[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1613   

2300 items

NOTE: Only 1000 elements of total 2300 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3621835684.002025-02-253275Actual
38473515.002025-04-276565Actual
7165630.002022-11-278765Actual
4908650.002022-09-278065Budget
218582209.002024-01-256265Actual
1576910701.002023-07-281875Actual
24871412.002024-04-266565Actual
28272493773.002024-07-274675Actual
4843200.002022-09-277815Budget
9386208.002023-01-257465Actual
3392236417.002024-12-273875Actual
22871120869.002024-02-251575Actual
3165773674.002024-10-261475Actual
13745442.002023-05-276665Actual
718250974.002022-11-271475Actual
25911252.002024-05-267815Actual
269816128.002022-07-282475Actual
6012200.002022-10-276765Budget
2937648.002024-08-266965Actual
26228.002022-07-289615Actual
1556540.002022-06-278765Actual
431113.002022-05-278965Actual
3847876.002025-04-277165Actual
147512975.002023-06-276165Actual
15715125.002023-07-288415Actual
1047929300.002023-02-256065Budget
350200.002022-05-277415Budget
1478650.002022-06-277715Budget
3279336370.002024-11-263275Actual
316011318.002024-10-268015Actual
1885324780.002023-10-274075Actual
26928232.002022-07-281875Actual
6048285.002022-10-279265Actual
30515193.002024-09-268565Actual
8255480.002022-12-286665Budget
20843675.002023-12-288715Actual
3932244.002022-05-276365Actual
10442400.002023-02-257315Budget
2651291.002022-07-287365Actual
8231228.002022-12-289415Actual
29348315.002024-08-267815Actual
8300438230.002022-12-28675Actual
22853108.002024-02-258465Actual
2661650.002022-07-288065Budget
16787-262.002023-08-279165Actual
2937776.002024-08-267165Actual
5996120100.002022-10-275665Budget
29338702.002024-08-266515Actual
3161315.002024-10-269615Actual
11581163.002023-03-278515Actual
2388416301.002024-03-262875Actual
2942722571.002024-08-2610075Actual
38726400.002022-05-276065Budget
10466235.002023-02-259015Actual
21887312797.002024-01-2510165Actual
13729363.002023-05-279015Actual
2596784422.002024-05-261375Actual
338695963.002024-12-276165Actual
4865149237.002022-09-271225Actual
8268200.002022-12-287465Budget
3736772013.002025-03-273175Actual
1480424986.002023-06-273875Actual
248961043.002024-04-269765Actual
35038195.002025-01-258365Actual
32802724431.002024-11-264675Actual
2189341799.002024-01-251475Actual
23809430.002024-03-266615Actual
282585248.002024-07-272375Actual
6037164.002022-10-278365Actual
2491989077.002024-04-263575Actual
9345100.002023-01-258515Budget
17769263.002023-09-277315Actual
3167438602.002024-10-263875Actual
9325322.002023-01-257315Actual
2185194881.002024-01-251225Actual
9389623.002023-01-257765Actual
23854730.002024-03-268065Actual
24900697138.002024-04-26675Actual
2386545207.002024-03-269465Actual
7169-162.002022-11-279165Actual
81893000.002022-12-286115Budget
2594260.002022-07-287315Actual
7087380.002022-11-277615Budget
1279813440.002023-04-272475Actual
11583650.002023-03-278715Budget
14802164688.002023-06-273575Actual
23819779.002024-03-268015Actual
27066436.002024-06-266565Actual
2281750.002024-02-258215Actual
18821330.002023-10-279065Actual
1167015382.002023-03-272475Actual
30546164374.002024-09-263575Actual
2711831223.002024-06-264075Actual
11586273.002023-03-279015Actual
23814298.002024-03-267315Actual
3789206.002022-08-278365Actual
20878209.002023-12-288965Actual
238512843.002024-03-267665Actual
832613584.002022-12-2810075Actual
267913986.002022-07-289465Actual
19802363.002023-11-277415Actual
1777638.002023-09-278215Actual
147633089.002023-06-277665Actual
1987637870.002023-11-273475Actual
2286343000.002024-02-259965Actual
6024200.002022-10-277465Budget
8203353.002022-12-287315Actual
1578626515.002023-07-284075Actual
2490734101.002024-04-261975Actual
59453100.002022-10-276115Budget
27050224.002024-06-268515Actual
10451831.002023-02-258015Actual
2387217379.002024-03-26775Actual
1167514545.002023-03-273375Actual
37310576.002025-03-279215Actual
2387910272.002024-03-262075Actual
38500449538.002025-04-2710165Actual
11588364.002023-03-279215Actual
3737630.002022-08-278715Actual
2487541.002024-04-266965Actual
24884425.002024-04-268165Actual
23891133724.002024-03-263775Actual
48699628.002022-09-275365Actual
595890.002022-10-277115Budget
16738386.002023-08-277315Actual
25908257.002024-05-267415Actual
2617173.002022-07-288915Actual
38449301.002025-04-277815Actual
607140825.002022-10-273175Actual
228462877.002024-02-257665Actual
105452916.002023-02-252375Actual
281824622.002024-07-276115Actual
25922616.002024-05-269215Actual
3277213.002024-11-269665Actual
26295100.002022-07-285765Budget
12698200.002023-04-277815Budget
8252480.002022-12-286565Budget
715845.002022-11-278265Actual
1576768279.002023-07-281475Actual
31632388.002024-10-267465Actual
14762240.002023-06-277465Actual
1270350.002023-04-278215Budget
4367.002022-05-279665Actual
3843658126.002025-04-276015Actual
38453253.002025-04-278315Actual
1542200.002022-06-277865Budget
1680815961.002023-08-272875Actual
25945788.002024-05-267765Actual
20833322.002023-12-287415Actual
1681355640.002023-08-273475Actual
14764513.002023-06-277765Actual
49022900.002022-09-277665Budget
4885322.002022-09-276565Actual
3620645980.002025-02-251475Actual
3054835689.002024-09-263875Actual
1681492967.002023-08-273575Actual
327661053.002024-11-268765Actual
6015196.002022-10-276865Actual
371363.002022-08-277115Actual
30513241.002024-09-268365Actual
1376194.002023-05-278565Actual
27053403.002024-06-269015Actual
18829610670.002023-10-27475Actual
1461540.002022-06-276515Actual
29394421.002024-08-269265Actual
31612317.002024-10-269415Actual
8223100.002022-12-288515Budget
2486629527.002024-04-265765Actual
3054559219.002024-09-263475Actual
24856243.002024-04-269015Actual
2597971414.002024-05-263175Actual
3807129198.002022-08-27475Actual
8219184.002022-12-288315Actual
71252300.002022-11-276165Budget
347300.002022-05-277315Budget
3621765571.002025-02-253175Actual
1276636.002023-04-278265Actual
3620947217.002025-02-251975Actual
4856167.002022-09-278515Actual
3892038.002022-05-276165Actual
127947738.002023-04-272075Actual
6031742.002022-10-278065Actual
405280.002022-05-277265Budget
158516943.002022-06-273375Actual
3053447217.002024-09-261975Actual
1463380.002022-06-276615Budget
3279541545.002024-11-263475Actual
8196200.002022-12-286715Budget
10439100.002023-02-257115Budget
3386214.002024-12-279615Actual
2288321818.002024-02-253375Actual
17771327.002023-09-277615Actual
12777-130.002023-04-279165Actual
20846-247.002023-12-289115Actual
385135196.002025-04-272375Actual
3622534997.002025-02-254075Actual
23871609347.002024-03-26675Actual
37295702.002025-03-277315Actual
33893-318.002024-12-279165Actual
105408232.002023-02-251875Actual
2711061800.002024-06-263175Actual
22862668.002024-02-259765Actual
488224070.002022-09-276365Actual
3166275018.002024-10-262175Actual
10510690.002023-02-258065Actual
607436678.002022-10-273475Actual
2388319802.002024-03-262475Actual
22816504.002024-02-258115Actual
1885616471.002023-10-2710075Actual
18776614.002023-10-277715Actual
27109187338.002024-06-262975Actual
11682760334.002023-03-274375Actual
293702540.002024-08-266265Actual
3390218714.002024-12-27775Actual
2090425524.002023-12-283275Actual
2826336027.002024-07-273275Actual
2593144078.002024-05-266065Actual
25782700.002022-07-286115Budget
17779108.002023-09-278515Actual
1378925524.002023-05-273275Actual
2491545844.002024-04-263175Actual
270550477.002022-07-283575Actual
36151886.002025-02-258115Actual
2491722025.002024-04-263375Actual
3390714817.002024-12-271875Actual
2940225145.002024-08-26775Actual
1543650.002022-06-278065Budget
293373943.002024-08-266215Actual
9416320464.002023-01-2510165Actual
21862138.002024-01-256765Actual
2486231495.002024-04-265265Actual
36157298.002025-02-258915Actual
15720-201.002023-07-289115Actual
268943121.002022-07-281375Actual
33033920.002022-05-276015Actual
35011358.002025-01-259415Actual
3166527150.002024-10-262475Actual
23862286.002024-03-269065Actual
1493810.002022-06-278715Actual
198689272.002023-11-272275Actual
1376097.002023-05-278465Actual
32782115104.002024-11-261575Actual
71283854.002022-11-276365Actual
17850505481.002023-09-274375Actual
20887494396.002023-12-28475Actual
466350000.002022-05-274275Actual
21867210.002024-01-257365Actual
382419443.002022-08-273275Actual
4859185.002022-09-278915Actual
3764200.002022-08-276765Actual
338813507.002024-12-277665Actual
2941734654.002024-08-263275Actual
2939613.002024-08-269665Actual
370750.002022-05-278715Budget
11646720.002023-03-278765Actual
1559-137.002022-06-279165Actual
48783360.002022-09-276165Actual
1985230144.002023-11-279465Actual
18801623.002023-10-276565Actual
16777204.002023-08-277865Actual
12711810.002023-04-278715Actual
1676080441.002023-08-275665Actual
23848340.002024-03-267265Actual
28190501.002024-07-277315Actual
4903650.002022-09-277765Budget
11612342.002023-03-276665Actual
22858-173.002024-02-259165Actual
10464720.002023-02-258715Actual
942235585.002023-01-251475Actual
116221115.002023-03-277265Actual
7100152.002022-11-278315Actual
177614145.002023-09-276115Actual
8207380.002022-12-287615Budget
2085541262.002023-12-286065Actual
33872889.002024-12-276565Actual
3850947217.002025-04-271975Actual
12708200.002023-04-278415Budget
38488293.002025-04-278365Actual
137688.002023-05-279665Actual
2597214076.002024-05-262075Actual
15792886.002022-06-272375Actual
12693427.002023-04-277615Actual
7192110940.002022-11-272975Actual
336480.002022-05-276515Budget
3501215.002025-01-259615Actual
2615720.002022-07-288715Actual
4831200.002022-09-276815Budget
147788.002023-06-279665Actual
3278097119.002024-11-261375Actual
28233256.002024-07-278365Actual
104274153.002023-02-256115Actual
2381370.002024-03-267115Actual
20902136788.002023-12-282975Actual
259344056.002024-05-266365Actual
282301192.002024-07-278065Actual
1047545149.002023-02-255665Actual
38495577.002025-04-279265Actual
338841240.002024-12-278065Actual
1373893669.002023-05-275665Actual
4837216.002022-09-277415Actual
1377038500.002023-05-279965Actual
282431595.002024-07-279765Actual
3850595724.002025-04-271375Actual
36155250.002025-02-258515Actual
1673796.002023-08-277115Actual
2711638966.002024-06-263875Actual
1047451900.002023-02-255665Budget
2597380.002022-07-287615Budget
15718163.002023-07-288915Actual
1462491.002022-06-276615Actual
2597147217.002024-05-261975Actual
24838307.002024-04-266615Actual
3505649921.002025-01-251475Actual
1273125392.002023-04-276065Actual
9328200.002023-01-257415Budget
607681091.002022-10-273775Actual
1487200.002022-06-278315Budget
1883734101.002023-10-271975Actual
12709172.002023-04-278515Actual
3392368767.002024-12-273975Actual
2189265486.002024-01-251375Actual
1679716559.002023-08-27875Actual
18807316.002023-10-277265Actual
3158763342.002024-10-266015Actual
327311134.002024-11-268715Actual
8206232.002022-12-287415Actual
15747452.002023-07-288165Actual
6009380.002022-10-276565Budget
12767126.002023-04-278365Actual
28225471.002024-07-277365Actual
25989-1073234.002024-05-264375Actual
425100.002022-05-278465Budget
1883468540.002023-10-271475Actual
2383734000.002024-03-265765Actual
1501109465.002022-06-271225Actual
409200.002022-05-277465Budget
20848294.002023-12-289415Actual
31605235.002024-10-268415Actual
2583328.002022-07-286515Actual
3738650.002022-08-278715Budget
820256.002022-12-287115Actual
12695769.002023-04-277715Actual
23870626521.002024-03-26475Actual
42140.002022-05-278265Budget
594229000.002022-10-276015Budget
14788137493.002023-06-271575Actual
28189122.002024-07-277115Actual
2685212755.002022-07-28475Actual
249251455599.002024-04-264675Actual
3733770.002025-03-278265Actual
3774300.002022-08-277365Budget
2190966310.002024-01-253775Actual
7084300.002022-11-277315Budget
105447132.002023-02-252275Actual
338821105.002024-12-277765Actual
14769122.002023-06-278365Actual
13711518.002023-05-276615Actual
33873809.002024-12-276665Actual
35030399.002025-01-257365Actual
1979250815.002023-11-276015Actual
16750208.002023-08-278915Actual
28226342.002024-07-277465Actual
25964586269.002024-05-26675Actual
36153313.002025-02-258315Actual
20826570.002023-12-286515Actual
2486335432.002024-04-265365Actual
384500.002022-05-275765Budget
30488167982.002024-09-261225Actual
20866361.002023-12-287365Actual
82947.002022-12-289665Actual
30484-295.002024-09-269115Actual
3732769.002025-03-276965Actual
9418391050.002023-01-25675Actual
605810076.002022-10-27875Actual
4889200.002022-09-276765Budget
3054268667.002024-09-263175Actual
45415979.002022-05-272475Actual
2664480.002022-07-288165Budget
270511134.002024-06-268715Actual
1980847.002023-11-278215Actual
2280145881.002024-02-256015Actual
7075363.002022-11-276615Actual
33883308.002024-12-277865Actual
25946219.002024-05-267865Actual
28186351.002024-07-276715Actual
38467134705.002025-04-275665Actual
2183286.002024-01-257115Actual
12679550.002023-04-276515Budget
40349.002022-05-277165Actual
1478422199.002023-06-27775Actual
3621424999.002025-02-252475Actual
3844491.002025-04-277115Actual
1535200.002022-06-277465Budget
22805360.002024-02-256615Actual
939850.002023-01-258265Budget
13731484.002023-05-279215Actual
12752249.002023-04-277365Actual
18768411.002023-10-276615Actual
486733700.002022-09-275265Budget
3849632847.002025-04-279465Actual
1055231463.002023-02-253475Actual
1496324.002022-06-279015Actual
31643251.002024-10-268965Actual
487728800.002022-09-276065Budget
4920650.002022-09-278765Budget
4441912.002022-05-27875Actual
34995527.002025-01-257315Actual
7170271.002022-11-279265Actual
2085231424.002023-12-285365Actual
3506170363.002025-01-252175Actual
2598244321.002024-05-263475Actual
348301.002022-05-277315Actual
351380.002022-05-277615Budget
11569200.002023-03-277815Budget
293642672.002024-08-265365Actual
1882738500.002023-10-279965Actual
31627293.002024-10-266865Actual
9335772.002023-01-258015Actual
48648.002022-09-279615Actual
29354234.002024-08-268515Actual
1592710156.002022-06-274375Actual
36145649.002025-02-257315Actual
14730219.002023-06-277815Actual
826180.002022-12-287165Budget
1680234101.002023-08-271975Actual
4898245.002022-09-277365Actual
719517422.002022-11-273375Actual
31640231.002024-10-268465Actual
71715217.002022-11-279465Actual
11648247.002023-03-279065Actual
154838.002022-06-278265Actual
28247773118.002024-07-27675Actual
1783917490.002023-09-272875Actual
30526681549.002024-09-26475Actual
3727480.002022-08-278115Budget
418668.002022-05-278065Actual
7142231.002022-11-277265Actual
1563337.002022-06-279765Actual
3279673015.002024-11-263575Actual
71482100.002022-11-277665Budget
6023261.002022-10-277465Actual
37301860.002025-03-278115Actual
9350204.002023-01-259015Actual
2283022786.002024-02-255365Actual
19817288.002023-11-279415Actual
719419443.002022-11-273275Actual
30470508.002024-09-267315Actual
5987249.002022-10-279415Actual
494138158.002022-09-272175Actual
607585187.002022-10-273575Actual
16791679.002023-08-279765Actual
2942237510.002024-08-263875Actual
7073399.002022-11-276515Actual
59950.002022-10-275465Budget
12738480.002023-04-276565Budget
2654180.002022-07-287465Actual
4826473.002022-09-276615Actual
1779195800.002023-09-275665Actual
22852131.002024-02-258365Actual
374537775.002022-08-271225Actual
30520470.002024-09-269265Actual
22819145.002024-02-258415Actual
12715-226.002023-04-279115Actual
27077249.002024-06-267865Actual
3391829634.002024-12-273375Actual
304978807.002024-09-266365Actual
18835143867.002023-10-271575Actual
2485041.002024-04-268215Actual
11672106362.002023-03-272975Actual
830582387.002022-12-281575Actual
15702243.002023-07-286715Actual
2821032384.002024-07-275365Actual
16809139758.002023-08-272975Actual
367200.002022-05-278515Budget
198263512.002023-11-276165Actual
3507035952.002025-01-253475Actual
1546480.002022-06-278165Budget
115474444.002023-03-276115Actual
1278811363.002023-04-27875Actual
270648962.002022-07-283775Actual
9359117863.002023-01-255665Actual
31646514.002024-10-269265Actual
3772224.002022-08-277265Actual
4914200.002022-09-278365Budget
10532153100.002023-02-2510165Budget
37032200.002022-08-276215Budget
9336650.002023-01-258015Budget
10459156.002023-02-258415Actual
33851753.002024-12-278115Actual
9404100.002023-01-258565Budget
1677178.002023-08-277165Actual
1879610542.002023-10-275765Actual
9352272.002023-01-259215Actual
11582200.002023-03-278515Budget
19813176.002023-11-278915Actual
25903256.002024-05-266715Actual
9327205.002023-01-257415Actual
27074267.002024-06-267465Actual
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17818-230.002023-09-279165Actual
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433-139.002022-05-279165Actual
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2939843000.002024-08-269965Actual
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34564.002022-05-277115Actual
19854459.002023-11-279765Actual
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3052211.002024-09-269665Actual
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3277443000.002024-11-269965Actual
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708170.002022-11-277115Actual
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37328106.002025-03-277165Actual
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18787-173.002023-10-279115Actual
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157591480.002023-07-289765Actual
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22866564811.002024-02-25675Actual
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381-561.002022-05-275365Actual
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1161980.002023-03-277165Budget
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1379424460.002023-05-273875Actual
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11621650.002023-03-277265Budget
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16732619.002023-08-276515Actual
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3280323981.002024-11-2610075Actual
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4927465.002022-09-279765Actual
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424200.002022-05-278365Budget
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37542600.002022-08-276165Budget
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147090.002022-06-277115Budget
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146854.002022-06-276915Actual
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340200.002022-05-276715Budget
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150329600.002022-06-275265Budget
3790200.002022-08-278365Budget
341208.002022-05-276715Actual
1878038.002023-10-278215Actual
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3761380.002022-08-276565Budget
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13798-140576.802023-05-274375Actual
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27114232138.002024-06-263575Actual
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11614200.002023-03-276765Budget
145437080.002022-06-276015Actual
48701.002022-09-275465Actual
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4861-228.002022-09-279115Actual
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1157650.002023-03-278215Budget
3333731.002022-05-276115Actual
4904579.002022-09-277765Actual
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29393-252.002024-08-269165Actual
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337440.002022-05-276515Actual
12681480.002023-04-276615Budget
13730-290.002023-05-279115Actual
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14767359.002023-06-278165Actual
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1988415961.002023-11-2710075Actual
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432174.002022-05-279065Actual
152831.002022-06-276965Actual
248355119.002024-04-266115Actual
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1545382.002022-06-278165Actual
37552534.002022-08-276165Actual
2283278998.002024-02-255665Actual
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4900200.002022-09-277465Budget
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601659.002022-10-276965Actual
594329760.002022-10-276015Actual
116648232.002023-03-271875Actual

Generated 2025-06-27 00:52:03.687 UTC