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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1885128405.002023-03-133875Actual
6014200.002022-03-136865Budget
3392437742.002024-05-134075Actual
17790111.002023-02-115465Actual
11570226.002022-08-117815Actual
25920462.002023-10-119015Actual
188103137.002023-03-137665Actual
13718421.002022-10-117615Actual
2584298.002021-12-126615Actual
433-139.002021-10-119165Actual
709750.002022-04-138215Budget
1054712017.002022-07-122875Actual
415178.002021-10-117865Actual
713980.002022-04-137165Budget
147193224.002022-11-116215Actual
708040.002022-04-136915Actual
2288583697.002023-07-123575Actual
484960.002022-02-118215Actual
2706524740.002023-11-116365Actual
26885424.002021-12-12875Actual
16756137834.002023-01-111225Actual
16747160.002023-01-118415Actual
198214136.002023-04-135365Actual
228023766.002023-07-126115Actual
823622100.002022-05-145365Budget
15787062.002021-11-112275Actual
1987763296.002023-04-133575Actual
2183157.002023-06-116915Actual
2660200.002021-12-127865Budget
10450214.002022-07-127815Actual
17824440614.002023-02-1110165Actual
32719131.002024-04-127115Actual
3501215.002024-06-119615Actual
607918871.002022-03-134075Actual
1884550289.002023-03-133175Actual
305231031.002024-02-119765Actual
127342100.002022-09-116265Budget
1267240500.002022-09-116015Budget
4527062.002021-10-112275Actual
712329200.002022-04-136065Budget
1278716793.002022-09-11775Actual
3737337874.002024-08-113875Actual
48710.002022-02-115465Budget
3051268.002024-02-118265Actual
31673161199.002024-03-123775Actual
1373893669.002022-10-115665Actual
16751320.002023-01-119015Actual
10446440.002022-07-127615Actual
9401100.002022-06-118465Budget
3783650.002022-01-118065Budget
8212216.002022-05-147815Actual
31624842.002024-03-126565Actual
8213650.002022-05-148015Budget
3850595724.002024-09-111375Actual
27084891.002023-11-118765Actual
93122240.002022-06-116215Actual
1159324000.002022-08-115265Budget
270720029.002021-12-123875Actual
3277443000.002024-04-129965Actual
12762650.002022-09-118065Budget
25951180.002023-10-118465Actual
36157298.002024-07-128915Actual
71203400.002022-04-135765Budget
1679716559.002023-01-11875Actual
11567705.002022-08-117715Actual
27039131.002023-11-117115Actual
36260.002021-10-118215Budget
1535200.002021-11-117465Budget
8263480.002022-05-147265Budget
1276550.002022-09-118265Budget
16778827.002023-01-118065Actual
431113.002021-10-118965Actual
15720-201.002022-12-129115Actual
9358165000.002022-06-115665Budget
3781227.002022-01-117865Actual
2710247217.002023-11-111975Actual
30504880.002024-02-117265Actual
15737101.002022-12-126865Actual
824429200.002022-05-146065Budget
4930481412.002022-02-1110165Actual
3506834311.002024-06-113275Actual
828050.002022-05-148265Budget
10464720.002022-07-128715Actual
127562999.002022-09-117665Actual
1376741346.002022-10-119465Actual
1476441.002021-11-117615Actual
20838497.002023-05-148115Actual
29404118989.002024-01-111375Actual
13726162.002022-10-118515Actual
167304809.002023-01-116115Actual
2189856047.002023-06-112175Actual
1370751308.002022-10-116015Actual
493926232.002022-02-111975Actual
1526200.002021-11-116865Budget
327465909.002024-04-126265Actual
10463650.002022-07-128715Budget
2653200.002021-12-127465Budget
33866109060.002024-05-135665Actual
2819776.002023-12-128215Actual
2088543000.002023-05-149965Actual
381152486.002022-01-111375Actual
10430712.002022-07-126515Actual
2388416301.002023-08-112875Actual
282461096304.002023-12-12475Actual
11616136.002022-08-116865Actual
48951444.002022-02-117265Actual
2089010367.002023-05-14875Actual
599812107.002022-03-135765Actual
60032600.002022-03-136165Budget
15372703.002021-11-117665Actual
31595176.002024-03-127115Actual
11612342.002022-08-116665Actual
12738480.002022-09-116565Budget
3718200.002022-01-117415Budget
12708200.002022-09-118415Budget
381526232.002022-01-111975Actual
11629550.002022-08-117765Budget
20837803.002023-05-148015Actual
1549132.002021-11-118365Actual
375813000.002022-01-116365Budget
2618266.002021-12-129015Actual
7130609.002022-04-136565Actual
2590555.002023-10-116915Actual
4913165.002022-02-118365Actual
1673662.002023-01-116915Actual
116272800.002022-08-117665Budget
22859288.002023-07-129265Actual
2825174219.002023-12-121475Actual
35008495.002024-06-119015Actual
37323690.002024-08-116565Actual
3847752.002024-09-116965Actual
4951117406.002022-02-113575Actual
7143300.002022-04-137365Budget
27081195.002023-11-118365Actual
36216209982.002024-07-122975Actual
25919300.002023-10-118915Actual
7165630.002022-04-138765Actual
25660-16755.302023-10-109275Actual
1987928142.002023-04-133875Actual
30552689921.002024-02-114675Actual
1376097.002022-10-118465Actual
2676268.002021-12-129065Actual
6015196.002022-03-136865Actual
20853153.002023-05-145465Actual
36226-263091.002024-07-124375Actual
59888.002022-03-139615Actual
16767470.002023-01-116665Actual
238402411.002023-08-116265Actual
17816187.002023-02-118965Actual
22847668.002023-07-127765Actual
18786216.002023-03-139015Actual
11591169150.002022-08-111225Actual
248708858.002023-09-116365Actual
1479111450.002022-11-112075Actual
31605235.002024-03-128415Actual
3616814163.002024-07-125765Actual
70712100.002022-04-136215Budget
60051900.002022-03-136265Budget
1492190.002021-11-118515Actual
13787148680.002022-10-112975Actual
282241166.002023-12-127265Actual
271214106.002021-12-1210075Actual
18769209.002023-03-136715Actual
382337455.002022-01-113175Actual
30505450.002024-02-117365Actual
24858324.002023-09-119215Actual
9359117863.002022-06-115665Actual
29338702.002024-01-116515Actual
259442190.002023-10-117665Actual
719112670.002022-04-132875Actual
8325450854.002022-05-144675Actual
3506927620.002024-06-113375Actual
293491301.002024-01-118015Actual
9403148.002022-06-118565Actual
14775-163.002022-11-119165Actual
268943121.002021-12-121375Actual
23867835.002023-08-119765Actual
429550.002021-10-118765Budget
2672100.002021-12-128565Budget
3736133.002022-01-118515Actual
2089610915.002023-05-142075Actual
2942435340.002024-01-114075Actual
316421053.002024-03-128765Actual
1983447.002023-04-137165Actual
16772903.002023-01-117265Actual
22866564811.002023-07-12675Actual
21873366.002023-06-118165Actual
20886349163.002023-05-1410165Actual
197945214.002023-04-136215Actual
3849943000.002024-09-119965Actual
1554100.002021-11-118565Budget
8295334.002022-05-149765Actual
9352272.002022-06-119215Actual
349981178.002024-06-117715Actual
156910302.002021-11-11775Actual
32729257.002024-04-128415Actual
9377154.002022-06-116865Actual
37299349.002024-08-117815Actual
1576425530.002022-12-12775Actual
384500.002021-10-115765Budget
28205509.002023-12-129215Actual
3722650.002022-01-117715Budget
29343106.002024-01-117115Actual
38449301.002024-09-117815Actual
9316380.002022-06-116615Budget
7072480.002022-04-136515Budget
2711638966.002023-11-113875Actual
17817288.002023-02-119065Actual
1577034101.002022-12-121975Actual
12690339.002022-09-117315Actual
24890163.002023-09-118965Actual
38467134705.002024-09-115665Actual
9347720.002022-06-118715Actual
31677294113.002024-03-124375Actual
2091122798.002023-05-144075Actual
3619943000.002024-07-129965Actual
401189.002021-10-116865Actual
2644200.002021-12-126865Budget
2389345844.002023-08-113975Actual
2941954961.002024-01-113475Actual
3053712711.002024-02-112275Actual
4932377959.002022-02-11675Actual
706627160.002022-04-136015Actual
3279022571.002024-04-122875Actual
941438500.002022-06-119965Actual
3053447217.002024-02-111975Actual
930831000.002022-06-116015Budget
25792355.002021-12-126115Actual
3052821297.002024-02-11775Actual
4860285.002022-02-119015Actual
19802363.002023-04-137415Actual
11553480.002022-08-116615Budget
2940847217.002024-01-111975Actual
315896499.002024-03-126215Actual
488313000.002022-02-116365Budget
36193290.002024-07-129065Actual
20846-247.002023-05-149115Actual
18808371.002023-03-137365Actual
1986192374.002023-04-131375Actual
1592710156.002021-11-114375Actual
37291540.002024-08-116715Actual
2190117861.002023-06-112475Actual
259121041.002023-10-118015Actual
32751339.002024-04-126865Actual
2486740365.002023-09-116065Actual
35030399.002024-06-117365Actual
37771232.002022-01-117665Actual
2089758455.002023-05-142175Actual
7136203.002022-04-136865Actual
154740.002021-11-118265Budget
17800158.002023-02-116865Actual
1042540500.002022-07-126015Budget
14748103936.002022-11-115665Actual
12810169387.002022-09-114375Actual
1567508096.002021-11-11475Actual
595772.002022-03-137115Actual
14735168.002022-11-118415Actual
24845317.002023-09-117615Actual
187941130.002023-03-135465Actual
3165043000.002024-03-129965Actual
228313201.002023-07-125465Actual
218848.002023-06-119665Actual
1377038500.002022-10-119965Actual
35009-396.002024-06-119115Actual
1568316340.002021-11-11675Actual
9386208.002022-06-117465Actual
1042436800.002022-07-126015Actual
126754417.002022-09-116115Actual
17781144.002023-02-118915Actual
1678053.002023-01-118265Actual
1781148.002023-02-118265Actual
13762540.002022-10-118765Actual
2185328151.002023-06-115365Actual
45415979.002021-10-112475Actual
248609.002023-09-119615Actual
25910825.002023-10-117715Actual
10488380.002022-07-126665Budget
1784150764.002023-02-113175Actual
10454480.002022-07-128115Budget
15747452.002022-12-128165Actual
4829240.002022-02-116715Actual
380110074.002022-01-119465Actual
7110260.002022-04-139215Actual
711833310.002022-04-135665Actual
8231228.002022-05-149415Actual
19800107.002023-04-137115Actual
832318871.002022-05-144075Actual
28190501.002023-12-127315Actual
12784320500.002022-09-1110165Budget
4884380.002022-02-116565Budget
37376-37220.002024-08-114375Actual
228773790.002023-07-122375Actual
209131064354.002023-05-144675Actual
1480916301.002022-11-1110075Actual
3278314817.002024-04-121875Actual
33839542.002024-05-136515Actual
2933554896.002024-01-116015Actual
2589200.002021-12-126815Budget
350225399.002024-06-116365Actual
1782814954.002023-02-11875Actual
32726827.002024-04-128115Actual
167656022.002023-01-116365Actual
262519000.002021-12-125265Budget
599133400.002022-03-135265Budget
1785217999.002023-02-1110075Actual
2599221865.002023-10-1110075Actual
831620015.002022-05-143275Actual
27114232138.002023-11-113575Actual
410248.002021-10-117465Actual
2286343000.002023-07-129965Actual
218919288.002023-06-11875Actual
9315480.002022-06-116515Budget
37782900.002022-01-117665Budget
11582200.002022-08-118515Budget
2941662325.002024-01-113175Actual
40255.002021-10-116965Actual
1165158365.002022-08-119465Actual
352384.002021-10-117615Actual
228462877.002023-07-127665Actual
2939520272.002024-01-119465Actual
282301192.002023-12-128065Actual
156993914.002022-12-126215Actual
8214840.002022-05-148015Actual
1876442787.002023-03-136015Actual
1577924284.002022-12-123275Actual
384791618.002024-09-117265Actual
37311334.002024-08-119415Actual
2385647.002023-08-118265Actual
28206292.002023-12-129415Actual
26368700.002021-12-126365Budget
26879491.002021-12-12775Actual
1474912298.002022-11-115765Actual
208244307.002023-05-146115Actual
2083188.002023-05-147115Actual
350061215.002024-06-118715Actual
33892397.002024-05-139065Actual
14811039.002021-11-118015Actual
2710724730.002023-11-112475Actual
16819922226.002023-01-114375Actual
2600650.002021-12-127715Budget
21848448.002023-06-119215Actual
9345100.002022-06-118515Budget
3731215.002024-08-119615Actual
29373437.002024-01-116665Actual
6023261.002022-03-137465Actual
361385963.002024-07-126215Actual
81902636.002022-05-146215Actual
2389423789.002023-08-114075Actual
830363762.002022-05-141375Actual
2669100.002021-12-128465Budget
347300.002021-10-117315Budget
823719190.002022-05-145365Actual
16744525.002023-01-118115Actual
28247773118.002023-12-12675Actual
327572142.002024-04-127665Actual
2825516150.002023-12-122075Actual
17771327.002023-02-117615Actual
9320200.002022-06-116815Budget
3162884.002024-03-126965Actual
29401809449.002024-01-11675Actual
38148232.002022-01-111875Actual
32782115104.002024-04-121575Actual
428100.002021-10-118565Budget
259755196.002023-10-112375Actual
36183846.002024-07-127765Actual
208254307.002023-05-146215Actual
167752839.002023-01-117665Actual
608212539.002022-03-1310075Actual
36192189.002024-07-128965Actual
11613380.002022-08-116665Budget
21870502.002023-06-117765Actual
1464200.002021-11-116715Budget
1374311012.002022-10-116365Actual
8225720.002022-05-148715Actual
3622297604.002024-07-123775Actual
46519062.002021-10-114075Actual
30483369.002024-02-119015Actual
3392723981.002024-05-1310075Actual
10500300.002022-07-127365Budget
34995527.002024-06-117315Actual
38463134861.002024-09-111225Actual
24884425.002023-09-118165Actual
3846953820.002024-09-116065Actual
145531600.002021-11-116015Budget
127928232.002022-09-111875Actual
36201334372.002024-07-12475Actual
3733147.002022-01-118415Actual
603647.002022-03-138265Actual
28192585.002023-12-127615Actual
10510690.002022-07-128065Actual
3767152.002022-01-116865Actual
372981337.002024-08-117715Actual
1272910100.002022-09-115765Budget
34564.002021-10-117115Actual
2710312375.002021-12-124375Actual
16733563.002023-01-116615Actual
1054344653.002022-07-122175Actual
468359790.802021-10-114575Actual
2589857641.002023-10-116015Actual
8257210.002022-05-146765Actual
11657971221.002022-08-11475Actual
16800170564.002023-01-111575Actual
1477198.002022-11-118565Actual
720412147.002022-04-1310075Actual
3054958679.002024-02-113975Actual
3705553.002022-01-116515Actual
20845309.002023-05-149015Actual
36149.002021-10-118215Actual
2937112028.002024-01-116365Actual
3048714.002024-02-119615Actual
2089410701.002023-05-141875Actual
4906194.002022-02-117865Actual
1472575.002022-11-117115Actual
4927465.002022-02-119765Actual
606814336.002022-03-132475Actual
38490234.002024-09-118565Actual
2287917659.002023-07-122875Actual
11677101468.002022-08-113575Actual
147791061.002022-11-119765Actual
1055117102.002022-07-123375Actual
38521162263.002024-09-113575Actual
316011318.002024-03-128015Actual
33858348.002024-05-139015Actual
25937308.002023-10-116765Actual
12698200.002022-09-117815Budget
1461540.002021-11-116515Actual
830726232.002022-05-141975Actual
158863996.002021-11-113775Actual
368138.002021-10-118515Actual
18816185.002023-03-138365Actual
1279538158.002022-09-112175Actual
1883734101.002023-03-131975Actual
25983122974.002023-10-113575Actual
27048281.002023-11-118315Actual
3733770.002024-08-118265Actual
94248232.002022-06-111875Actual
3807129198.002022-01-11475Actual
2492128931.002023-09-113875Actual
17825664309.002023-02-11475Actual
1986534101.002023-04-131975Actual
26948972.002021-12-122075Actual
282585248.002023-12-122375Actual
21841194.002023-06-118315Actual
21837219.002023-06-117815Actual
2940316189.002024-01-11875Actual
30482240.002024-02-118915Actual
6024200.002022-03-137465Budget
71127.002022-04-139615Actual
933950.002022-06-118215Budget
2670179.002021-12-128465Actual
12681480.002022-09-116615Budget
1578154699.002022-12-123475Actual
9333200.002022-06-117815Budget
12759200.002022-09-117865Budget
376842.002022-01-116965Actual
605810076.002022-03-13875Actual
35004297.002024-06-118415Actual
19832120.002023-04-136865Actual
10444200.002022-07-127415Budget
3715300.002022-01-117315Budget
2383839154.002023-08-116065Actual
1881553.002023-03-138265Actual
12694380.002022-09-117615Budget
94292945.002022-06-112375Actual
382515824.002022-01-113375Actual
22858-173.002023-07-129165Actual
1371586.002022-10-117115Actual
116052600.002022-08-116165Budget
3622821865.002024-07-1210075Actual
8207380.002022-05-147615Budget
2621243.002021-12-129415Actual
127322084.002022-09-116165Actual
605238500.002022-03-139965Actual
19837250.002023-04-137465Actual
1348115622.002022-10-109375Actual
25935680.002023-10-116565Actual
12727120396.002022-09-115665Actual
1882738500.002023-03-139965Actual
10559497272.002022-07-124675Actual
21882281.002023-06-119265Actual
16746185.002023-01-118315Actual
11653511.002022-08-119765Actual
394553.002021-10-116565Actual
20843675.002023-05-148715Actual
17807655.002023-02-117765Actual
22826297.002023-07-129415Actual
36189174.002024-07-128465Actual
11683766976.002022-08-114675Actual
7084300.002022-04-137315Budget
350213009.002024-06-116265Actual
150329600.002021-11-115265Budget
15744547.002022-12-127765Actual
487728800.002022-02-116065Budget
21861267.002023-06-116665Actual
17815675.002023-02-118765Actual
2821458664.002023-12-126065Actual
270220968.002021-12-123275Actual
25950202.002023-10-118365Actual
1479200.002021-11-117815Budget
717780042.002022-04-13475Actual

Generated 2024-11-10 07:22:13.770 UTC