[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 1190  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2187436.002024-01-258265Actual
158772588.002022-06-273575Actual
8324435902.002022-12-284375Actual
30525489268.002024-09-2610165Actual
14788137493.002023-06-271575Actual
20853153.002023-12-285465Actual
410248.002022-05-277465Actual
3498666447.002025-01-256015Actual
7079140.002022-11-276815Actual
17803661.002023-09-277265Actual
3166047217.002024-10-261975Actual
21875125.002024-01-258365Actual
29352293.002024-08-268315Actual
3844491.002025-04-277115Actual
14582595.002022-06-276215Actual
2288725775.002024-02-253875Actual
12680434.002023-04-276615Actual
1681752961.002023-08-273975Actual
3392236417.002024-12-273875Actual
1680719025.002023-08-272475Actual
3736929922.002025-03-273375Actual
14797138270.002023-06-272975Actual
2610200.002022-07-288315Actual
20859608.002023-12-286565Actual
708280.002022-11-277115Budget
104774000.002023-02-255765Budget
15736135.002023-07-286765Actual
3735814817.002025-03-271875Actual
35033873.002025-01-257765Actual
1782338500.002023-09-279965Actual
21835421.002024-01-257615Actual
1471300.002022-06-277315Budget
4432552.002022-05-27775Actual
29353262.002024-08-268415Actual
20902136788.002023-12-282975Actual
25918851.002024-05-268715Actual
350225399.002025-01-256365Actual
2597372474.002024-05-262175Actual
8221100.002022-12-288415Budget
23827324.002024-03-269015Actual
15755-229.002023-07-289165Actual
10450214.002023-02-257815Actual
3053712711.002024-09-262275Actual
2185011.002024-01-259615Actual
37299349.002025-03-277815Actual
25935680.002024-05-266565Actual
14811039.002022-06-278015Actual
33861293.002024-12-279415Actual
25956-319.002024-05-269165Actual
20865262.002023-12-287265Actual
2190451238.002024-01-253175Actual
327455317.002024-11-266165Actual
1532321.002022-06-277265Actual
13797350000.002023-05-274275Actual
1879742608.002023-10-276065Actual
33887271.002024-12-278365Actual
384648990.002025-04-275265Actual
32721383.002024-11-267415Actual
7142231.002022-11-277265Actual
2286343000.002024-02-259965Actual
2602224.002022-07-287815Actual
31672180800.002024-10-263575Actual
178369088.002023-09-272275Actual
3271887.002024-11-266915Actual
59888.002022-10-279615Actual
488224070.002022-09-276365Actual
31614159809.002024-10-261225Actual
20866361.002023-12-287365Actual
349884772.002025-01-256215Actual
21843155.002024-01-258515Actual
9345100.002023-01-258515Budget
12749650.002023-04-277265Budget
9442278149.002023-01-254375Actual
6070113226.002022-10-272975Actual
1986253525.002023-11-271475Actual
8295334.002022-12-289765Actual
137991202401.802023-05-274575Actual
2711061800.002024-06-263175Actual
385135196.002025-04-272375Actual
601860.002022-10-277165Budget
3619615642.002025-02-259465Actual
20842142.002023-12-288515Actual
4927465.002022-09-279765Actual
26322600.002022-07-286165Budget
3280323981.002024-11-2610075Actual
384705522.002025-04-276165Actual
4844229.002022-09-277815Actual
14738218.002023-06-278915Actual
25952161.002024-05-268565Actual
14770102.002023-06-278465Actual
38445456.002025-04-277315Actual
32776247387.002024-11-26475Actual
383336285.002022-08-274675Actual
2613200.002022-07-288515Budget
7105650.002022-11-278715Budget
12739390.002023-04-276565Actual
4888154.002022-09-276765Actual
376842.002022-08-276965Actual
33888239.002024-12-278465Actual
24871412.002024-04-266565Actual
27077249.002024-06-267865Actual
198214136.002023-11-275365Actual
17779108.002023-09-278515Actual
9383300.002023-01-257365Budget
1491200.002022-06-278515Budget
28238366.002024-07-279065Actual
38099055.002022-08-27775Actual
1506707.002022-06-275465Actual
127189.002023-04-279615Actual
6053399500.002022-10-2710165Budget
19837250.002023-11-277465Actual
49267.002022-09-279665Actual
2592727042.002024-05-265365Actual
2824213.002024-07-279665Actual
1577840900.002023-07-283175Actual
1490200.002022-06-278415Budget
2936286424.002024-08-261225Actual
2661650.002022-07-288065Budget
1480623045.002023-06-274075Actual
8207380.002022-12-287615Budget
19858575542.002023-11-27675Actual
493634394.002022-09-271475Actual
3166931223.002024-10-263275Actual
48701.002022-09-275465Actual
11636530.002023-03-278165Actual
270511134.002024-06-268715Actual
12810169387.002023-04-274375Actual
218526255.002024-01-255265Actual
36221115892.002025-02-253575Actual
188103137.002023-10-277665Actual
24838307.002024-04-266615Actual
48801400.002022-09-276265Actual
2612200.002022-07-288415Budget
1370751308.002023-05-276015Actual
2618266.002022-07-289015Actual
15768151732.002023-07-281575Actual
282275143.002024-07-277665Actual
32726827.002024-11-268115Actual
4957249296.002022-09-274675Actual
23855452.002024-03-268165Actual
228032825.002024-02-256215Actual
147537379.002023-06-276365Actual
30541187338.002024-09-262975Actual
24843245.002024-04-267315Actual
134791562.202023-05-268575Actual
1987855240.002023-11-273775Actual
22821743.002024-02-258715Actual
4532886.002022-05-272375Actual
1885128405.002023-10-273875Actual
17763392.002023-09-276515Actual
4853190.002022-09-278415Actual
2941734654.002024-08-263275Actual
6056503823.002022-10-27675Actual
3852536370.002025-04-274075Actual
293471031.002024-08-267715Actual
315887799.002024-10-266115Actual
15735245.002023-07-286665Actual
28190501.002024-07-277315Actual
3166275018.002024-10-262175Actual
3506015113.002025-01-252075Actual
282585248.002024-07-272375Actual
2086361.002023-12-286965Actual
6011380.002022-10-276665Budget
1877270.002023-10-277115Actual
115908.002023-03-279615Actual
116062100.002023-03-276265Budget
600713000.002022-10-276365Budget
15706326.002022-06-27875Actual
2182453775.002024-01-256015Actual
3847752.002025-04-276965Actual
384791618.002025-04-277265Actual
30480211.002024-09-268515Actual
4851200.002022-09-278315Budget
372220.002022-05-279015Actual
382840199.002022-08-273775Actual
18786216.002023-10-279015Actual
12702480.002023-04-278115Budget
12683225.002023-04-276715Actual
12784320500.002023-04-2710165Budget
82702100.002022-12-287665Budget
19857514972.002023-11-27475Actual
2185328151.002024-01-255365Actual
228911197871.002024-02-254675Actual
2491722025.002024-04-263375Actual
9399200.002023-01-258365Budget
1479200.002022-06-277815Budget
23828-259.002024-03-269115Actual
26342054.002022-07-286265Actual
16740429.002023-08-277615Actual
11613380.002023-03-276665Budget
70683000.002022-11-276115Budget
22811239.002024-02-257415Actual
198222255.002023-11-275465Actual
7202259528.002022-11-274375Actual
7168203.002022-11-279065Actual
2941424216.002024-08-262875Actual
4367.002022-05-279665Actual
59443571.002022-10-276115Actual
1279813440.002023-04-272475Actual
115474444.002023-03-276115Actual
361728498.002025-02-256365Actual
939850.002023-01-258265Budget
373351155.002025-03-278065Actual
2387834101.002024-03-261975Actual
3735410425.002025-03-27875Actual
282164213.002024-07-276265Actual
11569200.002023-03-277815Budget
10444200.002023-02-257415Budget
3850656274.002025-04-271475Actual
4889200.002022-09-276765Budget
23871609347.002024-03-26675Actual
28223106.002024-07-277165Actual
21827569.002024-01-256515Actual
357806.002022-05-278015Actual
6040142.002022-10-278465Actual
355200.002022-05-277815Budget
13730-290.002023-05-279115Actual
1272811246.002023-04-275765Actual
2936716037.002024-08-265765Actual
34564.002022-05-277115Actual
2287820579.002024-02-252475Actual
720031811.002022-11-273975Actual
3278447217.002024-11-261975Actual
256591861.702024-05-258575Actual
7107127.002022-11-278915Actual
1371457.002023-05-276915Actual
830443823.002022-12-281475Actual
16732619.002023-08-276515Actual
361649442.002025-02-255265Actual
304937339.002024-09-265765Actual
282241166.002024-07-277265Actual
1053846309.002023-02-251475Actual
37309-346.002025-03-279115Actual
38480395.002025-04-277365Actual
2191515622.002024-01-2510075Actual
30498723.002024-09-266565Actual
159039327.002022-06-273975Actual
24914157602.002024-04-262975Actual
19814270.002023-11-279015Actual
218692024.002024-01-257665Actual
3322700.002022-05-276115Budget
14730219.002023-06-277815Actual
607718815.002022-10-273875Actual
5969907.002022-10-278015Actual
1477198.002023-06-278565Actual
2382151.002024-03-268215Actual
10511427.002023-02-258165Actual
4830176.002022-09-276815Actual
9381961.002023-01-257265Actual
11554224.002023-03-276715Actual
22862668.002024-02-259765Actual
23815298.002024-03-267415Actual
384501179.002025-04-278015Actual
8288550.002022-12-288765Budget
3720371.002022-08-277615Actual
37345462.002025-03-279265Actual
37782900.002022-08-277665Budget
3734200.002022-08-278415Budget
23862286.002024-03-269065Actual
382737357.002022-08-273575Actual
17816187.002023-09-278965Actual
158622143.002022-06-273475Actual
31645-309.002024-10-269165Actual
2285138.002024-02-258265Actual
37296466.002025-03-277415Actual
384686743.002025-04-275765Actual
1167637264.002023-03-273475Actual
25922616.002024-05-269215Actual
3279968767.002024-11-263975Actual
1280720232.002023-04-273875Actual
327885196.002024-11-262375Actual
1378616980.002023-05-272875Actual
22814212.002024-02-257815Actual
25908257.002024-05-267415Actual
2711344329.002024-06-263475Actual
34690.002022-05-277115Budget
2709713618.002024-06-26875Actual
8199200.002022-12-286815Budget
150982201.002022-06-275665Actual
21833365.002024-01-257315Actual
7166550.002022-11-278765Budget
24899484178.002024-04-26475Actual
1777638.002023-09-278215Actual
2706249639.002024-06-266065Actual
941129940.002023-01-259465Actual
14764513.002023-06-277765Actual
1474200.002022-06-277415Budget
11641164.002023-03-278465Actual
1783917490.002023-09-272875Actual
1272910100.002023-04-275765Budget
29415212040.002024-08-262975Actual
2615720.002022-07-288715Actual
11572850.002023-03-278015Budget
23818191.002024-03-267815Actual
11553480.002023-03-276615Budget
1783210701.002023-09-271875Actual
2596784422.002024-05-261375Actual
38500449538.002025-04-2710165Actual
228773790.002024-02-252375Actual
936912818.002023-01-256365Actual
11551480.002023-03-276515Actual
1988122302.002023-11-274075Actual
21879137.002024-01-258965Actual
1494750.002022-06-278715Budget
13798-140576.802023-05-274375Actual
365147.002022-05-278415Actual
93548.002023-01-259615Actual
37310576.002025-03-279215Actual
4843200.002022-09-277815Budget
1784150764.002023-09-273175Actual
16750208.002023-08-278915Actual
1167919220.002023-03-273875Actual
32791197634.002024-11-262975Actual
7149686.002022-11-277765Actual
2821032384.002024-07-275365Actual
10516100.002023-02-258365Budget
3743207.002022-08-279415Actual
2383318133.002024-03-265265Actual
29378962.002024-08-267265Actual
1156072.002023-03-277115Actual
38453253.002025-04-278315Actual
483364.002022-09-277115Actual
11559100.002023-03-277115Budget
2708936904.002024-06-269465Actual
380438500.002022-08-279965Actual
71283854.002022-11-276365Actual
2183286.002024-01-257115Actual
147791061.002023-06-279765Actual
34997654.002025-01-257615Actual
9377154.002023-01-256865Actual
941438500.002023-01-259965Actual
372891215.002025-03-276515Actual
327251336.002024-11-268015Actual
9321168.002023-01-256815Actual
599133400.002022-10-275265Budget
7150650.002022-11-277765Budget
7133554.002022-11-276665Actual
14755289.002023-06-276665Actual
36185977.002025-02-258065Actual
599029058.002022-10-275265Actual
4829240.002022-09-276715Actual
71272856.002022-11-276265Actual
2389226827.002024-03-263875Actual
44610425.002022-05-271475Actual
14735168.002023-06-278415Actual
425100.002022-05-278465Budget
16788436.002023-08-279265Actual
6008588.002022-10-276565Actual
33921126115.002024-12-273775Actual
30513241.002024-09-268365Actual
384500.002022-05-275765Budget
369929000.002022-08-276015Budget
1677178.002023-08-277165Actual
1165438500.002023-03-279965Actual
24865119717.002024-04-265665Actual
937949.002023-01-257165Actual
2388820779.002024-03-263375Actual
31673161199.002024-10-263775Actual
15171800.002022-06-276265Budget
938080.002023-01-257165Budget
33885768.002024-12-278165Actual
270419933.002022-07-283475Actual
316011318.002024-10-268015Actual
30485492.002024-09-269215Actual
48811900.002022-09-276265Budget
36194-232.002025-02-259165Actual
19856275798.002023-11-2710165Actual
157233532.002022-06-271475Actual
5978200.002022-10-278415Budget
14756150.002023-06-276765Actual
2598033625.002024-05-263275Actual
15719251.002023-07-289015Actual
35050299992.002025-01-2510165Actual
2486335432.002024-04-265365Actual
15721334.002023-07-289215Actual
29375176.002024-08-266865Actual
42240.002022-05-278265Actual
364172.002022-05-278315Actual
70692987.002022-11-276115Actual
2685212755.002022-07-28475Actual
456114372.002022-05-272975Actual
11655557639.002023-03-2710165Actual
347300.002022-05-277315Budget
14720503.002023-06-276515Actual
188261150.002023-10-279765Actual
3731512486.002025-03-275365Actual
717584800.002022-11-2710165Budget
24849416.002024-04-268115Actual
146854.002022-06-276915Actual
1675716058.002023-08-275265Actual
60032600.002022-10-276165Budget
1473208.002022-06-277415Actual
29358-349.002024-08-269115Actual
2185911729.002024-01-256365Actual
18781131.002023-10-278315Actual
3333731.002022-05-276115Actual
419414.002022-05-278165Actual
36176188.002025-02-256865Actual
18844148680.002023-10-272975Actual
23848340.002024-03-267265Actual
304909785.002024-09-265365Actual
15748232.002022-06-271875Actual
7110260.002022-11-279215Actual
4956776615.002022-09-274375Actual
9335772.002023-01-258015Actual
494138158.002022-09-272175Actual
16766518.002023-08-276565Actual
495322052.002022-09-273875Actual
382920636.002022-08-273875Actual
19798248.002023-11-276815Actual
487628000.002022-09-276065Actual
3507534997.002025-01-254075Actual
1573827.002023-07-286965Actual
25953729.002024-05-268765Actual
38488293.002025-04-278365Actual
7109-156.002022-11-279115Actual
11640100.002023-03-278365Budget
12709172.002023-04-278515Actual
14739336.002023-06-279015Actual
2823273.002024-07-278265Actual
270720029.002022-07-283875Actual
2599123210.002024-05-264675Actual
4858650.002022-09-278715Budget
327572142.002024-11-267665Actual
2090115622.002023-12-282875Actual
17782221.002023-09-279015Actual
2589200.002022-07-286815Budget
706627160.002022-11-276015Actual
11586273.002023-03-279015Actual
3506212711.002025-01-252275Actual
23863-229.002024-03-269165Actual
38458358.002025-04-279015Actual
33889217.002024-12-278565Actual
3808343048.002022-08-27675Actual
27048281.002024-06-268315Actual
33906111226.002024-12-271575Actual
1479252447.002023-06-272175Actual
36189174.002025-02-258465Actual
10508200.002023-02-257865Budget
1047140819.002023-02-251225Actual
198272342.002023-11-276265Actual
3781683.002022-05-275265Actual
1679716559.002023-08-27875Actual
27054-322.002024-06-269115Actual
270431145.002024-06-267715Actual
12716378.002023-04-279215Actual
271065301.002024-06-262375Actual
82381.002022-12-285465Actual
198263512.002023-11-276165Actual
2089610915.002023-12-282075Actual
12800116658.002023-04-272975Actual
9390650.002023-01-257765Budget
427112.002022-05-278565Actual
4831200.002022-09-276815Budget
3507035952.002025-01-253475Actual
36143107.002025-02-256915Actual
2088543000.002023-12-289965Actual
4441912.002022-05-27875Actual
37352521261.002025-03-27675Actual
1054344653.002023-02-252175Actual
4898245.002022-09-277365Actual
25950202.002024-05-268365Actual
3278159950.002024-11-261475Actual
35001921.002025-01-258115Actual
259442190.002024-05-267665Actual
2288225524.002024-02-253275Actual
1983447.002023-11-277165Actual
187928434.002023-10-275265Actual
35029269.002025-01-257265Actual
1272522500.002023-04-275465Budget
22807140.002024-02-256815Actual
1166010438.002023-03-27875Actual
32735571.002024-11-269215Actual
25923423.002024-05-269415Actual
36160612.002025-02-259215Actual
28261224394.002024-07-272975Actual
9333200.002023-01-257815Budget
1674553.002023-08-278215Actual
1272026991.002023-04-275265Actual
23867835.002024-03-269765Actual
17845160287.002023-09-273575Actual
2288583697.002024-02-253575Actual
150516097.002022-06-275365Actual
19802363.002023-11-277415Actual
9386208.002023-01-257465Actual
19854459.002023-11-279765Actual
406168.002022-05-277265Actual
327465909.002024-11-266265Actual
3506834311.002025-01-253275Actual
36181302.002025-02-257465Actual
126754417.002023-04-276115Actual
12811842611.002023-04-274675Actual
1885324780.002023-10-274075Actual
7103122.002022-11-278515Actual
9314480.002023-01-256515Actual
60507.002022-10-279665Actual
4826473.002022-09-276615Actual
270606186.002024-06-265465Actual
3620315618.002025-02-25775Actual
1049691.002023-02-257165Actual
21894101248.002024-01-251575Actual
3163876.002024-10-268265Actual
23895-223978.002024-03-264375Actual
2587160.002022-07-286715Actual
349876136.002025-01-256115Actual
413550.002022-05-277765Budget
6039200.002022-10-278465Budget
12744200.002023-04-276865Budget
9341163.002023-01-258315Actual
38460478.002025-04-279215Actual
248708858.002024-04-266365Actual
32722643.002024-11-267615Actual

Generated 2025-06-26 09:43:35.184 UTC