[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 1750   SKIP 501   SHUFFLE   <  SKIP 1000  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37294176.002024-08-117115Actual
35035946.002024-06-118065Actual
3050272.002024-02-116965Actual
2596143000.002023-10-119965Actual
1576515173.002022-12-12875Actual
3499378.002024-06-116915Actual
3617877.002024-07-127165Actual
18789231.002023-03-139415Actual
27050224.002023-11-118515Actual
16732619.002023-01-116515Actual
2599221865.002023-10-1110075Actual
18779395.002023-03-138115Actual
338377130.002024-05-136115Actual
1573944.002022-12-127165Actual
2826971414.002023-12-123975Actual
18855922581.002023-03-134675Actual
16751320.002023-01-119015Actual
1878038.002023-03-138215Actual
2941112838.002024-01-112275Actual
17846141611.002023-02-113775Actual
937949.002022-06-117165Actual
2593968.002023-10-116965Actual
1577243841.002022-12-122175Actual
3621015113.002024-07-122075Actual
3622460377.002024-07-123975Actual
36175248.002024-07-126765Actual
31630399.002024-03-127265Actual
29382948.002024-01-117765Actual
35001921.002024-06-118115Actual
30480211.002024-02-118515Actual
38449301.002024-09-117815Actual
944120015.002022-06-114075Actual
2824915462.002023-12-12875Actual
28192585.002023-12-127615Actual
3501941897.002024-06-116065Actual
18819675.002023-03-138765Actual
27066436.002023-11-116565Actual
9376200.002022-06-116865Budget
3507824687.002024-06-1110075Actual
17826747734.002023-02-11675Actual
35038195.002024-06-118365Actual
29394421.002024-01-119265Actual
304626934.002024-02-116115Actual
1884622302.002023-03-133275Actual
29338702.002024-01-116515Actual
37371151141.002024-08-113575Actual
15710176.002022-12-127815Actual
3054337056.002024-02-113275Actual
34996346.002024-06-117415Actual
17807655.002023-02-117765Actual
384561053.002024-09-118715Actual
1577034101.002022-12-121975Actual
28223106.002023-12-127165Actual
28220328.002023-12-126765Actual
3053314817.002024-02-111875Actual
3620947217.002024-07-121975Actual
3504617767.002024-06-119465Actual
362049579.002024-07-12875Actual
3618759.002024-07-128265Actual
270451296.002023-11-118015Actual
3505314907.002024-06-11775Actual
35048699.002024-06-119765Actual
15716116.002022-12-128515Actual
2490610701.002023-09-111875Actual
178062928.002023-02-117665Actual
2826261675.002023-12-123175Actual
25940105.002023-10-117165Actual
9399200.002022-06-118365Budget
36158459.002024-07-129015Actual
2705714.002023-11-119615Actual
3161617756.002024-03-125365Actual
28272493773.002023-12-124675Actual
3506834311.002024-06-113275Actual
17815675.002023-02-118765Actual
3049449639.002024-02-116065Actual
9347720.002022-06-118715Actual
38481281.002024-09-117465Actual
3279336370.002024-04-123275Actual
17810478.002023-02-118165Actual
270511134.002023-11-118715Actual
28245647685.002023-12-1210165Actual
25988350000.002023-10-114275Actual
15762812279.002022-12-12475Actual
25918851.002023-10-118715Actual
3278927418.002024-04-122475Actual
17771327.002023-02-117615Actual
167656022.002023-01-116365Actual
1779195800.002023-02-115665Actual
31645-309.002024-03-129165Actual
270911384.002023-11-119765Actual
316071215.002024-03-128715Actual
2711831223.002023-11-114075Actual
33858348.002024-05-139015Actual
2711226181.002023-11-113375Actual
259121041.002023-10-118015Actual
17824440614.002023-02-1110165Actual
3053925268.002024-02-112475Actual
938080.002022-06-117165Budget
157589.002022-12-129665Actual
338901053.002024-05-138765Actual
35011358.002024-06-119415Actual
17816187.002023-02-118965Actual
37325328.002024-08-116765Actual
2938666.002024-01-118265Actual
293551053.002024-01-118715Actual
156984784.002022-12-126115Actual
16782164.002023-01-118465Actual
372981337.002024-08-117715Actual
2820713.002023-12-129615Actual
38457233.002024-09-118915Actual
361728498.002024-07-126365Actual
338501217.002024-05-138015Actual
9375203.002022-06-116765Actual
3736832252.002024-08-113275Actual
373351155.002024-08-118065Actual
15717608.002022-12-128715Actual
18773290.002023-03-137315Actual
1780268.002023-02-117165Actual
3847752.002024-09-116965Actual
16744525.002023-01-118115Actual
3384354.002024-05-136915Actual
350188999.002024-06-115765Actual
293642672.002024-01-115365Actual
248959.002023-09-119665Actual
3938515229.002024-10-109375Actual
270754052.002023-11-117665Actual
15718163.002022-12-128915Actual
37324627.002024-08-116665Actual
3390472044.002024-05-131375Actual
33847573.002024-05-137615Actual
3388677.002024-05-138265Actual
29426520029.002024-01-114675Actual
16784675.002023-01-118765Actual
33851753.002024-05-138115Actual
2941325805.002024-01-112475Actual
1783075521.002023-02-111475Actual
37348952.002024-08-119765Actual
3278447217.002024-04-121975Actual
3055322100.002024-02-1110075Actual
37336715.002024-08-118165Actual
36154275.002024-07-128415Actual
37305240.002024-08-118515Actual
3620315618.002024-07-12775Actual
37299349.002024-08-117815Actual
35052480012.002024-06-11675Actual
282164213.002023-12-126265Actual
38489259.002024-09-118465Actual
29339638.002024-01-116615Actual
30499657.002024-02-116665Actual
3736212838.002024-08-112275Actual
1479111450.002022-11-112075Actual
3735947217.002024-08-111975Actual
18811729.002023-03-137765Actual
2936313364.002024-01-115265Actual
2490811343.002023-09-112075Actual
32767271.002024-04-128965Actual
32751339.002024-04-126865Actual
16753426.002023-01-119215Actual
28250110169.002023-12-121375Actual
34999358.002024-06-117815Actual
17813144.002023-02-118465Actual
31673161199.002024-03-123775Actual
28229302.002023-12-127865Actual
3851426074.002024-09-112475Actual
157591480.002022-12-129765Actual
3847216183.002024-09-116365Actual
282241166.002023-12-127265Actual
350205158.002024-06-116165Actual
2491220579.002023-09-112475Actual
3735576625.002024-08-111375Actual
2942362325.002024-01-113975Actual
3846953820.002024-09-116065Actual
16739322.002023-01-117415Actual
25960693.002023-10-119765Actual
38493432.002024-09-119065Actual
9389623.002022-06-117765Actual
1778817624.002023-02-115265Actual
34990712.002024-06-116615Actual
2490118811.002023-09-11775Actual
36194-232.002024-07-129165Actual
38459-286.002024-09-119115Actual
18803285.002023-03-136765Actual
27109187338.002023-11-112975Actual
32764250.002024-04-128465Actual
38484314.002024-09-117865Actual
31600343.002024-03-127815Actual
2826835325.002023-12-123875Actual
1678940314.002023-01-119465Actual
3274256234.002024-04-125665Actual
9408252.002022-06-119065Actual
2940847217.002024-01-111975Actual
38501650677.002024-09-11475Actual
3384482.002024-05-137115Actual
9442278149.002022-06-114375Actual
27046802.002023-11-118115Actual
37309-346.002024-08-119115Actual
3504711.002024-06-119665Actual
1570453.002022-12-126915Actual
28252168539.002023-12-121575Actual
187909.002023-03-139615Actual
36185977.002024-07-128065Actual
9417443369.002022-06-11475Actual
28202248.002023-12-128915Actual
1780144.002023-02-116965Actual
18801623.002023-03-136565Actual
1677052.002023-01-116965Actual
249109180.002023-09-112275Actual
3166047217.002024-03-121975Actual
28237238.002023-12-128965Actual
3386430615.002024-05-135265Actual
338704473.002024-05-136265Actual
34989783.002024-06-116515Actual
25922616.002023-10-119215Actual
24892-201.002023-09-119165Actual
3280032939.002024-04-124075Actual
17775399.002023-02-118115Actual
2491989077.002023-09-113575Actual
15763758661.002022-12-12675Actual
3278514224.002024-04-122075Actual
33880405.002024-05-137465Actual
18774290.002023-03-137415Actual
38500449538.002024-09-1110165Actual
17780608.002023-02-118715Actual
16791679.002023-01-119765Actual
36221115892.002024-07-123575Actual
1681752961.002023-01-113975Actual
2821032384.002023-12-125365Actual
32763282.002024-04-128365Actual
27061146716.002023-11-115665Actual
17790111.002023-02-115465Actual
32759311.002024-04-127865Actual
15715125.002022-12-128415Actual
93872884.002022-06-117665Actual
93573800.002022-06-115265Budget
3848784.002024-09-118265Actual
27074267.002023-11-117465Actual
177944970.002023-02-116165Actual
3505947217.002024-06-111975Actual
29352293.002024-01-118315Actual
35005268.002024-06-118515Actual
29400452820.002024-01-11475Actual
30498723.002024-02-116565Actual
28267174579.002023-12-123775Actual
37304259.002024-08-118415Actual
259901455599.002023-10-114575Actual
33877137.002024-05-137165Actual
31606223.002024-03-128515Actual
338657653.002024-05-135365Actual
29353262.002024-01-118415Actual
259334523.002023-10-116265Actual
393831522.902024-10-108575Actual
3843658126.002024-09-116015Actual
25984128721.002023-10-113775Actual
37313141508.002024-08-111225Actual
25901548.002023-10-116515Actual
37377895602.002024-08-114675Actual
18820215.002023-03-138965Actual
1884218831.002023-03-132475Actual
17766135.002023-02-116815Actual
16819922226.002023-01-114375Actual
2491545844.002023-09-113175Actual
27067396.002023-11-116665Actual
2934270.002024-01-116915Actual
36141486.002024-07-126715Actual
14802164688.002022-11-113575Actual
3166312838.002024-03-122275Actual
3166931223.002024-03-123275Actual
33920129749.002024-05-133575Actual
38488293.002024-09-118365Actual
9353210.002022-06-119415Actual
3054835689.002024-02-113875Actual
31612317.002024-03-129415Actual
3053712711.002024-02-112275Actual
167752839.002023-01-117665Actual
32733428.002024-04-129015Actual
15787998937.002022-12-124375Actual
1478765343.002022-11-111475Actual
31617631.002024-03-125465Actual
3506523981.002024-06-112875Actual
3271159119.002024-04-126015Actual
28231737.002023-12-128165Actual
943921850.002022-06-113875Actual
31597466.002024-03-127415Actual
1479925028.002022-11-113275Actual
3507534997.002024-06-114075Actual
327455317.002024-04-126165Actual
38526-14610.002024-09-114375Actual
1680234101.002023-01-111975Actual
27088360.002023-11-119265Actual
29388189.002024-01-118465Actual
3621765571.002024-07-123175Actual
316421053.002024-03-128765Actual
27069158.002023-11-116865Actual
316011318.002024-03-128015Actual
157433276.002022-12-127665Actual
282301192.002023-12-128065Actual
3167923746.002024-03-1210075Actual
38441304.002024-09-116715Actual
33861293.002024-05-139415Actual
35044-216.002024-06-119165Actual
3391327418.002024-05-132475Actual
3167570615.002024-03-123975Actual
3503756.002024-06-118265Actual
31595176.002024-03-127115Actual
30552689921.002024-02-114675Actual
1573827.002022-12-126965Actual
3392437742.002024-05-134075Actual
3620645980.002024-07-121475Actual
1576038500.002022-12-129965Actual
3621165438.002024-07-122175Actual
2598129922.002023-10-113375Actual
2821723316.002023-12-126365Actual
16742216.002023-01-117815Actual
18829610670.002023-03-13475Actual
3167025894.002024-03-123375Actual
15783130827.002022-12-123775Actual
3052915812.002024-02-11875Actual
2566118617.002023-10-109375Actual
187663512.002023-03-136215Actual
1571341.002022-12-128215Actual
94267738.002022-06-112075Actual
35003335.002024-06-118315Actual
1574847.002022-12-128265Actual
27076810.002023-11-117765Actual
3280323981.002024-04-1210075Actual
361822084.002024-07-127665Actual
384705522.002024-09-116165Actual
2703153903.002023-11-116015Actual
3622335689.002024-07-123875Actual
29357436.002024-01-119015Actual
36157298.002024-07-128915Actual
18854378712.002023-03-134375Actual
17825664309.002023-02-11475Actual
248961043.002023-09-119765Actual
17809772.002023-02-118065Actual
3621212838.002024-07-122275Actual
93563204.002022-06-115265Actual
17831140574.002023-02-111575Actual
35029269.002024-06-117265Actual
93882100.002022-06-117665Budget
28218702.002023-12-126565Actual
3849713.002024-09-119665Actual
36155250.002024-07-128515Actual
3620573282.002024-07-121375Actual
188009488.002023-03-136365Actual
188413790.002023-03-132375Actual
27036391.002023-11-116715Actual
3737337874.002024-08-113875Actual
29389185.002024-01-118565Actual
3737823041.002024-08-1110075Actual
15754286.002022-12-129065Actual
2941734654.002024-01-113275Actual
3850319465.002024-09-11775Actual
33926820976.002024-05-134675Actual
3385272.002024-05-138215Actual
3616949639.002024-07-126065Actual
1681048766.002023-01-113175Actual
36189174.002024-07-128465Actual
29397432.002024-01-119765Actual
372886053.002024-08-116215Actual
1884720986.002023-03-133375Actual
32716403.002024-04-126715Actual
38463134861.002024-09-111225Actual
18812204.002023-03-137865Actual
2933554896.002024-01-116015Actual
3161926634.002024-03-125765Actual
30476770.002024-02-118115Actual
24924-277997.002023-09-114375Actual
1784320571.002023-02-113375Actual
33900644392.002024-05-13475Actual
167314328.002023-01-116215Actual
37366199692.002024-08-112975Actual
1681355640.002023-01-113475Actual
36191891.002024-07-128765Actual
9404100.002022-06-118565Budget
31646514.002024-03-129265Actual
3846213.002024-09-119615Actual
18767452.002023-03-136515Actual
38454215.002024-09-118415Actual
1681626827.002023-01-113875Actual
3386214.002024-05-139615Actual
1577517472.002022-12-122475Actual
1681220571.002023-01-113375Actual
1480022857.002022-11-113375Actual
3048929356.002024-02-115265Actual
33901505576.002024-05-13675Actual
3851831223.002024-09-113275Actual
2712121630.002023-11-1110075Actual
3165420608.002024-03-12775Actual
2597722336.002023-10-112875Actual
35050299992.002024-06-1110165Actual
25953729.002023-10-118765Actual
2709894991.002023-11-111375Actual
9413419.002022-06-119765Actual
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3844366.002024-09-116915Actual
28239-293.002023-12-129165Actual
35040157.002024-06-118565Actual
338821105.002024-05-137765Actual
372876053.002024-08-116115Actual
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384911053.002024-09-118765Actual
939850.002022-06-118265Budget
17840153144.002023-02-112975Actual
1782110.002023-02-119665Actual
188261150.002023-03-139765Actual
2942237510.002024-01-113875Actual
36186605.002024-07-128165Actual
16777204.002023-01-117865Actual
3504943000.002024-06-119965Actual
361385963.002024-07-126215Actual
2821319430.002023-12-125765Actual
15742202.002022-12-127465Actual
3502760.002024-06-116965Actual
1885616471.002023-03-1310075Actual
2590686.002023-10-117115Actual
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32714869.002024-04-126515Actual
16776689.002023-01-117765Actual
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29387231.002024-01-118365Actual
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1480144310.002022-11-113475Actual
1569742383.002022-12-126015Actual
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25903256.002023-10-116715Actual
28199229.002023-12-128415Actual
16774298.002023-01-117465Actual
3732769.002024-08-116965Actual
2936849514.002024-01-116065Actual
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3166624216.002024-03-122875Actual
9383300.002022-06-117365Budget
28200211.002023-12-128515Actual
2942722571.002024-01-1110075Actual
30483369.002024-02-119015Actual
18768411.002023-03-136615Actual
270324424.002023-11-116115Actual
327411.002024-04-125465Actual
3386848438.002024-05-136065Actual
36140970.002024-07-126615Actual
2597014817.002023-10-111875Actual
1783334101.002023-02-111975Actual
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384791618.002024-09-117265Actual
31614159809.002024-03-121225Actual
1680719025.002023-01-112475Actual
25907369.002023-10-117315Actual
33921126115.002024-05-133775Actual
2940714817.002024-01-111875Actual
31626386.002024-03-126765Actual
25938227.002023-10-116865Actual
2491847823.002023-09-113475Actual
18814512.002023-03-138165Actual
157255504.002022-12-125265Actual
3847876.002024-09-117165Actual
2490734101.002023-09-111975Actual
1784448677.002023-02-113475Actual
3277911990.002024-04-12875Actual
3391112838.002024-05-132275Actual
293695081.002024-01-116165Actual
259307511.002023-10-115765Actual
29375176.002024-01-116865Actual
187984372.002023-03-136165Actual
32749894.002024-04-126665Actual
35017111264.002024-06-115665Actual
2599123210.002023-10-114675Actual
30482240.002024-02-118915Actual
30520470.002024-02-119265Actual
1884848453.002023-03-133475Actual
32770556.002024-04-129265Actual
25964586269.002023-10-11675Actual
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33859-278.002024-05-139115Actual
2710247217.002023-11-111975Actual
3279022571.002024-04-122875Actual
30470508.002024-02-117315Actual
338695963.002024-05-136165Actual
1572927521.002022-12-125765Actual
16741772.002023-01-117715Actual
36160612.002024-07-129215Actual
25946219.002023-10-117865Actual
373166729.002024-08-115465Actual
36200236056.002024-07-1210165Actual
2941830785.002024-01-113375Actual
3505649921.002024-06-111475Actual
270642546.002023-11-116265Actual
38483958.002024-09-117765Actual
9343136.002022-06-118415Actual
31625766.002024-03-126665Actual
1577111771.002022-12-122075Actual
30505450.002024-02-117365Actual
29378962.002024-01-117265Actual
3053185389.002024-02-111475Actual
1573043997.002022-12-126065Actual
1576768279.002022-12-121475Actual
37340198.002024-08-118565Actual
178373752.002023-02-112375Actual
3279769999.002024-04-123775Actual

Generated 2024-11-11 01:21:57.397 UTC