[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 1752   SHUFFLE   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7109-156.002022-04-149115Actual
350158999.002024-06-125365Actual
35005268.002024-06-128515Actual
16769180.002023-01-126865Actual
9349133.002022-06-128915Actual
38475246.002024-09-126765Actual
1576038500.002022-12-139965Actual
4888154.002022-02-126765Actual
71868314.002022-04-142075Actual
15753186.002022-12-138965Actual
8285100.002022-05-158565Budget
1475832.002022-11-126965Actual
3852536370.002024-09-124075Actual
316421053.002024-03-138765Actual
7091200.002022-04-147815Budget
384911053.002024-09-128765Actual
9344100.002022-06-128415Budget
18849101089.002023-03-143575Actual
350001488.002024-06-128015Actual
1479111450.002022-11-122075Actual
7178499746.002022-04-14675Actual
1478765343.002022-11-121475Actual
826263.002022-05-157165Actual
3851212711.002024-09-122275Actual
9341163.002022-06-128315Actual
38463134861.002024-09-121225Actual
37305240.002024-08-128515Actual
1373893669.002022-10-125665Actual
3391327418.002024-05-142475Actual
35040157.002024-06-128565Actual
33839542.002024-05-146515Actual
7099200.002022-04-148315Budget
3730286.002024-08-128215Actual
7131480.002022-04-146565Budget
383035207.002022-01-123975Actual
3725757.002022-01-128015Actual
14762240.002022-11-127465Actual
177614145.002023-02-126115Actual
36155250.002024-07-138515Actual
7089650.002022-04-147715Budget
3793164.002022-01-128565Actual
8199200.002022-05-156815Budget
147791061.002022-11-129765Actual
32768417.002024-04-139065Actual
1479252447.002022-11-122175Actual
36151886.002024-07-138115Actual
8219184.002022-05-158315Actual
720412147.002022-04-1410075Actual
17779108.002023-02-128515Actual
187654829.002023-03-146115Actual
3735315394.002024-08-12775Actual
943774805.002022-06-123575Actual
38502580146.002024-09-12675Actual
1778817624.002023-02-125265Actual
36192189.002024-07-138965Actual
327231157.002024-04-137715Actual
36189174.002024-07-138465Actual
71154600.002022-04-145265Budget
7096436.002022-04-148115Actual
3621424999.002024-07-132475Actual
270550477.002021-12-133575Actual
3851831223.002024-09-123275Actual
3784907.002022-01-128065Actual
37325328.002024-08-126765Actual
36186605.002024-07-138165Actual
1371457.002022-10-126915Actual
9314480.002022-06-126515Actual
7164126.002022-04-148565Actual
8209650.002022-05-157715Budget
60628232.002022-03-141875Actual
3782200.002022-01-127865Budget
31624842.002024-03-136565Actual
933950.002022-06-128215Budget
3852462974.002024-09-123975Actual
338383241.002024-05-146215Actual
18830678620.002023-03-14675Actual
93872884.002022-06-127665Actual
60051900.002022-03-146265Budget
9342200.002022-06-128315Budget
15710176.002022-12-137815Actual
60672886.002022-03-142375Actual
60022545.002022-03-146165Actual
381152486.002022-01-121375Actual
48748023.002022-02-125765Actual
17766135.002023-02-126815Actual
1879312651.002023-03-145365Actual
32753152.002024-04-137165Actual
601659.002022-03-146965Actual
3794100.002022-01-128565Budget
13744486.002022-10-126565Actual
59888.002022-03-149615Actual
60667062.002022-03-142275Actual
270648962.002021-12-133775Actual
18801623.002023-03-146565Actual
15744547.002022-12-137765Actual
71299200.002022-04-146365Budget
16778827.002023-01-128065Actual
3728468.002022-01-128115Actual
713861.002022-04-146965Actual
147537379.002022-11-126365Actual
14742318.002022-11-129415Actual
3707480.002022-01-126615Budget
932480.002022-06-127115Budget
13763126.002022-10-128965Actual
168059088.002023-01-122275Actual
3805112205.002022-01-1210165Actual
3807129198.002022-01-12475Actual
9328200.002022-06-127415Budget
15711680.002022-12-138015Actual
37342226.002024-08-128965Actual
32716403.002024-04-136715Actual
7170271.002022-04-149265Actual
71203400.002022-04-145765Budget
31644386.002024-03-139065Actual
943337080.002022-06-123175Actual
137991202401.802022-10-124575Actual
327601277.002024-04-138065Actual
16766518.002023-01-126565Actual
6029192.002022-03-147865Actual
3736212838.002024-08-122275Actual
17810478.002023-02-128165Actual
3505576321.002024-06-121375Actual
3622031180.002024-07-133475Actual
15768151732.002022-12-131575Actual
31606223.002024-03-138515Actual
14731875.002022-11-128015Actual
1279813440.002022-09-122475Actual
3162055973.002024-03-136065Actual
8198192.002022-05-156815Actual
362135301.002024-07-132375Actual
32754698.002024-04-137265Actual
1784150764.002023-02-123175Actual
8195380.002022-05-156615Budget
3850595724.002024-09-121375Actual
13764194.002022-10-129065Actual
4931748052.002022-02-12475Actual
600713000.002022-03-146365Budget
31653682174.002024-03-13675Actual
3850947217.002024-09-121975Actual
37323690.002024-08-126565Actual
4922218.002022-02-129065Actual
3277213.002024-04-139665Actual
3720371.002022-01-127615Actual
936227440.002022-06-126065Actual
17851812338.002023-02-124675Actual
94292945.002022-06-122375Actual
8258200.002022-05-156865Budget
8220200.002022-05-158315Budget
1378520384.002022-10-122475Actual
33899382688.002024-05-1410165Actual
385135196.002024-09-122375Actual
93132100.002022-06-126215Budget
36160612.002024-07-139215Actual
3390472044.002024-05-141375Actual
3737468517.002024-08-123975Actual
1279326232.002022-09-121975Actual
15716116.002022-12-138515Actual
3390545501.002024-05-141475Actual
1280720232.002022-09-123875Actual
48951444.002022-02-127265Actual
32750445.002024-04-136765Actual
34989783.002024-06-126515Actual
13719757.002022-10-127715Actual
1281211755.002022-09-1210075Actual
3391067955.002024-05-142175Actual
33875304.002024-05-146865Actual
17824440614.002023-02-1210165Actual
32769-334.002024-04-139165Actual
31598743.002024-03-137615Actual
31631532.002024-03-137365Actual
16779512.002023-01-128165Actual
31618123781.002024-03-135665Actual
316491113.002024-03-139765Actual
31632388.002024-03-137465Actual
823622100.002022-05-155365Budget
6047-171.002022-03-149165Actual
33851753.002024-05-148115Actual
59462380.002022-03-146215Actual
16783147.002023-01-128565Actual
31678776715.002024-03-134675Actual
3737823041.002024-08-1210075Actual
32782115104.002024-04-131575Actual
81893000.002022-05-156115Budget
1479842698.002022-11-123175Actual
823719190.002022-05-155365Actual
327455317.002024-04-136165Actual
3736832252.002024-08-123275Actual
1883734101.002023-03-141975Actual
31610-313.002024-03-139115Actual
267913986.002021-12-139465Actual
3054268667.002024-02-123175Actual
4872142200.002022-02-125665Budget
371363.002022-01-127115Actual
1379545545.002022-10-123975Actual
3389529882.002024-05-149465Actual
3503756.002024-06-128265Actual
37782900.002022-01-127665Budget
1781148.002023-02-128265Actual
384648990.002024-09-125265Actual
601742.002022-03-147165Actual
939850.002022-06-128265Budget
599812107.002022-03-145765Actual
1681126763.002023-01-123275Actual
1879610542.002023-03-145765Actual
37338248.002024-08-128365Actual
3735653689.002024-08-121475Actual
7137200.002022-04-146865Budget
3278447217.002024-04-131975Actual
4858650.002022-02-128715Budget
7155445.002022-04-148165Actual
1681626827.002023-01-123875Actual
17818-230.002023-02-129165Actual
37331338.002024-08-127465Actual
82462195.002022-05-156165Actual
1681355640.002023-01-123475Actual
18773290.002023-03-147315Actual
36140970.002024-07-136615Actual
384383578.002024-09-126215Actual
327411.002024-04-135465Actual
1883122326.002023-03-14775Actual
15762812279.002022-12-13475Actual
382515824.002022-01-123375Actual
3166527150.002024-03-132475Actual
18776614.002023-03-147715Actual
1377038500.002022-10-129965Actual
4856167.002022-02-128515Actual
1783334101.002023-02-121975Actual
3053925268.002024-02-122475Actual
941913543.002022-06-12775Actual
3851165438.002024-09-122175Actual
147788.002022-11-129665Actual
349981178.002024-06-127715Actual
3765200.002022-01-126765Budget
37476200.002022-01-125265Budget
8324435902.002022-05-154375Actual
718250974.002022-04-141475Actual
4855200.002022-02-128515Budget
1779211015.002023-02-125765Actual
3733147.002022-01-128415Actual
18787-173.002023-03-149115Actual
488313000.002022-02-126365Budget
33906111226.002024-05-141575Actual
32724330.002024-04-137815Actual
83068232.002022-05-151875Actual
316361229.002024-03-138065Actual
271214106.002021-12-1310075Actual
932356.002022-06-127115Actual
1373961182.002022-10-125765Actual
35003335.002024-06-128315Actual
33915226452.002024-05-142975Actual
818631000.002022-05-156015Budget
38458358.002024-09-129015Actual
157271363.002022-12-135465Actual
36198416.002024-07-139765Actual
8253455.002022-05-156565Actual
8299473488.002022-05-15475Actual
36191891.002024-07-138765Actual
18788288.002023-03-149215Actual
71162400.002022-04-145365Budget
13722563.002022-10-128115Actual
384375368.002024-09-126115Actual
706731000.002022-04-146015Budget
3505814817.002024-06-121875Actual
16781185.002023-01-128365Actual
3277443000.002024-04-139965Actual
3844491.002024-09-127115Actual
717677085.002022-04-1410165Actual
36154275.002024-07-138415Actual
156993914.002022-12-136215Actual
3052139205.002024-02-129465Actual
39384-13706.102024-10-119275Actual
3731824972.002024-08-125765Actual
1474534435.002022-11-125265Actual
71127.002022-04-149615Actual
594329760.002022-03-146015Actual
147184145.002022-11-126115Actual
1373731678.002022-10-125465Actual
18812204.002023-03-147865Actual
1679010.002023-01-129665Actual
37771232.002022-01-127665Actual
37293122.002024-08-126915Actual
9408252.002022-06-129065Actual
60042828.002022-03-146265Actual
18844148680.002023-03-142975Actual
1783820579.002023-02-122475Actual
8297498900.002022-05-1510165Budget
944120015.002022-06-124075Actual
1477745759.002022-11-129465Actual
13726162.002022-10-128515Actual
15747452.002022-12-138165Actual
4826473.002022-02-126615Actual
372981337.002024-08-127715Actual
369929000.002022-01-126015Budget
18823440.002023-03-149265Actual
7085193.002022-04-147415Actual
38490234.002024-09-128565Actual
9319200.002022-06-126715Budget
489349.002022-02-127165Actual
82482200.002022-05-156265Budget
1479925028.002022-11-123275Actual
31646514.002024-03-139265Actual
36158459.002024-07-139015Actual
37303301.002024-08-128315Actual
33921126115.002024-05-143775Actual
5964408.002022-03-147615Actual
4841720.002022-02-127715Actual
3764200.002022-01-126765Actual
1680458537.002023-01-122175Actual
16777204.002023-01-127865Actual
94127.002022-06-129665Actual
4862380.002022-02-129215Actual
14774204.002022-11-129065Actual
2710312375.002021-12-134375Actual
6030200.002022-03-147865Budget
1479034101.002022-11-121975Actual
6010535.002022-03-146665Actual
1879742608.002023-03-146065Actual
6038200.002022-03-148365Budget
1280438180.002022-09-123475Actual
3166931223.002024-03-133275Actual
8263480.002022-05-157265Budget
3279541545.002024-04-133475Actual
338901053.002024-05-148765Actual
71243141.002022-04-146165Actual
17798402.002023-02-126665Actual
37484800.002022-01-125365Budget
1380117829.002022-10-1210075Actual
37294176.002024-08-127115Actual
305231031.002024-02-129765Actual
3735200.002022-01-128515Budget
3619711.002024-07-139665Actual
601860.002022-03-147165Budget
31597466.002024-03-137415Actual
31625766.002024-03-136665Actual
17805266.002023-02-127465Actual
3717250.002022-01-127415Actual
3391829634.002024-05-143375Actual
4852209.002022-02-128315Actual
18777170.002023-03-147815Actual
3387689.002024-05-146965Actual
177896609.002023-02-125365Actual
49267.002022-02-129665Actual
1577840900.002022-12-133175Actual
148071076351.002022-11-124375Actual
3791200.002022-01-128465Budget
7146267.002022-04-147465Actual
361728498.002024-07-136365Actual
35009-396.002024-06-129115Actual
3392723981.002024-05-1410075Actual
378750.002022-01-128265Budget
147512975.002022-11-126165Actual
3167438602.002024-03-133875Actual
338781033.002024-05-147265Actual
605238500.002022-03-149965Actual
147943790.002022-11-122375Actual
9382480.002022-06-127265Budget
13734158259.002022-10-121225Actual
15707328.002022-12-137415Actual
4917100.002022-02-128565Budget
38480395.002024-09-127365Actual
1680815961.002023-01-122875Actual
3736426343.002024-08-122475Actual
714070.002022-04-147165Actual
599916900.002022-03-145765Budget
823516100.002022-05-155265Budget
15722249.002022-12-139415Actual
361705093.002024-07-136165Actual
7105650.002022-04-148715Budget
16741772.002023-01-127715Actual
37328106.002024-08-127165Actual
4861-228.002022-02-129115Actual
495519062.002022-02-124075Actual
16743848.002023-01-128015Actual
16767470.002023-01-126665Actual
3279840059.002024-04-133875Actual
18782108.002023-03-148415Actual
361649442.002024-07-135265Actual
1478910701.002022-11-121875Actual
14772540.002022-11-128765Actual
9385200.002022-06-127465Budget
9443519456.002022-06-124675Actual
12811842611.002022-09-124675Actual
3166047217.002024-03-131975Actual
71272856.002022-04-146265Actual
38446325.002024-09-127415Actual
3387110332.002024-05-146365Actual
3506834311.002024-06-123275Actual
3279968767.002024-04-133975Actual
37295702.002024-08-127315Actual
720118490.002022-04-144075Actual
7169-162.002022-04-149165Actual
8289113.002022-05-158965Actual
5959353.002022-03-147315Actual
9317436.002022-06-126615Actual
35050299992.002024-06-1210165Actual
3506170363.002024-06-122175Actual
939753.002022-06-128265Actual
1782044172.002023-02-129465Actual
14786110266.002022-11-121375Actual
4913165.002022-02-128365Actual
1883213572.002023-03-14875Actual
3736014372.002024-08-122075Actual
147633089.002022-11-127665Actual
6019750.002022-03-147265Budget
4924291.002022-02-129265Actual
605810076.002022-03-14875Actual
382111886.002022-01-122875Actual
35076-242867.002024-06-124375Actual
1473356.002022-11-128215Actual
34995527.002024-06-127315Actual
82472300.002022-05-156165Budget
1474710754.002022-11-125465Actual
13729363.002022-10-129015Actual
8223100.002022-05-158515Budget
17783-177.002023-02-129115Actual
606536940.002022-03-142175Actual
35048699.002024-06-129765Actual
81912100.002022-05-156215Budget
13710569.002022-10-126515Actual
4919630.002022-02-128765Actual
32717302.002024-04-136815Actual
31627293.002024-03-136865Actual
34992270.002024-06-126815Actual
16738386.002023-01-127315Actual
17817288.002023-02-129065Actual
825011514.002022-05-156365Actual
9418391050.002022-06-12675Actual
8211200.002022-05-157815Budget
3616814163.002024-07-135765Actual
7093650.002022-04-148015Budget
3618759.002024-07-138265Actual
382920636.002022-01-123875Actual
719013888.002022-04-142475Actual
15741219.002022-12-137365Actual
33901505576.002024-05-14675Actual
2684169526.002021-12-1310165Actual
384686743.002024-09-125765Actual
17815675.002023-02-128765Actual
831620015.002022-05-153275Actual
607436678.002022-03-143475Actual
942737752.002022-06-122175Actual
17782221.002023-02-129015Actual
6015196.002022-03-146865Actual
31651443914.002024-03-1310165Actual
14732542.002022-11-128115Actual
4845924.002022-02-128015Actual
14730219.002022-11-127815Actual
6032650.002022-03-148065Budget
3392570203.002024-05-144375Actual
37307281.002024-08-128915Actual
30519-282.002024-02-129165Actual
6024200.002022-03-147465Budget
711325181.002022-04-141225Actual
7161135.002022-04-148465Actual
8206232.002022-05-157415Actual
32719131.002024-04-137115Actual
32748983.002024-04-136565Actual
38522141566.002024-09-123775Actual
1279538158.002022-09-122175Actual
7133554.002022-04-146665Actual
604934287.002022-03-149465Actual
16753426.002023-01-129215Actual
16798116745.002023-01-121375Actual
93573800.002022-06-125265Budget
60507.002022-03-149665Actual
3716336.002022-01-127315Actual
177944970.002023-02-126165Actual
33920129749.002024-05-143575Actual
1880698.002023-03-147165Actual
7107127.002022-04-148915Actual
13751288.002022-10-127365Actual
7087380.002022-04-147615Budget
1779348438.002023-02-126065Actual
943858516.002022-06-123775Actual
6027650.002022-03-147765Budget
32721383.002024-04-137415Actual
17822826.002023-02-129765Actual
12784320500.002022-09-1210165Budget
18789231.002023-03-149415Actual
3164813.002024-03-139665Actual
32755593.002024-04-137365Actual
1378843173.002022-10-123175Actual
13772721264.002022-10-12475Actual
607718815.002022-03-143875Actual
16773332.002023-01-127365Actual
493774080.002022-02-121575Actual
361385963.002024-07-136215Actual
8314113226.002022-05-152975Actual
18775341.002023-03-147615Actual
372948.002022-01-128215Actual
6012200.002022-03-146765Budget
82519200.002022-05-156365Budget
33885768.002024-05-148165Actual
938080.002022-06-127165Budget
3052211.002024-02-129665Actual
831715984.002022-05-153375Actual
3054021395.002024-02-122875Actual
13771489463.002022-10-1210165Actual
38106860.002022-01-12875Actual
483490.002022-02-127115Budget

Generated 2024-11-11 04:17:18.723 UTC