[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 1500   SKIP 109   SHUFFLE   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2936113.002023-11-219615Actual
3505649921.002024-04-211475Actual
24854608.002023-07-228715Actual
16741772.002022-11-217715Actual
228368545.002023-05-226365Actual
3052821297.002023-12-22775Actual
29357436.002023-11-219015Actual
2488542.002023-07-228265Actual
32753152.002024-02-217165Actual
717438500.002022-02-219965Actual
22805360.002023-05-226615Actual
2381370.002023-06-217115Actual
38457233.002024-07-228915Actual
2940225145.002023-11-21775Actual
2711638966.002023-09-213875Actual
6081361282.002022-01-214675Actual
3731824972.002024-06-215765Actual
3845272.002024-07-228215Actual
938080.002022-04-217165Budget
3735576625.002024-06-211375Actual
248609.002023-07-229615Actual
8225720.002022-03-248715Actual
33906111226.002024-03-231575Actual
1680311771.002022-11-212075Actual
17799203.002022-12-226765Actual
32732278.002024-02-218915Actual
3164729715.002024-01-219465Actual
38489259.002024-07-228465Actual
33899382688.002024-03-2310165Actual
35011358.002024-04-219415Actual
3278675992.002024-02-212175Actual
9375203.002022-04-216765Actual
2598538602.002023-08-213875Actual
59888.002022-01-219615Actual
60672886.002022-01-212375Actual
22820138.002023-05-228515Actual
27056312.002023-09-219415Actual
943113715.002022-04-212875Actual
8267215.002022-03-247465Actual
2707044.002023-09-216965Actual
6061101772.002022-01-211575Actual
5976206.002022-01-218315Actual
18768411.002023-01-216615Actual
37294176.002024-06-217115Actual
936010682.002022-04-215765Actual
327407768.002024-02-215365Actual
8287630.002022-03-248765Actual
327134853.002024-02-216215Actual
27081195.002023-09-218365Actual
25913644.002023-08-218115Actual
31635306.002024-01-217865Actual
15788529763.002022-10-224675Actual
24877295.002023-07-227265Actual
9389623.002022-04-217765Actual
316421053.002024-01-218765Actual
1676247990.002022-11-216065Actual
16747160.002022-11-218415Actual
18813827.002023-01-218065Actual
35033873.002024-04-217765Actual
3279968767.002024-02-213975Actual
3620573282.002024-05-221375Actual
2933554896.002023-11-216015Actual
7130609.002022-02-216565Actual
27068208.002023-09-216765Actual
34989783.002024-04-216515Actual
3053447217.002023-12-221975Actual
8193568.002022-03-246515Actual
7073399.002022-02-216515Actual
1883810058.002023-01-212075Actual
27055537.002023-09-219215Actual
15755-229.002022-10-229165Actual
2190966310.002023-04-213775Actual
2484134.002023-07-226915Actual
31602815.002024-01-218115Actual
6038200.002022-01-218365Budget
3501638.002024-04-215465Actual
384981070.002024-07-229765Actual
3505576321.002024-04-211375Actual
3161617756.002024-01-215365Actual
936912818.002022-04-216365Actual
82328.002022-03-249615Actual
37352521261.002024-06-21675Actual
603550.002022-01-218265Budget
259307511.002023-08-215765Actual
27066436.002023-09-216565Actual
8275650.002022-03-248065Budget
6040142.002022-01-218465Actual
82492195.002022-03-246265Actual
22859288.002023-05-229265Actual
5954200.002022-01-216815Budget
167593139.002022-11-215465Actual
31606223.002024-01-218515Actual
1577243841.002022-10-222175Actual
36200236056.002024-05-2210165Actual
7170271.002022-02-219265Actual
832318871.002022-03-244075Actual
9406630.002022-04-218765Actual
82462195.002022-03-246165Actual
1681752961.002022-11-213975Actual
27076810.002023-09-217765Actual
29346573.002023-11-217615Actual
23850230.002023-06-217465Actual
1680719025.002022-11-212475Actual
15751130.002022-10-228565Actual
24903112936.002023-07-221375Actual
18849101089.002023-01-213575Actual
2936662878.002023-11-215665Actual
16744525.002022-11-218115Actual
316361229.002024-01-218065Actual
599812107.002022-01-215765Actual
717780042.002022-02-21475Actual
23842324.002023-06-216565Actual
361385963.002024-05-226215Actual
1679010.002022-11-219665Actual
2190525028.002023-04-213275Actual
36195387.002024-05-229265Actual
18804210.002023-01-216865Actual
2289217999.002023-05-2210075Actual
37348952.002024-06-219765Actual
23852565.002023-06-217765Actual
830582387.002022-03-241575Actual
3622821865.002024-05-2210075Actual
2589857641.002023-08-216015Actual
934046.002022-04-218215Actual
60032600.002022-01-216165Budget
2935184.002023-11-218215Actual
16769180.002022-11-216865Actual
32715791.002024-02-216615Actual
8285100.002022-03-248565Budget
3844491.002024-07-227115Actual
3622460377.002024-05-223975Actual
3851831223.002024-07-223275Actual
29425634925.002023-11-214375Actual
33860464.002024-03-239215Actual
17765182.002022-12-226715Actual
259901455599.002023-08-214575Actual
35029269.002024-04-217265Actual
59941.002022-01-215465Actual
1578549440.002022-10-223975Actual
305074138.002023-12-227665Actual
3620645980.002024-05-221475Actual
2597722336.002023-08-212875Actual
316491113.002024-01-219765Actual
2825712584.002023-10-222275Actual
338901053.002024-03-238765Actual
35008495.002024-04-219015Actual
32722643.002024-02-217615Actual
36193290.002024-05-229065Actual
35003335.002024-04-218315Actual
2819776.002023-10-228215Actual
712329200.002022-02-216065Budget
3279541545.002024-02-213475Actual
8216520.002022-03-248115Actual
35071134124.002024-04-213575Actual
293695081.002023-11-216165Actual
29374234.002023-11-216765Actual
293841118.002023-11-218065Actual
3052915812.002023-12-22875Actual
38447562.002024-07-227615Actual
81902636.002022-03-246215Actual
1880562.002023-01-216965Actual
32714869.002024-02-216515Actual
2486231495.002023-07-225265Actual
282241166.002023-10-227265Actual
38449301.002024-07-227815Actual
831620015.002022-03-243275Actual
3271887.002024-02-216915Actual
2384753.002023-06-217165Actual
361481288.002024-05-227715Actual
607839702.002022-01-213975Actual
2190117861.002023-04-212475Actual
29372480.002023-11-216565Actual
1778817624.002022-12-225265Actual
2936313364.002023-11-215265Actual
17825664309.002022-12-22475Actual
31626386.002024-01-216765Actual
2711757431.002023-09-213975Actual
29389185.002023-11-218565Actual
36145649.002024-05-227315Actual
713980.002022-02-217165Budget
3166115261.002024-01-212075Actual
228297595.002023-05-225265Actual
5980164.002022-01-218515Actual
228313201.002023-05-225465Actual
22850395.002023-05-228165Actual
18787-173.002023-01-219115Actual
37372147603.002024-06-213775Actual
93661920.002022-04-216265Actual
167304809.002022-11-216115Actual
3166275018.002024-01-212175Actual
3278712838.002024-02-212275Actual
2708936904.002023-09-219465Actual
941129940.002022-04-219465Actual
31644386.002024-01-219065Actual
16743848.002022-11-218015Actual
7168203.002022-02-219065Actual
22857216.002023-05-229065Actual
8226650.002022-03-248715Budget
238402411.002023-06-216265Actual
16777204.002022-11-217865Actual
6070113226.002022-01-212975Actual
187654829.002023-01-216115Actual
157591480.002022-10-229765Actual
384791618.002024-07-227265Actual
7086200.002022-02-217415Budget
37309-346.002024-06-219115Actual
37325328.002024-06-216765Actual
9410336.002022-04-219265Actual
29345344.002023-11-217415Actual
3277443000.002024-02-219965Actual
177944970.002022-12-226165Actual
3618759.002024-05-228265Actual
24837338.002023-07-226515Actual
94267738.002022-04-212075Actual
23891133724.002023-06-213775Actual
37357101124.002024-06-211575Actual
3389529882.002024-03-239465Actual
3046878.002023-12-226915Actual
60667062.002022-01-212275Actual
1885245070.002023-01-213975Actual
824097300.002022-03-245665Budget
60507.002022-01-219665Actual
2287210701.002023-05-221875Actual
7131480.002022-02-216565Budget
32791197634.002024-02-212975Actual
259286072.002023-08-215465Actual
29404118989.002023-11-211375Actual
293642672.002023-11-215365Actual
8221100.002022-03-248415Budget
7110260.002022-02-219215Actual
18778638.002023-01-218015Actual
37329749.002024-06-217265Actual
7135200.002022-02-216765Budget
3391661351.002024-03-233175Actual
2191143647.002023-04-213975Actual
23819779.002023-06-218015Actual
228023766.002023-05-226115Actual
228769272.002023-05-222275Actual
37310576.002024-06-219215Actual
30546164374.002023-12-223575Actual
7074380.002022-02-216615Budget
23824143.002023-06-218515Actual
177622638.002022-12-226215Actual
718526232.002022-02-211975Actual
18828421711.002023-01-2110165Actual
2937776.002023-11-217165Actual
3054337056.002023-12-223275Actual
361377952.002024-05-226115Actual
1674553.002022-11-218215Actual
939850.002022-04-218265Budget
8215480.002022-03-248115Budget
9371441.002022-04-216565Actual
2387560934.002023-06-211475Actual
372876053.002024-06-216115Actual
24848673.002023-07-228015Actual
15744547.002022-10-227765Actual
22811239.002023-05-227415Actual
24892-201.002023-07-229165Actual
27058196091.002023-09-211225Actual
372901105.002024-06-216615Actual
1576038500.002022-10-229965Actual
93672200.002022-04-216265Budget
18801623.002023-01-216565Actual
2383690754.002023-06-215665Actual
17798402.002022-12-226665Actual
17817288.002022-12-229065Actual
32734-342.002024-02-219115Actual
3277818038.002024-02-21775Actual
93689200.002022-04-216365Budget
2384632.002023-06-216965Actual
22810290.002023-05-227315Actual
8282200.002022-03-248365Budget
823415352.002022-03-245265Actual
187941130.002023-01-215465Actual
818631000.002022-03-246015Budget
2705916493.002023-09-215265Actual
3277113707.002024-02-219465Actual
60022545.002022-01-216165Actual
24882177.002023-07-227865Actual
15746730.002022-10-228065Actual
23808473.002023-06-216515Actual
33875304.002024-03-236865Actual
8219184.002022-03-248315Actual
33854209.002024-03-238415Actual
9327205.002022-04-217415Actual
24845317.002023-07-227615Actual
37345462.002024-06-219265Actual
8203353.002022-03-247315Actual
270754052.002023-09-217665Actual
218999088.002023-04-212275Actual
22815814.002023-05-228015Actual
27100123931.002023-09-211575Actual
27078946.002023-09-218065Actual
32717302.002024-02-216815Actual
1883734101.002023-01-211975Actual
28235204.002023-10-228565Actual
33891259.002024-03-238965Actual
38467134705.002024-07-225665Actual
2492326267.002023-07-224075Actual
16768240.002022-11-216765Actual
31673161199.002024-01-213775Actual
9333200.002022-04-217815Budget
16809139758.002022-11-212975Actual
3843658126.002024-07-226015Actual
3280323981.002024-02-2110075Actual
3501423999.002024-04-215265Actual
228911197871.002023-05-224675Actual
34995527.002024-04-217315Actual
23845115.002023-06-216865Actual
36146426.002024-05-227415Actual
7075363.002022-02-216615Actual
27046802.002023-09-218115Actual
2190216640.002023-04-212875Actual
607681091.002022-01-213775Actual
3503756.002024-04-218265Actual
2387486832.002023-06-211375Actual
3852038173.002024-07-223475Actual
3275298.002024-02-216965Actual
188413790.002023-01-212375Actual
37343347.002024-06-219065Actual
259004140.002023-08-216215Actual
2711831223.002023-09-214075Actual
3386214.002024-03-239615Actual
3847216183.002024-07-226365Actual
22837601.002023-05-226565Actual
32770556.002024-02-219265Actual
23859130.002023-06-218565Actual
3507534997.002024-04-214075Actual
3390310111.002024-03-23875Actual
1577111771.002022-10-222075Actual
7159200.002022-02-218365Budget
259324071.002023-08-216165Actual
3736014372.002024-06-212075Actual
3054021395.002023-12-222875Actual
711946600.002022-02-215665Budget
30482240.002023-12-228915Actual
7202259528.002022-02-214375Actual
2940714817.002023-11-211875Actual
1573827.002022-10-226965Actual
9358165000.002022-04-215665Budget
2387910272.002023-06-212075Actual
293373943.002023-11-216215Actual
606049374.002022-01-211475Actual
29360313.002023-11-219415Actual
259266009.002023-08-215265Actual
597450.002022-01-218215Budget
384686743.002024-07-225765Actual
1578425512.002022-10-223875Actual
327432913.002024-02-215765Actual
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5975200.002022-01-218315Budget
71727.002022-02-219665Actual
2707164.002023-09-217165Actual
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28238366.002023-10-229065Actual
1675830109.002022-11-215365Actual
3049449639.002023-12-226065Actual
8264383.002022-03-247265Actual
3167570615.002024-01-213975Actual
82693420.002022-03-247665Actual
29343106.002023-11-217115Actual
15749163.002022-10-228365Actual
2288925771.002023-05-224075Actual
22847668.002023-05-227765Actual
17787146871.002022-12-221225Actual
25978195576.002023-08-212975Actual
8213650.002022-03-248015Budget
3851426074.002024-07-222475Actual
28220328.002023-10-226765Actual
2491847823.002023-07-223475Actual
1883610701.002023-01-211875Actual
32728293.002024-02-218315Actual
31632388.002024-01-217465Actual
7169-162.002022-02-219165Actual
7162100.002022-02-218465Budget
17775399.002022-12-228115Actual
16739322.002022-11-217415Actual
24849416.002023-07-228115Actual
2703153903.002023-09-216015Actual
29385691.002023-11-218165Actual
22890-47920.002023-05-224375Actual
93548.002022-04-219615Actual
3732769.002024-06-216965Actual
2592972982.002023-08-215665Actual
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35038195.002024-04-218365Actual
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27073334.002023-09-217365Actual
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31639266.002024-01-218365Actual
82482200.002022-03-246265Budget
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270451296.002023-09-218015Actual
15754286.002022-10-229065Actual
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25920462.002023-08-219015Actual
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17822826.002022-12-229765Actual
8258200.002022-03-246865Budget
1879610542.002023-01-215765Actual
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6042131.002022-01-218565Actual
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38490234.002024-07-228565Actual
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32801-26686.002024-02-214375Actual
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259334523.002023-08-216265Actual
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2190878189.002023-04-213575Actual
33915226452.002024-03-232975Actual
708280.002022-02-217115Budget
1672946868.002022-11-216015Actual
30504880.002023-12-227265Actual
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7102100.002022-02-218415Budget
37304259.002024-06-218415Actual
38501650677.002024-07-22475Actual
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29394421.002023-11-219265Actual
350061215.002024-04-218715Actual
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6024200.002022-01-217465Budget
708170.002022-02-217115Actual
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3502760.002024-04-216965Actual
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249251455599.002023-07-224675Actual
1883468540.002023-01-211475Actual
27085176.002023-09-218965Actual
36173515.002024-05-226565Actual
24893334.002023-07-229265Actual
3054559219.002023-12-223475Actual
3506523981.002024-04-212875Actual
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1878038.002023-01-218215Actual
35017111264.002024-04-215665Actual
36194-232.002024-05-229165Actual
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6045139.002022-01-218965Actual
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5984278.002022-01-219015Actual
17797443.002022-12-226565Actual
2711061800.002023-09-213175Actual
25923423.002023-08-219415Actual
29382948.002023-11-217765Actual
7164126.002022-02-218565Actual
32716403.002024-02-216715Actual

Generated 2024-09-21 00:39:01.348 UTC