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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5971561.002022-03-138115Actual
3851165438.002024-09-112175Actual
3279673015.002024-04-123575Actual
3506428225.002024-06-112475Actual
4919630.002022-02-118765Actual
327478739.002024-04-126365Actual
1885128405.002023-03-133875Actual
416200.002021-10-117865Budget
607140825.002022-03-133175Actual
3165693116.002024-03-121375Actual
1568316340.002021-11-11675Actual
7145200.002022-04-137465Budget
33883308.002024-05-137865Actual
37324627.002024-08-116665Actual
3161617756.002024-03-125365Actual
709750.002022-04-138215Budget
1162052.002022-08-117165Actual
18782108.002023-03-138415Actual
1370751308.002022-10-116015Actual
3391733282.002024-05-133275Actual
23876110901.002023-08-111575Actual
48203100.002022-02-116115Budget
327885196.002024-04-122375Actual
31631532.002024-03-127365Actual
36200236056.002024-07-1210165Actual
12759200.002022-09-117865Budget
7102100.002022-04-138415Budget
37329749.002024-08-117265Actual
9374200.002022-06-116765Budget
2661650.002021-12-128065Budget
48783360.002022-02-116165Actual
83088149.002022-05-142075Actual
8275650.002022-05-148065Budget
8216520.002022-05-148115Actual
4920650.002022-02-118765Budget
21870502.002023-06-117765Actual
3277213.002024-04-129665Actual
4924291.002022-02-119265Actual
35003335.002024-06-118315Actual
2596518168.002023-10-11775Actual
1571341.002022-12-128215Actual
29388189.002024-01-118465Actual
71162400.002022-04-135365Budget
147633089.002022-11-117665Actual
37291540.002024-08-116715Actual
35025277.002024-06-116765Actual
14748103936.002022-11-115665Actual
4890119.002022-02-116865Actual
12777-130.002022-09-119165Actual
4839380.002022-02-117615Budget
263126400.002021-12-126065Budget
37340198.002024-08-118565Actual
832613584.002022-05-1410075Actual
82947.002022-05-149665Actual
22823290.002023-07-129015Actual
82472300.002022-05-146165Budget
11650329.002022-08-119265Actual
1882738500.002023-03-139965Actual
3052915812.002024-02-11875Actual
3505649921.002024-06-111475Actual
11573480.002022-08-118115Budget
16795827984.002023-01-11675Actual
10548105222.002022-07-122975Actual
28212150832.002023-12-125665Actual
2288676946.002023-07-123775Actual
32734-342.002024-04-129115Actual
94292945.002022-06-112375Actual
1555550.002021-11-118765Budget
7101130.002022-04-138415Actual
37305240.002024-08-118515Actual
717915208.002022-04-13775Actual
823415352.002022-05-145265Actual
9330392.002022-06-117615Actual
16798116745.002023-01-111375Actual
24893334.002023-09-119265Actual
17785234.002023-02-119415Actual
1554100.002021-11-118565Budget
12761598.002022-09-118065Actual
1473356.002022-11-118215Actual
30547163032.002024-02-113775Actual
9334204.002022-06-117815Actual
4921142.002022-02-118965Actual
177944970.002023-02-116165Actual
1274880.002022-09-117165Budget
44926232.002021-10-111975Actual
942526232.002022-06-111975Actual
23862286.002023-08-119065Actual
5997126471.002022-03-135665Actual
1163854.002022-08-118265Actual
466350000.002021-10-114275Actual
4952107678.002022-02-113775Actual
8324435902.002022-05-144375Actual
188009488.002023-03-136365Actual
5959353.002022-03-137315Actual
4904579.002022-02-117765Actual
38449301.002024-09-117815Actual
116667655.002022-08-112075Actual
9442278149.002022-06-114375Actual
71482100.002022-04-137665Budget
35042176.002024-06-118965Actual
45143030.002021-10-112175Actual
1543650.002021-11-118065Budget
6013266.002022-03-136765Actual
1474912298.002022-11-115765Actual
9350204.002022-06-119015Actual
32751339.002024-04-126865Actual
32750445.002024-04-126765Actual
1577618169.002022-12-122875Actual
37301860.002024-08-118115Actual
3740220.002022-01-119015Actual
381738970.002022-01-112175Actual
27085176.002023-11-118965Actual
148660.002021-11-118215Budget
17782221.002023-02-119015Actual
1556540.002021-11-118765Actual
2611177.002021-12-128415Actual
31646514.002024-03-129265Actual
12697244.002022-09-117815Actual
9355117503.002022-06-111225Actual
158112800.002021-11-112875Actual
33872889.002024-05-136565Actual
16779512.002023-01-118165Actual
1167514545.002022-08-113375Actual
33879547.002024-05-137365Actual
26808.002021-12-129665Actual
1155848.002022-08-116915Actual
26228.002021-12-129615Actual
26295100.002021-12-125765Budget
28192585.002023-12-127615Actual
14727277.002022-11-117415Actual
11626173.002022-08-117465Actual
35071134124.002024-06-113575Actual
600713000.002022-03-136365Budget
4863252.002022-02-119415Actual
13726162.002022-10-118515Actual
3622335689.002024-07-123875Actual
13765-155.002022-10-119165Actual
2710821395.002023-11-112875Actual
21829264.002023-06-116715Actual
720118490.002022-04-134075Actual
7090611.002022-04-137715Actual
293841118.002024-01-118065Actual
1488238.002021-11-118315Actual
2287058175.002023-07-121475Actual
3053447217.002024-02-111975Actual
29399267291.002024-01-1110165Actual
14765154.002022-11-117865Actual
382920636.002022-01-113875Actual
11644151.002022-08-118565Actual
2711226181.002023-11-113375Actual
27074267.002023-11-117465Actual
1535200.002021-11-117465Budget
3621835684.002024-07-123275Actual
361377952.002024-07-126115Actual
127806.002022-09-119665Actual
8295334.002022-05-149765Actual
1680719025.002023-01-112475Actual
2088310.002023-05-149665Actual
350635248.002024-06-112375Actual
8198192.002022-05-146815Actual
8274200.002022-05-147865Budget
9409-202.002022-06-119165Actual
3735200.002022-01-118515Budget
21863102.002023-06-116865Actual
6022345.002022-03-137365Actual
384911053.002024-09-118765Actual
18816185.002023-03-138365Actual
157368962.002021-11-111575Actual
24879268.002023-09-117465Actual
1461540.002021-11-116515Actual
26879491.002021-12-12775Actual
5960300.002022-03-137315Budget
719517422.002022-04-133375Actual
3160380.002024-03-128215Actual
11564200.002022-08-117415Budget
3720371.002022-01-117615Actual
1487200.002021-11-118315Budget
27055537.002023-11-119215Actual
1371457.002022-10-116915Actual
188413790.002023-03-132375Actual
22854105.002023-07-128565Actual
5966650.002022-03-137715Budget
13710569.002022-10-116515Actual
1477198.002022-11-118565Actual
4488232.002021-10-111875Actual
1578020155.002022-12-123375Actual
37344-278.002024-08-119165Actual
8222160.002022-05-148415Actual
2613200.002021-12-128515Budget
36181302.002024-07-127465Actual
21885676.002023-06-119765Actual
16751320.002023-01-119015Actual
115908.002022-08-119615Actual
30546164374.002024-02-113575Actual
8192480.002022-05-146515Budget
3793164.002022-01-118565Actual
821750.002022-05-148215Budget
2936313364.002024-01-115265Actual
8225720.002022-05-148715Actual
2388051636.002023-08-112175Actual
3391932559.002024-05-133475Actual
1782044172.002023-02-119465Actual
20884538.002023-05-149765Actual
603647.002022-03-138265Actual
27034869.002023-11-116515Actual
2938666.002024-01-118265Actual
315887799.002024-03-126115Actual
7076189.002022-04-136715Actual
15763758661.002022-12-12675Actual
11631218.002022-08-117865Actual
7109-156.002022-04-139115Actual
31629122.002024-03-127165Actual
1476441.002021-11-117615Actual
24889608.002023-09-118765Actual
3279541545.002024-04-123475Actual
607585187.002022-03-133575Actual
1783334101.002023-02-111975Actual
2183286.002023-06-117115Actual
105452916.002022-07-122375Actual
32761790.002024-04-128165Actual
3727480.002022-01-118115Budget
262671400.002021-12-125665Budget
824429200.002022-05-146065Budget
3385272.002024-05-138215Actual
2599221865.002023-10-1110075Actual
8281140.002022-05-148365Actual
3162055973.002024-03-126065Actual
3849632847.002024-09-119465Actual
1680234101.002023-01-111975Actual
60648067.002022-03-132075Actual
1272418780.002022-09-115465Actual
7100152.002022-04-138315Actual
248362559.002023-09-116215Actual
832318871.002022-05-144075Actual
37366199692.002024-08-112975Actual
608212539.002022-03-1310075Actual
10529138.002022-07-129765Actual
257731600.002021-12-126015Budget
3386848438.002024-05-136065Actual
3806106600.002022-01-1110165Budget
8229-192.002022-05-149115Actual
20876145.002023-05-148565Actual
3277911990.002024-04-12875Actual
29383294.002024-01-117865Actual
2598033625.002023-10-113275Actual
27053403.002023-11-119015Actual
25937308.002023-10-116765Actual
8258200.002022-05-146865Budget
35048699.002024-06-119765Actual
3389613.002024-05-139665Actual
2826971414.002023-12-123975Actual
1489216.002021-11-118415Actual
38099055.002022-01-11775Actual
1569742383.002022-12-126015Actual
3852038173.002024-09-113475Actual
9386208.002022-06-117465Actual
1883396703.002023-03-131375Actual
425100.002021-10-118465Budget
711946600.002022-04-135665Budget
6048285.002022-03-139265Actual
3391112838.002024-05-132275Actual
36144158.002024-07-127115Actual
831215531.002022-05-142475Actual
17817288.002023-02-119065Actual
1884848453.002023-03-133475Actual
3732214983.002024-08-116365Actual
383413062.002022-01-1110075Actual
607436678.002022-03-133475Actual
37326246.002024-08-116865Actual
16750208.002023-01-118915Actual
3280323981.002024-04-1210075Actual
16738386.002023-01-117315Actual
7202259528.002022-04-134375Actual
2182453775.002023-06-116015Actual
7149686.002022-04-137765Actual
15740413.002022-12-127265Actual
27109187338.002023-11-112975Actual
12727120396.002022-09-115665Actual
30525489268.002024-02-1110165Actual
23844155.002023-08-116765Actual
2285138.002023-07-128265Actual
26342054.002021-12-126265Actual
3619943000.002024-07-129965Actual
249251455599.002023-09-114675Actual
2284288.002023-07-127165Actual
28190501.002023-12-127315Actual
1490200.002021-11-118415Budget
5977185.002022-03-138415Actual
489460.002022-02-117165Budget
16772903.002023-01-117265Actual
5975200.002022-03-138315Budget
10515146.002022-07-128365Actual
2090425524.002023-05-143275Actual
12800116658.002022-09-112975Actual
3851212711.002024-09-112275Actual
238352252.002023-08-115465Actual
1680815961.002023-01-112875Actual
327407768.002024-04-125365Actual
1348115622.002022-10-109375Actual
3852337510.002024-09-113875Actual
943014635.002022-06-112475Actual
9443519456.002022-06-114675Actual
1522380.002021-11-116665Budget
11569200.002022-08-117815Budget
33841265.002024-05-136715Actual
71283854.002022-04-136365Actual
4889200.002022-02-116765Budget
1273613495.002022-09-116365Actual
157738564.002021-11-112175Actual
2188643000.002023-06-119965Actual
26972945.002021-12-122375Actual
3390218714.002024-05-13775Actual
43953300.002021-10-1110165Budget
2088543000.002023-05-149965Actual
4829240.002022-02-116715Actual
1280720232.002022-09-113875Actual
2592727042.002023-10-115365Actual
315896499.002024-03-126215Actual
10506550.002022-07-127765Budget
147939180.002022-11-112275Actual
3850656274.002024-09-111475Actual
3165914817.002024-03-121875Actual
2490811343.002023-09-112075Actual
27039131.002023-11-117115Actual
1272811246.002022-09-115765Actual
14730219.002022-11-117815Actual
1465252.002021-11-116715Actual
2709970136.002023-11-111475Actual
32763282.002024-04-128365Actual
605968016.002022-03-131375Actual
94127.002022-06-119665Actual
818732960.002022-05-146015Actual
293365069.002024-01-116115Actual
2487541.002023-09-116965Actual
12785391698.002022-09-11475Actual
720412147.002022-04-1310075Actual
492838500.002022-02-119965Actual
3391829634.002024-05-133375Actual
2089246654.002023-05-141475Actual
228368545.002023-07-126365Actual
18784608.002023-03-138715Actual
38475246.002024-09-116765Actual
384375368.002024-09-116115Actual
338813507.002024-05-137665Actual
35052480012.002024-06-11675Actual
3773301.002022-01-117365Actual
13724203.002022-10-118315Actual
2089399529.002023-05-141575Actual
1479518637.002022-11-112475Actual
7074380.002022-04-136615Budget
177622638.002023-02-116215Actual
7134273.002022-04-136765Actual
2490475290.002023-09-111475Actual
719013888.002022-04-132475Actual
9325322.002022-06-117315Actual
23858143.002023-08-118465Actual
5979200.002022-03-138515Budget
6015196.002022-03-136865Actual
22811239.002023-07-127415Actual
9385200.002022-06-117465Budget
3616382619.002024-07-121225Actual
1167919220.002022-08-113875Actual
709843.002022-04-138215Actual
32754698.002024-04-127265Actual
6027650.002022-03-137765Budget
1570579.002022-12-127115Actual
13480-14059.802022-10-109275Actual
1466189.002021-11-116815Actual
1055017727.002022-07-123275Actual
7135200.002022-04-136765Budget
23829432.002023-08-119215Actual
1268770.002022-09-117115Actual
3166047217.002024-03-121975Actual
23832161691.002023-08-111225Actual
3728658995.002024-08-116015Actual
15750143.002022-12-128465Actual
3504943000.002024-06-119965Actual
1157558.002022-08-118215Actual
32721383.002024-04-127415Actual
943629015.002022-06-113475Actual
24839162.002023-09-116715Actual
7072480.002022-04-136515Budget
5996120100.002022-03-135665Budget
8286112.002022-05-148565Actual
45916943.002021-10-113375Actual
8299473488.002022-05-14475Actual
31645-309.002024-03-129165Actual
8288550.002022-05-148765Budget
31618123781.002024-03-125665Actual
2593144078.002023-10-116065Actual
2091047942.002023-05-143975Actual
3848784.002024-09-118265Actual
35007322.002024-06-118915Actual
487628000.002022-02-116065Actual
238819088.002023-08-112275Actual
14756150.002022-11-116765Actual
2389717320.002023-08-1110075Actual
2937776.002024-01-117165Actual
1681355640.002023-01-113475Actual
33845426.002024-05-137315Actual
2825712584.002023-12-122275Actual
15788529763.002022-12-124675Actual
3736133.002022-01-118515Actual
3852536370.002024-09-114075Actual
824318400.002022-05-145765Budget
2601200.002021-12-127815Budget
382840199.002022-01-113775Actual
188103137.002023-03-137665Actual
13725182.002022-10-118415Actual
1167112147.002022-08-112875Actual
15782152352.002022-12-123575Actual
24843245.002023-09-117315Actual
361654721.002024-07-125365Actual
4951117406.002022-02-113575Actual
26376781.002021-12-126365Actual
3724194.002022-01-117815Actual
15746730.002022-12-128065Actual
25938227.002023-10-116865Actual
9391205.002022-06-117865Actual
4886293.002022-02-116665Actual
25989-1073234.002023-10-114375Actual
2596200.002021-12-127415Budget
93642300.002022-06-116165Budget
218572945.002023-06-116165Actual
3832370197.002022-01-114375Actual
8226650.002022-05-148715Budget
23825608.002023-08-118715Actual
11646720.002022-08-118765Actual
6029192.002022-03-137865Actual
14776272.002022-11-119265Actual
381361748.002022-01-111575Actual
1780144.002023-02-116965Actual
8325450854.002022-05-144675Actual
14562700.002021-11-116115Budget
33855202.002024-05-138515Actual
12726103500.002022-09-115665Budget
2825516150.002023-12-122075Actual
1550200.002021-11-118365Budget
13727743.002022-10-118715Actual
706627160.002022-04-136015Actual
282361053.002023-12-128765Actual
6019750.002022-03-137265Budget
24871412.002023-09-116565Actual
11574556.002022-08-118115Actual
3278712838.002024-04-122275Actual
338901053.002024-05-138765Actual
7151188.002022-04-137865Actual
2492247642.002023-09-113975Actual
3278675992.002024-04-122175Actual
1494750.002021-11-118715Budget
2597372474.002023-10-112175Actual
2596143000.002023-10-119965Actual
36202478968.002024-07-12675Actual
15755-229.002022-12-129165Actual
3158763342.002024-03-126015Actual
25984128721.002023-10-113775Actual
270754052.002023-11-117665Actual
1278238500.002022-09-119965Actual
7079140.002022-04-136815Actual
3384354.002024-05-136915Actual
18809344.002023-03-137465Actual
1880562.002023-03-136965Actual
3844491.002024-09-117115Actual
1784448677.002023-02-113475Actual
3499378.002024-06-116915Actual
2486335432.002023-09-115365Actual
29400452820.002024-01-11475Actual
2587160.002021-12-126715Actual
26322600.002021-12-126165Budget
1161838.002022-08-116965Actual
2089758455.002023-05-142175Actual
25923423.002023-10-119415Actual
1055231463.002022-07-123475Actual
4432552.002021-10-11775Actual
282711209261.002023-12-124375Actual
3161926634.002024-03-125765Actual
373001389.002024-08-118015Actual
11636530.002022-08-118165Actual
20879321.002023-05-149065Actual
316071215.002024-03-128715Actual
3506212711.002024-06-112275Actual
14811039.002021-11-118015Actual
29365344.002024-01-115465Actual
350001488.002024-06-118015Actual
269156410.002021-12-121575Actual
375038587.002022-01-115665Actual
1479200.002021-11-117815Budget
31608255.002024-03-128915Actual
12749650.002022-09-117265Budget
24853114.002023-09-118515Actual
18830678620.002023-03-13675Actual
24845317.002023-09-117615Actual
7203315767.002022-04-134675Actual
218848.002023-06-119665Actual
33846283.002024-05-137415Actual
15753186.002022-12-128965Actual
25915234.002023-10-118315Actual
8223100.002022-05-148515Budget
30530115039.002024-02-111375Actual
23815298.002023-08-117415Actual

Generated 2024-11-10 09:50:51.576 UTC