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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33851753.002024-12-278115Actual
105408232.002023-02-251875Actual
1979973.002023-11-276915Actual
12810169387.002023-04-274375Actual
30469114.002024-09-267115Actual
2595912.002024-05-269665Actual
25957532.002024-05-269265Actual
936329200.002023-01-256065Budget
38475246.002025-04-276765Actual
3621424999.002025-02-252475Actual
238394017.002024-03-266165Actual
26322600.002022-07-286165Budget
157738564.002022-06-272175Actual
12714283.002023-04-279015Actual
32777599504.002024-11-26675Actual
19883971486.002023-11-274675Actual
1884848453.002023-10-273475Actual
8224147.002022-12-288515Actual
263034240.002022-07-286065Actual
31645-309.002024-10-269165Actual
6037164.002022-10-278365Actual
197935735.002023-11-276115Actual
33894530.002024-12-279265Actual
93689200.002023-01-256365Budget
18819675.002023-10-278765Actual
1053773549.002023-02-251375Actual
29357436.002024-08-269015Actual
488224070.002022-09-276365Actual
3161926634.002024-10-265765Actual
29379380.002024-08-267365Actual
2941954961.002024-08-263475Actual
3277443000.002024-11-269965Actual
3505314907.002025-01-25775Actual
1045651.002023-02-258215Actual
18778638.002023-10-278015Actual
11571898.002023-03-278015Actual
9331705.002023-01-257715Actual
3383663176.002024-12-276015Actual
34995527.002025-01-257315Actual
3505576321.002025-01-251375Actual
5976206.002022-10-278315Actual
11616136.002023-03-276865Actual
3052211.002024-09-269665Actual
1680719025.002023-08-272475Actual
27119955953.002024-06-264375Actual
8229-192.002022-12-289115Actual
3054337056.002024-09-263275Actual
426116.002022-05-278465Actual
349884772.002025-01-256215Actual
425100.002022-05-278465Budget
4842650.002022-09-277715Budget
218582209.002024-01-256265Actual
944035956.002023-01-253975Actual
7089650.002022-11-277715Budget
10500300.002023-02-257365Budget
35072117161.002025-01-253775Actual
23830285.002024-03-269415Actual
1987346019.002023-11-273175Actual
28204-306.002024-07-279115Actual
1377038500.002023-05-279965Actual
24893334.002024-04-269265Actual
11580182.002023-03-278415Actual
168059088.002023-08-272275Actual
12693427.002023-04-277615Actual
385135196.002025-04-272375Actual
38451730.002025-04-278115Actual
14723173.002023-06-276815Actual
361649442.002025-02-255265Actual
370750.002022-05-278715Budget
22815814.002024-02-258015Actual
15702243.002023-07-286715Actual
93122240.002023-01-256215Actual
10534454012.002023-02-25675Actual
384823478.002025-04-277665Actual
10450214.002023-02-257815Actual
38480395.002025-04-277365Actual
34990712.002025-01-256615Actual
1577243841.002023-07-282175Actual
59950.002022-10-275465Budget
2940584182.002024-08-261475Actual
32730234.002024-11-268515Actual
49432886.002022-09-272375Actual
1279913323.002023-04-272875Actual
28220328.002024-07-276765Actual
9353210.002023-01-259415Actual
395380.002022-05-276565Budget
17773171.002023-09-277815Actual
2933554896.002024-08-266015Actual
3280323981.002024-11-2610075Actual
384501179.002025-04-278015Actual
37308432.002025-03-279015Actual
12698200.002023-04-277815Budget
2820713.002024-07-279615Actual
28240488.002024-07-279265Actual
32735571.002024-11-269215Actual
158334458.002022-06-273175Actual
1985920486.002023-11-27775Actual
3785561.002022-08-278165Actual
9383300.002023-01-257365Budget
35036585.002025-01-258165Actual
19814270.002023-11-279015Actual
10511427.002023-02-258165Actual
18791143381.002023-10-271225Actual
17807655.002023-09-277765Actual
595656.002022-10-276915Actual
2084910.002023-12-289615Actual
19848153.002023-11-278965Actual
601659.002022-10-276965Actual
12783337398.002023-04-2710165Actual
13730-290.002023-05-279115Actual
3046161438.002024-09-266015Actual
378859.002022-08-278265Actual
11565392.002023-03-277615Actual
494734084.002022-09-273175Actual
384791618.002025-04-277265Actual
11579200.002023-03-278415Budget
383336285.002022-08-274675Actual
3503756.002025-01-258265Actual
71283854.002022-11-276365Actual
4840400.002022-09-277615Actual
3768.002022-05-279615Actual
31618123781.002024-10-265665Actual
17770261.002023-09-277415Actual
1159410600.002023-03-275365Budget
3792185.002022-08-278465Actual
12781563.002023-04-279765Actual
93642300.002023-01-256165Budget
14591900.002022-06-276215Budget
12691200.002023-04-277415Budget
9319200.002023-01-256715Budget
1052712261.002023-02-259465Actual
21913-245450.002024-01-254375Actual
104849600.002023-02-256365Budget
2706524740.002024-06-266365Actual
30470508.002024-09-267315Actual
48699628.002022-09-275365Actual
36179637.002025-02-257265Actual
270841949.002022-07-283975Actual
38168561.002022-08-272075Actual
27048281.002024-06-268315Actual
3046878.002024-09-266915Actual
71143854.002022-11-275265Actual
12752249.002023-04-277365Actual
1883810058.002023-10-272075Actual
238819088.002024-03-262275Actual
27049241.002024-06-268415Actual
20860553.002023-12-286665Actual
371255.002022-08-276915Actual
3730286.002025-03-278215Actual
3507468168.002025-01-253975Actual
4913165.002022-09-278365Actual
30492129640.002024-09-265665Actual
12705215.002023-04-278315Actual
21876105.002024-01-258465Actual
2652300.002022-07-287365Budget
28225471.002024-07-277365Actual
14782789001.002023-06-27475Actual
2388722550.002024-03-263275Actual
13766259.002023-05-279265Actual
2589857641.002024-05-266015Actual
2491317999.002024-04-262875Actual
1378034101.002023-05-271975Actual
10526246.002023-02-259265Actual
1047140819.002023-02-251225Actual
24872374.002024-04-266665Actual
18809344.002023-10-277465Actual
22823290.002024-02-259015Actual
19842386.002023-11-278165Actual
36216209982.002025-02-252975Actual
3054835689.002024-09-263875Actual
31629122.002024-10-267165Actual
15709644.002023-07-287715Actual
3843658126.002025-04-276015Actual
9315480.002023-01-256515Budget
12696650.002023-04-277715Budget
1053038500.002023-02-259965Actual
6043650.002022-10-278765Budget
147090.002022-06-277115Budget
82328.002022-12-289615Actual
167643939.002023-08-276265Actual
293365069.002024-08-266115Actual
33885768.002024-12-278165Actual
218919288.002024-01-25875Actual
720412147.002022-11-2710075Actual
2592596149.002024-05-261225Actual
1570579.002023-07-287115Actual
1883213572.002023-10-27875Actual
15754286.002023-07-289065Actual
3279022571.002024-11-262875Actual
37022520.002022-08-276215Actual
2488542.002024-04-268265Actual
147184145.002023-06-276115Actual
1163750.002023-03-278265Budget
71892886.002022-11-272375Actual
38526-14610.002025-04-274375Actual
19863124317.002023-11-271575Actual
5971561.002022-10-278115Actual
2598660377.002024-05-263975Actual
34991365.002025-01-256715Actual
14728404.002023-06-277615Actual
8222160.002022-12-288415Actual
14734194.002023-06-278315Actual
494415232.002022-09-272475Actual
25901548.002024-05-266515Actual
1267343056.002023-04-276015Actual
36181302.002025-02-257465Actual
11672106362.002023-03-272975Actual
384705522.002025-04-276165Actual
293551053.002024-08-268715Actual
1778817624.002023-09-275265Actual
31627293.002024-10-266865Actual
2386843000.002024-03-269965Actual
36201334372.002025-02-25475Actual
12741380.002023-04-276665Budget
218264414.002024-01-256215Actual
360499.002022-05-278115Actual
1885128405.002023-10-273875Actual
71272856.002022-11-276265Actual
355200.002022-05-277815Budget
38148232.002022-08-271875Actual
32749894.002024-11-266665Actual
36186605.002025-02-258165Actual
10493200.002023-02-256865Budget
1673796.002023-08-277115Actual
3800371.002022-08-279265Actual
6051570.002022-10-279765Actual
4855200.002022-09-278515Budget
6053399500.002022-10-2710165Budget
3166047217.002024-10-261975Actual
116062100.002023-03-276265Budget
17819384.002023-09-279265Actual
37329749.002025-03-277265Actual
3165513643.002024-10-26875Actual
3165773674.002024-10-261475Actual
33915226452.002024-12-272975Actual
2288852936.002024-02-253975Actual
15753186.002023-07-288965Actual
6020726.002022-10-277265Actual
481929000.002022-09-276015Budget
2823273.002024-07-278265Actual
9359117863.002023-01-255665Actual
9330392.002023-01-257615Actual
1987855240.002023-11-273775Actual
6013266.002022-10-276765Actual
383117346.002022-08-274075Actual
2825174219.002024-07-271475Actual
1054939702.002023-02-253175Actual
31673161199.002024-10-263775Actual
22819145.002024-02-258415Actual
11643100.002023-03-278565Budget
3762380.002022-08-276665Budget
29380269.002024-08-267465Actual
157591480.002023-07-289765Actual
60253516.002022-10-277665Actual
1883122326.002023-10-27775Actual
1546480.002022-06-278165Budget
942737752.002023-01-252175Actual
3718200.002022-08-277415Budget
9327205.002023-01-257415Actual
59888.002022-10-279615Actual
1879610542.002023-10-275765Actual
594229000.002022-10-276015Budget
384481011.002025-04-277715Actual
45143030.002022-05-272175Actual
5951509.002022-10-276615Actual
25945788.002024-05-267765Actual
18817165.002023-10-278465Actual
8194516.002022-12-286615Actual
2673550.002022-07-288765Budget
248609.002024-04-269615Actual
7074380.002022-11-276615Budget
8205200.002022-12-287415Budget
257731600.002022-07-286015Budget
3760424.002022-08-276565Actual
304909785.002024-09-265365Actual
2704780.002024-06-268215Actual
3715300.002022-08-277315Budget
25811900.002022-07-286215Budget
2827325862.002024-07-2710075Actual
2668200.002022-07-288365Budget
24914157602.002024-04-262975Actual
6061101772.002022-10-271575Actual
2659224.002022-07-287865Actual
9329380.002023-01-257615Budget
36147716.002025-02-257615Actual
238402411.002024-03-266265Actual
2937648.002024-08-266965Actual
1980847.002023-11-278215Actual
943629015.002023-01-253475Actual
15717608.002023-07-288715Actual
11644151.002023-03-278565Actual
3506170363.002025-01-252175Actual
3166312838.002024-10-262275Actual
33874410.002024-12-276765Actual
2387834101.002024-03-261975Actual
495025663.002022-09-273475Actual
14562700.002022-06-276115Budget
3618759.002025-02-258265Actual
341208.002022-05-276715Actual
25960693.002024-05-269765Actual
3054559219.002024-09-263475Actual
20880-257.002023-12-289165Actual
31611522.002024-10-269215Actual
12758550.002023-04-277765Budget
23828-259.002024-03-269115Actual
7156380.002022-11-278165Budget
228368545.002024-02-256365Actual
719112670.002022-11-272875Actual
33901505576.002024-12-27675Actual
3271887.002024-11-266915Actual
3391067955.002024-12-272175Actual
14767359.002023-06-278165Actual
6015196.002022-10-276865Actual
15777159090.002023-07-282975Actual
10533190501.002023-02-25475Actual
347300.002022-05-277315Budget
3053674423.002024-09-262175Actual
34989783.002025-01-256515Actual
20888518382.002023-12-28675Actual
3502890.002025-01-257165Actual
7073399.002022-11-276515Actual
37342226.002025-03-278965Actual
1532321.002022-06-277265Actual
2619-213.002022-07-289115Actual
10519117.002023-02-258565Actual
2707164.002024-06-267165Actual
38457233.002025-04-278915Actual
22838546.002024-02-256665Actual
2597624999.002024-05-262475Actual
1522380.002022-06-276665Budget
29389185.002024-08-268565Actual
3737630.002022-08-278715Actual
1553105.002022-06-278565Actual
38481281.002025-04-277465Actual
16738386.002023-08-277315Actual
2189510701.002024-01-251875Actual
2610200.002022-07-288315Actual
83088149.002022-12-282075Actual
3279673015.002024-11-263575Actual
38442234.002025-04-276815Actual
18812204.002023-10-277865Actual
3851831223.002025-04-273275Actual
2185011.002024-01-259615Actual
5980164.002022-10-278515Actual
28203382.002024-07-279015Actual
2706249639.002024-06-266065Actual
599812107.002022-10-275765Actual
25943320.002024-05-267465Actual
48232200.002022-09-276215Budget
94286991.002023-01-252275Actual
2651291.002022-07-287365Actual
2940714817.002024-08-261875Actual
12742180.002023-04-276765Actual
33872889.002024-12-276565Actual
7144354.002022-11-277365Actual
8196200.002022-12-286715Budget
33889217.002024-12-278565Actual
19856275798.002023-11-2710165Actual
8295334.002022-12-289765Actual
21843155.002024-01-258515Actual
14788137493.002023-06-271575Actual
93563204.002023-01-255265Actual
3844491.002025-04-277115Actual
15737101.002023-07-286865Actual
5968200.002022-10-277815Budget
21877100.002024-01-258565Actual
259290.002022-07-287115Budget
20826570.002023-12-286515Actual
1167420015.002023-03-273275Actual
8231228.002022-12-289415Actual
12709172.002023-04-278515Actual
37309-346.002025-03-279115Actual
27078946.002024-06-268065Actual
2936849514.002024-08-266065Actual
8288550.002022-12-288765Budget
158112800.002022-06-272875Actual
8209650.002022-12-287715Budget
27035791.002024-06-266615Actual
35039162.002025-01-258465Actual
338704473.002024-12-276265Actual
715750.002022-11-278265Budget
16793401461.002023-08-2710165Actual
258995915.002024-05-266115Actual
1483550.002022-06-278115Budget
3272784.002024-11-268215Actual
327407768.002024-11-265365Actual
4924291.002022-09-279265Actual
271157496.002022-07-284675Actual
361705093.002025-02-256165Actual
21863102.002024-01-256865Actual
3158763342.002024-10-266015Actual
16739322.002023-08-277415Actual
384658990.002025-04-275365Actual
2190966310.002024-01-253775Actual
22810290.002024-02-257315Actual
1472450.002023-06-276915Actual
28231737.002024-07-278165Actual
2707044.002024-06-266965Actual
38522141566.002025-04-273775Actual
607681091.002022-10-273775Actual
22865610373.002024-02-25475Actual
23854730.002024-03-268065Actual
361561215.002025-02-258715Actual
1572927521.002023-07-285765Actual
12784320500.002023-04-2710165Budget
1166526232.002023-03-271975Actual
1276636.002023-04-278265Actual
3846213.002025-04-279615Actual
37328106.002025-03-277165Actual
1479252447.002023-06-272175Actual
2083188.002023-12-287115Actual
315901215.002024-10-266515Actual
1280217918.002023-04-273275Actual
35005268.002025-01-258515Actual
4898245.002022-09-277365Actual
3052443000.002024-09-269965Actual
423140.002022-05-278365Actual
9396380.002023-01-258165Budget
1577840900.002023-07-283175Actual
316491113.002024-10-269765Actual
22843569.002024-02-257265Actual
31632388.002024-10-267465Actual
17763392.002023-09-276515Actual
1541162.002022-06-277865Actual
159118680.002022-06-274075Actual
27054-322.002024-06-269115Actual
2595828824.002024-05-269465Actual
1277924228.002023-04-279465Actual
22864379768.002024-02-2510165Actual
316645301.002024-10-262375Actual
25969111391.002024-05-261575Actual
1472575.002023-06-277115Actual
3732214983.002025-03-276365Actual
1682116640.002023-08-2710075Actual
127228100.002023-04-275365Budget
5955192.002022-10-276815Actual
3851524922.002025-04-272875Actual
12791111360.002023-04-271575Actual
1534300.002022-06-277365Budget
832613584.002022-12-2810075Actual
1986756047.002023-11-272175Actual
368138.002022-05-278515Actual
2596784422.002024-05-261375Actual
31672180800.002024-10-263575Actual
3849632847.002025-04-279465Actual
8203353.002022-12-287315Actual
709843.002022-11-278215Actual
2942362325.002024-08-263975Actual
23827324.002024-03-269015Actual
16820639130.002023-08-274675Actual
831215531.002022-12-282475Actual
2941734654.002024-08-263275Actual
83028764.002022-12-28875Actual
380-250.002022-05-275365Budget
2490475290.002024-04-261475Actual
1168413453.002023-03-2710075Actual
38490234.002025-04-278565Actual
944412800.002023-01-2510075Actual
22837601.002024-02-256565Actual
3620315618.002025-02-25775Actual
3165693116.002024-10-261375Actual
4921142.002022-09-278965Actual
1475832.002023-06-276965Actual
7178499746.002022-11-27675Actual
5977185.002022-10-278415Actual
3279541545.002024-11-263475Actual
8274200.002022-12-287865Budget
23850230.002024-03-267465Actual
228769272.002024-02-252275Actual
327455317.002024-11-266165Actual
400200.002022-05-276865Budget
1784849815.002023-09-273975Actual
11632200.002023-03-277865Budget
20902136788.002023-12-282975Actual
33899382688.002024-12-2710165Actual
3390545501.002024-12-271475Actual
270451296.002024-06-268015Actual
23817620.002024-03-267715Actual
33897626.002024-12-279765Actual
159358723.002022-06-274675Actual
28239-293.002024-07-279165Actual
35040157.002025-01-258565Actual
1574847.002023-07-288265Actual
208587856.002023-12-286365Actual
3167923746.002024-10-2610075Actual
468359790.802022-05-274575Actual
17818-230.002023-09-279165Actual
2618266.002022-07-289015Actual
31641212.002024-10-268565Actual
2490811343.002024-04-262075Actual
1576515173.002023-07-28875Actual
37338248.002025-03-278365Actual
1672946868.002023-08-276015Actual
489232.002022-09-276965Actual
2603890.002022-07-288015Actual
2186547.002024-01-257165Actual
18808371.002023-10-277365Actual
23895-223978.002024-03-264375Actual
17766135.002023-09-276815Actual
3280032939.002024-11-264075Actual
16749743.002023-08-278715Actual
93573800.002023-01-255265Budget
20836201.002023-12-287815Actual
361728498.002025-02-256365Actual
7145200.002022-11-277465Budget
2484253.002024-04-267115Actual
30474321.002024-09-267815Actual
12785391698.002023-04-27475Actual
25946219.002024-05-267865Actual
33857226.002024-12-278915Actual
14731875.002023-06-278015Actual
315911105.002024-10-266615Actual

Generated 2025-06-26 04:42:13.230 UTC