[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 3031   SHUFFLE   

882 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38483958.002024-07-237765Actual
16732619.002022-11-226515Actual
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18801623.002023-01-226565Actual
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9396380.002022-04-228165Budget
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9392200.002022-04-227865Budget
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18782108.002023-01-228415Actual
14740-269.002022-09-229115Actual
16756137834.002022-11-221225Actual
9386208.002022-04-227465Actual
14736155.002022-09-228515Actual
137843790.002022-08-222375Actual
29356284.002023-11-228915Actual
9395500.002022-04-228165Actual
16800170564.002022-11-221575Actual
1280217918.002022-07-233275Actual
18817165.002023-01-228465Actual
9391205.002022-04-227865Actual
15720-201.002022-10-239115Actual
282711209261.002023-10-234375Actual
1884550289.002023-01-223175Actual
14808340861.002022-09-224675Actual
18830678620.002023-01-22675Actual
177944970.002022-12-236165Actual
13787148680.002022-08-222975Actual
17790111.002022-12-235465Actual
17814134.002022-12-238565Actual
1373534262.002022-08-225265Actual
1883396703.002023-01-221375Actual
2941112838.002023-11-222275Actual
3850947217.002024-07-231975Actual
28267174579.002023-10-233775Actual
3846213.002024-07-239615Actual
1472575.002022-09-227115Actual
3849943000.002024-07-239965Actual
17798402.002022-12-236665Actual
1784849815.002022-12-233975Actual
16773332.002022-11-227365Actual
384561053.002024-07-238715Actual
2941734654.002023-11-223275Actual
28261224394.002023-10-232975Actual
15742202.002022-10-237465Actual
18823440.002023-01-229265Actual
12800116658.002022-07-232975Actual
1677178.002022-11-227165Actual
17804302.002022-12-237365Actual
1681126763.002022-11-223275Actual
29406166746.002023-11-221575Actual
38484314.002024-07-237865Actual
17771327.002022-12-237615Actual
157239.002022-10-239615Actual
14786110266.002022-09-221375Actual
1474710754.002022-09-225465Actual
16754309.002022-11-229415Actual
1878038.002023-01-228215Actual
2827325862.002023-10-2310075Actual
1371586.002022-08-227115Actual
2934270.002023-11-226915Actual
1783075521.002022-12-231475Actual
16747160.002022-11-228415Actual
1673796.002022-11-227115Actual
1577034101.002022-10-231975Actual
18828421711.002023-01-2210165Actual
29404118989.002023-11-221375Actual
9393650.002022-04-228065Budget
13757351.002022-08-228165Actual
1475947.002022-09-227165Actual
13772721264.002022-08-22475Actual
14737743.002022-09-228715Actual
1780144.002022-12-236965Actual
16748149.002022-11-228515Actual
2825665438.002023-10-232175Actual
9400185.002022-04-228365Actual
15756381.002022-10-239265Actual
16777204.002022-11-227865Actual
1679238500.002022-11-229965Actual
38457233.002024-07-238915Actual
147193224.002022-09-226215Actual
18818147.002023-01-228565Actual
15737101.002022-10-236865Actual
29338702.002023-11-226515Actual
18770155.002023-01-226815Actual
17808197.002022-12-237865Actual
2826971414.002023-10-233975Actual
1573827.002022-10-236965Actual
1578425512.002022-10-233875Actual
17851812338.002022-12-234675Actual
16819922226.002022-11-224375Actual
2940584182.002023-11-221475Actual
3845272.002024-07-238215Actual
1672946868.002022-11-226015Actual
14741448.002022-09-229215Actual
29399267291.002023-11-2210165Actual
16734281.002022-11-226715Actual
9407164.002022-04-228965Actual
1680458537.002022-11-222175Actual
17817288.002022-12-239065Actual
1375833.002022-08-228265Actual
16781185.002022-11-228365Actual
293695081.002023-11-226165Actual
942737752.002022-04-222175Actual
1781148.002022-12-238265Actual
14732542.002022-09-228115Actual
29346573.002023-11-227615Actual
1477198.002022-09-228565Actual
38442234.002024-07-236815Actual
9417443369.002022-04-22475Actual
38441304.002024-07-236715Actual
1675511.002022-11-229615Actual
18768411.002023-01-226615Actual
1577618169.002022-10-232875Actual
1379399166.002022-08-223775Actual
2825314817.002023-10-231875Actual
29420119024.002023-11-223575Actual
14783680659.002022-09-22675Actual
1480623045.002022-09-224075Actual
1784226763.002022-12-233275Actual
9401100.002022-04-228465Budget
1578549440.002022-10-233975Actual
1279913323.002022-07-232875Actual
18803285.002023-01-226765Actual
1880562.002023-01-226965Actual
13764194.002022-08-229065Actual
1278811363.002022-07-23875Actual
3851426074.002024-07-232475Actual
13713198.002022-08-226815Actual
9404100.002022-04-228565Budget
29353262.002023-11-228415Actual
14767359.002022-09-228165Actual
17785234.002022-12-239415Actual
16776689.002022-11-227765Actual
384686743.002024-07-235765Actual
147633089.002022-09-227665Actual
1379624780.002022-08-224075Actual
29394421.002023-11-229265Actual
14742318.002022-09-229415Actual
1680234101.002022-11-221975Actual
29421107121.002023-11-223775Actual
12778216.002022-07-239265Actual
17765182.002022-12-236715Actual
15712421.002022-10-238115Actual
1279059657.002022-07-231475Actual
2935184.002023-11-228215Actual
188413790.002023-01-222375Actual
2942435340.002023-11-224075Actual
14730219.002022-09-227815Actual
1578915282.002022-10-2310075Actual
13752326.002022-08-227465Actual
3844366.002024-07-236915Actual
167656022.002022-11-226365Actual
15711680.002022-10-238015Actual
14772540.002022-09-228765Actual
15755-229.002022-10-239165Actual
1479518637.002022-09-222475Actual
38454215.002024-07-238415Actual
15751130.002022-10-238565Actual
13729363.002022-08-229015Actual
2826025627.002023-10-232875Actual
1879610542.002023-01-225765Actual
29388189.002023-11-228465Actual
12791111360.002022-07-231575Actual
944120015.002022-04-224075Actual
94267738.002022-04-222075Actual
385135196.002024-07-232375Actual
9394808.002022-04-228065Actual
157589.002022-10-239665Actual
943418680.002022-04-223275Actual
38502580146.002024-07-23675Actual
3850411602.002024-07-23875Actual
1676080441.002022-11-225665Actual
1279813440.002022-07-232475Actual
187941130.002023-01-225465Actual
13769951.002022-08-229765Actual
29339638.002023-11-226615Actual
18819675.002023-01-228765Actual
1280837080.002022-07-233975Actual
16798116745.002022-11-221375Actual
1880698.002023-01-227165Actual
9403148.002022-04-228565Actual
137086317.002022-08-226115Actual
157314514.002022-10-236165Actual
157433276.002022-10-237665Actual
18791143381.002023-01-221225Actual
17800158.002022-12-236865Actual
1783410915.002022-12-232075Actual
177614145.002022-12-236115Actual
157271363.002022-10-235465Actual
12810169387.002022-07-234375Actual
3851928771.002024-07-233375Actual
29387231.002023-11-228365Actual
1782814954.002022-12-23875Actual
15787998937.002022-10-234375Actual
29397432.002023-11-229765Actual
1278238500.002022-07-239965Actual
16786327.002022-11-229065Actual
38459-286.002024-07-239115Actual
16783147.002022-11-228565Actual
1680110701.002022-11-221875Actual
17840153144.002022-12-232975Actual
29389185.002023-11-228565Actual
18774290.002023-01-227415Actual
18788288.002023-01-229215Actual
38449301.002024-07-237815Actual
29378962.002023-11-227265Actual
9432120090.002022-04-222975Actual
1380117829.002022-08-2210075Actual
1479252447.002022-09-222175Actual
17809772.002022-12-238065Actual
38458358.002024-07-239015Actual
38463134861.002024-07-231225Actual
2941830785.002023-11-223375Actual
293471031.002023-11-227715Actual
29379380.002023-11-227365Actual
17819384.002022-12-239265Actual
17763392.002022-12-236515Actual
147537379.002022-09-226365Actual
14754318.002022-09-226565Actual
93882100.002022-04-227665Budget
1479034101.002022-09-221975Actual
29343106.002023-11-227115Actual
15762812279.002022-10-23475Actual
1372358.002022-08-228215Actual
29357436.002023-11-229015Actual
14760368.002022-09-227265Actual
15766103557.002022-10-231375Actual
2938666.002023-11-228265Actual
13763126.002022-08-228965Actual
943113715.002022-04-222875Actual
13798-140576.802022-08-224375Actual
14748103936.002022-09-225665Actual
38516218220.002024-07-232975Actual
12784320500.002022-07-2310165Budget
14723173.002022-09-226815Actual
1675716058.002022-11-225265Actual
13730-290.002022-08-229115Actual
1578154699.002022-10-233475Actual
3850814817.002024-07-231875Actual
3850656274.002024-07-231475Actual
15715125.002022-10-238415Actual
1373893669.002022-08-225665Actual
13731484.002022-08-229215Actual
16795827984.002022-11-22675Actual
1573043997.002022-10-236065Actual
3851831223.002024-07-233275Actual
13724203.002022-08-228315Actual
15749163.002022-10-238365Actual
38501650677.002024-07-23475Actual
18802566.002023-01-226665Actual
94286991.002022-04-222275Actual
13797350000.002022-08-224275Actual
1884720986.002023-01-223375Actual
9390650.002022-04-227765Budget
3737823041.002024-06-2210075Actual
147791061.002022-09-229765Actual
18835143867.002023-01-221575Actual
1884848453.002023-01-223475Actual
17779108.002022-12-238515Actual
1373731678.002022-08-225465Actual
157591480.002022-10-239765Actual
1679624785.002022-11-22775Actual
2942362325.002023-11-223975Actual
282585248.002023-10-232375Actual
3737337874.002024-06-223875Actual
9409-202.002022-04-229165Actual
3851768817.002024-07-233175Actual
1681823293.002022-11-224075Actual
1680815961.002022-11-222875Actual
17812167.002022-12-238365Actual
1480022857.002022-09-223375Actual
15721334.002022-10-239215Actual
188261150.002023-01-229765Actual
1783210701.002022-12-231875Actual
1574847.002022-10-238265Actual
28272493773.002023-10-234675Actual
1681626827.002022-11-223875Actual
17810478.002022-12-238165Actual
15714146.002022-10-238315Actual
2825447217.002023-10-231975Actual
1378034101.002022-08-221975Actual
188009488.002023-01-226365Actual
1474622137.002022-09-225365Actual
18789231.002023-01-229415Actual
16733563.002022-11-226615Actual
28266196019.002023-10-233575Actual
38481281.002024-07-237465Actual
15754286.002022-10-239065Actual
16820639130.002022-11-224675Actual
1777638.002022-12-238215Actual
157268256.002022-10-235365Actual
1681492967.002022-11-223575Actual
1277924228.002022-07-239465Actual
13734158259.002022-08-221225Actual
1479842698.002022-09-223175Actual
1678053.002022-11-228265Actual
16791679.002022-11-229765Actual
9442278149.002022-04-224375Actual
16774298.002022-11-227465Actual
1883610701.002023-01-221875Actual
939850.002022-04-228265Budget
9389623.002022-04-227765Actual
15719251.002022-10-239015Actual
942526232.002022-04-221975Actual
1573944.002022-10-237165Actual
17822826.002022-12-239765Actual
13745442.002022-08-226665Actual
18812204.002023-01-227865Actual
29391205.002023-11-228965Actual
1379424460.002022-08-223875Actual
15701485.002022-10-236615Actual
943921850.002022-04-223875Actual
384383578.002024-07-236215Actual
293551053.002023-11-228715Actual
14738218.002022-09-228915Actual
18773290.002023-01-227315Actual
17824440614.002022-12-2310165Actual
9413419.002022-04-229765Actual
14765154.002022-09-227865Actual
1576038500.002022-10-239965Actual
13721909.002022-08-228015Actual
942381338.002022-04-221575Actual
15734270.002022-10-236565Actual
1480544121.002022-09-223975Actual
17775399.002022-12-238115Actual
15710176.002022-10-237815Actual
2941954961.002023-11-223475Actual
29383294.002023-11-227865Actual
1571341.002022-10-238215Actual
18785140.002023-01-228915Actual
147943790.002022-09-222375Actual
3847752.002024-07-236965Actual
17826747734.002022-12-23675Actual
1377780334.002022-08-221475Actual
12786568166.002022-07-23675Actual
9402168.002022-04-228465Actual
1374311012.002022-08-226365Actual
3852038173.002024-07-233475Actual
9415352500.002022-04-2210165Budget
293702540.002023-11-226265Actual
1883122326.002023-01-22775Actual
16753426.002022-11-229215Actual
1680719025.002022-11-222475Actual
293491301.002023-11-228015Actual
1480144310.002022-09-223475Actual
943858516.002022-04-223775Actual
15768151732.002022-10-231575Actual
384981070.002024-07-239765Actual
1784320571.002022-12-233375Actual
384851301.002024-07-238065Actual
16785213.002022-11-228965Actual
384648990.002024-07-235265Actual
15722249.002022-10-239415Actual
16743848.002022-11-228015Actual
2936662878.002023-11-225665Actual
2827037399.002023-10-234075Actual
13792111357.002022-08-223575Actual
3843658126.002024-07-236015Actual
1576768279.002022-10-231475Actual
1377423075.002022-08-22775Actual
384791618.002024-07-237265Actual
147522231.002022-09-226265Actual
9405550.002022-04-228765Budget
1885324780.002023-01-224075Actual
1280919443.002022-07-234075Actual
13725182.002022-08-228415Actual
393831522.902024-08-218575Actual
14755289.002022-09-226665Actual
18783105.002023-01-228515Actual
15706324.002022-10-237315Actual
1782338500.002022-12-239965Actual
18781131.002023-01-228315Actual
3736929922.002024-06-223375Actual
17845160287.002022-12-233575Actual
18779395.002023-01-228115Actual
15788529763.002022-10-234675Actual
2942237510.002023-11-223875Actual
15745184.002022-10-237865Actual
157743752.002022-10-232375Actual
16778827.002022-11-228065Actual
14774204.002022-09-229065Actual
29426520029.002023-11-224675Actual
943515024.002022-04-223375Actual
13712264.002022-08-226715Actual
1776739.002022-12-236915Actual
94248232.002022-04-221875Actual
944412800.002022-04-2210075Actual
2826430785.002023-10-233375Actual
18829610670.002023-01-22475Actual
1281211755.002022-07-2310075Actual
38488293.002024-07-238365Actual
1674553.002022-11-228215Actual
2825516150.002023-10-232075Actual
18784608.002023-01-228715Actual
15777159090.002022-10-232975Actual
1679010.002022-11-229665Actual
1376097.002022-08-228465Actual
9399200.002022-04-228365Budget
187928434.002023-01-225265Actual

Generated 2024-09-21 04:21:34.539 UTC