[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 1500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
350549600.002025-06-03875Actual
15710176.002023-12-047815Actual
11621650.002023-08-037265Budget
12701596.002023-09-038115Actual
11644151.002023-08-038565Actual
27087-216.002024-11-029165Actual
384664534.002025-09-035465Actual
8226650.002023-05-068715Budget
11631218.002023-08-037865Actual
4872142200.002023-02-035665Budget
15711680.002023-12-048015Actual
6070113226.002023-03-052975Actual
4891200.002023-02-036865Budget
37311334.002025-08-039415Actual
3389613.002025-05-059665Actual
468359790.802022-10-034575Actual
384823478.002025-09-037665Actual
338841240.002025-05-058065Actual
137688.002023-10-039665Actual
2383839154.002024-08-026065Actual
2826554118.002024-12-033475Actual
10512380.002023-07-048165Budget
382419443.002023-01-033275Actual
18817165.002024-03-048465Actual
21867210.002024-06-027365Actual
3765200.002023-01-036765Budget
2088310.002024-05-059665Actual
11582200.002023-08-038515Budget
18807316.002024-03-047265Actual
1879312651.002024-03-045365Actual
373351155.002025-08-038065Actual
305074138.002025-02-027665Actual
1480916301.002023-11-0310075Actual
31677294113.002025-03-044375Actual
2820945338.002024-12-035265Actual
1681355640.002024-01-033475Actual
7202259528.002023-04-054375Actual
1494750.002022-11-038715Budget
3847752.002025-09-036965Actual
942235585.002023-06-031475Actual
2091122798.002024-05-054075Actual
5967227.002023-03-057815Actual
6041100.002023-03-058565Budget
44515064.002022-10-031375Actual
1047451900.002023-07-045665Budget
21854105578.002024-06-025665Actual
29397432.002025-01-029765Actual
12753200.002023-09-037465Budget
713980.002023-04-057165Budget
1542200.002022-11-037865Budget
3852038173.002025-09-033475Actual
15626.002022-11-039665Actual
11640100.002023-08-038365Budget
373166729.002025-08-035465Actual
831715984.002023-05-063375Actual
11580182.002023-08-038415Actual
1506707.002022-11-035465Actual
2490610701.002024-09-021875Actual
15717608.002023-12-048715Actual
7099200.002023-04-058315Budget
360499.002022-10-038115Actual
29392315.002025-01-029065Actual
10445380.002023-07-047615Budget
15744547.002023-12-047765Actual
361481288.002025-07-047715Actual
1482850.002022-11-038015Budget
1982538033.002024-04-046065Actual
2287058175.002024-07-031475Actual
24893334.002024-09-029265Actual
401189.002022-10-036865Actual
11633650.002023-08-038065Budget
270324424.002024-11-026115Actual
29383294.002025-01-027865Actual
28199229.002024-12-038415Actual
1374311012.002023-10-036365Actual
2588120.002022-12-046815Actual
2389717320.002024-08-0210075Actual
262353683.002022-12-041225Actual
8297498900.002023-05-0610165Budget
384481011.002025-09-037715Actual
15709644.002023-12-047715Actual
1051350.002023-07-048265Budget
2643200.002022-12-046765Budget
37294176.002025-08-037115Actual
167656022.002024-01-036365Actual
3505947217.002025-06-031975Actual
3054337056.002025-02-023275Actual
33841265.002025-05-056715Actual
23860608.002024-08-028765Actual
26551650.002022-12-047665Actual
14731875.002023-11-038015Actual
157239.002023-12-049615Actual
20880-257.002024-05-059165Actual
2585380.002022-12-046615Budget
15372703.002022-11-037665Actual
28266196019.002024-12-033575Actual
1474311.002023-11-039615Actual
8241102458.002023-05-065665Actual
20888518382.002024-05-05675Actual
831540451.002023-05-063175Actual
24872374.002024-09-026665Actual
14744162339.002023-11-031225Actual
270720029.002022-12-043875Actual
60253516.002023-03-057665Actual
18812204.002024-03-047865Actual
4903650.002023-02-037765Budget
15783130827.002023-12-043775Actual
8209650.002023-05-067715Budget
3501423999.002025-06-035265Actual
4829240.002023-02-036715Actual
316645301.002025-03-042375Actual
7169-162.002023-04-059165Actual
11565392.002023-08-037615Actual
14797138270.002023-11-032975Actual
9404100.002023-06-038565Budget
2190732510.002024-06-023475Actual
3736522806.002025-08-032875Actual
187941130.002024-03-045465Actual
2380537943.002024-08-026015Actual
8271650.002023-05-067765Budget
2283278998.002024-07-035665Actual
9325322.002023-06-037315Actual
159413715.002022-11-0310075Actual
2491545844.002024-09-023175Actual
3776188.002023-01-037465Actual
18801623.002024-03-046565Actual
2939520272.002025-01-029465Actual
20850119879.002024-05-051225Actual
36149.002022-10-038215Actual
24846571.002024-09-027715Actual
25953729.002024-10-028765Actual
269156410.002022-12-041575Actual
16793401461.002024-01-0310165Actual
10517100.002023-07-048465Budget
38106860.002023-01-03875Actual
104708.002023-07-049615Actual
5962228.002023-03-057415Actual
21860294.002024-06-026565Actual
1471744894.002023-11-036015Actual
1055717537.002023-07-044075Actual
7087380.002023-04-057615Budget
11677101468.002023-08-033575Actual
2088916746.002024-05-05775Actual
327126066.002025-04-046115Actual
27077249.002024-11-027865Actual
33880405.002025-05-057465Actual
9391205.002023-06-037865Actual
6020726.002023-03-057265Actual
11569200.002023-08-037815Budget
3278314817.002025-04-041875Actual
37326246.002025-08-036865Actual
116692886.002023-08-032375Actual
339380.002022-10-036615Budget
18779395.002024-03-048115Actual
327231157.002025-04-047715Actual
257731600.002022-12-046015Budget
22845359.002024-07-037465Actual
15761550422.002023-12-0410165Actual
12682280.002023-09-036715Budget
12800116658.002023-09-032975Actual
405280.002022-10-037265Budget
38490234.002025-09-038565Actual
34992270.002025-06-036815Actual
937844.002023-06-036965Actual
7155445.002023-04-058165Actual
3734713.002025-08-039665Actual
359550.002022-10-038115Budget
36153313.002025-07-048315Actual
150870700.002022-11-035665Budget
10458180.002023-07-048315Actual
1484643.002022-11-038115Actual
262771398.002022-12-045665Actual
3620315618.002025-07-04775Actual
831983083.002023-05-063575Actual
431113.002022-10-038965Actual
4896750.002023-02-037265Budget
14772540.002023-11-038765Actual
10511427.002023-07-048165Actual
371144.002022-10-038915Actual
14726332.002023-11-037315Actual
22807140.002024-07-036815Actual
9355117503.002023-06-031225Actual
31596702.002025-03-047315Actual
33892397.002025-05-059065Actual
1049580.002023-07-047165Budget
12726103500.002023-09-035665Budget
31602815.002025-03-048115Actual
2941325805.002025-01-022475Actual
11568650.002023-08-037715Budget
2711831223.002024-11-024075Actual
494138158.002023-02-032175Actual
7150650.002023-04-057765Budget
116648232.002023-08-031875Actual
20846-247.002024-05-059115Actual
19845117.002024-04-048465Actual
148568.002022-11-038215Actual
2826430785.002024-12-033375Actual
944120015.002023-06-034075Actual
270511134.002024-11-028715Actual
10499364.002023-07-047365Actual
14782789001.002023-11-03475Actual
25950202.002024-10-028365Actual
137086317.002023-10-036115Actual
20843675.002024-05-058715Actual
27119955953.002024-11-024375Actual
32756434.002025-04-047465Actual
2383420400.002024-08-025365Actual
1159511152.002023-08-035365Actual
28233256.002024-12-038365Actual
1546480.002022-11-038165Budget
21841194.002024-06-028315Actual
1520306.002022-11-036565Actual
5978200.002023-03-058415Budget
48811900.002023-02-036265Budget
2089610915.002024-05-052075Actual
259148.002022-12-047115Actual
2490811343.002024-09-022075Actual
147090.002022-11-037115Budget
16785213.002024-01-038965Actual
137094211.002023-10-036215Actual
3619943000.002025-07-049965Actual
830112911.002023-05-06775Actual
16776689.002024-01-037765Actual
370750.002022-10-038715Budget
12711810.002023-09-038715Actual
8264383.002023-05-067265Actual
37717392.002022-10-031225Actual
13721909.002023-10-038015Actual
2709011.002024-11-029665Actual
3052821297.002025-02-02775Actual
11643100.002023-08-038565Budget
45415979.002022-10-032475Actual
15741219.002023-12-047365Actual
17764356.002024-02-036615Actual
16800170564.002024-01-031575Actual
2288321818.002024-07-033375Actual
1160114900.002023-08-035765Budget
6033459.002023-03-058165Actual
484960.002023-02-038215Actual
32732278.002025-04-048915Actual
15720-201.002023-12-049115Actual
33849318.002025-05-057815Actual
2189634101.002024-06-021975Actual
28267174579.002024-12-033775Actual
37377895602.002025-08-034675Actual
37447.002023-01-039615Actual
2083950.002024-05-058215Actual
21872592.002024-06-028065Actual
218526255.002024-06-025265Actual
147791061.002023-11-039765Actual
1280720232.002023-09-033875Actual
2085485031.002024-05-055665Actual
824429200.002023-05-066065Budget
22850395.002024-07-038165Actual
3849632847.002025-09-039465Actual
361728498.002025-07-046365Actual
13744486.002023-10-036565Actual
248362559.002024-09-026215Actual
2384632.002024-08-026965Actual
93882100.002023-06-037665Budget
3506523981.002025-06-032875Actual
1042540500.002023-07-046015Budget
20879321.002024-05-059065Actual
3719380.002023-01-037615Budget
2821458664.002024-12-036065Actual
293491301.002025-01-028015Actual
9375203.002023-06-036765Actual
600614529.002023-03-056365Actual
4914200.002023-02-038365Budget
369720.002022-10-038715Actual
2820713.002024-12-039615Actual
1676247990.002024-01-036065Actual
1784849815.002024-02-033975Actual
489232.002023-02-036965Actual
3621212838.002025-07-042275Actual
16779512.002024-01-038165Actual
17815675.002024-02-038765Actual
338821105.002025-05-057765Actual
2940915261.002025-01-022075Actual
3730286.002025-08-038215Actual
35034249.002025-06-037865Actual
2674720.002022-12-048765Actual
8214840.002023-05-068015Actual
2487541.002024-09-026965Actual
12750674.002023-09-037265Actual
1986410701.002024-04-041875Actual
1278811363.002023-09-03875Actual
38625480.002022-10-036065Actual
16787-262.002024-01-039165Actual
708040.002023-04-056915Actual
1578425512.002023-12-043875Actual
943337080.002023-06-033175Actual
218999088.002024-06-022275Actual
1570579.002023-12-047115Actual
36200236056.002025-07-0410165Actual
5983181.002023-03-058915Actual
282116974.002024-12-035465Actual
24839162.002024-09-026715Actual
71213211.002023-04-055765Actual
2191515622.002024-06-0210075Actual
352384.002022-10-037615Actual
12702480.002023-09-038115Budget
29354234.002025-01-028515Actual
25940105.002024-10-027165Actual
48699628.002023-02-035365Actual
1883213572.002024-03-04875Actual
1371586.002023-10-037115Actual
188261150.002024-03-049765Actual
177896609.002024-02-035365Actual
4432552.002022-10-03775Actual
1566321957.002022-11-0310165Actual
488313000.002023-02-036365Budget
197935735.002024-04-046115Actual
1678053.002024-01-038265Actual
13764194.002023-10-039065Actual
282241166.002024-12-037265Actual
19832120.002024-04-046865Actual
17799203.002024-02-036765Actual
363200.002022-10-038315Budget
16743848.002024-01-038015Actual
35029269.002025-06-037265Actual
2583328.002022-12-046515Actual
36185977.002025-07-048065Actual
18784608.002024-03-048715Actual
1055231463.002023-07-043475Actual
825011514.002023-05-066365Actual
1577840900.002023-12-043175Actual
5986371.002023-03-059215Actual
37376-37220.002025-08-034375Actual
71482100.002023-04-057665Budget
15108048.002022-11-035765Actual
115474444.002023-08-036115Actual
82519200.002023-05-066365Budget
9374200.002023-06-036765Budget
15734270.002023-12-046565Actual
14808340861.002023-11-034675Actual
3735200.002023-01-038515Budget
127228100.002023-09-035365Budget
15787062.002022-11-032275Actual
3391112838.002025-05-052275Actual
3808343048.002023-01-03675Actual
2086361.002024-05-056965Actual
38726400.002022-10-036065Budget
361654721.002025-07-045365Actual
483490.002023-02-037115Budget
47013976.002022-10-0310075Actual
259286072.002024-10-025465Actual
10486616.002023-07-046565Actual
426116.002022-10-038465Actual
944035956.002023-06-033975Actual
28203382.002024-12-039015Actual
1985538500.002024-04-049965Actual
17850505481.002024-02-034375Actual
198222255.002024-04-045465Actual
1488238.002022-11-038315Actual
1378248334.002023-10-032175Actual
37013080.002023-01-036115Actual
2288725775.002024-07-033875Actual
1682116640.002024-01-0310075Actual
93872884.002023-06-037665Actual
494917262.002023-02-033375Actual
14767359.002023-11-038165Actual
1377423075.002023-10-03775Actual
19814270.002024-04-049015Actual
338657653.002025-05-055365Actual
1049691.002023-07-047165Actual
13766259.002023-10-039265Actual
2596518168.002024-10-02775Actual
358850.002022-10-038015Budget
2389226827.002024-08-023875Actual
2190619116.002024-06-023375Actual
48748023.002023-02-035765Actual
11577200.002023-08-038315Budget
1555550.002022-11-038765Budget
177953479.002024-02-036265Actual
2654180.002022-12-047465Actual
17851812338.002024-02-034675Actual
43838500.002022-10-039965Actual
282164213.002024-12-036265Actual
7145200.002023-04-057465Budget
30498723.002025-02-026565Actual
22854105.002024-07-038565Actual
8285100.002023-05-068565Budget
2599648.002022-12-047715Actual
33891259.002025-05-058965Actual
43795.002022-10-039765Actual
3851928771.002025-09-033375Actual
7073399.002023-04-056515Actual
19851313.002024-04-049265Actual
936912818.002023-06-036365Actual
12681480.002023-09-036615Budget
1551100.002022-11-038465Budget
7153720.002023-04-058065Actual
2288852936.002024-07-033975Actual
3619711.002025-07-049665Actual
14738218.002023-11-038915Actual
14803141912.002023-11-033775Actual
198263512.002024-04-046165Actual
5982720.002023-03-058715Actual
3786480.002023-01-038165Budget
12785391698.002023-09-03475Actual
19842386.002024-04-048165Actual
1045651.002023-07-048215Actual
35004297.002025-06-038415Actual
7142231.002023-04-057265Actual
23848340.002024-08-027265Actual
601659.002023-03-056965Actual
2085120949.002024-05-055265Actual
373323510.002025-08-037665Actual
147939180.002023-11-032275Actual
25938227.002024-10-026865Actual
1163750.002023-08-038265Budget
7130609.002023-04-056565Actual
1272522500.002023-09-035465Budget
2491989077.002024-09-023575Actual
7078200.002023-04-056815Budget
40255.002022-10-036965Actual
8207380.002023-05-067615Budget
59462380.002023-03-056215Actual
27058196091.002024-11-021225Actual
24840122.002024-09-026815Actual
4889200.002023-02-036765Budget
2822270.002024-12-036965Actual
32736321.002025-04-049415Actual
2703887.002024-11-026915Actual
1373731678.002023-10-035465Actual
13759117.002023-10-038365Actual
1476441.002022-11-037615Actual
831620015.002023-05-063275Actual
3055031223.002025-02-024075Actual
2387710701.002024-08-021875Actual
1154439376.002023-08-036015Actual
1167335956.002023-08-033175Actual
31678776715.002025-03-044675Actual
26967132.002022-12-042275Actual
31608255.002025-03-048915Actual
385135196.002025-09-032375Actual
12700963.002023-09-038015Actual
270606186.002024-11-025465Actual
105452916.002023-07-042375Actual
1541162.002022-11-037865Actual
12784320500.002023-09-0310165Budget
151916097.002022-11-036365Actual
11611376.002023-08-036565Actual
1378616980.002023-10-032875Actual
3506015113.002025-06-032075Actual
3616763219.002025-07-045665Actual
27066436.002024-11-026565Actual
37304259.002025-08-038415Actual
1883396703.002024-03-041375Actual
3052211.002025-02-029665Actual
37495610.002023-01-035365Actual
33897626.002025-05-059765Actual
1047311200.002023-07-045265Budget
40470.002022-10-037165Budget
495322052.002023-02-033875Actual
3710189.002023-01-036815Actual
20845309.002024-05-059015Actual
350213009.002025-06-036265Actual
3850656274.002025-09-031475Actual
1268770.002023-09-037115Actual
33874410.002025-05-056765Actual
59937264.002023-03-055365Actual
375219.002022-10-039415Actual
362049579.002025-07-04875Actual
11574556.002023-08-038115Actual
16744525.002024-01-038115Actual
7135200.002023-04-056765Budget
33858348.002025-05-059015Actual
14811039.002022-11-038015Actual
1467200.002022-11-036815Budget
21879137.002024-06-028965Actual
2190525028.002024-06-023275Actual
1779348438.002024-02-036065Actual
29359582.002025-01-029215Actual
5981650.002023-03-058715Budget
2660200.002022-12-047865Budget
1559-137.002022-11-039165Actual
419414.002022-10-038165Actual
12768100.002023-09-038365Budget
719918411.002023-04-053875Actual
3852822806.002025-09-0310075Actual
3278514224.002025-04-042075Actual
1539550.002022-11-037765Budget
167314328.002024-01-036215Actual
2710821395.002024-11-022875Actual
15766103557.002023-12-041375Actual
38516218220.002025-09-032975Actual
228462877.002024-07-037665Actual
18830678620.002024-03-04675Actual
31629122.002025-03-047165Actual
1882510.002024-03-049665Actual
338501217.002025-05-058015Actual
343200.002022-10-036815Budget
939753.002023-06-038265Actual
25988350000.002024-10-024275Actual
13732333.002023-10-039415Actual
46123503.002022-10-033575Actual
3620797709.002025-07-041575Actual
315991337.002025-03-047715Actual

Generated 2025-11-03 02:44:12.734 UTC