[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 1390  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
327411.002024-11-265465Actual
11624280.002023-03-277365Actual
137533463.002023-05-277665Actual
269816128.002022-07-282475Actual
15752608.002023-07-288765Actual
127189.002023-04-279615Actual
37377895602.002025-03-274675Actual
14731875.002023-06-278015Actual
18775341.002023-10-277615Actual
228619.002024-02-259665Actual
30472624.002024-09-267615Actual
3852337510.002025-04-273875Actual
17763392.002023-09-276515Actual
37308432.002025-03-279015Actual
8208408.002022-12-287615Actual
1884622302.002023-10-273275Actual
13480-14059.802023-05-269275Actual
24838307.002024-04-266615Actual
36190166.002025-02-258565Actual
35072117161.002025-01-253775Actual
12719109092.002023-04-271225Actual
2674720.002022-07-288765Actual
35036585.002025-01-258165Actual
9334204.002023-01-257815Actual
2620355.002022-07-289215Actual
382737357.002022-08-273575Actual
2281750.002024-02-258215Actual
2937776.002024-08-267165Actual
115464200.002023-03-276115Budget
8241102458.002022-12-285665Actual
2489432604.002024-04-269465Actual
1985920486.002023-11-27775Actual
24844236.002024-04-267415Actual
14591900.002022-06-276215Budget
4888154.002022-09-276765Actual
2283278998.002024-02-255665Actual
430630.002022-05-278765Actual
3053925268.002024-09-262475Actual
9349133.002023-01-258915Actual
228773790.002024-02-252375Actual
1883610701.002023-10-271875Actual
33900644392.002024-12-27475Actual
37303301.002025-03-278315Actual
15751130.002023-07-288565Actual
37304259.002025-03-278415Actual
10437240.002023-02-256815Actual
1272128300.002023-04-275265Budget
17824440614.002023-09-2710165Actual
1279913323.002023-04-272875Actual
36186605.002025-02-258165Actual
3613664584.002025-02-256015Actual
25902499.002024-05-266615Actual
1567508096.002022-06-27475Actual
13764194.002023-05-279065Actual
32734-342.002024-11-269115Actual
3764200.002022-08-276765Actual
495813323.002022-09-2710075Actual
15714146.002023-07-288315Actual
304978807.002024-09-266365Actual
373001389.002025-03-278015Actual
104293776.002023-02-256215Actual
70701901.002022-11-276215Actual
26351800.002022-07-286265Budget
20836201.002023-12-287815Actual
3274256234.002024-11-265665Actual
43795.002022-05-279765Actual
1478910701.002023-06-271875Actual
483364.002022-09-277115Actual
17825664309.002023-09-27475Actual
1054712017.002023-02-252875Actual
7159200.002022-11-278365Budget
1054126232.002023-02-251975Actual
21827569.002024-01-256515Actual
258995915.002024-05-266115Actual
33842202.002024-12-276815Actual
3391829634.002024-12-273375Actual
942160417.002023-01-251375Actual
10511427.002023-02-258165Actual
3387689.002024-12-276965Actual
12700963.002023-04-278015Actual
157152196.002022-06-271375Actual
4862380.002022-09-279215Actual
11561400.002023-03-277315Budget
12696650.002023-04-277715Budget
15721334.002023-07-289215Actual
38726400.002022-05-276065Budget
2283022786.002024-02-255365Actual
46320232.002022-05-273875Actual
3161315.002024-10-269615Actual
2939843000.002024-08-269965Actual
10533190501.002023-02-25475Actual
5965734.002022-10-277715Actual
1462491.002022-06-276615Actual
19814270.002023-11-279015Actual
15717608.002023-07-288715Actual
11552436.002023-03-276615Actual
413550.002022-05-277765Budget
22871120869.002024-02-251575Actual
188009488.002023-10-276365Actual
3845272.002025-04-278215Actual
16739322.002023-08-277415Actual
18782108.002023-10-278415Actual
3163876.002024-10-268265Actual
157738564.002022-06-272175Actual
11582200.002023-03-278515Budget
12680434.002023-04-276615Actual
2709243000.002024-06-269965Actual
9358165000.002023-01-255665Budget
20841155.002023-12-288415Actual
486733700.002022-09-275265Budget
15716116.002023-07-288515Actual
15745184.002023-07-287865Actual
1576768279.002023-07-281475Actual
38455202.002025-04-278515Actual
37348952.002025-03-279765Actual
38099055.002022-08-27775Actual
4896750.002022-09-277265Budget
365147.002022-05-278415Actual
2598538602.002024-05-263875Actual
21836757.002024-01-257715Actual
28267174579.002024-07-273775Actual
13713198.002023-05-276815Actual
8209650.002022-12-287715Budget
25942400.002024-05-267365Actual
342152.002022-05-276815Actual
3391661351.002024-12-273175Actual
22850395.002024-02-258165Actual
21842168.002024-01-258415Actual
25969111391.002024-05-261575Actual
33889217.002024-12-278565Actual
1885324780.002023-10-274075Actual
488313000.002022-09-276365Budget
2645144.002022-07-286865Actual
1049691.002023-02-257165Actual
6056503823.002022-10-27675Actual
37552534.002022-08-276165Actual
4856167.002022-09-278515Actual
930932000.002023-01-256015Actual
4527062.002022-05-272275Actual
3390218714.002024-12-27775Actual
44056105.002022-05-2710165Actual
18786216.002023-10-279015Actual
1495211.002022-06-278915Actual
1489216.002022-06-278415Actual
595772.002022-10-277115Actual
361654721.002025-02-255365Actual
10520100.002023-02-258565Budget
2616750.002022-07-288715Budget
31592540.002024-10-266715Actual
9416320464.002023-01-2510165Actual
1672946868.002023-08-276015Actual
282011053.002024-07-278715Actual
27076810.002024-06-267765Actual
361728498.002025-02-256365Actual
15709644.002023-07-287715Actual
11672106362.002023-03-272975Actual
9402168.002023-01-258465Actual
13729363.002023-05-279015Actual
1558171.002022-06-279065Actual
104774000.002023-02-255765Budget
2606551.002022-07-288115Actual
28194305.002024-07-277815Actual
1053985354.002023-02-251575Actual
6024200.002022-10-277465Budget
60262900.002022-10-277665Budget
9328200.002023-01-257415Budget
25911252.002024-05-267815Actual
3162055973.002024-10-266065Actual
150516097.002022-06-275365Actual
3736014372.002025-03-272075Actual
33877137.002024-12-277165Actual
1681823293.002023-08-274075Actual
932356.002023-01-257115Actual
1168117727.002023-03-274075Actual
492549548.002022-09-279465Actual
338675740.002024-12-275765Actual
2492326267.002024-04-264075Actual
5996120100.002022-10-275665Budget
349192.002022-05-277415Actual
3735200.002022-08-278515Budget
10446440.002023-02-257615Actual
6054363227.002022-10-2710165Actual
426116.002022-05-278465Actual
820256.002022-12-287115Actual
259286072.002024-05-265465Actual
1879742608.002023-10-276065Actual
1676247990.002023-08-276065Actual
154838.002022-06-278265Actual
4908650.002022-09-278065Budget
3785561.002022-08-278165Actual
15710176.002023-07-287815Actual
15161497.002022-06-276265Actual
293642672.002024-08-265365Actual
10491273.002023-02-256765Actual
9399200.002023-01-258365Budget
37310576.002025-03-279215Actual
2825516150.002024-07-272075Actual
14782789001.002023-06-27475Actual
3783650.002022-08-278065Budget
6038200.002022-10-278365Budget
12811842611.002023-04-274675Actual
33859-278.002024-12-279115Actual
1054939702.002023-02-253175Actual
17775399.002023-09-278115Actual
2589857641.002024-05-266015Actual
35004297.002025-01-258415Actual
2288676946.002024-02-253775Actual
605810076.002022-10-27875Actual
3795650.002022-08-278765Budget
826263.002022-12-287165Actual
281824622.002024-07-276115Actual
35003335.002025-01-258315Actual
1277924228.002023-04-279465Actual
7168203.002022-11-279065Actual
10454480.002023-02-258115Budget
48801400.002022-09-276265Actual
3622335689.002025-02-253875Actual
2596200.002022-07-287415Budget
9390650.002023-01-257765Budget
18855922581.002023-10-274675Actual
266657.002022-07-288265Actual
27052262.002024-06-268915Actual
8289113.002022-12-288965Actual
23829432.002024-03-269215Actual
8267215.002022-12-287465Actual
1781148.002023-09-278265Actual
9318224.002023-01-256715Actual
3505797922.002025-01-251575Actual
2597380.002022-07-287615Budget
12767126.002023-04-278365Actual
19811131.002023-11-278515Actual
327432913.002024-11-265765Actual
11640100.002023-03-278365Budget
2657550.002022-07-287765Budget
20862203.002023-12-286865Actual
3717250.002022-08-277415Actual
4907749.002022-09-278065Actual
2597372474.002024-05-262175Actual
18770155.002023-10-276815Actual
21860294.002024-01-256565Actual
384981070.002025-04-279765Actual
2709713618.002024-06-26875Actual
9406630.002023-01-258765Actual
36149353.002025-02-257815Actual
31677294113.002024-10-264375Actual
1541162.002022-06-277865Actual
1883122326.002023-10-27775Actual
19844135.002023-11-278365Actual
10460200.002023-02-258415Budget
2388319802.002024-03-262475Actual
382920636.002022-08-273875Actual
147184145.002023-06-276115Actual
3278675992.002024-11-262175Actual
2191024460.002024-01-253875Actual
30488167982.002024-09-261225Actual
12758550.002023-04-277765Budget
25904189.002024-05-266815Actual
270648962.002022-07-283775Actual
71727.002022-11-279665Actual
158015680.002022-06-272475Actual
9344100.002023-01-258415Budget
158772588.002022-06-273575Actual
1475947.002023-06-277165Actual
150982201.002022-06-275665Actual
9331705.002023-01-257715Actual
12761598.002023-04-278065Actual
42240.002022-05-278265Actual
3736929922.002025-03-273375Actual
1681570376.002023-08-273775Actual
38488293.002025-04-278365Actual
29421107121.002024-08-263775Actual
3506767518.002025-01-253175Actual
34994122.002025-01-257115Actual
11616136.002023-03-276865Actual
1521380.002022-06-276565Budget
14721458.002023-06-276615Actual
127552800.002023-04-277665Budget
1531280.002022-06-277265Budget
1270350.002023-04-278215Budget
384712761.002025-04-276265Actual
27041380.002024-06-267415Actual
10440104.002023-02-257115Actual
3504943000.002025-01-259965Actual
719517422.002022-11-273375Actual
17798402.002023-09-276665Actual
3789206.002022-08-278365Actual
1165158365.002023-03-279465Actual
4920650.002022-09-278765Budget
198263512.002023-11-276165Actual
36181302.002025-02-257465Actual
60032600.002022-10-276165Budget
23826211.002024-03-268915Actual
1675716058.002023-08-275265Actual
48710.002022-09-275465Budget
23819779.002024-03-268015Actual
14754318.002023-06-276565Actual
218526255.002024-01-255265Actual
38148232.002022-08-271875Actual
2088916746.002023-12-28775Actual
30503103.002024-09-267165Actual
2387710701.002024-03-261875Actual
1783917490.002023-09-272875Actual
12683225.002023-04-276715Actual
36194-232.002025-02-259165Actual
27085176.002024-06-268965Actual
1161980.002023-03-277165Budget
2941325805.002024-08-262475Actual
2822270.002024-07-276965Actual
1378843173.002023-05-273175Actual
31614159809.002024-10-261225Actual
1042436800.002023-02-256015Actual
2820945338.002024-07-275265Actual
29392315.002024-08-269065Actual
2185911729.002024-01-256365Actual
3166867818.002024-10-263175Actual
19837250.002023-11-277465Actual
2940584182.002024-08-261475Actual
38451730.002025-04-278115Actual
13722563.002023-05-278115Actual
38492281.002025-04-278965Actual
44717407.002022-05-271575Actual
14774204.002023-06-279065Actual
37305240.002025-03-278515Actual
23814298.002024-03-267315Actual
35011358.002025-01-259415Actual
71243141.002022-11-276165Actual
2599123210.002024-05-264675Actual
2819776.002024-07-278215Actual
13712264.002023-05-276715Actual
33857226.002024-12-278915Actual
832119220.002022-12-283875Actual
35030399.002025-01-257365Actual
147633089.002023-06-277665Actual
293471031.002024-08-267715Actual
38476187.002025-04-276865Actual
20848294.002023-12-289415Actual
6061101772.002022-10-271575Actual
26928232.002022-07-281875Actual
37003100.002022-08-276115Budget
1578549440.002023-07-283975Actual
14803141912.002023-06-273775Actual
8231228.002022-12-289415Actual
27055537.002024-06-269215Actual
9317436.002023-01-256615Actual
708280.002022-11-277115Budget
2386843000.002024-03-269965Actual
22839270.002024-02-256765Actual
2385647.002024-03-268265Actual
12702480.002023-04-278115Budget
1878038.002023-10-278215Actual
3781683.002022-05-275265Actual
20874181.002023-12-288365Actual
28220328.002024-07-276765Actual
1167897213.002023-03-273775Actual
8314113226.002022-12-282975Actual
49388232.002022-09-271875Actual
6042131.002022-10-278565Actual
36227827938.002025-02-254675Actual
156984784.002023-07-286115Actual
3507035952.002025-01-253475Actual
281951216.002024-07-278015Actual
10531133106.002023-02-2510165Actual
8258200.002022-12-286865Budget
33847573.002024-12-277615Actual
19795726.002023-11-276515Actual
31617631.002024-10-265465Actual
384500.002022-05-275765Budget
20832351.002023-12-287315Actual
21867210.002024-01-257365Actual
23863-229.002024-03-269165Actual
2286718577.002024-02-25775Actual
3735947217.002025-03-271975Actual
11577200.002023-03-278315Budget
605238500.002022-10-279965Actual
228297595.002024-02-255265Actual
1162052.002023-03-277165Actual
943629015.002023-01-253475Actual
10506550.002023-02-257765Budget
46219883.002022-05-273775Actual
5969907.002022-10-278015Actual
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1501109465.002022-06-271225Actual
2941830785.002024-08-263375Actual
14783680659.002023-06-27675Actual
2491220579.002024-04-262475Actual
33897626.002024-12-279765Actual
3386848438.002024-12-276065Actual
15381700.002022-06-277665Budget
21846336.002024-01-259015Actual
293551053.002024-08-268715Actual
12791111360.002023-04-271575Actual
3616814163.002025-02-255765Actual
1882738500.002023-10-279965Actual
607436678.002022-10-273475Actual
93661920.002023-01-256265Actual
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25909458.002024-05-267615Actual
25957532.002024-05-269265Actual
29373437.002024-08-266665Actual
4827480.002022-09-276615Budget
24865119717.002024-04-265665Actual
2383318133.002024-03-265265Actual
33033920.002022-05-276015Actual
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2709894991.002024-06-261375Actual
3882600.002022-05-276165Budget
20871811.002023-12-288065Actual
13732333.002023-05-279415Actual
2490475290.002024-04-261475Actual
7072480.002022-11-276515Budget
2939613.002024-08-269665Actual
1677178.002023-08-277165Actual
1565305900.002022-06-2710165Budget
2282711.002024-02-259615Actual
7192110940.002022-11-272975Actual
3851928771.002025-04-273375Actual
3772224.002022-08-277265Actual
38467134705.002025-04-275665Actual
2597971414.002024-05-263175Actual
3392570203.002024-12-274375Actual
270606186.002024-06-265465Actual
3278712838.002024-11-262275Actual
603550.002022-10-278265Budget
2188643000.002024-01-259965Actual
21889464440.002024-01-25675Actual
3391733282.002024-12-273275Actual
425100.002022-05-278465Budget
1280217918.002023-04-273275Actual
228462877.002024-02-257665Actual
19847540.002023-11-278765Actual
11648247.002023-03-279065Actual
3053314817.002024-09-261875Actual
32770556.002024-11-269265Actual
2287917659.002024-02-252875Actual
38106860.002022-08-27875Actual
2711226181.002024-06-263375Actual
115908.002023-03-279615Actual
3622460377.002025-02-253975Actual
718526232.002022-11-271975Actual
4891200.002022-09-276865Budget
13772721264.002023-05-27475Actual
1166249581.002023-03-271475Actual
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1371457.002023-05-276915Actual
37592244.002022-08-276365Actual
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28203382.002024-07-279015Actual
417650.002022-05-278065Budget
17804302.002023-09-277365Actual
7083273.002022-11-277315Actual
25935680.002024-05-266565Actual
1480623045.002023-06-274075Actual
383336285.002022-08-274675Actual
22862668.002024-02-259765Actual
33873809.002024-12-276665Actual
2826261675.002024-07-273175Actual
1272811246.002023-04-275765Actual
1280720232.002023-04-273875Actual
3733770.002025-03-278265Actual
25983122974.002024-05-263575Actual
823516100.002022-12-285265Budget
26295100.002022-07-285765Budget
17773171.002023-09-277815Actual
1679716559.002023-08-27875Actual
2710821395.002024-06-262875Actual
282361053.002024-07-278765Actual
20884538.002023-12-289765Actual
1676080441.002023-08-275665Actual
116667655.002023-03-272075Actual
219003790.002024-01-252375Actual
1154540500.002023-03-276015Budget
22826297.002024-02-259415Actual
3386214.002024-12-279615Actual
12742180.002023-04-276765Actual
37330471.002025-03-277365Actual
294125248.002024-08-262375Actual
18769209.002023-10-276715Actual
1278991190.002023-04-271375Actual
10532153100.002023-02-2510165Budget
24858324.002024-04-269215Actual
29394421.002024-08-269265Actual
336480.002022-05-276515Budget
37447.002022-08-279615Actual
7078200.002022-11-276815Budget
2381370.002024-03-267115Actual
942737752.002023-01-252175Actual
21835421.002024-01-257615Actual
25913644.002024-05-268115Actual
22852131.002024-02-258365Actual
21844743.002024-01-258715Actual
12714283.002023-04-279015Actual
601742.002022-10-277165Actual
1493810.002022-06-278715Actual
348301.002022-05-277315Actual
372876053.002025-03-276115Actual
10518123.002023-02-258465Actual
9370480.002023-01-256565Budget
11625200.002023-03-277465Budget
2484253.002024-04-267115Actual
271065301.002024-06-262375Actual

Generated 2025-06-26 09:44:01.573 UTC