[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 1768  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
431113.002022-05-278965Actual
25952161.002024-05-268565Actual
2599221865.002024-05-2610075Actual
3386214.002024-12-279615Actual
3736014372.002025-03-272075Actual
605238500.002022-10-279965Actual
3507334596.002025-01-253875Actual
1159511152.002023-03-275365Actual
18803285.002023-10-276765Actual
6039200.002022-10-278465Budget
6015196.002022-10-276865Actual
8268200.002022-12-287465Budget
2190216640.002024-01-252875Actual
60628232.002022-10-271875Actual
33887271.002024-12-278365Actual
2826025627.002024-07-272875Actual
20907121643.002023-12-283575Actual
607317582.002022-10-273375Actual
18776614.002023-10-277715Actual
13773765093.002023-05-27675Actual
19839518.002023-11-277765Actual
5963380.002022-10-277615Budget
3050272.002024-09-266965Actual
1280837080.002023-04-273975Actual
9400185.002023-01-258365Actual
3731512486.002025-03-275365Actual
33879547.002024-12-277365Actual
382625454.002022-08-273475Actual
1471744894.002023-06-276015Actual
249109180.002024-04-262275Actual
23850230.002024-03-267465Actual
1268648.002023-04-276915Actual
327393884.002024-11-265265Actual
396380.002022-05-276665Budget
3504617767.002025-01-259465Actual
2936113.002024-08-269615Actual
4842650.002022-09-277715Budget
4896750.002022-09-277265Budget
2387560934.002024-03-261475Actual
8255480.002022-12-286665Budget
2288676946.002024-02-253775Actual
71154600.002022-11-275265Budget
11625200.002023-03-277465Budget
32716403.002024-11-266715Actual
718526232.002022-11-271975Actual
11561400.002023-03-277315Budget
373001389.002025-03-278015Actual
38501650677.002025-04-27475Actual
208993828.002023-12-282375Actual
21870502.002024-01-257765Actual
187909.002023-10-279615Actual
5959353.002022-10-277315Actual
2709894991.002024-06-261375Actual
10444200.002023-02-257415Budget
8267215.002022-12-287465Actual
27085176.002024-06-268965Actual
2380537943.002024-03-266015Actual
17797443.002023-09-276565Actual
10462200.002023-02-258515Budget
708170.002022-11-277115Actual
11610480.002023-03-276565Budget
2601200.002022-07-287815Budget
5960300.002022-10-277315Budget
2669100.002022-07-288465Budget
3053447217.002024-09-261975Actual
3740220.002022-08-279015Actual
157526232.002022-06-271975Actual
20902136788.002023-12-282975Actual
21845218.002024-01-258915Actual
15706326.002022-06-27875Actual
11589246.002023-03-279415Actual
59928000.002022-10-275365Budget
19811131.002023-11-278515Actual
374294.002022-05-279215Actual
12727120396.002023-04-275665Actual
7131480.002022-11-276565Budget
1377038500.002023-05-279965Actual
33854209.002024-12-278415Actual
14788137493.002023-06-271575Actual
2288925771.002024-02-254075Actual
7094705.002022-11-278015Actual
1167919220.002023-03-273875Actual
15719251.002023-07-289015Actual
14731875.002023-06-278015Actual
3277213.002024-11-269665Actual
32730234.002024-11-268515Actual
2596200.002022-07-287415Budget
83112945.002022-12-282375Actual
198272342.002023-11-276265Actual
9418391050.002023-01-25675Actual
14735168.002023-06-278415Actual
4909464.002022-09-278165Actual
9338478.002023-01-258115Actual
8263480.002022-12-287265Budget
16741772.002023-08-277715Actual
71868314.002022-11-272075Actual
2486335432.002024-04-265365Actual
16800170564.002023-08-271575Actual
1054939702.002023-02-253175Actual
267913986.002022-07-289465Actual
8205200.002022-12-287415Budget
3716336.002022-08-277315Actual
373331031.002025-03-277765Actual
35003335.002025-01-258315Actual
23843295.002024-03-266665Actual
3620315618.002025-02-25775Actual
15728144604.002023-07-285665Actual
8290174.002022-12-289065Actual
19807488.002023-11-278115Actual
3735653689.002025-03-271475Actual
27082162.002024-06-268465Actual
2595157.002022-07-287415Actual
249251455599.002024-04-264675Actual
2599648.002022-07-287715Actual
30482240.002024-09-268915Actual
8266300.002022-12-287365Budget
20836201.002023-12-287815Actual
11581163.002023-03-278515Actual
1677052.002023-08-276965Actual
1577618169.002023-07-282875Actual
32763282.002024-11-268365Actual
2387710701.002024-03-261875Actual
1876442787.002023-10-276015Actual
2942435340.002024-08-264075Actual
35001921.002025-01-258115Actual
382920636.002022-08-273875Actual
146990.002022-06-277115Actual
10559497272.002023-02-254675Actual
3054337056.002024-09-263275Actual
2711226181.002024-06-263375Actual
24893334.002024-04-269265Actual
29393-252.002024-08-269165Actual
31626386.002024-10-266765Actual
33874410.002024-12-276765Actual
9373401.002023-01-256665Actual
12759200.002023-04-277865Budget
3734713.002025-03-279665Actual
17798402.002023-09-276665Actual
20838497.002023-12-288115Actual
29360313.002024-08-269415Actual
832119220.002022-12-283875Actual
2649280.002022-07-287265Budget
8212216.002022-12-287815Actual
259121041.002024-05-268015Actual
382014934.002022-08-272475Actual
11631218.002023-03-277865Actual
1592710156.002022-06-274375Actual
2942362325.002024-08-263975Actual
8241102458.002022-12-285665Actual
6009380.002022-10-276565Budget
3277113707.002024-11-269465Actual
8226650.002022-12-288715Budget
3849943000.002025-04-279965Actual
13725182.002023-05-278415Actual
35005268.002025-01-258515Actual
31645-309.002024-10-269165Actual
1373311.002023-05-279615Actual
2282711.002024-02-259615Actual
8220200.002022-12-288315Budget
11657971221.002023-03-27475Actual
105032800.002023-02-257665Budget
376940.002022-08-277165Actual
484960.002022-09-278215Actual
152960.002022-06-277165Actual
3383663176.002024-12-276015Actual
2617173.002022-07-288915Actual
81893000.002022-12-286115Budget
1880562.002023-10-276965Actual
20859608.002023-12-286565Actual
487628000.002022-09-276065Actual
43838500.002022-05-279965Actual
8299473488.002022-12-28475Actual
35066209982.002025-01-252975Actual
933950.002023-01-258215Budget
487728800.002022-09-276065Budget
27034869.002024-06-266515Actual
2824827212.002024-07-27775Actual
719638480.002022-11-273475Actual
38445456.002025-04-277315Actual
3773301.002022-08-277365Actual
157368962.002022-06-271575Actual
36180373.002025-02-257365Actual
35071134124.002025-01-253575Actual
3387110332.002024-12-276365Actual
12707189.002023-04-278415Actual
18782108.002023-10-278415Actual
29397432.002024-08-269765Actual
34994122.002025-01-257115Actual
8264383.002022-12-287265Actual
9348650.002023-01-258715Budget
228354100.002024-02-256265Actual
36140970.002025-02-256615Actual
358850.002022-05-278015Budget
2281750.002024-02-258215Actual
28185691.002024-07-276615Actual
382515824.002022-08-273375Actual
5987249.002022-10-279415Actual
494138158.002022-09-272175Actual
4917100.002022-09-278565Budget
20862203.002023-12-286865Actual
2593300.002022-07-287315Budget
44717407.002022-05-271575Actual
30474321.002024-09-267815Actual
12696650.002023-04-277715Budget
4898245.002022-09-277365Actual
1370751308.002023-05-276015Actual
13744486.002023-05-276565Actual
338657653.002024-12-275365Actual
605968016.002022-10-271375Actual
3620814817.002025-02-251875Actual
1380117829.002023-05-2710075Actual
147184145.002023-06-276115Actual
282361053.002024-07-278765Actual
361377952.002025-02-256115Actual
2288436769.002024-02-253475Actual
38493432.002025-04-279065Actual
257731600.002022-07-286015Budget
342152.002022-05-276815Actual
350001488.002025-01-258015Actual
4847480.002022-09-278115Budget
20867336.002023-12-287465Actual
8257210.002022-12-286765Actual
305385248.002024-09-262375Actual
713861.002022-11-276965Actual
49432886.002022-09-272375Actual
2668200.002022-07-288365Budget
208989088.002023-12-282275Actual
9326300.002023-01-257315Budget
360499.002022-05-278115Actual
104853993.002023-02-256365Actual
829329232.002022-12-289465Actual
3392368767.002024-12-273975Actual
1543650.002022-06-278065Budget
48222284.002022-09-276215Actual
1159324000.002023-03-275265Budget
3615289.002025-02-258215Actual
25963402468.002024-05-26475Actual
2597014817.002024-05-261875Actual
1885245070.002023-10-273975Actual
7144354.002022-11-277365Actual
361649442.002025-02-255265Actual
167314328.002023-08-276215Actual
37309-346.002025-03-279115Actual
830443823.002022-12-281475Actual
3792200.002022-05-275265Budget
384712761.002025-04-276265Actual
32791197634.002024-11-262975Actual
2287820579.002024-02-252475Actual
1782721815.002023-09-27775Actual
94267738.002023-01-252075Actual
3504943000.002025-01-259965Actual
16735215.002023-08-276815Actual
600028800.002022-10-276065Budget
9408252.002023-01-259065Actual
238402411.002024-03-266265Actual
25983122974.002024-05-263575Actual
2088916746.002023-12-28775Actual
23830285.002024-03-269415Actual
373351155.002025-03-278065Actual
2940316189.002024-08-26875Actual
19883971486.002023-11-274675Actual
3735200.002022-08-278515Budget
495519062.002022-09-274075Actual
38446325.002025-04-277415Actual
12771100.002023-04-278565Budget
2710466980.002024-06-262175Actual
2819776.002024-07-278215Actual
9342200.002023-01-258315Budget
116221115.002023-03-277265Actual
3617752.002025-02-256965Actual
18822-264.002023-10-279165Actual
218919288.002024-01-25875Actual
413550.002022-05-277765Budget
1043871.002023-02-256915Actual
126762650.002023-04-276215Actual
401189.002022-05-276865Actual
19809163.002023-11-278315Actual
48811900.002022-09-276265Budget
1679238500.002023-08-279965Actual
12705215.002023-04-278315Actual
350635248.002025-01-252375Actual
25969111391.002024-05-261575Actual
375328800.002022-08-276065Budget
8284116.002022-12-288465Actual
1987018249.002023-11-272475Actual
15767491.002022-06-272075Actual
270431145.002024-06-267715Actual
361705093.002025-02-256165Actual
1488238.002022-06-278315Actual
6080643450.002022-10-274375Actual
38455202.002025-04-278515Actual
238961366029.002024-03-264675Actual
3167923746.002024-10-2610075Actual
3621015113.002025-02-252075Actual
1055717537.002023-02-254075Actual
8314113226.002022-12-282975Actual
104274153.002023-02-256115Actual
26342054.002022-07-286265Actual
33877137.002024-12-277165Actual
29339638.002024-08-266615Actual
32775194213.002024-11-2610165Actual
228769272.002024-02-252275Actual
12740354.002023-04-276665Actual
4848572.002022-09-278115Actual
218848.002024-01-259665Actual
1982427579.002023-11-275765Actual
38526-14610.002025-04-274375Actual
5964408.002022-10-277615Actual
2596611725.002024-05-26875Actual
33873809.002024-12-276665Actual
2490213942.002024-04-26875Actual
1554100.002022-06-278565Budget
23857163.002024-03-268365Actual
1558171.002022-06-279065Actual
1167897213.002023-03-273775Actual
2703887.002024-06-266915Actual
19801429.002023-11-277315Actual
16781185.002023-08-278365Actual
3053314817.002024-09-261875Actual
28238366.002024-07-279065Actual
157152196.002022-06-271375Actual
281931053.002024-07-277715Actual
13762540.002023-05-278765Actual
9372480.002023-01-256665Budget
1476835.002023-06-278265Actual
1679991078.002023-08-271475Actual
3736832252.002025-03-273275Actual
23864381.002024-03-269265Actual
606049374.002022-10-271475Actual
29392315.002024-08-269065Actual
2596518168.002024-05-26775Actual
338901053.002024-12-278765Actual
316215743.002024-10-266165Actual
156438500.002022-06-279965Actual
20869716.002023-12-287765Actual
11644151.002023-03-278565Actual
4908650.002022-09-278065Budget
6054363227.002022-10-2710165Actual
2389226827.002024-03-263875Actual
28221246.002024-07-276865Actual
219141072000.002024-01-254675Actual
24883687.002024-04-268065Actual
20853153.002023-12-285465Actual
2821458664.002024-07-276065Actual
12744200.002023-04-276865Budget
717780042.002022-11-27475Actual
2083950.002023-12-288215Actual
10441416.002023-02-257315Actual
36147716.002025-02-257615Actual
3722650.002022-08-277715Budget
35033873.002025-01-257765Actual
11566380.002023-03-277615Budget
3737533282.002025-03-274075Actual
340200.002022-05-276715Budget
2594958.002024-05-268265Actual
3844491.002025-04-277115Actual
11571898.002023-03-278015Actual
2935184.002024-08-268215Actual
10435280.002023-02-256715Budget
282281031.002024-07-277765Actual
15750143.002023-07-288465Actual
20887494396.002023-12-28475Actual
2084910.002023-12-289615Actual
1166010438.002023-03-27875Actual
116272800.002023-03-277665Budget
17763392.002023-09-276515Actual
37308432.002025-03-279015Actual
22890-47920.002024-02-254375Actual
2710512584.002024-06-262275Actual
10454480.002023-02-258115Budget
23848340.002024-03-267265Actual
42140.002022-05-278265Budget
3734943000.002025-03-279965Actual
31605235.002024-10-268415Actual
9319200.002023-01-256715Budget
5989108968.002022-10-271225Actual
2190732510.002024-01-253475Actual
147791061.002023-06-279765Actual
2593144078.002024-05-266065Actual
4853190.002022-09-278415Actual
70692987.002022-11-276115Actual
10511427.002023-02-258165Actual
27076810.002024-06-267765Actual
3616215.002025-02-259615Actual
481929000.002022-09-276015Budget
22818173.002024-02-258315Actual
2710247217.002024-06-261975Actual
35009-396.002025-01-259115Actual
28267174579.002024-07-273775Actual
17785234.002023-09-279415Actual
2090892953.002023-12-283775Actual
3616814163.002025-02-255765Actual
31596702.002024-10-267315Actual
16752-256.002023-08-279115Actual
2383318133.002024-03-265265Actual
8219184.002022-12-288315Actual
3742294.002022-08-279215Actual
350225399.002025-01-256365Actual
382111886.002022-08-272875Actual
30514212.002024-09-268465Actual
238819088.002024-03-262275Actual
11587-218.002023-03-279115Actual
104264200.002023-02-256115Budget
21876105.002024-01-258465Actual
3765200.002022-08-276765Budget
188103137.002023-10-277665Actual
1525200.002022-06-276765Budget
127351823.002023-04-276265Actual
338383241.002024-12-276215Actual
25923423.002024-05-269415Actual
27042636.002024-06-267615Actual
177614145.002023-09-276115Actual
21830198.002024-01-256815Actual
259033.002022-07-286915Actual
1055640825.002023-02-253975Actual
2085485031.002023-12-285665Actual
94127.002023-01-259665Actual
13747162.002023-05-276865Actual
48232200.002022-09-276215Budget
2597380.002022-07-287615Budget
33842202.002024-12-276815Actual
1492190.002022-06-278515Actual
8213650.002022-12-288015Budget
304964074.002024-09-266265Actual
7105650.002022-11-278715Budget
116052600.002023-03-276165Budget
11616136.002023-03-276865Actual
418668.002022-05-278065Actual
5954200.002022-10-276815Budget
33889217.002024-12-278565Actual
36154275.002025-02-258415Actual
1378111129.002023-05-272075Actual
35044-216.002025-01-259165Actual
293365069.002024-08-266115Actual
372901105.002025-03-276615Actual
14803141912.002023-06-273775Actual
2286984721.002024-02-251375Actual
3273714.002024-11-269615Actual
31640231.002024-10-268465Actual
2089410701.002023-12-281875Actual
383336285.002022-08-274675Actual
228368545.002024-02-256365Actual
3322700.002022-05-276115Budget
25917188.002024-05-268515Actual
10451831.002023-02-258015Actual
13752326.002023-05-277465Actual
4831200.002022-09-276815Budget
13724203.002023-05-278315Actual
2942237510.002024-08-263875Actual
937844.002023-01-256965Actual
116071699.002023-03-276265Actual
30484-295.002024-09-269115Actual
1986410701.002023-11-271875Actual
9432120090.002023-01-252975Actual
1280564446.002023-04-273575Actual
10437240.002023-02-256815Actual
1272522500.002023-04-275465Budget
177944970.002023-09-276165Actual
2189510701.002024-01-251875Actual
1168413453.002023-03-2710075Actual
2597722336.002024-05-262875Actual
384686743.002025-04-275765Actual
37310576.002025-03-279215Actual
264640.002022-07-286965Actual
719517422.002022-11-273375Actual
178373752.002023-09-272375Actual
1280919443.002023-04-274075Actual
30551649329.002024-09-264375Actual
5996120100.002022-10-275665Budget
829638500.002022-12-289965Actual
3737630.002022-08-278715Actual
270324424.002024-06-266115Actual
4861-228.002022-09-279115Actual
2941734654.002024-08-263275Actual
38447562.002025-04-277615Actual
1506707.002022-06-275465Actual
28226342.002024-07-277465Actual
11584720.002023-03-278715Actual
350158999.002025-01-255365Actual
26322600.002022-07-286165Budget
2491989077.002024-04-263575Actual
25915234.002024-05-268315Actual
264870.002022-07-287165Budget
1163854.002023-03-278265Actual
16742216.002023-08-277815Actual
930831000.002023-01-256015Budget
2383420400.002024-03-265365Actual
48951444.002022-09-277265Actual
25911252.002024-05-267815Actual
12750674.002023-04-277265Actual
116667655.002023-03-272075Actual
15766103557.002023-07-281375Actual
12699850.002023-04-278015Budget
29380269.002024-08-267465Actual
12717264.002023-04-279415Actual
3501941897.002025-01-256065Actual
425100.002022-05-278465Budget
37592244.002022-08-276365Actual
270636112.002024-06-266165Actual
8281140.002022-12-288365Actual
10469228.002023-02-259415Actual
1487200.002022-06-278315Budget
378859.002022-08-278265Actual
93672200.002023-01-256265Budget
33033920.002022-05-276015Actual
157589.002023-07-289665Actual
11635380.002023-03-278165Budget
2490734101.002024-04-261975Actual
82381.002022-12-285465Actual
1520306.002022-06-276565Actual
15749163.002023-07-288365Actual
11553480.002023-03-276615Budget

Generated 2025-06-26 09:45:30.132 UTC