[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1617   

2296 items

NOTE: Only 1000 elements of total 2296 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10432647.002023-02-266615Actual
1165438500.002023-03-289965Actual
714070.002022-11-287165Actual
4891200.002022-09-286865Budget
37561900.002022-08-286265Actual
37344-278.002025-03-289165Actual
18786216.002023-10-289015Actual
25953729.002024-05-278765Actual
269156410.002022-07-291575Actual
17769263.002023-09-287315Actual
12767126.002023-04-288365Actual
4888154.002022-09-286765Actual
12693427.002023-04-287615Actual
44164261.002022-05-28475Actual
3049449639.002024-09-276065Actual
4951117406.002022-09-283575Actual
1160114900.002023-03-285765Budget
29357436.002024-08-279015Actual
7106630.002022-11-288715Actual
430630.002022-05-288765Actual
2488542.002024-04-278265Actual
8259161.002022-12-296865Actual
1279913323.002023-04-282875Actual
3165914817.002024-10-271875Actual
11635380.002023-03-288165Budget
11556168.002023-03-286815Actual
25950202.002024-05-278365Actual
1885128405.002023-10-283875Actual
12775105.002023-04-288965Actual
3619711.002025-02-269665Actual
2820945338.002024-07-285265Actual
1379021402.002023-05-283375Actual
8267215.002022-12-297465Actual
425100.002022-05-288465Budget
31632388.002024-10-277465Actual
384500.002022-05-285765Budget
16776689.002023-08-287765Actual
11599124324.002023-03-285665Actual
18844148680.002023-10-282975Actual
27074267.002024-06-277465Actual
1557111.002022-06-288965Actual
1782814954.002023-09-28875Actual
25978195576.002024-05-272975Actual
94267738.002023-01-262075Actual
34996346.002025-01-267415Actual
1055640825.002023-02-263975Actual
29373437.002024-08-276665Actual
31617631.002024-10-275465Actual
25988350000.002024-05-274275Actual
944120015.002023-01-264075Actual
1783210701.002023-09-281875Actual
2284160.002024-02-266965Actual
270919062.002022-07-294075Actual
17810478.002023-09-288165Actual
16742216.002023-08-287815Actual
188261150.002023-10-289765Actual
601742.002022-10-287165Actual
821750.002022-12-298215Budget
37330471.002025-03-287365Actual
12713185.002023-04-288915Actual
159358723.002022-06-284675Actual
1783820579.002023-09-282475Actual
8221100.002022-12-298415Budget
21844743.002024-01-268715Actual
38106860.002022-08-28875Actual
605810076.002022-10-28875Actual
13773765093.002023-05-28675Actual
116043058.002023-03-286165Actual
22890-47920.002024-02-264375Actual
3502890.002025-01-267165Actual
37331338.002025-03-287465Actual
71727.002022-11-289665Actual
13798-140576.802023-05-284375Actual
25901548.002024-05-276515Actual
6029192.002022-10-287865Actual
17790111.002023-09-285465Actual
228619.002024-02-269665Actual
157255504.002023-07-295265Actual
198263512.002023-11-286165Actual
35072117161.002025-01-263775Actual
30471356.002024-09-277415Actual
31594122.002024-10-276915Actual
27094733543.002024-06-27475Actual
44295647.002022-05-28675Actual
25936619.002024-05-276665Actual
2935184.002024-08-278215Actual
10507182.002023-02-267865Actual
1159410600.002023-03-285365Budget
24890163.002024-04-278965Actual
4900200.002022-09-287465Budget
1521380.002022-06-286565Budget
6011380.002022-10-286665Budget
718740919.002022-11-282175Actual
167593139.002023-08-285465Actual
259286072.002024-05-275465Actual
26351800.002022-07-296265Budget
24854608.002024-04-278715Actual
368138.002022-05-288515Actual
9403148.002023-01-268565Actual
1480144310.002023-06-283475Actual
15747452.002023-07-298165Actual
2191515622.002024-01-2610075Actual
718250974.002022-11-281475Actual
3392437742.002024-12-284075Actual
2936286424.002024-08-271225Actual
831540451.002022-12-293175Actual
12761598.002023-04-288065Actual
2598360.002022-07-297615Actual
10445380.002023-02-267615Budget
6031742.002022-10-288065Actual
1988415961.002023-11-2810075Actual
11653511.002023-03-289765Actual
12685171.002023-04-286815Actual
372876053.002025-03-286115Actual
11610480.002023-03-286565Budget
25945788.002024-05-277765Actual
491150.002022-09-288265Budget
3501638.002025-01-265465Actual
3892038.002022-05-286165Actual
31611522.002024-10-279215Actual
1681823293.002023-08-284075Actual
2585380.002022-07-296615Budget
218692024.002024-01-267665Actual
456114372.002022-05-282975Actual
21838875.002024-01-268015Actual
36189174.002025-02-268465Actual
467-657203.802022-05-284375Actual
712329200.002022-11-286065Budget
25969111391.002024-05-271575Actual
31627293.002024-10-276865Actual
32722643.002024-11-277615Actual
15792886.002022-06-282375Actual
270315664.002022-07-293375Actual
830112911.002022-12-29775Actual
3715300.002022-08-287315Budget
3053513483.002024-09-272075Actual
13713198.002023-05-286815Actual
2597971414.002024-05-273175Actual
16752-256.002023-08-289115Actual
21885676.002024-01-269765Actual
1054712017.002023-02-262875Actual
218848.002024-01-269665Actual
27061146716.002024-06-275665Actual
4843200.002022-09-287815Budget
2189856047.002024-01-262175Actual
18795130264.002023-10-285665Actual
8297498900.002022-12-2910165Budget
1986534101.002023-11-281975Actual
487628000.002022-09-286065Actual
3737039407.002025-03-283475Actual
259266009.002024-05-275265Actual
270720029.002022-07-293875Actual
933950.002023-01-268215Budget
1166176720.002023-03-281375Actual
1681752961.002023-08-283975Actual
2593968.002024-05-276965Actual
25960693.002024-05-279765Actual
2189265486.002024-01-261375Actual
8281140.002022-12-298365Actual
2288852936.002024-02-263975Actual
38441304.002025-04-286715Actual
3389843000.002024-12-289965Actual
28231737.002024-07-288165Actual
3767152.002022-08-286865Actual
82381.002022-12-295465Actual
28233256.002024-07-288365Actual
5960300.002022-10-287315Budget
270606186.002024-06-275465Actual
2189017035.002024-01-26775Actual
17816187.002023-09-288965Actual
4886293.002022-09-286665Actual
30467265.002024-09-276815Actual
18807316.002023-10-287265Actual
1168117727.002023-03-284075Actual
30505450.002024-09-277365Actual
338400.002022-05-286615Actual
1054939702.002023-02-263175Actual
712228560.002022-11-286065Actual
158015680.002022-06-282475Actual
21873366.002024-01-268165Actual
2711757431.002024-06-273975Actual
31672180800.002024-10-273575Actual
2593300.002022-07-297315Budget
7075363.002022-11-286615Actual
21882281.002024-01-269265Actual
12742180.002023-04-286765Actual
718398949.002022-11-281575Actual
33863123735.002024-12-281225Actual
36181302.002025-02-267465Actual
18814512.002023-10-288165Actual
3622297604.002025-02-263775Actual
4927465.002022-09-289765Actual
36155250.002025-02-268515Actual
3386848438.002024-12-286065Actual
354650.002022-05-287715Budget
24855158.002024-04-278915Actual
337440.002022-05-286515Actual
20837803.002023-12-298015Actual
264740.002022-07-297165Actual
1376097.002023-05-288465Actual
4527062.002022-05-282275Actual
12684200.002023-04-286815Budget
2942362325.002024-08-273975Actual
4904579.002022-09-287765Actual
25935680.002024-05-276565Actual
3737533282.002025-03-284075Actual
35003335.002025-01-268315Actual
15763758661.002023-07-29675Actual
2287210701.002024-02-261875Actual
25984128721.002024-05-273775Actual
30514212.002024-09-278465Actual
21828518.002024-01-266615Actual
238394017.002024-03-276165Actual
105447132.002023-02-262275Actual
7072480.002022-11-286515Budget
12712650.002023-04-288715Budget
93882100.002023-01-267665Budget
178373752.002023-09-282375Actual
19854459.002023-11-289765Actual
1681220571.002023-08-283375Actual
361391067.002025-02-266515Actual
2084910.002023-12-299615Actual
1155848.002023-03-286915Actual
24882177.002024-04-277865Actual
38454215.002025-04-288415Actual
604934287.002022-10-289465Actual
1495211.002022-06-288915Actual
19806788.002023-11-288015Actual
1555550.002022-06-288765Budget
2620355.002022-07-299215Actual
30530115039.002024-09-271375Actual
3505947217.002025-01-261975Actual
6028680.002022-10-287765Actual
20907121643.002023-12-293575Actual
9343136.002023-01-268415Actual
1479200.002022-06-287815Budget
3731215.002025-03-289615Actual
7094705.002022-11-288015Actual
15712421.002023-07-298115Actual
2703153903.002024-06-276015Actual
936010682.002023-01-265765Actual
48688700.002022-09-285365Budget
2182453775.002024-01-266015Actual
35023604.002025-01-266565Actual
19883971486.002023-11-284675Actual
2388938388.002024-03-273475Actual
366200.002022-05-288415Budget
494917262.002022-09-283375Actual
3717250.002022-08-287415Actual
2085541262.002023-12-296065Actual
2644200.002022-07-296865Budget
363200.002022-05-288315Budget
2598538602.002024-05-273875Actual
13792111357.002023-05-283575Actual
260860.002022-07-298215Budget
13480-14059.802023-05-279275Actual
46320232.002022-05-283875Actual
18767452.002023-10-286515Actual
20912-148500.002023-12-294375Actual
717677085.002022-11-2810165Actual
31604279.002024-10-278315Actual
16779512.002023-08-288165Actual
3774300.002022-08-287365Budget
10442400.002023-02-267315Budget
2090019025.002023-12-292475Actual
2383318133.002024-03-275265Actual
2940316189.002024-08-27875Actual
24861120734.002024-04-271225Actual
3711200.002022-08-286815Budget
1674553.002023-08-288215Actual
27066436.002024-06-276565Actual
4848572.002022-09-288115Actual
30525489268.002024-09-2710165Actual
1479518637.002023-06-282475Actual
600713000.002022-10-286365Budget
14774204.002023-06-289065Actual
8206232.002022-12-297415Actual
25911252.002024-05-277815Actual
105428561.002023-02-262075Actual
26928232.002022-07-291875Actual
5989108968.002022-10-281225Actual
48783360.002022-09-286165Actual
24873189.002024-04-276765Actual
281951216.002024-07-288015Actual
3507534997.002025-01-264075Actual
2936849514.002024-08-276065Actual
2676268.002022-07-299065Actual
13728236.002023-05-288915Actual
13778153018.002023-05-281575Actual
1267240500.002023-04-286015Budget
94127.002023-01-269665Actual
14731875.002023-06-288015Actual
17787146871.002023-09-281225Actual
13769951.002023-05-289765Actual
2602224.002022-07-297815Actual
2286984721.002024-02-261375Actual
38625480.002022-05-286065Actual
831983083.002022-12-293575Actual
2592596149.002024-05-271225Actual
3734629169.002025-03-289465Actual
8207380.002022-12-297615Budget
1883213572.002023-10-28875Actual
3387110332.002024-12-286365Actual
1983334.002023-11-286965Actual
10453514.002023-02-268115Actual
3167635340.002024-10-274075Actual
37305240.002025-03-288515Actual
3391327418.002024-12-282475Actual
33877137.002024-12-287165Actual
7166550.002022-11-288765Budget
1379545545.002023-05-283975Actual
12719109092.002023-04-281225Actual
30500327.002024-09-276765Actual
24892-201.002024-04-279165Actual
942381338.002023-01-261575Actual
7170271.002022-11-289265Actual
9359117863.002023-01-265665Actual
6013266.002022-10-286765Actual
36153313.002025-02-268315Actual
21827569.002024-01-266515Actual
375813000.002022-08-286365Budget
33854209.002024-12-288415Actual
157233532.002022-06-281475Actual
831620015.002022-12-293275Actual
2491317999.002024-04-272875Actual
607317582.002022-10-283375Actual
384911053.002025-04-288765Actual
20860553.002023-12-296665Actual
8264383.002022-12-297265Actual
3279272812.002024-11-273175Actual
8252480.002022-12-296565Budget
10531133106.002023-02-2610165Actual
157738564.002022-06-282175Actual
1267343056.002023-04-286015Actual
218919288.002024-01-26875Actual
4916145.002022-09-288465Actual
127562999.002023-04-287665Actual
381361748.002022-08-281575Actual
30511669.002024-09-278165Actual
29392315.002024-08-279065Actual
28237238.002024-07-288965Actual
8227156.002022-12-298915Actual
21847-269.002024-01-269115Actual
17840153144.002023-09-282975Actual
15744547.002023-07-297765Actual
37324627.002025-03-286665Actual
19816360.002023-11-289215Actual
13746222.002023-05-286765Actual
33858348.002024-12-289015Actual
17825664309.002023-09-28475Actual
30516891.002024-09-278765Actual
10508200.002023-02-267865Budget
249109180.002024-04-272275Actual
1478038500.002023-06-289965Actual
1273125392.002023-04-286065Actual
3046161438.002024-09-276015Actual
10441416.002023-02-267315Actual
3161617756.002024-10-275365Actual
718171963.002022-11-281375Actual
5949550.002022-10-286515Budget
27041380.002024-06-277415Actual
31598743.002024-10-277615Actual
3505814817.002025-01-261875Actual
167643939.002023-08-286265Actual
38507122991.002025-04-281575Actual
2684169526.002022-07-2910165Actual
2597624999.002024-05-272475Actual
4903650.002022-09-287765Budget
941438500.002023-01-269965Actual
495322052.002022-09-283875Actual
37308432.002025-03-289015Actual
9332650.002023-01-267715Budget
32748983.002024-11-276565Actual
282275143.002024-07-287665Actual
14727277.002023-06-287415Actual
3622335689.002025-02-263875Actual
48203100.002022-09-286115Budget
3739144.002022-08-288915Actual
350549600.002025-01-26875Actual
2492128931.002024-04-273875Actual
2710312375.002022-07-294375Actual
1484643.002022-06-288115Actual
14737743.002023-06-288715Actual
11561400.002023-03-287315Budget
1160229300.002023-03-286065Budget
13722563.002023-05-288115Actual
9335772.002023-01-268015Actual
6038200.002022-10-288365Budget
1779195800.002023-09-285665Actual
157433276.002023-07-297665Actual
14721458.002023-06-286615Actual
260757.002022-07-298215Actual
71715217.002022-11-289465Actual
7178499746.002022-11-28675Actual
352384.002022-05-287615Actual
12689400.002023-04-287315Budget
32736321.002024-11-279415Actual
23815298.002024-03-277415Actual
14736155.002023-06-288515Actual
28184761.002024-07-286515Actual
4908650.002022-09-288065Budget
228773790.002024-02-262375Actual
17775399.002023-09-288115Actual
3790200.002022-08-288365Budget
3723200.002022-08-287815Budget
1377423075.002023-05-28775Actual
30506378.002024-09-277465Actual
338821105.002024-12-287765Actual
411846.002022-05-287665Actual
20902136788.002023-12-292975Actual
28238366.002024-07-289065Actual
36200236056.002025-02-2610165Actual
4918132.002022-09-288565Actual
2185523459.002024-01-265765Actual
29406166746.002024-08-271575Actual
5979200.002022-10-288515Budget
384481011.002025-04-287715Actual
17846141611.002023-09-283775Actual
31678776715.002024-10-274675Actual
19837250.002023-11-287465Actual
2384632.002024-03-276965Actual
373050.002022-08-288215Budget
2940847217.002024-08-271975Actual
1986610165.002023-11-282075Actual
281931053.002024-07-287715Actual
24849416.002024-04-278115Actual
270648962.002022-07-293775Actual
21888433796.002024-01-26475Actual
228023766.002024-02-266115Actual
1168413453.002023-03-2810075Actual
2934270.002024-08-276915Actual
7110260.002022-11-289215Actual
20861270.002023-12-296765Actual
355200.002022-05-287815Budget
2484253.002024-04-277115Actual
2663551.002022-07-298165Actual
3851165438.002025-04-282175Actual
10493200.002023-02-266865Budget
19796660.002023-11-286615Actual
59443571.002022-10-286115Actual
2190619116.002024-01-263375Actual
29340328.002024-08-276715Actual
3732167.002022-08-288315Actual
30546164374.002024-09-273575Actual
116284520.002023-03-287665Actual
10490200.002023-02-266765Budget
38439655.002025-04-286515Actual
1982361159.002023-11-285665Actual
259121041.002024-05-278015Actual
36158459.002025-02-269015Actual
37323690.002025-03-286565Actual
606536940.002022-10-282175Actual
30472624.002024-09-277615Actual
3507468168.002025-01-263975Actual
2587160.002022-07-296715Actual
187984372.002023-10-286165Actual
7076189.002022-11-286715Actual
2597722336.002024-05-272875Actual
3850319465.002025-04-28775Actual
104849600.002023-02-266365Budget
218979737.002024-01-262075Actual
493774080.002022-09-281575Actual
2388416301.002024-03-272875Actual
35009-396.002025-01-269115Actual
304978807.002024-09-276365Actual
17803661.002023-09-287265Actual
27052262.002024-06-278915Actual
48951444.002022-09-287265Actual
13751288.002023-05-287365Actual
414667.002022-05-287765Actual
19835827.002023-11-287265Actual
3052821297.002024-09-27775Actual
115464200.002023-03-286115Budget
6046214.002022-10-289065Actual
2709243000.002024-06-279965Actual
28200211.002024-07-288515Actual
5962228.002022-10-287415Actual
824527440.002022-12-296065Actual
37342226.002025-03-288965Actual
17779108.002023-09-288515Actual
19836234.002023-11-287365Actual
33873809.002024-12-286665Actual
16735215.002023-08-286815Actual
33880405.002024-12-287465Actual
3622031180.002025-02-263475Actual
2288676946.002024-02-263775Actual
3932244.002022-05-286365Actual
21879137.002024-01-268965Actual
3500295.002025-01-268215Actual
38492281.002025-04-288965Actual
3730286.002025-03-288215Actual
2287917659.002024-02-262875Actual
33860464.002024-12-289215Actual
17826747734.002023-09-28675Actual
4851200.002022-09-288315Budget
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494513062.002022-09-282875Actual
1475832.002023-06-286965Actual
1159324000.002023-03-285265Budget
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373-176.002022-05-289115Actual
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336480.002022-05-286515Budget
1374849.002023-05-286965Actual
18855922581.002023-10-284675Actual
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3738650.002022-08-288715Budget
27055537.002024-06-279215Actual
18808371.002023-10-287365Actual
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304731122.002024-09-277715Actual
94207821.002023-01-26875Actual
19809163.002023-11-288315Actual
2389423789.002024-03-274075Actual
27084891.002024-06-278765Actual
36147716.002025-02-267615Actual
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2942435340.002024-08-274075Actual
2387910272.002024-03-272075Actual
15706326.002022-06-28875Actual
2825447217.002024-07-281975Actual
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1475947.002023-06-287165Actual
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38494-346.002025-04-289165Actual
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1167420015.002023-03-283275Actual
32773295.002024-11-279765Actual
36151886.002025-02-268115Actual
3167438602.002024-10-273875Actual
187663512.002023-10-286215Actual
259033.002022-07-296915Actual
2649280.002022-07-297265Budget
38726400.002022-05-286065Budget
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1161838.002023-03-286965Actual
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3783650.002022-08-288065Budget
11621650.002023-03-287265Budget
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28229302.002024-07-287865Actual
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31610-313.002024-10-279115Actual
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603550.002022-10-288265Budget
2645144.002022-07-296865Actual
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2389345844.002024-03-273975Actual
151326400.002022-06-286065Budget
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40470.002022-05-287165Budget
1272128300.002023-04-285265Budget
6022345.002022-10-287365Actual
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15720-201.002023-07-299115Actual
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116071699.002023-03-286265Actual
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3851015706.002025-04-282075Actual
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33920129749.002024-12-283575Actual
2613200.002022-07-298515Budget
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36159-367.002025-02-269115Actual
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28223106.002024-07-287165Actual
5975200.002022-10-288315Budget
116089600.002023-03-286365Budget
1274639.002023-04-286965Actual
1373534262.002023-05-285265Actual
7202259528.002022-11-284375Actual
1154540500.002023-03-286015Budget
2281750.002024-02-268215Actual
2188643000.002024-01-269965Actual
198381877.002023-11-287665Actual
2603890.002022-07-298015Actual
11644151.002023-03-288565Actual
34999358.002025-01-267815Actual
417650.002022-05-288065Budget
24886147.002024-04-278365Actual
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38221575.002022-05-285665Actual
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2706249639.002024-06-276065Actual
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12768100.002023-04-288365Budget
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1501109465.002022-06-281225Actual
3389529882.002024-12-289465Actual
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16819922226.002023-08-284375Actual
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2601200.002022-07-297815Budget
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1461540.002022-06-286515Actual
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2596200.002022-07-297415Budget
22828126589.002024-02-261225Actual
1489216.002022-06-288415Actual
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2621243.002022-07-299415Actual
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37376-37220.002025-03-284375Actual
187928434.002023-10-285265Actual
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597450.002022-10-288215Budget
10488380.002023-02-266665Budget
1883810058.002023-10-282075Actual
373351155.002025-03-288065Actual
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3161315.002024-10-279615Actual
1168041550.002023-03-283975Actual
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7136203.002022-11-286865Actual
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930831000.002023-01-266015Budget
2597380.002022-07-297615Budget
4839380.002022-09-287615Budget
3622460377.002025-02-263975Actual
263034240.002022-07-296065Actual
9372480.002023-01-266665Budget
3882600.002022-05-286165Budget
3736929922.002025-03-283375Actual
270721484.002024-06-277265Actual
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146990.002022-06-287115Actual
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12757540.002023-04-287765Actual
21881-169.002024-01-269165Actual
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116648232.002023-03-281875Actual
1373731678.002023-05-285465Actual
4488232.002022-05-281875Actual
24864784.002024-04-275465Actual
15752608.002023-07-298765Actual
38495577.002025-04-289265Actual
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1479111450.002023-06-282075Actual
270911384.002024-06-279765Actual
33899382688.002024-12-2810165Actual
2936662878.002024-08-275665Actual
1482850.002022-06-288015Budget
1981811.002023-11-289615Actual
27069158.002024-06-276865Actual
2596784422.002024-05-271375Actual
1987427258.002023-11-283275Actual
1576425530.002023-07-29775Actual
26551650.002022-07-297665Actual
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3278675992.002024-11-272175Actual
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30479221.002024-09-278415Actual
14748103936.002023-06-285665Actual
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12758550.002023-04-287765Budget
29379380.002024-08-277365Actual
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485050.002022-09-288215Budget
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267913986.002022-07-299465Actual
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33846283.002024-12-287415Actual
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371363.002022-08-287115Actual
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1776861.002023-09-287115Actual
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483364.002022-09-287115Actual
2600650.002022-07-297715Budget
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2383734000.002024-03-275765Actual
12776162.002023-04-289065Actual
4829240.002022-09-286715Actual
13797350000.002023-05-284275Actual
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1554100.002022-06-288565Budget
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4826473.002022-09-286615Actual
12771100.002023-04-288565Budget
831831903.002022-12-293475Actual
357806.002022-05-288015Actual
15009.002022-06-289615Actual
2283278998.002024-02-265665Actual
34991365.002025-01-266715Actual
2616750.002022-07-298715Budget
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30504880.002024-09-277265Actual
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424200.002022-05-288365Budget
600128280.002022-10-286065Actual
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15755-229.002023-07-299165Actual
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31652606055.002024-10-27475Actual
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30492129640.002024-09-275665Actual
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2677-214.002022-07-299165Actual
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2652300.002022-07-297365Budget
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1374970.002023-05-287165Actual
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1479034101.002023-06-281975Actual
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22858-173.002024-02-269165Actual
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17818-230.002023-09-289165Actual
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1051350.002023-02-268265Budget
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369929000.002022-08-286015Budget
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10467-188.002023-02-269115Actual
16754309.002023-08-289415Actual
1573043997.002023-07-296065Actual
25956-319.002024-05-279165Actual
17845160287.002023-09-283575Actual
1880698.002023-10-287165Actual
8216520.002022-12-298115Actual

Generated 2025-06-27 04:31:05.674 UTC