[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 1000   SHUFFLE   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39384-13706.102024-09-059275Actual
1480623045.002022-10-074075Actual
24855158.002023-08-078915Actual
4862380.002022-01-079215Actual
29346573.002023-12-077615Actual
1883810058.002023-02-062075Actual
4865149237.002022-01-071225Actual
71127.002022-03-099615Actual
3850595724.002024-08-071375Actual
27094733543.002023-10-07475Actual
831215531.002022-04-092475Actual
599133400.002022-02-065265Budget
9371441.002022-05-076565Actual
1779348438.002023-01-076065Actual
3278159950.002024-03-081475Actual
13716365.002022-09-067315Actual
33845426.002024-04-087315Actual
12679550.002022-08-076515Budget
14797138270.002022-10-072975Actual
495435207.002022-01-073975Actual
24883687.002023-08-078065Actual
2710466980.002023-10-072175Actual
2597412838.002023-09-062275Actual
2940584182.002023-12-071475Actual
38459-286.002024-08-079115Actual
259344056.002023-09-066365Actual
49347559.002022-01-07875Actual
147522231.002022-10-076265Actual
2388647642.002023-07-073175Actual
12777-130.002022-08-079165Actual
36221115892.002024-06-073575Actual
3277911990.002024-03-08875Actual
15751130.002022-11-078565Actual
27085176.002023-10-078965Actual
373166729.002024-07-075465Actual
2382151.002023-07-078215Actual
830363762.002022-04-091375Actual
32734-342.002024-03-089115Actual
33860464.002024-04-089215Actual
1885086241.002023-02-063775Actual
1776036732.002023-01-076015Actual
5989108968.002022-02-061225Actual
71848232.002022-03-091875Actual
1474534435.002022-10-075265Actual
38467134705.002024-08-075665Actual
14723173.002022-10-076815Actual
9432120090.002022-05-072975Actual
1675716058.002022-12-075265Actual
7088339.002022-03-097615Actual
369929000.002021-12-076015Budget
26808.002021-11-079665Actual
3166312838.002024-02-062275Actual
3166931223.002024-02-063275Actual
2189634101.002023-05-071975Actual
71143854.002022-03-095265Actual
2707044.002023-10-076965Actual
3847752.002024-08-076965Actual
8256200.002022-04-096765Budget
2486231495.002023-08-075265Actual
24898393699.002023-08-0710165Actual
14742318.002022-10-079415Actual
13763126.002022-09-068965Actual
393831522.902024-09-058575Actual
167593139.002022-12-075465Actual
938080.002022-05-077165Budget
4888154.002022-01-076765Actual
27048281.002023-10-078315Actual
1273029300.002022-08-076065Budget
187994372.002023-02-066265Actual
25989-1073234.002023-09-064375Actual
1676080441.002022-12-075665Actual
4887380.002022-01-076665Budget
38489259.002024-08-078465Actual
15714146.002022-11-078315Actual
327478739.002024-03-086365Actual
18779395.002023-02-068115Actual
3765200.002021-12-076765Budget
9358165000.002022-05-075665Budget
29389185.002023-12-078565Actual
60022545.002022-02-066165Actual
936115000.002022-05-075765Budget
6080643450.002022-02-064375Actual
2491847823.002023-08-073475Actual
12775105.002022-08-078965Actual
238063893.002023-07-076115Actual
2708936904.002023-10-079465Actual
1268648.002022-08-076915Actual
35076-242867.002024-05-074375Actual
23810216.002023-07-076715Actual
27055537.002023-10-079215Actual
1476835.002022-10-078265Actual
12716378.002022-08-079215Actual
238319.002023-07-079615Actual
606326232.002022-02-061975Actual
59453100.002022-02-066115Budget
32733428.002024-03-089015Actual
12693427.002022-08-077615Actual
2820713.002023-11-079615Actual
12701596.002022-08-078115Actual
350188999.002024-05-075765Actual
5955192.002022-02-066815Actual
3279673015.002024-03-083575Actual
168059088.002022-12-072275Actual
1783334101.002023-01-071975Actual
4838200.002022-01-077415Budget
1477745759.002022-10-079465Actual
177953479.002023-01-076265Actual
8258200.002022-04-096865Budget
831312931.002022-04-092875Actual
2599123210.002023-09-064675Actual
31643251.002024-02-068965Actual
34989783.002024-05-076515Actual
1576515173.002022-11-07875Actual
37348952.002024-07-079765Actual
93642300.002022-05-076165Budget
25901548.002023-09-066515Actual
23861186.002023-07-078965Actual
12708200.002022-08-078415Budget
137991202401.802022-09-064575Actual
374537775.002021-12-071225Actual
383336285.002021-12-074675Actual
832318871.002022-04-094075Actual
17814134.002023-01-078565Actual
719013888.002022-03-092475Actual
29415212040.002023-12-072975Actual
35017111264.002024-05-075665Actual
12707189.002022-08-078415Actual
3844366.002024-08-076915Actual
82381.002022-04-095465Actual
2672100.002021-11-078565Budget
1779195800.002023-01-075665Actual
823622100.002022-04-095365Budget
282011053.002023-11-078715Actual
3619711.002024-06-079665Actual
219003790.002023-05-072375Actual
270919062.002021-11-074075Actual
1378925524.002022-09-063275Actual
25919300.002023-09-068915Actual
3734943000.002024-07-079965Actual
31653682174.002024-02-06675Actual
9337480.002022-05-078115Budget
13764194.002022-09-069065Actual
383413062.002021-12-0710075Actual
29356284.002023-12-078915Actual
12749650.002022-08-077265Budget
1783075521.002023-01-071475Actual
4890119.002022-01-076865Actual
24843245.002023-08-077315Actual
831983083.002022-04-093575Actual
37291540.002024-07-076715Actual
2389423789.002023-07-074075Actual
187654829.002023-02-066115Actual
15750143.002022-11-078465Actual
178062928.002023-01-077665Actual
2821723316.002023-11-076365Actual
33846283.002024-04-087415Actual
930932000.002022-05-076015Actual
25942400.002023-09-067365Actual
49388232.002022-01-071875Actual
7091200.002022-03-097815Budget
2942362325.002023-12-073975Actual
33899382688.002024-04-0810165Actual
2673550.002021-11-078765Budget
33853252.002024-04-088315Actual
8219184.002022-04-098315Actual
35043270.002024-05-079065Actual
1884218831.002023-02-062475Actual
3621765571.002024-06-073175Actual
3619943000.002024-06-079965Actual
28266196019.002023-11-073575Actual
1479034101.002022-10-071975Actual
15702243.002022-11-076715Actual
12752249.002022-08-077365Actual
2597214076.002023-09-062075Actual
7162100.002022-03-098465Budget
1884848453.002023-02-063475Actual
270324424.002023-10-076115Actual
5960300.002022-02-067315Budget
32756434.002024-03-087465Actual
94292945.002022-05-072375Actual
8225720.002022-04-098715Actual
1573827.002022-11-076965Actual
1371586.002022-09-067115Actual
28234220.002023-11-078465Actual
3503756.002024-05-078265Actual
177869.002023-01-079615Actual
9391205.002022-05-077865Actual
2826025627.002023-11-072875Actual
2490475290.002023-08-071475Actual
3843658126.002024-08-076015Actual
327455317.002024-03-086165Actual
12774540.002022-08-078765Actual
37476200.002021-12-075265Budget
8193568.002022-04-096515Actual
3279541545.002024-03-083475Actual
1674553.002022-12-078215Actual
13727743.002022-09-068715Actual
8231228.002022-04-099415Actual
23818191.002023-07-077815Actual
248959.002023-08-079665Actual
35005268.002024-05-078515Actual
6029192.002022-02-067865Actual
3852038173.002024-08-073475Actual
2191143647.002023-05-073975Actual
187909.002023-02-069615Actual
2596611725.002023-09-06875Actual
36181302.002024-06-077465Actual
270642546.002023-10-076265Actual
1378034101.002022-09-061975Actual
1682116640.002022-12-0710075Actual
381152486.002021-12-071375Actual
25950202.002023-09-068365Actual
37329749.002024-07-077265Actual
1377423075.002022-09-06775Actual
1573944.002022-11-077165Actual
36159-367.002024-06-079115Actual
5949550.002022-02-066515Budget
327407768.002024-03-085365Actual
1479842698.002022-10-073175Actual
28239-293.002023-11-079165Actual
37561900.002021-12-076265Actual
8252480.002022-04-096565Budget
282275143.002023-11-077665Actual
719831140.002022-03-093775Actual
24846571.002023-08-077715Actual
93122240.002022-05-076215Actual
29380269.002023-12-077465Actual
27093549789.002023-10-0710165Actual
1471744894.002022-10-076015Actual
18782108.002023-02-068415Actual
23843295.002023-07-076665Actual
167643939.002022-12-076265Actual
3763385.002021-12-076665Actual
12711810.002022-08-078715Actual
17782221.002023-01-079015Actual
4900200.002022-01-077465Budget
8277380.002022-04-098165Budget
3846213.002024-08-079615Actual
38476187.002024-08-076865Actual
706627160.002022-03-096015Actual
12696650.002022-08-077715Budget
18812204.002023-02-067865Actual
22854105.002023-06-078565Actual
32736321.002024-03-089415Actual
48701.002022-01-075465Actual
1167112147.002022-07-072875Actual
238512843.002023-07-077665Actual
8281140.002022-04-098365Actual
831715984.002022-04-093375Actual
1474311.002022-10-079615Actual
28229302.002023-11-077865Actual
127342100.002022-08-076265Budget
2937112028.002023-12-076365Actual
137843790.002022-09-062375Actual
4845924.002022-01-078015Actual
24857-194.002023-08-079115Actual
9349133.002022-05-078915Actual
941438500.002022-05-079965Actual
350001488.002024-05-078015Actual
18788288.002023-02-069215Actual
830443823.002022-04-091475Actual
595656.002022-02-066915Actual
2936313364.002023-12-075265Actual
38501650677.002024-08-07475Actual
94207821.002022-05-07875Actual
4920650.002022-01-078765Budget
4914200.002022-01-078365Budget
1574847.002022-11-078265Actual
8278414.002022-04-098165Actual
282301192.002023-11-078065Actual
5965734.002022-02-067715Actual
3391733282.002024-04-083275Actual
16743848.002022-12-078015Actual
32751339.002024-03-086865Actual
8199200.002022-04-096815Budget
1577517472.002022-11-072475Actual
718740919.002022-03-092175Actual
484960.002022-01-078215Actual
6041100.002022-02-068565Budget
483490.002022-01-077115Budget
2706249639.002023-10-076065Actual
37771232.002021-12-077665Actual
16749743.002022-12-078715Actual
373001389.002024-07-078015Actual
16788436.002022-12-079265Actual
12699850.002022-08-078015Budget
383117346.002021-12-074075Actual
827940.002022-04-098265Actual
3844491.002024-08-077115Actual
9386208.002022-05-077465Actual
8206232.002022-04-097415Actual
35024549.002024-05-076665Actual
338501217.002024-04-088015Actual
26928232.002021-11-071875Actual
2942722571.002023-12-0710075Actual
1474622137.002022-10-075365Actual
27052262.002023-10-078915Actual
12750674.002022-08-077265Actual
3278712838.002024-03-082275Actual
1885616471.002023-02-0610075Actual
942160417.002022-05-071375Actual
5966650.002022-02-067715Budget
37313141508.002024-07-071225Actual
22807140.002023-06-076815Actual
27049241.002023-10-078415Actual
3392368767.002024-04-083975Actual
18820215.002023-02-068965Actual
6034480.002022-02-068165Budget
3620573282.002024-06-071375Actual
6009380.002022-02-066565Budget
9406630.002022-05-078765Actual
718250974.002022-03-091475Actual
708280.002022-03-097115Budget
2710247217.002023-10-071975Actual
17787146871.002023-01-071225Actual
13726162.002022-09-068515Actual
31629122.002024-02-067165Actual
293642672.002023-12-075365Actual
11683766976.002022-07-074675Actual
8325450854.002022-04-094675Actual
2283339961.002023-06-076065Actual
338561134.002024-04-088715Actual
11672106362.002022-07-072975Actual
15717608.002022-11-078715Actual
22826297.002023-06-079415Actual
712228560.002022-03-096065Actual
23808473.002023-07-076515Actual
36145649.002024-06-077315Actual
3278675992.002024-03-082175Actual
941913543.002022-05-07775Actual
327465909.002024-03-086265Actual
2491989077.002023-08-073575Actual
8192480.002022-04-096515Budget
2491623045.002023-08-073275Actual
7076189.002022-03-096715Actual
4831200.002022-01-076815Budget
12764380.002022-08-078165Budget
37301860.002024-07-078115Actual
2705714.002023-10-079615Actual
2287410058.002023-06-072075Actual
15707328.002022-11-077415Actual
15701485.002022-11-076615Actual
384981070.002024-08-079765Actual
8197256.002022-04-096715Actual
16767470.002022-12-076665Actual
12715-226.002022-08-079115Actual
25936619.002023-09-066665Actual
369828000.002021-12-076015Actual
12689400.002022-08-077315Budget
24847175.002023-08-077815Actual
3276281.002024-03-088265Actual
293695081.002023-12-076165Actual
3733147.002021-12-078415Actual
1679010.002022-12-079665Actual
361391067.002024-06-076515Actual
22852131.002023-06-078365Actual
4915200.002022-01-078465Budget
1274639.002022-08-076965Actual
17765182.002023-01-076715Actual
373061215.002024-07-078715Actual
338383241.002024-04-086215Actual
59888.002022-02-069615Actual
2825712584.002023-11-072275Actual
4836332.002022-01-077315Actual
15711680.002022-11-078015Actual
327251336.002024-03-088015Actual
361654721.002024-06-075365Actual
3621523981.002024-06-072875Actual
23832161691.002023-07-071225Actual
29401809449.002023-12-07675Actual
31672180800.002024-02-063575Actual
7164126.002022-03-098565Actual
1779613218.002023-01-076365Actual
361665.002024-06-075465Actual
3850411602.002024-08-07875Actual
238669.002023-07-079665Actual
22822189.002023-06-078915Actual
7094705.002022-03-098015Actual
15734270.002022-11-076565Actual
168063790.002022-12-072375Actual
22824-232.002023-06-079115Actual
1272128300.002022-08-075265Budget
3390545501.002024-04-081475Actual
3274256234.002024-03-085665Actual
3847216183.002024-08-076365Actual
3851768817.002024-08-073175Actual
24872374.002023-08-076665Actual
8259161.002022-04-096865Actual
708040.002022-03-096915Actual
24893334.002023-08-079265Actual
15755-229.002022-11-079165Actual
21903145704.002023-05-072975Actual
157255504.002022-11-075265Actual
71154600.002022-03-095265Budget
7077200.002022-03-096715Budget
720412147.002022-03-0910075Actual
2388820779.002023-07-073375Actual
25937308.002023-09-066765Actual
33841265.002024-04-086715Actual
137086317.002022-09-066115Actual
3807129198.002021-12-07475Actual
5972480.002022-02-068115Budget
3736929922.002024-07-073375Actual
59443571.002022-02-066115Actual
33926820976.002024-04-084675Actual
1576768279.002022-11-071475Actual
37328106.002024-07-077165Actual
38106860.002021-12-07875Actual
3781227.002021-12-077865Actual
33873809.002024-04-086665Actual
2191515622.002023-05-0710075Actual
14728404.002022-10-077615Actual
23863-229.002023-07-079165Actual
2670179.002021-11-078465Actual
1675511.002022-12-079615Actual
719737684.002022-03-093575Actual
18777170.002023-02-067815Actual
2484253.002023-08-077115Actual
35011358.002024-05-079415Actual
4841720.002022-01-077715Actual
384481011.002024-08-077715Actual
3620645980.002024-06-071475Actual
28184761.002023-11-076515Actual
14755289.002022-10-076665Actual
14760368.002022-10-077265Actual
256591861.702023-09-058575Actual
7192110940.002022-03-092975Actual
29382948.002023-12-077765Actual
7103122.002022-03-098515Actual
3852822806.002024-08-0710075Actual
167633939.002022-12-076165Actual
28220328.002023-11-076765Actual
29359582.002023-12-079215Actual
3167025894.002024-02-063375Actual
9416320464.002022-05-0710165Actual
29341246.002023-12-076815Actual
4835300.002022-01-077315Budget
1371457.002022-09-066915Actual
1378843173.002022-09-063175Actual
327134853.002024-03-086215Actual
12773550.002022-08-078765Budget
1270461.002022-08-078215Actual
384501179.002024-08-078015Actual
937949.002022-05-077165Actual
5981650.002022-02-068715Budget
12744200.002022-08-076865Budget
14722231.002022-10-076715Actual
14788137493.002022-10-071575Actual
7161135.002022-03-098465Actual
35001921.002024-05-078115Actual
3743207.002021-12-079415Actual
16751320.002022-12-079015Actual
1279059657.002022-08-071475Actual
18803285.002023-02-066765Actual
2591467.002023-09-068215Actual
3498666447.002024-05-076015Actual
28191363.002023-11-077415Actual
3622031180.002024-06-073475Actual
7073399.002022-03-096515Actual
7144354.002022-03-097365Actual
25904189.002023-09-066815Actual
9318224.002022-05-076715Actual
17770261.002023-01-077415Actual
1569742383.002022-11-076015Actual
83028764.002022-04-09875Actual
259121041.002023-09-068015Actual
270550477.002021-11-073575Actual
29425634925.002023-12-074375Actual
382920636.002021-12-073875Actual
23869453341.002023-07-0710165Actual
2491545844.002023-08-073175Actual
36227827938.002024-06-074675Actual
28186351.002023-11-076715Actual
37340198.002024-07-078565Actual
3621926181.002024-06-073375Actual
3724194.002021-12-077815Actual
338821105.002024-04-087765Actual
35030399.002024-05-077365Actual
27042636.002023-10-077615Actual
17781144.002023-01-078915Actual
1278716793.002022-08-07775Actual
17829102065.002023-01-071375Actual
4931748052.002022-01-07475Actual
1782814954.002023-01-07875Actual
12745132.002022-08-076865Actual
16748149.002022-12-078515Actual
12743200.002022-08-076765Budget
18785140.002023-02-068915Actual
116687132.002022-07-072275Actual
15719251.002022-11-079015Actual
22858-173.002023-06-079165Actual
3785561.002021-12-078165Actual
2284160.002023-06-076965Actual
2284288.002023-06-077165Actual
2190732510.002023-05-073475Actual
2596784422.002023-09-061375Actual
18774290.002023-02-067415Actual
270721484.002023-10-077265Actual
1168117727.002022-07-074075Actual
15708358.002022-11-077615Actual

Generated 2024-10-06 12:16:27.668 UTC