[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 375   SHUFFLE   <  SKIP 2000  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24873189.002023-07-226765Actual
11586273.002022-06-219015Actual
10512380.002022-05-228165Budget
1779613218.002022-12-226365Actual
82693420.002022-03-247665Actual
154838.002021-09-218265Actual
12757540.002022-07-227765Actual
17805266.002022-12-227465Actual
9401100.002022-04-218465Budget
31604279.002024-01-218315Actual
1479200.002021-09-217815Budget
717915208.002022-02-21775Actual
27040556.002023-09-217315Actual
21844743.002023-04-218715Actual
32719131.002024-02-217115Actual
36176188.002024-05-226865Actual
6048285.002022-01-219265Actual
1480144310.002022-09-213475Actual
3728658995.002024-06-216015Actual
157589.002022-10-229665Actual
1377038500.002022-08-219965Actual
383035207.002021-11-213975Actual
2381370.002023-06-217115Actual
17819384.002022-12-229265Actual
384823478.002024-07-227665Actual
3158763342.002024-01-216015Actual
5972480.002022-01-218115Budget
29352293.002023-11-218315Actual
158112800.002021-09-212875Actual
944035956.002022-04-213975Actual
18767452.002023-01-216515Actual
18787-173.002023-01-219115Actual
2936716037.002023-11-215765Actual
256591861.702023-08-208575Actual
7108195.002022-02-219015Actual
2683161000.002021-10-2210165Budget
23848340.002023-06-217265Actual
38439655.002024-07-226515Actual
3620315618.002024-05-22775Actual
3622335689.002024-05-223875Actual
238352252.002023-06-215465Actual
1678940314.002022-11-219465Actual
2592596149.002023-08-211225Actual
1479252447.002022-09-212175Actual
3054426757.002023-12-223375Actual
94267738.002022-04-212075Actual
481832640.002021-12-226015Actual
1377423075.002022-08-21775Actual
2595912.002023-08-219665Actual
3808343048.002021-11-21675Actual
27076810.002023-09-217765Actual
12683225.002022-07-226715Actual
14727277.002022-09-217415Actual
601742.002022-01-217165Actual
6047-171.002022-01-219165Actual
31602815.002024-01-218115Actual
12767126.002022-07-228365Actual
3621212838.002024-05-222275Actual
22843569.002023-05-227265Actual
32733428.002024-02-219015Actual
3390916298.002024-03-232075Actual
30546164374.002023-12-223575Actual
270419933.002021-10-223475Actual
338821105.002024-03-237765Actual
3851212711.002024-07-222275Actual
218526255.002023-04-215265Actual
13717304.002022-08-217415Actual
38490234.002024-07-228565Actual
3822104076.002021-11-212975Actual
1378843173.002022-08-213175Actual
1885086241.002023-01-213775Actual
116692886.002022-06-212375Actual
1679716559.002022-11-21875Actual
3736178807.002024-06-212175Actual
5963380.002022-01-217615Budget
36185977.002024-05-228065Actual
2490118811.002023-07-22775Actual
9317436.002022-04-216615Actual
22824-232.002023-05-229115Actual
28199229.002023-10-228415Actual
6009380.002022-01-216565Budget
2088233912.002023-03-249465Actual
2090019025.002023-03-242475Actual
23828-259.002023-06-219115Actual
8226650.002022-03-248715Budget
18821330.002023-01-219065Actual
83088149.002022-03-242075Actual
3053185389.002023-12-221475Actual
1372358.002022-08-218215Actual
3850814817.002024-07-221875Actual
49407408.002021-12-222075Actual
604934287.002022-01-219465Actual
13756567.002022-08-218065Actual
24872374.002023-07-226665Actual
1679991078.002022-11-211475Actual
1531280.002021-09-217265Budget
20870203.002023-03-247865Actual
2089610915.002023-03-242075Actual
1681048766.002022-11-213175Actual
12773550.002022-07-228765Budget
7104100.002022-02-218515Budget
31667212040.002024-01-212975Actual
2604850.002021-10-228015Budget
1577034101.002022-10-221975Actual
2605550.002021-10-228115Budget
2593144078.002023-08-216065Actual
26351800.002021-10-226265Budget
16785213.002022-11-218965Actual
3766200.002021-11-216865Budget
31598743.002024-01-217615Actual
32776247387.002024-02-21475Actual
2937776.002023-11-217165Actual
4852209.002021-12-228315Actual
259266009.002023-08-215265Actual
60672886.002022-01-212375Actual
16820639130.002022-11-214675Actual
13776110173.002022-08-211375Actual
36142365.002024-05-226815Actual
127236747.002022-07-225365Actual
316071215.002024-01-218715Actual
31637761.002024-01-218165Actual
18769209.002023-01-216715Actual
11562322.002022-06-217315Actual
28245647685.002023-10-2210165Actual
38489259.002024-07-228465Actual
270721484.002023-09-217265Actual
37313141508.002024-06-211225Actual
4845924.002021-12-228015Actual
11682760334.002022-06-214375Actual
17845160287.002022-12-223575Actual
270431145.002023-09-217715Actual
8273178.002022-03-247865Actual
1883122326.002023-01-21775Actual
327465909.002024-02-216265Actual
15736135.002022-10-226765Actual
4919630.002021-12-228765Actual
22823290.002023-05-229015Actual
3391425862.002024-03-232875Actual
116043058.002022-06-216165Actual
4909464.002021-12-228165Actual
7178499746.002022-02-21675Actual
33926820976.002024-03-234675Actual
7170271.002022-02-219265Actual
30532143897.002023-12-221575Actual
601659.002022-01-216965Actual
14802164688.002022-09-213575Actual
942381338.002022-04-211575Actual
1480916301.002022-09-2110075Actual
270642546.002023-09-216265Actual
9327205.002022-04-217415Actual
3850595724.002024-07-221375Actual
2091047942.002023-03-243975Actual
238819088.002023-06-212275Actual
33889217.002024-03-238565Actual
15721334.002022-10-229215Actual
488224070.002021-12-226365Actual
3616382619.002024-05-221225Actual
29421107121.002023-11-213775Actual
8257210.002022-03-246765Actual
2088916746.002023-03-24775Actual
14721458.002022-09-216615Actual
2388319802.002023-06-212475Actual
37465610.002021-11-215265Actual
2706249639.002023-09-216065Actual
48951444.002021-12-227265Actual
1883610701.002023-01-211875Actual
24887125.002023-07-228465Actual
147943790.002022-09-212375Actual
22818173.002023-05-228315Actual
5961200.002022-01-217415Budget
14572966.002021-09-216115Actual
37372147603.002024-06-213775Actual
37352521261.002024-06-21675Actual
15009.002021-09-219615Actual
3506428225.002024-04-212475Actual
17798402.002022-12-226665Actual
14744162339.002022-09-211225Actual
2289217999.002023-05-2210075Actual
36192189.002024-05-228965Actual
1499285.002021-09-219415Actual
11642100.002022-06-218465Budget
2282711.002023-05-229615Actual
2592727042.002023-08-215365Actual
282301192.002023-10-228065Actual
26948972.002021-10-222075Actual
32730234.002024-02-218515Actual
2089399529.002023-03-241575Actual
10518123.002022-05-228465Actual
3279427620.002024-02-213375Actual
151916097.002021-09-216365Actual
2183157.002023-04-216915Actual
16777204.002022-11-217865Actual
1781148.002022-12-228265Actual
13772721264.002022-08-21475Actual
11626173.002022-06-217465Actual
7168203.002022-02-219065Actual
13730-290.002022-08-219115Actual
718171963.002022-02-211375Actual
27058196091.002023-09-211225Actual
1490200.002021-09-218415Budget
22847668.002023-05-227765Actual
158863996.002021-09-213775Actual
1278991190.002022-07-221375Actual
17808197.002022-12-227865Actual
2596611725.002023-08-21875Actual
15787998937.002022-10-224375Actual
3843658126.002024-07-226015Actual
208993828.002023-03-242375Actual
29348315.002023-11-217815Actual
21834304.002023-04-217415Actual
159358723.002021-09-214675Actual
31653682174.002024-01-21675Actual
2933554896.002023-11-216015Actual
1520306.002021-09-216565Actual
2385647.002023-06-218265Actual
9390650.002022-04-217765Budget
32802724431.002024-02-214675Actual
25946219.002023-08-217865Actual
6040142.002022-01-218465Actual
12776162.002022-07-229065Actual
48688700.002021-12-225365Budget
18791143381.002023-01-211225Actual
2822270.002023-10-226965Actual
26879491.002021-10-22775Actual
4853190.002021-12-228415Actual
2389717320.002023-06-2110075Actual
3708280.002021-11-216715Budget
2599648.002021-10-227715Actual
349876136.002024-04-216115Actual
1272128300.002022-07-225265Budget
2389226827.002023-06-213875Actual
3737630.002021-11-218715Actual
824215991.002022-03-245765Actual
36190166.002024-05-228565Actual
2710312375.002021-10-224375Actual
167656022.002022-11-216365Actual
369828000.002021-11-216015Actual
11570226.002022-06-217815Actual
31618123781.002024-01-215665Actual
3799-222.002021-11-219165Actual
1474622137.002022-09-215365Actual
2612200.002021-10-228415Budget
2677-214.002021-10-229165Actual
2287917659.002023-05-222875Actual
3791200.002021-11-218465Budget
2711061800.002023-09-213175Actual
29375176.002023-11-216865Actual
28266196019.002023-10-223575Actual
1376097.002022-08-218465Actual
2188323925.002023-04-219465Actual
13778153018.002022-08-211575Actual
9337480.002022-04-218115Budget
21847-269.002023-04-219115Actual
3054559219.002023-12-223475Actual
35030399.002024-04-217365Actual
293841118.002023-11-218065Actual
717780042.002022-02-21475Actual
8290174.002022-03-249065Actual
3621523981.002024-05-222875Actual
14734194.002022-09-218315Actual
2614160.002021-10-228515Actual
24879268.002023-07-227465Actual
3847216183.002024-07-226365Actual
3732214983.002024-06-216365Actual
1563337.002021-09-219765Actual
23842324.002023-06-216565Actual
384712761.002024-07-226265Actual
28190501.002023-10-227315Actual
82519200.002022-03-246365Budget
3503756.002024-04-218265Actual
282461096304.002023-10-22475Actual
12750674.002022-07-227265Actual
29394421.002023-11-219265Actual
12761598.002022-07-228065Actual
33880405.002024-03-237465Actual
2387486832.002023-06-211375Actual
7136203.002022-02-216865Actual
9377154.002022-04-216865Actual
134791562.202022-08-208575Actual
7135200.002022-02-216765Budget
8222160.002022-03-248415Actual
248683728.002023-07-226165Actual
1379021402.002022-08-213375Actual
1678053.002022-11-218265Actual
2619-213.002021-10-229115Actual
17831140574.002022-12-221575Actual
22820138.002023-05-228515Actual
25978195576.002023-08-212975Actual
18813827.002023-01-218065Actual
36175248.002024-05-226765Actual
270315664.002021-10-223375Actual
936329200.002022-04-216065Budget
178373752.002022-12-222375Actual
2598033625.002023-08-213275Actual
11641164.002022-06-218465Actual
6056503823.002022-01-21675Actual
38486806.002024-07-228165Actual
10498266.002022-05-227265Actual
10508200.002022-05-227865Budget
15728144604.002022-10-225665Actual
11634856.002022-06-218065Actual
7146267.002022-02-217465Actual
9391205.002022-04-217865Actual
71272856.002022-02-216265Actual
177622638.002022-12-226215Actual
35008495.002024-04-219015Actual
16778827.002022-11-218065Actual
13752326.002022-08-217465Actual
270220968.002021-10-223275Actual
13732333.002022-08-219415Actual
4952107678.002021-12-223775Actual
36186605.002024-05-228165Actual
3622534997.002024-05-224075Actual
25954259.002023-08-218965Actual
34997654.002024-04-217615Actual
14788137493.002022-09-211575Actual
6020726.002022-01-217265Actual
8324435902.002022-03-244375Actual
33888239.002024-03-238465Actual
18786216.002023-01-219015Actual
4865149237.002021-12-221225Actual
4836332.002021-12-227315Actual
16749743.002022-11-218715Actual
37484800.002021-11-215365Budget
2286343000.002023-05-229965Actual
3740220.002021-11-219015Actual
3278675992.002024-02-212175Actual
4890119.002021-12-226865Actual
4957249296.002021-12-224675Actual
2590555.002023-08-216915Actual
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15188700.002021-09-216365Budget
31605235.002024-01-218415Actual
3731955973.002024-06-216065Actual
3771750.002021-11-217265Budget
15381700.002021-09-217665Budget
11656501900.002022-06-2110165Budget
37334299.002024-06-217865Actual
7150650.002022-02-217765Budget
9353210.002022-04-219415Actual
16739322.002022-11-217415Actual
157322257.002022-10-226265Actual
116687132.002022-06-212275Actual
71887062.002022-02-212275Actual
1268648.002022-07-226915Actual
2089180867.002023-03-241375Actual
10520100.002022-05-228565Budget
1460480.002021-09-216515Budget
156993914.002022-10-226215Actual
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34995527.002024-04-217315Actual
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3274256234.002024-02-215665Actual
11585177.002022-06-218915Actual
941129940.002022-04-219465Actual
12772101.002022-07-228565Actual
4905200.002021-12-227865Budget
9314480.002022-04-216515Actual
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48648.002021-12-229615Actual
4922218.002021-12-229065Actual
8271650.002022-03-247765Budget
2650339.002021-10-227265Actual
3710189.002021-11-216815Actual
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1167015382.002022-06-212475Actual
1474200.002021-09-217415Budget
8282200.002022-03-248365Budget
8264383.002022-03-247265Actual
361705093.002024-05-226165Actual
1536175.002021-09-217465Actual
12688100.002022-07-227115Budget
495322052.002021-12-223875Actual
31617631.002024-01-215465Actual
238319.002023-06-219615Actual
14731875.002022-09-218015Actual
708040.002022-02-216915Actual
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31635306.002024-01-217865Actual
11663112731.002022-06-211575Actual
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37376-37220.002024-06-214375Actual
3848784.002024-07-228265Actual
1053773549.002022-05-221375Actual
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27085176.002023-09-218965Actual
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1785217999.002022-12-2210075Actual
59941.002022-01-215465Actual
32714869.002024-02-216515Actual
1558171.002021-09-219065Actual
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14728404.002022-09-217615Actual
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8268200.002022-03-247465Budget
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12694380.002022-07-227615Budget
11582200.002022-06-218515Budget
1049691.002022-05-227165Actual
27082162.002023-09-218465Actual
12680434.002022-07-226615Actual
105452916.002022-05-222375Actual
327231157.002024-02-217715Actual
12738480.002022-07-226565Budget
1880698.002023-01-217165Actual
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11564200.002022-06-217415Budget
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12678477.002022-07-226515Actual
115970.002022-06-215465Budget
14808340861.002022-09-214675Actual
249251455599.002023-07-224675Actual
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2281750.002023-05-228215Actual
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31624842.002024-01-216565Actual
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27067396.002023-09-216665Actual
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821750.002022-03-248215Budget
316215743.002024-01-216165Actual
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1348115622.002022-08-209375Actual
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384981070.002024-07-229765Actual
373331031.002024-06-217765Actual
15792886.002021-09-212375Actual
187941130.002023-01-215465Actual
5982720.002022-01-218715Actual
338481031.002024-03-237715Actual
361481288.002024-05-227715Actual
1274880.002022-07-227165Budget
830112911.002022-03-24775Actual
7087380.002022-02-217615Budget
24882177.002023-07-227865Actual
16819922226.002022-11-214375Actual
1552114.002021-09-218465Actual
7086200.002022-02-217415Budget
282164213.002023-10-226265Actual
3052821297.002023-12-22775Actual
23857163.002023-06-218365Actual
3774300.002021-11-217365Budget
349884772.002024-04-216215Actual
16779512.002022-11-218165Actual
34992270.002024-04-216815Actual
2942237510.002023-11-213875Actual
18804210.002023-01-216865Actual
29350806.002023-11-218115Actual
27095680941.002023-09-21675Actual
71243141.002022-02-216165Actual
3278097119.002024-02-211375Actual
29425634925.002023-11-214375Actual
2670179.002021-10-228465Actual
18782108.002023-01-218415Actual
60253516.002022-01-217665Actual
1272418780.002022-07-225465Actual
14783680659.002022-09-21675Actual
238063893.002023-06-216115Actual
1280217918.002022-07-223275Actual
13771489463.002022-08-2110165Actual
31678776715.002024-01-214675Actual
1479111450.002022-09-212075Actual
9405550.002022-04-218765Budget
2286032769.002023-05-229465Actual
9316380.002022-04-216615Budget
25792355.002021-10-226115Actual

Generated 2024-09-20 06:58:32.229 UTC