[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 1401  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2384632.002024-09-146965Actual
116043058.002023-09-156165Actual
22824-232.002024-08-159115Actual
27035791.002024-12-156615Actual
198214136.002024-05-175365Actual
380438500.002023-02-159965Actual
13711518.002023-11-156615Actual
37003100.002023-02-156115Budget
29385691.002025-02-148165Actual
3165773674.002025-04-161475Actual
71848232.002023-05-181875Actual
28220328.002025-01-156765Actual
1570453.002024-01-166915Actual
264740.002023-01-167165Actual
15707328.002024-01-167415Actual
71172312.002023-05-185365Actual
31630399.002025-04-167265Actual
32750445.002025-05-176765Actual
4847480.002023-03-188115Budget
27085176.002024-12-158965Actual
33893-318.002025-06-179165Actual
187928434.002024-04-165265Actual
33861293.002025-06-179415Actual
12762650.002023-10-168065Budget
2389226827.002024-09-143875Actual
3851524922.002025-10-162875Actual
1274754.002023-10-167165Actual
33899382688.002025-06-1710165Actual
357806.002022-11-158015Actual
17846141611.002024-03-173775Actual
33860464.002025-06-179215Actual
10448792.002023-08-167715Actual
7170271.002023-05-189265Actual
338813507.002025-06-177665Actual
831215531.002023-06-182475Actual
1279326232.002023-10-161975Actual
1784320571.002024-03-173375Actual
3390916298.002025-06-172075Actual
327311134.002025-05-178715Actual
147522231.002023-12-166265Actual
3167570615.002025-04-163975Actual
14721458.002023-12-166615Actual
293471031.002025-02-147715Actual
71868314.002023-05-182075Actual
7095480.002023-05-188115Budget
218848.002024-07-159665Actual
44926232.002022-11-151975Actual
1055231463.002023-08-163475Actual
3277818038.002025-05-17775Actual
238063893.002024-09-146115Actual
13792111357.002023-11-153575Actual
159039327.002022-12-163975Actual
2189341799.002024-07-151475Actual
2388722550.002024-09-143275Actual
1473208.002022-12-167415Actual
31617631.002025-04-165465Actual
1371586.002023-11-157115Actual
492838500.002023-03-189965Actual
14755289.002023-12-166665Actual
32755593.002025-05-177365Actual
2613200.002023-01-168515Budget
1987115282.002024-05-172875Actual
83107062.002023-06-182275Actual
228462877.002024-08-157665Actual
22838546.002024-08-156665Actual
16756137834.002024-02-151225Actual
1053773549.002023-08-161375Actual
14591900.002022-12-166215Budget
282011053.002025-01-158715Actual
30478264.002025-03-178315Actual
1885128405.002024-04-163875Actual
18821330.002024-04-169065Actual
104293776.002023-08-166215Actual
93872884.002023-07-167665Actual
4860285.002023-03-189015Actual
20886349163.002024-06-1710165Actual
11653511.002023-09-159765Actual
362049579.002025-08-16875Actual
1780268.002024-03-177165Actual
13771489463.002023-11-1510165Actual
8193568.002023-06-186515Actual
30486299.002025-03-179415Actual
93689200.002023-07-166365Budget
369720.002022-11-158715Actual
7203315767.002023-05-184675Actual
116052600.002023-09-156165Budget
23819779.002024-09-148015Actual
3162055973.002025-04-166065Actual
5969907.002023-04-178015Actual
7076189.002023-05-186715Actual
4898245.002023-03-187365Actual
10491273.002023-08-166765Actual
36189174.002025-08-168465Actual
9345100.002023-07-168515Budget
1783075521.002024-03-171475Actual
36195387.002025-08-169265Actual
8258200.002023-06-186865Budget
17805266.002024-03-177465Actual
15703182.002024-01-166815Actual
1270461.002023-10-168215Actual
1522380.002022-12-166665Budget
2593300.002023-01-167315Budget
30474321.002025-03-177815Actual
37344-278.002025-09-159165Actual
607140825.002023-04-173175Actual
1550200.002022-12-168365Budget
3278097119.002025-05-171375Actual
29404118989.002025-02-141375Actual
2619-213.002023-01-169115Actual
4923-174.002023-03-189165Actual
19846108.002024-05-178565Actual
187663512.002024-04-166215Actual
10493200.002023-08-166865Budget
1054712017.002023-08-162875Actual
1576038500.002024-01-169965Actual
3166047217.002025-04-161975Actual
19847540.002024-05-178765Actual
15754286.002024-01-169065Actual
18768411.002024-04-166615Actual
8276668.002023-06-188065Actual
11633650.002023-09-158065Budget
3506927620.002025-07-163375Actual
12738480.002023-10-166565Budget
38495577.002025-10-169265Actual
305074138.002025-03-177665Actual
18809344.002024-04-167465Actual
27078946.002024-12-158065Actual
10465153.002023-08-168915Actual
4825520.002023-03-186515Actual
24848673.002024-10-158015Actual
82472300.002023-06-186165Budget
1462491.002022-12-166615Actual
36186605.002025-08-168165Actual
157322257.002024-01-166265Actual
38521162263.002025-10-163575Actual
29383294.002025-02-147865Actual
27056312.002024-12-159415Actual
21838875.002024-07-158015Actual
34994122.002025-07-167115Actual
2596855695.002024-11-141475Actual
14742318.002023-12-169415Actual
13730-290.002023-11-159115Actual
21841194.002024-07-158315Actual
8194516.002023-06-186615Actual
3622460377.002025-08-163975Actual
3052821297.002025-03-17775Actual
8314113226.002023-06-182975Actual
1674553.002024-02-158215Actual
1490200.002022-12-168415Budget
484960.002023-03-188215Actual
23895-223978.002024-09-144375Actual
2388416301.002024-09-142875Actual
5980164.002023-04-178515Actual
21894101248.002024-07-151575Actual
11550550.002023-09-156515Budget
3735200.002023-02-158515Budget
17797443.002024-03-176565Actual
1783210701.002024-03-171875Actual
8288550.002023-06-188765Budget
316333894.002025-04-167665Actual
1676080441.002024-02-155665Actual
18817165.002024-04-168465Actual
11629550.002023-09-157765Budget
2485041.002024-10-158215Actual
599812107.002023-04-175765Actual
37313141508.002025-09-151225Actual
1987637870.002024-05-173475Actual
3507468168.002025-07-163975Actual
3053674423.002025-03-172175Actual
3617877.002025-08-167165Actual
39384-13706.102025-11-149275Actual
1784448677.002024-03-173475Actual
1681126763.002024-02-153275Actual
3731512486.002025-09-155365Actual
31598743.002025-04-167615Actual
27074267.002024-12-157465Actual
304811134.002025-03-178715Actual
2826971414.002025-01-153975Actual
407336.002022-11-157365Actual
2668200.002023-01-168365Budget
18774290.002024-04-167415Actual
4884380.002023-03-186565Budget
1578425512.002024-01-163875Actual
38148232.002023-02-151875Actual
238073114.002024-09-146215Actual
17775399.002024-03-178115Actual
1782044172.002024-03-179465Actual
1477793.002022-12-167715Actual
31596702.002025-04-167315Actual
2709970136.002024-12-151475Actual
35003335.002025-07-168315Actual
14740-269.002023-12-169115Actual
3047776.002025-03-178215Actual
3053185389.002025-03-171475Actual
353691.002022-11-157715Actual
1553105.002022-12-168565Actual
348301.002022-11-157315Actual
4922218.002023-03-189065Actual
126773000.002023-10-166215Budget
17780608.002024-03-178715Actual
48688700.002023-03-185365Budget
2818150053.002025-01-156015Actual
30515193.002025-03-178565Actual
3166115261.002025-04-162075Actual
14731875.002023-12-168015Actual
248961043.002024-10-159765Actual
26285650.002023-01-165765Actual
9353210.002023-07-169415Actual
6081361282.002023-04-174675Actual
42140.002022-11-158265Budget
15767491.002022-12-162075Actual
32767271.002025-05-178965Actual
2287917659.002024-08-152875Actual
3730286.002025-09-158215Actual
4952107678.002023-03-183775Actual
2601200.002023-01-167815Budget
3731955973.002025-09-156065Actual
38453253.002025-10-168315Actual
4354254.002022-11-159465Actual
24871412.002024-10-156565Actual
116062100.002023-09-156265Budget
338704473.002025-06-176265Actual
44515064.002022-11-151375Actual
167752839.002024-02-157665Actual
34992270.002025-07-166815Actual
29356284.002025-02-148915Actual
467-657203.802022-11-154375Actual
12708200.002023-10-168415Budget
2586200.002023-01-166715Budget
1558171.002022-12-169065Actual
2597722336.002024-11-142875Actual
489232.002023-03-186965Actual
1555550.002022-12-168765Budget
38489259.002025-10-168465Actual
3711200.002023-02-156815Budget
13734158259.002023-11-151225Actual
2088310.002024-06-179665Actual
264640.002023-01-166965Actual
24874142.002024-10-156865Actual
15718163.002024-01-168915Actual
18808371.002024-04-167365Actual
2189017035.002024-07-15775Actual
2821032384.002025-01-155365Actual
4906194.002023-03-187865Actual
11574556.002023-09-158115Actual
342152.002022-11-156815Actual
2491722025.002024-10-153375Actual
1576425530.002024-01-16775Actual
4914200.002023-03-188365Budget
15714146.002024-01-168315Actual
29339638.002025-02-146615Actual
382014934.002023-02-152475Actual
1280919443.002023-10-164075Actual
20846-247.002024-06-179115Actual
28185691.002025-01-156615Actual
104832100.002023-08-166265Budget
11640100.002023-09-158365Budget
27034869.002024-12-156515Actual
7079140.002023-05-186815Actual
71272856.002023-05-186265Actual
5976206.002023-04-178315Actual
24840122.002024-10-156815Actual
2827325862.002025-01-1510075Actual
59453100.002023-04-176115Budget
1783334101.002024-03-171975Actual
23849236.002024-09-147365Actual
71809994.002023-05-18875Actual
23820482.002024-09-148115Actual
93113000.002023-07-166115Budget
2091416640.002024-06-1710075Actual
3911800.002022-11-156265Budget
2710512584.002024-12-152275Actual
167633939.002024-02-156165Actual
22807140.002024-08-156815Actual
384664534.002025-10-165465Actual
9318224.002023-07-166715Actual
218582209.002024-07-156265Actual
12753200.002023-10-167465Budget
29388189.002025-02-148465Actual
37295702.002025-09-157315Actual
396380.002022-11-156665Budget
1159227881.002023-09-155265Actual
18807316.002024-04-167265Actual
315991337.002025-04-167715Actual
2934270.002025-02-146915Actual
16776689.002024-02-157765Actual
22855608.002024-08-158765Actual
340200.002022-11-156715Budget
36216209982.002025-08-162975Actual
3278447217.002025-05-171975Actual
943113715.002023-07-162875Actual
2710312375.002023-01-164375Actual
30471356.002025-03-177415Actual
1673662.002024-02-156915Actual
21842168.002024-07-158415Actual
11614200.002023-09-156765Budget
2937648.002025-02-146965Actual
24858324.002024-10-159215Actual
1480916301.002023-12-1610075Actual
2825929569.002025-01-152475Actual
30504880.002025-03-177265Actual
1378616980.002023-11-152875Actual
1554100.002022-12-168565Budget
25915234.002024-11-148315Actual
12752249.002023-10-167365Actual
28186351.002025-01-156715Actual
14811039.002022-12-168015Actual
1986756047.002024-05-172175Actual
16773332.002024-02-157365Actual
10517100.002023-08-168465Budget
25962300467.002024-11-1410165Actual
2683161000.002023-01-1610165Budget
360499.002022-11-158115Actual
3717250.002023-02-157415Actual
2190732510.002024-07-153475Actual
2188323925.002024-07-159465Actual
942526232.002023-07-161975Actual
32759311.002025-05-177865Actual
483252.002023-03-186915Actual
1168413453.002023-09-1510075Actual
37552534.002023-02-156165Actual
2190451238.002024-07-153175Actual
35011358.002025-07-169415Actual
228368545.002024-08-156365Actual
38527999894.002025-10-164675Actual
13480-14059.802023-11-149275Actual
29338702.002025-02-146515Actual
6023261.002023-04-177465Actual
370750.002022-11-158715Budget
21903145704.002024-07-152975Actual
2618266.002023-01-169015Actual
11579200.002023-09-158415Budget
32730234.002025-05-178515Actual
20859608.002024-06-176565Actual
316237990.002025-04-166365Actual
33866109060.002025-06-175665Actual
147193224.002023-12-166215Actual
3278675992.002025-05-172175Actual
1270350.002023-10-168215Budget
19845117.002024-05-178465Actual
33872889.002025-06-176565Actual
157368962.002022-12-161575Actual
28196752.002025-01-158115Actual
19841623.002024-05-178065Actual
259307511.002024-11-145765Actual
45143030.002022-11-152175Actual
601860.002023-04-177165Budget
12726103500.002023-10-165665Budget
151112900.002022-12-165765Budget
93642300.002023-07-166165Budget
12763370.002023-10-168165Actual
282116974.002025-01-155465Actual
12717264.002023-10-169415Actual
381526232.002023-02-151975Actual
32791197634.002025-05-172975Actual
8272630.002023-06-187765Actual
607718815.002023-04-173875Actual
60253516.002023-04-177665Actual
1986253525.002024-05-171475Actual
831312931.002023-06-182875Actual
2386843000.002024-09-149965Actual
14572966.002022-12-166115Actual
9374200.002023-07-166765Budget
21843155.002024-07-158515Actual
33033920.002022-11-156015Actual
45513062.002022-11-152875Actual
30514212.002025-03-178465Actual
7090611.002023-05-187715Actual
83088149.002023-06-182075Actual
495025663.002023-03-183475Actual
4872142200.002023-03-185665Budget
719737684.002023-05-183575Actual
25919300.002024-11-148915Actual
3048714.002025-03-179615Actual
3852337510.002025-10-163875Actual
36144158.002025-08-167115Actual
12690339.002023-10-167315Actual
597450.002023-04-178215Budget
31610-313.002025-04-169115Actual
116089600.002023-09-156365Budget
23852565.002024-09-147765Actual
30469114.002025-03-177115Actual
3158763342.002025-04-166015Actual
12786568166.002023-10-16675Actual
35051393204.002025-07-16475Actual
4956776615.002023-03-184375Actual
22814212.002024-08-157815Actual
4841720.002023-03-187715Actual
2940714817.002025-02-141875Actual
1376194.002023-11-158565Actual
33900644392.002025-06-17475Actual
7192110940.002023-05-182975Actual
23863-229.002024-09-149165Actual
432174.002022-11-159065Actual
1778817624.002024-03-175265Actual
13751288.002023-11-157365Actual
29382948.002025-02-147765Actual
10515146.002023-08-168365Actual
10529138.002023-08-169765Actual
4913165.002023-03-188365Actual
25660-16755.302024-11-139275Actual
1051350.002023-08-168265Budget
2597624999.002024-11-142475Actual
1782338500.002024-03-179965Actual
38099055.002023-02-15775Actual
127562999.002023-10-167665Actual
38492281.002025-10-168965Actual
10523120.002023-08-168965Actual
10487480.002023-08-166565Budget
1566321957.002022-12-1610165Actual
823516100.002023-06-185265Budget
22813690.002024-08-157715Actual
28233256.002025-01-158365Actual
71143854.002023-05-185265Actual
2935184.002025-02-148215Actual
2824213.002025-01-159665Actual
2491989077.002024-10-153575Actual
2387560934.002024-09-141475Actual
27081195.002024-12-158365Actual
116667655.002023-09-152075Actual
2287820579.002024-08-152475Actual
218264414.002024-07-156215Actual
10430712.002023-08-166515Actual
372981337.002025-09-157715Actual
1047311200.002023-08-165265Budget
1560228.002022-12-169265Actual
282164213.002025-01-156265Actual
1279538158.002023-10-162175Actual
4851200.002023-03-188315Budget
2659224.002023-01-167865Actual
1681355640.002024-02-153475Actual
36146426.002025-08-167415Actual
10500300.002023-08-167365Budget
4908650.002023-03-188065Budget
338383241.002025-06-176215Actual
1681823293.002024-02-154075Actual
19817288.002024-05-179415Actual
361713056.002025-08-166265Actual
3843658126.002025-10-166015Actual
24864784.002024-10-155465Actual
262519000.002023-01-165265Budget
8203353.002023-06-187315Actual
1573944.002024-01-167165Actual
3739144.002023-02-158915Actual
2566118617.002024-11-139375Actual
10445380.002023-08-167615Budget
27052262.002024-12-158915Actual
11584720.002023-09-158715Actual
10458180.002023-08-168315Actual
4887380.002023-03-186665Budget
36202478968.002025-08-16675Actual
151326400.002022-12-166065Budget
1054344653.002023-08-162175Actual
2643200.002023-01-166765Budget
18829610670.002024-04-16475Actual
36180373.002025-08-167365Actual
105041542.002023-08-167665Actual
5953280.002023-04-176715Budget
21836757.002024-07-157715Actual
27079585.002024-12-158165Actual
2708936904.002024-12-159465Actual
715750.002023-05-188265Budget
15745184.002024-01-167865Actual
2288436769.002024-08-153475Actual
1272522500.002023-10-165465Budget
7130609.002023-05-186565Actual
2585380.002023-01-166615Budget
38726400.002022-11-156065Budget
3391829634.002025-06-173375Actual
2185523459.002024-07-155765Actual
4441912.002022-11-15875Actual
20845309.002024-06-179015Actual
376940.002023-02-157165Actual
1578154699.002024-01-163475Actual
19837250.002024-05-177465Actual
16751320.002024-02-159015Actual
1167514545.002023-09-153375Actual
1161980.002023-09-157165Budget
71299200.002023-05-186365Budget
10450214.002023-08-167815Actual
466350000.002022-11-154275Actual
380110074.002023-02-159465Actual
424200.002022-11-158365Budget
1677178.002024-02-157165Actual
3850814817.002025-10-161875Actual
23817620.002024-09-147715Actual
10559497272.002023-08-164675Actual
3049111.002025-03-175465Actual
1379021402.002023-11-153375Actual
14765154.002023-12-167865Actual
25920462.002024-11-149015Actual
1376741346.002023-11-159465Actual
10462200.002023-08-168515Budget
3709252.002023-02-156715Actual
18811729.002024-04-167765Actual
104708.002023-08-169615Actual
7083273.002023-05-187315Actual
13710569.002023-11-156515Actual
382625454.002023-02-153475Actual
372886053.002025-09-156215Actual
23859130.002024-09-148565Actual
8299473488.002023-06-18475Actual
31625766.002025-04-166665Actual
44164261.002022-11-15475Actual
151916097.002022-12-166365Actual
374537775.002023-02-151225Actual
1479925028.002023-12-163275Actual
15782152352.002024-01-163575Actual
14562700.002022-12-166115Budget
7149686.002023-05-187765Actual
71243141.002023-05-186165Actual
3736929922.002025-09-153375Actual

Generated 2025-12-15 17:18:20.132 UTC