[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 3500   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3274457587.002024-02-216065Actual
1781148.002022-12-228265Actual
4917100.002021-12-228565Budget
2683161000.002021-10-2210165Budget
3720371.002021-11-217615Actual
24878272.002023-07-227365Actual
3733147.002021-11-218415Actual
12745132.002022-07-226865Actual
2941076696.002023-11-212175Actual
11570226.002022-06-217815Actual
31644386.002024-01-219065Actual
38475246.002024-07-226765Actual
9317436.002022-04-216615Actual
3276281.002024-02-218265Actual
27083157.002023-09-218565Actual
2287210701.002023-05-221875Actual
304626934.002023-12-226115Actual
31672180800.002024-01-213575Actual
13744486.002022-08-216565Actual
33859-278.002024-03-239115Actual
4952107678.002021-12-223775Actual
36143107.002024-05-226915Actual
375219.002021-08-219415Actual
198689272.002023-02-212275Actual
3736929922.002024-06-213375Actual
2596784422.002023-08-211375Actual
821750.002022-03-248215Budget
607918871.002022-01-214075Actual
2826971414.002023-10-223975Actual
12682280.002022-07-226715Budget
15703182.002022-10-226815Actual
8278414.002022-03-248165Actual
27076810.002023-09-217765Actual
30467265.002023-12-226815Actual
327661053.002024-02-218765Actual
1042436800.002022-05-226015Actual
37717392.002021-08-211225Actual
720118490.002022-02-214075Actual
3501638.002024-04-215465Actual
24853114.002023-07-228515Actual
9328200.002022-04-217415Budget
19798248.002023-02-216815Actual
356210.002021-08-217815Actual
2598033625.002023-08-213275Actual
384686743.002024-07-225765Actual
22849638.002023-05-228065Actual
7079140.002022-02-216815Actual
934046.002022-04-218215Actual
7163100.002022-02-218565Budget
431113.002021-08-218965Actual
2825447217.002023-10-221975Actual
270511134.002023-09-218715Actual
1277924228.002022-07-229465Actual
93113000.002022-04-216115Budget
3052443000.002023-12-229965Actual
3052211.002023-12-229665Actual
5982720.002022-01-218715Actual
3502890.002024-04-217165Actual
157591480.002022-10-229765Actual
1159227881.002022-06-215265Actual
3796720.002021-11-218765Actual
19795726.002023-02-216515Actual
2090019025.002023-03-242475Actual
293471031.002023-11-217715Actual
10454480.002022-05-228115Budget
2090892953.002023-03-243775Actual
8224147.002022-03-248515Actual
20867336.002023-03-247465Actual
1049462.002022-05-226965Actual
14591900.002021-09-216215Budget
3763385.002021-11-216665Actual
18788288.002023-01-219215Actual
22815814.002023-05-228015Actual
23863-229.002023-06-219165Actual
1986610165.002023-02-212075Actual
25983122974.002023-08-213575Actual
14775-163.002022-09-219165Actual
21876105.002023-04-218465Actual
282431595.002023-10-229765Actual
33880405.002024-03-237465Actual
19847540.002023-02-218765Actual
3737468517.002024-06-213975Actual
1374311012.002022-08-216365Actual
16743848.002022-11-218015Actual
2818150053.002023-10-226015Actual
943113715.002022-04-212875Actual
93132100.002022-04-216215Budget
282461096304.002023-10-22475Actual
33875304.002024-03-236865Actual
361654721.002024-05-225365Actual
22807140.002023-05-226815Actual
719013888.002022-02-212475Actual
293695081.002023-11-216165Actual
1165918201.002022-06-21775Actual
38483958.002024-07-227765Actual
29397432.002023-11-219765Actual
5972480.002022-01-218115Budget
49407408.002021-12-222075Actual
23809430.002023-06-216615Actual
83028764.002022-03-24875Actual
315896499.002024-01-216215Actual
383413062.002021-11-2110075Actual
336480.002021-08-216515Budget
270841949.002021-10-223975Actual
827940.002022-03-248265Actual
604934287.002022-01-219465Actual
38221575.002021-08-215665Actual
1882510.002023-01-219665Actual
384705522.002024-07-226165Actual
1495211.002021-09-218915Actual
1982538033.002023-02-216065Actual
818732960.002022-03-246015Actual
15734270.002022-10-226565Actual
1279913323.002022-07-222875Actual
3849713.002024-07-229665Actual
3715300.002021-11-217315Budget
1279059657.002022-07-221475Actual
2487661.002023-07-227165Actual
16746185.002022-11-218315Actual
2709243000.002023-09-219965Actual
25950202.002023-08-218365Actual
31637761.002024-01-218165Actual
20835709.002023-03-247715Actual
2386843000.002023-06-219965Actual
1278238500.002022-07-229965Actual
327251336.002024-02-218015Actual
22864379768.002023-05-2210165Actual
178373752.002022-12-222375Actual
127928232.002022-07-221875Actual
25916208.002023-08-218415Actual
384383578.002024-07-226215Actual
11555280.002022-06-216715Budget
2942362325.002023-11-213975Actual
26879491.002021-10-22775Actual
3506834311.002024-04-213275Actual
15721334.002022-10-229215Actual
487628000.002021-12-226065Actual
718250974.002022-02-211475Actual
3850947217.002024-07-221975Actual
8283100.002022-03-248465Budget
717677085.002022-02-2110165Actual
2641364.002021-10-226665Actual
29338702.002023-11-216515Actual
30476770.002023-12-228115Actual
3386848438.002024-03-236065Actual
1478650.002021-09-217715Budget
384375368.002024-07-226115Actual
2674720.002021-10-228765Actual
25941405.002023-08-217265Actual
943629015.002022-04-213475Actual
1535200.002021-09-217465Budget
19883971486.002023-02-214675Actual
12697244.002022-07-227815Actual
493634394.002021-12-221475Actual
9336650.002022-04-218015Budget
82472300.002022-03-246165Budget
82482200.002022-03-246265Budget
1471744894.002022-09-216015Actual
18776614.002023-01-217715Actual
33887271.002024-03-238365Actual
1055117102.002022-05-223375Actual
208244307.002023-03-246115Actual
8220200.002022-03-248315Budget
37338248.002024-06-218365Actual
2711344329.002023-09-213475Actual
30479221.002023-12-228415Actual
1674553.002022-11-218215Actual
270919062.002021-10-224075Actual
1047311200.002022-05-225265Budget
228032825.002023-05-226215Actual
60648067.002022-01-212075Actual
9442278149.002022-04-214375Actual
7131480.002022-02-216565Budget
717391.002022-02-219765Actual
316071215.002024-01-218715Actual
361481288.002024-05-227715Actual
187984372.002023-01-216165Actual
60253516.002022-01-217665Actual
23891133724.002023-06-213775Actual
10434320.002022-05-226715Actual
2663551.002021-10-228165Actual
4915200.002021-12-228465Budget
30464781.002023-12-226515Actual
364172.002021-08-218315Actual
2826261675.002023-10-223175Actual
2604850.002021-10-228015Budget
600128280.002022-01-216065Actual
382014934.002021-11-212475Actual
2711061800.002023-09-213175Actual
599133400.002022-01-215265Budget
2289217999.002023-05-2210075Actual
1544617.002021-09-218065Actual
2083057.002023-03-246915Actual
3166115261.002024-01-212075Actual
13716365.002022-08-217315Actual
1783075521.002022-12-221475Actual
156910302.002021-09-21775Actual
11646720.002022-06-218765Actual
9355117503.002022-04-211225Actual
9319200.002022-04-216715Budget
11583650.002022-06-218715Budget
13731484.002022-08-219215Actual
28200211.002023-10-228515Actual
3053674423.002023-12-222175Actual
28187269.002023-10-226815Actual
1480424986.002022-09-213875Actual
16781185.002022-11-218365Actual
33841265.002024-03-236715Actual
4888154.002021-12-226765Actual
3711200.002021-11-216815Budget
33131600.002021-08-216015Budget
7151188.002022-02-217865Actual
7088339.002022-02-217615Actual
1523278.002021-09-216665Actual
2643200.002021-10-226765Budget
1166526232.002022-06-211975Actual
9316380.002022-04-216615Budget
10486616.002022-05-226565Actual
338561134.002024-03-238715Actual
7111192.002022-02-219415Actual
12711810.002022-07-228715Actual
6080643450.002022-01-214375Actual
3734629169.002024-06-219465Actual
373323510.002024-06-217665Actual
10488380.002022-05-226665Budget
939753.002022-04-218265Actual
3055322100.002023-12-2210075Actual
1052712261.002022-05-229465Actual
3392368767.002024-03-233975Actual
1779613218.002022-12-226365Actual
371255.002021-11-216915Actual
150516097.002021-09-215365Actual
22862668.002023-05-229765Actual
104823469.002022-05-226265Actual
24837338.002023-07-226515Actual
2599648.002021-10-227715Actual
31593405.002024-01-216815Actual
3733770.002024-06-218265Actual
197945214.002023-02-216215Actual
3506170363.002024-04-212175Actual
116692886.002022-06-212375Actual
22871120869.002023-05-221575Actual
2387710701.002023-06-211875Actual
150870700.002021-09-215665Budget
15767491.002021-09-212075Actual
1987115282.002023-02-212875Actual
16794619317.002022-11-21475Actual
818631000.002022-03-246015Budget
1675716058.002022-11-215265Actual
1681355640.002022-11-213475Actual
21847-269.002023-04-219115Actual
8285100.002022-03-248565Budget
3277443000.002024-02-219965Actual
29378962.002023-11-217265Actual
71868314.002022-02-212075Actual
4835300.002021-12-227315Budget
605716106.002022-01-21775Actual
5948560.002022-01-216515Actual
83088149.002022-03-242075Actual
8230320.002022-03-249215Actual
3271159119.002024-02-216015Actual
607681091.002022-01-213775Actual
11639189.002022-06-218365Actual
1679991078.002022-11-211475Actual
820180.002022-03-247115Budget
157314514.002022-10-226165Actual
11612342.002022-06-216665Actual
18821330.002023-01-219065Actual
49347559.002021-12-22875Actual
467-657203.802021-08-214375Actual
147090.002021-09-217115Budget
218256069.002023-04-216115Actual
485050.002021-12-228215Budget
15707328.002022-10-227415Actual
2088916746.002023-03-24775Actual
25978195576.002023-08-212975Actual
17822826.002022-12-229765Actual
11672106362.002022-06-212975Actual
177622638.002022-12-226215Actual
81902636.002022-03-246215Actual
1166249581.002022-06-211475Actual
27086270.002023-09-219065Actual
6022345.002022-01-217365Actual
71172312.002022-02-215365Actual
1053773549.002022-05-221375Actual
1501109465.002021-09-211225Actual
385135196.002024-07-222375Actual
1272418780.002022-07-225465Actual
262413562.002021-10-225265Actual
3054426757.002023-12-223375Actual
15744547.002022-10-227765Actual
36146426.002024-05-227415Actual
116071699.002022-06-216265Actual
832077240.002022-03-243775Actual
2284160.002023-05-226965Actual
154740.002021-09-218265Budget
1373961182.002022-08-215765Actual
8268200.002022-03-247465Budget
409200.002021-08-217465Budget
15188700.002021-09-216365Budget
376842.002021-11-216965Actual
8288550.002022-03-248765Budget
20887494396.002023-03-24475Actual
12777-130.002022-07-229165Actual
31678776715.002024-01-214675Actual
384501179.002024-07-228015Actual
2185328151.002023-04-215365Actual
3932244.002021-08-216365Actual
2280964.002023-05-227115Actual
27085176.002023-09-218965Actual
19829336.002023-02-216565Actual
4828280.002021-12-226715Budget
82693420.002022-03-247665Actual
15171800.002021-09-216265Budget
1482850.002021-09-218015Budget
13751288.002022-08-217365Actual
3165773674.002024-01-211475Actual
27040556.002023-09-217315Actual
14776272.002022-09-219265Actual
2088543000.002023-03-249965Actual
10452850.002022-05-228015Budget
6011380.002022-01-216665Budget
1465252.002021-09-216715Actual
11565392.002022-06-217615Actual
1464200.002021-09-216715Budget
34996346.002024-04-217415Actual
3736133.002021-11-218515Actual
228023766.002023-05-226115Actual
13798-140576.802022-08-214375Actual
26322600.002021-10-226165Budget
20836201.002023-03-247815Actual
20847412.002023-03-249215Actual
1987520986.002023-02-213375Actual
384981070.002024-07-229765Actual
1478910701.002022-09-211875Actual
3166931223.002024-01-213275Actual
127351823.002022-07-226265Actual
407336.002021-08-217365Actual
2681371.002021-10-229765Actual
27073334.002023-09-217365Actual
29375176.002023-11-216865Actual
483490.002021-12-227115Budget
24861120734.002023-07-221225Actual
28186351.002023-10-226715Actual
28189122.002023-10-227115Actual
305231031.002023-12-229765Actual
3498666447.002024-04-216015Actual
3732769.002024-06-216965Actual
28196752.002023-10-228115Actual
25923423.002023-08-219415Actual
37299349.002024-06-217815Actual
23810216.002023-06-216715Actual
4914200.002021-12-228365Budget
35034249.002024-04-217865Actual
2287552502.002023-05-222175Actual
37317123371.002024-06-215665Actual
2491623045.002023-07-223275Actual
1053985354.002022-05-221575Actual
4865149237.002021-12-221225Actual
11563205.002022-06-217415Actual
30509266.002023-12-227865Actual
23814298.002023-06-217315Actual
13732333.002022-08-219415Actual
248683728.002023-07-226165Actual
282116974.002023-10-225465Actual
3735653689.002024-06-211475Actual
27087-216.002023-09-219165Actual
33897626.002024-03-239765Actual
3620315618.002024-05-22775Actual
7144354.002022-02-217365Actual
708040.002022-02-216915Actual
269024679.002021-10-221475Actual
35024549.002024-04-216665Actual
11636530.002022-06-218165Actual
2685212755.002021-10-22475Actual
1273125392.002022-07-226065Actual
1782814954.002022-12-22875Actual
49388232.002021-12-221875Actual
327393884.002024-02-215265Actual
19836234.002023-02-217365Actual
14766579.002022-09-218065Actual
338400.002021-08-216615Actual
18807316.002023-01-217265Actual
4862380.002021-12-229215Actual
29420119024.002023-11-213575Actual
1782721815.002022-12-22775Actual
2942435340.002023-11-214075Actual
2185523459.002023-04-215765Actual
304978807.002023-12-226365Actual
28238366.002023-10-229065Actual
2491317999.002023-07-222875Actual
2617173.002021-10-228915Actual
48757600.002021-12-225765Budget
362135301.002024-05-222375Actual
2281750.002023-05-228215Actual
1570453.002022-10-226915Actual
14811039.002021-09-218015Actual
3724194.002021-11-217815Actual
3278675992.002024-02-212175Actual
30472624.002023-12-227615Actual
3390916298.002024-03-232075Actual
12785391698.002022-07-22475Actual
116009293.002022-06-215765Actual
37592244.002021-11-216365Actual
15745184.002022-10-227865Actual
48811900.002021-12-226265Budget
23864381.002023-06-219265Actual
408300.002021-08-217365Budget
38495577.002024-07-229265Actual
1986011510.002023-02-21875Actual
9318224.002022-04-216715Actual
32756434.002024-02-217465Actual
1276550.002022-07-228265Budget

Generated 2024-09-20 03:42:21.984 UTC