[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 3500  >   <  TAKE 500  >   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22818173.002023-05-218315Actual
14720503.002022-09-206515Actual
378859.002021-11-208265Actual
1987018249.002023-02-202475Actual
30472624.002023-12-217615Actual
9345100.002022-04-208515Budget
37309-346.002024-06-209115Actual
10524184.002022-05-219065Actual
23860608.002023-06-208765Actual
8256200.002022-03-236765Budget
823415352.002022-03-235265Actual
29339638.002023-11-206615Actual
1783551419.002022-12-212175Actual
5962228.002022-01-207415Actual
1566321957.002021-09-2010165Actual
2289217999.002023-05-2110075Actual
23816344.002023-06-207615Actual
9350204.002022-04-209015Actual
304811134.002023-12-218715Actual
43838500.002021-08-209965Actual
8264383.002022-03-237265Actual
9403148.002022-04-208565Actual
942160417.002022-04-201375Actual
26285650.002021-10-215765Actual
831215531.002022-03-232475Actual
22816504.002023-05-218115Actual
28202248.002023-10-218915Actual
37308432.002024-06-209015Actual
22813690.002023-05-217715Actual
493926232.002021-12-211975Actual
2189510701.002023-04-201875Actual
21829264.002023-04-206715Actual
1573944.002022-10-217165Actual
16781185.002022-11-208365Actual
7105650.002022-02-208715Budget
17783-177.002022-12-219115Actual
1270461.002022-07-218215Actual
4900200.002021-12-217465Budget
14735168.002022-09-208415Actual
22825387.002023-05-219215Actual
824429200.002022-03-236065Budget
1981989174.002023-02-201225Actual
7087380.002022-02-207615Budget
1985230144.002023-02-209465Actual
14770102.002022-09-208465Actual
156910302.002021-09-20775Actual
7102100.002022-02-208415Budget
38446325.002024-07-217415Actual
71809994.002022-02-20875Actual
116009293.002022-06-205765Actual
9374200.002022-04-206765Budget
11632200.002022-06-207865Budget
2619-213.002021-10-219115Actual
1570579.002022-10-217115Actual
8221100.002022-03-238415Budget
43953300.002021-08-2010165Budget
48701.002021-12-215465Actual
13763126.002022-08-208965Actual
13731484.002022-08-209215Actual
19804809.002023-02-207715Actual
2940915261.002023-11-202075Actual
1280438180.002022-07-213475Actual
6051570.002022-01-209765Actual
26928232.002021-10-211875Actual
10499364.002022-05-217365Actual
151224960.002021-09-206065Actual
151916097.002021-09-206365Actual
3619615642.002024-05-219465Actual
25910825.002023-08-207715Actual
2287552502.002023-05-212175Actual
16744525.002022-11-208115Actual
35025277.002024-04-206765Actual
33880405.002024-03-227465Actual
384648990.002024-07-215265Actual
2710313483.002023-09-202075Actual
936912818.002022-04-206365Actual
270139952.002021-10-213175Actual
159358723.002021-09-204675Actual
2288321818.002023-05-213375Actual
22840203.002023-05-216865Actual
257731600.002021-10-216015Budget
262771398.002021-10-215665Actual
35072117161.002024-04-203775Actual
10506550.002022-05-217765Budget
1267240500.002022-07-216015Budget
2084910.002023-03-239615Actual
15708358.002022-10-217615Actual
32751339.002024-02-206865Actual
4854200.002021-12-218415Budget
831312931.002022-03-232875Actual
137533463.002022-08-207665Actual
2089758455.002023-03-232175Actual
28208220212.002023-10-211225Actual
1273029300.002022-07-216065Budget
5980164.002022-01-208515Actual
71243141.002022-02-206165Actual
1374033009.002022-08-206065Actual
1979973.002023-02-206915Actual
7142231.002022-02-207265Actual
3789206.002021-11-208365Actual
168059088.002022-11-202275Actual
158417346.002021-09-203275Actual
30470508.002023-12-217315Actual
7134273.002022-02-206765Actual
489232.002021-12-216965Actual
4836332.002021-12-217315Actual
49013865.002021-12-217665Actual
2083950.002023-03-238215Actual
944120015.002022-04-204075Actual
2596143000.002023-08-209965Actual
26879491.002021-10-21775Actual
3616763219.002024-05-215665Actual
260757.002021-10-218215Actual
350635248.002024-04-202375Actual
17777135.002022-12-218315Actual
399200.002021-08-206765Budget
37326246.002024-06-206865Actual
15747452.002022-10-218165Actual
3277911990.002024-02-20875Actual
605238500.002022-01-209965Actual
3736929922.002024-06-203375Actual
10517100.002022-05-218465Budget
10548105222.002022-05-212975Actual
20902136788.002023-03-232975Actual
146854.002021-09-206915Actual
29391205.002023-11-208965Actual
2189856047.002023-04-202175Actual
48710.002021-12-215465Budget
2388416301.002023-06-202875Actual
2597147217.002023-08-201975Actual
381738970.002021-11-202175Actual
228462877.002023-05-217665Actual
248692899.002023-07-216265Actual
20846-247.002023-03-239115Actual
10532153100.002022-05-2110165Budget
158622143.002021-09-203475Actual
3389613.002024-03-229665Actual
2602224.002021-10-217815Actual
157526232.002021-09-201975Actual
3779650.002021-11-207765Budget
3928700.002021-08-206365Budget
3822104076.002021-11-202975Actual
11615184.002022-06-206765Actual
942526232.002022-04-201975Actual
3764200.002021-11-206765Actual
373214020.002024-06-206265Actual
28233256.002023-10-218365Actual
1567508096.002021-09-20475Actual
2598244321.002023-08-203475Actual
13798-140576.802022-08-204375Actual
2941112838.002023-11-202275Actual
4873123664.002021-12-215665Actual
264640.002021-10-216965Actual
361822084.002024-05-217665Actual
2490475290.002023-07-211475Actual
18849101089.002023-01-203575Actual
281824622.002023-10-216115Actual
2939843000.002023-11-209965Actual
2941734654.002023-11-203275Actual
3279272812.002024-02-203175Actual
46123503.002021-08-203575Actual
259901455599.002023-08-204575Actual
15788529763.002022-10-214675Actual
28239-293.002023-10-219165Actual
12768100.002022-07-218365Budget
3850656274.002024-07-211475Actual
1539550.002021-09-207765Budget
3387689.002024-03-226965Actual
8275650.002022-03-238065Budget
3162055973.002024-01-206065Actual
259442190.002023-08-207665Actual
37296466.002024-06-207415Actual
24843245.002023-07-217315Actual
3719380.002021-11-207615Budget
3501399997.002024-04-201225Actual
33926820976.002024-03-224675Actual
147943790.002022-09-202375Actual
2189634101.002023-04-201975Actual
3506523981.002024-04-202875Actual
11574556.002022-06-208115Actual
1987427258.002023-02-203275Actual
2287210701.002023-05-211875Actual
60253516.002022-01-207665Actual
18814512.002023-01-208165Actual
8204300.002022-03-237315Budget
8289113.002022-03-238965Actual
2641364.002021-10-216665Actual
177896609.002022-12-215365Actual
38625480.002021-08-206065Actual
71715217.002022-02-209465Actual
35004297.002024-04-208415Actual
1277924228.002022-07-219465Actual
383117346.002021-11-204075Actual
2587160.002021-10-216715Actual
3734629169.002024-06-209465Actual
188261150.002023-01-209765Actual
1378843173.002022-08-203175Actual
18774290.002023-01-207415Actual
1680719025.002022-11-202475Actual
7155445.002022-02-208165Actual
305101081.002023-12-218065Actual
33877137.002024-03-227165Actual
12717264.002022-07-219415Actual
11630669.002022-06-207765Actual
1278811363.002022-07-21875Actual
1681492967.002022-11-203575Actual
2388051636.002023-06-202175Actual
30504880.002023-12-217265Actual
3054021395.002023-12-212875Actual
14775-163.002022-09-209165Actual
3277213.002024-02-209665Actual
8231228.002022-03-239415Actual
33839542.002024-03-226515Actual
7159200.002022-02-208365Budget
7153720.002022-02-208065Actual
3618759.002024-05-218265Actual
1783820579.002022-12-212475Actual
30517229.002023-12-218965Actual
3731824972.002024-06-205765Actual
599133400.002022-01-205265Budget
2940584182.002023-11-201475Actual
13769951.002022-08-209765Actual
7077200.002022-02-206715Budget
1272128300.002022-07-215265Budget
362135301.002024-05-212375Actual
270636112.002023-09-206165Actual
1573827.002022-10-216965Actual
33915226452.002024-03-222975Actual
3731955973.002024-06-206065Actual
25811900.002021-10-216215Budget
4927465.002021-12-219765Actual
1679010.002022-11-209665Actual
4488232.002021-08-201875Actual
35005268.002024-04-208515Actual
2617173.002021-10-218915Actual
1783334101.002022-12-211975Actual
12743200.002022-07-216765Budget
373331031.002024-06-207765Actual
137501101.002022-08-207265Actual
44164261.002021-08-20475Actual
467-657203.802021-08-204375Actual
361501431.002024-05-218015Actual
19840161.002023-02-207865Actual
25954259.002023-08-208965Actual
2484253.002023-07-217115Actual
2288583697.002023-05-213575Actual
38463134861.002024-07-211225Actual
259324071.002023-08-206165Actual
327231157.002024-02-207715Actual
15745184.002022-10-217865Actual
3807129198.002021-11-20475Actual
8288550.002022-03-238765Budget
37357101124.002024-06-201575Actual
198693828.002023-02-202375Actual
30498723.002023-12-216565Actual
2705714.002023-09-209615Actual
126762650.002022-07-216215Actual
33897626.002024-03-229765Actual
1573043997.002022-10-216065Actual
1988051712.002023-02-203975Actual
11580182.002022-06-208415Actual
28250110169.002023-10-211375Actual
11571898.002022-06-208015Actual
3392236417.002024-03-223875Actual
3278314817.002024-02-201875Actual
177953479.002022-12-216265Actual
127322084.002022-07-216165Actual
1049462.002022-05-216965Actual
486733700.002021-12-215265Budget
22837601.002023-05-216565Actual
33889217.002024-03-228565Actual
32763282.002024-02-208365Actual
4908650.002021-12-218065Budget
711325181.002022-02-201225Actual
2190966310.002023-04-203775Actual
25951180.002023-08-208465Actual
21834304.002023-04-207415Actual
1461540.002021-09-206515Actual
1982427579.002023-02-205765Actual
3276281.002024-02-208265Actual
238819088.002023-06-202275Actual
1543650.002021-09-208065Budget
1278238500.002022-07-219965Actual
338841240.002024-03-228065Actual
21873366.002023-04-208165Actual
44926232.002021-08-201975Actual
1570453.002022-10-216915Actual
17766135.002022-12-216815Actual
426116.002021-08-208465Actual
9335772.002022-04-208015Actual
23819779.002023-06-208015Actual
2596611725.002023-08-20875Actual
1577517472.002022-10-212475Actual
371363.002021-11-207115Actual
48699628.002021-12-215365Actual
270720029.002021-10-213875Actual
5967227.002022-01-207815Actual
8203353.002022-03-237315Actual
4931748052.002021-12-21475Actual
60667062.002022-01-202275Actual
238402411.002023-06-206265Actual
9407164.002022-04-208965Actual
45734833.002021-08-203175Actual
14723173.002022-09-206815Actual
3620797709.002024-05-211575Actual
3053712711.002023-12-212275Actual
5975200.002022-01-208315Budget
157271363.002022-10-215465Actual
2824915462.002023-10-21875Actual
8297498900.002022-03-2310165Budget
23848340.002023-06-207265Actual
14767359.002022-09-208165Actual
11611376.002022-06-206565Actual
9381961.002022-04-207265Actual
36151886.002024-05-218115Actual
23825608.002023-06-208715Actual
384375368.002024-07-216115Actual
93113000.002022-04-206115Budget
2824149067.002023-10-219465Actual
20874181.002023-03-238365Actual
23863-229.002023-06-209165Actual
7178499746.002022-02-20675Actual
5981650.002022-01-208715Budget
1576768279.002022-10-211475Actual
382515824.002021-11-203375Actual
14738218.002022-09-208915Actual
481832640.002021-12-216015Actual
1574847.002022-10-218265Actual
20850119879.002023-03-231225Actual
37372147603.002024-06-203775Actual
2711131566.002023-09-203275Actual
2089610915.002023-03-232075Actual
24886147.002023-07-218365Actual
13792111357.002022-08-203575Actual
259004140.002023-08-206215Actual
8273178.002022-03-237865Actual
16784675.002022-11-208765Actual
32714869.002024-02-206515Actual
3847876.002024-07-217165Actual
71252300.002022-02-206165Budget
4121700.002021-08-207665Budget
37371151141.002024-06-203575Actual
1522380.002021-09-206665Budget
2383690754.002023-06-205665Actual
2566118617.002023-08-199375Actual
489460.002021-12-217165Budget
10534454012.002022-05-21675Actual
116667655.002022-06-202075Actual
21887312797.002023-04-2010165Actual
1161838.002022-06-206965Actual
28220328.002023-10-216765Actual
1501109465.002021-09-201225Actual
4929433300.002021-12-2110165Budget
16772903.002022-11-207265Actual
177944970.002022-12-216165Actual
7151188.002022-02-207865Actual
22823290.002023-05-219015Actual
12800116658.002022-07-212975Actual
9330392.002022-04-207615Actual
327465909.002024-02-206265Actual
16820639130.002022-11-204675Actual
25782700.002021-10-216115Budget
1985538500.002023-02-209965Actual
29378962.002023-11-207265Actual
30483369.002023-12-219015Actual
493634394.002021-12-211475Actual
719112670.002022-02-202875Actual
3054268667.002023-12-213175Actual
49347559.002021-12-21875Actual
15752608.002022-10-218765Actual
1051442.002022-05-218265Actual
10431550.002022-05-216515Budget
10446440.002022-05-217615Actual
349192.002021-08-207415Actual
2583328.002021-10-216515Actual
336480.002021-08-206515Budget
32750445.002024-02-206765Actual
3803134.002021-11-209765Actual
10463650.002022-05-218715Budget
2090425524.002023-03-233275Actual
493554426.002021-12-211375Actual
27058196091.002023-09-201225Actual
22826297.002023-05-219415Actual
375038587.002021-11-205665Actual
3705553.002021-11-206515Actual
3735410425.002024-06-20875Actual
6044630.002022-01-208765Actual
38474468.002024-07-216665Actual
828050.002022-03-238265Budget
12742180.002022-07-216765Actual
11610480.002022-06-206565Budget
18822-264.002023-01-209165Actual
304955603.002023-12-216165Actual
20828263.002023-03-236715Actual
3852536370.002024-07-214075Actual
10447650.002022-05-217715Budget
10505686.002022-05-217765Actual
1678940314.002022-11-209465Actual
12757540.002022-07-217765Actual
14774204.002022-09-209065Actual
3783650.002021-11-208065Budget
150982201.002021-09-205665Actual
821750.002022-03-238215Budget
25921-370.002023-08-209115Actual
2597624999.002023-08-202475Actual
1782044172.002022-12-219465Actual
30467265.002023-12-216815Actual
1987637870.002023-02-203475Actual
8209650.002022-03-237715Budget
21842168.002023-04-208415Actual
147184145.002022-09-206115Actual
16794619317.002022-11-20475Actual
25952161.002023-08-208565Actual

Generated 2024-09-20 01:38:23.908 UTC