[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 2813   SHUFFLE   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38521162263.002024-09-113575Actual
17763392.002023-02-116515Actual
17774644.002023-02-118015Actual
385135196.002024-09-112375Actual
3847216183.002024-09-116365Actual
3736014372.002024-08-112075Actual
9336650.002022-06-118015Budget
28240488.002023-12-129265Actual
7170271.002022-04-139265Actual
18767452.002023-03-136515Actual
270721484.002023-11-117265Actual
7130609.002022-04-136565Actual
719831140.002022-04-133775Actual
17787146871.002023-02-111225Actual
8275650.002022-05-148065Budget
27044327.002023-11-117815Actual
936227440.002022-06-116065Actual
25988350000.002023-10-114275Actual
2709618866.002023-11-11775Actual
2711831223.002023-11-114075Actual
9393650.002022-06-118065Budget
71213211.002022-04-135765Actual
3621523981.002024-07-122875Actual
8253455.002022-05-146565Actual
28234220.002023-12-128465Actual
2710247217.002023-11-111975Actual
37303301.002024-08-118315Actual
27042636.002023-11-117615Actual
27041380.002023-11-117415Actual
38507122991.002024-09-111575Actual
8222160.002022-05-148415Actual
27109187338.002023-11-112975Actual
8289113.002022-05-148965Actual
3851831223.002024-09-113275Actual
82462195.002022-05-146165Actual
2703887.002023-11-116915Actual
177953479.002023-02-116265Actual
3735814817.002024-08-111875Actual
2711344329.002023-11-113475Actual
9406630.002022-06-118765Actual
27100123931.002023-11-111575Actual
2707044.002023-11-116965Actual
9405550.002022-06-118765Budget
1877145.002023-03-136915Actual
28204-306.002023-12-129115Actual
1884550289.002023-03-133175Actual
27119955953.002023-11-114375Actual
29357436.002024-01-119015Actual
37343347.002024-08-119065Actual
9390650.002022-06-117765Budget
8265300.002022-05-147365Actual
8271650.002022-05-147765Budget
293373943.002024-01-116215Actual
282585248.002023-12-122375Actual
16798116745.002023-01-111375Actual
942160417.002022-06-111375Actual
717915208.002022-04-13775Actual
9381961.002022-06-117265Actual
28190501.002023-12-127315Actual
38495577.002024-09-119265Actual
2706249639.002023-11-116065Actual
1882738500.002023-03-139965Actual
8281140.002022-05-148365Actual
282461096304.002023-12-12475Actual
17780608.002023-02-118715Actual
1881553.002023-03-138265Actual
1783075521.002023-02-111475Actual
2598660377.002023-10-113975Actual
93882100.002022-06-117665Budget
71887062.002022-04-132275Actual
9374200.002022-06-116765Budget
28199229.002023-12-128415Actual
1784925524.002023-02-114075Actual
38493432.002024-09-119065Actual
71299200.002022-04-136365Budget
3844491.002024-09-117115Actual
3620814817.002024-07-121875Actual
282431595.002023-12-129765Actual
29341246.002024-01-116815Actual
1781148.002023-02-118265Actual
2940316189.002024-01-11875Actual
37351596264.002024-08-11475Actual
932480.002022-06-117115Budget
17784295.002023-02-119215Actual
27061146716.002023-11-115665Actual
293901053.002024-01-118765Actual
178062928.002023-02-117665Actual
943774805.002022-06-113575Actual
7165630.002022-04-138765Actual
823622100.002022-05-145365Budget
71471053.002022-04-137665Actual
8254414.002022-05-146665Actual
9327205.002022-06-117415Actual
168063790.002023-01-112375Actual
93661920.002022-06-116265Actual
8299473488.002022-05-14475Actual
1882438637.002023-03-139465Actual
3735947217.002024-08-111975Actual
8220200.002022-05-148315Budget
9331705.002022-06-117715Actual
719419443.002022-04-133275Actual
823719190.002022-05-145365Actual
2941830785.002024-01-113375Actual
1883810058.002023-03-132075Actual
2940225145.002024-01-11775Actual
2826971414.002023-12-123975Actual
83112945.002022-05-142375Actual
82381.002022-05-145465Actual
28220328.002023-12-126765Actual
38500449538.002024-09-1110165Actual
3852536370.002024-09-114075Actual
28198264.002023-12-128315Actual
2936716037.002024-01-115765Actual
3851165438.002024-09-112175Actual
3731512486.002024-08-115365Actual
832077240.002022-05-143775Actual
936329200.002022-06-116065Budget
36226-263091.002024-07-124375Actual
8266300.002022-05-147365Budget
37329749.002024-08-117265Actual
2703153903.002023-11-116015Actual
1883468540.002023-03-131475Actual
29406166746.002024-01-111575Actual
27088360.002023-11-119265Actual
37326246.002024-08-116865Actual
8272630.002022-05-147765Actual
187928434.002023-03-135265Actual
824429200.002022-05-146065Budget
17815675.002023-02-118765Actual
1776861.002023-02-117115Actual
7134273.002022-04-136765Actual
9320200.002022-06-116815Budget
3621424999.002024-07-122475Actual
71868314.002022-04-132075Actual
17781144.002023-02-118915Actual
28252168539.002023-12-121575Actual
37309-346.002024-08-119115Actual
930932000.002022-06-116015Actual
17773171.002023-02-117815Actual
16794619317.002023-01-11475Actual
36201334372.002024-07-12475Actual
372886053.002024-08-116215Actual
3736832252.002024-08-113275Actual
282275143.002023-12-127665Actual
2821458664.002023-12-126065Actual
944035956.002022-06-113975Actual
8282200.002022-05-148365Budget
937949.002022-06-117165Actual
9395500.002022-06-118165Actual
29420119024.002024-01-113575Actual
936115000.002022-06-115765Budget
2712121630.002023-11-1110075Actual
9344100.002022-06-118415Budget
1885128405.002023-03-133875Actual
18828421711.002023-03-1310165Actual
2826554118.002023-12-123475Actual
81902636.002022-05-146215Actual
282164213.002023-12-126265Actual
18770155.002023-03-136815Actual
29373437.002024-01-116665Actual
1680815961.002023-01-112875Actual
8204300.002022-05-147315Budget
384501179.002024-09-118015Actual
37324627.002024-08-116665Actual
8284116.002022-05-148465Actual
293642672.002024-01-115365Actual
71892886.002022-04-132375Actual
9328200.002022-06-117415Budget
17818-230.002023-02-119165Actual
29372480.002024-01-116565Actual
28185691.002023-12-126615Actual
7155445.002022-04-138165Actual
9370480.002022-06-116565Budget
1680719025.002023-01-112475Actual
270754052.002023-11-117665Actual
2939843000.002024-01-119965Actual
820180.002022-05-147115Budget
8276668.002022-05-148065Actual
93548.002022-06-119615Actual
37376-37220.002024-08-114375Actual
28272493773.002023-12-124675Actual
1883213572.002023-03-13875Actual
8283100.002022-05-148465Budget
282116974.002023-12-125465Actual
3735653689.002024-08-111475Actual
27085176.002023-11-118965Actual
938080.002022-06-117165Budget
2598732596.002023-10-114075Actual
943858516.002022-06-113775Actual
17803661.002023-02-117265Actual
1679716559.002023-01-11875Actual
18778638.002023-03-138015Actual
36190166.002024-07-128565Actual
1783917490.002023-02-112875Actual
29382948.002024-01-117765Actual
942526232.002022-06-111975Actual
8213650.002022-05-148015Budget
715750.002022-04-138265Budget
27034869.002023-11-116515Actual
29360313.002024-01-119415Actual
2942362325.002024-01-113975Actual
28208220212.002023-12-121225Actual
942235585.002022-06-111475Actual
1681626827.002023-01-113875Actual
270911384.002023-11-119765Actual
8297498900.002022-05-1410165Budget
2938666.002024-01-118265Actual
17805266.002023-02-117465Actual
9355117503.002022-06-111225Actual
384712761.002024-09-116265Actual
9432120090.002022-06-112975Actual
8325450854.002022-05-144675Actual
2825712584.002023-12-122275Actual
93113000.002022-06-116115Budget
28203382.002023-12-129015Actual
82492195.002022-05-146265Actual
832613584.002022-05-1410075Actual
37296466.002024-08-117415Actual
9351-163.002022-06-119115Actual
18855922581.002023-03-134675Actual
715845.002022-04-138265Actual
17770261.002023-02-117415Actual
2711757431.002023-11-113975Actual
3851015706.002024-09-112075Actual
8259161.002022-05-146865Actual
37377895602.002024-08-114675Actual
8300438230.002022-05-14675Actual
1681220571.002023-01-113375Actual
1681126763.002023-01-113275Actual
38526-14610.002024-09-114375Actual
1884622302.002023-03-133275Actual
37345462.002024-08-119265Actual
29365344.002024-01-115465Actual
37366199692.002024-08-112975Actual
28219638.002023-12-126665Actual
8194516.002022-05-146615Actual
8274200.002022-05-147865Budget
16800170564.002023-01-111575Actual
7168203.002022-04-139065Actual
8256200.002022-05-146765Budget
83088149.002022-05-142075Actual
1779211015.002023-02-115765Actual
270636112.002023-11-116165Actual
8258200.002022-05-146865Budget
8205200.002022-05-147415Budget
3731824972.002024-08-115765Actual
2940584182.002024-01-111475Actual
943921850.002022-06-113875Actual
3850319465.002024-09-11775Actual
8292232.002022-05-149265Actual
384561053.002024-09-118715Actual
3621926181.002024-07-123375Actual
2598244321.002023-10-113475Actual
27052262.002023-11-118915Actual
3851768817.002024-09-113175Actual
384791618.002024-09-117265Actual
714070.002022-04-137165Actual
17764356.002023-02-116615Actual
18776614.002023-03-137715Actual
1780268.002023-02-117165Actual
2941662325.002024-01-113175Actual
373331031.002024-08-117765Actual
8193568.002022-05-146515Actual
281834109.002023-12-126215Actual
37342226.002024-08-118965Actual
38453253.002024-09-118315Actual
29348315.002024-01-117815Actual
177614145.002023-02-116115Actual
17782221.002023-02-119015Actual
3619943000.002024-07-129965Actual
832318871.002022-05-144075Actual
942381338.002022-06-111575Actual
27079585.002023-11-118165Actual
18844148680.002023-03-132975Actual
71727.002022-04-139665Actual
17831140574.002023-02-111575Actual
2942435340.002024-01-114075Actual
71809994.002022-04-13875Actual
2710821395.002023-11-112875Actual
27076810.002023-11-117765Actual
17825664309.002023-02-11475Actual
9400185.002022-06-118365Actual
93642300.002022-06-116165Budget
17804302.002023-02-117365Actual
82482200.002022-05-146265Budget
1777638.002023-02-118215Actual
29383294.002024-01-117865Actual
168059088.002023-01-112275Actual
2937648.002024-01-116965Actual
28267174579.002023-12-123775Actual
3735315394.002024-08-11775Actual
37292405.002024-08-116815Actual
2941076696.002024-01-112175Actual
373351155.002024-08-118065Actual
9391205.002022-06-117865Actual
27087-216.002023-11-119165Actual
37371151141.002024-08-113575Actual
828050.002022-05-148265Budget
9353210.002022-06-119415Actual
8278414.002022-05-148165Actual
1785217999.002023-02-1110075Actual
18773290.002023-03-137315Actual
38476187.002024-09-116865Actual
38460478.002024-09-119215Actual
8295334.002022-05-149765Actual
3620947217.002024-07-121975Actual
7152200.002022-04-137865Budget
2710724730.002023-11-112475Actual
7167132.002022-04-138965Actual
1782044172.002023-02-119465Actual
1782110.002023-02-119665Actual
3846953820.002024-09-116065Actual
2823273.002023-12-128265Actual
2711638966.002023-11-113875Actual
8314113226.002022-05-142975Actual
18835143867.002023-03-131575Actual
362135301.002024-07-122375Actual
38502580146.002024-09-11675Actual
3851426074.002024-09-112475Actual
93689200.002022-06-116365Budget
2711226181.002023-11-113375Actual
1681048766.002023-01-113175Actual
3736212838.002024-08-112275Actual
27084891.002023-11-118765Actual
1783410915.002023-02-112075Actual
2825929569.002023-12-122475Actual
830944653.002022-05-142175Actual
1783210701.002023-02-111875Actual
293551053.002024-01-118715Actual
8227156.002022-05-148915Actual
18791143381.002023-03-131225Actual
27086270.002023-11-119065Actual
941129940.002022-06-119465Actual
831983083.002022-05-143575Actual
373214020.002024-08-116265Actual
2935184.002024-01-118215Actual
28218702.002023-12-126565Actual
3621165438.002024-07-122175Actual
27068208.002023-11-116765Actual
177622638.002023-02-116215Actual
3850595724.002024-09-111375Actual
28192585.002023-12-127615Actual
36200236056.002024-07-1210165Actual
830726232.002022-05-141975Actual
94292945.002022-06-112375Actual
9417443369.002022-06-11475Actual
825011514.002022-05-146365Actual
187654829.002023-03-136115Actual
37350416200.002024-08-1110165Actual
27074267.002023-11-117465Actual
29380269.002024-01-117465Actual
36193290.002024-07-129065Actual
719737684.002022-04-133575Actual
3852337510.002024-09-113875Actual
943113715.002022-06-112875Actual
823516100.002022-05-145265Budget
37344-278.002024-08-119165Actual
37317123371.002024-08-115665Actual
27050224.002023-11-118515Actual
2940915261.002024-01-112075Actual
2936849514.002024-01-116065Actual
372891215.002024-08-116515Actual
1884848453.002023-03-133475Actual
826180.002022-05-147165Budget
38488293.002024-09-118365Actual
27078946.002023-11-118065Actual
71252300.002022-04-136165Budget
2710512584.002023-11-112275Actual
372981337.002024-08-117715Actual
7135200.002022-04-136765Budget
2710114817.002023-11-111875Actual
38445456.002024-09-117315Actual
82390.002022-05-145465Budget
17799203.002023-02-116765Actual
9347720.002022-06-118715Actual
18821330.002023-03-139065Actual
717677085.002022-04-1310165Actual
16820639130.002023-01-114675Actual
9402168.002022-06-118465Actual
37310576.002024-08-119215Actual
36195387.002024-07-129265Actual
37305240.002024-08-118515Actual
3732769.002024-08-116965Actual
38486806.002024-09-118165Actual
38516218220.002024-09-112975Actual
9413419.002022-06-119765Actual
2705714.002023-11-119615Actual
1784320571.002023-02-113375Actual
27035791.002023-11-116615Actual
17812167.002023-02-118365Actual
8224147.002022-05-148515Actual
1776739.002023-02-116915Actual
9332650.002022-06-117715Budget
3737039407.002024-08-113475Actual
9403148.002022-06-118565Actual
71283854.002022-04-136365Actual
7150650.002022-04-137765Budget
3849943000.002024-09-119965Actual
36192189.002024-07-128965Actual
28231737.002023-12-128165Actual
373411053.002024-08-118765Actual
1783820579.002023-02-112475Actual
8257210.002022-05-146765Actual
3731424972.002024-08-115265Actual
8208408.002022-05-147615Actual
1779195800.002023-02-115665Actual
82947.002022-05-149665Actual
8291-139.002022-05-149165Actual
38457233.002024-09-118915Actual
18795130264.002023-03-135665Actual
9316380.002022-06-116615Budget
718526232.002022-04-131975Actual
94286991.002022-06-112275Actual
2821723316.002023-12-126365Actual
827940.002022-05-148265Actual
9352272.002022-06-119215Actual
38447562.002024-09-117615Actual
28238366.002023-12-129065Actual
2933554896.002024-01-116015Actual
3620797709.002024-07-121575Actual
7137200.002022-04-136865Budget
27037302.002023-11-116815Actual
293695081.002024-01-116165Actual
37330471.002024-08-117365Actual
719335657.002022-04-133175Actual
1681492967.002023-01-113575Actual
943418680.002022-06-113275Actual
36198416.002024-07-129765Actual
719638480.002022-04-133475Actual
28223106.002023-12-127165Actual
17829102065.002023-02-111375Actual
3846213.002024-09-119615Actual
2598538602.002023-10-113875Actual
28266196019.002023-12-123575Actual
17846141611.002023-02-113775Actual
1680458537.002023-01-112175Actual
28202248.002023-12-128915Actual
3845272.002024-09-118215Actual
16795827984.002023-01-11675Actual
281951216.002023-12-128015Actual
713980.002022-04-137165Budget
3851928771.002024-09-113375Actual
8252480.002022-05-146565Budget
270511134.002023-11-118715Actual
1779348438.002023-02-116065Actual
9345100.002022-06-118515Budget
2941954961.002024-01-113475Actual
9396380.002022-06-118165Budget
27083157.002023-11-118565Actual
8288550.002022-05-148765Budget
27054-322.002023-11-119115Actual
9410336.002022-06-119265Actual
9334204.002022-06-117815Actual
17845160287.002023-02-113575Actual
27114232138.002023-11-113575Actual
373001389.002024-08-118015Actual
17769263.002023-02-117315Actual
2705916493.002023-11-115265Actual
187941130.002023-03-135465Actual
2708056.002023-11-118265Actual
37328106.002024-08-117165Actual
373206891.002024-08-116165Actual
27046802.002023-11-118115Actual
18809344.002023-03-137465Actual
7154650.002022-04-138065Budget
17851812338.002023-02-114675Actual
1784150764.002023-02-113175Actual
282361053.002023-12-128765Actual
2821032384.002023-12-125365Actual
1680234101.002023-01-111975Actual
28229302.002023-12-127865Actual
28221246.002023-12-126865Actual
3736426343.002024-08-112475Actual
8264383.002022-05-147265Actual
29356284.002024-01-118915Actual
9416320464.002022-06-1110165Actual
373635248.002024-08-112375Actual
17771327.002023-02-117615Actual
713861.002022-04-136965Actual
1883122326.002023-03-13775Actual
93573800.002022-06-115265Budget
8229-192.002022-05-149115Actual
29388189.002024-01-118465Actual
28191363.002023-12-127415Actual
2940714817.002024-01-111875Actual
38455202.002024-09-118515Actual
362049579.002024-07-12875Actual
3737337874.002024-08-113875Actual
25983122974.002023-10-113575Actual
824215991.002022-05-145765Actual
2826835325.002023-12-123875Actual
2827325862.002023-12-1210075Actual
718740919.002022-04-132175Actual
7178499746.002022-04-13675Actual
29391205.002024-01-118965Actual
18823440.002023-03-139265Actual
1681355640.002023-01-113475Actual
270431145.002023-11-117715Actual
718171963.002022-04-131375Actual
17772589.002023-02-117715Actual

Generated 2024-11-10 15:21:18.257 UTC