[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 1611  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12679550.002023-04-306515Budget
2710312375.002022-07-314375Actual
383035207.002022-08-303975Actual
7136203.002022-11-306865Actual
13792111357.002023-05-303575Actual
1045550.002023-02-288215Budget
5950480.002022-10-306615Budget
1480916301.002023-06-3010075Actual
8223100.002022-12-318515Budget
1373961182.002023-05-305765Actual
32767271.002024-11-298965Actual
32749894.002024-11-296665Actual
38454215.002025-04-308415Actual
28191363.002024-07-307415Actual
37022520.002022-08-306215Actual
2490610701.002024-04-291875Actual
29421107121.002024-08-293775Actual
259290.002022-07-317115Budget
483490.002022-09-307115Budget
3846213.002025-04-309615Actual
48213264.002022-09-306115Actual
3165420608.002024-10-29775Actual
2706524740.002024-06-296365Actual
1373731678.002023-05-305465Actual
8225720.002022-12-318715Actual
1371457.002023-05-306915Actual
3620814817.002025-02-281875Actual
1677178.002023-08-307165Actual
24858324.002024-04-299215Actual
2486629527.002024-04-295765Actual
93113000.002023-01-286115Budget
22821743.002024-02-288715Actual
38192945.002022-08-302375Actual
2599221865.002024-05-2910075Actual
2821032384.002024-07-305365Actual
4872142200.002022-09-305665Budget
3503756.002025-01-288265Actual
22823290.002024-02-289015Actual
70701901.002022-11-306215Actual
824318400.002022-12-315765Budget
13754578.002023-05-307765Actual
3501423999.002025-01-285265Actual
3051268.002024-09-298265Actual
60262900.002022-10-307665Budget
18818147.002023-10-308565Actual
15707328.002023-07-317415Actual
1592710156.002022-06-304375Actual
36158459.002025-02-289015Actual
40349.002022-05-307165Actual
2596855695.002024-05-291475Actual
1056011886.002023-02-2810075Actual
5952256.002022-10-306715Actual
32802724431.002024-11-294675Actual
9314480.002023-01-286515Actual
14729728.002023-06-307715Actual
22822189.002024-02-288915Actual
14742318.002023-06-309415Actual
3731424972.002025-03-305265Actual
17770261.002023-09-307415Actual
27044327.002024-06-297815Actual
9383300.002023-01-287365Budget
1479842698.002023-06-303175Actual
33893-318.002024-12-309165Actual
35034249.002025-01-287865Actual
1472450.002023-06-306915Actual
198263512.002023-11-306165Actual
7143300.002022-11-307365Budget
2826430785.002024-07-303375Actual
4900200.002022-09-307465Budget
9336650.002023-01-288015Budget
2388722550.002024-03-293275Actual
14774204.002023-06-309065Actual
7084300.002022-11-307315Budget
18829610670.002023-10-30475Actual
263034240.002022-07-316065Actual
2185523459.002024-01-285765Actual
11555280.002023-03-306715Budget
3505947217.002025-01-281975Actual
151112900.002022-06-305765Budget
104283000.002023-02-286215Budget
116052600.002023-03-306165Budget
16769180.002023-08-306865Actual
27074267.002024-06-297465Actual
2190216640.002024-01-282875Actual
2388319802.002024-03-292475Actual
12714283.002023-04-309015Actual
9443519456.002023-01-284675Actual
3166867818.002024-10-293175Actual
937844.002023-01-286965Actual
15710176.002023-07-317815Actual
22820138.002024-02-288515Actual
37371151141.002025-03-303575Actual
327455317.002024-11-296165Actual
59472200.002022-10-306215Budget
2288676946.002024-02-283775Actual
1576038500.002023-07-319965Actual
37326246.002025-03-306865Actual
71848232.002022-11-301875Actual
282301192.002024-07-308065Actual
71154600.002022-11-305265Budget
259901455599.002024-05-294575Actual
11556168.002023-03-306815Actual
16754309.002023-08-309415Actual
3391932559.002024-12-303475Actual
260860.002022-07-318215Budget
4884380.002022-09-306565Budget
9348650.002023-01-288715Budget
238319.002024-03-299615Actual
605810076.002022-10-30875Actual
304751243.002024-09-298015Actual
1472575.002023-06-307115Actual
1374849.002023-05-306965Actual
30514212.002024-09-298465Actual
31643251.002024-10-298965Actual
82702100.002022-12-317665Budget
32733428.002024-11-299015Actual
93563204.002023-01-285265Actual
33851753.002024-12-308115Actual
488313000.002022-09-306365Budget
11677101468.002023-03-303575Actual
28206292.002024-07-309415Actual
3622534997.002025-02-284075Actual
1490200.002022-06-308415Budget
71727.002022-11-309665Actual
45734833.002022-05-303175Actual
19851313.002023-11-309265Actual
18788288.002023-10-309215Actual
29345344.002024-08-297415Actual
22852131.002024-02-288365Actual
2936113.002024-08-299615Actual
208587856.002023-12-316365Actual
382920636.002022-08-303875Actual
177953479.002023-09-306265Actual
31635306.002024-10-297865Actual
22880154626.002024-02-282975Actual
373-176.002022-05-309115Actual
342152.002022-05-306815Actual
2826554118.002024-07-303475Actual
1378034101.002023-05-301975Actual
32769-334.002024-11-299165Actual
3783650.002022-08-308065Budget
3622031180.002025-02-283475Actual
18786216.002023-10-309015Actual
717677085.002022-11-3010165Actual
10523120.002023-02-288965Actual
12707189.002023-04-308415Actual
32761790.002024-11-298165Actual
1376741346.002023-05-309465Actual
19844135.002023-11-308365Actual
2825516150.002024-07-302075Actual
22855608.002024-02-288765Actual
31600343.002024-10-297815Actual
2600650.002022-07-317715Budget
33900644392.002024-12-30475Actual
2091047942.002023-12-313975Actual
305231031.002024-09-299765Actual
38447562.002025-04-307615Actual
3054426757.002024-09-293375Actual
2085120949.002023-12-315265Actual
327572142.002024-11-297665Actual
304731122.002024-09-297715Actual
27055537.002024-06-299215Actual
1376097.002023-05-308465Actual
46320232.002022-05-303875Actual
1885245070.002023-10-303975Actual
11581163.002023-03-308515Actual
12700963.002023-04-308015Actual
270754052.002024-06-297665Actual
15744547.002023-07-317765Actual
17850505481.002023-09-304375Actual
44717407.002022-05-301575Actual
2611177.002022-07-318415Actual
1520306.002022-06-306565Actual
9321168.002023-01-286815Actual
17774644.002023-09-308015Actual
18813827.002023-10-308065Actual
11648247.002023-03-309065Actual
37032200.002022-08-306215Budget
147193224.002023-06-306215Actual
1681355640.002023-08-303475Actual
198693828.002023-11-302375Actual
2595912.002024-05-299665Actual
3719380.002022-08-307615Budget
33897626.002024-12-309765Actual
2490949687.002024-04-292175Actual
11562322.002023-03-307315Actual
23862286.002024-03-299065Actual
31673161199.002024-10-293775Actual
13725182.002023-05-308415Actual
2082346644.002023-12-316015Actual
941913543.002023-01-28775Actual
8314113226.002022-12-312975Actual
492549548.002022-09-309465Actual
9391205.002023-01-287865Actual
375161700.002022-08-305665Budget
5976206.002022-10-308315Actual
3164729715.002024-10-299465Actual
33859-278.002024-12-309115Actual
599133400.002022-10-305265Budget
33880405.002024-12-307465Actual
2492247642.002024-04-293975Actual
371490.002022-08-307115Budget
2088310.002023-12-319665Actual
16740429.002023-08-307615Actual
20865262.002023-12-317265Actual
59941.002022-10-305465Actual
607140825.002022-10-303175Actual
2088233912.002023-12-319465Actual
3505649921.002025-01-281475Actual
9396380.002023-01-288165Budget
23867835.002024-03-299765Actual
7074380.002022-11-306615Budget
3822104076.002022-08-302975Actual
1274754.002023-04-307165Actual
494138158.002022-09-302175Actual
12751300.002023-04-307365Budget
25953729.002024-05-298765Actual
6061101772.002022-10-301575Actual
48792600.002022-09-306165Budget
9374200.002023-01-286765Budget
397503.002022-05-306665Actual
71868314.002022-11-302075Actual
15766103557.002023-07-311375Actual
24871412.002024-04-296565Actual
2709243000.002024-06-299965Actual
146990.002022-06-307115Actual
14756150.002023-06-306765Actual
11552436.002023-03-306615Actual
18835143867.002023-10-301575Actual
26561700.002022-07-317665Budget
8195380.002022-12-316615Budget
3054268667.002024-09-293175Actual
2710114817.002024-06-291875Actual
712228560.002022-11-306065Actual
711833310.002022-11-305665Actual
35040157.002025-01-288565Actual
10463650.002023-02-288715Budget
31602815.002024-10-298115Actual
228344100.002024-02-286165Actual
3167570615.002024-10-293975Actual
1379021402.002023-05-303375Actual
15749163.002023-07-318365Actual
7137200.002022-11-306865Budget
4857720.002022-09-308715Actual
49432886.002022-09-302375Actual
361385963.002025-02-286215Actual
31644386.002024-10-299065Actual
3850411602.002025-04-30875Actual
28212150832.002024-07-305665Actual
434232.002022-05-309265Actual
2596784422.002024-05-291375Actual
21877100.002024-01-288565Actual
2652300.002022-07-317365Budget
37324627.002025-03-306665Actual
8229-192.002022-12-319115Actual
11565392.002023-03-307615Actual
1377423075.002023-05-30775Actual
3054021395.002024-09-292875Actual
33883308.002024-12-307865Actual
60507.002022-10-309665Actual
17790111.002023-09-305465Actual
2287820579.002024-02-282475Actual
28204-306.002024-07-309115Actual
483252.002022-09-306915Actual
1482850.002022-06-308015Budget
3274256234.002024-11-295665Actual
823415352.002022-12-315265Actual
7089650.002022-11-307715Budget
599029058.002022-10-305265Actual
9332650.002023-01-287715Budget
2595157.002022-07-317415Actual
8258200.002022-12-316865Budget
21849318.002024-01-289415Actual
13726162.002023-05-308515Actual
3731200.002022-08-308315Budget
1988122302.002023-11-304075Actual
1681752961.002023-08-303975Actual
249251455599.002024-04-294675Actual
2087352.002023-12-318265Actual
28220328.002024-07-306765Actual
2191143647.002024-01-283975Actual
4840400.002022-09-307615Actual
35001921.002025-01-288115Actual
383413062.002022-08-3010075Actual
1467200.002022-06-306815Budget
2617173.002022-07-318915Actual
105447132.002023-02-282275Actual
2942362325.002024-08-293975Actual
1576910701.002023-07-311875Actual
4885322.002022-09-306565Actual
2287334101.002024-02-281975Actual
83028764.002022-12-31875Actual
31667212040.002024-10-292975Actual
32791197634.002024-11-292975Actual
1053846309.002023-02-281475Actual
3735814817.002025-03-301875Actual
28199229.002024-07-308415Actual
2619-213.002022-07-319115Actual
127332600.002023-04-306165Budget
26879491.002022-07-31775Actual
2936716037.002024-08-295765Actual
304811134.002024-09-298715Actual
4922218.002022-09-309065Actual
3738650.002022-08-308715Budget
3621926181.002025-02-283375Actual
11653511.002023-03-309765Actual
340200.002022-05-306715Budget
7152200.002022-11-307865Budget
11584720.002023-03-308715Actual
606536940.002022-10-302175Actual
9409-202.002023-01-289165Actual
115908.002023-03-309615Actual
3273714.002024-11-299615Actual
17814134.002023-09-308565Actual
930932000.002023-01-286015Actual
12768100.002023-04-308365Budget
6013266.002022-10-306765Actual
12719109092.002023-04-301225Actual
1167420015.002023-03-303275Actual
15745184.002023-07-317865Actual
10431550.002023-02-286515Budget
37366199692.002025-03-302975Actual
15721334.002023-07-319215Actual
10465153.002023-02-288915Actual
16746185.002023-08-308315Actual
384851301.002025-04-308065Actual
267913986.002022-07-319465Actual
10450214.002023-02-287815Actual
12761598.002023-04-308065Actual
29341246.002024-08-296815Actual
1055520232.002023-02-283875Actual
24900697138.002024-04-29675Actual
228023766.002024-02-286115Actual
2387217379.002024-03-29775Actual
93642300.002023-01-286165Budget
8215480.002022-12-318115Budget
2594958.002024-05-298265Actual
3279541545.002024-11-293475Actual
22825387.002024-02-289215Actual
28229302.002024-07-307865Actual
259148.002022-07-317115Actual
2675175.002022-07-318965Actual
8253455.002022-12-316565Actual
20876145.002023-12-318565Actual
31592540.002024-10-296715Actual
28231737.002024-07-308165Actual
157314514.002023-07-316165Actual
4354254.002022-05-309465Actual
382419443.002022-08-303275Actual
1681823293.002023-08-304075Actual
939850.002023-01-288265Budget
599812107.002022-10-305765Actual
18784608.002023-10-308715Actual
1279813440.002023-04-302475Actual
2661650.002022-07-318065Budget
2083057.002023-12-316915Actual
2188643000.002024-01-289965Actual
35042176.002025-01-288965Actual
1278811363.002023-04-30875Actual
378750.002022-08-308265Budget
93132100.002023-01-286215Budget
23826211.002024-03-298915Actual
384981070.002025-04-309765Actual
32734-342.002024-11-299115Actual
38099055.002022-08-30775Actual
271157496.002022-07-314675Actual
11635380.002023-03-308165Budget
38028.002022-08-309665Actual
12688100.002023-04-307115Budget
10467-188.002023-02-289115Actual
2709894991.002024-06-291375Actual
157152196.002022-06-301375Actual
9406630.002023-01-288765Actual
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25910825.002024-05-297715Actual
198214136.002023-11-305365Actual
3735315394.002025-03-30775Actual
18812204.002023-10-307865Actual
21844743.002024-01-288715Actual
29378962.002024-08-297265Actual
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31630399.002024-10-297265Actual
1986253525.002023-11-301475Actual
4863252.002022-09-309415Actual
14766579.002023-06-308065Actual
3789206.002022-08-308365Actual
26368700.002022-07-316365Budget
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3737823041.002025-03-3010075Actual
15734270.002023-07-316565Actual
11589246.002023-03-309415Actual
380-250.002022-05-305365Budget
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24840122.002024-04-296815Actual
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12744200.002023-04-306865Budget
606814336.002022-10-302475Actual
27073334.002024-06-297365Actual
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37339208.002025-03-308465Actual
8266300.002022-12-317365Budget
3507468168.002025-01-283975Actual
17819384.002023-09-309265Actual
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30505450.002024-09-297365Actual
2280145881.002024-02-286015Actual
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12771100.002023-04-308565Budget
167752839.002023-08-307665Actual
12811842611.002023-04-304675Actual
2650339.002022-07-317265Actual
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10443276.002023-02-287415Actual
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36149353.002025-02-287815Actual
24845317.002024-04-297615Actual
1479200.002022-06-307815Budget
32801-26686.002024-11-294375Actual
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2684169526.002022-07-3110165Actual
9404100.002023-01-288565Budget
338561134.002024-12-308715Actual
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33875304.002024-12-306865Actual
4930481412.002022-09-3010165Actual
2940714817.002024-08-291875Actual
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48701.002022-09-305465Actual
3046878.002024-09-296915Actual
177944970.002023-09-306165Actual
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38501650677.002025-04-30475Actual
5954200.002022-10-306815Budget
4932377959.002022-09-30675Actual
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21876105.002024-01-288465Actual
19858575542.002023-11-30675Actual
38625480.002022-05-306065Actual
1053985354.002023-02-281575Actual
1576515173.002023-07-31875Actual
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264740.002022-07-317165Actual
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1157558.002023-03-308215Actual
19813176.002023-11-308915Actual
11621650.002023-03-307265Budget
36184254.002025-02-287865Actual
29358-349.002024-08-299115Actual
1348115622.002023-05-299375Actual
316237990.002024-10-296365Actual
2824213.002024-07-309665Actual
18822-264.002023-10-309165Actual
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3053513483.002024-09-292075Actual
375219.002022-05-309415Actual
7167132.002022-11-308965Actual
34991365.002025-01-286715Actual
25988350000.002024-05-294275Actual
1049462.002023-02-286965Actual
12767126.002023-04-308365Actual
33877137.002024-12-307165Actual
373214020.002025-03-306265Actual
11682760334.002023-03-304375Actual
2490734101.002024-04-291975Actual
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3852038173.002025-04-303475Actual
37571900.002022-08-306265Budget
24899484178.002024-04-29475Actual
35038195.002025-01-288365Actual
3054835689.002024-09-293875Actual
82472300.002022-12-316165Budget
20844201.002023-12-318915Actual
33858348.002024-12-309015Actual
372876053.002025-03-306115Actual
349981178.002025-01-287715Actual
268943121.002022-07-311375Actual
6047-171.002022-10-309165Actual
1784925524.002023-09-304075Actual
1479518637.002023-06-302475Actual
1576425530.002023-07-31775Actual
2286718577.002024-02-28775Actual
24848673.002024-04-298015Actual
18768411.002023-10-306615Actual
38522141566.002025-04-303775Actual
19846108.002023-11-308565Actual
8233133051.002022-12-311225Actual
126762650.002023-04-306215Actual
270324424.002024-06-296115Actual
33839542.002024-12-306515Actual
23819779.002024-03-298015Actual
2596200.002022-07-317415Budget
1373644051.002023-05-305365Actual
259266009.002024-05-295265Actual
25943320.002024-05-297465Actual
30501248.002024-09-296865Actual
831312931.002022-12-312875Actual
15763758661.002023-07-31675Actual
1280438180.002023-04-303475Actual
1474622137.002023-06-305365Actual

Generated 2025-06-29 05:23:50.214 UTC