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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
818732960.002022-05-146015Actual
3722650.002022-01-117715Budget
270648962.002021-12-123775Actual
3734200.002022-01-118415Budget
3161926634.002024-03-125765Actual
327885196.002024-04-122375Actual
48748023.002022-02-115765Actual
6061101772.002022-03-131575Actual
31614159809.002024-03-121225Actual
10523120.002022-07-128965Actual
27037302.002023-11-116815Actual
15188700.002021-11-116365Budget
7145200.002022-04-137465Budget
12678477.002022-09-116515Actual
35040157.002024-06-118565Actual
2642192.002021-12-126765Actual
2594958.002023-10-118265Actual
15728144604.002022-12-125665Actual
1492190.002021-11-118515Actual
2709618866.002023-11-11775Actual
2939520272.002024-01-119465Actual
2385647.002023-08-118265Actual
1884622302.002023-03-133275Actual
25969111391.002023-10-111575Actual
23849236.002023-08-117365Actual
25942400.002023-10-117365Actual
25943320.002023-10-117465Actual
1520306.002021-11-116565Actual
3278675992.002024-04-122175Actual
1574847.002022-12-128265Actual
2288225524.002023-07-123275Actual
116052600.002022-08-116165Budget
3851212711.002024-09-112275Actual
11554224.002022-08-116715Actual
327572142.002024-04-127665Actual
2281750.002023-07-128215Actual
6037164.002022-03-138365Actual
12695769.002022-09-117715Actual
31667212040.002024-03-122975Actual
5959353.002022-03-137315Actual
29393-252.002024-01-119165Actual
116009293.002022-08-115765Actual
127552800.002022-09-117665Budget
24898393699.002023-09-1110165Actual
600128280.002022-03-136065Actual
25920462.002023-10-119015Actual
823516100.002022-05-145265Budget
1165438500.002022-08-119965Actual
2189510701.002023-06-111875Actual
17829102065.002023-02-111375Actual
31632388.002024-03-127465Actual
1166249581.002022-08-111475Actual
3762380.002022-01-116665Budget
28196752.002023-12-128115Actual
12774540.002022-09-118765Actual
37340198.002024-08-118565Actual
8286112.002022-05-148565Actual
24859246.002023-09-119415Actual
11648247.002022-08-119065Actual
1571341.002022-12-128215Actual
6021300.002022-03-137365Budget
36143107.002024-07-126915Actual
24839162.002023-09-116715Actual
151112900.002021-11-115765Budget
81902636.002022-05-146215Actual
20880-257.002023-05-149165Actual
25962300467.002023-10-1110165Actual
22847668.002023-07-127765Actual
327126066.002024-04-126115Actual
26351800.002021-12-126265Budget
1473356.002022-11-118215Actual
382840199.002022-01-113775Actual
2488542.002023-09-118265Actual
4913165.002022-02-118365Actual
23818191.002023-08-117815Actual
3166931223.002024-03-123275Actual
14797138270.002022-11-112975Actual
361705093.002024-07-126165Actual
384712761.002024-09-116265Actual
29387231.002024-01-118365Actual
1371457.002022-10-116915Actual
1373731678.002022-10-115465Actual
32763282.002024-04-128365Actual
39384-13706.102024-10-109275Actual
2486740365.002023-09-116065Actual
14769122.002022-11-118365Actual
338377130.002024-05-136115Actual
24849416.002023-09-118115Actual
29357436.002024-01-119015Actual
178369088.002023-02-112275Actual
14731875.002022-11-118015Actual
27114232138.002023-11-113575Actual
8284116.002022-05-148465Actual
21837219.002023-06-117815Actual
187994372.002023-03-136265Actual
2090522025.002023-05-143375Actual
11561400.002022-08-117315Budget
14808340861.002022-11-114675Actual
830944653.002022-05-142175Actual
3618759.002024-07-128265Actual
720118490.002022-04-134075Actual
17813144.002023-02-118465Actual
1277924228.002022-09-119465Actual
9348650.002022-06-118715Budget
37376-37220.002024-08-114375Actual
31618123781.002024-03-125665Actual
45734833.002021-10-113175Actual
711833310.002022-04-135665Actual
7132480.002022-04-136665Budget
20832351.002023-05-147315Actual
1054344653.002022-07-122175Actual
36155250.002024-07-128515Actual
382920636.002022-01-113875Actual
3805112205.002022-01-1110165Actual
327581137.002024-04-127765Actual
16776689.002023-01-117765Actual
18781131.002023-03-138315Actual
38463134861.002024-09-111225Actual
33858348.002024-05-139015Actual
2492128931.002023-09-113875Actual
17809772.002023-02-118065Actual
495025663.002022-02-113475Actual
11683766976.002022-08-114675Actual
5953280.002022-03-136715Budget
48648.002022-02-119615Actual
35001921.002024-06-118115Actual
26948972.002021-12-122075Actual
93132100.002022-06-116215Budget
31673161199.002024-03-123775Actual
719013888.002022-04-132475Actual
4847480.002022-02-118115Budget
21885676.002023-06-119765Actual
20850119879.002023-05-141225Actual
2711061800.002023-11-113175Actual
36181302.002024-07-127465Actual
16820639130.002023-01-114675Actual
25950202.002023-10-118365Actual
127332600.002022-09-116165Budget
27042636.002023-11-117615Actual
1682116640.002023-01-1110075Actual
327661053.002024-04-128765Actual
708170.002022-04-137115Actual
17765182.002023-02-116715Actual
9358165000.002022-06-115665Budget
34995527.002024-06-117315Actual
20840177.002023-05-148315Actual
1536175.002021-11-117465Actual
495322052.002022-02-113875Actual
4836332.002022-02-117315Actual
2386545207.002023-08-119465Actual
37348952.002024-08-119765Actual
12763370.002022-09-118165Actual
8258200.002022-05-146865Budget
32728293.002024-04-128315Actual
943113715.002022-06-112875Actual
2649280.002021-12-127265Budget
709843.002022-04-138215Actual
25921-370.002023-10-119115Actual
3851768817.002024-09-113175Actual
5948560.002022-03-136515Actual
5967227.002022-03-137815Actual
105447132.002022-07-122275Actual
21894101248.002023-06-111575Actual
71283854.002022-04-136365Actual
1879742608.002023-03-136065Actual
293702540.002024-01-116265Actual
1373534262.002022-10-115265Actual
376940.002022-01-117165Actual
22826297.002023-07-129415Actual
1883946791.002023-03-132175Actual
2942435340.002024-01-114075Actual
2490610701.002023-09-111875Actual
4851200.002022-02-118315Budget
48757600.002022-02-115765Budget
3765200.002022-01-116765Budget
9385200.002022-06-117465Budget
13721909.002022-10-118015Actual
13772721264.002022-10-11475Actual
3276281.002024-04-128265Actual
378750.002022-01-118265Budget
282011053.002023-12-128715Actual
27073334.002023-11-117365Actual
31627293.002024-03-126865Actual
24847175.002023-09-117815Actual
371490.002022-01-117115Budget
13792111357.002022-10-113575Actual
18778638.002023-03-138015Actual
2683161000.002021-12-1210165Budget
6015196.002022-03-136865Actual
3807129198.002022-01-11475Actual
49427062.002022-02-112275Actual
18776614.002023-03-137715Actual
2824915462.002023-12-12875Actual
28192585.002023-12-127615Actual
3166624216.002024-03-122875Actual
82390.002022-05-145465Budget
27079585.002023-11-118165Actual
71143854.002022-04-135265Actual
15745184.002022-12-127865Actual
146854.002021-11-116915Actual
36183846.002024-07-127765Actual
1883734101.002023-03-131975Actual
315896499.002024-03-126215Actual
2189341799.002023-06-111475Actual
71727.002022-04-139665Actual
31625766.002024-03-126665Actual
2286718577.002023-07-12775Actual
1055340744.002022-07-123575Actual
11630669.002022-08-117765Actual
601659.002022-03-136965Actual
8299473488.002022-05-14475Actual
1054939702.002022-07-123175Actual
21877100.002023-06-118565Actual
1523278.002021-11-116665Actual
35008495.002024-06-119015Actual
228619.002023-07-129665Actual
4884380.002022-02-116565Budget
17824440614.002023-02-1110165Actual
487628000.002022-02-116065Actual
16794619317.002023-01-11475Actual
1467200.002021-11-116815Budget
9370480.002022-06-116565Budget
238352252.002023-08-115465Actual
373206891.002024-08-116165Actual
31644386.002024-03-129065Actual
137412709.002022-10-116165Actual
2089534101.002023-05-141975Actual
2089758455.002023-05-142175Actual
15761550422.002022-12-1210165Actual
60051900.002022-03-136265Budget
3386848438.002024-05-136065Actual
1374849.002022-10-116965Actual
9408252.002022-06-119065Actual
9402168.002022-06-118465Actual
218264414.002023-06-116215Actual
70683000.002022-04-136115Budget
5996120100.002022-03-135665Budget
14727277.002022-11-117415Actual
3273714.002024-04-129615Actual
2288436769.002023-07-123475Actual
12810169387.002022-09-114375Actual
3164813.002024-03-129665Actual
1489216.002021-11-118415Actual
7144354.002022-04-137365Actual
373001389.002024-08-118015Actual
14783680659.002022-11-11675Actual
8325450854.002022-05-144675Actual
59472200.002022-03-136215Budget
28221246.002023-12-126865Actual
2822270.002023-12-126965Actual
3844491.002024-09-117115Actual
316011318.002024-03-128015Actual
3507334596.002024-06-113875Actual
1163854.002022-08-118265Actual
2709243000.002023-11-119965Actual
9401100.002022-06-118465Budget
1465252.002021-11-116715Actual
7152200.002022-04-137865Budget
22849638.002023-07-128065Actual
15161497.002021-11-116265Actual
2674720.002021-12-128765Actual
2941325805.002024-01-112475Actual
2941734654.002024-01-113275Actual
24892-201.002023-09-119165Actual
18791143381.002023-03-131225Actual
38455202.002024-09-118515Actual
2091416640.002023-05-1410075Actual
22822189.002023-07-128915Actual
2598538602.002023-10-113875Actual
8209650.002022-05-147715Budget
17763392.002023-02-116515Actual
1554100.002021-11-118565Budget
9407164.002022-06-118965Actual
7169-162.002022-04-139165Actual
82519200.002022-05-146365Budget
9381961.002022-06-117265Actual
11616136.002022-08-116865Actual
12770100.002022-09-118465Budget
1167637264.002022-08-113475Actual
2383420400.002023-08-115365Actual
29392315.002024-01-119065Actual
1878038.002023-03-138215Actual
384658990.002024-09-115365Actual
715750.002022-04-138265Budget
31653682174.002024-03-12675Actual
2710724730.002023-11-112475Actual
2657550.002021-12-127765Budget
22820138.002023-07-128515Actual
492838500.002022-02-119965Actual
8283100.002022-05-148465Budget
13717304.002022-10-117415Actual
1379021402.002022-10-113375Actual
15751130.002022-12-128565Actual
18789231.002023-03-139415Actual
2595828824.002023-10-119465Actual
5977185.002022-03-138415Actual
2670179.002021-12-128465Actual
22840203.002023-07-126865Actual
3849713.002024-09-119665Actual
10531133106.002022-07-1210165Actual
12708200.002022-09-118415Budget
116089600.002022-08-116365Budget
83068232.002022-05-141875Actual
159118680.002021-11-114075Actual
38458358.002024-09-119015Actual
6046214.002022-03-139065Actual
1159410600.002022-08-115365Budget
36202478968.002024-07-12675Actual
2381370.002023-08-117115Actual
37339208.002024-08-118465Actual
3850814817.002024-09-111875Actual
16787-262.002023-01-119165Actual
4859185.002022-02-118915Actual
9325322.002022-06-117315Actual
271065301.002023-11-112375Actual
338821105.002024-05-137765Actual
936912818.002022-06-116365Actual
20829195.002023-05-146815Actual
23863-229.002023-08-119165Actual
4488232.002021-10-111875Actual
2678358.002021-12-129265Actual
4838200.002022-02-117415Budget
4367.002021-10-119665Actual
228769272.002023-07-122275Actual
21879137.002023-06-118965Actual
11633650.002022-08-118065Budget
32716403.002024-04-126715Actual
257731600.002021-12-126015Budget
177869.002023-02-119615Actual
11598130500.002022-08-115665Budget
3505314907.002024-06-11775Actual
157271363.002022-12-125465Actual
248692899.002023-09-116265Actual
3501399997.002024-06-111225Actual
830363762.002022-05-141375Actual
9389623.002022-06-117765Actual
1576038500.002022-12-129965Actual
26928232.002021-12-121875Actual
37310576.002024-08-119215Actual
167656022.002023-01-116365Actual
372891215.002024-08-116515Actual
2387710701.002023-08-111875Actual
16738386.002023-01-117315Actual
20887494396.002023-05-14475Actual
1272026991.002022-09-115265Actual
28252168539.002023-12-121575Actual
1270461.002022-09-118215Actual
28237238.002023-12-128965Actual
11632200.002022-08-117865Budget
349884772.002024-06-116215Actual
82702100.002022-05-147665Budget
262413562.002021-12-125265Actual
6024200.002022-03-137465Budget
2936849514.002024-01-116065Actual
28233256.002023-12-128365Actual
3505814817.002024-06-111875Actual
1494750.002021-11-118715Budget
350061215.002024-06-118715Actual
18788288.002023-03-139215Actual
11650329.002022-08-119265Actual
2090115622.002023-05-142875Actual
1373311.002022-10-119615Actual
13797350000.002022-10-114275Actual
25923423.002023-10-119415Actual
2595157.002021-12-127415Actual
9404100.002022-06-118565Budget
6013266.002022-03-136765Actual
18770155.002023-03-136815Actual
33888239.002024-05-138465Actual
381237392.002022-01-111475Actual
11559100.002022-08-117115Budget
25988350000.002023-10-114275Actual
27053403.002023-11-119015Actual
20859608.002023-05-146565Actual
2619-213.002021-12-129115Actual
1280837080.002022-09-113975Actual
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1476835.002022-11-118265Actual
2597214076.002023-10-112075Actual
148071076351.002022-11-114375Actual
3279427620.002024-04-123375Actual
13710569.002022-10-116515Actual
36160612.002024-07-129215Actual
21913-245450.002023-06-114375Actual
18828421711.002023-03-1310165Actual
594229000.002022-03-136015Budget
3620645980.002024-07-121475Actual
1679716559.002023-01-11875Actual
9330392.002022-06-117615Actual
13720224.002022-10-117815Actual
4862380.002022-02-119215Actual
33851753.002024-05-138115Actual
12701596.002022-09-118115Actual
25792355.002021-12-126115Actual
3843658126.002024-09-116015Actual
32756434.002024-04-127465Actual
431113.002021-10-118965Actual
25960693.002023-10-119765Actual
22856140.002023-07-128965Actual
16773332.002023-01-117365Actual
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1783820579.002023-02-112475Actual
3384354.002024-05-136915Actual
59443571.002022-03-136115Actual
26342054.002021-12-126265Actual
384851301.002024-09-118065Actual
10524184.002022-07-129065Actual
32729257.002024-04-128415Actual
3163876.002024-03-128265Actual
270636112.002023-11-116165Actual
228023766.002023-07-126115Actual
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12759200.002022-09-117865Budget
228462877.002023-07-127665Actual
18811729.002023-03-137765Actual
14735168.002022-11-118415Actual
2710247217.002023-11-111975Actual
13787148680.002022-10-112975Actual
2685212755.002021-12-12475Actual
4919630.002022-02-118765Actual
35017111264.002024-06-115665Actual
1549132.002021-11-118365Actual
489349.002022-02-117165Actual
11565392.002022-08-117615Actual
13773765093.002022-10-11675Actual
7086200.002022-04-137415Budget
2598660377.002023-10-113975Actual
8208408.002022-05-147615Actual
3622031180.002024-07-123475Actual
18854378712.002023-03-134375Actual
5955192.002022-03-136815Actual
605810076.002022-03-13875Actual
8276668.002022-05-148065Actual
2942237510.002024-01-113875Actual
15737101.002022-12-126865Actual
294125248.002024-01-112375Actual
3278447217.002024-04-121975Actual
1167897213.002022-08-113775Actual
28247773118.002023-12-12675Actual
3391733282.002024-05-133275Actual
12754210.002022-09-117465Actual
22852131.002023-07-128365Actual
137533463.002022-10-117665Actual
2492326267.002023-09-114075Actual
2091047942.002023-05-143975Actual
24877295.002023-09-117265Actual
15752608.002022-12-128765Actual
21860294.002023-06-116565Actual
33840492.002024-05-136615Actual
2185011.002023-06-119615Actual
1053985354.002022-07-121575Actual
938080.002022-06-117165Budget
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23842324.002023-08-116565Actual
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1507800.002021-11-115465Budget
3773301.002022-01-117365Actual
12781563.002022-09-119765Actual
32721383.002024-04-127415Actual
150870700.002021-11-115665Budget
11644151.002022-08-118565Actual
137839272.002022-10-112275Actual
29379380.002024-01-117365Actual
25919300.002023-10-118915Actual
7095480.002022-04-138115Budget
3502890.002024-06-117165Actual
270431145.002023-11-117715Actual
9346131.002022-06-118515Actual
37351596264.002024-08-11475Actual
7108195.002022-04-139015Actual
38521162263.002024-09-113575Actual
7134273.002022-04-136765Actual
1885324780.002023-03-134075Actual
3718200.002022-01-117415Budget
14754318.002022-11-116565Actual
7077200.002022-04-136715Budget
93548.002022-06-119615Actual
1378248334.002022-10-112175Actual
8255480.002022-05-146665Budget
33899382688.002024-05-1310165Actual
1784448677.002023-02-113475Actual
38522141566.002024-09-113775Actual
823622100.002022-05-145365Budget
1161980.002022-08-117165Budget
38483958.002024-09-117765Actual
187928434.002023-03-135265Actual
11586273.002022-08-119015Actual
23852565.002023-08-117765Actual
24886147.002023-09-118365Actual
21836757.002023-06-117715Actual
11615184.002022-08-116765Actual
469-51614.002021-10-114675Actual
282585248.002023-12-122375Actual
315901215.002024-03-126515Actual
1877270.002023-03-137115Actual
22812383.002023-07-127615Actual
486733700.002022-02-115265Budget
29406166746.002024-01-111575Actual
8264383.002022-05-147265Actual
3720371.002022-01-117615Actual

Generated 2024-11-10 10:11:11.261 UTC