[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11570226.002023-08-047815Actual
15702243.002023-12-056715Actual
1983447.002024-04-057165Actual
2186429.002024-06-036965Actual
12706200.002023-09-048315Budget
8192480.002023-05-076515Budget
352384.002022-10-047615Actual
713861.002023-04-066965Actual
4890119.002023-02-046865Actual
3165773674.002025-03-051475Actual
825011514.002023-05-076365Actual
15788529763.002023-12-054675Actual
11656501900.002023-08-0410165Budget
2941734654.002025-01-033275Actual
23832161691.002024-08-031225Actual
3849713.002025-09-049665Actual
2088916746.002024-05-06775Actual
2710724730.002024-11-032475Actual
11569200.002023-08-047815Budget
3852038173.002025-09-043475Actual
31640231.002025-03-058465Actual
18844148680.002024-03-052975Actual
19842386.002024-04-058165Actual
1167897213.002023-08-043775Actual
32726827.002025-04-058115Actual
104823469.002023-07-056265Actual
23809430.002024-08-036615Actual
22843569.002024-07-047265Actual
469-51614.002022-10-044675Actual
3165693116.002025-03-051375Actual
18835143867.002024-03-051575Actual
3390310111.002025-05-06875Actual
6037164.002023-03-068365Actual
38221575.002022-10-045665Actual
1479252447.002023-11-042175Actual
263126400.002022-12-056065Budget
270754052.002024-11-037665Actual
2596200.002022-12-057415Budget
18774290.002024-03-057415Actual
8281140.002023-05-078365Actual
104293776.002023-07-056215Actual
1279913323.002023-09-042875Actual
6008588.002023-03-066565Actual
1154540500.002023-08-046015Budget
383336285.002023-01-044675Actual
2491989077.002024-09-033575Actual
2598660377.002024-10-033975Actual
264740.002022-12-057165Actual
3504711.002025-06-049665Actual
2284288.002024-07-047165Actual
35033873.002025-06-047765Actual
36174468.002025-07-056665Actual
7093650.002023-04-068015Budget
3848784.002025-09-048265Actual
1272128300.002023-09-045265Budget
2388051636.002024-08-032175Actual
3053513483.002025-02-032075Actual
3619711.002025-07-059665Actual
713980.002023-04-067165Budget
20838497.002024-05-068115Actual
15782152352.002023-12-053575Actual
943337080.002023-06-043175Actual
2490949687.002024-09-032175Actual
1168413453.002023-08-0410075Actual
36193290.002025-07-059065Actual
1379399166.002023-10-043775Actual
4844229.002023-02-047815Actual
10520100.002023-07-058565Budget
17809772.002024-02-048065Actual
137086317.002023-10-046115Actual
13752326.002023-10-047465Actual
44926232.002022-10-041975Actual
3850319465.002025-09-04775Actual
1267343056.002023-09-046015Actual
3844366.002025-09-046915Actual
1377515301.002023-10-04875Actual
2710821395.002024-11-032875Actual
37326246.002025-08-046865Actual
3274256234.002025-04-055665Actual
7108195.002023-04-069015Actual
270919062.002022-12-054075Actual
1277924228.002023-09-049465Actual
27046802.002024-11-038115Actual
35052480012.002025-06-04675Actual
595890.002023-03-067115Budget
6028680.002023-03-067765Actual
28220328.002024-12-046765Actual
6027650.002023-03-067765Budget
7166550.002023-04-068765Budget
2818876.002024-12-046915Actual
8230320.002023-05-079215Actual
28250110169.002024-12-041375Actual
21838875.002024-06-038015Actual
22812383.002024-07-047615Actual
3272784.002025-04-058215Actual
1676080441.002024-01-045665Actual
1782338500.002024-02-049965Actual
3792185.002023-01-048465Actual
1281211755.002023-09-0410075Actual
376940.002023-01-047165Actual
9355117503.002023-06-041225Actual
3278159950.002025-04-051475Actual
35038195.002025-06-048365Actual
177953479.002024-02-046265Actual
1531280.002022-11-047265Budget
2486740365.002024-09-036065Actual
17817288.002024-02-049065Actual
2594958.002024-10-038265Actual
19797322.002024-04-056715Actual
37291540.002025-08-046715Actual
3389529882.002025-05-069465Actual
15715125.002023-12-058415Actual
3720371.002023-01-047615Actual
30464781.002025-02-036515Actual
4951117406.002023-02-043575Actual
1478650.002022-11-047715Budget
27083157.002024-11-038565Actual
2940714817.002025-01-031875Actual
20887494396.002024-05-06475Actual
10524184.002023-07-059065Actual
21888433796.002024-06-03475Actual
2824915462.002024-12-04875Actual
15171800.002022-11-046265Budget
350001488.002025-06-048015Actual
159118680.002022-11-044075Actual
2090354934.002024-05-063175Actual
33906111226.002025-05-061575Actual
59928000.002023-03-065365Budget
38028.002023-01-049665Actual
32720556.002025-04-057315Actual
943774805.002023-06-043575Actual
150516097.002022-11-045365Actual
25945788.002024-10-037765Actual
12744200.002023-09-046865Budget
28191363.002024-12-047415Actual
2597412838.002024-10-032275Actual
31643251.002025-03-058965Actual
13759117.002023-10-048365Actual
22859288.002024-07-049265Actual
126754417.002023-09-046115Actual
943629015.002023-06-043475Actual
116221115.002023-08-047265Actual
5960300.002023-03-067315Budget
3736178807.002025-08-042175Actual
10559497272.002023-07-054675Actual
18795130264.002024-03-055665Actual
3166115261.002025-03-052075Actual
2089410701.002024-05-061875Actual
259121041.002024-10-038015Actual
26928232.002022-12-051875Actual
1883610701.002024-03-051875Actual
38445456.002025-09-047315Actual
1542200.002022-11-047865Budget
11578204.002023-08-048315Actual
29397432.002025-01-039765Actual
37377895602.002025-08-044675Actual
21877100.002024-06-038565Actual
8298383801.002023-05-0710165Actual
152831.002022-11-046965Actual
3506927620.002025-06-043375Actual
7133554.002023-04-066665Actual
493926232.002023-02-041975Actual
10489560.002023-07-056665Actual
2190966310.002024-06-033775Actual
38492281.002025-09-048965Actual
31629122.002025-03-057165Actual
24903112936.002024-09-031375Actual
11677101468.002023-08-043575Actual
1166746764.002023-08-042175Actual
30518353.002025-02-039065Actual
25950202.002024-10-038365Actual
1782044172.002024-02-049465Actual
2189341799.002024-06-031475Actual
1557111.002022-11-048965Actual
607718815.002023-03-063875Actual
158516943.002022-11-043375Actual
398252.002022-10-046765Actual
13744486.002023-10-046565Actual
93548.002023-06-049615Actual
24889608.002024-09-038765Actual
71272856.002023-04-066265Actual
14765154.002023-11-047865Actual
424200.002022-10-048365Budget
2610200.002022-12-058315Actual
3621165438.002025-07-052175Actual
30520470.002025-02-039265Actual
821852.002023-05-078215Actual
32755593.002025-04-057365Actual
3850411602.002025-09-04875Actual
4886293.002023-02-046665Actual
262413562.002022-12-055265Actual
1776739.002024-02-046915Actual
30492129640.002025-02-035665Actual
24924-277997.002024-09-034375Actual
159413715.002022-11-0410075Actual
16749743.002024-01-048715Actual
10492210.002023-07-056865Actual
14767359.002023-11-048165Actual
33921126115.002025-05-063775Actual
18849101089.002024-03-053575Actual
7143300.002023-04-067365Budget
2681371.002022-12-059765Actual
1279326232.002023-09-041975Actual
1884550289.002024-03-053175Actual
3796720.002023-01-048765Actual
10462200.002023-07-058515Budget
145531600.002022-11-046015Budget
8258200.002023-05-076865Budget
13772721264.002023-10-04475Actual
484960.002023-02-048215Actual
10511427.002023-07-058165Actual
11682760334.002023-08-044375Actual
2091122798.002024-05-064075Actual
23818191.002024-08-037815Actual
29340328.002025-01-036715Actual
943858516.002023-06-043775Actual
4872142200.002023-02-045665Budget
494415232.002023-02-042475Actual
2381370.002024-08-037115Actual
1167335956.002023-08-043175Actual
316421053.002025-03-058765Actual
2085231424.002024-05-065365Actual
71868314.002023-04-062075Actual
22837601.002024-07-046565Actual
9351-163.002023-06-049115Actual
150329600.002022-11-045265Budget
23817620.002024-08-037715Actual
3389613.002025-05-069665Actual
29383294.002025-01-037865Actual
2186547.002024-06-037165Actual
12769108.002023-09-048465Actual
35041891.002025-06-048765Actual
31678776715.002025-03-054675Actual
9405550.002023-06-048765Budget
8220200.002023-05-078315Budget
2386843000.002024-08-039965Actual
10497650.002023-07-057265Budget
16793401461.002024-01-0410165Actual
48203100.002023-02-046115Budget
2824827212.002024-12-04775Actual
2712121630.002024-11-0310075Actual
7202259528.002023-04-064375Actual
26551650.002022-12-057665Actual
327572142.002025-04-057665Actual
17825664309.002024-02-04475Actual
105452916.002023-07-052375Actual
405280.002022-10-047265Budget
8253455.002023-05-076565Actual
2599123210.002024-10-034675Actual
2490610701.002024-09-031875Actual
2703887.002024-11-036915Actual
2602224.002022-12-057815Actual
27074267.002024-11-037465Actual
3273858263.002025-04-051225Actual
105447132.002023-07-052275Actual
2707164.002024-11-037165Actual
38481281.002025-09-047465Actual
3501399997.002025-06-041225Actual
3616215.002025-07-059615Actual
944120015.002023-06-044075Actual
17784295.002024-02-049215Actual
16787-262.002024-01-049165Actual
198284136.002024-04-056365Actual
60648067.002023-03-062075Actual
2190619116.002024-06-033375Actual
315887799.002025-03-056115Actual
3806106600.002023-01-0410165Budget
1573827.002023-12-056965Actual
35023604.002025-06-046565Actual
375328800.002023-01-046065Budget
168059088.002024-01-042275Actual
1476441.002022-11-047615Actual
11573480.002023-08-048115Budget
382014934.002023-01-042475Actual
2641364.002022-12-056665Actual
316341085.002025-03-057765Actual
59941.002023-03-065465Actual
269156410.002022-12-051575Actual
2825712584.002024-12-042275Actual
382625454.002023-01-043475Actual
11555280.002023-08-046715Budget
10459156.002023-07-058415Actual
29373437.002025-01-036665Actual
93661920.002023-06-046265Actual
381152486.002023-01-041375Actual
7086200.002023-04-067415Budget
29391205.002025-01-038965Actual
29354234.002025-01-038515Actual
3506834311.002025-06-043275Actual
373411053.002025-08-048765Actual
11559100.002023-08-047115Budget
8263480.002023-05-077265Budget
18813827.002024-03-058065Actual
1550200.002022-11-048365Budget
3772224.002023-01-047265Actual
156984784.002023-12-056115Actual
29350806.002025-01-038115Actual
16744525.002024-01-048115Actual
1988122302.002024-04-054075Actual
13711518.002023-10-046615Actual
16784675.002024-01-048765Actual
24883687.002024-09-038065Actual
259755196.002024-10-032375Actual
1570453.002023-12-056915Actual
83107062.002023-05-072275Actual
23855452.002024-08-038165Actual
1160229300.002023-08-046065Budget
10558131839.002023-07-054375Actual
1377038500.002023-10-049965Actual
18769209.002024-03-056715Actual
3621212838.002025-07-052275Actual
104832100.002023-07-056265Budget
35076-242867.002025-06-044375Actual
12760158.002023-09-047865Actual
257731600.002022-12-056015Budget
16741772.002024-01-047715Actual
1776861.002024-02-047115Actual
270451296.002024-11-038015Actual
3851928771.002025-09-043375Actual
23864381.002024-08-039265Actual
37032200.002023-01-046215Budget
93642300.002023-06-046165Budget
3277911990.002025-04-05875Actual
34996346.002025-06-047415Actual
1554100.002022-11-048565Budget
116687132.002023-08-042275Actual
17804302.002024-02-047365Actual
28245647685.002024-12-0410165Actual
1377910701.002023-10-041875Actual
28238366.002024-12-049065Actual
238402411.002024-08-036265Actual
2700114372.002022-12-052975Actual
13716365.002023-10-047315Actual
9345100.002023-06-048515Budget
12697244.002023-09-047815Actual
38480395.002025-09-047365Actual
26295100.002022-12-055765Budget
2384753.002024-08-037165Actual
3050272.002025-02-036965Actual
4121700.002022-10-047665Budget
3391932559.002025-05-063475Actual
6015196.002023-03-066865Actual
9350204.002023-06-049015Actual
127806.002023-09-049665Actual
10453514.002023-07-058115Actual
8275650.002023-05-078065Budget
1674553.002024-01-048215Actual
2089010367.002024-05-06875Actual
7164126.002023-04-068565Actual
282585248.002024-12-042375Actual
942526232.002023-06-041975Actual
11650329.002023-08-049265Actual
1378520384.002023-10-042475Actual
3164729715.002025-03-059465Actual
2710247217.002024-11-031975Actual
35031334.002025-06-047465Actual
374294.002022-10-049215Actual
2936286424.002025-01-031225Actual
11641164.002023-08-048465Actual
304937339.002025-02-035765Actual
29345344.002025-01-037415Actual
1567508096.002022-11-04475Actual
6051570.002023-03-069765Actual
38493432.002025-09-049065Actual
30500327.002025-02-036765Actual
1781148.002024-02-048265Actual
4913165.002023-02-048365Actual
1460480.002022-11-046515Budget
9371441.002023-06-046565Actual
2598129922.002024-10-033375Actual
11643100.002023-08-048565Budget
71262200.002023-04-066265Budget
2592972982.002024-10-035665Actual
1988051712.002024-04-053975Actual
27056312.002024-11-039415Actual
17778110.002024-02-048415Actual
338400.002022-10-046615Actual
31593405.002025-03-056815Actual
2491317999.002024-09-032875Actual
1166526232.002023-08-041975Actual
3386848438.002025-05-066065Actual
932248.002023-06-046915Actual
7162100.002023-04-068465Budget
316215743.002025-03-056165Actual
37307281.002025-08-048915Actual
14783680659.002023-11-04675Actual
40255.002022-10-046965Actual
2489743000.002024-09-039965Actual
2597214076.002024-10-032075Actual
830443823.002023-05-071475Actual
218526255.002024-06-035265Actual
14727277.002023-11-047415Actual
1480022857.002023-11-043375Actual
10432647.002023-07-056615Actual
44717407.002022-10-041575Actual
17764356.002024-02-046615Actual
29356284.002025-01-038915Actual
2675175.002022-12-058965Actual
12740354.002023-09-046665Actual
20912-148500.002024-05-064375Actual
12800116658.002023-09-042975Actual
13710569.002023-10-046515Actual
2938666.002025-01-038265Actual
11612342.002023-08-046665Actual
259442190.002024-10-037665Actual
7092185.002023-04-067815Actual
20880-257.002024-05-069165Actual
12680434.002023-09-046615Actual
48951444.002023-02-047265Actual
270720029.002022-12-053875Actual
33897626.002025-05-069765Actual
3386214.002025-05-069615Actual
12783337398.002023-09-0410165Actual
3621424999.002025-07-052475Actual
14766579.002023-11-048065Actual
35024549.002025-06-046665Actual
156910302.002022-11-04775Actual
22805360.002024-07-046615Actual
30541187338.002025-02-032975Actual
2389226827.002024-08-033875Actual
16819922226.002024-01-044375Actual
408300.002022-10-047365Budget
21887312797.002024-06-0310165Actual
3847752.002025-09-046965Actual
31595176.002025-03-057115Actual
4946114372.002023-02-042975Actual
3164813.002025-03-059665Actual
24886147.002024-09-038365Actual
717584800.002023-04-0610165Budget
36226-263091.002025-07-054375Actual
3162884.002025-03-056965Actual
4826473.002023-02-046615Actual
1159511152.002023-08-045365Actual
2585380.002022-12-056615Budget
28187269.002024-12-046815Actual
21837219.002024-06-037815Actual
33888239.002025-05-068465Actual
35040157.002025-06-048565Actual
327581137.002025-04-057765Actual
305231031.002025-02-039765Actual
7163100.002023-04-068565Budget
36176188.002025-07-056865Actual
304626934.002025-02-036115Actual
37476200.002023-01-045265Budget
187654829.002024-03-056115Actual
24890163.002024-09-038965Actual
1985538500.002024-04-059965Actual
1480424986.002023-11-043875Actual
1883734101.002024-03-051975Actual
29385691.002025-01-038165Actual
15188700.002022-11-046365Budget
16742216.002024-01-047815Actual
7149686.002023-04-067765Actual
31658140527.002025-03-051575Actual
2708936904.002024-11-039465Actual
11632200.002023-08-047865Budget
2940316189.002025-01-03875Actual
3390916298.002025-05-062075Actual
350225399.002025-06-046365Actual
2709618866.002024-11-03775Actual
3785561.002023-01-048165Actual
9331705.002023-06-047715Actual
127562999.002023-09-047665Actual
2090633383.002024-05-063475Actual
27077249.002024-11-037865Actual
8268200.002023-05-077465Budget
3166312838.002025-03-052275Actual
607918871.002023-03-064075Actual
198538.002024-04-059665Actual
373351155.002025-08-048065Actual
30476770.002025-02-038115Actual
167314328.002024-01-046215Actual
3507035952.002025-06-043475Actual
1374033009.002023-10-046065Actual
24878272.002024-09-037365Actual
3277818038.002025-04-05775Actual
8198192.002023-05-076815Actual
30515193.002025-02-038565Actual
7168203.002023-04-069065Actual
32776247387.002025-04-05475Actual
25917188.002024-10-038515Actual
4527062.002022-10-042275Actual
305101081.002025-02-038065Actual
18786216.002024-03-059015Actual
9317436.002023-06-046615Actual
373-176.002022-10-049115Actual
33851753.002025-05-068115Actual
32724330.002025-04-057815Actual
3719380.002023-01-047615Budget
2491623045.002024-09-033275Actual
1784925524.002024-02-044075Actual
7161135.002023-04-068465Actual
33033920.002022-10-046015Actual
829329232.002023-05-079465Actual
24858324.002024-09-039215Actual
13766259.002023-10-049265Actual
3736522806.002025-08-042875Actual
32714869.002025-04-056515Actual
37357101124.002025-08-041575Actual
31635306.002025-03-057865Actual

Generated 2025-11-03 13:45:24.300 UTC