[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 1704  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10502200.002023-02-237465Budget
1681355640.002023-08-253475Actual
2825314817.002024-07-251875Actual
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14762240.002023-06-257465Actual
48222284.002022-09-256215Actual
71203400.002022-11-255765Budget
16738386.002023-08-257315Actual
15747452.002023-07-268165Actual
3780684.002022-08-257765Actual
823622100.002022-12-265365Budget
1675511.002023-08-259615Actual
47013976.002022-05-2510075Actual
31641212.002024-10-248565Actual
22865610373.002024-02-23475Actual
17799203.002023-09-256765Actual
9333200.002023-01-237815Budget
270841949.002022-07-263975Actual
116667655.002023-03-252075Actual
36189174.002025-02-238465Actual
37592244.002022-08-256365Actual
3850814817.002025-04-251875Actual
157239.002023-07-269615Actual
198272342.002023-11-256265Actual
384705522.002025-04-256165Actual
24845317.002024-04-247615Actual
8209650.002022-12-267715Budget
35043270.002025-01-239065Actual
156984784.002023-07-266115Actual
2191024460.002024-01-233875Actual
364172.002022-05-258315Actual
1536175.002022-06-257465Actual
7141480.002022-11-257265Budget
381526232.002022-08-251975Actual
27066436.002024-06-246565Actual
2613200.002022-07-268515Budget
824527440.002022-12-266065Actual
16741772.002023-08-257715Actual
29421107121.002024-08-243775Actual
13792111357.002023-05-253575Actual
8254414.002022-12-266665Actual
8292232.002022-12-269265Actual
2591467.002024-05-248215Actual
9404100.002023-01-238565Budget
371144.002022-05-258915Actual
1543650.002022-06-258065Budget
30492129640.002024-09-245665Actual
409200.002022-05-257465Budget
21861267.002024-01-236665Actual
14765154.002023-06-257865Actual
12715-226.002023-04-259115Actual
7135200.002022-11-256765Budget
17825664309.002023-09-25475Actual
137094211.002023-05-256215Actual
1884218831.002023-10-252475Actual
1879742608.002023-10-256065Actual
34995527.002025-01-237315Actual
350061215.002025-01-238715Actual
2287210701.002024-02-231875Actual
3621523981.002025-02-232875Actual
38440596.002025-04-256615Actual
4919630.002022-09-258765Actual
37377895602.002025-03-254675Actual
10467-188.002023-02-239115Actual
127236747.002023-04-255365Actual
1680719025.002023-08-252475Actual
2936113.002024-08-249615Actual
2090892953.002023-12-263775Actual
7134273.002022-11-256765Actual
13718421.002023-05-257615Actual
9400185.002023-01-238365Actual
384712761.002025-04-256265Actual
187663512.002023-10-256215Actual
28184761.002024-07-256515Actual
2383318133.002024-03-245265Actual
37308432.002025-03-259015Actual
8258200.002022-12-266865Budget
5983181.002022-10-258915Actual
31594122.002024-10-246915Actual
270139952.002022-07-263175Actual
1166010438.002023-03-25875Actual
423140.002022-05-258365Actual
1379149272.002023-05-253475Actual
9403148.002023-01-238565Actual
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2183157.002024-01-236915Actual
603647.002022-10-258265Actual
17800158.002023-09-256865Actual
2597412838.002024-05-242275Actual
33888239.002024-12-258465Actual
9316380.002023-01-236615Budget
942526232.002023-01-231975Actual
2287820579.002024-02-232475Actual
361391067.002025-02-236515Actual
11621650.002023-03-257265Budget
21837219.002024-01-237815Actual
150225756.002022-06-255265Actual
28203382.002024-07-259015Actual
2597147217.002024-05-241975Actual
20866361.002023-12-267365Actual
157368962.002022-06-251575Actual
9406630.002023-01-238765Actual
2703887.002024-06-246915Actual
32720556.002024-11-247315Actual
19795726.002023-11-256515Actual
4918132.002022-09-258565Actual
187928434.002023-10-255265Actual
4898245.002022-09-257365Actual
20867336.002023-12-267465Actual
21847-269.002024-01-239115Actual
8257210.002022-12-266765Actual
2598244321.002024-05-243475Actual
11615184.002023-03-256765Actual
271157496.002022-07-264675Actual
2941424216.002024-08-242875Actual
188103137.002023-10-257665Actual
938080.002023-01-237165Budget
27077249.002024-06-247865Actual
15710176.002023-07-267815Actual
22838546.002024-02-236665Actual
187984372.002023-10-256165Actual
13747162.002023-05-256865Actual
21868226.002024-01-237465Actual
37293122.002025-03-256915Actual
597359.002022-10-258215Actual
2642192.002022-07-266765Actual
3392368767.002024-12-253975Actual
16800170564.002023-08-251575Actual
1681220571.002023-08-253375Actual
71299200.002022-11-256365Budget
22816504.002024-02-238115Actual
483364.002022-09-257115Actual
11643100.002023-03-258565Budget
158516943.002022-06-253375Actual
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717677085.002022-11-2510165Actual
13778153018.002023-05-251575Actual
3851426074.002025-04-252475Actual
1981811.002023-11-259615Actual
13729363.002023-05-259015Actual
1885128405.002023-10-253875Actual
18774290.002023-10-257415Actual
595772.002022-10-257115Actual
327251336.002024-11-248015Actual
2288436769.002024-02-233475Actual
49427062.002022-09-252275Actual
3053185389.002024-09-241475Actual
270648962.002022-07-263775Actual
1378248334.002023-05-252175Actual
10512380.002023-02-238165Budget
26322600.002022-07-266165Budget
1782044172.002023-09-259465Actual
18770155.002023-10-256815Actual
489460.002022-09-257165Budget
7078200.002022-11-256815Budget
1571341.002023-07-268215Actual
24848673.002024-04-248015Actual
19796660.002023-11-256615Actual
11550550.002023-03-256515Budget
13746222.002023-05-256765Actual
1049691.002023-02-237165Actual
2191515622.002024-01-2310075Actual
11570226.002023-03-257815Actual
43953300.002022-05-2510165Budget
32782115104.002024-11-241575Actual
24840122.002024-04-246815Actual
1280137080.002023-04-253175Actual
1578020155.002023-07-263375Actual
3274256234.002024-11-245665Actual
374294.002022-05-259215Actual
375231680.002022-08-256065Actual
25660-16755.302024-05-239275Actual
20843675.002023-12-268715Actual
44056105.002022-05-2510165Actual
198689272.002023-11-252275Actual
1278811363.002023-04-25875Actual
13797350000.002023-05-254275Actual
11610480.002023-03-256565Budget
1376194.002023-05-258565Actual
18854378712.002023-10-254375Actual
12742180.002023-04-256765Actual
305231031.002024-09-249765Actual
12769108.002023-04-258465Actual
11579200.002023-03-258415Budget
15763758661.002023-07-26675Actual
21882281.002024-01-239265Actual
3342035.002022-05-256215Actual
2487541.002024-04-246965Actual
32767271.002024-11-248965Actual
157152196.002022-06-251375Actual
16739322.002023-08-257415Actual
830944653.002022-12-262175Actual
943921850.002023-01-233875Actual
2639380.002022-07-266565Budget
259148.002022-07-267115Actual
1577618169.002023-07-262875Actual
70692987.002022-11-256115Actual
35017111264.002025-01-235665Actual
3720371.002022-08-257615Actual
31643251.002024-10-248965Actual
15009.002022-06-259615Actual
8199200.002022-12-266815Budget
2937648.002024-08-246965Actual
26967132.002022-07-262275Actual
2188323925.002024-01-239465Actual
37313141508.002025-03-251225Actual
2387560934.002024-03-241475Actual
31630399.002024-10-247265Actual
2186547.002024-01-237165Actual
116284520.002023-03-257665Actual
3161315.002024-10-249615Actual
238402411.002024-03-246265Actual
2604850.002022-07-268015Budget
1054613589.002023-02-232475Actual
35072117161.002025-01-233775Actual
23895-223978.002024-03-244375Actual
11635380.002023-03-258165Budget
16778827.002023-08-258065Actual
8278414.002022-12-268165Actual
316011318.002024-10-248015Actual
824318400.002022-12-265765Budget
38458358.002025-04-259015Actual
28272493773.002024-07-254675Actual
37339208.002025-03-258465Actual
36153313.002025-02-238315Actual
6039200.002022-10-258465Budget
282461096304.002024-07-25475Actual
381361748.002022-08-251575Actual
21903145704.002024-01-232975Actual
367200.002022-05-258515Budget
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19882134897.002023-11-254375Actual
827940.002022-12-268265Actual
36216209982.002025-02-232975Actual
34992270.002025-01-236815Actual
327885196.002024-11-242375Actual
2936313364.002024-08-245265Actual
1673662.002023-08-256915Actual
831831903.002022-12-263475Actual
36142365.002025-02-236815Actual
2939613.002024-08-249665Actual
2824149067.002024-07-259465Actual
1573944.002023-07-267165Actual
105032800.002023-02-237665Budget
116089600.002023-03-256365Budget
830582387.002022-12-261575Actual
1051442.002023-02-238265Actual
30478264.002024-09-248315Actual
151224960.002022-06-256065Actual
11683766976.002023-03-254675Actual
2088916746.002023-12-26775Actual
6009380.002022-10-256565Budget
32759311.002024-11-247865Actual
1544617.002022-06-258065Actual
116221115.002023-03-257265Actual
1554100.002022-06-258565Budget
20880-257.002023-12-269165Actual
20841155.002023-12-268415Actual
1534300.002022-06-257365Budget
4886293.002022-09-256665Actual
1167919220.002023-03-253875Actual
37348952.002025-03-259765Actual
228769272.002024-02-232275Actual
377060.002022-08-257165Budget
94207821.002023-01-23875Actual
15741219.002023-07-267365Actual
238394017.002024-03-246165Actual
262671400.002022-07-265665Budget
35011358.002025-01-239415Actual
4885322.002022-09-256565Actual
16784675.002023-08-258765Actual
81893000.002022-12-266115Budget
3167144887.002024-10-243475Actual
2824915462.002024-07-25875Actual
369929000.002022-08-256015Budget
23808473.002024-03-246515Actual
709750.002022-11-258215Budget
11561400.002023-03-257315Budget
316421053.002024-10-248765Actual
27088360.002024-06-249265Actual
4831200.002022-09-256815Budget
1883610701.002023-10-251875Actual
3391327418.002024-12-252475Actual
3619615642.002025-02-239465Actual
2667200.002022-07-268365Actual
2599123210.002024-05-244675Actual
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26342054.002022-07-266265Actual
20902136788.002023-12-262975Actual
11682760334.002023-03-254375Actual
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4956776615.002022-09-254375Actual
7087380.002022-11-257615Budget
22814212.002024-02-237815Actual
1883396703.002023-10-251375Actual
11640100.002023-03-258365Budget
373411053.002025-03-258765Actual
9348650.002023-01-238715Budget
12774540.002023-04-258765Actual
1542200.002022-06-257865Budget
1371586.002023-05-257115Actual
4858650.002022-09-258715Budget
1279913323.002023-04-252875Actual
1681752961.002023-08-253975Actual
719918411.002022-11-253875Actual
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37032200.002022-08-256215Budget
11582200.002023-03-258515Budget
1479615791.002023-06-252875Actual
71887062.002022-11-252275Actual
1165158365.002023-03-259465Actual
11646720.002023-03-258765Actual
24849416.002024-04-248115Actual
8229-192.002022-12-269115Actual
3162055973.002024-10-246065Actual
34690.002022-05-257115Budget
29387231.002024-08-248365Actual
411846.002022-05-257665Actual
8228240.002022-12-269015Actual
60262900.002022-10-257665Budget
2704780.002024-06-248215Actual
7095480.002022-11-258115Budget
14738218.002023-06-258915Actual
360499.002022-05-258115Actual
606326232.002022-10-251975Actual
30486299.002024-09-249415Actual
717391.002022-11-259765Actual
33853252.002024-12-258315Actual
2490213942.002024-04-24875Actual
394553.002022-05-256565Actual
1779195800.002023-09-255665Actual
1278716793.002023-04-25775Actual
4856167.002022-09-258515Actual
1550200.002022-06-258365Budget
16774298.002023-08-257465Actual
6051570.002022-10-259765Actual
38099055.002022-08-25775Actual
148071076351.002023-06-254375Actual
33033920.002022-05-256015Actual
714070.002022-11-257165Actual
23830285.002024-03-249415Actual
2595157.002022-07-267415Actual
1374970.002023-05-257165Actual
19846108.002023-11-258565Actual
27054-322.002024-06-249115Actual
1268770.002023-04-257115Actual
3278675992.002024-11-242175Actual
83112945.002022-12-262375Actual
3389529882.002024-12-259465Actual
25946219.002024-05-247865Actual
2598732596.002024-05-244075Actual
27036391.002024-06-246715Actual
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1877270.002023-10-257115Actual
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2645144.002022-07-266865Actual
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2388319802.002024-03-242475Actual
373351155.002025-03-258065Actual
605238500.002022-10-259965Actual
60628232.002022-10-251875Actual
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4908650.002022-09-258065Budget
4857720.002022-09-258715Actual
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1163854.002023-03-258265Actual
270606186.002024-06-245465Actual
1575753289.002023-07-269465Actual
10446440.002023-02-237615Actual
104774000.002023-02-235765Budget
282361053.002024-07-258765Actual
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3501638.002025-01-235465Actual
1379624780.002023-05-254075Actual
1673796.002023-08-257115Actual
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30546164374.002024-09-243575Actual
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3506767518.002025-01-233175Actual
23860608.002024-03-248765Actual
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32763282.002024-11-248365Actual
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4921142.002022-09-258965Actual
19832120.002023-11-256865Actual
456114372.002022-05-252975Actual
11551480.002023-03-256515Actual
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1373893669.002023-05-255665Actual
42140.002022-05-258265Budget
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12743200.002023-04-256765Budget
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361713056.002025-02-236265Actual
1883734101.002023-10-251975Actual
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2287334101.002024-02-231975Actual
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2671160.002022-07-268565Actual
1553105.002022-06-258565Actual
48801400.002022-09-256265Actual
2582480.002022-07-266515Budget
19829336.002023-11-256565Actual
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2706249639.002024-06-246065Actual
126762650.002023-04-256215Actual
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270754052.002024-06-247665Actual
32726827.002024-11-248115Actual
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14720503.002023-06-256515Actual
1680234101.002023-08-251975Actual
3852536370.002025-04-254075Actual
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1780144.002023-09-256965Actual
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595890.002022-10-257115Budget
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282711209261.002024-07-254375Actual
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82390.002022-12-265465Budget
373214020.002025-03-256265Actual
3053925268.002024-09-242475Actual
11564200.002023-03-257415Budget
10531133106.002023-02-2310165Actual
1475036239.002023-06-256065Actual
1472575.002023-06-257115Actual
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31610-313.002024-10-249115Actual
3846953820.002025-04-256065Actual
27093549789.002024-06-2410165Actual
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167643939.002023-08-256265Actual
32801-26686.002024-11-244375Actual
127228100.002023-04-255365Budget
21828518.002024-01-236615Actual
18783105.002023-10-258515Actual
7160157.002022-11-258365Actual
157433276.002023-07-267665Actual
35035946.002025-01-238065Actual
10490200.002023-02-236765Budget
1055640825.002023-02-233975Actual
2942435340.002024-08-244075Actual
2941325805.002024-08-242475Actual
27056312.002024-06-249415Actual
12784320500.002023-04-2510165Budget
156910302.002022-06-25775Actual
23842324.002024-03-246565Actual
32719131.002024-11-247115Actual
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11556168.002023-03-256815Actual
22856140.002024-02-238965Actual
12738480.002023-04-256565Budget
38522141566.002025-04-253775Actual
17797443.002023-09-256565Actual
1477198.002023-06-258565Actual
1985230144.002023-11-259465Actual
373635248.002025-03-252375Actual
28238366.002024-07-259065Actual
30503103.002024-09-247165Actual
26334108.002022-07-266165Actual
1460480.002022-06-256515Budget
4354254.002022-05-259465Actual
361728498.002025-02-236365Actual
3506927620.002025-01-233375Actual
36221115892.002025-02-233575Actual
12757540.002023-04-257765Actual
28225471.002024-07-257365Actual
3715300.002022-08-257315Budget
373323510.002025-03-257665Actual
3387110332.002024-12-256365Actual
12726103500.002023-04-255665Budget

Generated 2025-06-25 01:21:43.162 UTC