021-12-125765Actual
36160612.002024-07-129215Actual
22822189.002023-07-128915Actual
831983083.002022-05-143575Actual
158622143.002021-11-113475Actual
2288146943.002023-07-123175Actual
2939843000.002024-01-119965Actual
30472624.002024-02-117615Actual
19837250.002023-04-137465Actual
208244307.002023-05-146115Actual

Generated 2024-11-10 12:53:27.215 UTC