[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 1726  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9385200.002023-01-247465Budget
24837338.002024-04-256515Actual
11642100.002023-03-268465Budget
6041100.002022-10-268565Budget
270754052.002024-06-257665Actual
3725757.002022-08-268015Actual
35034249.002025-01-247865Actual
2940847217.002024-08-251975Actual
256591861.702024-05-248575Actual
5955192.002022-10-266815Actual
104812600.002023-02-246165Budget
20859608.002023-12-276565Actual
10434320.002023-02-246715Actual
14757114.002023-06-266865Actual
23871609347.002024-03-25675Actual
17775399.002023-09-268115Actual
14734194.002023-06-268315Actual
9376200.002023-01-246865Budget
3735410425.002025-03-26875Actual
5961200.002022-10-267415Budget
270720029.002022-07-273875Actual
38493432.002025-04-269065Actual
1681126763.002023-08-263275Actual
17800158.002023-09-266865Actual
12811842611.002023-04-264675Actual
3847752.002025-04-266965Actual
2703153903.002024-06-256015Actual
8259161.002022-12-276865Actual
8196200.002022-12-276715Budget
11614200.002023-03-266765Budget
824097300.002022-12-275665Budget
27042636.002024-06-257615Actual
2663551.002022-07-278165Actual
1879742608.002023-10-266065Actual
23811162.002024-03-256815Actual
304626934.002024-09-256115Actual
4888154.002022-09-266765Actual
59950.002022-10-265465Budget
3278927418.002024-11-252475Actual
337440.002022-05-266515Actual
3158763342.002024-10-256015Actual
9330392.002023-01-247615Actual
82492195.002022-12-276265Actual
22826297.002024-02-249415Actual
21833365.002024-01-247315Actual
14729728.002023-06-267715Actual
2941112838.002024-08-252275Actual
17829102065.002023-09-261375Actual
11636530.002023-03-268165Actual
21867210.002024-01-247365Actual
3742294.002022-08-269215Actual
31604279.002024-10-258315Actual
2826835325.002024-07-263875Actual
3506428225.002025-01-242475Actual
11634856.002023-03-268065Actual
429550.002022-05-268765Budget
9391205.002023-01-247865Actual
7079140.002022-11-266815Actual
1479111450.002023-06-262075Actual
33857226.002024-12-268915Actual
7152200.002022-11-267865Budget
16742216.002023-08-267815Actual
23870626521.002024-03-25475Actual
3850319465.002025-04-26775Actual
17818-230.002023-09-269165Actual
28198264.002024-07-268315Actual
7087380.002022-11-267615Budget
29357436.002024-08-259015Actual
20848294.002023-12-279415Actual
82482200.002022-12-276265Budget
25917188.002024-05-258515Actual
3797181.002022-08-268965Actual
23859130.002024-03-258565Actual
7111192.002022-11-269415Actual
1379399166.002023-05-263775Actual
12773550.002023-04-268765Budget
32770556.002024-11-259265Actual
18808371.002023-10-267365Actual
1520306.002022-06-266565Actual
60672886.002022-10-262375Actual
9393650.002023-01-248065Budget
9381961.002023-01-247265Actual
1535200.002022-06-267465Budget
93882100.002023-01-247665Budget
2826336027.002024-07-263275Actual
21829264.002024-01-246715Actual
36159-367.002025-02-249115Actual
263126400.002022-07-276065Budget
1160229300.002023-03-266065Budget
8265300.002022-12-277365Actual
32767271.002024-11-258965Actual
315911105.002024-10-256615Actual
1049691.002023-02-247165Actual
27086270.002024-06-259065Actual
2584298.002022-07-276615Actual
1052712261.002023-02-249465Actual
32765226.002024-11-258565Actual
188009488.002023-10-266365Actual
370750.002022-05-268715Budget
11571898.002023-03-268015Actual
18778638.002023-10-268015Actual
2712121630.002024-06-2510075Actual
1280659758.002023-04-263775Actual
23895-223978.002024-03-254375Actual
2591467.002024-05-258215Actual
15722249.002023-07-279415Actual
3163876.002024-10-258265Actual
1279538158.002023-04-262175Actual
1055340744.002023-02-243575Actual
35045360.002025-01-249265Actual
2611177.002022-07-278415Actual
35008495.002025-01-249015Actual
11598130500.002023-03-265665Budget
6024200.002022-10-267465Budget
1160333120.002023-03-266065Actual
1155848.002023-03-266915Actual
6046214.002022-10-269065Actual
3851831223.002025-04-263275Actual
338695963.002024-12-266165Actual
10461144.002023-02-248515Actual
2825447217.002024-07-261975Actual
10486616.002023-02-246565Actual
36193290.002025-02-249065Actual
6010535.002022-10-266665Actual
4865149237.002022-09-261225Actual
1678053.002023-08-268265Actual
2700114372.002022-07-272975Actual
8263480.002022-12-277265Budget
36151886.002025-02-248115Actual
2940316189.002024-08-25875Actual
10548105222.002023-02-242975Actual
11643100.002023-03-268565Budget
8230320.002022-12-279215Actual
10453514.002023-02-248115Actual
327411.002024-11-255465Actual
3767152.002022-08-266865Actual
228911197871.002024-02-244675Actual
71154600.002022-11-265265Budget
37561900.002022-08-266265Actual
2388416301.002024-03-252875Actual
1378034101.002023-05-261975Actual
83028764.002022-12-27875Actual
1471300.002022-06-267315Budget
22862668.002024-02-249765Actual
27035791.002024-06-256615Actual
3276281.002024-11-258265Actual
382337455.002022-08-263175Actual
10488380.002023-02-246665Budget
413550.002022-05-267765Budget
35026208.002025-01-246865Actual
2597722336.002024-05-252875Actual
270636112.002024-06-256165Actual
8253455.002022-12-276565Actual
3322700.002022-05-266115Budget
29404118989.002024-08-251375Actual
30465710.002024-09-256615Actual
373214020.002025-03-266265Actual
83112945.002022-12-272375Actual
3799-222.002022-08-269165Actual
3054835689.002024-09-253875Actual
20865262.002023-12-277265Actual
2711131566.002024-06-253275Actual
2936313364.002024-08-255265Actual
3615289.002025-02-248215Actual
7096436.002022-11-268115Actual
19848153.002023-11-268965Actual
32775194213.002024-11-2510165Actual
258995915.002024-05-256115Actual
20886349163.002023-12-2710165Actual
3387110332.002024-12-266365Actual
1784925524.002023-09-264075Actual
15718163.002023-07-278915Actual
31625766.002024-10-256665Actual
31658140527.002024-10-251575Actual
20877675.002023-12-278765Actual
10506550.002023-02-247765Budget
24883687.002024-04-258065Actual
37299349.002025-03-267815Actual
16746185.002023-08-268315Actual
116284520.002023-03-267665Actual
1987427258.002023-11-263275Actual
1270350.002023-04-268215Budget
1575753289.002023-07-279465Actual
9410336.002023-01-249265Actual
15752608.002023-07-278765Actual
5950480.002022-10-266615Budget
1577243841.002023-07-272175Actual
4836332.002022-09-267315Actual
12710200.002023-04-268515Budget
13713198.002023-05-266815Actual
1883396703.002023-10-261375Actual
24843245.002024-04-257315Actual
1379149272.002023-05-263475Actual
2287210701.002024-02-241875Actual
157368962.002022-06-261575Actual
1533218.002022-06-267365Actual
167304809.002023-08-266115Actual
1679716559.002023-08-26875Actual
30472624.002024-09-257615Actual
711325181.002022-11-261225Actual
832318871.002022-12-274075Actual
22855608.002024-02-248765Actual
17765182.002023-09-266715Actual
2287334101.002024-02-241975Actual
2709243000.002024-06-259965Actual
1779348438.002023-09-266065Actual
2686271202.002022-07-27675Actual
2599123210.002024-05-254675Actual
3848784.002025-04-268265Actual
24905128273.002024-04-251575Actual
1783551419.002023-09-262175Actual
1492190.002022-06-268515Actual
28208220212.002024-07-261225Actual
11649-198.002023-03-269165Actual
60262900.002022-10-267665Budget
3721667.002022-08-267715Actual
1536175.002022-06-267465Actual
116528.002023-03-269665Actual
127972945.002023-04-262375Actual
3384354.002024-12-266915Actual
156984784.002023-07-276115Actual
11672106362.002023-03-262975Actual
3722650.002022-08-267715Budget
26376781.002022-07-276365Actual
2282711.002024-02-249615Actual
14769122.002023-06-268365Actual
1779613218.002023-09-266365Actual
361561215.002025-02-248715Actual
24878272.002024-04-257365Actual
1474912298.002023-06-265765Actual
3621015113.002025-02-242075Actual
315901215.002024-10-256515Actual
1160911152.002023-03-266365Actual
10515146.002023-02-248365Actual
456114372.002022-05-262975Actual
361665.002025-02-245465Actual
1280438180.002023-04-263475Actual
1527108.002022-06-266865Actual
930932000.002023-01-246015Actual
11577200.002023-03-268315Budget
384705522.002025-04-266165Actual
316011318.002024-10-258015Actual
414667.002022-05-267765Actual
1988122302.002023-11-264075Actual
33839542.002024-12-266515Actual
281824622.002024-07-266115Actual
17782221.002023-09-269015Actual
21849318.002024-01-249415Actual
27053403.002024-06-259015Actual
16767470.002023-08-266665Actual
157268256.002023-07-275365Actual
4432552.002022-05-26775Actual
7075363.002022-11-266615Actual
30509266.002024-09-257865Actual
25943320.002024-05-257465Actual
26808.002022-07-279665Actual
24859246.002024-04-259415Actual
44610425.002022-05-261475Actual
350225399.002025-01-246365Actual
7086200.002022-11-267415Budget
16777204.002023-08-267865Actual
5975200.002022-10-268315Budget
19841623.002023-11-268065Actual
601742.002022-10-267165Actual
1379545545.002023-05-263975Actual
15712421.002023-07-278115Actual
14802164688.002023-06-263575Actual
33900644392.002024-12-26475Actual
1987520986.002023-11-263375Actual
11624280.002023-03-267365Actual
2595828824.002024-05-259465Actual
31667212040.002024-10-252975Actual
1558171.002022-06-269065Actual
24914157602.002024-04-252975Actual
14803141912.002023-06-263775Actual
2385647.002024-03-258265Actual
3621523981.002025-02-242875Actual
228354100.002024-02-246265Actual
198214136.002023-11-265365Actual
3761380.002022-08-266565Budget
3342035.002022-05-266215Actual
23854730.002024-03-258065Actual
37291540.002025-03-266715Actual
19850-188.002023-11-269165Actual
1473356.002023-06-268215Actual
944412800.002023-01-2410075Actual
9348650.002023-01-248715Budget
1055640825.002023-02-243975Actual
60042828.002022-10-266265Actual
270721484.002024-06-257265Actual
13732333.002023-05-269415Actual
36186605.002025-02-248165Actual
25922616.002024-05-259215Actual
25911252.002024-05-257815Actual
3735200.002022-08-268515Budget
23820482.002024-03-258115Actual
2825929569.002024-07-262475Actual
18803285.002023-10-266765Actual
6019750.002022-10-267265Budget
22822189.002024-02-248915Actual
349981178.002025-01-247715Actual
10522630.002023-02-248765Actual
3278675992.002024-11-252175Actual
494513062.002022-09-262875Actual
38455202.002025-04-268515Actual
5952256.002022-10-266715Actual
1373311.002023-05-269615Actual
831215531.002022-12-272475Actual
3622297604.002025-02-243775Actual
3845272.002025-04-268215Actual
9341163.002023-01-248315Actual
3161926634.002024-10-255765Actual
3392437742.002024-12-264075Actual
1053513118.002023-02-24775Actual
262519000.002022-07-275265Budget
384712761.002025-04-266265Actual
2189634101.002024-01-241975Actual
4858650.002022-09-268715Budget
32753152.002024-11-257165Actual
7092185.002022-11-267815Actual
23852565.002024-03-257765Actual
23818191.002024-03-257815Actual
9403148.002023-01-248565Actual
2284288.002024-02-247165Actual
12743200.002023-04-266765Budget
2709894991.002024-06-251375Actual
2672100.002022-07-278565Budget
3049449639.002024-09-256065Actual
31673161199.002024-10-253775Actual
495519062.002022-09-264075Actual
9319200.002023-01-246715Budget
3505797922.002025-01-241575Actual
9392200.002023-01-247865Budget
228023766.002024-02-246115Actual
19829336.002023-11-266565Actual
3506170363.002025-01-242175Actual
8287630.002022-12-278765Actual
37317123371.002025-03-265665Actual
350322601.002025-01-247665Actual
7110260.002022-11-269215Actual
18775341.002023-10-267615Actual
2649280.002022-07-277265Budget
19857514972.002023-11-26475Actual
4606427.002022-05-263475Actual
6009380.002022-10-266565Budget
9442278149.002023-01-244375Actual
1055117102.002023-02-243375Actual
28192585.002024-07-267615Actual
3715300.002022-08-267315Budget
17810478.002023-09-268165Actual
29394421.002024-08-259265Actual
19854459.002023-11-269765Actual
5970850.002022-10-268015Budget
23830285.002024-03-259415Actual
3847216183.002025-04-266365Actual
357806.002022-05-268015Actual
2823273.002024-07-268265Actual
2286811296.002024-02-24875Actual
29350806.002024-08-258115Actual
827940.002022-12-278265Actual
25909458.002024-05-257615Actual
177953479.002023-09-266265Actual
6037164.002022-10-268365Actual
13756567.002023-05-268065Actual
316237990.002024-10-256365Actual
1522380.002022-06-266665Budget
9328200.002023-01-247415Budget
25923423.002024-05-259415Actual
3385272.002024-12-268215Actual
13726162.002023-05-268515Actual
115474444.002023-03-266115Actual
2592596149.002024-05-251225Actual
228032825.002024-02-246215Actual
10432647.002023-02-246615Actual
33853252.002024-12-268315Actual
35072117161.002025-01-243775Actual
22807140.002024-02-246815Actual
38451730.002025-04-268115Actual
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1047929300.002023-02-246065Budget
20872502.002023-12-278165Actual
2604850.002022-07-278015Budget
33874410.002024-12-266765Actual
17777135.002023-09-268315Actual
1681048766.002023-08-263175Actual
27067396.002024-06-256665Actual
187928434.002023-10-265265Actual
2821458664.002024-07-266065Actual
23822179.002024-03-258315Actual
30471356.002024-09-257415Actual
4857720.002022-09-268715Actual
13765-155.002023-05-269165Actual
364172.002022-05-268315Actual
1157650.002023-03-268215Budget
22847668.002024-02-247765Actual
25962300467.002024-05-2510165Actual
1569742383.002023-07-276015Actual
2086488.002023-12-277165Actual
1877145.002023-10-266915Actual
16748149.002023-08-268515Actual
1554100.002022-06-268565Budget
12719109092.002023-04-261225Actual
27082162.002024-06-258465Actual
36221115892.002025-02-243575Actual
12753200.002023-04-267465Budget
11563205.002023-03-267415Actual
17826747734.002023-09-26675Actual
15009.002022-06-269615Actual
2597380.002022-07-277615Budget
2673550.002022-07-278765Budget
1167112147.002023-03-262875Actual
934046.002023-01-248215Actual
27079585.002024-06-258165Actual
4859185.002022-09-268915Actual
8268200.002022-12-277465Budget
12774540.002023-04-268765Actual
29379380.002024-08-257365Actual
11633650.002023-03-268065Budget
282711209261.002024-07-264375Actual
36198416.002025-02-249765Actual
13752326.002023-05-267465Actual
218979737.002024-01-242075Actual
494734084.002022-09-263175Actual
30520470.002024-09-259265Actual
24852122.002024-04-258415Actual
606326232.002022-10-261975Actual
2821032384.002024-07-265365Actual
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150870700.002022-06-265665Budget
38447562.002025-04-267615Actual
21879137.002024-01-248965Actual
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6034480.002022-10-268165Budget
3386214.002024-12-269615Actual
2288321818.002024-02-243375Actual
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1675830109.002023-08-265365Actual
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24888118.002024-04-258565Actual
2596611725.002024-05-25875Actual
3053185389.002024-09-251475Actual
3781227.002022-08-267865Actual
197935735.002023-11-266115Actual
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6030200.002022-10-267865Budget
4923-174.002022-09-269165Actual
37328106.002025-03-267165Actual
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93652195.002023-01-246165Actual
3620573282.002025-02-241375Actual
48648.002022-09-269615Actual
2191024460.002024-01-243875Actual
23853184.002024-03-257865Actual
24873189.002024-04-256765Actual
137991202401.802023-05-264575Actual
15742202.002023-07-277465Actual
3620797709.002025-02-241575Actual
10463650.002023-02-248715Budget
43795.002022-05-269765Actual
33894530.002024-12-269265Actual
830443823.002022-12-271475Actual
3806106600.002022-08-2610165Budget
30552689921.002024-09-254675Actual
293901053.002024-08-258765Actual
3736178807.002025-03-262175Actual
18809344.002023-10-267465Actual
12768100.002023-04-268365Budget
269542001.002022-07-272175Actual
5969907.002022-10-268015Actual
712329200.002022-11-266065Budget
719831140.002022-11-263775Actual
94248232.002023-01-241875Actual
1673796.002023-08-267115Actual
372876053.002025-03-266115Actual
17815675.002023-09-268765Actual
2280964.002024-02-247115Actual
3771750.002022-08-267265Budget
494138158.002022-09-262175Actual
371363.002022-08-267115Actual
32776247387.002024-11-25475Actual
1047833810.002023-02-246065Actual
29425634925.002024-08-254375Actual
38527999894.002025-04-264675Actual
3504711.002025-01-249665Actual
18787-173.002023-10-269115Actual
28239-293.002024-07-269165Actual
35007322.002025-01-248915Actual
22824-232.002024-02-249115Actual
2286718577.002024-02-24775Actual
104293776.002023-02-246215Actual
17774644.002023-09-268015Actual
3846213.002025-04-269615Actual
26228.002022-07-279615Actual
8216520.002022-12-278115Actual
11615184.002023-03-266765Actual
2491623045.002024-04-253275Actual
2288925771.002024-02-244075Actual
18767452.002023-10-266515Actual
426116.002022-05-268465Actual
9402168.002023-01-248465Actual
601860.002022-10-267165Budget
9349133.002023-01-248915Actual
60648067.002022-10-262075Actual
37022520.002022-08-266215Actual
424200.002022-05-268365Budget
2704780.002024-06-258215Actual
7083273.002022-11-267315Actual
294125248.002024-08-252375Actual
2709011.002024-06-259665Actual
1487200.002022-06-268315Budget
2380537943.002024-03-256015Actual

Generated 2025-06-26 00:42:51.964 UTC