[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 1500   SKIP 32   SHUFFLE   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37308432.002024-06-229015Actual
18775341.002023-01-227615Actual
820057.002022-03-256915Actual
21860294.002023-04-226565Actual
33880405.002024-03-247465Actual
2940915261.002023-11-222075Actual
4915200.002021-12-238465Budget
37343347.002024-06-229065Actual
7131480.002022-02-226565Budget
36140970.002024-05-236615Actual
178373752.002022-12-232375Actual
32719131.002024-02-227115Actual
8277380.002022-03-258165Budget
32768417.002024-02-229065Actual
25984128721.002023-08-223775Actual
2941734654.002023-11-223275Actual
16794619317.002022-11-22475Actual
18791143381.002023-01-221225Actual
71154600.002022-02-225265Budget
9384291.002022-04-227365Actual
373001389.002024-06-228015Actual
2826261675.002023-10-233175Actual
28221246.002023-10-236865Actual
7111192.002022-02-229415Actual
3849713.002024-07-239665Actual
27114232138.002023-09-223575Actual
8258200.002022-03-256865Budget
248959.002023-07-239665Actual
941438500.002022-04-229965Actual
25935680.002023-08-226565Actual
22804396.002023-05-236515Actual
3391661351.002024-03-243175Actual
36202478968.002024-05-23675Actual
1680719025.002022-11-222475Actual
9413419.002022-04-229765Actual
17807655.002022-12-237765Actual
493926232.002021-12-231975Actual
7146267.002022-02-227465Actual
1780268.002022-12-237165Actual
943014635.002022-04-222475Actual
711946600.002022-02-225665Budget
8220200.002022-03-258315Budget
3391112838.002024-03-242275Actual
38458358.002024-07-239015Actual
16774298.002022-11-227465Actual
167633939.002022-11-226165Actual
2387560934.002023-06-221475Actual
59888.002022-01-229615Actual
718740919.002022-02-222175Actual
2821032384.002023-10-235365Actual
8198192.002022-03-256815Actual
7153720.002022-02-228065Actual
1783075521.002022-12-231475Actual
3278927418.002024-02-222475Actual
327134853.002024-02-226215Actual
2822270.002023-10-236965Actual
21835421.002023-04-227615Actual
15753186.002022-10-238965Actual
3167635340.002024-01-224075Actual
25962300467.002023-08-2210165Actual
23824143.002023-06-228515Actual
7142231.002022-02-227265Actual
188103137.002023-01-227665Actual
83088149.002022-03-252075Actual
7170271.002022-02-229265Actual
8299473488.002022-03-25475Actual
8298383801.002022-03-2510165Actual
70692987.002022-02-226115Actual
2596784422.002023-08-221375Actual
293812258.002023-11-227665Actual
17785234.002022-12-239415Actual
37330471.002024-06-227365Actual
5953280.002022-01-226715Budget
24859246.002023-07-239415Actual
718526232.002022-02-221975Actual
8221100.002022-03-258415Budget
1882510.002023-01-229665Actual
38455202.002024-07-238515Actual
15742202.002022-10-237465Actual
361705093.002024-05-236165Actual
71482100.002022-02-227665Budget
327411.002024-02-225465Actual
32777599504.002024-02-22675Actual
3501638.002024-04-225465Actual
21870502.002023-04-227765Actual
16769180.002022-11-226865Actual
2190525028.002023-04-223275Actual
21889464440.002023-04-22675Actual
3616949639.002024-05-236065Actual
349981178.002024-04-227715Actual
37340198.002024-06-228565Actual
3736832252.002024-06-223275Actual
2821723316.002023-10-236365Actual
82328.002022-03-259615Actual
6014200.002022-01-226865Budget
3850595724.002024-07-231375Actual
16809139758.002022-11-222975Actual
15766103557.002022-10-231375Actual
942737752.002022-04-222175Actual
93872884.002022-04-227665Actual
9376200.002022-04-226865Budget
29353262.002023-11-228415Actual
7087380.002022-02-227615Budget
3504711.002024-04-229665Actual
350322601.002024-04-227665Actual
2288925771.002023-05-234075Actual
706627160.002022-02-226015Actual
831312931.002022-03-252875Actual
16784675.002022-11-228765Actual
28237238.002023-10-238965Actual
24864784.002023-07-235465Actual
31641212.002024-01-228565Actual
4907749.002021-12-238065Actual
9315480.002022-04-226515Budget
2189856047.002023-04-222175Actual
1681570376.002022-11-223775Actual
37348952.002024-06-229765Actual
228773790.002023-05-232375Actual
17809772.002022-12-238065Actual
16743848.002022-11-228015Actual
6051570.002022-01-229765Actual
17781144.002022-12-238915Actual
8287630.002022-03-258765Actual
6041100.002022-01-228565Budget
3499378.002024-04-226915Actual
71272856.002022-02-226265Actual
282164213.002023-10-236265Actual
23867835.002023-06-229765Actual
23858143.002023-06-228465Actual
21839542.002023-04-228115Actual
18809344.002023-01-227465Actual
1572927521.002022-10-235765Actual
7178499746.002022-02-22675Actual
29374234.002023-11-226765Actual
1776036732.002022-12-236015Actual
3845272.002024-07-238215Actual
2090354934.002023-03-253175Actual
2486335432.002023-07-235365Actual
38461283.002024-07-239415Actual
2597412838.002023-08-222275Actual
37317123371.002024-06-225665Actual
3735410425.002024-06-22875Actual
1680110701.002022-11-221875Actual
36185977.002024-05-238065Actual
5948560.002022-01-226515Actual
338695963.002024-03-246165Actual
37309-346.002024-06-229115Actual
3851831223.002024-07-233275Actual
2824915462.002023-10-23875Actual
36221115892.002024-05-233575Actual
20866361.002023-03-257365Actual
9402168.002022-04-228465Actual
2709618866.002023-09-22775Actual
22818173.002023-05-238315Actual
2287917659.002023-05-232875Actual
818631000.002022-03-256015Budget
2707164.002023-09-227165Actual
17799203.002022-12-236765Actual
493554426.002021-12-231375Actual
720118490.002022-02-224075Actual
2383690754.002023-06-225665Actual
23891133724.002023-06-223775Actual
282154815.002023-10-236165Actual
25983122974.002023-08-223575Actual
33888239.002024-03-248465Actual
2288852936.002023-05-233975Actual
5965734.002022-01-227715Actual
3278447217.002024-02-221975Actual
3166624216.002024-01-222875Actual
219141072000.002023-04-224675Actual
6042131.002022-01-228565Actual
29375176.002023-11-226865Actual
3851212711.002024-07-232275Actual
327601277.002024-02-228065Actual
1882438637.002023-01-229465Actual
29383294.002023-11-227865Actual
384712761.002024-07-236265Actual
238394017.002023-06-226165Actual
5971561.002022-01-228115Actual
1681048766.002022-11-223175Actual
32753152.002024-02-227165Actual
8325450854.002022-03-254675Actual
93661920.002022-04-226265Actual
33920129749.002024-03-243575Actual
18774290.002023-01-227415Actual
238416800.002023-06-226365Actual
17763392.002022-12-236515Actual
36151886.002024-05-238115Actual
28185691.002023-10-236615Actual
24891251.002023-07-239065Actual
15735245.002022-10-236665Actual
37296466.002024-06-227415Actual
29399267291.002023-11-2210165Actual
23814298.002023-06-227315Actual
29357436.002023-11-229015Actual
1783410915.002022-12-232075Actual
2711226181.002023-09-223375Actual
38500449538.002024-07-2310165Actual
16756137834.002022-11-221225Actual
8291-139.002022-03-259165Actual
21903145704.002023-04-222975Actual
3166867818.002024-01-223175Actual
28239-293.002023-10-239165Actual
2189634101.002023-04-221975Actual
25938227.002023-08-226865Actual
2705714.002023-09-229615Actual
2086361.002023-03-256965Actual
32791197634.002024-02-222975Actual
17845160287.002022-12-233575Actual
3164813.002024-01-229665Actual
3273858263.002024-02-221225Actual
18813827.002023-01-228065Actual
1676120073.002022-11-225765Actual
35076-242867.002024-04-224375Actual
4930481412.002021-12-2310165Actual
493634394.002021-12-231475Actual
5952256.002022-01-226715Actual
18769209.002023-01-226715Actual
9338478.002022-04-228115Actual
2086488.002023-03-257165Actual
21880211.002023-04-229065Actual
177896609.002022-12-235365Actual
22854105.002023-05-238565Actual
23843295.002023-06-226665Actual
21879137.002023-04-228965Actual
16773332.002022-11-227365Actual
2287552502.002023-05-232175Actual
29378962.002023-11-227265Actual
1778817624.002022-12-235265Actual
293551053.002023-11-228715Actual
29392315.002023-11-229065Actual
943113715.002022-04-222875Actual
8194516.002022-03-256615Actual
2287334101.002023-05-231975Actual
24845317.002023-07-237615Actual
49427062.002021-12-232275Actual
384481011.002024-07-237715Actual
167304809.002022-11-226115Actual
3622335689.002024-05-233875Actual
21882281.002023-04-229265Actual
22825387.002023-05-239215Actual
29393-252.002023-11-229165Actual
9321168.002022-04-226815Actual
23811162.002023-06-226815Actual
2186547.002023-04-227165Actual
36175248.002024-05-236765Actual
2939613.002023-11-229665Actual
25948558.002023-08-228165Actual
33873809.002024-03-246665Actual
1679716559.002022-11-22875Actual
1681355640.002022-11-223475Actual
2486740365.002023-07-236065Actual
3390714817.002024-03-241875Actual
6023261.002022-01-227465Actual
20912-148500.002023-03-254375Actual
1884848453.002023-01-223475Actual
2596143000.002023-08-229965Actual
21885676.002023-04-229765Actual
21829264.002023-04-226715Actual
38501650677.002024-07-23475Actual
71162400.002022-02-225365Budget
2089410701.002023-03-251875Actual
28212150832.002023-10-235665Actual
177614145.002022-12-236115Actual
16749743.002022-11-228715Actual
33877137.002024-03-247165Actual
25913644.002023-08-228115Actual
930831000.002022-04-226015Budget
15752608.002022-10-238765Actual
28191363.002023-10-237415Actual
327572142.002024-02-227665Actual
384664534.002024-07-235465Actual
713861.002022-02-226965Actual
1784320571.002022-12-233375Actual
228911197871.002023-05-234675Actual
941913543.002022-04-22775Actual
93103200.002022-04-226115Actual
293365069.002023-11-226115Actual
187984372.002023-01-226165Actual
8289113.002022-03-258965Actual
32767271.002024-02-228965Actual
338841240.002024-03-248065Actual
28192585.002023-10-237615Actual
4946114372.002021-12-232975Actual
25953729.002023-08-228765Actual
3736929922.002024-06-223375Actual
37294176.002024-06-227115Actual
2188323925.002023-04-229465Actual
719517422.002022-02-223375Actual
32735571.002024-02-229215Actual
2941112838.002023-11-222275Actual
3851165438.002024-07-232175Actual
594229000.002022-01-226015Budget
188413790.002023-01-222375Actual
59941.002022-01-225465Actual
31667212040.002024-01-222975Actual
218572945.002023-04-226165Actual
3166931223.002024-01-223275Actual
327231157.002024-02-227715Actual
23827324.002023-06-229015Actual
5982720.002022-01-228715Actual
15750143.002022-10-238465Actual
9407164.002022-04-228965Actual
33854209.002024-03-248415Actual
3391425862.002024-03-242875Actual
7101130.002022-02-228415Actual
31639266.002024-01-228365Actual
8281140.002022-03-258365Actual
8252480.002022-03-256565Budget
32751339.002024-02-226865Actual
93672200.002022-04-226265Budget
2597014817.002023-08-221875Actual
2089180867.002023-03-251375Actual
9330392.002022-04-227615Actual
38495577.002024-07-239265Actual
22853108.002023-05-238465Actual
936912818.002022-04-226365Actual
2933554896.002023-11-226015Actual
2183286.002023-04-227115Actual
23876110901.002023-06-221575Actual
3501399997.002024-04-221225Actual
32770556.002024-02-229265Actual
28235204.002023-10-238565Actual
2388416301.002023-06-222875Actual
3506170363.002024-04-222175Actual
2709970136.002023-09-221475Actual
25937308.002023-08-226765Actual
5966650.002022-01-227715Budget
16781185.002022-11-228365Actual
38454215.002024-07-238415Actual
712228560.002022-02-226065Actual
16819922226.002022-11-224375Actual
3384354.002024-03-246915Actual
9320200.002022-04-226815Budget
32773295.002024-02-229765Actual
607918871.002022-01-224075Actual
597359.002022-01-228215Actual
25978195576.002023-08-222975Actual
18795130264.002023-01-225665Actual
2281750.002023-05-238215Actual
20886349163.002023-03-2510165Actual
32763282.002024-02-228365Actual
361391067.002024-05-236515Actual
492549548.002021-12-239465Actual
24865119717.002023-07-235665Actual
71172312.002022-02-225365Actual
2088916746.002023-03-25775Actual
2826336027.002023-10-233275Actual
38459-286.002024-07-239115Actual
29352293.002023-11-228315Actual
23885142734.002023-06-222975Actual
6033459.002022-01-228165Actual
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2487661.002023-07-237165Actual
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238063893.002023-06-226115Actual
3730286.002024-06-228215Actual
37291540.002024-06-226715Actual
29354234.002023-11-228515Actual
3279022571.002024-02-222875Actual
719112670.002022-02-222875Actual
7163100.002022-02-228565Budget
7096436.002022-02-228115Actual
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20877675.002023-03-258765Actual
2937776.002023-11-227165Actual
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37351596264.002024-06-22475Actual
16766518.002022-11-226565Actual
36149353.002024-05-237815Actual
2191024460.002023-04-223875Actual
35005268.002024-04-228515Actual
49432886.002021-12-232375Actual
35048699.002024-04-229765Actual
228344100.002023-05-236165Actual
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8216520.002022-03-258115Actual
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32755593.002024-02-227365Actual
36186605.002024-05-238165Actual
9377154.002022-04-226865Actual
32764250.002024-02-228465Actual
17840153144.002022-12-232975Actual
1577034101.002022-10-231975Actual
3500295.002024-04-228215Actual
3389529882.002024-03-249465Actual
24893334.002023-07-239265Actual
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6021300.002022-01-227365Budget
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2703887.002023-09-226915Actual
361561215.002024-05-238715Actual
5984278.002022-01-229015Actual
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82462195.002022-03-256165Actual
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35042176.002024-04-228965Actual
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1877270.002023-01-227115Actual
3277213.002024-02-229665Actual
4916145.002021-12-238465Actual
21861267.002023-04-226665Actual
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8223100.002022-03-258515Budget
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23825608.002023-06-228715Actual
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2824149067.002023-10-239465Actual
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27054-322.002023-09-229115Actual
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32759311.002024-02-227865Actual
17779108.002022-12-238515Actual
248802645.002023-07-237665Actual
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8271650.002022-03-257765Budget
16787-262.002022-11-229165Actual
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6011380.002022-01-226665Budget
37311334.002024-06-229415Actual
17816187.002022-12-238965Actual
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824097300.002022-03-255665Budget
37307281.002024-06-228915Actual
597450.002022-01-228215Budget
3616382619.002024-05-231225Actual
8254414.002022-03-256665Actual
2596611725.002023-08-22875Actual
2492326267.002023-07-234075Actual
2826554118.002023-10-233475Actual
81893000.002022-03-256115Budget
37377895602.002024-06-224675Actual
9390650.002022-04-227765Budget
3277911990.002024-02-22875Actual
316224595.002024-01-226265Actual
18817165.002023-01-228465Actual
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1883946791.002023-01-222175Actual
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157268256.002022-10-235365Actual
24848673.002023-07-238015Actual
33842202.002024-03-246815Actual
3503756.002024-04-228265Actual
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25660-16755.302023-08-219275Actual
31646514.002024-01-229265Actual
82947.002022-03-259665Actual
2825314817.002023-10-231875Actual
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3734713.002024-06-229665Actual
3619711.002024-05-239665Actual
27100123931.002023-09-221575Actual
2189017035.002023-04-22775Actual
2383839154.002023-06-226065Actual
17798402.002022-12-236665Actual
167643939.002022-11-226265Actual
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2596518168.002023-08-22775Actual
8265300.002022-03-257365Actual
37338248.002024-06-228365Actual
16791679.002022-11-229765Actual
1784150764.002022-12-233175Actual
2825516150.002023-10-232075Actual
32721383.002024-02-227415Actual
37371151141.002024-06-223575Actual
1675716058.002022-11-225265Actual
361728498.002024-05-236365Actual
23844155.002023-06-226765Actual

Generated 2024-09-21 05:43:33.218 UTC