[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 1390  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2486335432.002024-04-275365Actual
25920462.002024-05-279015Actual
2388319802.002024-03-272475Actual
9402168.002023-01-268465Actual
11616136.002023-03-286865Actual
495813323.002022-09-2810075Actual
1053038500.002023-02-269965Actual
9345100.002023-01-268515Budget
5955192.002022-10-286815Actual
11623300.002023-03-287365Budget
4931748052.002022-09-28475Actual
28261224394.002024-07-282975Actual
20835709.002023-12-297715Actual
13725182.002023-05-288415Actual
8209650.002022-12-297715Budget
36185977.002025-02-268065Actual
2596200.002022-07-297415Budget
18822-264.002023-10-289165Actual
21870502.002024-01-267765Actual
8214840.002022-12-298015Actual
19854459.002023-11-289765Actual
350549600.002025-01-26875Actual
349192.002022-05-287415Actual
36221115892.002025-02-263575Actual
10448792.002023-02-267715Actual
48648.002022-09-289615Actual
30478264.002024-09-278315Actual
1049462.002023-02-266965Actual
9350204.002023-01-269015Actual
719335657.002022-11-283175Actual
8206232.002022-12-297415Actual
3506015113.002025-01-262075Actual
21882281.002024-01-269265Actual
188413790.002023-10-282375Actual
2650339.002022-07-297265Actual
26368700.002022-07-296365Budget
12712650.002023-04-288715Budget
21863102.002024-01-266865Actual
1880698.002023-10-287165Actual
38446325.002025-04-287415Actual
376842.002022-08-286965Actual
4861-228.002022-09-289115Actual
71283854.002022-11-286365Actual
71848232.002022-11-281875Actual
270550477.002022-07-293575Actual
126762650.002023-04-286215Actual
12749650.002023-04-287265Budget
187941130.002023-10-285465Actual
2599123210.002024-05-274675Actual
22810290.002024-02-267315Actual
495025663.002022-09-283475Actual
37303301.002025-03-288315Actual
17840153144.002023-09-282975Actual
105447132.002023-02-262275Actual
3622335689.002025-02-263875Actual
71203400.002022-11-285765Budget
38168561.002022-08-282075Actual
15161497.002022-06-286265Actual
24900697138.002024-04-27675Actual
21887312797.002024-01-2610165Actual
361728498.002025-02-266365Actual
1577111771.002023-07-292075Actual
3736832252.002025-03-283275Actual
28185691.002024-07-286615Actual
14757114.002023-06-286865Actual
36202478968.002025-02-26675Actual
2189017035.002024-01-26775Actual
1882738500.002023-10-289965Actual
3053925268.002024-09-272475Actual
3716336.002022-08-287315Actual
22855608.002024-02-268765Actual
16787-262.002023-08-289165Actual
15768151732.002023-07-291575Actual
4854200.002022-09-288415Budget
6028680.002022-10-287765Actual
282011053.002024-07-288715Actual
33915226452.002024-12-282975Actual
2606551.002022-07-298115Actual
3715300.002022-08-287315Budget
12750674.002023-04-287265Actual
599916900.002022-10-285765Budget
218848.002024-01-269665Actual
719831140.002022-11-283775Actual
7136203.002022-11-286865Actual
26967132.002022-07-292275Actual
10532153100.002023-02-2610165Budget
116221115.002023-03-287265Actual
3161315.002024-10-279615Actual
380-250.002022-05-285365Budget
3730286.002025-03-288215Actual
23855452.002024-03-278165Actual
10534454012.002023-02-26675Actual
1270461.002023-04-288215Actual
19800107.002023-11-287115Actual
28247773118.002024-07-28675Actual
3505947217.002025-01-261975Actual
15715125.002023-07-298415Actual
1545382.002022-06-288165Actual
23819779.002024-03-278015Actual
33849318.002024-12-287815Actual
2939843000.002024-08-279965Actual
350205158.002025-01-266165Actual
22825387.002024-02-269215Actual
29380269.002024-08-277465Actual
25913644.002024-05-278115Actual
2598538602.002024-05-273875Actual
9442278149.002023-01-264375Actual
1166526232.002023-03-281975Actual
717915208.002022-11-28775Actual
10431550.002023-02-266515Budget
706731000.002022-11-286015Budget
1161838.002023-03-286965Actual
1276550.002023-04-288265Budget
2827325862.002024-07-2810075Actual
358850.002022-05-288015Budget
2188643000.002024-01-269965Actual
2941424216.002024-08-272875Actual
37304259.002025-03-288415Actual
10467-188.002023-02-269115Actual
3705553.002022-08-286515Actual
3776188.002022-08-287465Actual
9348650.002023-01-268715Budget
1377780334.002023-05-281475Actual
23814298.002024-03-277315Actual
19806788.002023-11-288015Actual
293812258.002024-08-277665Actual
3392368767.002024-12-283975Actual
25904189.002024-05-276815Actual
37342226.002025-03-288965Actual
25903256.002024-05-276715Actual
20838497.002023-12-298115Actual
4507738.002022-05-282075Actual
14730219.002023-06-287815Actual
93122240.002023-01-266215Actual
5976206.002022-10-288315Actual
1280315184.002023-04-283375Actual
2492088789.002024-04-273775Actual
3775200.002022-08-287465Budget
395380.002022-05-286565Budget
373001389.002025-03-288015Actual
1378111129.002023-05-282075Actual
14764513.002023-06-287765Actual
23825608.002024-03-278715Actual
30503103.002024-09-277165Actual
17772589.002023-09-287715Actual
600028800.002022-10-286065Budget
26295100.002022-07-295765Budget
11551480.002023-03-286515Actual
4855200.002022-09-288515Budget
45415979.002022-05-282475Actual
37484800.002022-08-285365Budget
30506378.002024-09-277465Actual
1159227881.002023-03-285265Actual
16766518.002023-08-286565Actual
23823162.002024-03-278415Actual
24865119717.002024-04-275665Actual
3781227.002022-08-287865Actual
2488542.002024-04-278265Actual
1465252.002022-06-286715Actual
12727120396.002023-04-285665Actual
10453514.002023-02-268115Actual
21889464440.002024-01-26675Actual
6027650.002022-10-287765Budget
12761598.002023-04-288065Actual
4918132.002022-09-288565Actual
3166312838.002024-10-272275Actual
16772903.002023-08-287265Actual
18835143867.002023-10-281575Actual
238669.002024-03-279665Actual
1680458537.002023-08-282175Actual
22822189.002024-02-268915Actual
37310576.002025-03-289215Actual
6021300.002022-10-287365Budget
10466235.002023-02-269015Actual
1380117829.002023-05-2810075Actual
824215991.002022-12-295765Actual
18855922581.002023-10-284675Actual
3717250.002022-08-287415Actual
12759200.002023-04-287865Budget
3619615642.002025-02-269465Actual
1783820579.002023-09-282475Actual
821750.002022-12-298215Budget
14774204.002023-06-289065Actual
104849600.002023-02-266365Budget
2598660377.002024-05-273975Actual
3902293.002022-05-286265Actual
2489432604.002024-04-279465Actual
71887062.002022-11-282275Actual
228619.002024-02-269665Actual
35025277.002025-01-266765Actual
1578154699.002023-07-293475Actual
10445380.002023-02-267615Budget
26285650.002022-07-295765Actual
33875304.002024-12-286865Actual
14767359.002023-06-288165Actual
1550200.002022-06-288365Budget
13757351.002023-05-288165Actual
293841118.002024-08-278065Actual
2825929569.002024-07-282475Actual
23854730.002024-03-278065Actual
36176188.002025-02-266865Actual
4952107678.002022-09-283775Actual
9396380.002023-01-268165Budget
1679991078.002023-08-281475Actual
37331338.002025-03-287465Actual
35011358.002025-01-269415Actual
2089010367.002023-12-29875Actual
2820713.002024-07-289615Actual
355200.002022-05-287815Budget
23870626521.002024-03-27475Actual
1471300.002022-06-287315Budget
9372480.002023-01-266665Budget
20871811.002023-12-298065Actual
4908650.002022-09-288065Budget
2388051636.002024-03-272175Actual
18778638.002023-10-288015Actual
28245647685.002024-07-2810165Actual
188103137.002023-10-287665Actual
384664534.002025-04-285465Actual
7135200.002022-11-286765Budget
3851165438.002025-04-282175Actual
2597372474.002024-05-272175Actual
3507824687.002025-01-2610075Actual
34564.002022-05-287115Actual
49267.002022-09-289665Actual
3279541545.002024-11-273475Actual
495519062.002022-09-284075Actual
20875161.002023-12-298465Actual
30530115039.002024-09-271375Actual
3279336370.002024-11-273275Actual
19844135.002023-11-288365Actual
82519200.002022-12-296365Budget
22814212.002024-02-267815Actual
3797181.002022-08-288965Actual
374537775.002022-08-281225Actual
8210734.002022-12-297715Actual
2486231495.002024-04-275265Actual
943921850.002023-01-263875Actual
21867210.002024-01-267365Actual
1166010438.002023-03-28875Actual
24844236.002024-04-277415Actual
187994372.002023-10-286265Actual
14723173.002023-06-286815Actual
24843245.002024-04-277315Actual
5962228.002022-10-287415Actual
271157496.002022-07-294675Actual
9371441.002023-01-266565Actual
15777159090.002023-07-292975Actual
3850656274.002025-04-281475Actual
1466189.002022-06-286815Actual
14741448.002023-06-289215Actual
3733147.002022-08-288415Actual
3386214.002024-12-289615Actual
16779512.002023-08-288165Actual
3167635340.002024-10-274075Actual
32726827.002024-11-278115Actual
1525200.002022-06-286765Budget
6010535.002022-10-286665Actual
824318400.002022-12-295765Budget
20861270.002023-12-296765Actual
30546164374.002024-09-273575Actual
1884218831.002023-10-282475Actual
1985920486.002023-11-28775Actual
2941830785.002024-08-273375Actual
349876136.002025-01-266115Actual
23858143.002024-03-278465Actual
33892397.002024-12-289065Actual
9417443369.002023-01-26475Actual
23863-229.002024-03-279165Actual
709843.002022-11-288215Actual
1578425512.002023-07-293875Actual
94286991.002023-01-262275Actual
16754309.002023-08-289415Actual
3048929356.002024-09-275265Actual
24877295.002024-04-277265Actual
1348115622.002023-05-279375Actual
25947901.002024-05-278065Actual
14762240.002023-06-287465Actual
3735814817.002025-03-281875Actual
3723200.002022-08-287815Budget
2674720.002022-07-298765Actual
33855202.002024-12-288515Actual
15792886.002022-06-282375Actual
24848673.002024-04-278015Actual
22820138.002024-02-268515Actual
3165693116.002024-10-271375Actual
270911384.002024-06-279765Actual
25908257.002024-05-277415Actual
5954200.002022-10-286815Budget
116648232.002023-03-281875Actual
20862203.002023-12-296865Actual
32733428.002024-11-279015Actual
37334299.002025-03-287865Actual
2082346644.002023-12-296015Actual
8283100.002022-12-298465Budget
18779395.002023-10-288115Actual
82482200.002022-12-296265Budget
218264414.002024-01-266215Actual
10517100.002023-02-268465Budget
3499378.002025-01-266915Actual
607317582.002022-10-283375Actual
11657971221.002023-03-28475Actual
3846213.002025-04-289615Actual
3852337510.002025-04-283875Actual
9318224.002023-01-266715Actual
494513062.002022-09-282875Actual
10529138.002023-02-269765Actual
11677101468.002023-03-283575Actual
22865610373.002024-02-26475Actual
2610200.002022-07-298315Actual
350322601.002025-01-267665Actual
11626173.002023-03-287465Actual
36161344.002025-02-269415Actual
3165043000.002024-10-279965Actual
9335772.002023-01-268015Actual
3389843000.002024-12-289965Actual
2595157.002022-07-297415Actual
20878209.002023-12-298965Actual
7203315767.002022-11-284675Actual
29420119024.002024-08-273575Actual
35033873.002025-01-267765Actual
262519000.002022-07-295265Budget
14797138270.002023-06-282975Actual
8199200.002022-12-296815Budget
2819776.002024-07-288215Actual
29387231.002024-08-278365Actual
248355119.002024-04-276115Actual
7134273.002022-11-286765Actual
187928434.002023-10-285265Actual
381-561.002022-05-285365Actual
20850119879.002023-12-291225Actual
14572966.002022-06-286115Actual
25978195576.002024-05-272975Actual
24874142.002024-04-276865Actual
12752249.002023-04-287365Actual
2085541262.002023-12-296065Actual
8196200.002022-12-296715Budget
137533463.002023-05-287665Actual
28235204.002024-07-288565Actual
26808.002022-07-299665Actual
1047929300.002023-02-266065Budget
1168041550.002023-03-283975Actual
32729257.002024-11-278415Actual
94267738.002023-01-262075Actual
23820482.002024-03-278115Actual
35072117161.002025-01-263775Actual
3731424972.002025-03-285265Actual
4886293.002022-09-286665Actual
2709011.002024-06-279665Actual
606326232.002022-10-281975Actual
1480144310.002023-06-283475Actual
31635306.002024-10-277865Actual
11564200.002023-03-287415Budget
59888.002022-10-289615Actual
17782221.002023-09-289015Actual
4907749.002022-09-288065Actual
6051570.002022-10-289765Actual
28229302.002024-07-287865Actual
15716116.002023-07-298515Actual
484960.002022-09-288215Actual
381237392.002022-08-281475Actual
127972945.002023-04-282375Actual
26879491.002022-07-29775Actual
37324627.002025-03-286665Actual
831312931.002022-12-292875Actual
3278927418.002024-11-272475Actual
22839270.002024-02-266765Actual
3803134.002022-08-289765Actual
7103122.002022-11-288515Actual
11581163.002023-03-288515Actual
27048281.002024-06-278315Actual
71243141.002022-11-286165Actual
1784925524.002023-09-284075Actual
187663512.002023-10-286215Actual
15708358.002023-07-297615Actual
249251455599.002024-04-274675Actual
1054613589.002023-02-262475Actual
382840199.002022-08-283775Actual
33874410.002024-12-286765Actual
17799203.002023-09-286765Actual
29359582.002024-08-279215Actual
2389226827.002024-03-273875Actual
3722650.002022-08-287715Budget
48811900.002022-09-286265Budget
1373311.002023-05-289615Actual
24884425.002024-04-278165Actual
248959.002024-04-279665Actual
2710512584.002024-06-272275Actual
27095680941.002024-06-27675Actual
10487480.002023-02-266565Budget
18781131.002023-10-288315Actual
7155445.002022-11-288165Actual
832318871.002022-12-294075Actual
3273858263.002024-11-271225Actual
7162100.002022-11-288465Budget
1501109465.002022-06-281225Actual
16800170564.002023-08-281575Actual
2712121630.002024-06-2710075Actual
2287210701.002024-02-261875Actual
20844201.002023-12-298915Actual
31629122.002024-10-277165Actual
158863996.002022-06-283775Actual
11599124324.002023-03-285665Actual
20884538.002023-12-299765Actual
2592596149.002024-05-271225Actual
1883734101.002023-10-281975Actual
1779613218.002023-09-286365Actual
3850319465.002025-04-28775Actual
22804396.002024-02-266515Actual
2287334101.002024-02-261975Actual
14772540.002023-06-288765Actual
2486740365.002024-04-276065Actual
1498432.002022-06-289215Actual
33883308.002024-12-287865Actual
19813176.002023-11-288915Actual
9328200.002023-01-267415Budget
3732214983.002025-03-286365Actual
2491989077.002024-04-273575Actual
3391661351.002024-12-283175Actual
28186351.002024-07-286715Actual
1167897213.002023-03-283775Actual
2826336027.002024-07-283275Actual
60507.002022-10-289665Actual
930831000.002023-01-266015Budget
35026208.002025-01-266865Actual
24888118.002024-04-278565Actual
3383663176.002024-12-286015Actual
1165158365.002023-03-289465Actual
15745184.002023-07-297865Actual
37561900.002022-08-286265Actual
718740919.002022-11-282175Actual
21834304.002024-01-267415Actual
1047451900.002023-02-265665Budget
150982201.002022-06-285665Actual
6061101772.002022-10-281575Actual
32754698.002024-11-277265Actual
7109-156.002022-11-289115Actual
338377130.002024-12-286115Actual
83112945.002022-12-292375Actual
145437080.002022-06-286015Actual
384686743.002025-04-285765Actual
10436200.002023-02-266815Budget
603647.002022-10-288265Actual
16768240.002023-08-286765Actual
281824622.002024-07-286115Actual
12706200.002023-04-288315Budget
24889608.002024-04-278765Actual
228032825.002024-02-266215Actual
1159410600.002023-03-285365Budget
2940584182.002024-08-271475Actual
21866704.002024-01-267265Actual
19858575542.002023-11-28675Actual
384481011.002025-04-287715Actual
10559497272.002023-02-264675Actual
3618759.002025-02-268265Actual
16740429.002023-08-287615Actual
257731600.002022-07-296015Budget
3718200.002022-08-287415Budget
3278675992.002024-11-272175Actual
3799-222.002022-08-289165Actual
34690.002022-05-287115Budget
2485041.002024-04-278215Actual
11584720.002023-03-288715Actual
178062928.002023-09-287665Actual
1988122302.002023-11-284075Actual
37592244.002022-08-286365Actual
24924-277997.002024-04-274375Actual
1378616980.002023-05-282875Actual
23844155.002024-03-276765Actual
2283278998.002024-02-265665Actual
157591480.002023-07-299765Actual
21833365.002024-01-267315Actual
384501179.002025-04-288015Actual
2825174219.002024-07-281475Actual
282585248.002024-07-282375Actual
29382948.002024-08-277765Actual
1876442787.002023-10-286015Actual
8276668.002022-12-298065Actual
48203100.002022-09-286115Budget
3158763342.002024-10-276015Actual
3783650.002022-08-288065Budget
3786480.002022-08-288165Budget
19845117.002023-11-288465Actual
2492247642.002024-04-273975Actual
1554100.002022-06-288565Budget
115908.002023-03-289615Actual
31597466.002024-10-277415Actual
13797350000.002023-05-284275Actual
2709618866.002024-06-27775Actual
1049580.002023-02-267165Budget
3506767518.002025-01-263175Actual
2707164.002024-06-277165Actual
38440596.002025-04-286615Actual
15787998937.002023-07-294375Actual
2085120949.002023-12-295265Actual
5975200.002022-10-288315Budget

Generated 2025-06-27 07:40:19.181 UTC