[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 3500  >   <  TAKE 1000   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15151996.002021-11-116165Actual
3054559219.002024-02-113475Actual
1491200.002021-11-118515Budget
218256069.002023-06-116115Actual
18844148680.002023-03-132975Actual
3620315618.002024-07-12775Actual
429550.002021-10-118765Budget
23822179.002023-08-118315Actual
1476441.002021-11-117615Actual
13756567.002022-10-118065Actual
1378248334.002022-10-112175Actual
12777-130.002022-09-119165Actual
6034480.002022-03-138165Budget
93103200.002022-06-116115Actual
18819675.002023-03-138765Actual
15768151732.002022-12-121575Actual
20843675.002023-05-148715Actual
13718421.002022-10-117615Actual
832235956.002022-05-143975Actual
350200.002021-10-117415Budget
3277443000.002024-04-129965Actual
2599221865.002023-10-1110075Actual
37782900.002022-01-117665Budget
29401809449.002024-01-11675Actual
5982720.002022-03-138715Actual
3165043000.002024-03-129965Actual
2288583697.002023-07-123575Actual
350635248.002024-06-112375Actual
4900200.002022-02-117465Budget
2489743000.002023-09-119965Actual
15702243.002022-12-126715Actual
1681823293.002023-01-114075Actual
597359.002022-03-138215Actual
1280837080.002022-09-113975Actual
198381877.002023-04-137665Actual
2709011.002023-11-119665Actual
495435207.002022-02-113975Actual
1477198.002022-11-118565Actual
37311334.002024-08-119415Actual
2704780.002023-11-118215Actual
167633939.002023-01-116165Actual
33891259.002024-05-138965Actual
340200.002021-10-116715Budget
59462380.002022-03-136215Actual
29346573.002024-01-117615Actual
4488232.002021-10-111875Actual
1883122326.002023-03-13775Actual
2941076696.002024-01-112175Actual
11614200.002022-08-116765Budget
32716403.002024-04-126715Actual
15381700.002021-11-117665Budget
32763282.002024-04-128365Actual
11677101468.002022-08-113575Actual
13763126.002022-10-118965Actual
1167335956.002022-08-113175Actual
1784226763.002023-02-113275Actual
19809163.002023-04-138315Actual
1988051712.002023-04-133975Actual
71213211.002022-04-135765Actual
13769951.002022-10-119765Actual
22848170.002023-07-127865Actual
11682760334.002022-08-114375Actual
105408232.002022-07-121875Actual
9355117503.002022-06-111225Actual
3506767518.002024-06-113175Actual
294125248.002024-01-112375Actual
29382948.002024-01-117765Actual
1378520384.002022-10-112475Actual
238063893.002023-08-116115Actual
1479615791.002022-11-112875Actual
147943790.002022-11-112375Actual
258995915.002023-10-116115Actual
23824143.002023-08-118515Actual
10435280.002022-07-126715Budget
3716336.002022-01-117315Actual
2090354934.002023-05-143175Actual
6015196.002022-03-136865Actual
12697244.002022-09-117815Actual
19802363.002023-04-137415Actual
30508917.002024-02-117765Actual
38467134705.002024-09-115665Actual
831715984.002022-05-143375Actual
22843569.002023-07-127265Actual
7108195.002022-04-139015Actual
23869453341.002023-08-1110165Actual
3049449639.002024-02-116065Actual
38455202.002024-09-118515Actual
9371441.002022-06-116565Actual
16791679.002023-01-119765Actual
17822826.002023-02-119765Actual
17778110.002023-02-118415Actual
3852536370.002024-09-114075Actual
11551480.002022-08-116515Actual
16784675.002023-01-118765Actual
31604279.002024-03-128315Actual
4854200.002022-02-118415Budget
19795726.002023-04-136515Actual
38625480.002021-10-116065Actual
10490200.002022-07-126765Budget
1986756047.002023-04-132175Actual
9346131.002022-06-118515Actual
32776247387.002024-04-12475Actual
38473515.002024-09-116565Actual
115970.002022-08-115465Budget
1678940314.002023-01-119465Actual
14764513.002022-11-117765Actual
2486231495.002023-09-115265Actual
315887799.002024-03-126115Actual
718740919.002022-04-132175Actual
23828-259.002023-08-119115Actual
21849318.002023-06-119415Actual
37329749.002024-08-117265Actual
483252.002022-02-116915Actual
2380537943.002023-08-116015Actual
270720029.002021-12-123875Actual
25969111391.002023-10-111575Actual
70712100.002022-04-136215Budget
9394808.002022-06-118065Actual
4844229.002022-02-117815Actual
18812204.002023-03-137865Actual
3048929356.002024-02-115265Actual
25957532.002023-10-119265Actual
494513062.002022-02-112875Actual
1372358.002022-10-118215Actual
3390218714.002024-05-13775Actual
28233256.002023-12-128365Actual
23867835.002023-08-119765Actual
188413790.002023-03-132375Actual
31595176.002024-03-127115Actual
5986371.002022-03-139215Actual
7083273.002022-04-137315Actual
2673550.002021-12-128765Budget
10531133106.002022-07-1210165Actual
116009293.002022-08-115765Actual
71127.002022-04-139615Actual
2821723316.002023-12-126365Actual
18830678620.002023-03-13675Actual
3616215.002024-07-129615Actual
14782789001.002022-11-11475Actual
259901455599.002023-10-114575Actual
9417443369.002022-06-11475Actual
8213650.002022-05-148015Budget
23823162.002023-08-118415Actual
7099200.002022-04-138315Budget
486633698.002022-02-115265Actual
14772540.002022-11-118765Actual
1678053.002023-01-118265Actual
16794619317.002023-01-11475Actual
13711518.002022-10-116615Actual
829329232.002022-05-149465Actual
12810169387.002022-09-114375Actual
3786480.002022-01-118165Budget
23885142734.002023-08-112975Actual
31673161199.002024-03-123775Actual
22837601.002023-07-126565Actual
3734713.002024-08-119665Actual
270139952.002021-12-123175Actual
2603890.002021-12-128015Actual
942737752.002022-06-112175Actual
3932244.002021-10-116365Actual
361377952.002024-07-126115Actual
13731484.002022-10-119215Actual
33877137.002024-05-137165Actual
10511427.002022-07-128165Actual
2084910.002023-05-149615Actual
116071699.002022-08-116265Actual
187994372.002023-03-136265Actual
3158763342.002024-03-126015Actual
4829240.002022-02-116715Actual
372876053.002024-08-116115Actual
361385963.002024-07-126215Actual
4897300.002022-02-117365Budget
373214020.002024-08-116265Actual
8193568.002022-05-146515Actual
33879547.002024-05-137365Actual
27058196091.002023-11-111225Actual
1557111.002021-11-118965Actual
3167438602.002024-03-123875Actual
46219883.002021-10-113775Actual
13765-155.002022-10-119165Actual
259290.002021-12-127115Budget
16779512.002023-01-118165Actual
105287.002022-07-129665Actual
37345462.002024-08-119265Actual
3274457587.002024-04-126065Actual
2711131566.002023-11-113275Actual
2939613.002024-01-119665Actual
29391205.002024-01-118965Actual
1270350.002022-09-118215Budget
36186605.002024-07-128165Actual
1541162.002021-11-117865Actual
2388416301.002023-08-112875Actual
375813000.002022-01-116365Budget
2593300.002021-12-127315Budget
158417346.002021-11-113275Actual
1780268.002023-02-117165Actual
709843.002022-04-138215Actual
3621015113.002024-07-122075Actual
327432913.002024-04-125765Actual
33131600.002021-10-116015Budget
10518123.002022-07-128465Actual
31596702.002024-03-127315Actual
37352521261.002024-08-11675Actual
17775399.002023-02-118115Actual
3706503.002022-01-116615Actual
10534454012.002022-07-12675Actual
4860285.002022-02-119015Actual
382337455.002022-01-113175Actual
8206232.002022-05-147415Actual
16740429.002023-01-117615Actual
3622534997.002024-07-124075Actual
15700533.002022-12-126515Actual
30467265.002024-02-116815Actual
7103122.002022-04-138515Actual
1480255.002021-11-117815Actual
159118680.002021-11-114075Actual
4858650.002022-02-118715Budget
35072117161.002024-06-113775Actual
27069158.002023-11-116865Actual
2700114372.002021-12-122975Actual
8284116.002022-05-148465Actual
7149686.002022-04-137765Actual
5985-222.002022-03-139115Actual
13712264.002022-10-116715Actual
1884218831.002023-03-132475Actual
10434320.002022-07-126715Actual
32802724431.002024-04-124675Actual
24890163.002023-09-118965Actual
2282711.002023-07-129615Actual
45513062.002021-10-112875Actual
304964074.002024-02-116265Actual
22854105.002023-07-128565Actual
1987520986.002023-04-133375Actual
2190451238.002023-06-113175Actual
34564.002021-10-117115Actual
4121700.002021-10-117665Budget
2190732510.002023-06-113475Actual
12702480.002022-09-118115Budget
1280438180.002022-09-113475Actual
177869.002023-02-119615Actual
256591861.702023-10-108575Actual
157526232.002021-11-111975Actual
19796660.002023-04-136615Actual
315896499.002024-03-126215Actual
20887494396.002023-05-14475Actual
7192110940.002022-04-132975Actual
8205200.002022-05-147415Budget
1506707.002021-11-115465Actual
1542200.002021-11-117865Budget
1055231463.002022-07-123475Actual
6027650.002022-03-137765Budget
2387710701.002023-08-111875Actual
12784320500.002022-09-1110165Budget
46320232.002021-10-113875Actual
1986534101.002023-04-131975Actual
11610480.002022-08-116565Budget
24845317.002023-09-117615Actual
1478513613.002022-11-11875Actual
20869716.002023-05-147765Actual
115482828.002022-08-116215Actual
9351-163.002022-06-119115Actual
259442190.002023-10-117665Actual
16742216.002023-01-117815Actual
18785140.002023-03-138915Actual
1556540.002021-11-118765Actual
2288725775.002023-07-123875Actual
2674720.002021-12-128765Actual
2643200.002021-12-126765Budget
2585380.002021-12-126615Budget
293841118.002024-01-118065Actual
21830198.002023-06-116815Actual
1878038.002023-03-138215Actual
33851753.002024-05-138115Actual
2619-213.002021-12-129115Actual
83088149.002022-05-142075Actual
12786568166.002022-09-11675Actual
36193290.002024-07-129065Actual
2711226181.002023-11-113375Actual
48792600.002022-02-116165Budget
2640380.002021-12-126665Budget
19807488.002023-04-138115Actual
31658140527.002024-03-121575Actual
20836201.002023-05-147815Actual
2287058175.002023-07-121475Actual
22844351.002023-07-127365Actual
9392200.002022-06-117865Budget
5972480.002022-03-138115Budget
2281750.002023-07-128215Actual
22839270.002023-07-126765Actual
2598360.002021-12-127615Actual
2678358.002021-12-129265Actual
1782044172.002023-02-119465Actual
228313201.002023-07-125465Actual
711833310.002022-04-135665Actual
2686271202.002021-12-12675Actual
7162100.002022-04-138465Budget
2611177.002021-12-128415Actual
2484253.002023-09-117115Actual
12774540.002022-09-118765Actual
9358165000.002022-06-115665Budget
383117346.002022-01-114075Actual
24864784.002023-09-115465Actual
11555280.002022-08-116715Budget
3733147.002022-01-118415Actual
361654721.002024-07-125365Actual
9384291.002022-06-117365Actual
1159511152.002022-08-115365Actual
316333894.002024-03-127665Actual
21870502.002023-06-117765Actual
1885324780.002023-03-134075Actual
1045550.002022-07-128215Budget
116284520.002022-08-117665Actual
150329600.002021-11-115265Budget
11552436.002022-08-116615Actual
27040556.002023-11-117315Actual
1558171.002021-11-119065Actual
1984338.002023-04-138265Actual
82390.002022-05-145465Budget
13734158259.002022-10-111225Actual
35034249.002024-06-117865Actual
19813176.002023-04-138915Actual
17773171.002023-02-117815Actual
2936286424.002024-01-111225Actual
383413062.002022-01-1110075Actual
1278716793.002022-09-11775Actual
29339638.002024-01-116615Actual
137533463.002022-10-117665Actual
2681371.002021-12-129765Actual
17766135.002023-02-116815Actual
361649442.002024-07-125265Actual
1375833.002022-10-118265Actual
49407408.002022-02-112075Actual
483364.002022-02-117115Actual
137688.002022-10-119665Actual
2490213942.002023-09-11875Actual
3501423999.002024-06-115265Actual
1378925524.002022-10-113275Actual
36149.002021-10-118215Actual
3735576625.002024-08-111375Actual
2389226827.002023-08-113875Actual
262671400.002021-12-125665Budget
338813507.002024-05-137665Actual
71172312.002022-04-135365Actual
28206292.002023-12-129415Actual
12695769.002022-09-117715Actual
25963402468.002023-10-11475Actual
821750.002022-05-148215Budget
35035946.002024-06-118065Actual
3720371.002022-01-117615Actual
269156410.002021-12-121575Actual
2288852936.002023-07-123975Actual
8281140.002022-05-148365Actual
33839542.002024-05-136515Actual
2658676.002021-12-127765Actual
19839518.002023-04-137765Actual
7134273.002022-04-136765Actual
9385200.002022-06-117465Budget
338657653.002024-05-135365Actual
151326400.002021-11-116065Budget
2091122798.002023-05-144075Actual
7074380.002022-04-136615Budget
12744200.002022-09-116865Budget
9344100.002022-06-118415Budget
15706324.002022-12-127315Actual
1982538033.002023-04-136065Actual
5965734.002022-03-137715Actual
3050272.002024-02-116965Actual
2821319430.002023-12-125765Actual
24889608.002023-09-118765Actual
35052480012.002024-06-11675Actual
1675716058.002023-01-115265Actual
21913-245450.002023-06-114375Actual
12783337398.002022-09-1110165Actual
1783410915.002023-02-112075Actual
30483369.002024-02-119015Actual
27079585.002023-11-118165Actual
3279769999.002024-04-123775Actual
32767271.002024-04-128965Actual
19832120.002023-04-136865Actual
942160417.002022-06-111375Actual
12759200.002022-09-117865Budget
36149353.002024-07-127815Actual
1273029300.002022-09-116065Budget
30517229.002024-02-118965Actual
1784150764.002023-02-113175Actual
1047140819.002022-07-121225Actual
942526232.002022-06-111975Actual
943629015.002022-06-113475Actual
2706249639.002023-11-116065Actual
304937339.002024-02-115765Actual
248959.002023-09-119665Actual
21833365.002023-06-117315Actual
15792886.002021-11-112375Actual
36201334372.002024-07-12475Actual
2288676946.002023-07-123775Actual
270511134.002023-11-118715Actual
16753426.002023-01-119215Actual
9329380.002022-06-117615Budget
3707480.002022-01-116615Budget
1168117727.002022-08-114075Actual
1546480.002021-11-118165Budget
936115000.002022-06-115765Budget
32769-334.002024-04-129165Actual
29353262.002024-01-118415Actual
38449301.002024-09-117815Actual
38440596.002024-09-116615Actual
8233133051.002022-05-141225Actual
2933554896.002024-01-116015Actual
22856140.002023-07-128965Actual
218692024.002023-06-117665Actual
71887062.002022-04-132275Actual
8263480.002022-05-147265Budget
717438500.002022-04-139965Actual

Generated 2024-11-10 06:14:04.515 UTC