[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 1206  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
706731000.002022-11-276015Budget
407336.002022-05-277365Actual
2491989077.002024-04-263575Actual
19858575542.002023-11-27675Actual
2288321818.002024-02-253375Actual
12678477.002023-04-276515Actual
25940105.002024-05-267165Actual
27087-216.002024-06-269165Actual
49388232.002022-09-271875Actual
35044-216.002025-01-259165Actual
12810169387.002023-04-274375Actual
19846108.002023-11-278565Actual
1167897213.002023-03-273775Actual
12778216.002023-04-279265Actual
2486740365.002024-04-266065Actual
37305240.002025-03-278515Actual
44717407.002022-05-271575Actual
7094705.002022-11-278015Actual
25955399.002024-05-269065Actual
2288925771.002024-02-254075Actual
2707164.002024-06-267165Actual
1522380.002022-06-276665Budget
23895-223978.002024-03-264375Actual
4884380.002022-09-276565Budget
24856243.002024-04-269015Actual
282361053.002024-07-278765Actual
3391733282.002024-12-273275Actual
1272418780.002023-04-275465Actual
28200211.002024-07-278515Actual
2383839154.002024-03-266065Actual
1377780334.002023-05-271475Actual
32775194213.002024-11-2610165Actual
36160612.002025-02-259215Actual
1679010.002023-08-279665Actual
304909785.002024-09-265365Actual
820256.002022-12-287115Actual
3501215.002025-01-259615Actual
29421107121.002024-08-263775Actual
315887799.002024-10-266115Actual
426116.002022-05-278465Actual
37022520.002022-08-276215Actual
20886349163.002023-12-2810165Actual
17807655.002023-09-277765Actual
259148.002022-07-287115Actual
3776188.002022-08-277465Actual
1987115282.002023-11-272875Actual
13756567.002023-05-278065Actual
25963402468.002024-05-26475Actual
2388416301.002024-03-262875Actual
18809344.002023-10-277465Actual
37309-346.002025-03-279115Actual
23864381.002024-03-269265Actual
29393-252.002024-08-269165Actual
32764250.002024-11-268465Actual
1376741346.002023-05-279465Actual
18767452.002023-10-276515Actual
20877675.002023-12-288765Actual
3621523981.002025-02-252875Actual
28237238.002024-07-278965Actual
152960.002022-06-277165Actual
384823478.002025-04-277665Actual
2942362325.002024-08-263975Actual
14808340861.002023-06-274675Actual
1578626515.002023-07-284075Actual
270139952.002022-07-283175Actual
1280315184.002023-04-273375Actual
36142365.002025-02-256815Actual
4917100.002022-09-278565Budget
14788137493.002023-06-271575Actual
1681492967.002023-08-273575Actual
1884848453.002023-10-273475Actual
8274200.002022-12-287865Budget
15706324.002023-07-287315Actual
4927465.002022-09-279765Actual
32765226.002024-11-268565Actual
1884550289.002023-10-273175Actual
33131600.002022-05-276015Budget
10451831.002023-02-258015Actual
28185691.002024-07-276615Actual
2821319430.002024-07-275765Actual
48757600.002022-09-275765Budget
6028680.002022-10-277765Actual
14723173.002023-06-276815Actual
338821105.002024-12-277765Actual
3717250.002022-08-277415Actual
3737337874.002025-03-273875Actual
494917262.002022-09-273375Actual
3048929356.002024-09-265265Actual
4930481412.002022-09-2710165Actual
361391067.002025-02-256515Actual
1784925524.002023-09-274075Actual
1982022063.002023-11-275265Actual
116221115.002023-03-277265Actual
23885142734.002024-03-262975Actual
2387486832.002024-03-261375Actual
717584800.002022-11-2710165Budget
151224960.002022-06-276065Actual
3721667.002022-08-277715Actual
16776689.002023-08-277765Actual
2596611725.002024-05-26875Actual
38445456.002025-04-277315Actual
1054712017.002023-02-252875Actual
23844155.002024-03-266765Actual
20860553.002023-12-286665Actual
20887494396.002023-12-28475Actual
832077240.002022-12-283775Actual
2384753.002024-03-267165Actual
2649280.002022-07-287265Budget
282154815.002024-07-276165Actual
9353210.002023-01-259415Actual
29426520029.002024-08-264675Actual
19845117.002023-11-278465Actual
23891133724.002024-03-263775Actual
4915200.002022-09-278465Budget
19842386.002023-11-278165Actual
607436678.002022-10-273475Actual
1524144.002022-06-276765Actual
37552534.002022-08-276165Actual
14772540.002023-06-278765Actual
1043871.002023-02-256915Actual
248609.002024-04-269615Actual
257731600.002022-07-286015Budget
31651443914.002024-10-2610165Actual
3771750.002022-08-277265Budget
2596200.002022-07-287415Budget
9403148.002023-01-258565Actual
489349.002022-09-277165Actual
33926820976.002024-12-274675Actual
3391932559.002024-12-273475Actual
2597014817.002024-05-261875Actual
29379380.002024-08-267365Actual
3846213.002025-04-279615Actual
27053403.002024-06-269015Actual
3740220.002022-08-279015Actual
31641212.002024-10-268565Actual
1779613218.002023-09-276365Actual
33879547.002024-12-277365Actual
2712121630.002024-06-2610075Actual
718250974.002022-11-271475Actual
8215480.002022-12-288115Budget
2825929569.002024-07-272475Actual
1159511152.002023-03-275365Actual
21866704.002024-01-257265Actual
32767271.002024-11-268965Actual
36189174.002025-02-258465Actual
2596518168.002024-05-26775Actual
1489216.002022-06-278415Actual
25919300.002024-05-268915Actual
16787-262.002023-08-279165Actual
830944653.002022-12-282175Actual
5954200.002022-10-276815Budget
15749163.002023-07-288365Actual
934046.002023-01-258215Actual
27048281.002024-06-268315Actual
350549600.002025-01-25875Actual
3391425862.002024-12-272875Actual
468359790.802022-05-274575Actual
228313201.002024-02-255465Actual
8258200.002022-12-286865Budget
1550200.002022-06-278365Budget
26885424.002022-07-28875Actual
14744162339.002023-06-271225Actual
16749743.002023-08-278715Actual
373206891.002025-03-276165Actual
36161344.002025-02-259415Actual
187928434.002023-10-275265Actual
14765154.002023-06-277865Actual
12739390.002023-04-276565Actual
491150.002022-09-278265Budget
6046214.002022-10-279065Actual
2492326267.002024-04-264075Actual
383413062.002022-08-2710075Actual
3166312838.002024-10-262275Actual
23862286.002024-03-269065Actual
6029192.002022-10-277865Actual
20869716.002023-12-287765Actual
1784150764.002023-09-273175Actual
37323690.002025-03-276565Actual
22847668.002024-02-257765Actual
15381700.002022-06-277665Budget
18802566.002023-10-276665Actual
714070.002022-11-277165Actual
3385272.002024-12-278215Actual
384481011.002025-04-277715Actual
154838.002022-06-278265Actual
3055031223.002024-09-264075Actual
10440104.002023-02-257115Actual
376940.002022-08-277165Actual
1377910701.002023-05-271875Actual
12771100.002023-04-278565Budget
2615720.002022-07-288715Actual
2937648.002024-08-266965Actual
1493810.002022-06-278715Actual
4952107678.002022-09-273775Actual
38028.002022-08-279665Actual
336480.002022-05-276515Budget
18808371.002023-10-277365Actual
8194516.002022-12-286615Actual
37351596264.002025-03-27475Actual
18768411.002023-10-276615Actual
494734084.002022-09-273175Actual
19854459.002023-11-279765Actual
493634394.002022-09-271475Actual
6033459.002022-10-278165Actual
3389613.002024-12-279665Actual
10439100.002023-02-257115Budget
3383663176.002024-12-276015Actual
3505814817.002025-01-251875Actual
4858650.002022-09-278715Budget
16732619.002023-08-276515Actual
350158999.002025-01-255365Actual
3500295.002025-01-258215Actual
9349133.002023-01-258915Actual
1280438180.002023-04-273475Actual
7134273.002022-11-276765Actual
2491317999.002024-04-262875Actual
36179637.002025-02-257265Actual
27056312.002024-06-269415Actual
1559-137.002022-06-279165Actual
1462491.002022-06-276615Actual
270721484.002024-06-267265Actual
3779650.002022-08-277765Budget
20850119879.002023-12-281225Actual
238961366029.002024-03-264675Actual
3739144.002022-08-278915Actual
45415979.002022-05-272475Actual
28184761.002024-07-276515Actual
372948.002022-08-278215Actual
147633089.002023-06-277665Actual
2388938388.002024-03-263475Actual
13755151.002023-05-277865Actual
71887062.002022-11-272275Actual
12791111360.002023-04-271575Actual
3390218714.002024-12-27775Actual
17809772.002023-09-278065Actual
19857514972.002023-11-27475Actual
1534300.002022-06-277365Budget
2711638966.002024-06-263875Actual
1161980.002023-03-277165Budget
10510690.002023-02-258065Actual
17826747734.002023-09-27675Actual
2383318133.002024-03-265265Actual
2090425524.002023-12-283275Actual
14748103936.002023-06-275665Actual
16768240.002023-08-276765Actual
1270461.002023-04-278215Actual
1782044172.002023-09-279465Actual
16798116745.002023-08-271375Actual
20865262.002023-12-287265Actual
29388189.002024-08-268465Actual
605810076.002022-10-27875Actual
316491113.002024-10-269765Actual
601860.002022-10-277165Budget
37343347.002025-03-279065Actual
18820215.002023-10-278965Actual
148568.002022-06-278215Actual
16779512.002023-08-278165Actual
3798278.002022-08-279065Actual
2606551.002022-07-288115Actual
12685171.002023-04-276815Actual
1987855240.002023-11-273775Actual
305074138.002024-09-267665Actual
105041542.002023-02-257665Actual
3621765571.002025-02-253175Actual
4826473.002022-09-276615Actual
25964586269.002024-05-26675Actual
1273125392.002023-04-276065Actual
198689272.002023-11-272275Actual
17769263.002023-09-277315Actual
944120015.002023-01-254075Actual
33877137.002024-12-277165Actual
15768151732.002023-07-281575Actual
35036585.002025-01-258165Actual
10450214.002023-02-257815Actual
383035207.002022-08-273975Actual
1876442787.002023-10-276015Actual
24849416.002024-04-268115Actual
3392723981.002024-12-2710075Actual
24905128273.002024-04-261575Actual
31631532.002024-10-267365Actual
13711518.002023-05-276615Actual
147512975.002023-06-276165Actual
491247.002022-09-278265Actual
21836757.002024-01-257715Actual
16767470.002023-08-276665Actual
24854608.002024-04-268715Actual
1545382.002022-06-278165Actual
30482240.002024-09-268915Actual
3847876.002025-04-277165Actual
7143300.002022-11-277365Budget
208254307.002023-12-286215Actual
9416320464.002023-01-2510165Actual
384501179.002025-04-278015Actual
15766103557.002023-07-281375Actual
270648962.002022-07-283775Actual
1573944.002023-07-287165Actual
269326232.002022-07-281975Actual
24851143.002024-04-268315Actual
11562322.002023-03-277315Actual
2599648.002022-07-287715Actual
21877100.002024-01-258565Actual
2597147217.002024-05-261975Actual
20853153.002023-12-285465Actual
10493200.002023-02-256865Budget
1472362.002022-06-277315Actual
7108195.002022-11-279015Actual
1675830109.002023-08-275365Actual
4857720.002022-09-278715Actual
2678358.002022-07-289265Actual
7089650.002022-11-277715Budget
9345100.002023-01-258515Budget
2936662878.002024-08-265665Actual
26879491.002022-07-28775Actual
3507534997.002025-01-254075Actual
1983447.002023-11-277165Actual
3279427620.002024-11-263375Actual
48811900.002022-09-276265Budget
1520306.002022-06-276565Actual
16740429.002023-08-277615Actual
35038195.002025-01-258365Actual
14737743.002023-06-278715Actual
6061101772.002022-10-271575Actual
9327205.002023-01-257415Actual
270451296.002024-06-268015Actual
21827569.002024-01-256515Actual
157239.002023-07-289615Actual
33901505576.002024-12-27675Actual
36185977.002025-02-258065Actual
942160417.002023-01-251375Actual
605968016.002022-10-271375Actual
218264414.002024-01-256215Actual
23858143.002024-03-268465Actual
16748149.002023-08-278515Actual
1575753289.002023-07-289465Actual
2184056.002024-01-258215Actual
943515024.002023-01-253375Actual
9407164.002023-01-258965Actual
12697244.002023-04-277815Actual
1985230144.002023-11-279465Actual
37348952.002025-03-279765Actual
13710569.002023-05-276515Actual
93672200.002023-01-256265Budget
708280.002022-11-277115Budget
12783337398.002023-04-2710165Actual
3273714.002024-11-269615Actual
29341246.002024-08-266815Actual
6044630.002022-10-278765Actual
2643200.002022-07-286765Budget
105408232.002023-02-251875Actual
10508200.002023-02-257865Budget
5948560.002022-10-276515Actual
1494750.002022-06-278715Budget
29399267291.002024-08-2610165Actual
12681480.002023-04-276615Budget
137533463.002023-05-277665Actual
59950.002022-10-275465Budget
342152.002022-05-276815Actual
361501431.002025-02-258015Actual
3164729715.002024-10-269465Actual
12684200.002023-04-276815Budget
384648990.002025-04-275265Actual
35072117161.002025-01-253775Actual
717391.002022-11-279765Actual
361728498.002025-02-256365Actual
7166550.002022-11-278765Budget
3706503.002022-08-276615Actual
2824827212.002024-07-27775Actual
12709172.002023-04-278515Actual
11623300.002023-03-277365Budget
2709713618.002024-06-26875Actual
3391112838.002024-12-272275Actual
188409088.002023-10-272275Actual
37592244.002022-08-276365Actual
27076810.002024-06-267765Actual
12706200.002023-04-278315Budget
30504880.002024-09-267265Actual
15750143.002023-07-288465Actual
26351800.002022-07-286265Budget
3782200.002022-08-277865Budget
32721383.002024-11-267415Actual
2681371.002022-07-289765Actual
268238500.002022-07-289965Actual
40349.002022-05-277165Actual
8252480.002022-12-286565Budget
428100.002022-05-278565Budget
3850947217.002025-04-271975Actual
350322601.002025-01-257665Actual
2491220579.002024-04-262475Actual
1272811246.002023-04-275765Actual
59888.002022-10-279615Actual
156993914.002023-07-286215Actual
1506707.002022-06-275465Actual
2662890.002022-07-288065Actual
5979200.002022-10-278515Budget
271214106.002022-07-2810075Actual
823622100.002022-12-285365Budget
3736014372.002025-03-272075Actual
3620315618.002025-02-25775Actual
30511669.002024-09-268165Actual
2818876.002024-07-276915Actual
11613380.002023-03-276665Budget
2819776.002024-07-278215Actual
31640231.002024-10-268465Actual
10500300.002023-02-257365Budget
8214840.002022-12-288015Actual
12770100.002023-04-278465Budget
3165043000.002024-10-269965Actual
488224070.002022-09-276365Actual
31618123781.002024-10-265665Actual
18823440.002023-10-279265Actual
13732333.002023-05-279415Actual
15716116.002023-07-288515Actual
3732769.002025-03-276965Actual
115493000.002023-03-276215Budget
10445380.002023-02-257615Budget
32726827.002024-11-268115Actual
15717608.002023-07-288715Actual
3053513483.002024-09-262075Actual
8282200.002022-12-288365Budget
1480623045.002023-06-274075Actual
2938666.002024-08-268265Actual
1553105.002022-06-278565Actual
1578425512.002023-07-283875Actual
9373401.002023-01-256665Actual
1055520232.002023-02-253875Actual
1883213572.002023-10-27875Actual
167633939.002023-08-276165Actual
197935735.002023-11-276115Actual
1165918201.002023-03-27775Actual
14742318.002023-06-279415Actual
9359117863.002023-01-255665Actual
10548105222.002023-02-252975Actual
371363.002022-08-277115Actual
9319200.002023-01-256715Budget
71809994.002022-11-27875Actual
1783917490.002023-09-272875Actual
37340198.002025-03-278565Actual
29373437.002024-08-266665Actual
352384.002022-05-277615Actual
14729728.002023-06-277715Actual
2597722336.002024-05-262875Actual
2090633383.002023-12-283475Actual
71868314.002022-11-272075Actual
21842168.002024-01-258415Actual
2941424216.002024-08-262875Actual
31605235.002024-10-268415Actual
157255504.002023-07-285265Actual
31604279.002024-10-268315Actual
187994372.002023-10-276265Actual
38516218220.002025-04-272975Actual
27079585.002024-06-268165Actual
2605550.002022-07-288115Budget
10507182.002023-02-257865Actual
10524184.002023-02-259065Actual
23850230.002024-03-267465Actual
2936113.002024-08-269615Actual
1542200.002022-06-277865Budget
3616215.002025-02-259615Actual
198381877.002023-11-277665Actual
4827480.002022-09-276615Budget
6040142.002022-10-278465Actual
315991337.002024-10-267715Actual
27078946.002024-06-268065Actual
29420119024.002024-08-263575Actual
2189341799.002024-01-251475Actual
487728800.002022-09-276065Budget
37366199692.002025-03-272975Actual
29343106.002024-08-267115Actual
13763126.002023-05-278965Actual
1572927521.002023-07-285765Actual
5960300.002022-10-277315Budget
198272342.002023-11-276265Actual
35052480012.002025-01-25675Actual
3167438602.002024-10-263875Actual
937844.002023-01-256965Actual
29350806.002024-08-268115Actual
21881-169.002024-01-259165Actual
2685212755.002022-07-28475Actual
94248232.002023-01-251875Actual
1155848.002023-03-276915Actual
486733700.002022-09-275265Budget
19847540.002023-11-278765Actual
381526232.002022-08-271975Actual
14786110266.002023-06-271375Actual
9330392.002023-01-257615Actual
1372358.002023-05-278215Actual
368138.002022-05-278515Actual
2614160.002022-07-288515Actual
425100.002022-05-278465Budget
12781563.002023-04-279765Actual
1574847.002023-07-288265Actual
153070.002022-06-277165Budget
218919288.002024-01-25875Actual
2940584182.002024-08-261475Actual
33861293.002024-12-279415Actual
3620947217.002025-02-251975Actual
15701485.002023-07-286615Actual
25988350000.002024-05-264275Actual
1577517472.002023-07-282475Actual
4946114372.002022-09-272975Actual
27074267.002024-06-267465Actual
11577200.002023-03-278315Budget
22838546.002024-02-256665Actual
49407408.002022-09-272075Actual
30547163032.002024-09-263775Actual
22828126589.002024-02-251225Actual
11639189.002023-03-278365Actual
2818150053.002024-07-276015Actual
33841265.002024-12-276715Actual
2488542.002024-04-268265Actual
1373311.002023-05-279615Actual
19804809.002023-11-277715Actual

Generated 2025-06-26 12:57:19.235 UTC