[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 968  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
938080.002022-06-147165Budget
3732167.002022-01-148315Actual
3938515229.002024-10-139375Actual
5953280.002022-03-166715Budget
14740-269.002022-11-149115Actual
82482200.002022-05-176265Budget
21836757.002023-06-147715Actual
22806190.002023-07-156715Actual
1879312651.002023-03-165365Actual
2288925771.002023-07-154075Actual
21833365.002023-06-147315Actual
1557111.002021-11-148965Actual
156129118.002021-11-149465Actual
491150.002022-02-148265Budget
188261150.002023-03-169765Actual
23854730.002023-08-148065Actual
16798116745.002023-01-141375Actual
228769272.002023-07-152275Actual
362135301.002024-07-152375Actual
1487200.002021-11-148315Budget
30482240.002024-02-148915Actual
7164126.002022-04-168565Actual
6053399500.002022-03-1610165Budget
830443823.002022-05-171475Actual
16751320.002023-01-149015Actual
137843790.002022-10-142375Actual
6012200.002022-03-166765Budget
11556168.002022-08-146815Actual
36186605.002024-07-158165Actual
12750674.002022-09-147265Actual
7131480.002022-04-166565Budget
30511669.002024-02-148165Actual
1166526232.002022-08-141975Actual
384658990.002024-09-145365Actual
13725182.002022-10-148415Actual
2592972982.002023-10-145665Actual
159358723.002021-11-144675Actual
8214840.002022-05-178015Actual
3806106600.002022-01-1410165Budget
9331705.002022-06-147715Actual
13734158259.002022-10-141225Actual
10434320.002022-07-156715Actual
3771750.002022-01-147265Budget
605810076.002022-03-16875Actual
37344-278.002024-08-149165Actual
13798-140576.802022-10-144375Actual
35033873.002024-06-147765Actual
26928232.002021-12-151875Actual
30500327.002024-02-146765Actual
35076-242867.002024-06-144375Actual
3506428225.002024-06-142475Actual
2286811296.002023-07-15875Actual
31611522.002024-03-159215Actual
2709618866.002023-11-14775Actual
3164813.002024-03-159665Actual
1573316512.002022-12-156365Actual
16741772.002023-01-147715Actual
2090633383.002023-05-173475Actual
93573800.002022-06-145265Budget
35017111264.002024-06-145665Actual
1501109465.002021-11-141225Actual
8228240.002022-05-179015Actual
36147716.002024-07-157615Actual
157433276.002022-12-157665Actual
7110260.002022-04-169215Actual
20832351.002023-05-177315Actual
3736014372.002024-08-142075Actual
417650.002021-10-148065Budget
6030200.002022-03-167865Budget
37323690.002024-08-146565Actual
2185011.002023-06-149615Actual
31632388.002024-03-157465Actual
30476770.002024-02-148115Actual
717677085.002022-04-1610165Actual
228313201.002023-07-155465Actual
30471356.002024-02-147415Actual
2285138.002023-07-158265Actual
9370480.002022-06-146565Budget
2711831223.002023-11-144075Actual
5968200.002022-03-167815Budget
3617877.002024-07-157165Actual
2639380.002021-12-156565Budget
37013080.002022-01-146115Actual
14738218.002022-11-148915Actual
30552689921.002024-02-144675Actual
26885424.002021-12-15875Actual
1577924284.002022-12-153275Actual
15722249.002022-12-159415Actual
3501215.002024-06-149615Actual
25907369.002023-10-147315Actual
293642672.002024-01-145365Actual
1047311200.002022-07-155265Budget
8225720.002022-05-178715Actual
3852822806.002024-09-1410075Actual
270324424.002023-11-146115Actual
3052139205.002024-02-149465Actual
6047-171.002022-03-169165Actual
20887494396.002023-05-17475Actual
38484314.002024-09-147865Actual
33840492.002024-05-166615Actual
25811900.002021-12-156215Budget
3619615642.002024-07-159465Actual
33888239.002024-05-168465Actual
1278811363.002022-09-14875Actual
38461283.002024-09-149415Actual
3613664584.002024-07-156015Actual
137991202401.802022-10-144575Actual
12769108.002022-09-148465Actual
38521162263.002024-09-143575Actual
188103137.002023-03-167665Actual
1885324780.002023-03-164075Actual
12764380.002022-09-148165Budget
271157496.002021-12-154675Actual
11552436.002022-08-146615Actual
3273858263.002024-04-151225Actual
18817165.002023-03-168465Actual
487628000.002022-02-146065Actual
832235956.002022-05-173975Actual
2598732596.002023-10-144075Actual
3054426757.002024-02-143375Actual
23852565.002023-08-147765Actual
30505450.002024-02-147365Actual
714070.002022-04-167165Actual
30470508.002024-02-147315Actual
154740.002021-11-148265Budget
1053846309.002022-07-151475Actual
2821319430.002023-12-155765Actual
7106630.002022-04-168715Actual
338377130.002024-05-166115Actual
1494750.002021-11-148715Budget
3783650.002022-01-148065Budget
1484643.002021-11-148115Actual
10458180.002022-07-158315Actual
13722563.002022-10-148115Actual
26948972.002021-12-152075Actual
7168203.002022-04-169065Actual
1679624785.002023-01-14775Actual
31614159809.002024-03-151225Actual
38322700.002021-10-145665Budget
8276668.002022-05-178065Actual
13772721264.002022-10-14475Actual
1376097.002022-10-148465Actual
17805266.002023-02-147465Actual
603647.002022-03-168265Actual
38507122991.002024-09-141575Actual
21882281.002023-06-149265Actual
7151188.002022-04-167865Actual
4826473.002022-02-146615Actual
48792600.002022-02-146165Budget
17782221.002023-02-149015Actual
59453100.002022-03-166115Budget
6054363227.002022-03-1610165Actual
38186991.002022-01-142275Actual
1479518637.002022-11-142475Actual
23826211.002023-08-148915Actual
2183157.002023-06-146915Actual
27066436.002023-11-146565Actual
25948558.002023-10-148165Actual
25922616.002023-10-149215Actual
456114372.002021-10-142975Actual
9334204.002022-06-147815Actual
601742.002022-03-167165Actual
944412800.002022-06-1410075Actual
3790200.002022-01-148365Budget
3780684.002022-01-147765Actual
1273125392.002022-09-146065Actual
25917188.002023-10-148515Actual
17769263.002023-02-147315Actual
1983447.002023-04-167165Actual
367200.002021-10-148515Budget
2583328.002021-12-156515Actual
10457200.002022-07-158315Budget
1279538158.002022-09-142175Actual
1281211755.002022-09-1410075Actual
38486806.002024-09-148165Actual
491247.002022-02-148265Actual
1378248334.002022-10-142175Actual
30513241.002024-02-148365Actual
18809344.002023-03-167465Actual
33866109060.002024-05-165665Actual
381361748.002022-01-141575Actual
37340198.002024-08-148565Actual
151916097.002021-11-146365Actual
1985538500.002023-04-169965Actual
18776614.002023-03-167715Actual
350188999.002024-06-145765Actual
34994122.002024-06-147115Actual
486733700.002022-02-145265Budget
18781131.002023-03-168315Actual
1987855240.002023-04-163775Actual
2825447217.002023-12-151975Actual
1373534262.002022-10-145265Actual
27035791.002023-11-146615Actual
1280659758.002022-09-143775Actual
2186429.002023-06-146965Actual
2615720.002021-12-158715Actual
21834304.002023-06-147415Actual
7079140.002022-04-166815Actual
2598360.002021-12-157615Actual
1784448677.002023-02-143475Actual
12705215.002022-09-148315Actual
15707328.002022-12-157415Actual
22847668.002023-07-157765Actual
238063893.002023-08-146115Actual
248708858.002023-09-146365Actual
2388820779.002023-08-143375Actual
7170271.002022-04-169265Actual
4861-228.002022-02-149115Actual
3622031180.002024-07-153475Actual
17764356.002023-02-146615Actual
21873366.002023-06-148165Actual
936329200.002022-06-146065Budget
3053447217.002024-02-141975Actual
25916208.002023-10-148415Actual
9348650.002022-06-148715Budget
1479034101.002022-11-141975Actual
2287917659.002023-07-152875Actual
249251455599.002023-09-144675Actual
7155445.002022-04-168165Actual
9327205.002022-06-147415Actual
28196752.002023-12-158115Actual
20844201.002023-05-178915Actual
1377910701.002022-10-141875Actual
282154815.002023-12-156165Actual
942160417.002022-06-141375Actual
2664480.002021-12-158165Budget
1559-137.002021-11-149165Actual
3618759.002024-07-158265Actual
6039200.002022-03-168465Budget
432174.002021-10-149065Actual
38488293.002024-09-148365Actual
21863102.002023-06-146865Actual
316361229.002024-03-158065Actual
1543650.002021-11-148065Budget
38028.002022-01-149665Actual
19847540.002023-04-168765Actual
305231031.002024-02-149765Actual
15712421.002022-12-158115Actual
942235585.002022-06-141475Actual
18786216.002023-03-169015Actual
12785391698.002022-09-14475Actual
22821743.002023-07-158715Actual
30527790647.002024-02-14675Actual
147791061.002022-11-149765Actual
8230320.002022-05-179215Actual
1520306.002021-11-146565Actual
4920650.002022-02-148765Budget
105287.002022-07-159665Actual
38473515.002024-09-146565Actual
9332650.002022-06-147715Budget
8223100.002022-05-178515Budget
2484253.002023-09-147115Actual
2824827212.002023-12-15775Actual
5948560.002022-03-166515Actual
1051442.002022-07-158265Actual
11579200.002022-08-148415Budget
269542001.002021-12-152175Actual
29375176.002024-01-146865Actual
26972945.002021-12-152375Actual
21903145704.002023-06-142975Actual
2588120.002021-12-156815Actual
715750.002022-04-168265Budget
1879610542.002023-03-165765Actual
17840153144.002023-02-142975Actual
37294176.002024-08-147115Actual
104274153.002022-07-156115Actual
936010682.002022-06-145765Actual
44056105.002021-10-1410165Actual
1568316340.002021-11-14675Actual
601860.002022-03-167165Budget
30503103.002024-02-147165Actual
59950.002022-03-165465Budget
434232.002021-10-149265Actual
25954259.002023-10-148965Actual
187663512.002023-03-166215Actual
37329749.002024-08-147265Actual
71252300.002022-04-166165Budget
36216209982.002024-07-152975Actual
1577618169.002022-12-152875Actual
821750.002022-05-178215Budget
709843.002022-04-168215Actual
15711680.002022-12-158015Actual
36176188.002024-07-156865Actual
12691200.002022-09-147415Budget
2189017035.002023-06-14775Actual
7093650.002022-04-168015Budget
2190117861.002023-06-142475Actual
93113000.002022-06-146115Budget
10505686.002022-07-157765Actual
1279813440.002022-09-142475Actual
1276550.002022-09-148265Budget
2492326267.002023-09-144075Actual
382014934.002022-01-142475Actual
1523278.002021-11-146665Actual
712228560.002022-04-166065Actual
44164261.002021-10-14475Actual
483490.002022-02-147115Budget
3505814817.002024-06-141875Actual
27094733543.002023-11-14475Actual
3278097119.002024-04-151375Actual
257629440.002021-12-156015Actual
381152486.002022-01-141375Actual
720412147.002022-04-1610075Actual
23822179.002023-08-148315Actual
19802363.002023-04-167415Actual
150516097.002021-11-145365Actual
3055322100.002024-02-1410075Actual
156910302.002021-11-14775Actual
327661053.002024-04-158765Actual
11614200.002022-08-146765Budget
37334299.002024-08-147865Actual
2827325862.002023-12-1510075Actual
3731200.002022-01-148315Budget
1883122326.002023-03-16775Actual
4858650.002022-02-148715Budget
16776689.002023-01-147765Actual
167593139.002023-01-145465Actual
17808197.002023-02-147865Actual
1680719025.002023-01-142475Actual
8297498900.002022-05-1710165Budget
93689200.002022-06-146365Budget
7101130.002022-04-168415Actual
350200.002021-10-147415Budget
22840203.002023-07-156865Actual
2709011.002023-11-149665Actual
22853108.002023-07-158465Actual
21839542.002023-06-148115Actual
82472300.002022-05-176165Budget
16732619.002023-01-146515Actual
12681480.002022-09-146615Budget
3507468168.002024-06-143975Actual
3715300.002022-01-147315Budget
37338248.002024-08-148365Actual
1475380.002021-11-147615Budget
2939843000.002024-01-149965Actual
3391733282.002024-05-163275Actual
15737101.002022-12-156865Actual
2669100.002021-12-158465Budget
4918132.002022-02-148565Actual
3048929356.002024-02-145265Actual
1880698.002023-03-167165Actual
29394421.002024-01-149265Actual
2586200.002021-12-156715Budget
49432886.002022-02-142375Actual
218919288.002023-06-14875Actual
32729257.002024-04-158415Actual
22805360.002023-07-156615Actual
3387689.002024-05-166965Actual
25956-319.002023-10-149165Actual
3278675992.002024-04-152175Actual
372886053.002024-08-146215Actual
218848.002023-06-149665Actual
6010535.002022-03-166665Actual
30518353.002024-02-149065Actual
3506927620.002024-06-143375Actual
4855200.002022-02-148515Budget
376842.002022-01-146965Actual
2387834101.002023-08-141975Actual
4891200.002022-02-146865Budget
12685171.002022-09-146815Actual
1680110701.002023-01-141875Actual
238416800.002023-08-146365Actual
2659224.002021-12-157865Actual
1565305900.002021-11-1410165Budget
270841949.002021-12-153975Actual
228354100.002023-07-156265Actual
2649280.002021-12-157265Budget
3278927418.002024-04-152475Actual
270642546.002023-11-146265Actual
20853153.002023-05-175465Actual
27083157.002023-11-148565Actual
12680434.002022-09-146615Actual
12700963.002022-09-148015Actual
5982720.002022-03-168715Actual
29359582.002024-01-149215Actual
2596143000.002023-10-149965Actual
31606223.002024-03-158515Actual
293471031.002024-01-147715Actual
198214136.002023-04-165365Actual
16782164.002023-01-148465Actual
407336.002021-10-147365Actual
1544617.002021-11-148065Actual
20875161.002023-05-178465Actual
2638400.002021-12-156565Actual
38455202.002024-09-148515Actual
38440596.002024-09-146615Actual
5979200.002022-03-168515Budget
1884720986.002023-03-163375Actual
370750.002021-10-148715Budget
38221575.002021-10-145665Actual
27086270.002023-11-149065Actual
597450.002022-03-168215Budget
18774290.002023-03-167415Actual
3622460377.002024-07-153975Actual
350001488.002024-06-148015Actual
9326300.002022-06-147315Budget
350213009.002024-06-146265Actual
348301.002021-10-147315Actual
33877137.002024-05-167165Actual
8289113.002022-05-178965Actual
23842324.002023-08-146565Actual
33861293.002024-05-169415Actual
1049580.002022-07-157165Budget
11640100.002022-08-148365Budget
12708200.002022-09-148415Budget
238961366029.002023-08-144675Actual
24864784.002023-09-145465Actual
340200.002021-10-146715Budget
49022900.002022-02-147665Budget
3785561.002022-01-148165Actual
18808371.002023-03-167365Actual
2710466980.002023-11-142175Actual
116089600.002022-08-146365Budget
4829240.002022-02-146715Actual
35011358.002024-06-149415Actual
6048285.002022-03-169265Actual
26228.002021-12-159615Actual
1378843173.002022-10-143175Actual
2704780.002023-11-148215Actual
3622297604.002024-07-153775Actual
248692899.002023-09-146265Actual
270754052.002023-11-147665Actual
397503.002021-10-146665Actual
16766518.002023-01-146565Actual
1488238.002021-11-148315Actual
38516218220.002024-09-142975Actual
3621835684.002024-07-153275Actual
24881595.002023-09-147765Actual
28218702.002023-12-156565Actual
25901548.002023-10-146515Actual
35036585.002024-06-148165Actual
1155848.002022-08-146915Actual
44610425.002021-10-141475Actual
3621212838.002024-07-152275Actual
238402411.002023-08-146265Actual
1373731678.002022-10-145465Actual
28272493773.002023-12-154675Actual
282461096304.002023-12-15475Actual
18773290.002023-03-167315Actual
15706324.002022-12-157315Actual
1527108.002021-11-146865Actual
3850814817.002024-09-141875Actual
18795130264.002023-03-165665Actual
248802645.002023-09-147665Actual
3048714.002024-02-149615Actual
2711226181.002023-11-143375Actual
10531133106.002022-07-1510165Actual
158112800.002021-11-142875Actual
31600343.002024-03-157815Actual
3279673015.002024-04-153575Actual
2288321818.002023-07-153375Actual
2487541.002023-09-146965Actual
43838500.002021-10-149965Actual
1373311.002022-10-149615Actual
22813690.002023-07-157715Actual
13711518.002022-10-146615Actual
2940714817.002024-01-141875Actual
15720-201.002022-12-159115Actual
2620355.002021-12-159215Actual
369828000.002022-01-146015Actual
2597722336.002023-10-142875Actual
8286112.002022-05-178565Actual
37484800.002022-01-145365Budget
1379149272.002022-10-143475Actual
3505649921.002024-06-141475Actual
1578915282.002022-12-1510075Actual
70701901.002022-04-166215Actual
3796720.002022-01-148765Actual
823622100.002022-05-175365Budget
3161315.002024-03-159615Actual
1165918201.002022-08-14775Actual
5978200.002022-03-168415Budget
361665.002024-07-155465Actual
3850595724.002024-09-141375Actual
21828518.002023-06-146615Actual
27082162.002023-11-148465Actual
338400.002021-10-146615Actual
17777135.002023-02-148315Actual
259307511.002023-10-145765Actual
1380117829.002022-10-1410075Actual

Generated 2024-11-13 10:36:06.902 UTC