[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 1437  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10443276.002023-03-047415Actual
488313000.002022-10-046365Budget
4846850.002022-10-048015Budget
316215743.002024-11-026165Actual
350635248.002025-02-012375Actual
3735410425.002025-04-03875Actual
34999358.002025-02-017815Actual
37366199692.002025-04-032975Actual
2596200.002022-08-047415Budget
22823290.002024-03-039015Actual
5982720.002022-11-038715Actual
2705714.002024-07-039615Actual
37309-346.002025-04-039115Actual
19814270.002023-12-049015Actual
9316380.002023-02-016615Budget
384500.002022-06-035765Budget
932480.002023-02-017115Budget
22805360.002024-03-036615Actual
81912100.002023-01-046215Budget
37340198.002025-04-038565Actual
1520306.002022-07-046565Actual
104764436.002023-03-045765Actual
46519062.002022-06-034075Actual
25983122974.002024-06-023575Actual
20846-247.002024-01-049115Actual
20887494396.002024-01-04475Actual
27076810.002024-07-037765Actual
26928232.002022-08-041875Actual
1883734101.002023-11-031975Actual
2582480.002022-08-046515Budget
228297595.002024-03-035265Actual
32726827.002024-12-038115Actual
38492281.002025-05-048965Actual
45143030.002022-06-032175Actual
1160229300.002023-04-036065Budget
7100152.002022-12-048315Actual
3622297604.002025-03-043775Actual
10431550.002023-03-046515Budget
3793164.002022-09-038565Actual
24898393699.002024-05-0310165Actual
9315480.002023-02-016515Budget
2492088789.002024-05-033775Actual
1371457.002023-06-036915Actual
14781491939.002023-07-0410165Actual
1487200.002022-07-048315Budget
9345100.002023-02-018515Budget
3052139205.002024-10-039465Actual
818732960.002023-01-046015Actual
29375176.002024-09-026865Actual
1877270.002023-11-037115Actual
24914157602.002024-05-032975Actual
327885196.002024-12-032375Actual
36180373.002025-03-047365Actual
12764380.002023-05-048165Budget
2825516150.002024-08-032075Actual
9359117863.002023-02-015665Actual
1373961182.002023-06-035765Actual
2190451238.002024-02-013175Actual
3617752.002025-03-046965Actual
82472300.002023-01-046165Budget
36173515.002025-03-046565Actual
11642100.002023-04-038465Budget
33841265.002025-01-036715Actual
826046.002023-01-046965Actual
22864379768.002024-03-0310165Actual
36144158.002025-03-047115Actual
31651443914.002024-11-0210165Actual
3391932559.002025-01-033475Actual
83028764.002023-01-04875Actual
8253455.002023-01-046565Actual
23808473.002024-04-026515Actual
3622031180.002025-03-043475Actual
12774540.002023-05-048765Actual
293901053.002024-09-028765Actual
22821743.002024-03-038715Actual
3053314817.002024-10-031875Actual
1681126763.002023-09-033275Actual
12712650.002023-05-048715Budget
20843675.002024-01-048715Actual
327126066.002024-12-036115Actual
32802724431.002024-12-034675Actual
3054958679.002024-10-033975Actual
2662890.002022-08-048065Actual
24874142.002024-05-036865Actual
11648247.002023-04-039065Actual
719918411.002022-12-043875Actual
1466189.002022-07-046815Actual
30488167982.002024-10-031225Actual
35038195.002025-02-018365Actual
2644200.002022-08-046865Budget
27087-216.002024-07-039165Actual
116043058.002023-04-036165Actual
2709011.002024-07-039665Actual
1165438500.002023-04-039965Actual
1498432.002022-07-049215Actual
12695769.002023-05-047715Actual
5969907.002022-11-038015Actual
12778216.002023-05-049265Actual
33846283.002025-01-037415Actual
2492326267.002024-05-034075Actual
27109187338.002024-07-032975Actual
30551649329.002024-10-034375Actual
7093650.002022-12-048015Budget
12758550.002023-05-047765Budget
1782110.002023-10-049665Actual
22866564811.002024-03-03675Actual
4854200.002022-10-048415Budget
2088543000.002024-01-049965Actual
30465710.002024-10-036615Actual
104283000.002023-03-046215Budget
2940316189.002024-09-02875Actual
282281031.002024-08-037765Actual
1166176720.002023-04-031375Actual
2684169526.002022-08-0410165Actual
37308432.002025-04-039015Actual
38457233.002025-05-048915Actual
384561053.002025-05-048715Actual
17774644.002023-10-048015Actual
33872889.002025-01-036565Actual
2826835325.002024-08-033875Actual
60507.002022-11-039665Actual
350225399.002025-02-016365Actual
82328.002023-01-049615Actual
1782721815.002023-10-04775Actual
12689400.002023-05-047315Budget
21889464440.002024-02-01675Actual
44164261.002022-06-03475Actual
10486616.002023-03-046565Actual
2710114817.002024-07-031875Actual
3500295.002025-02-018215Actual
10441416.002023-03-047315Actual
116687132.002023-04-032275Actual
2085120949.002024-01-045265Actual
37311334.002025-04-039415Actual
27115174736.002024-07-033775Actual
25917188.002024-06-028515Actual
8264383.002023-01-047265Actual
3166115261.002024-11-022075Actual
27079585.002024-07-038165Actual
35077845348.002025-02-014675Actual
381237392.002022-09-031475Actual
37336715.002025-04-038165Actual
341208.002022-06-036715Actual
2592596149.002024-06-021225Actual
15763758661.002023-08-04675Actual
25953729.002024-06-028765Actual
1576425530.002023-08-04775Actual
495519062.002022-10-044075Actual
2609200.002022-08-048315Budget
14562700.002022-07-046115Budget
3386848438.002025-01-036065Actual
30474321.002024-10-037815Actual
5987249.002022-11-039415Actual
944120015.002023-02-014075Actual
38451730.002025-05-048115Actual
13778153018.002023-06-031575Actual
2289217999.002024-03-0310075Actual
256591861.702024-06-018575Actual
2598129922.002024-06-023375Actual
304937339.002024-10-035765Actual
3736929922.002025-04-033375Actual
12775105.002023-05-048965Actual
6055537826.002022-11-03475Actual
1675511.002023-09-039615Actual
167752839.002023-09-037665Actual
360499.002022-06-038115Actual
30482240.002024-10-038915Actual
10432647.002023-03-046615Actual
2588120.002022-08-046815Actual
4920650.002022-10-048765Budget
1521380.002022-07-046565Budget
93122240.002023-02-016215Actual
3504943000.002025-02-019965Actual
3796720.002022-09-038765Actual
30504880.002024-10-037265Actual
26808.002022-08-049665Actual
373050.002022-09-038215Budget
24878272.002024-05-037365Actual
15783130827.002023-08-043775Actual
46435207.002022-06-033975Actual
6080643450.002022-11-034375Actual
3385272.002025-01-038215Actual
2284288.002024-03-037165Actual
3275298.002024-12-036965Actual
3389843000.002025-01-039965Actual
30483369.002024-10-039015Actual
4932377959.002022-10-04675Actual
3279673015.002024-12-033575Actual
4890119.002022-10-046865Actual
49022900.002022-10-047665Budget
262671400.002022-08-045665Budget
40470.002022-06-037165Budget
71162400.002022-12-045365Budget
2288436769.002024-03-033475Actual
3742294.002022-09-039215Actual
1479200.002022-07-047815Budget
20867336.002024-01-047465Actual
3882600.002022-06-036165Budget
11625200.002023-04-037465Budget
32734-342.002024-12-039115Actual
20871811.002024-01-048065Actual
17804302.002023-10-047365Actual
12791111360.002023-05-041575Actual
14726332.002023-07-047315Actual
36140970.002025-03-046615Actual
2491623045.002024-05-033275Actual
708280.002022-12-047115Budget
10558131839.002023-03-044375Actual
158015680.002022-07-042475Actual
19803449.002023-12-047615Actual
3621835684.002025-03-043275Actual
3506170363.002025-02-012175Actual
316224595.002024-11-026265Actual
16739322.002023-09-037415Actual
2090633383.002024-01-043475Actual
3390916298.002025-01-032075Actual
381738970.002022-09-032175Actual
17783-177.002023-10-049115Actual
9399200.002023-02-018365Budget
13719757.002023-06-037715Actual
3498666447.002025-02-016015Actual
28235204.002024-08-038565Actual
37313141508.002025-04-031225Actual
25978195576.002024-06-022975Actual
12761598.002023-05-048065Actual
10463650.002023-03-048715Budget
26551650.002022-08-047665Actual
384375368.002025-05-046115Actual
9392200.002023-02-017865Budget
1373644051.002023-06-035365Actual
1986534101.002023-12-041975Actual
259286072.002024-06-025465Actual
25940105.002024-06-027165Actual
33840492.002025-01-036615Actual
23890147194.002024-04-023575Actual
316421053.002024-11-028765Actual
1577243841.002023-08-042175Actual
11672106362.002023-04-032975Actual
157743752.002023-08-042375Actual
355200.002022-06-037815Budget
607140825.002022-11-033175Actual
13721909.002023-06-038015Actual
3846213.002025-05-049615Actual
719638480.002022-12-043475Actual
3799-222.002022-09-039165Actual
37032200.002022-09-036215Budget
33842202.002025-01-036815Actual
293551053.002024-09-028715Actual
25936619.002024-06-026665Actual
7075363.002022-12-046615Actual
2819776.002024-08-038215Actual
327411.002024-12-035465Actual
2657550.002022-08-047765Budget
21882281.002024-02-019265Actual
30467265.002024-10-036815Actual
368138.002022-06-038515Actual
127189.002023-05-049615Actual
372901105.002025-04-036615Actual
11580182.002023-04-038415Actual
38441304.002025-05-046715Actual
31673161199.002024-11-023775Actual
2824149067.002024-08-039465Actual
8214840.002023-01-048015Actual
607436678.002022-11-033475Actual
39384-13706.102025-06-029275Actual
14782789001.002023-07-04475Actual
7144354.002022-12-047365Actual
712228560.002022-12-046065Actual
2490949687.002024-05-032175Actual
21881-169.002024-02-019165Actual
4827480.002022-10-046615Budget
23863-229.002024-04-029165Actual
2091416640.002024-01-0410075Actual
208989088.002024-01-042275Actual
20876145.002024-01-048565Actual
31625766.002024-11-026665Actual
16768240.002023-09-036765Actual
19798248.002023-12-046815Actual
28261224394.002024-08-032975Actual
2710724730.002024-07-032475Actual
32722643.002024-12-037615Actual
1982022063.002023-12-045265Actual
2709618866.002024-07-03775Actual
22858-173.002024-03-039165Actual
27040556.002024-07-037315Actual
24837338.002024-05-036515Actual
42140.002022-06-038265Budget
115970.002023-04-035465Budget
13771489463.002023-06-0310165Actual
3709252.002022-09-036715Actual
37305240.002025-04-038515Actual
10520100.002023-03-048565Budget
1464200.002022-07-046715Budget
29399267291.002024-09-0210165Actual
16786327.002023-09-039065Actual
60648067.002022-11-032075Actual
3782200.002022-09-037865Budget
3162884.002024-11-026965Actual
116692886.002023-04-032375Actual
9410336.002023-02-019265Actual
12785391698.002023-05-04475Actual
3737823041.002025-04-0310075Actual
11561400.002023-04-037315Budget
12681480.002023-05-046615Budget
23820482.002024-04-028115Actual
3775200.002022-09-037465Budget
29400452820.002024-09-02475Actual
4824550.002022-10-046515Budget
25952161.002024-06-028565Actual
20853153.002024-01-045465Actual
32751339.002024-12-036865Actual
2283022786.002024-03-035365Actual
22844351.002024-03-037365Actual
1543650.002022-07-048065Budget
71203400.002022-12-045765Budget
1681492967.002023-09-033575Actual
36155250.002025-03-048515Actual
1882510.002023-11-039665Actual
16785213.002023-09-038965Actual
338901053.002025-01-038765Actual
2286811296.002024-03-03875Actual
384791618.002025-05-047265Actual
2821723316.002024-08-036365Actual
1167335956.002023-04-033175Actual
2703153903.002024-07-036015Actual
3741-176.002022-09-039115Actual
150415300.002022-07-045365Budget
1988415961.002023-12-0410075Actual
8193568.002023-01-046515Actual
34564.002022-06-037115Actual
1784723934.002023-10-043875Actual
8206232.002023-01-047415Actual
1495211.002022-07-048915Actual
12773550.002023-05-048765Budget
20832351.002024-01-047315Actual
8289113.002023-01-048965Actual
270511134.002024-07-038715Actual
17805266.002023-10-047465Actual
9390650.002023-02-017765Budget
1280659758.002023-05-043775Actual
12762650.002023-05-048065Budget
3806106600.002022-09-0310165Budget
2826971414.002024-08-033975Actual
15721334.002023-08-049215Actual
12696650.002023-05-047715Budget
1380117829.002023-06-0310075Actual
12750674.002023-05-047265Actual
717677085.002022-12-0410165Actual
11615184.002023-04-036765Actual
4830176.002022-10-046815Actual
1278811363.002023-05-04875Actual
14721458.002023-07-046615Actual
1463380.002022-07-046615Budget
147090.002022-07-047115Budget
3503756.002025-02-018265Actual
3387689.002025-01-036965Actual
607839702.002022-11-033975Actual
709843.002022-12-048215Actual
1045550.002023-03-048215Budget
22812383.002024-03-037615Actual
1163854.002023-04-038265Actual
30513241.002024-10-038365Actual
228911197871.002024-03-034675Actual
4532886.002022-06-032375Actual
3391829634.002025-01-033375Actual
711833310.002022-12-045665Actual
2185328151.002024-02-015365Actual
369929000.002022-09-036015Budget
48203100.002022-10-046115Budget
361385963.002025-03-046215Actual
1166526232.002023-04-031975Actual
9409-202.002023-02-019165Actual
3158763342.002024-11-026015Actual
23845115.002024-04-026865Actual
33891259.002025-01-038965Actual
11610480.002023-04-036565Budget
33885768.002025-01-038165Actual
3851015706.002025-05-042075Actual
3622335689.002025-03-043875Actual
8224147.002023-01-048515Actual
24924-277997.002024-05-034375Actual
37348952.002025-04-039765Actual
12698200.002023-05-047815Budget
1526200.002022-07-046865Budget
1783075521.002023-10-041475Actual
70701901.002022-12-046215Actual
3351900.002022-06-036215Budget
361705093.002025-03-046165Actual
13769951.002023-06-039765Actual
31597466.002024-11-027415Actual
2183157.002024-02-016915Actual
11682760334.002023-04-034375Actual
9331705.002023-02-017715Actual
18782108.002023-11-038415Actual
2487541.002024-05-036965Actual
3053674423.002024-10-032175Actual
14767359.002023-07-048165Actual
1047210648.002023-03-045265Actual
20875161.002024-01-048465Actual
16756137834.002023-09-031225Actual
3052821297.002024-10-03775Actual
3387110332.002025-01-036365Actual
18854378712.002023-11-034375Actual
2486335432.002024-05-035365Actual
37339208.002025-04-038465Actual
487628000.002022-10-046065Actual
3161617756.002024-11-025365Actual
4905200.002022-10-047865Budget
264870.002022-08-047165Budget
28198264.002024-08-038315Actual
268943121.002022-08-041375Actual
12702480.002023-05-048115Budget
71243141.002022-12-046165Actual
13720224.002023-06-037815Actual
23858143.002024-04-028465Actual
32749894.002024-12-036665Actual
2613200.002022-08-048515Budget
493926232.002022-10-041975Actual
13754578.002023-06-037765Actual
15792886.002022-07-042375Actual
6081361282.002022-11-034675Actual
218256069.002024-02-016115Actual
31598743.002024-11-027615Actual
29391205.002024-09-028965Actual
12691200.002023-05-047415Budget
22807140.002024-03-036815Actual
238352252.002024-04-025465Actual
20888518382.002024-01-04675Actual
11564200.002023-04-037415Budget
3342035.002022-06-036215Actual
31644386.002024-11-029065Actual
3721667.002022-09-037715Actual
5983181.002022-11-038915Actual
137843790.002023-06-032375Actual
3505814817.002025-02-011875Actual
32782115104.002024-12-031575Actual
15753186.002023-08-048965Actual
2640380.002022-08-046665Budget
607718815.002022-11-033875Actual
2189856047.002024-02-012175Actual
32717302.002024-12-036815Actual
23857163.002024-04-028365Actual
36143107.002025-03-046915Actual
21844743.002024-02-018715Actual
8286112.002023-01-048565Actual
19846108.002023-12-048565Actual
37447.002022-09-039615Actual
9371441.002023-02-016565Actual
395380.002022-06-036565Budget
2936313364.002024-09-025265Actual
3832370197.002022-09-034375Actual
7169-162.002022-12-049165Actual
2705916493.002024-07-035265Actual
3507534997.002025-02-014075Actual
17787146871.002023-10-041225Actual
2280964.002024-03-037115Actual
32761790.002024-12-038165Actual
238394017.002024-04-026165Actual
4952107678.002022-10-043775Actual
2611177.002022-08-048415Actual
35004297.002025-02-018415Actual
17780608.002023-10-048715Actual
25954259.002024-06-028965Actual
2638400.002022-08-046565Actual
104293776.002023-03-046215Actual
2940915261.002024-09-022075Actual
30498723.002024-10-036565Actual
127351823.002023-05-046265Actual
942526232.002023-02-011975Actual
372981337.002025-04-037715Actual
2642192.002022-08-046765Actual
23854730.002024-04-028065Actual
60628232.002022-11-031875Actual
2942435340.002024-09-024075Actual
2821319430.002024-08-035765Actual
4855200.002022-10-048515Budget
1042436800.002023-03-046015Actual
350188999.002025-02-015765Actual
11568650.002023-04-037715Budget
218692024.002024-02-017665Actual
22845359.002024-03-037465Actual
6019750.002022-11-037265Budget
599916900.002022-11-035765Budget
1497-259.002022-07-049115Actual
12772101.002023-05-048565Actual
304626934.002024-10-036115Actual
6008588.002022-11-036565Actual
1531280.002022-07-047265Budget
24900697138.002024-05-03675Actual
83068232.002023-01-041875Actual
14740-269.002023-07-049115Actual
25911252.002024-06-027815Actual
9346131.002023-02-018515Actual
17770261.002023-10-047415Actual
7151188.002022-12-047865Actual
3166275018.002024-11-022175Actual
30552689921.002024-10-034675Actual
19813176.002023-12-048915Actual
18823440.002023-11-039265Actual
1378520384.002023-06-032475Actual
3052915812.002024-10-03875Actual
7161135.002022-12-048465Actual
1884550289.002023-11-033175Actual
2820945338.002024-08-035265Actual
23870626521.002024-04-02475Actual
3737468517.002025-04-033975Actual
105369080.002023-03-04875Actual
23829432.002024-04-029215Actual
12768100.002023-05-048365Budget
27052262.002024-07-038915Actual
270606186.002024-07-035465Actual
1159227881.002023-04-035265Actual

Generated 2025-07-03 06:00:49.357 UTC