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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2090115622.002024-01-252875Actual
17769263.002023-10-257315Actual
12762650.002023-05-258065Budget
187984372.002023-11-246165Actual
327581137.002024-12-247765Actual
293841118.002024-09-238065Actual
35023604.002025-02-226565Actual
37311334.002025-04-249415Actual
3762380.002022-09-246665Budget
8231228.002023-01-259415Actual
16748149.002023-09-248515Actual
44056105.002022-06-2410165Actual
604934287.002022-11-249465Actual
16781185.002023-09-248365Actual
28185691.002024-08-246615Actual
1881553.002023-11-248265Actual
1783075521.002023-10-251475Actual
1047140819.002023-03-251225Actual
23861186.002024-04-238965Actual
157255504.002023-08-255265Actual
717780042.002022-12-25475Actual
1280720232.002023-05-253875Actual
6019750.002022-11-247265Budget
8198192.002023-01-256815Actual
9341163.002023-02-228315Actual
34991365.002025-02-226715Actual
71203400.002022-12-255765Budget
25918851.002024-06-238715Actual
1681626827.002023-09-243875Actual
3166867818.002024-11-233175Actual
10490200.002023-03-256765Budget
36151886.002025-03-258115Actual
8268200.002023-01-257465Budget
1380117829.002023-06-2410075Actual
1488238.002022-07-258315Actual
3807129198.002022-09-24475Actual
177622638.002023-10-256215Actual
16752-256.002023-09-249115Actual
6033459.002022-11-248165Actual
3619943000.002025-03-259965Actual
7111192.002022-12-259415Actual
18803285.002023-11-246765Actual
15782152352.002023-08-253575Actual
2188323925.002024-02-229465Actual
1682116640.002023-09-2410075Actual
2827037399.002024-08-244075Actual
4872142200.002022-10-255665Budget
2653200.002022-08-257465Budget
8229-192.002023-01-259115Actual
37352521261.002025-04-24675Actual
1163750.002023-04-248265Budget
21862138.002024-02-226765Actual
3731215.002025-04-249615Actual
11682760334.002023-04-244375Actual
2288725775.002024-03-243875Actual
5968200.002022-11-247815Budget
2598538602.002024-06-233875Actual
13718421.002023-06-247615Actual
18830678620.002023-11-24675Actual
2711226181.002024-07-243375Actual
82702100.002023-01-257665Budget
29352293.002024-09-238315Actual
821852.002023-01-258215Actual
3736426343.002025-04-242475Actual
2936849514.002024-09-236065Actual
20844201.002024-01-258915Actual
248355119.002024-05-246115Actual
14803141912.002023-07-253775Actual
116062100.002023-04-246265Budget
305074138.002024-10-247665Actual
30514212.002024-10-248465Actual
10500300.002023-03-257365Budget
2185523459.002024-02-225765Actual
2824443000.002024-08-249965Actual
37351596264.002025-04-24475Actual
3280323981.002024-12-2410075Actual
2683161000.002022-08-2510165Budget
1883468540.002023-11-241475Actual
23830285.002024-04-239415Actual
1055440489.002023-03-253775Actual
37330471.002025-04-247365Actual
12696650.002023-05-257715Budget
2596611725.002024-06-23875Actual
30483369.002024-10-249015Actual
8197256.002023-01-256715Actual
6032650.002022-11-248065Budget
2940915261.002024-09-232075Actual
3776188.002022-09-247465Actual
20845309.002024-01-259015Actual
3731512486.002025-04-245365Actual
10443276.002023-03-257415Actual
385467.002022-06-245765Actual
2940316189.002024-09-23875Actual
3053674423.002024-10-242175Actual
25962300467.002024-06-2310165Actual
198272342.002023-12-256265Actual
2652300.002022-08-257365Budget
820180.002023-01-257115Budget
371144.002022-06-248915Actual
157268256.002023-08-255365Actual
36144158.002025-03-257115Actual
23810216.002024-04-236715Actual
259324071.002024-06-236165Actual
2942722571.002024-09-2310075Actual
157589.002023-08-259665Actual
1155848.002023-04-246915Actual
104293776.002023-03-256215Actual
3716336.002022-09-247315Actual
1681126763.002023-09-243275Actual
10449200.002023-03-257815Budget
2089758455.002024-01-252175Actual
20832351.002024-01-257315Actual
823719190.002023-01-255365Actual
1577517472.002023-08-252475Actual
22821743.002024-03-248715Actual
3724194.002022-09-247815Actual
33885768.002025-01-248165Actual
711946600.002022-12-255665Budget
38489259.002025-05-258465Actual
30482240.002024-10-248915Actual
2186547.002024-02-227165Actual
17814134.002023-10-258565Actual
2388319802.002024-04-232475Actual
938080.002023-02-227165Budget
10450214.002023-03-257815Actual
26879491.002022-08-25775Actual
21827569.002024-02-226515Actual
316333894.002024-11-237665Actual
34690.002022-06-247115Budget
372891215.002025-04-246515Actual
2597722336.002024-06-232875Actual
3780684.002022-09-247765Actual
3392437742.002025-01-244075Actual
48701.002022-10-255465Actual
1681355640.002023-09-243475Actual
228619.002024-03-249665Actual
2588120.002022-08-256815Actual
384791618.002025-05-257265Actual
1478513613.002023-07-25875Actual
28212150832.002024-08-245665Actual
5967227.002022-11-247815Actual
218526255.002024-02-225265Actual
1157558.002023-04-248215Actual
1988051712.002023-12-253975Actual
3504711.002025-02-229665Actual
7077200.002022-12-256715Budget
13745442.002023-06-246665Actual
23842324.002024-04-236565Actual
28200211.002024-08-248515Actual
4885322.002022-10-256565Actual
260757.002022-08-258215Actual
3767152.002022-09-246865Actual
338704473.002025-01-246265Actual
1279913323.002023-05-252875Actual
2383690754.002024-04-235665Actual
9418391050.002023-02-22675Actual
2938666.002024-09-238265Actual
7145200.002022-12-257465Budget
6045139.002022-11-248965Actual
83028764.002023-01-25875Actual
719737684.002022-12-253575Actual
6027650.002022-11-247765Budget
1478038500.002023-07-259965Actual
19856275798.002023-12-2510165Actual
248683728.002024-05-246165Actual
33920129749.002025-01-243575Actual
26351800.002022-08-256265Budget
11613380.002023-04-246665Budget
7079140.002022-12-256815Actual
712228560.002022-12-256065Actual
19857514972.002023-12-25475Actual
1582112080.002022-07-252975Actual
3506767518.002025-02-223175Actual
4837216.002022-10-257415Actual
31673161199.002024-11-233775Actual
19803449.002023-12-257615Actual
361665.002025-03-255465Actual
13724203.002023-06-248315Actual
1157650.002023-04-248215Budget
20837803.002024-01-258015Actual
238823752.002024-04-232375Actual
3832370197.002022-09-244375Actual
127947738.002023-05-252075Actual
3505649921.002025-02-221475Actual
4923-174.002022-10-259165Actual
4851200.002022-10-258315Budget
24864784.002024-05-245465Actual
9344100.002023-02-228415Budget
14775-163.002023-07-259165Actual
2707164.002024-07-247165Actual
416200.002022-06-247865Budget
38507122991.002025-05-251575Actual
26808.002022-08-259665Actual
384851301.002025-05-258065Actual
491150.002022-10-258265Budget
719831140.002022-12-253775Actual
2595157.002022-08-257415Actual
2083188.002024-01-257115Actual
3737533282.002025-04-244075Actual
3054958679.002024-10-243975Actual
12683225.002023-05-256715Actual
2185011.002024-02-229615Actual
466350000.002022-06-244275Actual
5948560.002022-11-246515Actual
3726850.002022-09-248015Budget
19801429.002023-12-257315Actual
2287552502.002024-03-242175Actual
36159-367.002025-03-259115Actual
11573480.002023-04-248115Budget
396380.002022-06-246665Budget
38322700.002022-06-245665Budget
16754309.002023-09-249415Actual
484960.002022-10-258215Actual
481929000.002022-10-256015Budget
1473356.002023-07-258215Actual
11612342.002023-04-246665Actual
16779512.002023-09-248165Actual
8276668.002023-01-258065Actual
11634856.002023-04-248065Actual
384383578.002025-05-256215Actual
29353262.002024-09-238415Actual
37348952.002025-04-249765Actual
158772588.002022-07-253575Actual
209131064354.002024-01-254675Actual
3731955973.002025-04-246065Actual
13720224.002023-06-247815Actual
2941954961.002024-09-233475Actual
4824550.002022-10-256515Budget
29394421.002024-09-239265Actual
3272784.002024-12-248215Actual
2288583697.002024-03-243575Actual
14739336.002023-07-259015Actual
18814512.002023-11-248165Actual
105032800.002023-03-257665Budget
282275143.002024-08-247665Actual
228023766.002024-03-246115Actual
2387834101.002024-04-231975Actual
4507738.002022-06-242075Actual
1882438637.002023-11-249465Actual
2821319430.002024-08-245765Actual
3616382619.002025-03-251225Actual
29354234.002024-09-238515Actual
7075363.002022-12-256615Actual
2089180867.002024-01-251375Actual
150415300.002022-07-255365Budget
3851831223.002025-05-253275Actual
603550.002022-11-248265Budget
29343106.002024-09-237115Actual
22816504.002024-03-248115Actual
188261150.002023-11-249765Actual
1375833.002023-06-248265Actual
1880698.002023-11-247165Actual
595890.002022-11-247115Budget
719335657.002022-12-253175Actual
11581163.002023-04-248515Actual
9352272.002023-02-229215Actual
24881595.002024-05-247765Actual
127552800.002023-05-257665Budget
347300.002022-06-247315Budget
24856243.002024-05-249015Actual
10497650.002023-03-257265Budget
150870700.002022-07-255665Budget
362135301.002025-03-252375Actual
7099200.002022-12-258315Budget
1045550.002023-03-258215Budget
49267.002022-10-259665Actual
5996120100.002022-11-245665Budget
8206232.002023-01-257415Actual
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32768417.002024-12-249065Actual
371490.002022-09-247115Budget
1267240500.002023-05-256015Budget
33857226.002025-01-248915Actual
338695963.002025-01-246165Actual
1056011886.002023-03-2510075Actual
717677085.002022-12-2510165Actual
384648990.002025-05-255265Actual
15751130.002023-08-258565Actual
17819384.002023-10-259265Actual
2709011.002024-07-249665Actual
1379149272.002023-06-243475Actual
10442400.002023-03-257315Budget
1577034101.002023-08-251975Actual
228344100.002024-03-246165Actual
270451296.002024-07-248015Actual
16749743.002023-09-248715Actual
1571341.002023-08-258215Actual
188009488.002023-11-246365Actual
6013266.002022-11-246765Actual
127236747.002023-05-255365Actual
384911053.002025-05-258765Actual
2089534101.002024-01-251975Actual
31627293.002024-11-236865Actual
12727120396.002023-05-255665Actual
3789206.002022-09-248365Actual
305101081.002024-10-248065Actual
23844155.002024-04-236765Actual
7130609.002022-12-256565Actual
316224595.002024-11-236265Actual
15768151732.002023-08-251575Actual
4847480.002022-10-258115Budget
1160229300.002023-04-246065Budget
7106630.002022-12-258715Actual
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601742.002022-11-247165Actual
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1574847.002023-08-258265Actual
28231737.002024-08-248165Actual
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14731875.002023-07-258015Actual
1047545149.002023-03-255665Actual
30515193.002024-10-248565Actual
4907749.002022-10-258065Actual
23809430.002024-04-236615Actual
21837219.002024-02-227815Actual
2388647642.002024-04-233175Actual
33888239.002025-01-248465Actual
3277818038.002024-12-24775Actual
382515824.002022-09-243375Actual
18774290.002023-11-247415Actual
35033873.002025-02-227765Actual
167752839.002023-09-247665Actual
2086488.002024-01-257165Actual
3053447217.002024-10-241975Actual
24924-277997.002024-05-244375Actual
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16767470.002023-09-246665Actual
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35042176.002025-02-228965Actual
2083950.002024-01-258215Actual
19806788.002023-12-258015Actual
12690339.002023-05-257315Actual
19830305.002023-12-256665Actual
1567508096.002022-07-25475Actual
33854209.002025-01-248415Actual
17766135.002023-10-256815Actual
22810290.002024-03-247315Actual
293702540.002024-09-236265Actual
270511134.002024-07-248715Actual
3852822806.002025-05-2510075Actual
1280137080.002023-05-253175Actual
4845924.002022-10-258015Actual
25916208.002024-06-238415Actual
8314113226.002023-01-252975Actual
1165438500.002023-04-249965Actual
2663551.002022-08-258165Actual
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19835827.002023-12-257265Actual
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17824440614.002023-10-2510165Actual
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7153720.002022-12-258065Actual
341208.002022-06-246715Actual
2593968.002024-06-236965Actual
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1982022063.002023-12-255265Actual
13710569.002023-06-246515Actual
717584800.002022-12-2510165Budget
377060.002022-09-247165Budget
36146426.002025-03-257415Actual
22856140.002024-03-248965Actual
350213009.002025-02-226265Actual
150329600.002022-07-255265Budget
137991202401.802023-06-244575Actual
37542600.002022-09-246165Budget
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23815298.002024-04-237415Actual
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24893334.002024-05-249265Actual
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33915226452.002025-01-242975Actual
4367.002022-06-249665Actual
3053185389.002024-10-241475Actual
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83088149.002023-01-252075Actual
145531600.002022-07-256015Budget
4829240.002022-10-256715Actual
3850947217.002025-05-251975Actual
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382419443.002022-09-243275Actual
18844148680.002023-11-242975Actual
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7154650.002022-12-258065Budget
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127228100.002023-05-255365Budget
33926820976.002025-01-244675Actual
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2280145881.002024-03-246015Actual
12763370.002023-05-258165Actual
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12744200.002023-05-256865Budget
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4921142.002022-10-258965Actual
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10462200.002023-03-258515Budget
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12706200.002023-05-258315Budget
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2591467.002024-06-238215Actual
1879742608.002023-11-246065Actual
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35066209982.002025-02-222975Actual
147537379.002023-07-256365Actual
2483441576.002024-05-246015Actual
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22820138.002024-03-248515Actual
415178.002022-06-247865Actual
2705714.002024-07-249615Actual
35030399.002025-02-227365Actual
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2675175.002022-08-258965Actual
32767271.002024-12-248965Actual
3392723981.002025-01-2410075Actual
10444200.002023-03-257415Budget
2190525028.002024-02-223275Actual
2613200.002022-08-258515Budget
395380.002022-06-246565Budget
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34990712.002025-02-226615Actual
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4839380.002022-10-257615Budget
12714283.002023-05-259015Actual
137688.002023-06-249665Actual
137412709.002023-06-246165Actual
327311134.002024-12-248715Actual
8259161.002023-01-256865Actual
3705553.002022-09-246515Actual
269024679.002022-08-251475Actual
12702480.002023-05-258115Budget
1479200.002022-07-257815Budget
369828000.002022-09-246015Actual
35026208.002025-02-226865Actual
3616763219.002025-03-255665Actual
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4914200.002022-10-258365Budget
361649442.002025-03-255265Actual
936912818.002023-02-226365Actual
24903112936.002024-05-241375Actual
1049580.002023-03-257165Budget
30469114.002024-10-247115Actual
1578549440.002023-08-253975Actual
9392200.002023-02-227865Budget

Generated 2025-07-24 15:36:12.878 UTC