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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3278927418.002025-04-052475Actual
34444.002022-10-046915Actual
24903112936.002024-09-031375Actual
9325322.002023-06-047315Actual
146990.002022-11-047115Actual
30464781.002025-02-036515Actual
2089399529.002024-05-061575Actual
1682116640.002024-01-0410075Actual
1472362.002022-11-047315Actual
22837601.002024-07-046565Actual
384911053.002025-09-048765Actual
26295100.002022-12-055765Budget
14755289.002023-11-046665Actual
1053513118.002023-07-05775Actual
26342054.002022-12-056265Actual
94267738.002023-06-042075Actual
7094705.002023-04-068015Actual
3728468.002023-01-048115Actual
1159511152.002023-08-045365Actual
366200.002022-10-048415Budget
12776162.002023-09-049065Actual
13751288.002023-10-047365Actual
35071134124.002025-06-043575Actual
147943790.002023-11-042375Actual
4919630.002023-02-048765Actual
82519200.002023-05-076365Budget
71848232.002023-04-061875Actual
2592414.002024-10-039615Actual
3165420608.002025-03-05775Actual
157589.002023-12-059665Actual
12690339.002023-09-047315Actual
270754052.002024-11-037665Actual
9374200.002023-06-046765Budget
156993914.002023-12-056215Actual
1982427579.002024-04-055765Actual
1053038500.002023-07-059965Actual
34690.002022-10-047115Budget
1480623045.002023-11-044075Actual
469-51614.002022-10-044675Actual
7105650.002023-04-068715Budget
38521162263.002025-09-043575Actual
104823469.002023-07-056265Actual
3054559219.002025-02-033475Actual
71887062.002023-04-062275Actual
23832161691.002024-08-031225Actual
1047140819.002023-07-051225Actual
3276281.002025-04-058265Actual
2089534101.002024-05-061975Actual
157368962.002022-11-041575Actual
380110074.002023-01-049465Actual
1559-137.002022-11-049165Actual
8291-139.002023-05-079165Actual
2684169526.002022-12-0510165Actual
127562999.002023-09-047665Actual
2190619116.002024-06-033375Actual
3046878.002025-02-036915Actual
82328.002023-05-079615Actual
943515024.002023-06-043375Actual
2190966310.002024-06-033775Actual
2621243.002022-12-059415Actual
4916145.002023-02-048465Actual
831983083.002023-05-073575Actual
17805266.002024-02-047465Actual
5962228.002023-03-067415Actual
150225756.002022-11-045265Actual
28250110169.002024-12-041375Actual
21888433796.002024-06-03475Actual
70701901.002023-04-066215Actual
10500300.002023-07-057365Budget
9337480.002023-06-048115Budget
30506378.002025-02-037465Actual
1578154699.002023-12-053475Actual
13766259.002023-10-049265Actual
127552800.002023-09-047665Budget
3507334596.002025-06-043875Actual
11657971221.002023-08-04475Actual
21843155.002024-06-038515Actual
315887799.002025-03-056115Actual
5949550.002023-03-066515Budget
18849101089.002024-03-053575Actual
27067396.002024-11-036665Actual
2826554118.002024-12-043475Actual
33875304.002025-05-066865Actual
29400452820.002025-01-03475Actual
126744200.002023-09-046115Budget
23854730.002024-08-038065Actual
19839518.002024-04-057765Actual
24898393699.002024-09-0310165Actual
71299200.002023-04-066365Budget
93872884.002023-06-047665Actual
26368700.002022-12-056365Budget
178373752.002024-02-042375Actual
31677294113.002025-03-054375Actual
606326232.002023-03-061975Actual
116062100.002023-08-046265Budget
32775194213.002025-04-0510165Actual
14781491939.002023-11-0410165Actual
28220328.002024-12-046765Actual
13762540.002023-10-048765Actual
18791143381.002024-03-051225Actual
18769209.002024-03-056715Actual
342152.002022-10-046815Actual
151326400.002022-11-046065Budget
19831156.002024-04-056765Actual
3277818038.002025-04-05775Actual
831215531.002023-05-072475Actual
1477793.002022-11-047715Actual
36192189.002025-07-058965Actual
9335772.002023-06-048015Actual
259901455599.002024-10-034575Actual
2188323925.002024-06-039465Actual
937844.002023-06-046965Actual
361728498.002025-07-056365Actual
4885322.002023-02-046565Actual
28218702.002024-12-046565Actual
1167335956.002023-08-043175Actual
32769-334.002025-04-059165Actual
21863102.002024-06-036865Actual
338377130.002025-05-066115Actual
18781131.002024-03-058315Actual
3161926634.002025-03-055765Actual
83068232.002023-05-071875Actual
31627293.002025-03-056865Actual
271065301.002024-11-032375Actual
9406630.002023-06-048765Actual
400200.002022-10-046865Budget
269542001.002022-12-052175Actual
1478513613.002023-11-04875Actual
10515146.002023-07-058365Actual
607585187.002023-03-063575Actual
350549600.002025-06-04875Actual
93122240.002023-06-046215Actual
238669.002024-08-039665Actual
43953300.002022-10-0410165Budget
1055017727.002023-07-053275Actual
30518353.002025-02-039065Actual
1541162.002022-11-047865Actual
2827325862.002024-12-0410075Actual
20860553.002024-05-066665Actual
20867336.002024-05-067465Actual
1474912298.002023-11-045765Actual
3797181.002023-01-048965Actual
3852337510.002025-09-043875Actual
17846141611.002024-02-043775Actual
24924-277997.002024-09-034375Actual
4838200.002023-02-047415Budget
104293776.002023-07-056215Actual
127806.002023-09-049665Actual
1379021402.002023-10-043375Actual
3167144887.002025-03-053475Actual
6032650.002023-03-068065Budget
10451831.002023-07-058015Actual
2653200.002022-12-057465Budget
1776739.002024-02-046915Actual
3850595724.002025-09-041375Actual
433-139.002022-10-049165Actual
9329380.002023-06-047615Budget
33888239.002025-05-068465Actual
372220.002022-10-049015Actual
30503103.002025-02-037165Actual
27054-322.002024-11-039115Actual
24886147.002024-09-038365Actual
1376097.002023-10-048465Actual
228619.002024-07-049665Actual
3705553.002023-01-046515Actual
11565392.002023-08-047615Actual
368138.002022-10-048515Actual
32801-26686.002025-04-054375Actual
3390472044.002025-05-061375Actual
3046161438.002025-02-036015Actual
6021300.002023-03-067365Budget
3723200.002023-01-047815Budget
10444200.002023-07-057415Budget
46219883.002022-10-043775Actual
14723173.002023-11-046815Actual
20843675.002024-05-068715Actual
3734943000.002025-08-049965Actual
32724330.002025-04-057815Actual
2594958.002024-10-038265Actual
1985920486.002024-04-05775Actual
38475246.002025-09-046765Actual
1498432.002022-11-049215Actual
1160114900.002023-08-045765Budget
358850.002022-10-048015Budget
29401809449.002025-01-03675Actual
37343347.002025-08-049065Actual
829329232.002023-05-079465Actual
104849600.002023-07-056365Budget
83112945.002023-05-072375Actual
31595176.002025-03-057115Actual
17818-230.002024-02-049165Actual
305074138.002025-02-037665Actual
20912-148500.002024-05-064375Actual
3704550.002023-01-046515Budget
105408232.002023-07-051875Actual
2668200.002022-12-058365Budget
2933554896.002025-01-036015Actual
24840122.002024-09-036815Actual
11589246.002023-08-049415Actual
24849416.002024-09-038115Actual
23809430.002024-08-036615Actual
167643939.002024-01-046265Actual
361501431.002025-07-058015Actual
157314514.002023-12-056165Actual
409200.002022-10-047465Budget
3499378.002025-06-046915Actual
82693420.002023-05-077665Actual
33847573.002025-05-067615Actual
1373534262.002023-10-045265Actual
157743752.002023-12-052375Actual
31632388.002025-03-057465Actual
37331338.002025-08-047465Actual
16819922226.002024-01-044375Actual
6044630.002023-03-068765Actual
188009488.002024-03-056365Actual
37305240.002025-08-048515Actual
383413062.002023-01-0410075Actual
12700963.002023-09-048015Actual
1681823293.002024-01-044075Actual
59472200.002023-03-066215Budget
93573800.002023-06-045265Budget
10462200.002023-07-058515Budget
11561400.002023-08-047315Budget
3803134.002023-01-049765Actual
11579200.002023-08-048415Budget
2826336027.002024-12-043275Actual
12702480.002023-09-048115Budget
2672100.002022-12-058565Budget
19858575542.002024-04-05675Actual
600614529.002023-03-066365Actual
3390310111.002025-05-06875Actual
3621926181.002025-07-053375Actual
1167112147.002023-08-042875Actual
43838500.002022-10-049965Actual
3741-176.002023-01-049115Actual
37323690.002025-08-046565Actual
381526232.002023-01-041975Actual
23815298.002024-08-037415Actual
31600343.002025-03-057815Actual
3793164.002023-01-048565Actual
18811729.002024-03-057765Actual
2383420400.002024-08-035365Actual
24845317.002024-09-037615Actual
6019750.002023-03-067265Budget
315896499.002025-03-056215Actual
4913165.002023-02-048365Actual
127332600.002023-09-046165Budget
228313201.002024-07-045465Actual
5972480.002023-03-068115Budget
831312931.002023-05-072875Actual
37336715.002025-08-048165Actual
1278811363.002023-09-04875Actual
35003335.002025-06-048315Actual
1376194.002023-10-048565Actual
22814212.002024-07-047815Actual
3772224.002023-01-047265Actual
82472300.002023-05-076165Budget
5963380.002023-03-067615Budget
9345100.002023-06-048515Budget
3333731.002022-10-046115Actual
11554224.002023-08-046715Actual
3736772013.002025-08-043175Actual
3054426757.002025-02-033375Actual
2185911729.002024-06-036365Actual
3279272812.002025-04-053175Actual
1679624785.002024-01-04775Actual
23860608.002024-08-038765Actual
263034240.002022-12-056065Actual
7149686.002023-04-067765Actual
44164261.002022-10-04475Actual
12810169387.002023-09-044375Actual
360499.002022-10-048115Actual
1988122302.002024-04-054075Actual
37340198.002025-08-048565Actual
9394808.002023-06-048065Actual
28247773118.002024-12-04675Actual
1280659758.002023-09-043775Actual
2711831223.002024-11-034075Actual
48648.002023-02-049615Actual
1377515301.002023-10-04875Actual
49432886.002023-02-042375Actual
17810478.002024-02-048165Actual
1681626827.002024-01-043875Actual
71162400.002023-04-065365Budget
40255.002022-10-046965Actual
16781185.002024-01-048365Actual
2598129922.002024-10-033375Actual
603647.002023-03-068265Actual
22864379768.002024-07-0410165Actual
38516218220.002025-09-042975Actual
42240.002022-10-048265Actual
5966650.002023-03-067715Budget
38463134861.002025-09-041225Actual
29340328.002025-01-036715Actual
1680458537.002024-01-042175Actual
29378962.002025-01-037265Actual
17822826.002024-02-049765Actual
3165773674.002025-03-051475Actual
11629550.002023-08-047765Budget
14731875.002023-11-048015Actual
11633650.002023-08-048065Budget
18830678620.002024-03-05675Actual
127379600.002023-09-046365Budget
32756434.002025-04-057465Actual
29393-252.002025-01-039165Actual
2708936904.002024-11-039465Actual
1983447.002024-04-057165Actual
1376741346.002023-10-049465Actual
4532886.002022-10-042375Actual
59453100.002023-03-066115Budget
156129118.002022-11-049465Actual
12710200.002023-09-048515Budget
81883296.002023-05-076115Actual
1154540500.002023-08-046015Budget
71471053.002023-04-067665Actual
2942237510.002025-01-033875Actual
38484314.002025-09-047865Actual
304751243.002025-02-038015Actual
38453253.002025-09-048315Actual
2941662325.002025-01-033175Actual
831540451.002023-05-073175Actual
4857720.002023-02-048715Actual
28192585.002024-12-047615Actual
3732214983.002025-08-046365Actual
19807488.002024-04-058115Actual
2089410701.002024-05-061875Actual
304634413.002025-02-036215Actual
8263480.002023-05-077265Budget
9404100.002023-06-048565Budget
25911252.002024-10-037815Actual
2490118811.002024-09-03775Actual
49407408.002023-02-042075Actual
10548105222.002023-07-052975Actual
384851301.002025-09-048065Actual
1159628.002023-08-045465Actual
11581163.002023-08-048515Actual
943921850.002023-06-043875Actual
373331031.002025-08-047765Actual
9355117503.002023-06-041225Actual
15719251.002023-12-059015Actual
1576910701.002023-12-051875Actual
36193290.002025-07-059065Actual
3796720.002023-01-048765Actual
4843200.002023-02-047815Budget
17782221.002024-02-049015Actual
2825929569.002024-12-042475Actual
31609391.002025-03-059015Actual
11614200.002023-08-046765Budget
3728658995.002025-08-046015Actual
12708200.002023-09-048415Budget
13722563.002023-10-048115Actual
49267.002023-02-049665Actual
11573480.002023-08-048115Budget
7137200.002023-04-066865Budget
25908257.002024-10-037415Actual
384664534.002025-09-045465Actual
6012200.002023-03-066765Budget
2941112838.002025-01-032275Actual
17825664309.002024-02-04475Actual
2600650.002022-12-057715Budget
2486740365.002024-09-036065Actual
238063893.002024-08-036115Actual
19829336.002024-04-056565Actual
12706200.002023-09-048315Budget
607140825.002023-03-063175Actual
15721334.002023-12-059215Actual
115908.002023-08-049615Actual
23826211.002024-08-038915Actual
25954259.002024-10-038965Actual
115482828.002023-08-046215Actual
60672886.002023-03-062375Actual
1982538033.002024-04-056065Actual
2284288.002024-07-047165Actual
489232.002023-02-046965Actual
3767152.002023-01-046865Actual
14808340861.002023-11-044675Actual
198538.002024-04-059665Actual
10486616.002023-07-056565Actual
2287410058.002024-07-042075Actual
10533190501.002023-07-05475Actual
8299473488.002023-05-07475Actual
228769272.002024-07-042275Actual
384712761.002025-09-046265Actual
36180373.002025-07-057365Actual
2289217999.002024-07-0410075Actual
10523120.002023-07-058965Actual
9386208.002023-06-047465Actual
3162055973.002025-03-056065Actual
832318871.002023-05-074075Actual
1877270.002024-03-057115Actual
12726103500.002023-09-045665Budget
2686271202.002022-12-05675Actual
1168117727.002023-08-044075Actual
350205158.002025-06-046165Actual
168063790.002024-01-042375Actual
9376200.002023-06-046865Budget
5984278.002023-03-069015Actual
31612317.002025-03-059415Actual
24859246.002024-09-039415Actual
11635380.002023-08-048165Budget
9346131.002023-06-048515Actual
9408252.002023-06-049065Actual
35042176.002025-06-048965Actual
28267174579.002024-12-043775Actual
127947738.002023-09-042075Actual
12783337398.002023-09-0410165Actual
1522380.002022-11-046665Budget
3852038173.002025-09-043475Actual
941438500.002023-06-049965Actual
262353683.002022-12-051225Actual
830944653.002023-05-072175Actual
3047776.002025-02-038215Actual
12767126.002023-09-048365Actual
7096436.002023-04-068115Actual
24838307.002024-09-036615Actual
11612342.002023-08-046665Actual
2592727042.002024-10-035365Actual
6042131.002023-03-068565Actual
3622335689.002025-07-053875Actual
30499657.002025-02-036665Actual
17808197.002024-02-047865Actual
1047833810.002023-07-056065Actual
361822084.002025-07-057665Actual
384648990.002025-09-045265Actual
493926232.002023-02-041975Actual
1540507.002022-11-047765Actual
1884720986.002024-03-053375Actual
22859288.002024-07-049265Actual
7150650.002023-04-067765Budget
3386848438.002025-05-066065Actual
3501941897.002025-06-046065Actual
1479842698.002023-11-043175Actual
1272522500.002023-09-045465Budget
2640380.002022-12-056665Budget
20846-247.002024-05-069115Actual
2677-214.002022-12-059165Actual
2620355.002022-12-059215Actual
396380.002022-10-046665Budget
4856167.002023-02-048515Actual
21845218.002024-06-038915Actual
37291540.002025-08-046715Actual
2189265486.002024-06-031375Actual
31651443914.002025-03-0510165Actual
35033873.002025-06-047765Actual
14736155.002023-11-048515Actual
37357101124.002025-08-041575Actual
35048699.002025-06-049765Actual
9384291.002023-06-047365Actual
7084300.002023-04-067315Budget
1480916301.002023-11-0410075Actual
3049449639.002025-02-036065Actual
293812258.002025-01-037665Actual
3851212711.002025-09-042275Actual
606814336.002023-03-062475Actual
157152196.002022-11-041375Actual
18801623.002024-03-056565Actual
715750.002023-04-068265Budget
8256200.002023-05-076765Budget
2596143000.002024-10-039965Actual
494415232.002023-02-042475Actual
35008495.002025-06-049015Actual
8194516.002023-05-076615Actual
71213211.002023-04-065765Actual
3718200.002023-01-047415Budget
28231737.002024-12-048165Actual
30505450.002025-02-037365Actual
327411.002025-04-055465Actual
27036391.002024-11-036715Actual
1477198.002023-11-048565Actual
47013976.002022-10-0410075Actual
823622100.002023-05-075365Budget
338695963.002025-05-066165Actual
7106630.002023-04-068715Actual
384500.002022-10-045765Budget
428100.002022-10-048565Budget
607918871.002023-03-064075Actual
1526200.002022-11-046865Budget
20844201.002024-05-068915Actual
248692899.002024-09-036265Actual
82492195.002023-05-076265Actual
36173515.002025-07-056565Actual
13729363.002023-10-049015Actual
8204300.002023-05-077315Budget
17787146871.002024-02-041225Actual
28206292.002024-12-049415Actual
16743848.002024-01-048015Actual
21881-169.002024-06-039165Actual
198693828.002024-04-052375Actual
8225720.002023-05-078715Actual
33889217.002025-05-068565Actual
37592244.002023-01-046365Actual
15740413.002023-12-057265Actual
2609200.002022-12-058315Budget
38490234.002025-09-048565Actual
24890163.002024-09-038965Actual
10509650.002023-07-058065Budget
93113000.002023-06-046115Budget
3053674423.002025-02-032175Actual
10437240.002023-07-056815Actual
7130609.002023-04-066565Actual

Generated 2025-11-03 17:39:17.284 UTC