[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 1718  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24877295.002024-04-267265Actual
28212150832.002024-07-275665Actual
36143107.002025-02-256915Actual
81883296.002022-12-286115Actual
35001921.002025-01-258115Actual
2190619116.002024-01-253375Actual
2589200.002022-07-286815Budget
31630399.002024-10-267265Actual
14788137493.002023-06-271575Actual
384712761.002025-04-276265Actual
9329380.002023-01-257615Budget
2087352.002023-12-288265Actual
831983083.002022-12-283575Actual
11657971221.002023-03-27475Actual
2708936904.002024-06-269465Actual
2657550.002022-07-287765Budget
15737101.002023-07-286865Actual
32801-26686.002024-11-264375Actual
709843.002022-11-278215Actual
33131600.002022-05-276015Budget
1490200.002022-06-278415Budget
17840153144.002023-09-272975Actual
717438500.002022-11-279965Actual
15706326.002022-06-27875Actual
4843200.002022-09-277815Budget
3389843000.002024-12-279965Actual
19844135.002023-11-278365Actual
36146426.002025-02-257415Actual
30518353.002024-09-269065Actual
2091122798.002023-12-284075Actual
2383839154.002024-03-266065Actual
831715984.002022-12-283375Actual
137688.002023-05-279665Actual
3392236417.002024-12-273875Actual
7163100.002022-11-278565Budget
2933554896.002024-08-266015Actual
1163750.002023-03-278265Budget
3728468.002022-08-278115Actual
137533463.002023-05-277665Actual
17766135.002023-09-276815Actual
2491317999.002024-04-262875Actual
238352252.002024-03-265465Actual
104803816.002023-02-256165Actual
7131480.002022-11-276565Budget
177869.002023-09-279615Actual
3049111.002024-09-265465Actual
8230320.002022-12-289215Actual
1379399166.002023-05-273775Actual
2183286.002024-01-257115Actual
2089534101.002023-12-281975Actual
3850656274.002025-04-271475Actual
293471031.002024-08-267715Actual
147939180.002023-06-272275Actual
1675830109.002023-08-275365Actual
373214020.002025-03-276265Actual
29385691.002024-08-268165Actual
1676247990.002023-08-276065Actual
2709011.002024-06-269665Actual
600128280.002022-10-276065Actual
2942722571.002024-08-2610075Actual
3618759.002025-02-258265Actual
15777159090.002023-07-282975Actual
384500.002022-05-275765Budget
1270350.002023-04-278215Budget
23853184.002024-03-267865Actual
9404100.002023-01-258565Budget
3737630.002022-08-278715Actual
10534454012.002023-02-25675Actual
11625200.002023-03-277465Budget
3784907.002022-08-278065Actual
3389613.002024-12-279665Actual
115474444.002023-03-276115Actual
1280438180.002023-04-273475Actual
3506523981.002025-01-252875Actual
249251455599.002024-04-264675Actual
11617200.002023-03-276865Budget
7169-162.002022-11-279165Actual
19813176.002023-11-278915Actual
3391067955.002024-12-272175Actual
10434320.002023-02-256715Actual
1883396703.002023-10-271375Actual
14739336.002023-06-279015Actual
38484314.002025-04-277865Actual
12711810.002023-04-278715Actual
2288225524.002024-02-253275Actual
249109180.002024-04-262275Actual
9443519456.002023-01-254675Actual
2188643000.002024-01-259965Actual
1985230144.002023-11-279465Actual
338821105.002024-12-277765Actual
33845426.002024-12-277315Actual
8277380.002022-12-288165Budget
4844229.002022-09-277815Actual
4828280.002022-09-276715Budget
4918132.002022-09-278565Actual
2184056.002024-01-258215Actual
158516943.002022-06-273375Actual
711325181.002022-11-271225Actual
21870502.002024-01-257765Actual
10532153100.002023-02-2510165Budget
384481011.002025-04-277715Actual
36149.002022-05-278215Actual
15724179804.002023-07-281225Actual
34994122.002025-01-257115Actual
3621424999.002025-02-252475Actual
1045550.002023-02-258215Budget
18820215.002023-10-278965Actual
7160157.002022-11-278365Actual
15710176.002023-07-287815Actual
93573800.002023-01-255265Budget
5972480.002022-10-278115Budget
1056011886.002023-02-2510075Actual
11650329.002023-03-279265Actual
1488238.002022-06-278315Actual
1984338.002023-11-278265Actual
15188700.002022-06-276365Budget
9432120090.002023-01-252975Actual
425100.002022-05-278465Budget
19851313.002023-11-279265Actual
6024200.002022-10-277465Budget
127928232.002023-04-271875Actual
316071215.002024-10-268715Actual
29400452820.002024-08-26475Actual
372220.002022-05-279015Actual
1678940314.002023-08-279465Actual
25915234.002024-05-268315Actual
30499657.002024-09-266665Actual
46320232.002022-05-273875Actual
360499.002022-05-278115Actual
27076810.002024-06-267765Actual
15381700.002022-06-277665Budget
5971561.002022-10-278115Actual
350549600.002025-01-25875Actual
18779395.002023-10-278115Actual
12715-226.002023-04-279115Actual
9371441.002023-01-256565Actual
37292405.002025-03-276815Actual
12697244.002023-04-277815Actual
2620355.002022-07-289215Actual
177614145.002023-09-276115Actual
10433480.002023-02-256615Budget
71283854.002022-11-276365Actual
3161315.002024-10-269615Actual
228769272.002024-02-252275Actual
49427062.002022-09-272275Actual
2487541.002024-04-266965Actual
371255.002022-08-276915Actual
1677052.002023-08-276965Actual
137412709.002023-05-276165Actual
36192189.002025-02-258965Actual
2280840.002024-02-256915Actual
2287552502.002024-02-252175Actual
824215991.002022-12-285765Actual
16751320.002023-08-279015Actual
6038200.002022-10-278365Budget
1576910701.002023-07-281875Actual
2706249639.002024-06-266065Actual
45143030.002022-05-272175Actual
1779613218.002023-09-276365Actual
2084910.002023-12-289615Actual
17778110.002023-09-278415Actual
1987346019.002023-11-273175Actual
3620947217.002025-02-251975Actual
30464781.002024-09-266515Actual
3761380.002022-08-276565Budget
12744200.002023-04-276865Budget
36191891.002025-02-258765Actual
14797138270.002023-06-272975Actual
32720556.002024-11-267315Actual
37334299.002025-03-277865Actual
4861-228.002022-09-279115Actual
607585187.002022-10-273575Actual
35004297.002025-01-258415Actual
33880405.002024-12-277465Actual
2287820579.002024-02-252475Actual
13778153018.002023-05-271575Actual
12726103500.002023-04-275665Budget
157526232.002022-06-271975Actual
1467200.002022-06-276815Budget
31597466.002024-10-267415Actual
6022345.002022-10-277365Actual
34995527.002025-01-257315Actual
9334204.002023-01-257815Actual
10486616.002023-02-256565Actual
4890119.002022-09-276865Actual
3052211.002024-09-269665Actual
21843155.002024-01-258515Actual
1878038.002023-10-278215Actual
2704780.002024-06-268215Actual
33872889.002024-12-276565Actual
178373752.002023-09-272375Actual
3732214983.002025-03-276365Actual
1280659758.002023-04-273775Actual
218999088.002024-01-252275Actual
494138158.002022-09-272175Actual
3719380.002022-08-277615Budget
12778216.002023-04-279265Actual
2288852936.002024-02-253975Actual
14742318.002023-06-279415Actual
491247.002022-09-278265Actual
259266009.002024-05-265265Actual
11553480.002023-03-276615Budget
1985920486.002023-11-27775Actual
271214106.002022-07-2810075Actual
9391205.002023-01-257865Actual
13747162.002023-05-276865Actual
3707480.002022-08-276615Budget
6027650.002022-10-277765Budget
20837803.002023-12-288015Actual
7096436.002022-11-278115Actual
1678053.002023-08-278265Actual
16791679.002023-08-279765Actual
70712100.002022-11-276215Budget
3771750.002022-08-277265Budget
218264414.002024-01-256215Actual
16776689.002023-08-277765Actual
2593300.002022-07-287315Budget
16754309.002023-08-279415Actual
2190732510.002024-01-253475Actual
17845160287.002023-09-273575Actual
94292945.002023-01-252375Actual
38168561.002022-08-272075Actual
2492247642.002024-04-263975Actual
1276636.002023-04-278265Actual
489232.002022-09-276965Actual
21835421.002024-01-257615Actual
718250974.002022-11-271475Actual
29393-252.002024-08-269165Actual
824097300.002022-12-285665Budget
3731424972.002025-03-275265Actual
6029192.002022-10-277865Actual
826046.002022-12-286965Actual
157268256.002023-07-285365Actual
22843569.002024-02-257265Actual
3276281.002024-11-268265Actual
30514212.002024-09-268465Actual
9406630.002023-01-258765Actual
127552800.002023-04-277665Budget
3735576625.002025-03-271375Actual
14582595.002022-06-276215Actual
104812600.002023-02-256165Budget
2189856047.002024-01-252175Actual
21839542.002024-01-258115Actual
17772589.002023-09-277715Actual
23852565.002024-03-267765Actual
21880211.002024-01-259065Actual
2678358.002022-07-289265Actual
4842650.002022-09-277715Budget
20842142.002023-12-288515Actual
20838497.002023-12-288115Actual
30482240.002024-09-268915Actual
1573316512.002023-07-286365Actual
116052600.002023-03-276165Budget
316215743.002024-10-266165Actual
304964074.002024-09-266265Actual
1374033009.002023-05-276065Actual
31637761.002024-10-268165Actual
2711831223.002024-06-264075Actual
3505649921.002025-01-251475Actual
3278314817.002024-11-261875Actual
1377780334.002023-05-271475Actual
373-176.002022-05-279115Actual
24888118.002024-04-268565Actual
15735245.002023-07-286665Actual
17785234.002023-09-279415Actual
338481031.002024-12-277715Actual
1489216.002022-06-278415Actual
3716336.002022-08-277315Actual
400200.002022-05-276865Budget
375219.002022-05-279415Actual
34564.002022-05-277115Actual
327134853.002024-11-266215Actual
31602815.002024-10-268115Actual
29382948.002024-08-267765Actual
35023604.002025-01-256565Actual
27077249.002024-06-267865Actual
228354100.002024-02-256265Actual
1372358.002023-05-278215Actual
32802724431.002024-11-264675Actual
22825387.002024-02-259215Actual
33888239.002024-12-278465Actual
361649442.002025-02-255265Actual
3846953820.002025-04-276065Actual
15766103557.002023-07-281375Actual
831620015.002022-12-283275Actual
116043058.002023-03-276165Actual
13716365.002023-05-277315Actual
24872374.002024-04-266665Actual
1479842698.002023-06-273175Actual
3622460377.002025-02-253975Actual
11635380.002023-03-278165Budget
1472450.002023-06-276915Actual
21888433796.002024-01-25475Actual
127322084.002023-04-276165Actual
2675175.002022-07-288965Actual
270139952.002022-07-283175Actual
1462491.002022-06-276615Actual
8273178.002022-12-287865Actual
219003790.002024-01-252375Actual
338383241.002024-12-276215Actual
28200211.002024-07-278515Actual
16732619.002023-08-276515Actual
1378034101.002023-05-271975Actual
13769951.002023-05-279765Actual
14735168.002023-06-278415Actual
12740354.002023-04-276665Actual
11655557639.002023-03-2710165Actual
3621212838.002025-02-252275Actual
158772588.002022-06-273575Actual
29356284.002024-08-268915Actual
4829240.002022-09-276715Actual
3322700.002022-05-276115Budget
361481288.002025-02-257715Actual
12774540.002023-04-278765Actual
2825665438.002024-07-272175Actual
27054-322.002024-06-269115Actual
2937112028.002024-08-266365Actual
3167025894.002024-10-263375Actual
37782900.002022-08-277665Budget
20848294.002023-12-289415Actual
3279840059.002024-11-263875Actual
4898245.002022-09-277365Actual
427112.002022-05-278565Actual
1163854.002023-03-278265Actual
932480.002023-01-257115Budget
9393650.002023-01-258065Budget
197945214.002023-11-276215Actual
6011380.002022-10-276665Budget
3789206.002022-08-278365Actual
3844491.002025-04-277115Actual
116692886.002023-03-272375Actual
2613200.002022-07-288515Budget
116221115.002023-03-277265Actual
60667062.002022-10-272275Actual
2286718577.002024-02-25775Actual
3390916298.002024-12-272075Actual
2486740365.002024-04-266065Actual
8266300.002022-12-287365Budget
24848673.002024-04-268015Actual
605810076.002022-10-27875Actual
6009380.002022-10-276565Budget
21837219.002024-01-257815Actual
28272493773.002024-07-274675Actual
10505686.002023-02-257765Actual
3736133.002022-08-278515Actual
1280837080.002023-04-273975Actual
22856140.002024-02-258965Actual
5959353.002022-10-277315Actual
24843245.002024-04-267315Actual
25908257.002024-05-267415Actual
382840199.002022-08-273775Actual
16774298.002023-08-277465Actual
15161497.002022-06-276265Actual
44610425.002022-05-271475Actual
942737752.002023-01-252175Actual
1379021402.002023-05-273375Actual
36175248.002025-02-256765Actual
12742180.002023-04-276765Actual
93642300.002023-01-256165Budget
2287210701.002024-02-251875Actual
4848572.002022-09-278115Actual
22845359.002024-02-257465Actual
405280.002022-05-277265Budget
315887799.002024-10-266115Actual
28204-306.002024-07-279115Actual
20912-148500.002023-12-284375Actual
28199229.002024-07-278415Actual
23819779.002024-03-268015Actual
38458358.002025-04-279015Actual
3046878.002024-09-266915Actual
316645301.002024-10-262375Actual
264640.002022-07-286965Actual
33842202.002024-12-276815Actual
13711518.002023-05-276615Actual
27042636.002024-06-267615Actual
31677294113.002024-10-264375Actual
1681126763.002023-08-273275Actual
2672100.002022-07-288565Budget
3843658126.002025-04-276015Actual
157433276.002023-07-287665Actual
5962228.002022-10-277415Actual
1987115282.002023-11-272875Actual
27058196091.002024-06-261225Actual
6070113226.002022-10-272975Actual
270841949.002022-07-283975Actual
1474622137.002023-06-275365Actual
30508917.002024-09-267765Actual
10440104.002023-02-257115Actual
601659.002022-10-276965Actual
40470.002022-05-277165Budget
930932000.002023-01-256015Actual
4885322.002022-09-276565Actual
26879491.002022-07-28775Actual
27074267.002024-06-267465Actual
45916943.002022-05-273375Actual
1986253525.002023-11-271475Actual
20828263.002023-12-286715Actual
27081195.002024-06-268365Actual
395380.002022-05-276565Budget
1776739.002023-09-276915Actual
1578915282.002023-07-2810075Actual
597359.002022-10-278215Actual
8241102458.002022-12-285665Actual
2190525028.002024-01-253275Actual
154740.002022-06-278265Budget
37317123371.002025-03-275665Actual
21885676.002024-01-259765Actual
17804302.002023-09-277365Actual
30480211.002024-09-268515Actual
1782814954.002023-09-27875Actual
7137200.002022-11-276865Budget
37307281.002025-03-278915Actual
150225756.002022-06-275265Actual
14734194.002023-06-278315Actual
327581137.002024-11-267765Actual
9359117863.002023-01-255665Actual
15171800.002022-06-276265Budget
13798-140576.802023-05-274375Actual
338675740.002024-12-275765Actual
12784320500.002023-04-2710165Budget
305074138.002024-09-267665Actual
2642192.002022-07-286765Actual
15768151732.002023-07-281575Actual
14720503.002023-06-276515Actual
9331705.002023-01-257715Actual
26808.002022-07-289665Actual
2286984721.002024-02-251375Actual
1274639.002023-04-276965Actual
148660.002022-06-278215Budget
1167637264.002023-03-273475Actual
12710200.002023-04-278515Budget
943418680.002023-01-253275Actual
15142600.002022-06-276165Budget
25917188.002024-05-268515Actual
485050.002022-09-278215Budget
5950480.002022-10-276615Budget
238394017.002024-03-266165Actual
6041100.002022-10-278565Budget
22806190.002024-02-256715Actual
9358165000.002023-01-255665Budget
11663112731.002023-03-271575Actual
14786110266.002023-06-271375Actual
7149686.002022-11-277765Actual
1167420015.002023-03-273275Actual
28189122.002024-07-277115Actual
2488542.002024-04-268265Actual
2280964.002024-02-257115Actual
14726332.002023-06-277315Actual
36144158.002025-02-257115Actual
1877270.002023-10-277115Actual
10431550.002023-02-256515Budget
16777204.002023-08-277865Actual
13766259.002023-05-279265Actual
15702243.002023-07-286715Actual
433-139.002022-05-279165Actual
385467.002022-05-275765Actual
1373534262.002023-05-275265Actual
9375203.002023-01-256765Actual
7108195.002022-11-279015Actual
9400185.002023-01-258365Actual
4432552.002022-05-27775Actual
12761598.002023-04-278065Actual
1552114.002022-06-278465Actual
12783337398.002023-04-2710165Actual
18829610670.002023-10-27475Actual
28252168539.002024-07-271575Actual
35033873.002025-01-257765Actual
150329600.002022-06-275265Budget
268943121.002022-07-281375Actual
154838.002022-06-278265Actual
25919300.002024-05-268915Actual
31598743.002024-10-267615Actual
9408252.002023-01-259065Actual
31645-309.002024-10-269165Actual
13797350000.002023-05-274275Actual
126773000.002023-04-276215Budget
607839702.002022-10-273975Actual
3272784.002024-11-268215Actual
6021300.002022-10-277365Budget
3849632847.002025-04-279465Actual
259121041.002024-05-268015Actual
382419443.002022-08-273275Actual
2825929569.002024-07-272475Actual
3806106600.002022-08-2710165Budget
22821743.002024-02-258715Actual
137086317.002023-05-276115Actual
3507468168.002025-01-253975Actual
719013888.002022-11-272475Actual
606536940.002022-10-272175Actual
3790200.002022-08-278365Budget
9355117503.002023-01-251225Actual
1161838.002023-03-276965Actual
33894530.002024-12-279265Actual
17777135.002023-09-278315Actual
23850230.002024-03-267465Actual
48701.002022-09-275465Actual
2824443000.002024-07-279965Actual
2941325805.002024-08-262475Actual
27048281.002024-06-268315Actual
3386430615.002024-12-275265Actual
12709172.002023-04-278515Actual
94207821.002023-01-25875Actual
49432886.002022-09-272375Actual
82462195.002022-12-286165Actual
4917100.002022-09-278565Budget
1542200.002022-06-277865Budget
3391932559.002024-12-273475Actual
11642100.002023-03-278465Budget
3166624216.002024-10-262875Actual
5969907.002022-10-278015Actual
1378843173.002023-05-273175Actual
49267.002022-09-279665Actual

Generated 2025-06-26 08:09:02.197 UTC