[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 1390  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
249109180.002024-04-272275Actual
157233532.002022-06-281475Actual
157322257.002023-07-296265Actual
17840153144.002023-09-282975Actual
1047929300.002023-02-266065Budget
832077240.002022-12-293775Actual
2709243000.002024-06-279965Actual
1160333120.002023-03-286065Actual
18789231.002023-10-289415Actual
17804302.002023-09-287365Actual
3613664584.002025-02-266015Actual
23849236.002024-03-277365Actual
1268770.002023-04-287115Actual
29385691.002024-08-278165Actual
936329200.002023-01-266065Budget
17778110.002023-09-288415Actual
4873123664.002022-09-285665Actual
3166527150.002024-10-272475Actual
2641364.002022-07-296665Actual
2941830785.002024-08-273375Actual
1478650.002022-06-287715Budget
3732769.002025-03-286965Actual
372220.002022-05-289015Actual
14735168.002023-06-288415Actual
23854730.002024-03-278065Actual
3847216183.002025-04-286365Actual
2824149067.002024-07-289465Actual
13721909.002023-05-288015Actual
36151886.002025-02-268115Actual
18817165.002023-10-288465Actual
17774644.002023-09-288015Actual
10526246.002023-02-269265Actual
3616382619.002025-02-261225Actual
158918411.002022-06-283875Actual
44926232.002022-05-281975Actual
13746222.002023-05-286765Actual
12742180.002023-04-286765Actual
9317436.002023-01-266615Actual
2190117861.002024-01-262475Actual
10522630.002023-02-268765Actual
20872502.002023-12-298165Actual
198689272.002023-11-282275Actual
4441912.002022-05-28875Actual
228023766.002024-02-266115Actual
7089650.002022-11-287715Budget
59888.002022-10-289615Actual
31637761.002024-10-278165Actual
384375368.002025-04-286115Actual
15161497.002022-06-286265Actual
43795.002022-05-289765Actual
13732333.002023-05-289415Actual
2387834101.002024-03-271975Actual
262519000.002022-07-295265Budget
12680434.002023-04-286615Actual
2620355.002022-07-299215Actual
2594958.002024-05-278265Actual
151916097.002022-06-286365Actual
3391067955.002024-12-282175Actual
15735245.002023-07-296665Actual
607918871.002022-10-284075Actual
603647.002022-10-288265Actual
17787146871.002023-09-281225Actual
31673161199.002024-10-273775Actual
1882510.002023-10-289665Actual
316011318.002024-10-278015Actual
305385248.002024-09-272375Actual
256591861.702024-05-268575Actual
29404118989.002024-08-271375Actual
1053846309.002023-02-261475Actual
1552114.002022-06-288465Actual
13752326.002023-05-287465Actual
157314514.002023-07-296165Actual
372981337.002025-03-287715Actual
38460478.002025-04-289215Actual
116221115.002023-03-287265Actual
25955399.002024-05-279065Actual
9316380.002023-01-266615Budget
3052821297.002024-09-27775Actual
360499.002022-05-288115Actual
14720503.002023-06-286515Actual
384705522.002025-04-286165Actual
607585187.002022-10-283575Actual
21903145704.002024-01-262975Actual
17782221.002023-09-289015Actual
341208.002022-05-286715Actual
3501638.002025-01-265465Actual
93113000.002023-01-266115Budget
116071699.002023-03-286265Actual
941913543.002023-01-26775Actual
1053985354.002023-02-261575Actual
2280964.002024-02-267115Actual
26551650.002022-07-297665Actual
943113715.002023-01-262875Actual
35045360.002025-01-269265Actual
4860285.002022-09-289015Actual
1577924284.002023-07-293275Actual
8264383.002022-12-297265Actual
1578154699.002023-07-293475Actual
218848.002024-01-269665Actual
2083057.002023-12-296915Actual
37342226.002025-03-288965Actual
59443571.002022-10-286115Actual
17831140574.002023-09-281575Actual
33891259.002024-12-288965Actual
3278447217.002024-11-271975Actual
42240.002022-05-288265Actual
4844229.002022-09-287815Actual
10506550.002023-02-267765Budget
105452916.002023-02-262375Actual
11567705.002023-03-287715Actual
431113.002022-05-288965Actual
2706249639.002024-06-276065Actual
1497-259.002022-06-289115Actual
282154815.002024-07-286165Actual
1473208.002022-06-287415Actual
2596855695.002024-05-271475Actual
6015196.002022-10-286865Actual
12697244.002023-04-287815Actual
304909785.002024-09-275365Actual
401189.002022-05-286865Actual
22880154626.002024-02-262975Actual
35072117161.002025-01-263775Actual
259148.002022-07-297115Actual
18779395.002023-10-288115Actual
943921850.002023-01-263875Actual
1272418780.002023-04-285465Actual
22864379768.002024-02-2610165Actual
3053513483.002024-09-272075Actual
33900644392.002024-12-28475Actual
18795130264.002023-10-285665Actual
3621523981.002025-02-262875Actual
14761226.002023-06-287365Actual
148568.002022-06-288215Actual
81893000.002022-12-296115Budget
28212150832.002024-07-285665Actual
29420119024.002024-08-273575Actual
316361229.002024-10-278065Actual
338561134.002024-12-288715Actual
282585248.002024-07-282375Actual
14738218.002023-06-288915Actual
5964408.002022-10-287615Actual
361822084.002025-02-267665Actual
17764356.002023-09-286615Actual
12778216.002023-04-289265Actual
40470.002022-05-287165Budget
28208220212.002024-07-281225Actual
15756381.002023-07-299265Actual
3620814817.002025-02-261875Actual
606814336.002022-10-282475Actual
488224070.002022-09-286365Actual
2283339961.002024-02-266065Actual
3742294.002022-08-289215Actual
24903112936.002024-04-271375Actual
38446325.002025-04-287415Actual
2190732510.002024-01-263475Actual
1983334.002023-11-286965Actual
32802724431.002024-11-274675Actual
3797181.002022-08-288965Actual
2091047942.002023-12-293975Actual
83107062.002022-12-292275Actual
37484800.002022-08-285365Budget
105408232.002023-02-261875Actual
38186991.002022-08-282275Actual
15714146.002023-07-298315Actual
37307281.002025-03-288915Actual
1560228.002022-06-289265Actual
3798278.002022-08-289065Actual
11643100.002023-03-288565Budget
369828000.002022-08-286015Actual
14591900.002022-06-286215Budget
24871412.002024-04-276565Actual
428100.002022-05-288565Budget
9327205.002023-01-267415Actual
30478264.002024-09-278315Actual
1270461.002023-04-288215Actual
30506378.002024-09-277465Actual
12738480.002023-04-286565Budget
486733700.002022-09-285265Budget
271065301.002024-06-272375Actual
3047776.002024-09-278215Actual
37325328.002025-03-286765Actual
167304809.002023-08-286115Actual
3383663176.002024-12-286015Actual
104264200.002023-02-266115Budget
3278314817.002024-11-271875Actual
23832161691.002024-03-271225Actual
9336650.002023-01-268015Budget
248708858.002024-04-276365Actual
36153313.002025-02-268315Actual
2710312375.002022-07-294375Actual
606536940.002022-10-282175Actual
605968016.002022-10-281375Actual
1986610165.002023-11-282075Actual
31631532.002024-10-277365Actual
32748983.002024-11-276565Actual
327601277.002024-11-278065Actual
2659224.002022-07-297865Actual
3275298.002024-11-276965Actual
3737468517.002025-03-283975Actual
8210734.002022-12-297715Actual
37013080.002022-08-286115Actual
338821105.002024-12-287765Actual
7074380.002022-11-286615Budget
327885196.002024-11-272375Actual
23827324.002024-03-279015Actual
12768100.002023-04-288365Budget
1276550.002023-04-288265Budget
27085176.002024-06-278965Actual
2486740365.002024-04-276065Actual
1782044172.002023-09-289465Actual
48792600.002022-09-286165Budget
36193290.002025-02-269065Actual
16741772.002023-08-287715Actual
4952107678.002022-09-283775Actual
3734629169.002025-03-289465Actual
9335772.002023-01-268015Actual
270139952.002022-07-293175Actual
3727480.002022-08-288115Budget
116687132.002023-03-282275Actual
12751300.002023-04-287365Budget
38461283.002025-04-289415Actual
6033459.002022-10-288165Actual
17814134.002023-09-288565Actual
31640231.002024-10-278465Actual
12753200.002023-04-287465Budget
1550200.002022-06-288365Budget
942737752.002023-01-262175Actual
11566380.002023-03-287615Budget
30515193.002024-09-278565Actual
2492088789.002024-04-273775Actual
5965734.002022-10-287715Actual
11624280.002023-03-287365Actual
19813176.002023-11-288915Actual
259901455599.002024-05-274575Actual
20869716.002023-12-297765Actual
22828126589.002024-02-261225Actual
23814298.002024-03-277315Actual
3052139205.002024-09-279465Actual
21889464440.002024-01-26675Actual
420480.002022-05-288165Budget
1985920486.002023-11-28775Actual
35039162.002025-01-268465Actual
36191891.002025-02-268765Actual
3164813.002024-10-279665Actual
24846571.002024-04-277715Actual
71715217.002022-11-289465Actual
10463650.002023-02-268715Budget
4907749.002022-09-288065Actual
2934270.002024-08-276915Actual
494734084.002022-09-283175Actual
42140.002022-05-288265Budget
14722231.002023-06-286715Actual
23830285.002024-03-279415Actual
27049241.002024-06-278415Actual
495025663.002022-09-283475Actual
304955603.002024-09-276165Actual
1480544121.002023-06-283975Actual
13773765093.002023-05-28675Actual
19811131.002023-11-288515Actual
338657653.002024-12-285365Actual
270324424.002024-06-276115Actual
168063790.002023-08-282375Actual
15742202.002023-07-297465Actual
24838307.002024-04-276615Actual
350205158.002025-01-266165Actual
2085485031.002023-12-295665Actual
38516218220.002025-04-282975Actual
12711810.002023-04-288715Actual
2591467.002024-05-278215Actual
9325322.002023-01-267315Actual
2818150053.002024-07-286015Actual
36142365.002025-02-266815Actual
188009488.002023-10-286365Actual
2185194881.002024-01-261225Actual
2942722571.002024-08-2710075Actual
29372480.002024-08-276565Actual
6012200.002022-10-286765Budget
17770261.002023-09-287415Actual
36146426.002025-02-267415Actual
6010535.002022-10-286665Actual
45734833.002022-05-283175Actual
2664480.002022-07-298165Budget
24891251.002024-04-279065Actual
30520470.002024-09-279265Actual
8253455.002022-12-296565Actual
38492281.002025-04-288965Actual
4920650.002022-09-288765Budget
9349133.002023-01-268915Actual
1471744894.002023-06-286015Actual
22810290.002024-02-267315Actual
38454215.002025-04-288415Actual
8230320.002022-12-299215Actual
20846-247.002023-12-299115Actual
25947901.002024-05-278065Actual
17826747734.002023-09-28675Actual
3390472044.002024-12-281375Actual
944035956.002023-01-263975Actual
35071134124.002025-01-263575Actual
9410336.002023-01-269265Actual
2711638966.002024-06-273875Actual
27086270.002024-06-279065Actual
493634394.002022-09-281475Actual
27084891.002024-06-278765Actual
10521550.002023-02-268765Budget
38500449538.002025-04-2810165Actual
81883296.002022-12-296115Actual
282461096304.002024-07-28475Actual
9407164.002023-01-268965Actual
1478910701.002023-06-281875Actual
338781033.002024-12-287265Actual
10452850.002023-02-268015Budget
2090115622.002023-12-292875Actual
5949550.002022-10-286515Budget
38521162263.002025-04-283575Actual
271157496.002022-07-294675Actual
11647161.002023-03-288965Actual
36202478968.002025-02-26675Actual
3718200.002022-08-287415Budget
824429200.002022-12-296065Budget
147633089.002023-06-287665Actual
372891215.002025-03-286515Actual
339125248.002024-12-282375Actual
3278712838.002024-11-272275Actual
6029192.002022-10-287865Actual
27041380.002024-06-277415Actual
11612342.002023-03-286665Actual
82519200.002022-12-296365Budget
1054613589.002023-02-262475Actual
1681048766.002023-08-283175Actual
18807316.002023-10-287265Actual
12716378.002023-04-289215Actual
12763370.002023-04-288165Actual
13734158259.002023-05-281225Actual
32735571.002024-11-279215Actual
3053447217.002024-09-271975Actual
32732278.002024-11-278915Actual
826263.002022-12-297165Actual
427112.002022-05-288565Actual
1578915282.002023-07-2910075Actual
19837250.002023-11-287465Actual
9404100.002023-01-268565Budget
264640.002022-07-296965Actual
17805266.002023-09-287465Actual
18828421711.002023-10-2810165Actual
147184145.002023-06-286115Actual
3764200.002022-08-286765Actual
36221115892.002025-02-263575Actual
7162100.002022-11-288465Budget
350549600.002025-01-26875Actual
2590555.002024-05-276915Actual
1979973.002023-11-286915Actual
26342054.002022-07-296265Actual
1559-137.002022-06-289165Actual
28267174579.002024-07-283775Actual
3166312838.002024-10-272275Actual
2703887.002024-06-276915Actual
2190216640.002024-01-262875Actual
5955192.002022-10-286815Actual
27120232543.002024-06-274675Actual
30519-282.002024-09-279165Actual
28189122.002024-07-287115Actual
9432120090.002023-01-262975Actual
338841240.002024-12-288065Actual
187941130.002023-10-285465Actual
9395500.002023-01-268165Actual
2825665438.002024-07-282175Actual
48688700.002022-09-285365Budget
1049580.002023-02-267165Budget
293642672.002024-08-275365Actual
824318400.002022-12-295765Budget
16784675.002023-08-288765Actual
24882177.002024-04-277865Actual
7167132.002022-11-288965Actual
2486335432.002024-04-275365Actual
3055031223.002024-09-274075Actual
25919300.002024-05-278915Actual
38453253.002025-04-288315Actual
8292232.002022-12-299265Actual
1527108.002022-06-286865Actual
30467265.002024-09-276815Actual
366200.002022-05-288415Budget
29378962.002024-08-277265Actual
5997126471.002022-10-285665Actual
16753426.002023-08-289215Actual
27042636.002024-06-277615Actual
19883971486.002023-11-284675Actual
11571898.002023-03-288015Actual
2489743000.002024-04-279965Actual
316491113.002024-10-279765Actual
270220968.002022-07-293275Actual
16791679.002023-08-289765Actual
1883213572.002023-10-28875Actual
429550.002022-05-288765Budget
30503103.002024-09-277165Actual
3902293.002022-05-286265Actual
3498666447.002025-01-266015Actual
714070.002022-11-287165Actual
28245647685.002024-07-2810165Actual
3161517756.002024-10-275265Actual
3737039407.002025-03-283475Actual
7136203.002022-11-286865Actual
327432913.002024-11-275765Actual
1053773549.002023-02-261375Actual
12702480.002023-04-288115Budget
6056503823.002022-10-28675Actual
3621765571.002025-02-263175Actual
21828518.002024-01-266615Actual
2649280.002022-07-297265Budget
1982538033.002023-11-286065Actual
5969907.002022-10-288015Actual
4885322.002022-09-286565Actual
9406630.002023-01-268765Actual
374537775.002022-08-281225Actual
11573480.002023-03-288115Budget
8283100.002022-12-298465Budget
7149686.002022-11-287765Actual
1979250815.002023-11-286015Actual
4829240.002022-09-286715Actual
293365069.002024-08-276115Actual
59937264.002022-10-285365Actual
16781185.002023-08-288365Actual
10489560.002023-02-266665Actual
228032825.002024-02-266215Actual
393831522.902025-05-278575Actual
44295647.002022-05-28675Actual
3844491.002025-04-287115Actual
1377515301.002023-05-28875Actual
20879321.002023-12-299065Actual
18803285.002023-10-286765Actual
9442278149.002023-01-264375Actual
30513241.002024-09-278365Actual
3161315.002024-10-279615Actual
137839272.002023-05-282275Actual
16746185.002023-08-288315Actual
1578425512.002023-07-293875Actual
15744547.002023-07-297765Actual
238961366029.002024-03-274675Actual
1480255.002022-06-287815Actual
3737533282.002025-03-284075Actual
1551100.002022-06-288465Budget
2825447217.002024-07-281975Actual
1673796.002023-08-287115Actual
316341085.002024-10-277765Actual
29399267291.002024-08-2710165Actual
1373731678.002023-05-285465Actual
257629440.002022-07-296015Actual
8267215.002022-12-297465Actual
3391112838.002024-12-282275Actual
9344100.002023-01-268415Budget
1465252.002022-06-286715Actual
259290.002022-07-297115Budget
18776614.002023-10-287715Actual
16756137834.002023-08-281225Actual
269542001.002022-07-292175Actual
2826025627.002024-07-282875Actual
826046.002022-12-296965Actual
3166867818.002024-10-273175Actual
13759117.002023-05-288365Actual
293551053.002024-08-278715Actual
2189634101.002024-01-261975Actual
20835709.002023-12-297715Actual
2940915261.002024-08-272075Actual
36147716.002025-02-267615Actual
7192110940.002022-11-282975Actual
24905128273.002024-04-271575Actual
16809139758.002023-08-282975Actual
9320200.002023-01-266815Budget
1490200.002022-06-288415Budget
3165773674.002024-10-271475Actual
38480395.002025-04-287365Actual
71887062.002022-11-282275Actual
1281211755.002023-04-2810075Actual
3717250.002022-08-287415Actual
187994372.002023-10-286265Actual
13766259.002023-05-289265Actual
27034869.002024-06-276515Actual
384481011.002025-04-287715Actual
23844155.002024-03-276765Actual
16772903.002023-08-287265Actual
12800116658.002023-04-282975Actual

Generated 2025-06-28 01:36:40.462 UTC