[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 1293  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
315901215.002024-10-246515Actual
11617200.002023-03-256865Budget
606912931.002022-10-252875Actual
27066436.002024-06-246565Actual
3615289.002025-02-238215Actual
30478264.002024-09-248315Actual
347300.002022-05-257315Budget
2388416301.002024-03-242875Actual
10558131839.002023-02-234375Actual
31667212040.002024-10-242975Actual
4932377959.002022-09-25675Actual
384712761.002025-04-256265Actual
2286811296.002024-02-23875Actual
9401100.002023-01-238465Budget
7091200.002022-11-257815Budget
20832351.002023-12-267315Actual
11663112731.002023-03-251575Actual
12692191.002023-04-257415Actual
1565305900.002022-06-2510165Budget
271065301.002024-06-242375Actual
6023261.002022-10-257465Actual
44717407.002022-05-251575Actual
22859288.002024-02-239265Actual
2936849514.002024-08-246065Actual
8286112.002022-12-268565Actual
9320200.002023-01-236815Budget
12739390.002023-04-256565Actual
4826473.002022-09-256615Actual
37329749.002025-03-257265Actual
3734200.002022-08-258415Budget
360499.002022-05-258115Actual
349884772.002025-01-236215Actual
270919062.002022-07-264075Actual
259307511.002024-05-245765Actual
2597014817.002024-05-241875Actual
27069158.002024-06-246865Actual
20847412.002023-12-269215Actual
3790200.002022-08-258365Budget
32773295.002024-11-249765Actual
1782110.002023-09-259665Actual
8265300.002022-12-267365Actual
157589.002023-07-269665Actual
27058196091.002024-06-241225Actual
1535200.002022-06-257465Budget
9377154.002023-01-236865Actual
33854209.002024-12-258415Actual
23869453341.002024-03-2410165Actual
12762650.002023-04-258065Budget
24861120734.002024-04-241225Actual
35005268.002025-01-238515Actual
3390714817.002024-12-251875Actual
9374200.002023-01-236765Budget
34994122.002025-01-237115Actual
12786568166.002023-04-25675Actual
2091122798.002023-12-264075Actual
6037164.002022-10-258365Actual
27094733543.002024-06-24475Actual
7202259528.002022-11-254375Actual
293551053.002024-08-248715Actual
3278927418.002024-11-242475Actual
3768.002022-05-259615Actual
21839542.002024-01-238115Actual
38459-286.002025-04-259115Actual
24893334.002024-04-249265Actual
20887494396.002023-12-26475Actual
25953729.002024-05-248765Actual
1487200.002022-06-258315Budget
16782164.002023-08-258465Actual
829638500.002022-12-269965Actual
1371457.002023-05-256915Actual
293365069.002024-08-246115Actual
1578425512.002023-07-263875Actual
11566380.002023-03-257615Budget
11572850.002023-03-258015Budget
26351800.002022-07-266265Budget
150982201.002022-06-255665Actual
2284288.002024-02-237165Actual
20838497.002023-12-268115Actual
1884720986.002023-10-253375Actual
2605550.002022-07-268115Budget
35077845348.002025-01-234675Actual
6043650.002022-10-258765Budget
2089610915.002023-12-262075Actual
1577243841.002023-07-262175Actual
238352252.002024-03-245465Actual
1576038500.002023-07-269965Actual
9335772.002023-01-238015Actual
30465710.002024-09-246615Actual
29406166746.002024-08-241575Actual
37297743.002025-03-257615Actual
2826554118.002024-07-253475Actual
1056011886.002023-02-2310075Actual
2389226827.002024-03-243875Actual
1681492967.002023-08-253575Actual
9318224.002023-01-236715Actual
11582200.002023-03-258515Budget
9370480.002023-01-236565Budget
10534454012.002023-02-23675Actual
19854459.002023-11-259765Actual
10437240.002023-02-236815Actual
2089399529.002023-12-261575Actual
2938666.002024-08-248265Actual
10525-147.002023-02-239165Actual
1049462.002023-02-236965Actual
468359790.802022-05-254575Actual
158622143.002022-06-253475Actual
10531133106.002023-02-2310165Actual
218572945.002024-01-236165Actual
198381877.002023-11-257665Actual
6042131.002022-10-258565Actual
3785561.002022-08-258165Actual
1879312651.002023-10-255365Actual
2595828824.002024-05-249465Actual
14720503.002023-06-256515Actual
23848340.002024-03-247265Actual
400200.002022-05-256865Budget
9407164.002023-01-238965Actual
60032600.002022-10-256165Budget
4606427.002022-05-253475Actual
35035946.002025-01-238065Actual
28196752.002024-07-258115Actual
20881428.002023-12-269265Actual
116667655.002023-03-252075Actual
2485041.002024-04-248215Actual
2389717320.002024-03-2410075Actual
4835300.002022-09-257315Budget
20846-247.002023-12-269115Actual
327393884.002024-11-245265Actual
32777599504.002024-11-24675Actual
33839542.002024-12-256515Actual
1492190.002022-06-258515Actual
15151996.002022-06-256165Actual
2940316189.002024-08-24875Actual
1163854.002023-03-258265Actual
14562700.002022-06-256115Budget
19842386.002023-11-258165Actual
4900200.002022-09-257465Budget
2082346644.002023-12-266015Actual
13754578.002023-05-257765Actual
71127.002022-11-259615Actual
9371441.002023-01-236565Actual
9328200.002023-01-237415Budget
5979200.002022-10-258515Budget
2381247.002024-03-246915Actual
432174.002022-05-259065Actual
384911053.002025-04-258765Actual
269024679.002022-07-261475Actual
5978200.002022-10-258415Budget
22812383.002024-02-237615Actual
59453100.002022-10-256115Budget
469-51614.002022-05-254675Actual
10463650.002023-02-238715Budget
3506834311.002025-01-233275Actual
717438500.002022-11-259965Actual
430630.002022-05-258765Actual
338695963.002024-12-256165Actual
8256200.002022-12-266765Budget
831540451.002022-12-263175Actual
26948972.002022-07-262075Actual
338821105.002024-12-257765Actual
1156072.002023-03-257115Actual
25989-1073234.002024-05-244375Actual
1988051712.002023-11-253975Actual
3167635340.002024-10-244075Actual
16749743.002023-08-258715Actual
2191515622.002024-01-2310075Actual
38439655.002025-04-256515Actual
9432120090.002023-01-232975Actual
2288583697.002024-02-233575Actual
264740.002022-07-267165Actual
2183157.002024-01-236915Actual
18776614.002023-10-257715Actual
262771398.002022-07-265665Actual
10433480.002023-02-236615Budget
1681570376.002023-08-253775Actual
2603890.002022-07-268015Actual
11581163.002023-03-258515Actual
48783360.002022-09-256165Actual
35066209982.002025-01-232975Actual
3501638.002025-01-235465Actual
219141072000.002024-01-234675Actual
7192110940.002022-11-252975Actual
30520470.002024-09-249265Actual
1471300.002022-06-257315Budget
10444200.002023-02-237415Budget
20867336.002023-12-267465Actual
11626173.002023-03-257465Actual
7163100.002022-11-258565Budget
1782721815.002023-09-25775Actual
20860553.002023-12-266665Actual
24840122.002024-04-246815Actual
37334299.002025-03-257865Actual
24864784.002024-04-245465Actual
11579200.002023-03-258415Budget
4924291.002022-09-259265Actual
37345462.002025-03-259265Actual
37377895602.002025-03-254675Actual
1987855240.002023-11-253775Actual
2592972982.002024-05-245665Actual
16779512.002023-08-258165Actual
1280720232.002023-04-253875Actual
10488380.002023-02-236665Budget
37032200.002022-08-256215Budget
30492129640.002024-09-245665Actual
3618759.002025-02-238265Actual
2942237510.002024-08-243875Actual
1380117829.002023-05-2510075Actual
3054268667.002024-09-243175Actual
3620947217.002025-02-231975Actual
3846213.002025-04-259615Actual
1883734101.002023-10-251975Actual
13773765093.002023-05-25675Actual
1982538033.002023-11-256065Actual
3911800.002022-05-256265Budget
36149353.002025-02-237815Actual
29354234.002024-08-248515Actual
3271887.002024-11-246915Actual
2709894991.002024-06-241375Actual
381526232.002022-08-251975Actual
18773290.002023-10-257315Actual
823415352.002022-12-265265Actual
11589246.002023-03-259415Actual
21835421.002024-01-237615Actual
21863102.002024-01-236865Actual
2705916493.002024-06-245265Actual
8298383801.002022-12-2610165Actual
36202478968.002025-02-23675Actual
20886349163.002023-12-2610165Actual
93642300.002023-01-236165Budget
1984338.002023-11-258265Actual
4930481412.002022-09-2510165Actual
10509650.002023-02-238065Budget
3506428225.002025-01-232475Actual
8257210.002022-12-266765Actual
17765182.002023-09-256715Actual
11613380.002023-03-256665Budget
327134853.002024-11-246215Actual
1985230144.002023-11-259465Actual
605716106.002022-10-25775Actual
167304809.002023-08-256115Actual
3616215.002025-02-239615Actual
21882281.002024-01-239265Actual
831620015.002022-12-263275Actual
2285138.002024-02-238265Actual
12681480.002023-04-256615Budget
7079140.002022-11-256815Actual
1541162.002022-06-257865Actual
13718421.002023-05-257615Actual
2089246654.002023-12-261475Actual
28200211.002024-07-258515Actual
8273178.002022-12-267865Actual
1278238500.002023-04-259965Actual
1526200.002022-06-256865Budget
31612317.002024-10-249415Actual
29388189.002024-08-248465Actual
11631218.002023-03-257865Actual
2941830785.002024-08-243375Actual
1506707.002022-06-255465Actual
59472200.002022-10-256215Budget
2598732596.002024-05-244075Actual
28194305.002024-07-257815Actual
22871120869.002024-02-231575Actual
1776861.002023-09-257115Actual
14762240.002023-06-257465Actual
15741219.002023-07-267365Actual
2491317999.002024-04-242875Actual
2286032769.002024-02-239465Actual
6020726.002022-10-257265Actual
20869716.002023-12-267765Actual
1480623045.002023-06-254075Actual
1268648.002023-04-256915Actual
595890.002022-10-257115Budget
2940847217.002024-08-241975Actual
30470508.002024-09-247315Actual
1047311200.002023-02-235265Budget
938080.002023-01-237165Budget
719419443.002022-11-253275Actual
27048281.002024-06-248315Actual
17771327.002023-09-257615Actual
1673796.002023-08-257115Actual
1378111129.002023-05-252075Actual
32753152.002024-11-247165Actual
4914200.002022-09-258365Budget
414667.002022-05-257765Actual
35052480012.002025-01-23675Actual
2670179.002022-07-268465Actual
81912100.002022-12-266215Budget
19841623.002023-11-258065Actual
28229302.002024-07-257865Actual
31598743.002024-10-247615Actual
1272418780.002023-04-255465Actual
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28240488.002024-07-259265Actual
24878272.002024-04-247365Actual
27040556.002024-06-247315Actual
188261150.002023-10-259765Actual
2283022786.002024-02-235365Actual
355200.002022-05-257815Budget
24849416.002024-04-248115Actual
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3743207.002022-08-259415Actual
3852536370.002025-04-254075Actual
607317582.002022-10-253375Actual
32761790.002024-11-248165Actual
3718200.002022-08-257415Budget
1884848453.002023-10-253475Actual
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30516891.002024-09-248765Actual
1981989174.002023-11-251225Actual
27120232543.002024-06-244675Actual
1569742383.002023-07-266015Actual
1042540500.002023-02-236015Budget
1882510.002023-10-259665Actual
1545382.002022-06-258165Actual
11561400.002023-03-257315Budget
33899382688.002024-12-2510165Actual
9396380.002023-01-238165Budget
15782152352.002023-07-263575Actual
3774300.002022-08-257365Budget
2185523459.002024-01-235765Actual
708280.002022-11-257115Budget
35036585.002025-01-238165Actual
12685171.002023-04-256815Actual
35009-396.002025-01-239115Actual
1559-137.002022-06-259165Actual
3504711.002025-01-239665Actual
259442190.002024-05-247665Actual
599133400.002022-10-255265Budget
1157650.002023-03-258215Budget
281951216.002024-07-258015Actual
228023766.002024-02-236115Actual
37291540.002025-03-256715Actual
20871811.002023-12-268065Actual
1159628.002023-03-255465Actual
30485492.002024-09-249215Actual
1472575.002023-06-257115Actual
494734084.002022-09-253175Actual
33866109060.002024-12-255665Actual
1280438180.002023-04-253475Actual
8198192.002022-12-266815Actual
595772.002022-10-257115Actual
934046.002023-01-238215Actual
19813176.002023-11-258915Actual
34992270.002025-01-236815Actual
27036391.002024-06-246715Actual
22845359.002024-02-237465Actual
38221575.002022-05-255665Actual
18821330.002023-10-259065Actual
12740354.002023-04-256665Actual
29343106.002024-08-247115Actual
1378520384.002023-05-252475Actual
13734158259.002023-05-251225Actual
49267.002022-09-259665Actual
31600343.002024-10-247815Actual
3847752.002025-04-256965Actual
8271650.002022-12-267765Budget
369929000.002022-08-256015Budget
7109-156.002022-11-259115Actual
431113.002022-05-258965Actual
713861.002022-11-256965Actual
23860608.002024-03-248765Actual
21844743.002024-01-238715Actual
18775341.002023-10-257615Actual
29393-252.002024-08-249165Actual
30514212.002024-09-248465Actual
37324627.002025-03-256665Actual
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19851313.002023-11-259265Actual
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4854200.002022-09-258415Budget
59950.002022-10-255465Budget
270721484.002024-06-247265Actual
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29358-349.002024-08-249115Actual
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21913-245450.002024-01-234375Actual
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15626.002022-06-259665Actual
2597624999.002024-05-242475Actual
38441304.002025-04-256715Actual
3167144887.002024-10-243475Actual
12716378.002023-04-259215Actual
1779211015.002023-09-255765Actual
1051350.002023-02-238265Budget
293841118.002024-08-248065Actual
2589200.002022-07-266815Budget
489460.002022-09-257165Budget
46519062.002022-05-254075Actual
1054126232.002023-02-231975Actual
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29425634925.002024-08-244375Actual
4861-228.002022-09-259115Actual
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28206292.002024-07-259415Actual
1165158365.002023-03-259465Actual
23826211.002024-03-248915Actual
2671160.002022-07-268565Actual
35004297.002025-01-238415Actual
27068208.002024-06-246765Actual
8287630.002022-12-268765Actual
304937339.002024-09-245765Actual
2090354934.002023-12-263175Actual
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2661650.002022-07-268065Budget
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8282200.002022-12-268365Budget
2673550.002022-07-268765Budget
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37344-278.002025-03-259165Actual
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10522630.002023-02-238765Actual
1524144.002022-06-256765Actual
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6051570.002022-10-259765Actual
1672946868.002023-08-256015Actual
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12744200.002023-04-256865Budget
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32801-26686.002024-11-244375Actual
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37330471.002025-03-257365Actual
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7141480.002022-11-257265Budget
36151886.002025-02-238115Actual
371490.002022-08-257115Budget
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1573316512.002023-07-266365Actual
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327661053.002024-11-248765Actual
2667200.002022-07-268365Actual
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33901505576.002024-12-25675Actual
4824550.002022-09-256515Budget
3850595724.002025-04-251375Actual
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137843790.002023-05-252375Actual
105041542.002023-02-237665Actual
8192480.002022-12-266515Budget
13751288.002023-05-257365Actual
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228619.002024-02-239665Actual
14774204.002023-06-259065Actual
1567508096.002022-06-25475Actual
19835827.002023-11-257265Actual
19801429.002023-11-257315Actual
2638400.002022-07-266565Actual
9348650.002023-01-238715Budget
3392368767.002024-12-253975Actual
156129118.002022-06-259465Actual
24887125.002024-04-248465Actual
1378248334.002023-05-252175Actual
18789231.002023-10-259415Actual
198214136.002023-11-255365Actual
607918871.002022-10-254075Actual
10521550.002023-02-238765Budget
9345100.002023-01-238515Budget
12697244.002023-04-257815Actual
24871412.002024-04-246565Actual
2826835325.002024-07-253875Actual
8274200.002022-12-267865Budget
2383318133.002024-03-245265Actual
3782200.002022-08-257865Budget
305385248.002024-09-242375Actual
6040142.002022-10-258465Actual
29379380.002024-08-247365Actual
281834109.002024-07-256215Actual
3741-176.002022-08-259115Actual
3050272.002024-09-246965Actual
1988122302.002023-11-254075Actual
2088233912.002023-12-269465Actual
14736155.002023-06-258515Actual
27055537.002024-06-249215Actual
26808.002022-07-269665Actual

Generated 2025-06-24 16:39:04.317 UTC