[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 1715  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2710313483.002024-06-262075Actual
2491317999.002024-04-262875Actual
1464200.002022-06-276715Budget
2288925771.002024-02-254075Actual
2486740365.002024-04-266065Actual
38099055.002022-08-27775Actual
9358165000.002023-01-255665Budget
11611376.002023-03-276565Actual
12698200.002023-04-277815Budget
828050.002022-12-288265Budget
1681492967.002023-08-273575Actual
18776614.002023-10-277715Actual
36142365.002025-02-256815Actual
4847480.002022-09-278115Budget
418668.002022-05-278065Actual
1680234101.002023-08-271975Actual
7178499746.002022-11-27675Actual
380110074.002022-08-279465Actual
9442278149.002023-01-254375Actual
8325450854.002022-12-284675Actual
3616382619.002025-02-251225Actual
27052262.002024-06-268915Actual
1479518637.002023-06-272475Actual
3795650.002022-08-278765Budget
1986756047.002023-11-272175Actual
2939613.002024-08-269665Actual
14591900.002022-06-276215Budget
158015680.002022-06-272475Actual
2710821395.002024-06-262875Actual
373050.002022-08-278215Budget
32717302.002024-11-266815Actual
37326246.002025-03-276865Actual
7153720.002022-11-278065Actual
384648990.002025-04-275265Actual
3384354.002024-12-276915Actual
29393-252.002024-08-269165Actual
13759117.002023-05-278365Actual
15754286.002023-07-289065Actual
2286984721.002024-02-251375Actual
361391067.002025-02-256515Actual
25908257.002024-05-267415Actual
29387231.002024-08-268365Actual
1047210648.002023-02-255265Actual
19795726.002023-11-276515Actual
11559100.002023-03-277115Budget
19815-216.002023-11-279115Actual
36173515.002025-02-256565Actual
1498432.002022-06-279215Actual
711946600.002022-11-275665Budget
3507334596.002025-01-253875Actual
2827037399.002024-07-274075Actual
32756434.002024-11-267465Actual
3390916298.002024-12-272075Actual
13764194.002023-05-279065Actual
3781227.002022-08-277865Actual
9371441.002023-01-256565Actual
600614529.002022-10-276365Actual
18844148680.002023-10-272975Actual
2286343000.002024-02-259965Actual
24888118.002024-04-268565Actual
2662890.002022-07-288065Actual
13765-155.002023-05-279165Actual
2287210701.002024-02-251875Actual
10520100.002023-02-258565Budget
33877137.002024-12-277165Actual
3164813.002024-10-269665Actual
1559-137.002022-06-279165Actual
20879321.002023-12-289065Actual
29383294.002024-08-267865Actual
20870203.002023-12-287865Actual
38500449538.002025-04-2710165Actual
2487661.002024-04-267165Actual
2598244321.002024-05-263475Actual
36154275.002025-02-258415Actual
29374234.002024-08-266765Actual
1270350.002023-04-278215Budget
6044630.002022-10-278765Actual
167633939.002023-08-276165Actual
259324071.002024-05-266165Actual
10452850.002023-02-258015Budget
943921850.002023-01-253875Actual
16783147.002023-08-278565Actual
5980164.002022-10-278515Actual
218848.002024-01-259665Actual
20847412.002023-12-289215Actual
27068208.002024-06-266765Actual
24865119717.002024-04-265665Actual
44056105.002022-05-2710165Actual
13747162.002023-05-276865Actual
17810478.002023-09-278165Actual
1983334.002023-11-276965Actual
93672200.002023-01-256265Budget
159358723.002022-06-274675Actual
1378925524.002023-05-273275Actual
71252300.002022-11-276165Budget
3711200.002022-08-276815Budget
248683728.002024-04-266165Actual
167593139.002023-08-275465Actual
7106630.002022-11-278715Actual
116071699.002023-03-276265Actual
28192585.002024-07-277615Actual
19839518.002023-11-277765Actual
159413715.002022-06-2710075Actual
2387312186.002024-03-26875Actual
36158459.002025-02-259015Actual
14772540.002023-06-278765Actual
10516100.002023-02-258365Budget
2705916493.002024-06-265265Actual
14734194.002023-06-278315Actual
36145649.002025-02-257315Actual
1884218831.002023-10-272475Actual
350061215.002025-01-258715Actual
7104100.002022-11-278515Budget
7073399.002022-11-276515Actual
605238500.002022-10-279965Actual
3620645980.002025-02-251475Actual
17799203.002023-09-276765Actual
27042636.002024-06-267615Actual
24879268.002024-04-267465Actual
20877675.002023-12-288765Actual
7159200.002022-11-278365Budget
45817346.002022-05-273275Actual
71272856.002022-11-276265Actual
2598732596.002024-05-264075Actual
7103122.002022-11-278515Actual
1679991078.002023-08-271475Actual
6014200.002022-10-276865Budget
17850505481.002023-09-274375Actual
11574556.002023-03-278115Actual
3052139205.002024-09-269465Actual
3791200.002022-08-278465Budget
6061101772.002022-10-271575Actual
3271159119.002024-11-266015Actual
932480.002023-01-257115Budget
17831140574.002023-09-271575Actual
198263512.002023-11-276165Actual
23849236.002024-03-267365Actual
20867336.002023-12-287465Actual
2382151.002024-03-268215Actual
16741772.002023-08-277715Actual
22825387.002024-02-259215Actual
2937776.002024-08-267165Actual
11589246.002023-03-279415Actual
7169-162.002022-11-279165Actual
35005268.002025-01-258515Actual
37484800.002022-08-275365Budget
20874181.002023-12-288365Actual
361705093.002025-02-256165Actual
1042540500.002023-02-256015Budget
384383578.002025-04-276215Actual
20844201.002023-12-288915Actual
4865149237.002022-09-271225Actual
2597412838.002024-05-262275Actual
59950.002022-10-275465Budget
6054363227.002022-10-2710165Actual
6070113226.002022-10-272975Actual
1784448677.002023-09-273475Actual
9370480.002023-01-256565Budget
338901053.002024-12-278765Actual
1494750.002022-06-278715Budget
228773790.002024-02-252375Actual
126744200.002023-04-276115Budget
5966650.002022-10-277715Budget
36143107.002025-02-256915Actual
59472200.002022-10-276215Budget
3735576625.002025-03-271375Actual
3850595724.002025-04-271375Actual
9315480.002023-01-256515Budget
27044327.002024-06-267815Actual
20902136788.002023-12-282975Actual
12699850.002023-04-278015Budget
3165693116.002024-10-261375Actual
1049462.002023-02-256965Actual
37013080.002022-08-276115Actual
10500300.002023-02-257365Budget
262671400.002022-07-285665Budget
2826835325.002024-07-273875Actual
1573316512.002023-07-286365Actual
20861270.002023-12-286765Actual
1166010438.002023-03-27875Actual
270451296.002024-06-268015Actual
357806.002022-05-278015Actual
29373437.002024-08-266665Actual
36147716.002025-02-257615Actual
177896609.002023-09-275365Actual
19812743.002023-11-278715Actual
156984784.002023-07-286115Actual
32729257.002024-11-268415Actual
1882438637.002023-10-279465Actual
823622100.002022-12-285365Budget
709843.002022-11-278215Actual
25950202.002024-05-268365Actual
10430712.002023-02-256515Actual
481929000.002022-09-276015Budget
327231157.002024-11-267715Actual
17824440614.002023-09-2710165Actual
147939180.002023-06-272275Actual
2185194881.002024-01-251225Actual
153070.002022-06-277165Budget
1379399166.002023-05-273775Actual
10486616.002023-02-256565Actual
269542001.002022-07-282175Actual
259266009.002024-05-265265Actual
4857720.002022-09-278715Actual
19796660.002023-11-276615Actual
1279913323.002023-04-272875Actual
25946219.002024-05-267865Actual
27119955953.002024-06-264375Actual
1883468540.002023-10-271475Actual
3731200.002022-08-278315Budget
719638480.002022-11-273475Actual
372886053.002025-03-276215Actual
27058196091.002024-06-261225Actual
2287410058.002024-02-252075Actual
8216520.002022-12-288115Actual
260860.002022-07-288215Budget
15782152352.002023-07-283575Actual
7094705.002022-11-278015Actual
337440.002022-05-276515Actual
3731824972.002025-03-275765Actual
29348315.002024-08-267815Actual
12753200.002023-04-277465Budget
27115174736.002024-06-263775Actual
4917100.002022-09-278565Budget
15702243.002023-07-286715Actual
350549600.002025-01-25875Actual
25947901.002024-05-268065Actual
33847573.002024-12-277615Actual
35031334.002025-01-257465Actual
1785217999.002023-09-2710075Actual
11621650.002023-03-277265Budget
14765154.002023-06-277865Actual
82693420.002022-12-287665Actual
11636530.002023-03-278165Actual
28266196019.002024-07-273575Actual
44164261.002022-05-27475Actual
8194516.002022-12-286615Actual
327407768.002024-11-265365Actual
2824213.002024-07-279665Actual
24844236.002024-04-267415Actual
3620315618.002025-02-25775Actual
21849318.002024-01-259415Actual
1681626827.002023-08-273875Actual
9350204.002023-01-259015Actual
372220.002022-05-279015Actual
16746185.002023-08-278315Actual
42140.002022-05-278265Budget
3730286.002025-03-278215Actual
12810169387.002023-04-274375Actual
30517229.002024-09-268965Actual
208587856.002023-12-286365Actual
2609200.002022-07-288315Budget
336480.002022-05-276515Budget
6008588.002022-10-276565Actual
9395500.002023-01-258165Actual
600713000.002022-10-276365Budget
7145200.002022-11-277465Budget
3736014372.002025-03-272075Actual
12683225.002023-04-276715Actual
382014934.002022-08-272475Actual
1042436800.002023-02-256015Actual
3392368767.002024-12-273975Actual
7137200.002022-11-276865Budget
20842142.002023-12-288515Actual
430630.002022-05-278765Actual
1782044172.002023-09-279465Actual
29426520029.002024-08-264675Actual
304937339.002024-09-265765Actual
14773133.002023-06-278965Actual
7083273.002022-11-277315Actual
489232.002022-09-276965Actual
607718815.002022-10-273875Actual
82390.002022-12-285465Budget
3715300.002022-08-277315Budget
2090354934.002023-12-283175Actual
361481288.002025-02-257715Actual
158112800.002022-06-272875Actual
70701901.002022-11-276215Actual
127236747.002023-04-275365Actual
25909458.002024-05-267615Actual
12701596.002023-04-278115Actual
3167635340.002024-10-264075Actual
35025277.002025-01-256765Actual
4354254.002022-05-279465Actual
3162884.002024-10-266965Actual
10442400.002023-02-257315Budget
23827324.002024-03-269015Actual
35051393204.002025-01-25475Actual
24858324.002024-04-269215Actual
20866361.002023-12-287365Actual
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40470.002022-05-277165Budget
23855452.002024-03-268165Actual
30498723.002024-09-266565Actual
2090892953.002023-12-283775Actual
19798248.002023-11-276815Actual
18816185.002023-10-278365Actual
376842.002022-08-276965Actual
8286112.002022-12-288565Actual
16785213.002023-08-278965Actual
9399200.002023-01-258365Budget
22847668.002024-02-257765Actual
18774290.002023-10-277415Actual
937949.002023-01-257165Actual
104264200.002023-02-256115Budget
35007322.002025-01-258915Actual
383117346.002022-08-274075Actual
33842202.002024-12-276815Actual
60648067.002022-10-272075Actual
3731955973.002025-03-276065Actual
27041380.002024-06-267415Actual
3882600.002022-05-276165Budget
25938227.002024-05-266865Actual
9396380.002023-01-258165Budget
9341163.002023-01-258315Actual
29378962.002024-08-267265Actual
3053447217.002024-09-261975Actual
2189265486.002024-01-251375Actual
36149353.002025-02-257815Actual
19847540.002023-11-278765Actual
2596611725.002024-05-26875Actual
32735571.002024-11-269215Actual
2940225145.002024-08-26775Actual
37352521261.002025-03-27675Actual
37495610.002022-08-275365Actual
381152486.002022-08-271375Actual
354650.002022-05-277715Budget
11616136.002023-03-276865Actual
23844155.002024-03-266765Actual
36159-367.002025-02-259115Actual
2668200.002022-07-288365Budget
3279769999.002024-11-263775Actual
14732542.002023-06-278115Actual
21835421.002024-01-257615Actual
25935680.002024-05-266565Actual
23862286.002024-03-269065Actual
483364.002022-09-277115Actual
1679716559.002023-08-27875Actual
147791061.002023-06-279765Actual
8292232.002022-12-289265Actual
60672886.002022-10-272375Actual
1545382.002022-06-278165Actual
2388051636.002024-03-262175Actual
6019750.002022-10-277265Budget
26228.002022-07-289615Actual
1156072.002023-03-277115Actual
8215480.002022-12-288115Budget
7084300.002022-11-277315Budget
23848340.002024-03-267265Actual
17763392.002023-09-276515Actual
2490610701.002024-04-261875Actual
361385963.002025-02-256215Actual
11649-198.002023-03-279165Actual
25920462.002024-05-269015Actual
33861293.002024-12-279415Actual
1280837080.002023-04-273975Actual
18819675.002023-10-278765Actual
14757114.002023-06-276865Actual
12754210.002023-04-277465Actual
1679010.002023-08-279665Actual
941913543.002023-01-25775Actual
10498266.002023-02-257265Actual
3390218714.002024-12-27775Actual
25904189.002024-05-266815Actual
126762650.002023-04-276215Actual
4922218.002022-09-279065Actual
1482850.002022-06-278015Budget
8219184.002022-12-288315Actual
24851143.002024-04-268315Actual
14766579.002023-06-278065Actual
188103137.002023-10-277665Actual
4844229.002022-09-277815Actual
13718421.002023-05-277615Actual
29421107121.002024-08-263775Actual
1161838.002023-03-276965Actual
3736212838.002025-03-272275Actual
13711518.002023-05-276615Actual
33858348.002024-12-279015Actual
29401809449.002024-08-26675Actual
1047451900.002023-02-255665Budget
5953280.002022-10-276715Budget
38516218220.002025-04-272975Actual
7078200.002022-11-276815Budget
21845218.002024-01-258915Actual
127228100.002023-04-275365Budget
2283339961.002024-02-256065Actual
16753426.002023-08-279215Actual
15768151732.002023-07-281575Actual
11631218.002023-03-277865Actual
31592540.002024-10-266715Actual
208244307.002023-12-286115Actual
12749650.002023-04-277265Budget
4919630.002022-09-278765Actual
11633650.002023-03-278065Budget
1776739.002023-09-276915Actual
12726103500.002023-04-275665Budget
30541187338.002024-09-262975Actual
2190878189.002024-01-253575Actual
1877270.002023-10-277115Actual
15722249.002023-07-289415Actual
10524184.002023-02-259065Actual
2186429.002024-01-256965Actual
2492128931.002024-04-263875Actual
3158763342.002024-10-266015Actual
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9337480.002023-01-258115Budget
22816504.002024-02-258115Actual
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293642672.002024-08-265365Actual
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14735168.002023-06-278415Actual
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413550.002022-05-277765Budget
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1466189.002022-06-276815Actual
467-657203.802022-05-274375Actual
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27069158.002024-06-266865Actual
24864784.002024-04-265465Actual
3798278.002022-08-279065Actual
3734713.002025-03-279665Actual
4897300.002022-09-277365Budget
826046.002022-12-286965Actual
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11586273.002023-03-279015Actual
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3618759.002025-02-258265Actual
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377060.002022-08-277165Budget
27082162.002024-06-268465Actual
9326300.002023-01-257315Budget
338781033.002024-12-277265Actual
30514212.002024-09-268465Actual
10451831.002023-02-258015Actual
15783130827.002023-07-283775Actual
3621765571.002025-02-253175Actual
127562999.002023-04-277665Actual
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4836332.002022-09-277315Actual
1461540.002022-06-276515Actual
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34990712.002025-01-256615Actual
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10525-147.002023-02-259165Actual
2676268.002022-07-289065Actual
1477793.002022-06-277715Actual
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1491200.002022-06-278515Budget
1987855240.002023-11-273775Actual
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1276636.002023-04-278265Actual
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23845115.002024-03-266865Actual
19882134897.002023-11-274375Actual
939850.002023-01-258265Budget
11677101468.002023-03-273575Actual
19863124317.002023-11-271575Actual
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2820713.002024-07-279615Actual
238394017.002024-03-266165Actual
5970850.002022-10-278015Budget
150516097.002022-06-275365Actual
1161980.002023-03-277165Budget
37342226.002025-03-278965Actual
4827480.002022-09-276615Budget
3772224.002022-08-277265Actual
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26342054.002022-07-286265Actual
4837216.002022-09-277415Actual
1274880.002023-04-277165Budget
282361053.002024-07-278765Actual
13773765093.002023-05-27675Actual
603550.002022-10-278265Budget
2594958.002024-05-268265Actual
487728800.002022-09-276065Budget
33887271.002024-12-278365Actual
719419443.002022-11-273275Actual
1374311012.002023-05-276365Actual
23818191.002024-03-267815Actual
29399267291.002024-08-2610165Actual
14782789001.002023-06-27475Actual
11646720.002023-03-278765Actual
431113.002022-05-278965Actual
134791562.202023-05-268575Actual
1280659758.002023-04-273775Actual
9320200.002023-01-256815Budget
10501270.002023-02-257465Actual
137991202401.802023-05-274575Actual
495519062.002022-09-274075Actual
35038195.002025-01-258365Actual
3732214983.002025-03-276365Actual
3844491.002025-04-277115Actual
3272784.002024-11-268215Actual
127966991.002023-04-272275Actual
4886293.002022-09-276665Actual
13720224.002023-05-277815Actual
12751300.002023-04-277365Budget
400200.002022-05-276865Budget
597359.002022-10-278215Actual
2491722025.002024-04-263375Actual
1160911152.002023-03-276365Actual
823415352.002022-12-285265Actual
3851524922.002025-04-272875Actual
1463380.002022-06-276615Budget
29356284.002024-08-268915Actual
33854209.002024-12-278415Actual
26551650.002022-07-287665Actual
46320232.002022-05-273875Actual

Generated 2025-06-26 12:35:15.605 UTC