[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 2250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
362135301.002024-07-122375Actual
338901053.002024-05-138765Actual
23853184.002023-08-117865Actual
2088233912.002023-05-149465Actual
27041380.002023-11-117415Actual
177953479.002023-02-116265Actual
59443571.002022-03-136115Actual
13734158259.002022-10-111225Actual
941438500.002022-06-119965Actual
16769180.002023-01-116865Actual
9374200.002022-06-116765Budget
17785234.002023-02-119415Actual
21862138.002023-06-116765Actual
2283022786.002023-07-125365Actual
4865149237.002022-02-111225Actual
7137200.002022-04-136865Budget
14736155.002022-11-118515Actual
24839162.002023-09-116715Actual
2089758455.002023-05-142175Actual
83112945.002022-05-142375Actual
2288436769.002023-07-123475Actual
228297595.002023-07-125265Actual
20845309.002023-05-149015Actual
7164126.002022-04-138565Actual
5951509.002022-03-136615Actual
25938227.002023-10-116865Actual
27061146716.002023-11-115665Actual
371363.002022-01-117115Actual
5989108968.002022-03-131225Actual
1578915282.002022-12-1210075Actual
12800116658.002022-09-112975Actual
10498266.002022-07-127265Actual
34995527.002024-06-117315Actual
3391112838.002024-05-132275Actual
430630.002021-10-118765Actual
14591900.002021-11-116215Budget
35023604.002024-06-116565Actual
31604279.002024-03-128315Actual
2709618866.002023-11-11775Actual
269913062.002021-12-122875Actual
3054268667.002024-02-113175Actual
38446325.002024-09-117415Actual
1280837080.002022-09-113975Actual
28191363.002023-12-127415Actual
327134853.002024-04-126215Actual
2492247642.002023-09-113975Actual
936912818.002022-06-116365Actual
44926232.002021-10-111975Actual
24849416.002023-09-118115Actual
33845426.002024-05-137315Actual
3782200.002022-01-117865Budget
20886349163.002023-05-1410165Actual
20912-148500.002023-05-144375Actual
9353210.002022-06-119415Actual
10510690.002022-07-128065Actual
24872374.002023-09-116665Actual
21849318.002023-06-119415Actual
1879610542.002023-03-135765Actual
21847-269.002023-06-119115Actual
271214106.002021-12-1210075Actual
3167144887.002024-03-123475Actual
13771489463.002022-10-1110165Actual
18775341.002023-03-137615Actual
2595157.002021-12-127415Actual
37495610.002022-01-115365Actual
429550.002021-10-118765Budget
3734200.002022-01-118415Budget
3719380.002022-01-117615Budget
116052600.002022-08-116165Budget
21880211.002023-06-119065Actual
71203400.002022-04-135765Budget
15736135.002022-12-126765Actual
281834109.002023-12-126215Actual
4826473.002022-02-116615Actual
27058196091.002023-11-111225Actual
5984278.002022-03-139015Actual
16809139758.002023-01-112975Actual
29392315.002024-01-119065Actual
1551100.002021-11-118465Budget
36189174.002024-07-128465Actual
2091122798.002023-05-144075Actual
5952256.002022-03-136715Actual
2589857641.002023-10-116015Actual
2085120949.002023-05-145265Actual
17851812338.002023-02-114675Actual
1531280.002021-11-117265Budget
25811900.002021-12-126215Budget
399200.002021-10-116765Budget
1782110.002023-02-119665Actual
1520306.002021-11-116565Actual
262519000.002021-12-125265Budget
187941130.002023-03-135465Actual
824527440.002022-05-146065Actual
8274200.002022-05-147865Budget
4930481412.002022-02-1110165Actual
3389529882.002024-05-139465Actual
9385200.002022-06-117465Budget
282164213.002023-12-126265Actual
13717304.002022-10-117415Actual
168059088.002023-01-112275Actual
2383420400.002023-08-115365Actual
15707328.002022-12-127415Actual
3386848438.002024-05-136065Actual
2188323925.002023-06-119465Actual
24847175.002023-09-117815Actual
18782108.002023-03-138415Actual
1475380.002021-11-117615Budget
494138158.002022-02-112175Actual
1592710156.002021-11-114375Actual
293702540.002024-01-116265Actual
493774080.002022-02-111575Actual
1573043997.002022-12-126065Actual
3780684.002022-01-117765Actual
382737357.002022-01-113575Actual
3272784.002024-04-128215Actual
18849101089.002023-03-133575Actual
71127.002022-04-139615Actual
19807488.002023-04-138115Actual
137423048.002022-10-116265Actual
36226-263091.002024-07-124375Actual
16773332.002023-01-117365Actual
2650339.002021-12-127265Actual
23869453341.002023-08-1110165Actual
828050.002022-05-148265Budget
8229-192.002022-05-149115Actual
40349.002021-10-117165Actual
4847480.002022-02-118115Budget
3845272.002024-09-118215Actual
137533463.002022-10-117665Actual
8277380.002022-05-148165Budget
1884848453.002023-03-133475Actual
157433276.002022-12-127665Actual
15792886.002021-11-112375Actual
4856167.002022-02-118515Actual
7087380.002022-04-137615Budget
22848170.002023-07-127865Actual
32751339.002024-04-126865Actual
305101081.002024-02-118065Actual
127236747.002022-09-115365Actual
1988051712.002023-04-133975Actual
1984338.002023-04-138265Actual
14764513.002022-11-117765Actual
3166867818.002024-03-123175Actual
36153313.002024-07-128315Actual
3613664584.002024-07-126015Actual
19812743.002023-04-138715Actual
12694380.002022-09-117615Budget
341208.002021-10-116715Actual
16735215.002023-01-116815Actual
2090019025.002023-05-142475Actual
30503103.002024-02-117165Actual
22845359.002023-07-127465Actual
2486231495.002023-09-115265Actual
2826835325.002023-12-123875Actual
157526232.002021-11-111975Actual
356210.002021-10-117815Actual
711325181.002022-04-131225Actual
2605550.002021-12-128115Budget
15715125.002022-12-128415Actual
20827518.002023-05-146615Actual
37357101124.002024-08-111575Actual
34992270.002024-06-116815Actual
8233133051.002022-05-141225Actual
37293122.002024-08-116915Actual
350322601.002024-06-117665Actual
31632388.002024-03-127465Actual
2597147217.002023-10-111975Actual
3734713.002024-08-119665Actual
24844236.002023-09-117415Actual
7169-162.002022-04-139165Actual
3847216183.002024-09-116365Actual
2941830785.002024-01-113375Actual
29344471.002024-01-117315Actual
37345462.002024-08-119265Actual
259148.002021-12-127115Actual
338481031.002024-05-137715Actual
1578020155.002022-12-123375Actual
3794100.002022-01-118565Budget
115482828.002022-08-116215Actual
29385691.002024-01-118165Actual
11554224.002022-08-116715Actual
2825929569.002023-12-122475Actual
30466365.002024-02-116715Actual
4917100.002022-02-118565Budget
17780608.002023-02-118715Actual
373061215.002024-08-118715Actual
14774204.002022-11-119065Actual
6040142.002022-03-138465Actual
1567508096.002021-11-11475Actual
27094733543.002023-11-11475Actual
944120015.002022-06-114075Actual
22805360.002023-07-126615Actual
24848673.002023-09-118015Actual
11626173.002022-08-117465Actual
26342054.002021-12-126265Actual
495025663.002022-02-113475Actual
2491623045.002023-09-113275Actual
29391205.002024-01-118965Actual
33891259.002024-05-138965Actual
410248.002021-10-117465Actual
22890-47920.002023-07-124375Actual
14773133.002022-11-118965Actual
3051268.002024-02-118265Actual
2387834101.002023-08-111975Actual
23811162.002023-08-116815Actual
29350806.002024-01-118115Actual
15740413.002022-12-127265Actual
22852131.002023-07-128365Actual
37324627.002024-08-116665Actual
1776861.002023-02-117115Actual
4853190.002022-02-118415Actual
32721383.002024-04-127415Actual
2825314817.002023-12-121875Actual
28267174579.002023-12-123775Actual
16787-262.002023-01-119165Actual
71868314.002022-04-132075Actual
305231031.002024-02-119765Actual
601659.002022-03-136965Actual
2600650.002021-12-127715Budget
30464781.002024-02-116515Actual
10509650.002022-07-128065Budget
25903256.002023-10-116715Actual
10497650.002022-07-127265Budget
104708.002022-07-129615Actual
2597372474.002023-10-112175Actual
15626.002021-11-119665Actual
943113715.002022-06-112875Actual
1578154699.002022-12-123475Actual
282241166.002023-12-127265Actual
2282711.002023-07-129615Actual
25988350000.002023-10-114275Actual
14788137493.002022-11-111575Actual
424200.002021-10-118365Budget
259266009.002023-10-115265Actual
3735653689.002024-08-111475Actual
147184145.002022-11-116115Actual
8205200.002022-05-147415Budget
5953280.002022-03-136715Budget
28231737.002023-12-128165Actual
14744162339.002022-11-111225Actual
1049691.002022-07-127165Actual
944412800.002022-06-1110075Actual
830443823.002022-05-141475Actual
38500449538.002024-09-1110165Actual
3736832252.002024-08-113275Actual
127351823.002022-09-116265Actual
823622100.002022-05-145365Budget
30509266.002024-02-117865Actual
24865119717.002023-09-115665Actual
8287630.002022-05-148765Actual
158863996.002021-11-113775Actual
3850319465.002024-09-11775Actual
14765154.002022-11-117865Actual
3730286.002024-08-118215Actual
167643939.002023-01-116265Actual
2089410701.002023-05-141875Actual
32769-334.002024-04-129165Actual
3737337874.002024-08-113875Actual
2085541262.002023-05-146065Actual
17805266.002023-02-117465Actual
3160380.002024-03-128215Actual
1982022063.002023-04-135265Actual
2664480.002021-12-128165Budget
11570226.002022-08-117815Actual
2586200.002021-12-126715Budget
31639266.002024-03-128365Actual
38507122991.002024-09-111575Actual
4956776615.002022-02-114375Actual
71262200.002022-04-136265Budget
826263.002022-05-147165Actual
1545382.002021-11-118165Actual
9443519456.002022-06-114675Actual
197945214.002023-04-136215Actual
1779211015.002023-02-115765Actual
1280564446.002022-09-113575Actual
3851768817.002024-09-113175Actual
9407164.002022-06-118965Actual
2485041.002023-09-118215Actual
37377895602.002024-08-114675Actual
718398949.002022-04-131575Actual
3392437742.002024-05-134075Actual
494513062.002022-02-112875Actual
7150650.002022-04-137765Budget
1533218.002021-11-117365Actual
10447650.002022-07-127715Budget
1885245070.002023-03-133975Actual
3384354.002024-05-136915Actual
11653511.002022-08-119765Actual
483490.002022-02-117115Budget
93563204.002022-06-115265Actual
269816128.002021-12-122475Actual
13800124235.002022-10-114675Actual
30499657.002024-02-116665Actual
3053513483.002024-02-112075Actual
3166312838.002024-03-122275Actual
10465153.002022-07-128915Actual
23828-259.002023-08-119115Actual
14782789001.002022-11-11475Actual
2388938388.002023-08-113475Actual
24851143.002023-09-118315Actual
604934287.002022-03-139465Actual
8284116.002022-05-148465Actual
2491545844.002023-09-113175Actual
4920650.002022-02-118765Budget
37371151141.002024-08-113575Actual
15768151732.002022-12-121575Actual
2487541.002023-09-116965Actual
2672100.002021-12-128565Budget
156438500.002021-11-119965Actual
7104100.002022-04-138515Budget
18795130264.002023-03-135665Actual
420480.002021-10-118165Budget
19796660.002023-04-136615Actual
19832120.002023-04-136865Actual
937844.002022-06-116965Actual
198538.002023-04-139665Actual
17817288.002023-02-119065Actual
5985-222.002022-03-139115Actual
2826430785.002023-12-123375Actual
1574847.002022-12-128265Actual
3783650.002022-01-118065Budget
1475832.002022-11-116965Actual
9383300.002022-06-117365Budget
719737684.002022-04-133575Actual
2598033625.002023-10-113275Actual
36188207.002024-07-128365Actual
2710312375.002021-12-124375Actual
597359.002022-03-138215Actual
1496324.002021-11-119015Actual
12771100.002022-09-118565Budget
10436200.002022-07-126815Budget
83068232.002022-05-141875Actual
3728658995.002024-08-116015Actual
10516100.002022-07-128365Budget
93642300.002022-06-116165Budget
25945788.002023-10-117765Actual
18816185.002023-03-138365Actual
18778638.002023-03-138015Actual
932248.002022-06-116915Actual
28239-293.002023-12-129165Actual
11645550.002022-08-118765Budget
382014934.002022-01-112475Actual
23830285.002023-08-119415Actual
30527790647.002024-02-11675Actual
23863-229.002023-08-119165Actual
1490200.002021-11-118415Budget
3793164.002022-01-118565Actual
1681048766.002023-01-113175Actual
2645144.002021-12-126865Actual
59941.002022-03-135465Actual
12685171.002022-09-116815Actual
936227440.002022-06-116065Actual
31625766.002024-03-126665Actual
3046161438.002024-02-116015Actual
10467-188.002022-07-129115Actual
282431595.002023-12-129765Actual
70701901.002022-04-136215Actual
27035791.002023-11-116615Actual
1167335956.002022-08-113175Actual
2587160.002021-12-126715Actual
31652606055.002024-03-12475Actual
34999358.002024-06-117815Actual
37323690.002024-08-116565Actual
941129940.002022-06-119465Actual
13725182.002022-10-118415Actual
2676268.002021-12-129065Actual
3617752.002024-07-126965Actual
708170.002022-04-137115Actual
11586273.002022-08-119015Actual
21829264.002023-06-116715Actual
249251455599.002023-09-114675Actual
2824827212.002023-12-12775Actual
71471053.002022-04-137665Actual
1055520232.002022-07-123875Actual
382920636.002022-01-113875Actual
10453514.002022-07-128115Actual
1501109465.002021-11-111225Actual
60507.002022-03-139665Actual
30483369.002024-02-119015Actual
18855922581.002023-03-134675Actual
1883610701.002023-03-131875Actual
13732333.002022-10-119415Actual
147193224.002022-11-116215Actual
406168.002021-10-117265Actual
17769263.002023-02-117315Actual
21863102.002023-06-116865Actual
6024200.002022-03-137465Budget
20884538.002023-05-149765Actual
3768.002021-10-119615Actual
381237392.002022-01-111475Actual
24837338.002023-09-116515Actual
3781227.002022-01-117865Actual
2597014817.002023-10-111875Actual
1882438637.002023-03-139465Actual
15706324.002022-12-127315Actual
27054-322.002023-11-119115Actual
1882510.002023-03-139665Actual
1576910701.002022-12-121875Actual
3740220.002022-01-119015Actual
7145200.002022-04-137465Budget
14730219.002022-11-117815Actual
2825712584.002023-12-122275Actual
31631532.002024-03-127365Actual
116272800.002022-08-117665Budget
293695081.002024-01-116165Actual
259307511.002023-10-115765Actual
2941076696.002024-01-112175Actual
17818-230.002023-02-119165Actual
1480144310.002022-11-113475Actual
1780268.002023-02-117165Actual
28266196019.002023-12-123575Actual
719013888.002022-04-132475Actual
3167025894.002024-03-123375Actual
21888433796.002023-06-11475Actual
18813827.002023-03-138065Actual
147939180.002022-11-112275Actual
1168117727.002022-08-114075Actual
23826211.002023-08-118915Actual
1274880.002022-09-117165Budget
5979200.002022-03-138515Budget
361561215.002024-07-128715Actual
25922616.002023-10-119215Actual
31677294113.002024-03-124375Actual
198222255.002023-04-135465Actual
3882600.002021-10-116165Budget
29357436.002024-01-119015Actual
2283339961.002023-07-126065Actual
2825516150.002023-12-122075Actual
1267240500.002022-09-116015Budget
1477198.002022-11-118565Actual
2084910.002023-05-149615Actual
825011514.002022-05-146365Actual
151112900.002021-11-115765Budget
218919288.002023-06-11875Actual
30541187338.002024-02-112975Actual
2941424216.002024-01-112875Actual
375161700.002022-01-115665Budget
1558171.002021-11-119065Actual
70683000.002022-04-136115Budget
3731512486.002024-08-115365Actual
717915208.002022-04-13775Actual
35017111264.002024-06-115665Actual
1784320571.002023-02-113375Actual
293901053.002024-01-118765Actual
33840492.002024-05-136615Actual
594329760.002022-03-136015Actual
30518353.002024-02-119065Actual
48232200.002022-02-116215Budget
2490118811.002023-09-11775Actual
4831200.002022-02-116815Budget
60032600.002022-03-136165Budget
177896609.002023-02-115365Actual
7170271.002022-04-139265Actual
34996346.002024-06-117415Actual
31640231.002024-03-128465Actual
375038587.002022-01-115665Actual
1478765343.002022-11-111475Actual
31595176.002024-03-127115Actual
936010682.002022-06-115765Actual
6047-171.002022-03-139165Actual
711833310.002022-04-135665Actual
13751288.002022-10-117365Actual
7144354.002022-04-137365Actual
11677101468.002022-08-113575Actual
15721334.002022-12-129215Actual
24900697138.002023-09-11675Actual
37297743.002024-08-117615Actual
29338702.002024-01-116515Actual
37592244.002022-01-116365Actual
3502760.002024-06-116965Actual
9344100.002022-06-118415Budget
36227827938.002024-07-124675Actual
2651291.002021-12-127365Actual
1678940314.002023-01-119465Actual
23824143.002023-08-118515Actual
944035956.002022-06-113975Actual
23848340.002023-08-117265Actual
1681752961.002023-01-113975Actual
1047451900.002022-07-125665Budget
4919630.002022-02-118765Actual
1568316340.002021-11-11675Actual
33885768.002024-05-138165Actual
38625480.002021-10-116065Actual
824429200.002022-05-146065Budget
1472575.002022-11-117115Actual
23829432.002023-08-119215Actual
383336285.002022-01-114675Actual
3852462974.002024-09-113975Actual
9386208.002022-06-117465Actual
11641164.002022-08-118465Actual
24898393699.002023-09-1110165Actual
488313000.002022-02-116365Budget
2592727042.002023-10-115365Actual
409200.002021-10-117465Budget
38493432.002024-09-119065Actual
9346131.002022-06-118515Actual
9393650.002022-06-118065Budget
338813507.002024-05-137665Actual
262413562.002021-12-125265Actual
30482240.002024-02-118915Actual

Generated 2024-11-10 06:09:05.447 UTC