[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 1306  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3620573282.002025-02-231375Actual
4918132.002022-09-258565Actual
93642300.002023-01-236165Budget
2584298.002022-07-266615Actual
1377780334.002023-05-251475Actual
34996346.002025-01-237415Actual
4916145.002022-09-258465Actual
1472450.002023-06-256915Actual
2684169526.002022-07-2610165Actual
605716106.002022-10-25775Actual
30478264.002024-09-248315Actual
19858575542.002023-11-25675Actual
3762380.002022-08-256665Budget
27041380.002024-06-247415Actual
3384354.002024-12-256915Actual
1534300.002022-06-257365Budget
2598732596.002024-05-244075Actual
31643251.002024-10-248965Actual
1377423075.002023-05-25775Actual
424200.002022-05-258365Budget
27084891.002024-06-248765Actual
3731200.002022-08-258315Budget
23891133724.002024-03-243775Actual
24890163.002024-04-248965Actual
115474444.002023-03-256115Actual
338377130.002024-12-256115Actual
468359790.802022-05-254575Actual
13727743.002023-05-258715Actual
25962300467.002024-05-2410165Actual
1054613589.002023-02-232475Actual
372981337.002025-03-257715Actual
3621523981.002025-02-232875Actual
6044630.002022-10-258765Actual
711833310.002022-11-255665Actual
13763126.002023-05-258965Actual
27100123931.002024-06-241575Actual
607918871.002022-10-254075Actual
17805266.002023-09-257465Actual
127972945.002023-04-252375Actual
3271887.002024-11-246915Actual
23869453341.002024-03-2410165Actual
33866109060.002024-12-255665Actual
134791562.202023-05-248575Actual
601860.002022-10-257165Budget
23845115.002024-03-246865Actual
34997654.002025-01-237615Actual
37325328.002025-03-256765Actual
37340198.002025-03-258565Actual
9418391050.002023-01-23675Actual
21894101248.002024-01-231575Actual
14734194.002023-06-258315Actual
37771232.002022-08-257665Actual
1373731678.002023-05-255465Actual
36151886.002025-02-238115Actual
29399267291.002024-08-2410165Actual
14730219.002023-06-257815Actual
493926232.002022-09-251975Actual
3390916298.002024-12-252075Actual
2287820579.002024-02-232475Actual
1154540500.002023-03-256015Budget
2488542.002024-04-248265Actual
22805360.002024-02-236615Actual
373206891.002025-03-256165Actual
104274153.002023-02-236115Actual
2490734101.002024-04-241975Actual
4891200.002022-09-256865Budget
3166312838.002024-10-242275Actual
15711680.002023-07-268015Actual
2089180867.002023-12-261375Actual
32716403.002024-11-246715Actual
17810478.002023-09-258165Actual
25988350000.002024-05-244275Actual
25950202.002024-05-248365Actual
188009488.002023-10-256365Actual
3507534997.002025-01-234075Actual
198689272.002023-11-252275Actual
208254307.002023-12-266215Actual
1373534262.002023-05-255265Actual
25902499.002024-05-246615Actual
8213650.002022-12-268015Budget
10433480.002023-02-236615Budget
10451831.002023-02-238015Actual
28250110169.002024-07-251375Actual
350200.002022-05-257415Budget
7072480.002022-11-256515Budget
208244307.002023-12-266115Actual
2595828824.002024-05-249465Actual
12706200.002023-04-258315Budget
33840492.002024-12-256615Actual
21882281.002024-01-239265Actual
10489560.002023-02-236665Actual
11553480.002023-03-256615Budget
3280323981.002024-11-2410075Actual
25954259.002024-05-248965Actual
1042540500.002023-02-236015Budget
304634413.002024-09-246215Actual
494415232.002022-09-252475Actual
127228100.002023-04-255365Budget
3613664584.002025-02-236015Actual
8266300.002022-12-267365Budget
3793164.002022-08-258565Actual
6009380.002022-10-256565Budget
2824149067.002024-07-259465Actual
270451296.002024-06-248015Actual
3784907.002022-08-258065Actual
7153720.002022-11-258065Actual
2670179.002022-07-268465Actual
268238500.002022-07-269965Actual
29339638.002024-08-246615Actual
19845117.002023-11-258465Actual
1676080441.002023-08-255665Actual
31637761.002024-10-248165Actual
2823273.002024-07-258265Actual
4898245.002022-09-257365Actual
316237990.002024-10-246365Actual
3387689.002024-12-256965Actual
1879610542.002023-10-255765Actual
9389623.002023-01-237765Actual
2703887.002024-06-246915Actual
717780042.002022-11-25475Actual
6056503823.002022-10-25675Actual
2189856047.002024-01-232175Actual
15701485.002023-07-266615Actual
17774644.002023-09-258015Actual
8222160.002022-12-268415Actual
1268648.002023-04-256915Actual
21843155.002024-01-238515Actual
157314514.002023-07-266165Actual
25811900.002022-07-266215Budget
2286032769.002024-02-239465Actual
36147716.002025-02-237615Actual
12745132.002023-04-256865Actual
59928000.002022-10-255365Budget
327432913.002024-11-245765Actual
374537775.002022-08-251225Actual
8295334.002022-12-269765Actual
408300.002022-05-257365Budget
157433276.002023-07-267665Actual
9352272.002023-01-239215Actual
22815814.002024-02-238015Actual
7164126.002022-11-258565Actual
820057.002022-12-266915Actual
48710.002022-09-255465Budget
25923423.002024-05-249415Actual
3166527150.002024-10-242475Actual
116221115.002023-03-257265Actual
4825520.002022-09-256515Actual
3278447217.002024-11-241975Actual
2598360.002022-07-267615Actual
38490234.002025-04-258565Actual
1681048766.002023-08-253175Actual
936115000.002023-01-235765Budget
15721334.002023-07-269215Actual
35038195.002025-01-238365Actual
10523120.002023-02-238965Actual
12708200.002023-04-258415Budget
27088360.002024-06-249265Actual
10462200.002023-02-238515Budget
4860285.002022-09-259015Actual
37311334.002025-03-259415Actual
2941734654.002024-08-243275Actual
17813144.002023-09-258465Actual
1532321.002022-06-257265Actual
44926232.002022-05-251975Actual
127322084.002023-04-256165Actual
5953280.002022-10-256715Budget
4919630.002022-09-258765Actual
3616814163.002025-02-235765Actual
1473208.002022-06-257415Actual
187941130.002023-10-255465Actual
374294.002022-05-259215Actual
248708858.002024-04-246365Actual
351380.002022-05-257615Budget
8284116.002022-12-268465Actual
33033920.002022-05-256015Actual
24847175.002024-04-247815Actual
1376741346.002023-05-259465Actual
7105650.002022-11-258715Budget
23844155.002024-03-246765Actual
31632388.002024-10-247465Actual
25969111391.002024-05-241575Actual
3617877.002025-02-237165Actual
8253455.002022-12-266565Actual
10447650.002023-02-237715Budget
30525489268.002024-09-2410165Actual
8252480.002022-12-266565Budget
71809994.002022-11-25875Actual
16798116745.002023-08-251375Actual
2590686.002024-05-247115Actual
2089010367.002023-12-26875Actual
228368545.002024-02-236365Actual
30483369.002024-09-249015Actual
6011380.002022-10-256665Budget
19832120.002023-11-256865Actual
116528.002023-03-259665Actual
26551650.002022-07-267665Actual
1348115622.002023-05-249375Actual
375038587.002022-08-255665Actual
20838497.002023-12-268115Actual
36183846.002025-02-237765Actual
19863124317.002023-11-251575Actual
281951216.002024-07-258015Actual
9390650.002023-01-237765Budget
9351-163.002023-01-239115Actual
2826430785.002024-07-253375Actual
2711757431.002024-06-243975Actual
832077240.002022-12-263775Actual
361713056.002025-02-236265Actual
6029192.002022-10-257865Actual
269542001.002022-07-262175Actual
2941662325.002024-08-243175Actual
10490200.002023-02-236765Budget
2673550.002022-07-268765Budget
2284288.002024-02-237165Actual
167633939.002023-08-256165Actual
137843790.002023-05-252375Actual
2383839154.002024-03-246065Actual
2283022786.002024-02-235365Actual
405280.002022-05-257265Budget
942526232.002023-01-231975Actual
18829610670.002023-10-25475Actual
25983122974.002024-05-243575Actual
2941325805.002024-08-242475Actual
157233532.002022-06-251475Actual
3619711.002025-02-239665Actual
1568316340.002022-06-25675Actual
15706324.002023-07-267315Actual
11578204.002023-03-258315Actual
3506170363.002025-01-232175Actual
30546164374.002024-09-243575Actual
384561053.002025-04-258715Actual
11653511.002023-03-259765Actual
930932000.002023-01-236015Actual
37447.002022-08-259615Actual
7094705.002022-11-258015Actual
1478513613.002023-06-25875Actual
4847480.002022-09-258115Budget
2088543000.002023-12-269965Actual
23860608.002024-03-248765Actual
4829240.002022-09-256715Actual
21839542.002024-01-238115Actual
5952256.002022-10-256715Actual
60032600.002022-10-256165Budget
3055031223.002024-09-244075Actual
150329600.002022-06-255265Budget
1986192374.002023-11-251375Actual
147633089.002023-06-257665Actual
6037164.002022-10-258365Actual
16741772.002023-08-257715Actual
82947.002022-12-269665Actual
59462380.002022-10-256215Actual
3851165438.002025-04-252175Actual
1165918201.002023-03-25775Actual
33899382688.002024-12-2510165Actual
9406630.002023-01-238765Actual
4853190.002022-09-258415Actual
37345462.002025-03-259265Actual
137423048.002023-05-256265Actual
3046878.002024-09-246915Actual
36226-263091.002025-02-234375Actual
2595912.002024-05-249665Actual
2939843000.002024-08-249965Actual
937844.002023-01-236965Actual
14728404.002023-06-257615Actual
20870203.002023-12-267865Actual
2599221865.002024-05-2410075Actual
12739390.002023-04-256565Actual
16767470.002023-08-256665Actual
248683728.002024-04-246165Actual
1507800.002022-06-255465Budget
11557200.002023-03-256815Budget
3161617756.002024-10-245365Actual
31611522.002024-10-249215Actual
18818147.002023-10-258565Actual
1479111450.002023-06-252075Actual
48951444.002022-09-257265Actual
2188643000.002024-01-239965Actual
1520306.002022-06-256565Actual
3279541545.002024-11-243475Actual
36174468.002025-02-236665Actual
1270350.002023-04-258215Budget
281834109.002024-07-256215Actual
382337455.002022-08-253175Actual
1477198.002023-06-258565Actual
380438500.002022-08-259965Actual
19830305.002023-11-256665Actual
3728658995.002025-03-256015Actual
24900697138.002024-04-24675Actual
137094211.002023-05-256215Actual
17822826.002023-09-259765Actual
371144.002022-05-258915Actual
9417443369.002023-01-23475Actual
827940.002022-12-268265Actual
10524184.002023-02-239065Actual
32775194213.002024-11-2410165Actual
5948560.002022-10-256515Actual
37301860.002025-03-258115Actual
197935735.002023-11-256115Actual
12773550.002023-04-258765Budget
606912931.002022-10-252875Actual
12701596.002023-04-258115Actual
37313141508.002025-03-251225Actual
36195387.002025-02-239265Actual
1981811.002023-11-259615Actual
2934270.002024-08-246915Actual
31641212.002024-10-248565Actual
8197256.002022-12-266715Actual
33891259.002024-12-258965Actual
116071699.002023-03-256265Actual
48801400.002022-09-256265Actual
489349.002022-09-257165Actual
2826554118.002024-07-253475Actual
59941.002022-10-255465Actual
7110260.002022-11-259215Actual
6051570.002022-10-259765Actual
1279813440.002023-04-252475Actual
25963402468.002024-05-24475Actual
2825174219.002024-07-251475Actual
383117346.002022-08-254075Actual
1043871.002023-02-236915Actual
168063790.002023-08-252375Actual
939753.002023-01-238265Actual
4842650.002022-09-257715Budget
11550550.002023-03-256515Budget
1462491.002022-06-256615Actual
1783210701.002023-09-251875Actual
10486616.002023-02-236565Actual
831715984.002022-12-263375Actual
2601200.002022-07-267815Budget
381738970.002022-08-252175Actual
8228240.002022-12-269015Actual
257731600.002022-07-266015Budget
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13722563.002023-05-258115Actual
3620315618.002025-02-23775Actual
1378925524.002023-05-253275Actual
11572850.002023-03-258015Budget
1278238500.002023-04-259965Actual
2938666.002024-08-248265Actual
8282200.002022-12-268365Budget
1051442.002023-02-238265Actual
32754698.002024-11-247265Actual
21913-245450.002024-01-234375Actual
35041891.002025-01-238765Actual
944120015.002023-01-234075Actual
30520470.002024-09-249265Actual
23848340.002024-03-247265Actual
2825447217.002024-07-251975Actual
7150650.002022-11-257765Budget
208587856.002023-12-266365Actual
380110074.002022-08-259465Actual
8209650.002022-12-267715Budget
22839270.002024-02-236765Actual
375161700.002022-08-255665Budget
2087352.002023-12-268265Actual
7135200.002022-11-256765Budget
3275298.002024-11-246965Actual
3391067955.002024-12-252175Actual
8299473488.002022-12-26475Actual
21861267.002024-01-236665Actual
5979200.002022-10-258515Budget
15755-229.002023-07-269165Actual
2191224284.002024-01-234075Actual
15736135.002023-07-266765Actual
8285100.002022-12-268565Budget
262671400.002022-07-265665Budget
43953300.002022-05-2510165Budget
16739322.002023-08-257415Actual
2594958.002024-05-248265Actual
29350806.002024-08-248115Actual
270419933.002022-07-263475Actual
7093650.002022-11-258015Budget
9342200.002023-01-238315Budget
33894530.002024-12-259265Actual
20862203.002023-12-266865Actual
3503756.002025-01-238265Actual
339125248.002024-12-252375Actual
26228.002022-07-269615Actual
12697244.002023-04-257815Actual
37307281.002025-03-258915Actual
1053513118.002023-02-23775Actual
410248.002022-05-257465Actual
1544617.002022-06-258065Actual
23864381.002024-03-249265Actual
337440.002022-05-256515Actual
3852462974.002025-04-253975Actual
14757114.002023-06-256865Actual
36201334372.002025-02-23475Actual
3280032939.002024-11-244075Actual
13751288.002023-05-257365Actual
259033.002022-07-266915Actual
1784723934.002023-09-253875Actual
28203382.002024-07-259015Actual
11612342.002023-03-256665Actual
25922616.002024-05-249215Actual
1681752961.002023-08-253975Actual
38458358.002025-04-259015Actual
17809772.002023-09-258065Actual
127552800.002023-04-257665Budget
37371151141.002025-03-253575Actual
32750445.002024-11-246765Actual
3792185.002022-08-258465Actual
832613584.002022-12-2610075Actual
14726332.002023-06-257315Actual
715845.002022-11-258265Actual
830112911.002022-12-26775Actual
19872133812.002023-11-252975Actual
2185011.002024-01-239615Actual
29387231.002024-08-248365Actual
17779108.002023-09-258515Actual
10558131839.002023-02-234375Actual
372886053.002025-03-256215Actual
126754417.002023-04-256115Actual
24851143.002024-04-248315Actual
9443519456.002023-01-234675Actual
1276636.002023-04-258265Actual
93872884.002023-01-237665Actual
21847-269.002024-01-239115Actual
1987115282.002023-11-252875Actual
824215991.002022-12-265765Actual
12770100.002023-04-258465Budget
8281140.002022-12-268365Actual
3764200.002022-08-256765Actual
350322601.002025-01-237665Actual
82482200.002022-12-266265Budget
2489743000.002024-04-249965Actual
36142365.002025-02-236815Actual
2287410058.002024-02-232075Actual
12740354.002023-04-256665Actual
8277380.002022-12-268165Budget
2596611725.002024-05-24875Actual
2082346644.002023-12-266015Actual
1474622137.002023-06-255365Actual
3620814817.002025-02-231875Actual
49022900.002022-09-257665Budget
3391733282.002024-12-253275Actual
38439655.002025-04-256515Actual
382840199.002022-08-253775Actual
3506834311.002025-01-233275Actual
11556168.002023-03-256815Actual
338813507.002024-12-257665Actual
1577243841.002023-07-262175Actual
16733563.002023-08-256615Actual
32753152.002024-11-247165Actual
4824550.002022-09-256515Budget
16743848.002023-08-258015Actual
1675830109.002023-08-255365Actual
9341163.002023-01-238315Actual
23830285.002024-03-249415Actual
228344100.002024-02-236165Actual
36185977.002025-02-238065Actual
19806788.002023-11-258015Actual
1280720232.002023-04-253875Actual
14721458.002023-06-256615Actual
10463650.002023-02-238715Budget
6038200.002022-10-258365Budget
2387217379.002024-03-24775Actual
431113.002022-05-258965Actual
270334424.002024-06-246215Actual
14735168.002023-06-258415Actual
1578020155.002023-07-263375Actual
4843200.002022-09-257815Budget
29338702.002024-08-246515Actual
315887799.002024-10-246115Actual
7143300.002022-11-257365Budget
37296466.002025-03-257415Actual
12757540.002023-04-257765Actual
607718815.002022-10-253875Actual
2596855695.002024-05-241475Actual
369720.002022-05-258715Actual
33860464.002024-12-259215Actual
32714869.002024-11-246515Actual
12786568166.002023-04-25675Actual
21887312797.002024-01-2310165Actual
6080643450.002022-10-254375Actual
59472200.002022-10-256215Budget
14729728.002023-06-257715Actual
6033459.002022-10-258165Actual
375231680.002022-08-256065Actual
82702100.002022-12-267665Budget
157255504.002023-07-265265Actual
305231031.002024-09-249765Actual
1472362.002022-06-257315Actual
8212216.002022-12-267815Actual
11649-198.002023-03-259165Actual
116284520.002023-03-257665Actual
3736832252.002025-03-253275Actual
339380.002022-05-256615Budget
7165630.002022-11-258765Actual
327231157.002024-11-247715Actual
22843569.002024-02-237265Actual
33853252.002024-12-258315Actual
3761380.002022-08-256565Budget
936329200.002023-01-236065Budget
3504711.002025-01-239665Actual
8205200.002022-12-267415Budget
2492617999.002024-04-2410075Actual
3725757.002022-08-258015Actual
25919300.002024-05-248915Actual
4488232.002022-05-251875Actual
493774080.002022-09-251575Actual
2593144078.002024-05-246065Actual
2597214076.002024-05-242075Actual
487628000.002022-09-256065Actual
23854730.002024-03-248065Actual
2709011.002024-06-249665Actual
11616136.002023-03-256865Actual
15703182.002023-07-266815Actual
1047311200.002023-02-235265Budget
7096436.002022-11-258115Actual
27036391.002024-06-246715Actual
12715-226.002023-04-259115Actual

Generated 2025-06-24 14:19:04.392 UTC