[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 375   SKIP 1500   SHUFFLE   <  SKIP 1000  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31651443914.002024-03-1510165Actual
8198192.002022-05-176815Actual
1480144310.002022-11-143475Actual
3851015706.002024-09-142075Actual
2709011.002023-11-149665Actual
818631000.002022-05-176015Budget
1776036732.002023-02-146015Actual
8196200.002022-05-176715Budget
3500295.002024-06-148215Actual
1677178.002023-01-147165Actual
27076810.002023-11-147765Actual
38463134861.002024-09-141225Actual
134791562.202022-10-138575Actual
3850319465.002024-09-14775Actual
157743752.002022-12-152375Actual
372876053.002024-08-146115Actual
13731484.002022-10-149215Actual
16809139758.002023-01-142975Actual
827940.002022-05-178265Actual
3735576625.002024-08-141375Actual
821750.002022-05-178215Budget
943337080.002022-06-143175Actual
1679716559.002023-01-14875Actual
3852536370.002024-09-144075Actual
12715-226.002022-09-149115Actual
1272811246.002022-09-145765Actual
12758550.002022-09-147765Budget
350158999.002024-06-145365Actual
12713185.002022-09-148915Actual
32759311.002024-04-157865Actual
35007322.002024-06-148915Actual
27046802.002023-11-148115Actual
938080.002022-06-147165Budget
13746222.002022-10-146765Actual
349876136.002024-06-146115Actual
71482100.002022-04-167665Budget
282275143.002023-12-157665Actual
83107062.002022-05-172275Actual
17783-177.002023-02-149115Actual
37292405.002024-08-146815Actual
3165513643.002024-03-15875Actual
3167025894.002024-03-153375Actual
147943790.002022-11-142375Actual
1779348438.002023-02-146065Actual
9327205.002022-06-147415Actual
14761226.002022-11-147365Actual
127189.002022-09-149615Actual
28235204.002023-12-158565Actual
719517422.002022-04-163375Actual
2938666.002024-01-148265Actual
14802164688.002022-11-143575Actual
32802724431.002024-04-154675Actual
1782814954.002023-02-14875Actual
361713056.002024-07-156265Actual
327581137.002024-04-157765Actual
830582387.002022-05-171575Actual
9413419.002022-06-149765Actual
13724203.002022-10-148315Actual
3167923746.002024-03-1510075Actual
3506523981.002024-06-142875Actual
33840492.002024-05-166615Actual
38474468.002024-09-146665Actual
384664534.002024-09-145465Actual
17765182.002023-02-146715Actual
9403148.002022-06-148565Actual
12691200.002022-09-147415Budget
12767126.002022-09-148365Actual
9321168.002022-06-146815Actual
28219638.002023-12-156665Actual
718398949.002022-04-161575Actual
1578425512.002022-12-153875Actual
1379399166.002022-10-143775Actual
3277213.002024-04-159665Actual
3506428225.002024-06-142475Actual
717584800.002022-04-1610165Budget
608212539.002022-03-1610075Actual
2823273.002023-12-158265Actual
13728236.002022-10-148915Actual
15741219.002022-12-157365Actual
127332600.002022-09-146165Budget
126773000.002022-09-146215Budget
32764250.002024-04-158465Actual
3278675992.002024-04-152175Actual
15700533.002022-12-156515Actual
14782789001.002022-11-14475Actual
1883396703.002023-03-161375Actual
316224595.002024-03-156265Actual
2825665438.002023-12-152175Actual
37339208.002024-08-148465Actual
3280032939.002024-04-154075Actual
32728293.002024-04-158315Actual
936912818.002022-06-146365Actual
32726827.002024-04-158115Actual
16742216.002023-01-147815Actual
1479111450.002022-11-142075Actual
36190166.002024-07-158565Actual
3852462974.002024-09-143975Actual
29378962.002024-01-147265Actual
15709644.002022-12-157715Actual
13716365.002022-10-147315Actual
29341246.002024-01-146815Actual
7170271.002022-04-169265Actual
361501431.002024-07-158015Actual
713980.002022-04-167165Budget
127552800.002022-09-147665Budget
28233256.002023-12-158365Actual
32735571.002024-04-159215Actual
293812258.002024-01-147665Actual
9371441.002022-06-146565Actual
1672946868.002023-01-146015Actual
35038195.002024-06-148365Actual
12693427.002022-09-147615Actual
14803141912.002022-11-143775Actual
2705714.002023-11-149615Actual
720031811.002022-04-163975Actual
1378520384.002022-10-142475Actual
7134273.002022-04-166765Actual
28221246.002023-12-156865Actual
16743848.002023-01-148015Actual
12701596.002022-09-148115Actual
29350806.002024-01-148115Actual
327134853.002024-04-156215Actual
316341085.002024-03-157765Actual
270606186.002023-11-145465Actual
831831903.002022-05-173475Actual
3164813.002024-03-159665Actual
33866109060.002024-05-165665Actual
8209650.002022-05-177715Budget
384911053.002024-09-148765Actual
35001921.002024-06-148115Actual
7102100.002022-04-168415Budget
7141480.002022-04-167265Budget
14788137493.002022-11-141575Actual
17813144.002023-02-148465Actual
712329200.002022-04-166065Budget
1279326232.002022-09-141975Actual
17785234.002023-02-149415Actual
15753186.002022-12-158965Actual
1578626515.002022-12-154075Actual
12706200.002022-09-148315Budget
14765154.002022-11-147865Actual
338561134.002024-05-168715Actual
12810169387.002022-09-144375Actual
7110260.002022-04-169215Actual
34994122.002024-06-147115Actual
293373943.002024-01-146215Actual
14721458.002022-11-146615Actual
3620797709.002024-07-151575Actual
177953479.002023-02-146265Actual
13787148680.002022-10-142975Actual
93573800.002022-06-145265Budget
718171963.002022-04-161375Actual
37344-278.002024-08-149165Actual
9355117503.002022-06-141225Actual
16769180.002023-01-146865Actual
37331338.002024-08-147465Actual
293702540.002024-01-146265Actual
28198264.002023-12-158315Actual
1681752961.002023-01-143975Actual
282281031.002023-12-157765Actual
12776162.002022-09-149065Actual
1784925524.002023-02-144075Actual
3620645980.002024-07-151475Actual
16781185.002023-01-148365Actual
607918871.002022-03-164075Actual
3279336370.002024-04-153275Actual
14736155.002022-11-148515Actual
1577840900.002022-12-153175Actual
3505576321.002024-06-141375Actual
3734943000.002024-08-149965Actual
3735814817.002024-08-141875Actual
3166624216.002024-03-152875Actual
127379600.002022-09-146365Budget
8285100.002022-05-178565Budget
824429200.002022-05-176065Budget
15744547.002022-12-157765Actual
18774290.002023-03-167415Actual
7092185.002022-04-167815Actual
12714283.002022-09-149015Actual
137533463.002022-10-147665Actual
8252480.002022-05-176565Budget
32761790.002024-04-158165Actual
1273125392.002022-09-146065Actual
12726103500.002022-09-145665Budget
14773133.002022-11-148965Actual
3616763219.002024-07-155665Actual
3622031180.002024-07-153475Actual
293695081.002024-01-146165Actual
1480544121.002022-11-143975Actual
15745184.002022-12-157865Actual
361705093.002024-07-156165Actual
3851928771.002024-09-143375Actual
3390472044.002024-05-161375Actual
13727743.002022-10-148715Actual
1676120073.002023-01-145765Actual
8208408.002022-05-177615Actual
82472300.002022-05-176165Budget
16739322.002023-01-147415Actual
35004297.002024-06-148415Actual
15702243.002022-12-156715Actual
2827037399.002023-12-154075Actual
1784320571.002023-02-143375Actual
1374033009.002022-10-146065Actual
28200211.002023-12-158515Actual
9318224.002022-06-146715Actual
13798-140576.802022-10-144375Actual
3392236417.002024-05-163875Actual
7084300.002022-04-167315Budget
2707164.002023-11-147165Actual
8219184.002022-05-178315Actual
1570453.002022-12-156915Actual
9377154.002022-06-146865Actual
942381338.002022-06-141575Actual
1674553.002023-01-148215Actual
373214020.002024-08-146265Actual
1577034101.002022-12-151975Actual
94248232.002022-06-141875Actual
7203315767.002022-04-164675Actual
38441304.002024-09-146715Actual
7131480.002022-04-166565Budget
3847216183.002024-09-146365Actual
27067396.002023-11-146665Actual
29345344.002024-01-147415Actual
3164729715.002024-03-159465Actual
29420119024.002024-01-143575Actual
1881553.002023-03-168265Actual
9372480.002022-06-146665Budget
16747160.002023-01-148415Actual
27100123931.002023-11-141575Actual
12692191.002022-09-147415Actual
137991202401.802022-10-144575Actual
3506927620.002024-06-143375Actual
177622638.002023-02-146215Actual
3506834311.002024-06-143275Actual
35003335.002024-06-148315Actual
12761598.002022-09-148065Actual
327432913.002024-04-155765Actual
27049241.002023-11-148415Actual
1681492967.002023-01-143575Actual
17778110.002023-02-148415Actual
2710466980.002023-11-142175Actual
7156380.002022-04-168165Budget
32765226.002024-04-158565Actual
3501399997.002024-06-141225Actual
15751130.002022-12-158565Actual
15747452.002022-12-158165Actual
1273613495.002022-09-146365Actual
18814512.002023-03-168165Actual
16800170564.002023-01-141575Actual
7167132.002022-04-168965Actual
2710247217.002023-11-141975Actual
12717264.002022-09-149415Actual
37366199692.002024-08-142975Actual
157271363.002022-12-155465Actual
127972945.002022-09-142375Actual
2820945338.002023-12-155265Actual
831215531.002022-05-172475Actual
35040157.002024-06-148565Actual
1673796.002023-01-147115Actual
35033873.002024-06-147765Actual
29338702.002024-01-146515Actual
3619711.002024-07-159665Actual
29385691.002024-01-148165Actual
167643939.002023-01-146265Actual
293551053.002024-01-148715Actual
29352293.002024-01-148315Actual
338377130.002024-05-166115Actual
393831522.902024-10-138575Actual
719335657.002022-04-163175Actual
33888239.002024-05-168465Actual
29392315.002024-01-149065Actual
16793401461.002023-01-1410165Actual
188261150.002023-03-169765Actual
126744200.002022-09-146115Budget
32730234.002024-04-158515Actual
137501101.002022-10-147265Actual
282164213.002023-12-156265Actual
3506212711.002024-06-142275Actual
1377910701.002022-10-141875Actual
824215991.002022-05-175765Actual
9370480.002022-06-146565Budget
31624842.002024-03-156565Actual
9432120090.002022-06-142975Actual
3843658126.002024-09-146015Actual
717438500.002022-04-169965Actual
93113000.002022-06-146115Budget
14775-163.002022-11-149165Actual
3731955973.002024-08-146065Actual
2711638966.002023-11-143875Actual
37345462.002024-08-149265Actual
12772101.002022-09-148565Actual
1675716058.002023-01-145265Actual
38507122991.002024-09-141575Actual
12784320500.002022-09-1410165Budget
12708200.002022-09-148415Budget
37304259.002024-08-148415Actual
281834109.002023-12-156215Actual
709750.002022-04-168215Budget
32729257.002024-04-158415Actual
13732333.002022-10-149415Actual
17764356.002023-02-146615Actual
12762650.002022-09-148065Budget
1376194.002022-10-148565Actual
17800158.002023-02-146865Actual
33873809.002024-05-166665Actual
7130609.002022-04-166565Actual
13766259.002022-10-149265Actual
35029269.002024-06-147265Actual
3383663176.002024-05-166015Actual
83068232.002022-05-171875Actual
29415212040.002024-01-142975Actual
8225720.002022-05-178715Actual
93103200.002022-06-146115Actual
713861.002022-04-166965Actual
35041891.002024-06-148765Actual
7079140.002022-04-166815Actual
1776739.002023-02-146915Actual
12678477.002022-09-146515Actual
1268770.002022-09-147115Actual
372891215.002024-08-146515Actual
1680815961.002023-01-142875Actual
9410336.002022-06-149265Actual
38445456.002024-09-147315Actual
3278514224.002024-04-152075Actual
2821458664.002023-12-156065Actual
3849943000.002024-09-149965Actual
1272026991.002022-09-145265Actual
350213009.002024-06-146265Actual
1880698.002023-03-167165Actual
37325328.002024-08-146765Actual
270642546.002023-11-146265Actual
294125248.002024-01-142375Actual
27088360.002023-11-149265Actual
18782108.002023-03-168415Actual
15761550422.002022-12-1510165Actual
32732278.002024-04-158915Actual
1781148.002023-02-148265Actual
1877270.002023-03-167115Actual
35005268.002024-06-148515Actual
16784675.002023-01-148765Actual
3505814817.002024-06-141875Actual
28208220212.002023-12-151225Actual
17818-230.002023-02-149165Actual
943418680.002022-06-143275Actual
32736321.002024-04-159415Actual
31646514.002024-03-159265Actual
38475246.002024-09-146765Actual
1885128405.002023-03-163875Actual
16752-256.002023-01-149115Actual
15782152352.002022-12-153575Actual
7099200.002022-04-168315Budget
9393650.002022-06-148065Budget
70692987.002022-04-166115Actual
29399267291.002024-01-1410165Actual
14754318.002022-11-146565Actual
937949.002022-06-147165Actual
15749163.002022-12-158365Actual
28229302.002023-12-157865Actual
3621926181.002024-07-153375Actual
33897626.002024-05-169765Actual
706731000.002022-04-166015Budget
12770100.002022-09-148465Budget
1472450.002022-11-146915Actual
1576910701.002022-12-151875Actual
15777159090.002022-12-152975Actual
717780042.002022-04-16475Actual
27109187338.002023-11-142975Actual
35010660.002024-06-149215Actual
28272493773.002023-12-154675Actual
28239-293.002023-12-159165Actual
3731824972.002024-08-145765Actual
1280137080.002022-09-143175Actual
36155250.002024-07-158515Actual
13773765093.002022-10-14675Actual
18817165.002023-03-168465Actual
1378616980.002022-10-142875Actual
37309-346.002024-08-149115Actual
2940225145.002024-01-14775Actual
831312931.002022-05-172875Actual
27052262.002023-11-148915Actual
36216209982.002024-07-152975Actual
29348315.002024-01-147815Actual
1272522500.002022-09-145465Budget
12719109092.002022-09-141225Actual
1280315184.002022-09-143375Actual
3392368767.002024-05-163975Actual
27081195.002023-11-148365Actual
93563204.002022-06-145265Actual
32721383.002024-04-157415Actual
2711131566.002023-11-143275Actual
1370751308.002022-10-146015Actual
27079585.002023-11-148165Actual
2709970136.002023-11-141475Actual
1680311771.002023-01-142075Actual
2942237510.002024-01-143875Actual
14730219.002022-11-147815Actual
282431595.002023-12-159765Actual
16777204.002023-01-147865Actual
8258200.002022-05-176865Budget
36157298.002024-07-158915Actual
13744486.002022-10-146565Actual
3618759.002024-07-158265Actual
12679550.002022-09-146515Budget
178373752.002023-02-142375Actual
12738480.002022-09-146565Budget
361649442.002024-07-155265Actual
9442278149.002022-06-144375Actual
29359582.002024-01-149215Actual
2941734654.002024-01-143275Actual
7161135.002022-04-168465Actual
1675830109.002023-01-145365Actual
2940584182.002024-01-141475Actual
338901053.002024-05-168765Actual
3391932559.002024-05-163475Actual
31631532.002024-03-157365Actual
29389185.002024-01-148565Actual
9373401.002022-06-146665Actual
71471053.002022-04-167665Actual
2939613.002024-01-149665Actual
17773171.002023-02-147815Actual
14774204.002022-11-149065Actual
38459-286.002024-09-149115Actual
33851753.002024-05-168115Actual
3844491.002024-09-147115Actual
2598660377.002023-10-143975Actual
14762240.002022-11-147465Actual
2821032384.002023-12-155365Actual
28266196019.002023-12-153575Actual
29401809449.002024-01-14675Actual
9336650.002022-06-148015Budget
1681823293.002023-01-144075Actual
2941424216.002024-01-142875Actual
7108195.002022-04-169015Actual
71143854.002022-04-165265Actual
37291540.002024-08-146715Actual
2703887.002023-11-146915Actual
3392723981.002024-05-1610075Actual
29404118989.002024-01-141375Actual
271065301.002023-11-142375Actual
2821723316.002023-12-156365Actual
3501941897.002024-06-146065Actual
3622821865.002024-07-1510075Actual
1571341.002022-12-158215Actual
2822270.002023-12-156965Actual
12710200.002022-09-148515Budget
1575753289.002022-12-159465Actual
15754286.002022-12-159065Actual
1782721815.002023-02-14775Actual
293901053.002024-01-148765Actual
3734713.002024-08-149665Actual
373411053.002024-08-148765Actual
607718815.002022-03-163875Actual
7136203.002022-04-166865Actual
12744200.002022-09-146865Budget
373001389.002024-08-148015Actual
82492195.002022-05-176265Actual
1885245070.002023-03-163975Actual
8192480.002022-05-176515Budget
3389613.002024-05-169665Actual
18829610670.002023-03-16475Actual
270754052.002023-11-147665Actual
823516100.002022-05-175265Budget
15724179804.002022-12-151225Actual
17808197.002023-02-147865Actual
327478739.002024-04-156365Actual
9353210.002022-06-149415Actual
2936849514.002024-01-146065Actual
18778638.002023-03-168015Actual
31672180800.002024-03-153575Actual
12709172.002022-09-148515Actual
7153720.002022-04-168065Actual
71809994.002022-04-16875Actual
17790111.002023-02-145465Actual
8267215.002022-05-177465Actual
14740-269.002022-11-149115Actual
38442234.002024-09-146815Actual
3391067955.002024-05-162175Actual
3850947217.002024-09-141975Actual
37330471.002024-08-147365Actual
3274256234.002024-04-155665Actual
71203400.002022-04-165765Budget
832235956.002022-05-173975Actual
14783680659.002022-11-14675Actual
37348952.002024-08-149765Actual
14786110266.002022-11-141375Actual
27034869.002023-11-146515Actual
13757351.002022-10-148165Actual
1679624785.002023-01-14775Actual
825011514.002022-05-176365Actual
8254414.002022-05-176665Actual
384561053.002024-09-148715Actual
127351823.002022-09-146265Actual
18775341.002023-03-167615Actual
137839272.002022-10-142275Actual
28267174579.002023-12-153775Actual
36186605.002024-07-158165Actual
12757540.002022-09-147765Actual
33885768.002024-05-168165Actual
9316380.002022-06-146615Budget
7085193.002022-04-167415Actual

Generated 2024-11-13 04:18:07.236 UTC