[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 1390  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4951117406.002022-09-263575Actual
10506550.002023-02-247765Budget
12693427.002023-04-267615Actual
3054958679.002024-09-253975Actual
2942362325.002024-08-253975Actual
2678358.002022-07-279265Actual
146990.002022-06-267115Actual
2486335432.002024-04-255365Actual
4915200.002022-09-268465Budget
27087-216.002024-06-259165Actual
2287334101.002024-02-241975Actual
6041100.002022-10-268565Budget
597450.002022-10-268215Budget
27046802.002024-06-258115Actual
823415352.002022-12-275265Actual
9328200.002023-01-247415Budget
11573480.002023-03-268115Budget
2595157.002022-07-277415Actual
2937776.002024-08-257165Actual
9417443369.002023-01-24475Actual
2605550.002022-07-278115Budget
10460200.002023-02-248415Budget
36188207.002025-02-248365Actual
5979200.002022-10-268515Budget
3621765571.002025-02-243175Actual
27042636.002024-06-257615Actual
48811900.002022-09-266265Budget
373001389.002025-03-268015Actual
3390545501.002024-12-261475Actual
3506170363.002025-01-242175Actual
384705522.002025-04-266165Actual
1494750.002022-06-268715Budget
30467265.002024-09-256815Actual
493554426.002022-09-261375Actual
29343106.002024-08-257115Actual
8229-192.002022-12-279115Actual
8223100.002022-12-278515Budget
21827569.002024-01-246515Actual
2491989077.002024-04-253575Actual
82381.002022-12-275465Actual
4932377959.002022-09-26675Actual
316341085.002024-10-257765Actual
2593144078.002024-05-256065Actual
943858516.002023-01-243775Actual
820256.002022-12-277115Actual
1985920486.002023-11-26775Actual
33880405.002024-12-267465Actual
14591900.002022-06-266215Budget
5955192.002022-10-266815Actual
4827480.002022-09-266615Budget
2283022786.002024-02-245365Actual
6053399500.002022-10-2610165Budget
3505814817.002025-01-241875Actual
12811842611.002023-04-264675Actual
37329749.002025-03-267265Actual
8252480.002022-12-276565Budget
218919288.002024-01-24875Actual
2674720.002022-07-278765Actual
2182453775.002024-01-246015Actual
3271887.002024-11-256915Actual
3794100.002022-08-268565Budget
3792185.002022-08-268465Actual
1378520384.002023-05-262475Actual
20840177.002023-12-278315Actual
381-561.002022-05-265365Actual
3736133.002022-08-268515Actual
8263480.002022-12-277265Budget
37292405.002025-03-266815Actual
3501941897.002025-01-246065Actual
2599648.002022-07-277715Actual
706627160.002022-11-266015Actual
1578154699.002023-07-273475Actual
37542600.002022-08-266165Budget
13732333.002023-05-269415Actual
208563387.002023-12-276165Actual
1479200.002022-06-267815Budget
3620814817.002025-02-241875Actual
944120015.002023-01-244075Actual
32753152.002024-11-257165Actual
2492128931.002024-04-253875Actual
13769951.002023-05-269765Actual
12769108.002023-04-268465Actual
12784320500.002023-04-2610165Budget
3785561.002022-08-268165Actual
20832351.002023-12-277315Actual
350061215.002025-01-248715Actual
3938515229.002025-05-259375Actual
24898393699.002024-04-2510165Actual
7143300.002022-11-267365Budget
34444.002022-05-266915Actual
159358723.002022-06-264675Actual
16743848.002023-08-268015Actual
238669.002024-03-259665Actual
32801-26686.002024-11-254375Actual
2388938388.002024-03-253475Actual
395380.002022-05-266565Budget
82492195.002022-12-276265Actual
3731200.002022-08-268315Budget
19836234.002023-11-267365Actual
147788.002023-06-269665Actual
31625766.002024-10-256665Actual
28226342.002024-07-267465Actual
3500295.002025-01-248215Actual
2490213942.002024-04-25875Actual
1479615791.002023-06-262875Actual
338813507.002024-12-267665Actual
259344056.002024-05-256365Actual
16750208.002023-08-268915Actual
157233532.002022-06-261475Actual
3165914817.002024-10-251875Actual
350001488.002025-01-248015Actual
25919300.002024-05-258915Actual
46219883.002022-05-263775Actual
264740.002022-07-277165Actual
12758550.002023-04-267765Budget
428100.002022-05-268565Budget
416200.002022-05-267865Budget
2709970136.002024-06-251475Actual
238819088.002024-03-252275Actual
22806190.002024-02-246715Actual
30500327.002024-09-256765Actual
2606551.002022-07-278115Actual
83112945.002022-12-272375Actual
12767126.002023-04-268365Actual
30483369.002024-09-259015Actual
1576515173.002023-07-27875Actual
9400185.002023-01-248365Actual
3735947217.002025-03-261975Actual
20828263.002023-12-276715Actual
104832100.002023-02-246265Budget
380438500.002022-08-269965Actual
38460478.002025-04-269215Actual
28266196019.002024-07-263575Actual
2703153903.002024-06-256015Actual
18786216.002023-10-269015Actual
20861270.002023-12-276765Actual
17775399.002023-09-268115Actual
46519062.002022-05-264075Actual
595890.002022-10-267115Budget
3501215.002025-01-249615Actual
21878540.002024-01-248765Actual
269156410.002022-07-271575Actual
601860.002022-10-267165Budget
188261150.002023-10-269765Actual
8324435902.002022-12-274375Actual
2939613.002024-08-259665Actual
24884425.002024-04-258165Actual
3278097119.002024-11-251375Actual
487628000.002022-09-266065Actual
32733428.002024-11-259015Actual
2825314817.002024-07-261875Actual
37331338.002025-03-267465Actual
1371586.002023-05-267115Actual
7106630.002022-11-268715Actual
3616215.002025-02-249615Actual
13727743.002023-05-268715Actual
23808473.002024-03-256515Actual
16766518.002023-08-266565Actual
15188700.002022-06-266365Budget
4863252.002022-09-269415Actual
2640380.002022-07-276665Budget
6022345.002022-10-267365Actual
481832640.002022-09-266015Actual
21833365.002024-01-247315Actual
3384482.002024-12-267115Actual
2826025627.002024-07-262875Actual
11617200.002023-03-266865Budget
271157496.002022-07-274675Actual
2487661.002024-04-257165Actual
152831.002022-06-266965Actual
10531133106.002023-02-2410165Actual
17846141611.002023-09-263775Actual
820180.002022-12-277115Budget
21860294.002024-01-246565Actual
30501248.002024-09-256865Actual
1165918201.002023-03-26775Actual
2638400.002022-07-276565Actual
1279913323.002023-04-262875Actual
44056105.002022-05-2610165Actual
1165438500.002023-03-269965Actual
316215743.002024-10-256165Actual
338675740.002024-12-265765Actual
1541162.002022-06-267865Actual
930932000.002023-01-246015Actual
3054021395.002024-09-252875Actual
14811039.002022-06-268015Actual
15762812279.002023-07-27475Actual
28240488.002024-07-269265Actual
13798-140576.802023-05-264375Actual
381526232.002022-08-261975Actual
2483441576.002024-04-256015Actual
943337080.002023-01-243175Actual
48710.002022-09-265465Budget
942526232.002023-01-241975Actual
304955603.002024-09-256165Actual
3278712838.002024-11-252275Actual
38495577.002025-04-269265Actual
2662890.002022-07-278065Actual
2618266.002022-07-279015Actual
148568.002022-06-268215Actual
29356284.002024-08-258915Actual
38322700.002022-05-265665Budget
1527108.002022-06-266865Actual
22814212.002024-02-247815Actual
427112.002022-05-268565Actual
27068208.002024-06-256765Actual
2188643000.002024-01-249965Actual
1680311771.002023-08-262075Actual
1270350.002023-04-268215Budget
1501109465.002022-06-261225Actual
30530115039.002024-09-251375Actual
24855158.002024-04-258915Actual
38148232.002022-08-261875Actual
49267.002022-09-269665Actual
18795130264.002023-10-265665Actual
3048714.002024-09-259615Actual
3622031180.002025-02-243475Actual
3351900.002022-05-266215Budget
7161135.002022-11-268465Actual
22858-173.002024-02-249165Actual
20902136788.002023-12-272975Actual
158417346.002022-06-263275Actual
4848572.002022-09-268115Actual
47013976.002022-05-2610075Actual
248802645.002024-04-257665Actual
2085231424.002023-12-275365Actual
30482240.002024-09-258915Actual
338400.002022-05-266615Actual
2826430785.002024-07-263375Actual
12759200.002023-04-267865Budget
2934270.002024-08-256915Actual
5982720.002022-10-268715Actual
19848153.002023-11-268965Actual
2824213.002024-07-269665Actual
208244307.002023-12-276115Actual
3731512486.002025-03-265365Actual
19883971486.002023-11-264675Actual
941913543.002023-01-24775Actual
267913986.002022-07-279465Actual
8227156.002022-12-278915Actual
17798402.002023-09-266665Actual
22816504.002024-02-248115Actual
327251336.002024-11-258015Actual
158112800.002022-06-262875Actual
830582387.002022-12-271575Actual
11556168.002023-03-266815Actual
373166729.002025-03-265465Actual
2491623045.002024-04-253275Actual
11641164.002023-03-268465Actual
10431550.002023-02-246515Budget
9358165000.002023-01-245665Budget
3779650.002022-08-267765Budget
3736178807.002025-03-262175Actual
706731000.002022-11-266015Budget
24888118.002024-04-258565Actual
22855608.002024-02-248765Actual
3161926634.002024-10-255765Actual
1986253525.002023-11-261475Actual
3386848438.002024-12-266065Actual
495025663.002022-09-263475Actual
19797322.002023-11-266715Actual
24877295.002024-04-257265Actual
59950.002022-10-265465Budget
488224070.002022-09-266365Actual
3704550.002022-08-266515Budget
93563204.002023-01-245265Actual
7154650.002022-11-268065Budget
4896750.002022-09-267265Budget
3613664584.002025-02-246015Actual
33849318.002024-12-267815Actual
1777638.002023-09-268215Actual
127928232.002023-04-261875Actual
36186605.002025-02-248165Actual
3052139205.002024-09-259465Actual
150329600.002022-06-265265Budget
36155250.002025-02-248515Actual
10491273.002023-02-246765Actual
9401100.002023-01-248465Budget
2601200.002022-07-277815Budget
27052262.002024-06-258915Actual
30499657.002024-09-256665Actual
2821723316.002024-07-266365Actual
1273613495.002023-04-266365Actual
3166527150.002024-10-252475Actual
3731955973.002025-03-266065Actual
13787148680.002023-05-262975Actual
3386214.002024-12-269615Actual
8275650.002022-12-278065Budget
4847480.002022-09-268115Budget
1525200.002022-06-266765Budget
4855200.002022-09-268515Budget
362049579.002025-02-24875Actual
7103122.002022-11-268515Actual
3851928771.002025-04-263375Actual
282241166.002024-07-267265Actual
21887312797.002024-01-2410165Actual
3385272.002024-12-268215Actual
18855922581.002023-10-264675Actual
3507534997.002025-01-244075Actual
3736014372.002025-03-262075Actual
93132100.002023-01-246215Budget
7109-156.002022-11-269115Actual
43838500.002022-05-269965Actual
14776272.002023-06-269265Actual
401189.002022-05-266865Actual
59941.002022-10-265465Actual
32768417.002024-11-259065Actual
932356.002023-01-247115Actual
27086270.002024-06-259065Actual
1053985354.002023-02-241575Actual
12777-130.002023-04-269165Actual
9406630.002023-01-248765Actual
18821330.002023-10-269065Actual
14734194.002023-06-268315Actual
608212539.002022-10-2610075Actual
14808340861.002023-06-264675Actual
376940.002022-08-267165Actual
824318400.002022-12-275765Budget
7100152.002022-11-268315Actual
25946219.002024-05-257865Actual
28212150832.002024-07-265665Actual
2090019025.002023-12-272475Actual
10443276.002023-02-247415Actual
17778110.002023-09-268415Actual
2936716037.002024-08-255765Actual
3796720.002022-08-268765Actual
115908.002023-03-269615Actual
238416800.002024-03-256365Actual
19807488.002023-11-268115Actual
24891251.002024-04-259065Actual
20870203.002023-12-277865Actual
1278811363.002023-04-26875Actual
12751300.002023-04-267365Budget
19795726.002023-11-266515Actual
36191891.002025-02-248765Actual
71262200.002022-11-266265Budget
7077200.002022-11-266715Budget
18776614.002023-10-267715Actual
10520100.002023-02-248565Budget
22804396.002024-02-246515Actual
1879610542.002023-10-265765Actual
8292232.002022-12-279265Actual
7107127.002022-11-268915Actual
2686271202.002022-07-27675Actual
1280659758.002023-04-263775Actual
375219.002022-05-269415Actual
2597014817.002024-05-251875Actual
157368962.002022-06-261575Actual
37561900.002022-08-266265Actual
411846.002022-05-267665Actual
3843658126.002025-04-266015Actual
1379545545.002023-05-263975Actual
38483958.002025-04-267765Actual
38463134861.002025-04-261225Actual
60051900.002022-10-266265Budget
17781144.002023-09-268915Actual
315911105.002024-10-256615Actual
3761380.002022-08-266565Budget
1155848.002023-03-266915Actual
31645-309.002024-10-259165Actual
157591480.002023-07-279765Actual
13731484.002023-05-269215Actual
11559100.002023-03-267115Budget
293812258.002024-08-257665Actual
156984784.002023-07-276115Actual
49022900.002022-09-267665Budget
429550.002022-05-268765Budget
601742.002022-10-267165Actual
21844743.002024-01-248715Actual
19809163.002023-11-268315Actual
1676080441.002023-08-265665Actual
30517229.002024-09-258965Actual
3279427620.002024-11-253375Actual
22853108.002024-02-248465Actual
21913-245450.002024-01-244375Actual
2184056.002024-01-248215Actual
17780608.002023-09-268715Actual
25907369.002024-05-257315Actual
37324627.002025-03-266665Actual
27085176.002024-06-258965Actual
1522380.002022-06-266665Budget
3850814817.002025-04-261875Actual
3789206.002022-08-268365Actual
8295334.002022-12-279765Actual
467-657203.802022-05-264375Actual
2705916493.002024-06-255265Actual
281931053.002024-07-267715Actual
13720224.002023-05-267815Actual
19832120.002023-11-266865Actual
2602224.002022-07-277815Actual
37334299.002025-03-267865Actual
28199229.002024-07-268415Actual
21866704.002024-01-247265Actual
14739336.002023-06-269015Actual
25904189.002024-05-256815Actual
33883308.002024-12-267865Actual
4858650.002022-09-268715Budget
27044327.002024-06-257815Actual
1280720232.002023-04-263875Actual
2484253.002024-04-257115Actual
381738970.002022-08-262175Actual
14726332.002023-06-267315Actual
3051268.002024-09-258265Actual
17769263.002023-09-267315Actual
28192585.002024-07-267615Actual
338383241.002024-12-266215Actual
29385691.002024-08-258165Actual
33860464.002024-12-269215Actual
21830198.002024-01-246815Actual
338501217.002024-12-268015Actual
1478650.002022-06-267715Budget
361501431.002025-02-248015Actual
410248.002022-05-267465Actual
832077240.002022-12-273775Actual
29348315.002024-08-257815Actual
343200.002022-05-266815Budget
932248.002023-01-246915Actual
600614529.002022-10-266365Actual
1378843173.002023-05-263175Actual
24871412.002024-04-256565Actual
33840492.002024-12-266615Actual
327478739.002024-11-256365Actual
94248232.002023-01-241875Actual
35071134124.002025-01-243575Actual
1159511152.002023-03-265365Actual
719918411.002022-11-263875Actual
2596784422.002024-05-251375Actual
22839270.002024-02-246765Actual
606912931.002022-10-262875Actual
15749163.002023-07-278365Actual
1577243841.002023-07-272175Actual
488313000.002022-09-266365Budget
338781033.002024-12-267265Actual
37301860.002025-03-268115Actual
16751320.002023-08-269015Actual
157526232.002022-06-261975Actual
37003100.002022-08-266115Budget
259755196.002024-05-252375Actual
3728658995.002025-03-266015Actual
16793401461.002023-08-2610165Actual
30488167982.002024-09-251225Actual
16738386.002023-08-267315Actual
1520306.002022-06-266565Actual
3279673015.002024-11-253575Actual
20867336.002023-12-277465Actual
59472200.002022-10-266215Budget
491247.002022-09-268265Actual
38501650677.002025-04-26475Actual
270511134.002024-06-258715Actual
2708936904.002024-06-259465Actual
34997654.002025-01-247615Actual
33841265.002024-12-266715Actual
35009-396.002025-01-249115Actual
595772.002022-10-267115Actual
432174.002022-05-269065Actual
1559-137.002022-06-269165Actual
2942237510.002024-08-253875Actual
495322052.002022-09-263875Actual
1526200.002022-06-266865Budget
37351596264.002025-03-26475Actual
13765-155.002023-05-269165Actual
35023604.002025-01-246565Actual
158772588.002022-06-263575Actual
2706249639.002024-06-256065Actual
9377154.002023-01-246865Actual
2823273.002024-07-268265Actual
3732214983.002025-03-266365Actual
930831000.002023-01-246015Budget
24848673.002024-04-258015Actual
151112900.002022-06-265765Budget
1056011886.002023-02-2410075Actual
228619.002024-02-249665Actual
93573800.002023-01-245265Budget
29344471.002024-08-257315Actual
25945788.002024-05-257765Actual
12745132.002023-04-266865Actual
304731122.002024-09-257715Actual
4840400.002022-09-267615Actual
158863996.002022-06-263775Actual
2190216640.002024-01-242875Actual
1573043997.002023-07-276065Actual
71252300.002022-11-266165Budget
2597380.002022-07-277615Budget
1533218.002022-06-267365Actual
16756137834.002023-08-261225Actual
23848340.002024-03-257265Actual
10559497272.002023-02-244675Actual
153070.002022-06-267165Budget
157314514.002023-07-276165Actual
15761550422.002023-07-2710165Actual
1047833810.002023-02-246065Actual
21875125.002024-01-248365Actual
718398949.002022-11-261575Actual
12714283.002023-04-269015Actual
1376741346.002023-05-269465Actual
1156072.002023-03-267115Actual
1482850.002022-06-268015Budget
81883296.002022-12-276115Actual
18819675.002023-10-268765Actual
38186991.002022-08-262275Actual
22840203.002024-02-246865Actual
3732769.002025-03-266965Actual
257731600.002022-07-276015Budget
3387110332.002024-12-266365Actual
3850595724.002025-04-261375Actual
27088360.002024-06-259265Actual
29338702.002024-08-256515Actual
9317436.002023-01-246615Actual
256591861.702024-05-248575Actual
821852.002022-12-278215Actual
4920650.002022-09-268765Budget
7156380.002022-11-268165Budget

Generated 2025-06-25 11:15:43.024 UTC