[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
327601277.002024-11-268065Actual
16748149.002023-08-278515Actual
38473515.002025-04-276565Actual
11572850.002023-03-278015Budget
832318871.002022-12-284075Actual
20902136788.002023-12-282975Actual
2700114372.002022-07-282975Actual
10506550.002023-02-257765Budget
16798116745.002023-08-271375Actual
4891200.002022-09-276865Budget
23814298.002024-03-267315Actual
29359582.002024-08-269215Actual
339125248.002024-12-272375Actual
137412709.002023-05-276165Actual
2825174219.002024-07-271475Actual
4921142.002022-09-278965Actual
9341163.002023-01-258315Actual
37330471.002025-03-277365Actual
21845218.002024-01-258915Actual
1167897213.002023-03-273775Actual
3166275018.002024-10-262175Actual
1462491.002022-06-276615Actual
37351596264.002025-03-27475Actual
28191363.002024-07-277415Actual
711833310.002022-11-275665Actual
9407164.002023-01-258965Actual
3165693116.002024-10-261375Actual
1497-259.002022-06-279115Actual
2086488.002023-12-287165Actual
25903256.002024-05-266715Actual
25911252.002024-05-267815Actual
607839702.002022-10-273975Actual
3506170363.002025-01-252175Actual
9338478.002023-01-258115Actual
15714146.002023-07-288315Actual
29426520029.002024-08-264675Actual
7104100.002022-11-278515Budget
3160380.002024-10-268215Actual
350205158.002025-01-256165Actual
2190525028.002024-01-253275Actual
13729363.002023-05-279015Actual
1784925524.002023-09-274075Actual
3053513483.002024-09-262075Actual
6044630.002022-10-278765Actual
11613380.002023-03-276665Budget
2183286.002024-01-257115Actual
493554426.002022-09-271375Actual
943014635.002023-01-252475Actual
228773790.002024-02-252375Actual
30467265.002024-09-266815Actual
5996120100.002022-10-275665Budget
33860464.002024-12-279215Actual
3501399997.002025-01-251225Actual
18854378712.002023-10-274375Actual
150870700.002022-06-275665Budget
27066436.002024-06-266565Actual
10442400.002023-02-257315Budget
156910302.002022-06-27775Actual
1985920486.002023-11-27775Actual
23853184.002024-03-267865Actual
2942237510.002024-08-263875Actual
3387110332.002024-12-276365Actual
36194-232.002025-02-259165Actual
11555280.002023-03-276715Budget
305231031.002024-09-269765Actual
6070113226.002022-10-272975Actual
14769122.002023-06-278365Actual
159039327.002022-06-273975Actual
167752839.002023-08-277665Actual
599812107.002022-10-275765Actual
2283339961.002024-02-256065Actual
20874181.002023-12-288365Actual
1374849.002023-05-276965Actual
249113752.002024-04-262375Actual
1681626827.002023-08-273875Actual
1154540500.002023-03-276015Budget
23845115.002024-03-266865Actual
12698200.002023-04-277815Budget
347300.002022-05-277315Budget
3278675992.002024-11-262175Actual
1167112147.002023-03-272875Actual
37326246.002025-03-276865Actual
36193290.002025-02-259065Actual
15741219.002023-07-287365Actual
35003335.002025-01-258315Actual
21882281.002024-01-259265Actual
9405550.002023-01-258765Budget
5949550.002022-10-276515Budget
7088339.002022-11-277615Actual
3795650.002022-08-278765Budget
147522231.002023-06-276265Actual
38493432.002025-04-279065Actual
2644200.002022-07-286865Budget
1536175.002022-06-277465Actual
3279769999.002024-11-263775Actual
37343347.002025-03-279065Actual
71283854.002022-11-276365Actual
2389345844.002024-03-263975Actual
708170.002022-11-277115Actual
338813507.002024-12-277665Actual
11624280.002023-03-277365Actual
1165918201.002023-03-27775Actual
22805360.002024-02-256615Actual
2489432604.002024-04-269465Actual
1473208.002022-06-277415Actual
15717608.002023-07-288715Actual
2595157.002022-07-287415Actual
22852131.002024-02-258365Actual
156129118.002022-06-279465Actual
1881553.002023-10-278265Actual
362135301.002025-02-252375Actual
3507468168.002025-01-253975Actual
1544617.002022-06-278065Actual
2388647642.002024-03-263175Actual
1479842698.002023-06-273175Actual
23844155.002024-03-266765Actual
3161617756.002024-10-265365Actual
9319200.002023-01-256715Budget
3390310111.002024-12-27875Actual
150415300.002022-06-275365Budget
1673662.002023-08-276915Actual
28187269.002024-07-276815Actual
9402168.002023-01-258465Actual
13762540.002023-05-278765Actual
17807655.002023-09-277765Actual
71482100.002022-11-277665Budget
719335657.002022-11-273175Actual
38186991.002022-08-272275Actual
34990712.002025-01-256615Actual
38480395.002025-04-277365Actual
157255504.002023-07-285265Actual
238819088.002024-03-262275Actual
21849318.002024-01-259415Actual
11648247.002023-03-279065Actual
258995915.002024-05-266115Actual
3501638.002025-01-255465Actual
944412800.002023-01-2510075Actual
1985230144.002023-11-279465Actual
30505450.002024-09-267365Actual
31658140527.002024-10-261575Actual
939850.002023-01-258265Budget
20859608.002023-12-286565Actual
32767271.002024-11-268965Actual
719419443.002022-11-273275Actual
18812204.002023-10-277865Actual
2182453775.002024-01-256015Actual
11630669.002023-03-277765Actual
11578204.002023-03-278315Actual
13725182.002023-05-278415Actual
25910825.002024-05-267715Actual
30485492.002024-09-269215Actual
1783334101.002023-09-271975Actual
3163876.002024-10-268265Actual
49013865.002022-09-277665Actual
1884622302.002023-10-273275Actual
3616949639.002025-02-256065Actual
820256.002022-12-287115Actual
4931748052.002022-09-27475Actual
9325322.002023-01-257315Actual
33893-318.002024-12-279165Actual
1471300.002022-06-277315Budget
1676247990.002023-08-276065Actual
12683225.002023-04-276715Actual
35050299992.002025-01-2510165Actual
369929000.002022-08-276015Budget
5981650.002022-10-278715Budget
2941662325.002024-08-263175Actual
1784226763.002023-09-273275Actual
34991365.002025-01-256715Actual
828050.002022-12-288265Budget
3722650.002022-08-277715Budget
393831522.902025-05-268575Actual
238823752.002024-03-262375Actual
60672886.002022-10-272375Actual
1280659758.002023-04-273775Actual
259901455599.002024-05-264575Actual
1783551419.002023-09-272175Actual
10525-147.002023-02-259165Actual
7167132.002022-11-278965Actual
10502200.002023-02-257465Budget
12685171.002023-04-276815Actual
4840400.002022-09-277615Actual
177869.002023-09-279615Actual
1165158365.002023-03-279465Actual
3161315.002024-10-269615Actual
2090354934.002023-12-283175Actual
35051393204.002025-01-25475Actual
59937264.002022-10-275365Actual
1166249581.002023-03-271475Actual
38442234.002025-04-276815Actual
13710569.002023-05-276515Actual
12697244.002023-04-277815Actual
10522630.002023-02-258765Actual
38461283.002025-04-279415Actual
6013266.002022-10-276765Actual
21872592.002024-01-258065Actual
6053399500.002022-10-2710165Budget
8268200.002022-12-287465Budget
1272522500.002023-04-275465Budget
30547163032.002024-09-263775Actual
16754309.002023-08-279415Actual
12739390.002023-04-276565Actual
20832351.002023-12-287315Actual
16800170564.002023-08-271575Actual
1482850.002022-06-278015Budget
1161838.002023-03-276965Actual
2280964.002024-02-257115Actual
714070.002022-11-277165Actual
27037302.002024-06-266815Actual
187928434.002023-10-275265Actual
2600650.002022-07-287715Budget
13764194.002023-05-279065Actual
38467134705.002025-04-275665Actual
13797350000.002023-05-274275Actual
3774300.002022-08-277365Budget
1988122302.002023-11-274075Actual
338561134.002024-12-278715Actual
361728498.002025-02-256365Actual
14744162339.002023-06-271225Actual
1278716793.002023-04-27775Actual
5987249.002022-10-279415Actual
713980.002022-11-277165Budget
93689200.002023-01-256365Budget
343200.002022-05-276815Budget
1556540.002022-06-278765Actual
1879742608.002023-10-276065Actual
1477793.002022-06-277715Actual
1877270.002023-10-277115Actual
373-176.002022-05-279115Actual
3506927620.002025-01-253375Actual
2942722571.002024-08-2610075Actual
3780684.002022-08-277765Actual
3844366.002025-04-276915Actual
27087-216.002024-06-269165Actual
270220968.002022-07-283275Actual
18822-264.002023-10-279165Actual
823516100.002022-12-285265Budget
359550.002022-05-278115Budget
1506707.002022-06-275465Actual
21875125.002024-01-258365Actual
17778110.002023-09-278415Actual
605238500.002022-10-279965Actual
29341246.002024-08-266815Actual
1166526232.002023-03-271975Actual
3775200.002022-08-277465Budget
2288852936.002024-02-253975Actual
6055537826.002022-10-27475Actual
3278314817.002024-11-261875Actual
20845309.002023-12-289015Actual
9403148.002023-01-258565Actual
17772589.002023-09-277715Actual
488313000.002022-09-276365Budget
44610425.002022-05-271475Actual
29425634925.002024-08-264375Actual
1055017727.002023-02-253275Actual
2940316189.002024-08-26875Actual
9334204.002023-01-257815Actual
19840161.002023-11-277865Actual
942160417.002023-01-251375Actual
33897626.002024-12-279765Actual
1479200.002022-06-277815Budget
2387217379.002024-03-26775Actual
25988350000.002024-05-264275Actual
2387486832.002024-03-261375Actual
3797181.002022-08-278965Actual
16795827984.002023-08-27675Actual
943418680.002023-01-253275Actual
2597412838.002024-05-262275Actual
1168117727.002023-03-274075Actual
126762650.002023-04-276215Actual
1546480.002022-06-278165Budget
1784320571.002023-09-273375Actual
22828126589.002024-02-251225Actual
305074138.002024-09-267665Actual
14737743.002023-06-278715Actual
18795130264.002023-10-275665Actual
408300.002022-05-277365Budget
483490.002022-09-277115Budget
9410336.002023-01-259265Actual
259148.002022-07-287115Actual
13744486.002023-05-276565Actual
30511669.002024-09-268165Actual
2603890.002022-07-288015Actual
12743200.002023-04-276765Budget
19810135.002023-11-278415Actual
1157650.002023-03-278215Budget
11649-198.002023-03-279165Actual
3278514224.002024-11-262075Actual
2190966310.002024-01-253775Actual
30466365.002024-09-266715Actual
1270461.002023-04-278215Actual
16768240.002023-08-276765Actual
3781227.002022-08-277865Actual
18778638.002023-10-278015Actual
27069158.002024-06-266865Actual
23810216.002024-03-266715Actual
270721484.002024-06-267265Actual
11586273.002023-03-279015Actual
2707164.002024-06-267165Actual
4932377959.002022-09-27675Actual
2685212755.002022-07-28475Actual
35004297.002025-01-258415Actual
116052600.002023-03-276165Budget
37317123371.002025-03-275665Actual
1883734101.002023-10-271975Actual
22822189.002024-02-258915Actual
24852122.002024-04-268415Actual
127236747.002023-04-275365Actual
372948.002022-08-278215Actual
23850230.002024-03-267465Actual
269542001.002022-07-282175Actual
3762380.002022-08-276665Budget
29338702.002024-08-266515Actual
248959.002024-04-269665Actual
384501179.002025-04-278015Actual
7073399.002022-11-276515Actual
2709713618.002024-06-26875Actual
2640380.002022-07-286665Budget
711325181.002022-11-271225Actual
1522380.002022-06-276665Budget
82472300.002022-12-286165Budget
15744547.002023-07-287765Actual
17777135.002023-09-278315Actual
12741380.002023-04-276665Budget
187909.002023-10-279615Actual
3720371.002022-08-277615Actual
82702100.002022-12-287665Budget
18774290.002023-10-277415Actual
18776614.002023-10-277715Actual
830443823.002022-12-281475Actual
423140.002022-05-278365Actual
20875161.002023-12-288465Actual
494917262.002022-09-273375Actual
1167514545.002023-03-273375Actual
17764356.002023-09-276615Actual
2186547.002024-01-257165Actual
3791200.002022-08-278465Budget
238394017.002024-03-266165Actual
2083057.002023-12-286915Actual
36186605.002025-02-258165Actual
3850411602.002025-04-27875Actual
177614145.002023-09-276115Actual
82492195.002022-12-286265Actual
20838497.002023-12-288115Actual
2599221865.002024-05-2610075Actual
3851768817.002025-04-273175Actual
29415212040.002024-08-262975Actual
270754052.002024-06-267665Actual
116692886.002023-03-272375Actual
1154439376.002023-03-276015Actual
1493810.002022-06-278715Actual
23822179.002024-03-268315Actual
832119220.002022-12-283875Actual
1573944.002023-07-287165Actual
19849235.002023-11-279065Actual
5977185.002022-10-278415Actual
939753.002023-01-258265Actual
1883946791.002023-10-272175Actual
3501215.002025-01-259615Actual
38484314.002025-04-277865Actual
3783650.002022-08-278065Budget
603647.002022-10-278265Actual
36142365.002025-02-256815Actual
719918411.002022-11-273875Actual
3391829634.002024-12-273375Actual
22864379768.002024-02-2510165Actual
33880405.002024-12-277465Actual
1478038500.002023-06-279965Actual
823415352.002022-12-285265Actual
372981337.002025-03-277715Actual
327465909.002024-11-266265Actual
10519117.002023-02-258565Actual
48688700.002022-09-275365Budget
9432120090.002023-01-252975Actual
2710466980.002024-06-262175Actual
147791061.002023-06-279765Actual
2584298.002022-07-286615Actual
2388416301.002024-03-262875Actual
820180.002022-12-287115Budget
17815675.002023-09-278765Actual
38457233.002025-04-278915Actual
25922616.002024-05-269215Actual
28225471.002024-07-277365Actual
1882738500.002023-10-279965Actual
137843790.002023-05-272375Actual
29375176.002024-08-266865Actual
3622821865.002025-02-2510075Actual
14748103936.002023-06-275665Actual
1377038500.002023-05-279965Actual
34989783.002025-01-256515Actual
257731600.002022-07-286015Budget
6011380.002022-10-276665Budget
1159628.002023-03-275465Actual
1373731678.002023-05-275465Actual
607317582.002022-10-273375Actual
376842.002022-08-276965Actual
7105650.002022-11-278715Budget
3844491.002025-04-277115Actual
362049579.002025-02-25875Actual
2684169526.002022-07-2810165Actual
158622143.002022-06-273475Actual
14811039.002022-06-278015Actual
293702540.002024-08-266265Actual
2490734101.002024-04-261975Actual
401189.002022-05-276865Actual
410248.002022-05-277465Actual
31593405.002024-10-266815Actual
23876110901.002024-03-261575Actual
597450.002022-10-278215Budget
10435280.002023-02-256715Budget
37013080.002022-08-276115Actual
3621835684.002025-02-253275Actual
1166010438.002023-03-27875Actual
24854608.002024-04-268715Actual
28239-293.002024-07-279165Actual
305385248.002024-09-262375Actual
27034869.002024-06-266515Actual
37292405.002025-03-276815Actual
25923423.002024-05-269415Actual
19858575542.002023-11-27675Actual
3772224.002022-08-277265Actual
11656501900.002023-03-2710165Budget
262353683.002022-07-281225Actual
2587160.002022-07-286715Actual
1474534435.002023-06-275265Actual
270431145.002024-06-267715Actual
30464781.002024-09-266515Actual
36198416.002025-02-259765Actual
2683161000.002022-07-2810165Budget
10443276.002023-02-257415Actual
15706326.002022-06-27875Actual
1539550.002022-06-277765Budget
384481011.002025-04-277715Actual
12777-130.002023-04-279165Actual
19829336.002023-11-276565Actual
3790200.002022-08-278365Budget
19846108.002023-11-278565Actual
153070.002022-06-277165Budget
1478422199.002023-06-27775Actual
12783337398.002023-04-2710165Actual
1679010.002023-08-279665Actual
11564200.002023-03-277415Budget
15626.002022-06-279665Actual
6012200.002022-10-276765Budget
384981070.002025-04-279765Actual
7109-156.002022-11-279115Actual
2662890.002022-07-288065Actual
934046.002023-01-258215Actual
2825929569.002024-07-272475Actual
10512380.002023-02-258165Budget
361385963.002025-02-256215Actual
2190732510.002024-01-253475Actual
3386848438.002024-12-276065Actual
1674553.002023-08-278215Actual
1776036732.002023-09-276015Actual
21846336.002024-01-259015Actual
21881-169.002024-01-259165Actual
23849236.002024-03-267365Actual
16750208.002023-08-278915Actual
3784907.002022-08-278065Actual
2283022786.002024-02-255365Actual
600128280.002022-10-276065Actual
35025277.002025-01-256765Actual
48203100.002022-09-276115Budget
21835421.002024-01-257615Actual
1499285.002022-06-279415Actual
30552689921.002024-09-264675Actual
1578549440.002023-07-283975Actual
25983122974.002024-05-263575Actual
1280564446.002023-04-273575Actual
7152200.002022-11-277865Budget
2705916493.002024-06-265265Actual
20850119879.002023-12-281225Actual
7101130.002022-11-278415Actual
2942362325.002024-08-263975Actual
1049462.002023-02-256965Actual
105428561.002023-02-252075Actual
9317436.002023-01-256615Actual
38492281.002025-04-278965Actual
427112.002022-05-278565Actual
27053403.002024-06-269015Actual
152960.002022-06-277165Actual
262519000.002022-07-285265Budget
2583328.002022-07-286515Actual
1378843173.002023-05-273175Actual
24881595.002024-04-267765Actual
36147716.002025-02-257615Actual
27052262.002024-06-268915Actual
4858650.002022-09-278715Budget
3619615642.002025-02-259465Actual
3803134.002022-08-279765Actual
15752608.002023-07-288765Actual
28229302.002024-07-277865Actual
31673161199.002024-10-263775Actual
1167335956.002023-03-273175Actual
595772.002022-10-277115Actual
37339208.002025-03-278465Actual
147943790.002023-06-272375Actual
315911105.002024-10-266615Actual
3391112838.002024-12-272275Actual
48222284.002022-09-276215Actual
3765200.002022-08-276765Budget
28261224394.002024-07-272975Actual
15792886.002022-06-272375Actual
6020726.002022-10-277265Actual
2082346644.002023-12-286015Actual
151326400.002022-06-276065Budget
1273613495.002023-04-276365Actual
372886053.002025-03-276215Actual
20876145.002023-12-288565Actual
27086270.002024-06-269065Actual
29400452820.002024-08-26475Actual

Generated 2025-06-26 17:22:24.481 UTC