[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 3479   SHUFFLE   

434 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293695081.002024-01-156165Actual
8273178.002022-05-187865Actual
9395500.002022-06-158165Actual
2710724730.002023-11-152475Actual
9401100.002022-06-158465Budget
2942237510.002024-01-153875Actual
8276668.002022-05-188065Actual
2825314817.002023-12-161875Actual
2941662325.002024-01-153175Actual
9331705.002022-06-157715Actual
28194305.002023-12-167815Actual
942737752.002022-06-152175Actual
2937648.002024-01-156965Actual
9416320464.002022-06-1510165Actual
93882100.002022-06-157665Budget
9442278149.002022-06-154375Actual
8271650.002022-05-187765Budget
826180.002022-05-187165Budget
82693420.002022-05-187665Actual
943515024.002022-06-153375Actual
933950.002022-06-158215Budget
94127.002022-06-159665Actual
942526232.002022-06-151975Actual
2939520272.002024-01-159465Actual
94207821.002022-06-15875Actual
9413419.002022-06-159765Actual
27085176.002023-11-158965Actual
9342200.002022-06-158315Budget
2941112838.002024-01-152275Actual
2941325805.002024-01-152475Actual
930932000.002022-06-156015Actual
2709618866.002023-11-15775Actual
93661920.002022-06-156265Actual
28189122.002023-12-167115Actual
9404100.002022-06-158565Budget
93563204.002022-06-155265Actual
293491301.002024-01-158015Actual
832235956.002022-05-183975Actual
28272493773.002023-12-164675Actual
2936662878.002024-01-155665Actual
2826336027.002023-12-163275Actual
9338478.002022-06-158115Actual
2710512584.002023-11-152275Actual
29343106.002024-01-157115Actual
939753.002022-06-158265Actual
29357436.002024-01-159015Actual
9382480.002022-06-157265Budget
28185691.002023-12-166615Actual
8290174.002022-05-189065Actual
9391205.002022-06-157865Actual
8287630.002022-05-188765Actual
29425634925.002024-01-154375Actual
9345100.002022-06-158515Budget
2826835325.002023-12-163875Actual
28225471.002023-12-167365Actual
293365069.002024-01-156115Actual
831620015.002022-05-183275Actual
9403148.002022-06-158565Actual
2709970136.002023-11-151475Actual
9370480.002022-06-156565Budget
282711209261.002023-12-164375Actual
830443823.002022-05-181475Actual
2825929569.002023-12-162475Actual
29389185.002024-01-158565Actual
8265300.002022-05-187365Actual
8286112.002022-05-188565Actual
28226342.002023-12-167465Actual
9325322.002022-06-157315Actual
281824622.002023-12-166115Actual
8272630.002022-05-187765Actual
29356284.002024-01-158915Actual
832613584.002022-05-1810075Actual
28192585.002023-12-167615Actual
2710821395.002023-11-152875Actual
27084891.002023-11-158765Actual
293812258.002024-01-157665Actual
939850.002022-06-158265Budget
9375203.002022-06-156765Actual
2709243000.002023-11-159965Actual
2940847217.002024-01-151975Actual
28198264.002023-12-168315Actual
29345344.002024-01-157415Actual
8298383801.002022-05-1810165Actual
2711061800.002023-11-153175Actual
29406166746.002024-01-151575Actual
29346573.002024-01-157615Actual
83088149.002022-05-182075Actual
27109187338.002023-11-152975Actual
29341246.002024-01-156815Actual
2939613.002024-01-159665Actual
27082162.002023-11-158465Actual
826046.002022-05-186965Actual
2821458664.002023-12-166065Actual
943858516.002022-06-153775Actual
94286991.002022-06-152275Actual
29352293.002024-01-158315Actual
27093549789.002023-11-1510165Actual
29379380.002024-01-157365Actual
93672200.002022-06-156265Budget
9328200.002022-06-157415Budget
29426520029.002024-01-154675Actual
829329232.002022-05-189465Actual
293642672.002024-01-155365Actual
82702100.002022-05-187665Budget
93872884.002022-06-157665Actual
2940584182.002024-01-151475Actual
2821319430.002023-12-165765Actual
2824149067.002023-12-169465Actual
28204-306.002023-12-169115Actual
282164213.002023-12-166265Actual
29354234.002024-01-158515Actual
9352272.002022-06-159215Actual
9314480.002022-06-156515Actual
29350806.002024-01-158115Actual
28234220.002023-12-168465Actual
9400185.002022-06-158365Actual
293471031.002024-01-157715Actual
2711344329.002023-11-153475Actual
8289113.002022-05-188965Actual
829638500.002022-05-189965Actual
830582387.002022-05-181575Actual
27086270.002023-11-159065Actual
9326300.002022-06-157315Budget
941129940.002022-06-159465Actual
94292945.002022-06-152375Actual
937949.002022-06-157165Actual
271065301.002023-11-152375Actual
27100123931.002023-11-151575Actual
29392315.002024-01-159065Actual
27095680941.002023-11-15675Actual
93573800.002022-06-155265Budget
831215531.002022-05-182475Actual
9410336.002022-06-159265Actual
282461096304.002023-12-16475Actual
93113000.002022-06-156115Budget
2709011.002023-11-159665Actual
9373401.002022-06-156665Actual
282301192.002023-12-168065Actual
28205509.002023-12-169215Actual
943418680.002022-06-153275Actual
2826261675.002023-12-163175Actual
8281140.002022-05-188365Actual
93652195.002022-06-156165Actual
2825516150.002023-12-162075Actual
9383300.002022-06-157365Budget
28206292.002023-12-169415Actual
28208220212.002023-12-161225Actual
28199229.002023-12-168415Actual
83112945.002022-05-182375Actual
29365344.002024-01-155465Actual
938080.002022-06-157165Budget
9371441.002022-06-156565Actual
8283100.002022-05-188465Budget
830726232.002022-05-181975Actual
944035956.002022-06-153975Actual
281951216.002023-12-168015Actual
282154815.002023-12-166165Actual
8324435902.002022-05-184375Actual
29348315.002024-01-157815Actual
2940316189.002024-01-15875Actual
2818876.002023-12-166915Actual
29353262.002024-01-158415Actual
27119955953.002023-11-154375Actual
82947.002022-05-189665Actual
9406630.002022-06-158765Actual
28203382.002023-12-169015Actual
9316380.002022-06-156615Budget
8295334.002022-05-189765Actual
281834109.002023-12-166215Actual
29393-252.002024-01-159165Actual
826263.002022-05-187165Actual
2824443000.002023-12-169965Actual
9337480.002022-06-158115Budget
93132100.002022-06-156215Budget
2824915462.002023-12-16875Actual
28223106.002023-12-167165Actual
29383294.002024-01-157865Actual
9432120090.002022-06-152975Actual
28187269.002023-12-166815Actual
29359582.002024-01-159215Actual
29400452820.002024-01-15475Actual
2936716037.002024-01-155765Actual
28239-293.002023-12-169165Actual
8258200.002022-05-186865Budget
941913543.002022-06-15775Actual
9330392.002022-06-157615Actual
936227440.002022-06-156065Actual
9374200.002022-06-156765Budget
2819776.002023-12-168215Actual
2818150053.002023-12-166015Actual
83107062.002022-05-182275Actual
29338702.002024-01-156515Actual
2711757431.002023-11-153975Actual
29394421.002024-01-159265Actual
9348650.002022-06-158715Budget
28196752.002023-12-168115Actual
831715984.002022-05-183375Actual
83028764.002022-05-18875Actual
9343136.002022-06-158415Actual
2823273.002023-12-168265Actual
936010682.002022-06-155765Actual
27094733543.002023-11-15475Actual
8263480.002022-05-187265Budget
2942362325.002024-01-153975Actual
828050.002022-05-188265Budget
281931053.002023-12-167715Actual
8267215.002022-05-187465Actual
2711131566.002023-11-153275Actual
2936313364.002024-01-155265Actual
28238366.002023-12-169065Actual
29397432.002024-01-159765Actual
2709713618.002023-11-15875Actual
2939843000.002024-01-159965Actual
294125248.002024-01-152375Actual
9377154.002022-06-156865Actual
2934270.002024-01-156915Actual
28229302.002023-12-167865Actual
2710114817.002023-11-151875Actual
930831000.002022-06-156015Budget
28240488.002023-12-169265Actual
8314113226.002022-05-182975Actual
2940714817.002024-01-151875Actual
29404118989.002024-01-151375Actual
9315480.002022-06-156515Budget
2827325862.002023-12-1610075Actual
2936113.002024-01-159615Actual
27088360.002023-11-159265Actual
282011053.002023-12-168715Actual
28261224394.002023-12-162975Actual
8291-139.002022-05-189165Actual
9333200.002022-06-157815Budget
9396380.002022-06-158165Budget
2941830785.002024-01-153375Actual
2825665438.002023-12-162175Actual
831983083.002022-05-183575Actual
9341163.002022-06-158315Actual
2826430785.002023-12-163375Actual
8288550.002022-05-188765Budget
29391205.002024-01-158965Actual
282585248.002023-12-162375Actual
9402168.002022-06-158465Actual
29378962.002024-01-157265Actual
293702540.002024-01-156265Actual
93689200.002022-06-156365Budget
2827037399.002023-12-164075Actual
9321168.002022-06-156815Actual
28252168539.002023-12-161575Actual
932356.002022-06-157115Actual
293841118.002024-01-158065Actual
28200211.002023-12-168515Actual
2824827212.002023-12-16775Actual
2936286424.002024-01-151225Actual
28247773118.002023-12-16675Actual
2710247217.002023-11-151975Actual
2936849514.002024-01-156065Actual
8284116.002022-05-188465Actual
28184761.002023-12-166515Actual
2940225145.002024-01-15775Actual
9399200.002022-06-158365Budget
29385691.002024-01-158165Actual
29401809449.002024-01-15675Actual
93548.002022-06-159615Actual
28190501.002023-12-167315Actual
831540451.002022-05-183175Actual
9407164.002022-06-158965Actual
8299473488.002022-05-18475Actual
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2938666.002024-01-158265Actual
9319200.002022-06-156715Budget
9384291.002022-06-157365Actual
28202248.002023-12-168915Actual
942381338.002022-06-151575Actual
29399267291.002024-01-1510165Actual
9443519456.002022-06-154675Actual
9405550.002022-06-158765Budget
2820713.002023-12-169615Actual
943014635.002022-06-152475Actual
2825174219.002023-12-161475Actual
282116974.002023-12-165465Actual
8257210.002022-05-186765Actual
943337080.002022-06-153175Actual
27114232138.002023-11-153575Actual
93642300.002022-06-156165Budget
8292232.002022-05-189265Actual
293373943.002024-01-156215Actual
827940.002022-05-188265Actual
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28221246.002023-12-166865Actual
28267174579.002023-12-163775Actual
29421107121.002024-01-153775Actual
29374234.002024-01-156765Actual
830363762.002022-05-181375Actual
9381961.002022-06-157265Actual
9415352500.002022-06-1510165Budget
94248232.002022-06-151875Actual
9393650.002022-06-158065Budget
9349133.002022-06-158915Actual
932480.002022-06-157115Budget
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8300438230.002022-05-18675Actual
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8285100.002022-05-188565Budget
8274200.002022-05-187865Budget
2941076696.002024-01-152175Actual
28219638.002023-12-166665Actual
2708936904.002023-11-159465Actual
28231737.002023-12-168165Actual
9417443369.002022-06-15475Actual
944120015.002022-06-154075Actual
2825447217.002023-12-161975Actual
9389623.002022-06-157765Actual
2710313483.002023-11-152075Actual
2935184.002024-01-158215Actual
9318224.002022-06-156715Actual
8282200.002022-05-188365Budget
943113715.002022-06-152875Actual
2941734654.002024-01-153275Actual
9385200.002022-06-157465Budget
2937776.002024-01-157165Actual
9409-202.002022-06-159165Actual
9320200.002022-06-156815Budget
83068232.002022-05-181875Actual
28233256.002023-12-168365Actual
282431595.002023-12-169765Actual
9418391050.002022-06-15675Actual
28237238.002023-12-168965Actual
29372480.002024-01-156565Actual
2711831223.002023-11-154075Actual
9346131.002022-06-158515Actual
942235585.002022-06-151475Actual
8256200.002022-05-186765Budget
2712121630.002023-11-1510075Actual
8268200.002022-05-187465Budget
2933554896.002024-01-156015Actual
29339638.002024-01-156615Actual
9353210.002022-06-159415Actual
8325450854.002022-05-184675Actual
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943629015.002022-06-153475Actual
29360313.002024-01-159415Actual
282241166.002023-12-167265Actual
2940915261.002024-01-152075Actual
9390650.002022-06-157765Budget
934046.002022-06-158215Actual
9408252.002022-06-159065Actual
2825712584.002023-12-162275Actual
832077240.002022-05-183775Actual
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27120232543.002023-11-154675Actual
9394808.002022-06-158065Actual
2821723316.002023-12-166365Actual
9335772.002022-06-158015Actual
943774805.002022-06-153575Actual
2821032384.002023-12-165365Actual
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29358-349.002024-01-159115Actual
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9347720.002022-06-158715Actual
2942722571.002024-01-1510075Actual
2826025627.002023-12-162875Actual
830112911.002022-05-18775Actual
9332650.002022-06-157715Budget
832119220.002022-05-183875Actual
936115000.002022-06-155765Budget
9334204.002022-06-157815Actual
29344471.002024-01-157315Actual
2711638966.002023-11-153875Actual
282275143.002023-12-167665Actual
2826971414.002023-12-163975Actual
8278414.002022-05-188165Actual
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28218702.002023-12-166565Actual
2941424216.002024-01-152875Actual
9376200.002022-06-156865Budget
2824213.002023-12-169665Actual
9329380.002022-06-157615Budget
2709894991.002023-11-151375Actual
9372480.002022-06-156665Budget
2710466980.002023-11-152175Actual
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8297498900.002022-05-1810165Budget
28191363.002023-12-167415Actual
9392200.002022-06-157865Budget
832318871.002022-05-184075Actual
2820945338.002023-12-165265Actual
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8259161.002022-05-186865Actual
8275650.002022-05-188065Budget
29375176.002024-01-156865Actual
28266196019.002023-12-163575Actual
830944653.002022-05-182175Actual
8266300.002022-05-187365Budget
282281031.002023-12-167765Actual
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9344100.002022-06-158415Budget
9336650.002022-06-158015Budget
27087-216.002023-11-159165Actual
29373437.002024-01-156665Actual
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29380269.002024-01-157465Actual
9351-163.002022-06-159115Actual
27083157.002023-11-158565Actual
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293551053.002024-01-158715Actual
28220328.002023-12-166765Actual
2822270.002023-12-166965Actual
932248.002022-06-156915Actual
28186351.002023-12-166715Actual
27115174736.002023-11-153775Actual
831831903.002022-05-183475Actual
9350204.002022-06-159015Actual
28235204.002023-12-168565Actual
28245647685.002023-12-1610165Actual
9317436.002022-06-156615Actual
29415212040.002024-01-152975Actual
2941954961.002024-01-153475Actual
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282361053.002023-12-168765Actual
28212150832.002023-12-165665Actual
29387231.002024-01-158365Actual
93103200.002022-06-156115Actual
29340328.002024-01-156715Actual
29388189.002024-01-158465Actual
936329200.002022-06-156065Budget
270911384.002023-11-159765Actual
8277380.002022-05-188165Budget
942160417.002022-06-151375Actual
2937112028.002024-01-156365Actual
944412800.002022-06-1510075Actual
29382948.002024-01-157765Actual
2942435340.002024-01-154075Actual
93122240.002022-06-156215Actual

Generated 2024-11-14 18:06:59.899 UTC