[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 2876   SHUFFLE   SKIP 500   

537 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
373411053.002024-08-158765Actual
82693420.002022-05-187665Actual
18768411.002023-03-176615Actual
3736522806.002024-08-152875Actual
33874410.002024-05-176765Actual
188009488.002023-03-176365Actual
188261150.002023-03-179765Actual
9349133.002022-06-158915Actual
3850947217.002024-09-151975Actual
350635248.002024-06-152375Actual
361481288.002024-07-167715Actual
3622297604.002024-07-163775Actual
187654829.002023-03-176115Actual
3167438602.002024-03-163875Actual
362049579.002024-07-16875Actual
350188999.002024-06-155765Actual
18801623.002023-03-176565Actual
8277380.002022-05-188165Budget
8241102458.002022-05-185665Actual
937844.002022-06-156965Actual
3735576625.002024-08-151375Actual
384375368.002024-09-156115Actual
3166275018.002024-03-162175Actual
1783820579.002023-02-152475Actual
1784723934.002023-02-153875Actual
37328106.002024-08-157165Actual
33915226452.002024-05-172975Actual
34997654.002024-06-157615Actual
36157298.002024-07-168915Actual
36180373.002024-07-167365Actual
32730234.002024-04-168515Actual
8287630.002022-05-188765Actual
18787-173.002023-03-179115Actual
830944653.002022-05-182175Actual
8233133051.002022-05-181225Actual
3387689.002024-05-176965Actual
327661053.002024-04-168765Actual
338377130.002024-05-176115Actual
3735410425.002024-08-15875Actual
17808197.002023-02-157865Actual
32724330.002024-04-167815Actual
3391112838.002024-05-172275Actual
3278447217.002024-04-161975Actual
9316380.002022-06-156615Budget
35003335.002024-06-158315Actual
3505947217.002024-06-151975Actual
3620573282.002024-07-161375Actual
34991365.002024-06-156715Actual
33872889.002024-05-176565Actual
18774290.002023-03-177415Actual
35011358.002024-06-159415Actual
373331031.002024-08-157765Actual
36186605.002024-07-168165Actual
3277443000.002024-04-169965Actual
32748983.002024-04-166565Actual
18814512.002023-03-178165Actual
823516100.002022-05-185265Budget
9358165000.002022-06-155665Budget
32802724431.002024-04-164675Actual
8192480.002022-05-186515Budget
3166624216.002024-03-162875Actual
36193290.002024-07-169065Actual
3849713.002024-09-159665Actual
3279968767.002024-04-163975Actual
937949.002022-06-157165Actual
18775341.002023-03-177615Actual
3734943000.002024-08-159965Actual
1879312651.002023-03-175365Actual
3505814817.002024-06-151875Actual
1884848453.002023-03-173475Actual
3737468517.002024-08-153975Actual
9403148.002022-06-158565Actual
338813507.002024-05-177665Actual
178369088.002023-02-152275Actual
3271887.002024-04-166915Actual
373001389.002024-08-158015Actual
38527999894.002024-09-154675Actual
327231157.002024-04-167715Actual
1880562.002023-03-176965Actual
37301860.002024-08-158115Actual
18785140.002023-03-178915Actual
36221115892.002024-07-163575Actual
1883734101.002023-03-171975Actual
8276668.002022-05-188065Actual
3277818038.002024-04-16775Actual
3278514224.002024-04-162075Actual
3852337510.002024-09-153875Actual
3279673015.002024-04-163575Actual
373206891.002024-08-156165Actual
9390650.002022-06-157765Budget
719013888.002022-04-172475Actual
3275298.002024-04-166965Actual
3734629169.002024-08-159465Actual
37352521261.002024-08-15675Actual
338383241.002024-05-176215Actual
3392368767.002024-05-173975Actual
83088149.002022-05-182075Actual
3501941897.002024-06-156065Actual
3386430615.002024-05-175265Actual
3166115261.002024-03-162075Actual
832077240.002022-05-183775Actual
831831903.002022-05-183475Actual
82482200.002022-05-186265Budget
9328200.002022-06-157415Budget
9320200.002022-06-156815Budget
3851212711.002024-09-152275Actual
3736426343.002024-08-152475Actual
37350416200.002024-08-1510165Actual
9347720.002022-06-158715Actual
83112945.002022-05-182375Actual
18849101089.002023-03-173575Actual
9345100.002022-06-158515Budget
3274457587.002024-04-166065Actual
943113715.002022-06-152875Actual
35001921.002024-06-158115Actual
9372480.002022-06-156665Budget
3737823041.002024-08-1510075Actual
8209650.002022-05-187715Budget
8195380.002022-05-186615Budget
9317436.002022-06-156615Actual
831540451.002022-05-183175Actual
35005268.002024-06-158515Actual
38486806.002024-09-158165Actual
3277113707.002024-04-169465Actual
3851928771.002024-09-153375Actual
3736014372.002024-08-152075Actual
71892886.002022-04-172375Actual
1784925524.002023-02-154075Actual
384501179.002024-09-158015Actual
824097300.002022-05-185665Budget
3852822806.002024-09-1510075Actual
32715791.002024-04-166615Actual
93573800.002022-06-155265Budget
1783551419.002023-02-152175Actual
81912100.002022-05-186215Budget
3845272.002024-09-158215Actual
32733428.002024-04-169015Actual
3850411602.002024-09-15875Actual
18783105.002023-03-178515Actual
82462195.002022-05-186165Actual
9407164.002022-06-158965Actual
35008495.002024-06-159015Actual
823719190.002022-05-185365Actual
37331338.002024-08-157465Actual
33858348.002024-05-179015Actual
3506523981.002024-06-152875Actual
3731215.002024-08-159615Actual
18777170.002023-03-177815Actual
3621523981.002024-07-162875Actual
32714869.002024-04-166515Actual
187941130.002023-03-175465Actual
938080.002022-06-157165Budget
34992270.002024-06-156815Actual
373635248.002024-08-152375Actual
33851753.002024-05-178115Actual
9400185.002022-06-158365Actual
8283100.002022-05-188465Budget
83028764.002022-05-18875Actual
38439655.002024-09-156515Actual
37377895602.002024-08-154675Actual
826180.002022-05-187165Budget
36141486.002024-07-166715Actual
372901105.002024-08-156615Actual
37299349.002024-08-157815Actual
943515024.002022-06-153375Actual
9381961.002022-06-157265Actual
384481011.002024-09-157715Actual
361391067.002024-07-166515Actual
338561134.002024-05-178715Actual
94286991.002022-06-152275Actual
9408252.002022-06-159065Actual
32765226.002024-04-168565Actual
8216520.002022-05-188115Actual
17813144.002023-02-158465Actual
81902636.002022-05-186215Actual
327393884.002024-04-165265Actual
31667212040.002024-03-162975Actual
3622821865.002024-07-1610075Actual
37325328.002024-08-156765Actual
3617877.002024-07-167165Actual
3165914817.002024-03-161875Actual
719831140.002022-04-173775Actual
35009-396.002024-06-159115Actual
18773290.002023-03-177315Actual
8222160.002022-05-188415Actual
349981178.002024-06-157715Actual
8225720.002022-05-188715Actual
8271650.002022-05-187765Budget
32722643.002024-04-167615Actual
36179637.002024-07-167265Actual
82702100.002022-05-187665Budget
37334299.002024-08-157865Actual
3620315618.002024-07-16775Actual
821852.002022-05-188215Actual
17822826.002023-02-159765Actual
35007322.002024-06-158915Actual
31658140527.002024-03-161575Actual
18835143867.002023-03-171575Actual
943337080.002022-06-153175Actual
3390472044.002024-05-171375Actual
9348650.002022-06-158715Budget
3851524922.002024-09-152875Actual
1784320571.002023-02-153375Actual
3737039407.002024-08-153475Actual
18804210.002023-03-176865Actual
187984372.002023-03-176165Actual
3501423999.002024-06-155265Actual
33842202.002024-05-176815Actual
3621765571.002024-07-163175Actual
18812204.002023-03-177865Actual
361713056.002024-07-166265Actual
3165420608.002024-03-16775Actual
3736212838.002024-08-152275Actual
93122240.002022-06-156215Actual
8215480.002022-05-188115Budget
3391932559.002024-05-173475Actual
3735653689.002024-08-151475Actual
31672180800.002024-03-163575Actual
35077845348.002024-06-154675Actual
18795130264.002023-03-175665Actual
384648990.002024-09-155265Actual
327465909.002024-04-166265Actual
1782338500.002023-02-159965Actual
34995527.002024-06-157315Actual
35044-216.002024-06-159165Actual
37305240.002024-08-158515Actual
38488293.002024-09-158365Actual
1780268.002023-02-157165Actual
350322601.002024-06-157665Actual
327251336.002024-04-168015Actual
35072117161.002024-06-153775Actual
1884218831.002023-03-172475Actual
32736321.002024-04-169415Actual
8226650.002022-05-188715Budget
36175248.002024-07-166765Actual
38507122991.002024-09-151575Actual
36191891.002024-07-168765Actual
832235956.002022-05-183975Actual
17807655.002023-02-157765Actual
36181302.002024-07-167465Actual
942526232.002022-06-151975Actual
1877270.002023-03-177115Actual
9346131.002022-06-158515Actual
9406630.002022-06-158765Actual
33875304.002024-05-176865Actual
3619943000.002024-07-169965Actual
327572142.002024-04-167665Actual
3505576321.002024-06-151375Actual
361377952.002024-07-166115Actual
8278414.002022-05-188165Actual
33892397.002024-05-179065Actual
38483958.002024-09-157765Actual
188409088.002023-03-172275Actual
8213650.002022-05-188015Budget
33889217.002024-05-178565Actual
37330471.002024-08-157365Actual
820180.002022-05-187115Budget
3167025894.002024-03-163375Actual
36142365.002024-07-166815Actual
35050299992.002024-06-1510165Actual
8253455.002022-05-186565Actual
32751339.002024-04-166865Actual
3278927418.002024-04-162475Actual
18823440.002023-03-179265Actual
9321168.002022-06-156815Actual
38493432.002024-09-159065Actual
9371441.002022-06-156565Actual
9318224.002022-06-156715Actual
361822084.002024-07-167665Actual
3507534997.002024-06-154075Actual
35076-242867.002024-06-154375Actual
33853252.002024-05-178315Actual
349876136.002024-06-156115Actual
3387110332.002024-05-176365Actual
826046.002022-05-186965Actual
384791618.002024-09-157265Actual
3503756.002024-06-158265Actual
3846213.002024-09-159615Actual
338501217.002024-05-178015Actual
17815675.002023-02-158765Actual
1781148.002023-02-158265Actual
327126066.002024-04-166115Actual
830112911.002022-05-18775Actual
32726827.002024-04-168115Actual
8206232.002022-05-187415Actual
33887271.002024-05-178365Actual
17851812338.002023-02-154675Actual
9418391050.002022-06-15675Actual
3620645980.002024-07-161475Actual
372876053.002024-08-156115Actual
3849943000.002024-09-159965Actual
9402168.002022-06-158465Actual
38494-346.002024-09-159165Actual
9359117863.002022-06-155665Actual
3617752.002024-07-166965Actual
3502890.002024-06-157165Actual
8259161.002022-05-186865Actual
8230320.002022-05-189215Actual
944120015.002022-06-154075Actual
9442278149.002022-06-154375Actual
38442234.002024-09-156815Actual
3167635340.002024-03-164075Actual
361705093.002024-07-166165Actual
1784849815.002023-02-153975Actual
8219184.002022-05-188315Actual
3390916298.002024-05-172075Actual
37340198.002024-08-158565Actual
8282200.002022-05-188365Budget
824527440.002022-05-186065Actual
327134853.002024-04-166215Actual
3844491.002024-09-157115Actual
9409-202.002022-06-159165Actual
942235585.002022-06-151475Actual
37345462.002024-08-159265Actual
36154275.002024-07-168415Actual
36183846.002024-07-167765Actual
932480.002022-06-157115Budget
35029269.002024-06-157265Actual
941913543.002022-06-15775Actual
3618759.002024-07-168265Actual
831983083.002022-05-183575Actual
36200236056.002024-07-1610165Actual
33873809.002024-05-176665Actual
372886053.002024-08-156215Actual
1883810058.002023-03-172075Actual
35043270.002024-06-159065Actual
38457233.002024-09-158915Actual
3279022571.002024-04-162875Actual
3392570203.002024-05-174375Actual
3620814817.002024-07-161875Actual
338657653.002024-05-175365Actual
18855922581.002023-03-174675Actual
32767271.002024-04-168965Actual
3279272812.002024-04-163175Actual
32761790.002024-04-168165Actual
31651443914.002024-03-1610165Actual
18791143381.002023-03-171225Actual
17812167.002023-02-158365Actual
17803661.002023-02-157265Actual
8224147.002022-05-188515Actual
338481031.002024-05-177715Actual
37351596264.002024-08-15475Actual
9415352500.002022-06-1510165Budget
9417443369.002022-06-15475Actual
8298383801.002022-05-1810165Actual
33877137.002024-05-177165Actual
8290174.002022-05-189065Actual
828050.002022-05-188265Budget
821750.002022-05-188215Budget
32768417.002024-04-169065Actual
37344-278.002024-08-159165Actual
35031334.002024-06-157465Actual
3391327418.002024-05-172475Actual
3734713.002024-08-159665Actual
361385963.002024-07-166215Actual
8267215.002022-05-187465Actual
8314113226.002022-05-182975Actual
178373752.002023-02-152375Actual
393831522.902024-10-148575Actual
9325322.002022-06-157315Actual
1783410915.002023-02-152075Actual
9330392.002022-06-157615Actual
32749894.002024-04-166665Actual
8220200.002022-05-188315Budget
3621212838.002024-07-162275Actual
33861293.002024-05-179415Actual
17829102065.002023-02-151375Actual
36153313.002024-07-168315Actual
719737684.002022-04-173575Actual
3278675992.002024-04-162175Actual
3731955973.002024-08-156065Actual
3616215.002024-07-169615Actual
38451730.002024-09-158115Actual
942737752.002022-06-152175Actual
373166729.002024-08-155465Actual
3499378.002024-06-156915Actual
1780144.002023-02-156965Actual
7202259528.002022-04-174375Actual
9399200.002022-06-158365Budget
33839542.002024-05-176515Actual
3847752.002024-09-156965Actual
932356.002022-06-157115Actual
3278314817.002024-04-161875Actual
83107062.002022-05-182275Actual
3389529882.002024-05-179465Actual
33899382688.002024-05-1710165Actual
36184254.002024-07-167865Actual
93672200.002022-06-156265Budget
830582387.002022-05-181575Actual
18784608.002023-03-178715Actual
327885196.002024-04-162375Actual
3731824972.002024-08-155765Actual
3621424999.002024-07-162475Actual
8198192.002022-05-186815Actual
1785217999.002023-02-1510075Actual
17818-230.002023-02-159165Actual
33880405.002024-05-177465Actual
8258200.002022-05-186865Budget
9401100.002022-06-158465Budget
33859-278.002024-05-179115Actual
1782044172.002023-02-159465Actual
3735814817.002024-08-151875Actual
36159-367.002024-07-169115Actual
3276281.002024-04-168265Actual
38476187.002024-09-156865Actual
3735947217.002024-08-151975Actual
36151886.002024-07-168115Actual
349884772.002024-06-156215Actual
3277213.002024-04-169665Actual
8211200.002022-05-187815Budget
9391205.002022-06-157865Actual
33893-318.002024-05-179165Actual
3279840059.002024-04-163875Actual
36160612.002024-07-169215Actual
17810478.002023-02-158165Actual
9389623.002022-06-157765Actual
9375203.002022-06-156765Actual
37339208.002024-08-158465Actual
8207380.002022-05-187615Budget
3846953820.002024-09-156065Actual
18828421711.002023-03-1710165Actual
936912818.002022-06-156365Actual
3501215.002024-06-159615Actual
3506927620.002024-06-153375Actual
36188207.002024-07-168365Actual
36174468.002024-07-166665Actual
17840153144.002023-02-152975Actual
831620015.002022-05-183275Actual
9404100.002022-06-158565Budget
9314480.002022-06-156515Actual
1779613218.002023-02-156365Actual
93661920.002022-06-156265Actual
3500295.002024-06-158215Actual
3620797709.002024-07-161575Actual
36216209982.002024-07-162975Actual
384981070.002024-09-159765Actual
384658990.002024-09-155365Actual
9370480.002022-06-156565Budget
37323690.002024-08-156565Actual
37317123371.002024-08-155665Actual
327478739.002024-04-166365Actual
37348952.002024-08-159765Actual
9383300.002022-06-157365Budget
3391067955.002024-05-172175Actual
3390218714.002024-05-17775Actual
1879610542.002023-03-175765Actual
3622335689.002024-07-163875Actual
3165513643.002024-03-16875Actual
339125248.002024-05-172375Actual
35030399.002024-06-157365Actual
3621926181.002024-07-163375Actual
38480395.002024-09-157365Actual
8205200.002022-05-187415Budget
3507824687.002024-06-1510075Actual
350158999.002024-06-155365Actual
1883213572.002023-03-17875Actual
3279427620.002024-04-163375Actual
36198416.002024-07-169765Actual
939850.002022-06-158265Budget
1782814954.002023-02-15875Actual
178062928.002023-02-157665Actual
9432120090.002022-06-152975Actual
373351155.002024-08-158065Actual
17799203.002023-02-156765Actual
941129940.002022-06-159465Actual
38521162263.002024-09-153575Actual
36147716.002024-07-167615Actual
33885768.002024-05-178165Actual
8288550.002022-05-188765Budget
37292405.002024-08-156815Actual
37313141508.002024-08-151225Actual
8300438230.002022-05-18675Actual
33921126115.002024-05-173775Actual
823622100.002022-05-185365Budget
327407768.002024-04-165365Actual
32754698.002024-04-167265Actual
831215531.002022-05-182475Actual
3621835684.002024-07-163275Actual
1882438637.002023-03-179465Actual
8193568.002022-05-186515Actual
3279541545.002024-04-163475Actual
372891215.002024-08-156515Actual
32732278.002024-04-168915Actual
36176188.002024-07-166865Actual
823415352.002022-05-185265Actual
3277911990.002024-04-16875Actual
3274256234.002024-04-165665Actual
8228240.002022-05-189015Actual
8274200.002022-05-187865Budget
827940.002022-05-188265Actual
35004297.002024-06-158415Actual
33920129749.002024-05-173575Actual
1878038.002023-03-178215Actual
94248232.002022-06-151875Actual
350205158.002024-06-156165Actual
3731512486.002024-08-155365Actual
37366199692.002024-08-152975Actual
832613584.002022-05-1810075Actual
943629015.002022-06-153475Actual
3273714.002024-04-169615Actual
38461283.002024-09-159415Actual
33891259.002024-05-178965Actual
36149353.002024-07-167815Actual
936010682.002022-06-155765Actual
3505314907.002024-06-15775Actual
3736832252.002024-08-153275Actual
35052480012.002024-06-15675Actual
17825664309.002023-02-15475Actual
820057.002022-05-186915Actual
338695963.002024-05-176165Actual
33863123735.002024-05-171225Actual
32775194213.002024-04-1610165Actual
1881553.002023-03-178265Actual
38446325.002024-09-157415Actual
31678776715.002024-03-164675Actual
9416320464.002022-06-1510165Actual
36227827938.002024-07-164675Actual
35066209982.002024-06-152975Actual
3391425862.002024-05-172875Actual
3390310111.002024-05-17875Actual
187663512.002023-03-176215Actual
1884622302.002023-03-173275Actual
936329200.002022-06-156065Budget
9332650.002022-06-157715Budget
35035946.002024-06-158065Actual
38490234.002024-09-158565Actual
33901505576.002024-05-17675Actual
3278712838.002024-04-162275Actual
824318400.002022-05-185765Budget
8257210.002022-05-186765Actual
831715984.002022-05-183375Actual
33860464.002024-05-179215Actual
7203315767.002022-04-174675Actual
17805266.002023-02-157465Actual
38445456.002024-09-157315Actual
373214020.002024-08-156265Actual
3165773674.002024-03-161475Actual

Generated 2024-11-14 17:48:07.648 UTC