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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3161926634.002023-11-055765Actual
45513062.002021-06-052875Actual
1054939702.002022-03-063175Actual
2085541262.002023-01-066065Actual
3162055973.002023-11-056065Actual
456114372.002021-06-052975Actual
1055017727.002022-03-063275Actual
208563387.002023-01-066165Actual
316215743.002023-11-056165Actual
45734833.002021-06-053175Actual
1055117102.002022-03-063375Actual
208573810.002023-01-066265Actual
316224595.002023-11-056265Actual
45817346.002021-06-053275Actual
1055231463.002022-03-063475Actual
208587856.002023-01-066365Actual
316237990.002023-11-056365Actual
45916943.002021-06-053375Actual
1055340744.002022-03-063575Actual
20859608.002023-01-066565Actual
31624842.002023-11-056565Actual
4606427.002021-06-053475Actual
1055440489.002022-03-063775Actual
20860553.002023-01-066665Actual
31625766.002023-11-056665Actual
46123503.002021-06-053575Actual
1055520232.002022-03-063875Actual
20861270.002023-01-066765Actual
31626386.002023-11-056765Actual
46219883.002021-06-053775Actual
1055640825.002022-03-063975Actual
20862203.002023-01-066865Actual
31627293.002023-11-056865Actual
46320232.002021-06-053875Actual
1055717537.002022-03-064075Actual
2086361.002023-01-066965Actual
3162884.002023-11-056965Actual
46435207.002021-06-053975Actual
10558131839.002022-03-064375Actual
2086488.002023-01-067165Actual
31629122.002023-11-057165Actual
46519062.002021-06-054075Actual
10559497272.002022-03-064675Actual
20865262.002023-01-067265Actual
31630399.002023-11-057265Actual
466350000.002021-06-054275Actual
1056011886.002022-03-0610075Actual
20866361.002023-01-067365Actual
31631532.002023-11-057365Actual
467-657203.802021-06-054375Actual
1154439376.002022-04-056015Actual
20867336.002023-01-067465Actual
31632388.002023-11-057465Actual
468359790.802021-06-054575Actual
1154540500.002022-04-056015Budget
208682618.002023-01-067665Actual
316333894.002023-11-057665Actual
469-51614.002021-06-054675Actual
115464200.002022-04-056115Budget
20869716.002023-01-067765Actual
316341085.002023-11-057765Actual
47013976.002021-06-0510075Actual
115474444.002022-04-056115Actual
20870203.002023-01-067865Actual
31635306.002023-11-057865Actual
145437080.002021-07-066015Actual
115482828.002022-04-056215Actual
20871811.002023-01-068065Actual
316361229.002023-11-058065Actual
145531600.002021-07-066015Budget
115493000.002022-04-056215Budget
20872502.002023-01-068165Actual
31637761.002023-11-058165Actual
14562700.002021-07-066115Budget
11550550.002022-04-056515Budget
2087352.002023-01-068265Actual
3163876.002023-11-058265Actual
14572966.002021-07-066115Actual
11551480.002022-04-056515Actual
20874181.002023-01-068365Actual
31639266.002023-11-058365Actual
14582595.002021-07-066215Actual
11552436.002022-04-056615Actual
20875161.002023-01-068465Actual
31640231.002023-11-058465Actual
14591900.002021-07-066215Budget
11553480.002022-04-056615Budget
20876145.002023-01-068565Actual
31641212.002023-11-058565Actual
1460480.002021-07-066515Budget
11554224.002022-04-056715Actual
20877675.002023-01-068765Actual
316421053.002023-11-058765Actual
1461540.002021-07-066515Actual
11555280.002022-04-056715Budget
20878209.002023-01-068965Actual
31643251.002023-11-058965Actual
1462491.002021-07-066615Actual
11556168.002022-04-056815Actual
20879321.002023-01-069065Actual
31644386.002023-11-059065Actual
1463380.002021-07-066615Budget
11557200.002022-04-056815Budget
20880-257.002023-01-069165Actual
31645-309.002023-11-059165Actual
1464200.002021-07-066715Budget
1155848.002022-04-056915Actual
20881428.002023-01-069265Actual
31646514.002023-11-059265Actual
1465252.002021-07-066715Actual
11559100.002022-04-057115Budget
2088233912.002023-01-069465Actual
3164729715.002023-11-059465Actual
1466189.002021-07-066815Actual
1156072.002022-04-057115Actual
2088310.002023-01-069665Actual
3164813.002023-11-059665Actual
1467200.002021-07-066815Budget
11561400.002022-04-057315Budget
20884538.002023-01-069765Actual
316491113.002023-11-059765Actual
146854.002021-07-066915Actual
11562322.002022-04-057315Actual
2088543000.002023-01-069965Actual
3165043000.002023-11-059965Actual
146990.002021-07-067115Actual
11563205.002022-04-057415Actual
20886349163.002023-01-0610165Actual
31651443914.002023-11-0510165Actual
147090.002021-07-067115Budget
11564200.002022-04-057415Budget
20887494396.002023-01-06475Actual
31652606055.002023-11-05475Actual
1471300.002021-07-067315Budget
11565392.002022-04-057615Actual
20888518382.002023-01-06675Actual
31653682174.002023-11-05675Actual
1472362.002021-07-067315Actual
11566380.002022-04-057615Budget
2088916746.002023-01-06775Actual
3165420608.002023-11-05775Actual
1473208.002021-07-067415Actual
11567705.002022-04-057715Actual
2089010367.002023-01-06875Actual
3165513643.002023-11-05875Actual
1474200.002021-07-067415Budget
11568650.002022-04-057715Budget
2089180867.002023-01-061375Actual
3165693116.002023-11-051375Actual
1475380.002021-07-067615Budget
11569200.002022-04-057815Budget
2089246654.002023-01-061475Actual
3165773674.002023-11-051475Actual
1476441.002021-07-067615Actual
11570226.002022-04-057815Actual
2089399529.002023-01-061575Actual
31658140527.002023-11-051575Actual
1477793.002021-07-067715Actual
11571898.002022-04-058015Actual
2089410701.002023-01-061875Actual
3165914817.002023-11-051875Actual
1478650.002021-07-067715Budget
11572850.002022-04-058015Budget
2089534101.002023-01-061975Actual
3166047217.002023-11-051975Actual
1479200.002021-07-067815Budget
11573480.002022-04-058115Budget
2089610915.002023-01-062075Actual
3166115261.002023-11-052075Actual
1480255.002021-07-067815Actual
11574556.002022-04-058115Actual
2089758455.002023-01-062175Actual
3166275018.002023-11-052175Actual
14811039.002021-07-068015Actual
1157558.002022-04-058215Actual
208989088.002023-01-062275Actual
3166312838.002023-11-052275Actual
1482850.002021-07-068015Budget
1157650.002022-04-058215Budget
208993828.002023-01-062375Actual
316645301.002023-11-052375Actual
1483550.002021-07-068115Budget
11577200.002022-04-058315Budget
2090019025.002023-01-062475Actual
3166527150.002023-11-052475Actual
1484643.002021-07-068115Actual
11578204.002022-04-058315Actual
2090115622.002023-01-062875Actual
3166624216.002023-11-052875Actual
148568.002021-07-068215Actual
11579200.002022-04-058415Budget
20902136788.002023-01-062975Actual
31667212040.002023-11-052975Actual
148660.002021-07-068215Budget
11580182.002022-04-058415Actual
2090354934.002023-01-063175Actual
3166867818.002023-11-053175Actual
1487200.002021-07-068315Budget
11581163.002022-04-058515Actual
2090425524.002023-01-063275Actual
3166931223.002023-11-053275Actual
1488238.002021-07-068315Actual
11582200.002022-04-058515Budget
2090522025.002023-01-063375Actual
3167025894.002023-11-053375Actual
1489216.002021-07-068415Actual
11583650.002022-04-058715Budget
2090633383.002023-01-063475Actual
3167144887.002023-11-053475Actual
1490200.002021-07-068415Budget
11584720.002022-04-058715Actual
20907121643.002023-01-063575Actual
31672180800.002023-11-053575Actual
1491200.002021-07-068515Budget
11585177.002022-04-058915Actual
2090892953.002023-01-063775Actual
31673161199.002023-11-053775Actual
1492190.002021-07-068515Actual
11586273.002022-04-059015Actual
2090926827.002023-01-063875Actual
3167438602.002023-11-053875Actual
1493810.002021-07-068715Actual
11587-218.002022-04-059115Actual
2091047942.002023-01-063975Actual
3167570615.002023-11-053975Actual
1494750.002021-07-068715Budget
11588364.002022-04-059215Actual
2091122798.002023-01-064075Actual
3167635340.002023-11-054075Actual
1495211.002021-07-068915Actual
11589246.002022-04-059415Actual
20912-148500.002023-01-064375Actual
31677294113.002023-11-054375Actual
1496324.002021-07-069015Actual
115908.002022-04-059615Actual
209131064354.002023-01-064675Actual
31678776715.002023-11-054675Actual
1497-259.002021-07-069115Actual
11591169150.002022-04-051225Actual
2091416640.002023-01-0610075Actual
3167923746.002023-11-0510075Actual
1498432.002021-07-069215Actual
1159227881.002022-04-055265Actual
2182453775.002023-02-036015Actual
3271159119.002023-12-066015Actual
1499285.002021-07-069415Actual
1159324000.002022-04-055265Budget
218256069.002023-02-036115Actual
327126066.002023-12-066115Actual
15009.002021-07-069615Actual
1159410600.002022-04-055365Budget
218264414.002023-02-036215Actual
327134853.002023-12-066215Actual
1501109465.002021-07-061225Actual
1159511152.002022-04-055365Actual
21827569.002023-02-036515Actual
32714869.002023-12-066515Actual
150225756.002021-07-065265Actual
1159628.002022-04-055465Actual
21828518.002023-02-036615Actual
32715791.002023-12-066615Actual
150329600.002021-07-065265Budget
115970.002022-04-055465Budget
21829264.002023-02-036715Actual
32716403.002023-12-066715Actual
150415300.002021-07-065365Budget
11598130500.002022-04-055665Budget
21830198.002023-02-036815Actual
32717302.002023-12-066815Actual
150516097.002021-07-065365Actual
11599124324.002022-04-055665Actual
2183157.002023-02-036915Actual
3271887.002023-12-066915Actual
1506707.002021-07-065465Actual
116009293.002022-04-055765Actual
2183286.002023-02-037115Actual
32719131.002023-12-067115Actual
1507800.002021-07-065465Budget
1160114900.002022-04-055765Budget
21833365.002023-02-037315Actual
32720556.002023-12-067315Actual
150870700.002021-07-065665Budget
1160229300.002022-04-056065Budget
21834304.002023-02-037415Actual
32721383.002023-12-067415Actual
150982201.002021-07-065665Actual
1160333120.002022-04-056065Actual
21835421.002023-02-037615Actual
32722643.002023-12-067615Actual
15108048.002021-07-065765Actual
116043058.002022-04-056165Actual
21836757.002023-02-037715Actual
327231157.002023-12-067715Actual
151112900.002021-07-065765Budget
116052600.002022-04-056165Budget
21837219.002023-02-037815Actual
32724330.002023-12-067815Actual
151224960.002021-07-066065Actual
116062100.002022-04-056265Budget
21838875.002023-02-038015Actual
327251336.002023-12-068015Actual
151326400.002021-07-066065Budget
116071699.002022-04-056265Actual
21839542.002023-02-038115Actual
32726827.002023-12-068115Actual
15142600.002021-07-066165Budget
116089600.002022-04-056365Budget
2184056.002023-02-038215Actual
3272784.002023-12-068215Actual
15151996.002021-07-066165Actual
1160911152.002022-04-056365Actual
21841194.002023-02-038315Actual
32728293.002023-12-068315Actual
15161497.002021-07-066265Actual
11610480.002022-04-056565Budget
21842168.002023-02-038415Actual
32729257.002023-12-068415Actual
15171800.002021-07-066265Budget
11611376.002022-04-056565Actual
21843155.002023-02-038515Actual
32730234.002023-12-068515Actual
15188700.002021-07-066365Budget
11612342.002022-04-056665Actual
21844743.002023-02-038715Actual
327311134.002023-12-068715Actual
151916097.002021-07-066365Actual
11613380.002022-04-056665Budget
21845218.002023-02-038915Actual
32732278.002023-12-068915Actual
1520306.002021-07-066565Actual
11614200.002022-04-056765Budget
21846336.002023-02-039015Actual
32733428.002023-12-069015Actual
1521380.002021-07-066565Budget
11615184.002022-04-056765Actual
21847-269.002023-02-039115Actual
32734-342.002023-12-069115Actual
1522380.002021-07-066665Budget
11616136.002022-04-056865Actual
21848448.002023-02-039215Actual
32735571.002023-12-069215Actual
1523278.002021-07-066665Actual
11617200.002022-04-056865Budget
21849318.002023-02-039415Actual
32736321.002023-12-069415Actual
1524144.002021-07-066765Actual
1161838.002022-04-056965Actual
2185011.002023-02-039615Actual
3273714.002023-12-069615Actual
1525200.002021-07-066765Budget
1161980.002022-04-057165Budget
2185194881.002023-02-031225Actual
3273858263.002023-12-061225Actual
1526200.002021-07-066865Budget
1162052.002022-04-057165Actual
218526255.002023-02-035265Actual
327393884.002023-12-065265Actual
1527108.002021-07-066865Actual
11621650.002022-04-057265Budget
2185328151.002023-02-035365Actual
327407768.002023-12-065365Actual
152831.002021-07-066965Actual
116221115.002022-04-057265Actual
21854105578.002023-02-035665Actual
327411.002023-12-065465Actual
152960.002021-07-067165Actual
11623300.002022-04-057365Budget
2185523459.002023-02-035765Actual
3274256234.002023-12-065665Actual
153070.002021-07-067165Budget
11624280.002022-04-057365Actual
2185635880.002023-02-036065Actual
327432913.002023-12-065765Actual
1531280.002021-07-067265Budget
11625200.002022-04-057465Budget
218572945.002023-02-036165Actual
3274457587.002023-12-066065Actual
1532321.002021-07-067265Actual
11626173.002022-04-057465Actual
218582209.002023-02-036265Actual
327455317.002023-12-066165Actual
1533218.002021-07-067365Actual
116272800.002022-04-057665Budget
2185911729.002023-02-036365Actual
327465909.002023-12-066265Actual
1534300.002021-07-067365Budget
116284520.002022-04-057665Actual
21860294.002023-02-036565Actual
327478739.002023-12-066365Actual
1535200.002021-07-067465Budget
11629550.002022-04-057765Budget
21861267.002023-02-036665Actual
32748983.002023-12-066565Actual
1536175.002021-07-067465Actual
11630669.002022-04-057765Actual
21862138.002023-02-036765Actual
32749894.002023-12-066665Actual
15372703.002021-07-067665Actual
11631218.002022-04-057865Actual
21863102.002023-02-036865Actual
32750445.002023-12-066765Actual
15381700.002021-07-067665Budget
11632200.002022-04-057865Budget
2186429.002023-02-036965Actual
32751339.002023-12-066865Actual
1539550.002021-07-067765Budget
11633650.002022-04-058065Budget
2186547.002023-02-037165Actual
3275298.002023-12-066965Actual
1540507.002021-07-067765Actual
11634856.002022-04-058065Actual
21866704.002023-02-037265Actual
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1541162.002021-07-067865Actual
11635380.002022-04-058165Budget
21867210.002023-02-037365Actual
32754698.002023-12-067265Actual
1542200.002021-07-067865Budget
11636530.002022-04-058165Actual
21868226.002023-02-037465Actual
32755593.002023-12-067365Actual
1543650.002021-07-068065Budget
1163750.002022-04-058265Budget
218692024.002023-02-037665Actual
32756434.002023-12-067465Actual
1544617.002021-07-068065Actual
1163854.002022-04-058265Actual
21870502.002023-02-037765Actual
327572142.002023-12-067665Actual
1545382.002021-07-068165Actual
11639189.002022-04-058365Actual
21871155.002023-02-037865Actual
327581137.002023-12-067765Actual
1546480.002021-07-068165Budget
11640100.002022-04-058365Budget
21872592.002023-02-038065Actual
32759311.002023-12-067865Actual
154740.002021-07-068265Budget
11641164.002022-04-058465Actual
21873366.002023-02-038165Actual
327601277.002023-12-068065Actual
154838.002021-07-068265Actual
11642100.002022-04-058465Budget
2187436.002023-02-038265Actual
32761790.002023-12-068165Actual
1549132.002021-07-068365Actual
11643100.002022-04-058565Budget
21875125.002023-02-038365Actual
3276281.002023-12-068265Actual
1550200.002021-07-068365Budget
11644151.002022-04-058565Actual
21876105.002023-02-038465Actual
32763282.002023-12-068365Actual
1551100.002021-07-068465Budget
11645550.002022-04-058765Budget
21877100.002023-02-038565Actual
32764250.002023-12-068465Actual
1552114.002021-07-068465Actual
11646720.002022-04-058765Actual
21878540.002023-02-038765Actual
32765226.002023-12-068565Actual
1553105.002021-07-068565Actual
11647161.002022-04-058965Actual
21879137.002023-02-038965Actual
327661053.002023-12-068765Actual
1554100.002021-07-068565Budget
11648247.002022-04-059065Actual
21880211.002023-02-039065Actual
32767271.002023-12-068965Actual
1555550.002021-07-068765Budget
11649-198.002022-04-059165Actual
21881-169.002023-02-039165Actual
32768417.002023-12-069065Actual
1556540.002021-07-068765Actual
11650329.002022-04-059265Actual
21882281.002023-02-039265Actual
32769-334.002023-12-069165Actual
1557111.002021-07-068965Actual
1165158365.002022-04-059465Actual
2188323925.002023-02-039465Actual
32770556.002023-12-069265Actual
1558171.002021-07-069065Actual
116528.002022-04-059665Actual
218848.002023-02-039665Actual
3277113707.002023-12-069465Actual
1559-137.002021-07-069165Actual
11653511.002022-04-059765Actual
21885676.002023-02-039765Actual
3277213.002023-12-069665Actual
1560228.002021-07-069265Actual
1165438500.002022-04-059965Actual
2188643000.002023-02-039965Actual
32773295.002023-12-069765Actual
156129118.002021-07-069465Actual
11655557639.002022-04-0510165Actual
21887312797.002023-02-0310165Actual
3277443000.002023-12-069965Actual
15626.002021-07-069665Actual
11656501900.002022-04-0510165Budget
21888433796.002023-02-03475Actual

Generated 2024-07-05 13:47:58.720 UTC