[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 1500   SKIP 1250   SHUFFLE   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
188413790.002023-03-132375Actual
25908257.002023-10-117415Actual
293551053.002024-01-118715Actual
2491545844.002023-09-113175Actual
2597412838.002023-10-112275Actual
9404100.002022-06-118565Budget
2711131566.002023-11-113275Actual
33889217.002024-05-138565Actual
2566118617.002023-10-109375Actual
9372480.002022-06-116665Budget
3850656274.002024-09-111475Actual
2597722336.002023-10-112875Actual
28202248.002023-12-128915Actual
384686743.002024-09-115765Actual
24892-201.002023-09-119165Actual
3506927620.002024-06-113375Actual
385135196.002024-09-112375Actual
27076810.002023-11-117765Actual
3734713.002024-08-119665Actual
944120015.002022-06-114075Actual
3617752.002024-07-126965Actual
327134853.002024-04-126215Actual
29360313.002024-01-119415Actual
282281031.002023-12-127765Actual
37328106.002024-08-117165Actual
32776247387.002024-04-12475Actual
37344-278.002024-08-119165Actual
2940915261.002024-01-112075Actual
38492281.002024-09-118965Actual
939850.002022-06-118265Budget
2710247217.002023-11-111975Actual
24889608.002023-09-118765Actual
38441304.002024-09-116715Actual
27114232138.002023-11-113575Actual
3276281.002024-04-128265Actual
9401100.002022-06-118465Budget
35001921.002024-06-118115Actual
3505797922.002024-06-111575Actual
27053403.002023-11-119015Actual
327231157.002024-04-127715Actual
327411.002024-04-125465Actual
2597214076.002023-10-112075Actual
3736178807.002024-08-112175Actual
2942722571.002024-01-1110075Actual
282431595.002023-12-129765Actual
33891259.002024-05-138965Actual
18849101089.002023-03-133575Actual
37329749.002024-08-117265Actual
38480395.002024-09-117365Actual
33883308.002024-05-137865Actual
3852536370.002024-09-114075Actual
29400452820.002024-01-11475Actual
2821319430.002023-12-125765Actual
3731824972.002024-08-115765Actual
9442278149.002022-06-114375Actual
93548.002022-06-119615Actual
29356284.002024-01-118915Actual
9392200.002022-06-117865Budget
32735571.002024-04-129215Actual
9393650.002022-06-118065Budget
2491623045.002023-09-113275Actual
36174468.002024-07-126665Actual
2941662325.002024-01-113175Actual
24905128273.002023-09-111575Actual
2824443000.002023-12-129965Actual
373166729.002024-08-115465Actual
33849318.002024-05-137815Actual
9358165000.002022-06-115665Budget
3389613.002024-05-139665Actual
93661920.002022-06-116265Actual
9390650.002022-06-117765Budget
32728293.002024-04-128315Actual
9353210.002022-06-119415Actual
3388677.002024-05-138265Actual
37295702.002024-08-117315Actual
27084891.002023-11-118765Actual
327465909.002024-04-126265Actual
373214020.002024-08-116265Actual
37371151141.002024-08-113575Actual
32719131.002024-04-127115Actual
9385200.002022-06-117465Budget
38447562.002024-09-117615Actual
2937776.002024-01-117165Actual
259442190.002023-10-117665Actual
28240488.002023-12-129265Actual
361501431.002024-07-128015Actual
2821723316.002023-12-126365Actual
38451730.002024-09-118115Actual
25942400.002023-10-117365Actual
18854378712.002023-03-134375Actual
2705714.002023-11-119615Actual
29404118989.002024-01-111375Actual
28185691.002023-12-126615Actual
3383663176.002024-05-136015Actual
31625766.002024-03-126665Actual
33872889.002024-05-136565Actual
2941112838.002024-01-112275Actual
3507035952.002024-06-113475Actual
9418391050.002022-06-11675Actual
293642672.002024-01-115365Actual
32770556.002024-04-129265Actual
25915234.002023-10-118315Actual
32717302.002024-04-126815Actual
37343347.002024-08-119065Actual
293491301.002024-01-118015Actual
1885128405.002023-03-133875Actual
29352293.002024-01-118315Actual
36142365.002024-07-126815Actual
9343136.002022-06-118415Actual
2941424216.002024-01-112875Actual
34989783.002024-06-116515Actual
29397432.002024-01-119765Actual
31624842.002024-03-126565Actual
3846213.002024-09-119615Actual
9346131.002022-06-118515Actual
943629015.002022-06-113475Actual
31673161199.002024-03-123775Actual
2594958.002023-10-118265Actual
28206292.002023-12-129415Actual
33900644392.002024-05-13475Actual
32782115104.002024-04-121575Actual
25951180.002023-10-118465Actual
3736522806.002024-08-112875Actual
2598732596.002023-10-114075Actual
2822270.002023-12-126965Actual
3279272812.002024-04-123175Actual
338821105.002024-05-137765Actual
29346573.002024-01-117615Actual
2826430785.002023-12-123375Actual
270754052.002023-11-117665Actual
350213009.002024-06-116265Actual
25989-1073234.002023-10-114375Actual
3505576321.002024-06-111375Actual
3735315394.002024-08-11775Actual
3621165438.002024-07-122175Actual
35045360.002024-06-119265Actual
34994122.002024-06-117115Actual
293702540.002024-01-116265Actual
2940847217.002024-01-111975Actual
25919300.002023-10-118915Actual
25904189.002023-10-116815Actual
3737823041.002024-08-1110075Actual
937844.002022-06-116965Actual
29339638.002024-01-116615Actual
27082162.002023-11-118465Actual
37338248.002024-08-118365Actual
28235204.002023-12-128565Actual
2707164.002023-11-117165Actual
2597624999.002023-10-112475Actual
36188207.002024-07-128365Actual
39384-13706.102024-10-109275Actual
2593968.002023-10-116965Actual
38473515.002024-09-116565Actual
2597014817.002023-10-111875Actual
32733428.002024-04-129015Actual
3621212838.002024-07-122275Actual
2709713618.002023-11-11875Actual
3498666447.002024-06-116015Actual
32802724431.002024-04-124675Actual
32721383.002024-04-127415Actual
2710724730.002023-11-112475Actual
37307281.002024-08-118915Actual
25913644.002023-10-118115Actual
27086270.002023-11-119065Actual
36143107.002024-07-126915Actual
32769-334.002024-04-129165Actual
35035946.002024-06-118065Actual
37352521261.002024-08-11675Actual
9415352500.002022-06-1110165Budget
2492247642.002023-09-113975Actual
38454215.002024-09-118415Actual
2710313483.002023-11-112075Actual
28261224394.002023-12-122975Actual
37372147603.002024-08-113775Actual
2708936904.002023-11-119465Actual
3851524922.002024-09-112875Actual
327601277.002024-04-128065Actual
38502580146.002024-09-11675Actual
36176188.002024-07-126865Actual
33915226452.002024-05-132975Actual
3391112838.002024-05-132275Actual
31678776715.002024-03-124675Actual
3272784.002024-04-128215Actual
293695081.002024-01-116165Actual
1885245070.002023-03-133975Actual
2598129922.002023-10-113375Actual
2491989077.002023-09-113575Actual
25983122974.002023-10-113575Actual
9409-202.002022-06-119165Actual
3620947217.002024-07-121975Actual
32755593.002024-04-127365Actual
3621835684.002024-07-123275Actual
32726827.002024-04-128115Actual
33875304.002024-05-136865Actual
3389529882.002024-05-139465Actual
3167144887.002024-03-123475Actual
270324424.002023-11-116115Actual
3851426074.002024-09-112475Actual
2941076696.002024-01-112175Actual
3166275018.002024-03-122175Actual
3616215.002024-07-129615Actual
35033873.002024-06-117765Actual
2597971414.002023-10-113175Actual
2492326267.002023-09-114075Actual
27093549789.002023-11-1110165Actual
29340328.002024-01-116715Actual
2936113.002024-01-119615Actual
936912818.002022-06-116365Actual
35005268.002024-06-118515Actual
3851928771.002024-09-113375Actual
28247773118.002023-12-12675Actual
3387110332.002024-05-136365Actual
35004297.002024-06-118415Actual
384791618.002024-09-117265Actual
3386214.002024-05-139615Actual
327572142.002024-04-127665Actual
2938666.002024-01-118265Actual
27077249.002023-11-117865Actual
32714869.002024-04-126515Actual
384383578.002024-09-116215Actual
942526232.002022-06-111975Actual
25953729.002023-10-118765Actual
28238366.002023-12-129065Actual
24898393699.002023-09-1110165Actual
35024549.002024-06-116665Actual
25957532.002023-10-119265Actual
1884848453.002023-03-133475Actual
3165513643.002024-03-12875Actual
33857226.002024-05-138915Actual
32754698.002024-04-127265Actual
3851212711.002024-09-112275Actual
2941734654.002024-01-113275Actual
32753152.002024-04-127165Actual
293812258.002024-01-117665Actual
3392570203.002024-05-134375Actual
35048699.002024-06-119765Actual
3390545501.002024-05-131475Actual
9402168.002022-06-118465Actual
31645-309.002024-03-129165Actual
27120232543.002023-11-114675Actual
293901053.002024-01-118765Actual
31644386.002024-03-129065Actual
28198264.002023-12-128315Actual
3620645980.002024-07-121475Actual
327661053.002024-04-128765Actual
3390916298.002024-05-132075Actual
942737752.002022-06-112175Actual
28221246.002023-12-126865Actual
9342200.002022-06-118315Budget
36189174.002024-07-128465Actual
3386430615.002024-05-135265Actual
38494-346.002024-09-119165Actual
1884622302.002023-03-133275Actual
32748983.002024-04-126565Actual
9394808.002022-06-118065Actual
27083157.002023-11-118565Actual
259004140.002023-10-116215Actual
361654721.002024-07-125365Actual
327432913.002024-04-125765Actual
249109180.002023-09-112275Actual
2595912.002023-10-119665Actual
27042636.002023-11-117615Actual
27088360.002023-11-119265Actual
27049241.002023-11-118415Actual
25969111391.002023-10-111575Actual
33920129749.002024-05-133575Actual
94286991.002022-06-112275Actual
373061215.002024-08-118715Actual
29378962.002024-01-117265Actual
38493432.002024-09-119065Actual
3616763219.002024-07-125665Actual
282241166.002023-12-127265Actual
25941405.002023-10-117265Actual
3735653689.002024-08-111475Actual
282275143.002023-12-127665Actual
35076-242867.002024-06-114375Actual
2936662878.002024-01-115665Actual
316491113.002024-03-129765Actual
293841118.002024-01-118065Actual
9377154.002022-06-116865Actual
2590686.002023-10-117115Actual
28186351.002023-12-126715Actual
31651443914.002024-03-1210165Actual
3506834311.002024-06-113275Actual
29426520029.002024-01-114675Actual
361377952.002024-07-126115Actual
338675740.002024-05-135765Actual
35072117161.002024-06-113775Actual
28226342.002023-12-127465Actual
3850319465.002024-09-11775Actual
282361053.002023-12-128765Actual
27044327.002023-11-117815Actual
3737039407.002024-08-113475Actual
361665.002024-07-125465Actual
943921850.002022-06-113875Actual
3622297604.002024-07-123775Actual
2706524740.002023-11-116365Actual
3736212838.002024-08-112275Actual
9396380.002022-06-118165Budget
3279769999.002024-04-123775Actual
28223106.002023-12-127165Actual
9371441.002022-06-116565Actual
3622335689.002024-07-123875Actual
3279673015.002024-04-123575Actual
35040157.002024-06-118565Actual
29385691.002024-01-118165Actual
2704780.002023-11-118215Actual
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3617877.002024-07-127165Actual
9400185.002022-06-118365Actual
29375176.002024-01-116865Actual
9386208.002022-06-117465Actual
33853252.002024-05-138315Actual
3619943000.002024-07-129965Actual
3391932559.002024-05-133475Actual
29344471.002024-01-117315Actual
32756434.002024-04-127465Actual
3506428225.002024-06-112475Actual
282164213.002023-12-126265Actual
943113715.002022-06-112875Actual
3277443000.002024-04-129965Actual
94267738.002022-06-112075Actual
3619615642.002024-07-129465Actual
338383241.002024-05-136215Actual
38483958.002024-09-117765Actual
349884772.002024-06-116215Actual
33901505576.002024-05-13675Actual
259307511.002023-10-115765Actual
37326246.002024-08-116865Actual
2596143000.002023-10-119965Actual
25945788.002023-10-117765Actual
28192585.002023-12-127615Actual
24890163.002023-09-118965Actual
373206891.002024-08-116165Actual
35044-216.002024-06-119165Actual
3165693116.002024-03-121375Actual
2825314817.002023-12-121875Actual
38445456.002024-09-117315Actual
9347720.002022-06-118715Actual
936227440.002022-06-116065Actual
28196752.002023-12-128115Actual
2940225145.002024-01-11775Actual
36185977.002024-07-128065Actual
270721484.002023-11-117265Actual
3279022571.002024-04-122875Actual
27094733543.002023-11-11475Actual
361385963.002024-07-126215Actual
3506767518.002024-06-113175Actual
3506212711.002024-06-112275Actual
36145649.002024-07-127315Actual
294125248.002024-01-112375Actual
349981178.002024-06-117715Actual
3277818038.002024-04-12775Actual
3846953820.002024-09-116065Actual
9408252.002022-06-119065Actual
3620315618.002024-07-12775Actual
35043270.002024-06-119065Actual
32777599504.002024-04-12675Actual
27068208.002023-11-116765Actual
3621015113.002024-07-122075Actual
2941325805.002024-01-112475Actual
3619711.002024-07-129665Actual
35041891.002024-06-118765Actual
943858516.002022-06-113775Actual
2709243000.002023-11-119965Actual
316333894.002024-03-127665Actual
33899382688.002024-05-1310165Actual
2490949687.002023-09-112175Actual
36186605.002024-07-128165Actual
350205158.002024-06-116165Actual
38459-286.002024-09-119115Actual
27074267.002023-11-117465Actual
25988350000.002023-10-114275Actual
2709894991.002023-11-111375Actual
3852038173.002024-09-113475Actual
3501399997.002024-06-111225Actual
2825712584.002023-12-122275Actual
2826835325.002023-12-123875Actual
9345100.002022-06-118515Budget
31653682174.002024-03-12675Actual
29394421.002024-01-119265Actual
2592727042.002023-10-115365Actual
32729257.002024-04-128415Actual
93642300.002022-06-116165Budget
3616814163.002024-07-125765Actual
259334523.002023-10-116265Actual
25910825.002023-10-117715Actual
3392368767.002024-05-133975Actual
3847752.002024-09-116965Actual
3734629169.002024-08-119465Actual
259901455599.002023-10-114575Actual
3274256234.002024-04-125665Actual
24886147.002023-09-118365Actual
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9416320464.002022-06-1110165Actual
3503756.002024-06-118265Actual
3847876.002024-09-117165Actual
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2942435340.002024-01-114075Actual
1885324780.002023-03-134075Actual
27095680941.002023-11-11675Actual
3736832252.002024-08-113275Actual
3507468168.002024-06-113975Actual
3390310111.002024-05-13875Actual
3737468517.002024-08-113975Actual
256591861.702023-10-108575Actual
3277213.002024-04-129665Actual
2711757431.002023-11-113975Actual
32773295.002024-04-129765Actual
3843658126.002024-09-116015Actual
3613664584.002024-07-126015Actual
28231737.002023-12-128165Actual
32750445.002024-04-126765Actual
3277113707.002024-04-129465Actual
37376-37220.002024-08-114375Actual
35038195.002024-06-118365Actual
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94207821.002022-06-11875Actual
270606186.002023-11-115465Actual
34997654.002024-06-117615Actual
2825447217.002023-12-121975Actual
281834109.002023-12-126215Actual
3392236417.002024-05-133875Actual
2488542.002023-09-118265Actual
3851768817.002024-09-113175Actual
361481288.002024-07-127715Actual
3506170363.002024-06-112175Actual
33874410.002024-05-136765Actual
3279427620.002024-04-123375Actual
29389185.002024-01-118565Actual
282301192.002023-12-128065Actual
270451296.002023-11-118015Actual
37348952.002024-08-119765Actual
27048281.002023-11-118315Actual
38527999894.002024-09-114675Actual
936115000.002022-06-115765Budget
282461096304.002023-12-12475Actual
29399267291.002024-01-1110165Actual
2598660377.002023-10-113975Actual
3167635340.002024-03-124075Actual
9355117503.002022-06-111225Actual
3280323981.002024-04-1210075Actual
3620814817.002024-07-121875Actual
36221115892.002024-07-123575Actual
37297743.002024-08-117615Actual
36175248.002024-07-126765Actual
29392315.002024-01-119065Actual
27058196091.002023-11-111225Actual
28225471.002023-12-127365Actual
27035791.002023-11-116615Actual
27073334.002023-11-117365Actual
3278159950.002024-04-121475Actual
25946219.002023-10-117865Actual
350158999.002024-06-115365Actual
25960693.002023-10-119765Actual
38475246.002024-09-116765Actual
3731955973.002024-08-116065Actual
25936619.002023-10-116665Actual
384823478.002024-09-117665Actual
27100123931.002023-11-111575Actual
2707044.002023-11-116965Actual
281951216.002023-12-128015Actual
3851831223.002024-09-113275Actual
373351155.002024-08-118065Actual
2710821395.002023-11-112875Actual
9403148.002022-06-118565Actual
29350806.002024-01-118115Actual
27079585.002023-11-118165Actual
28252168539.002023-12-121575Actual
24887125.002023-09-118465Actual
33866109060.002024-05-135665Actual
28218702.002023-12-126565Actual
36192189.002024-07-128965Actual
32724330.002024-04-127815Actual
36179637.002024-07-127265Actual
33897626.002024-05-139765Actual
29345344.002024-01-117415Actual
2590555.002023-10-116915Actual
9348650.002022-06-118715Budget
259121041.002023-10-118015Actual
2703153903.002023-11-116015Actual
35023604.002024-06-116565Actual
2709618866.002023-11-11775Actual
28234220.002023-12-128465Actual
35066209982.002024-06-112975Actual
316645301.002024-03-122375Actual
2489743000.002023-09-119965Actual
24888118.002023-09-118565Actual
38446325.002024-09-117415Actual
3278712838.002024-04-122275Actual
350061215.002024-06-118715Actual
35071134124.002024-06-113575Actual
3500295.002024-06-118215Actual
282154815.002023-12-126165Actual
3501638.002024-06-115465Actual
36158459.002024-07-129015Actual
3622534997.002024-07-124075Actual
3391661351.002024-05-133175Actual
2821032384.002023-12-125365Actual
29348315.002024-01-117815Actual

Generated 2024-11-10 12:28:35.687 UTC