[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 1786  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
607681091.002022-10-253775Actual
198693828.002023-11-252375Actual
1676080441.002023-08-255665Actual
30483369.002024-09-249015Actual
937844.002023-01-236965Actual
14723173.002023-06-256815Actual
28245647685.002024-07-2510165Actual
15372703.002022-06-257665Actual
147788.002023-06-259665Actual
594329760.002022-10-256015Actual
33131600.002022-05-256015Budget
127351823.002023-04-256265Actual
167593139.002023-08-255465Actual
60032600.002022-10-256165Budget
15711680.002023-07-268015Actual
14738218.002023-06-258915Actual
14765154.002023-06-257865Actual
34444.002022-05-256915Actual
34994122.002025-01-237115Actual
1159511152.002023-03-255365Actual
327134853.002024-11-246215Actual
2709894991.002024-06-241375Actual
1987346019.002023-11-253175Actual
31612317.002024-10-249415Actual
2091416640.002023-12-2610075Actual
3160380.002024-10-248215Actual
23819779.002024-03-248015Actual
8258200.002022-12-266865Budget
1985230144.002023-11-259465Actual
2189341799.002024-01-231475Actual
22848170.002024-02-237865Actual
15714146.002023-07-268315Actual
1478038500.002023-06-259965Actual
1523278.002022-06-256665Actual
6053399500.002022-10-2510165Budget
20834394.002023-12-267615Actual
14764513.002023-06-257765Actual
385467.002022-05-255765Actual
4903650.002022-09-257765Budget
104853993.002023-02-236365Actual
20835709.002023-12-267715Actual
20884538.002023-12-269765Actual
2190451238.002024-01-233175Actual
19795726.002023-11-256515Actual
25901548.002024-05-246515Actual
17778110.002023-09-258415Actual
2826835325.002024-07-253875Actual
150225756.002022-06-255265Actual
7076189.002022-11-256715Actual
3716336.002022-08-257315Actual
2280840.002024-02-236915Actual
1373644051.002023-05-255365Actual
10521550.002023-02-238765Budget
27055537.002024-06-249215Actual
38455202.002025-04-258515Actual
16744525.002023-08-258115Actual
1524144.002022-06-256765Actual
10439100.002023-02-237115Budget
3279022571.002024-11-242875Actual
6044630.002022-10-258765Actual
2710512584.002024-06-242275Actual
270431145.002024-06-247715Actual
208989088.002023-12-262275Actual
3621212838.002025-02-232275Actual
3390847217.002024-12-251975Actual
27035791.002024-06-246615Actual
27079585.002024-06-248165Actual
293901053.002024-08-248765Actual
18783105.002023-10-258515Actual
12769108.002023-04-258465Actual
2597624999.002024-05-242475Actual
3161926634.002024-10-245765Actual
3704550.002022-08-256515Budget
350213009.002025-01-236265Actual
27088360.002024-06-249265Actual
9317436.002023-01-236615Actual
208563387.002023-12-266165Actual
1480424986.002023-06-253875Actual
35011358.002025-01-239415Actual
238073114.002024-03-246215Actual
943921850.002023-01-233875Actual
2941734654.002024-08-243275Actual
1053846309.002023-02-231475Actual
3781683.002022-05-255265Actual
4946114372.002022-09-252975Actual
2640380.002022-07-266665Budget
943629015.002023-01-233475Actual
16768240.002023-08-256765Actual
262771398.002022-07-265665Actual
17798402.002023-09-256665Actual
27119955953.002024-06-244375Actual
3164813.002024-10-249665Actual
3391661351.002024-12-253175Actual
238416800.002024-03-246365Actual
12767126.002023-04-258365Actual
7163100.002022-11-258565Budget
28205509.002024-07-259215Actual
93882100.002023-01-237665Budget
30546164374.002024-09-243575Actual
12701596.002023-04-258115Actual
28186351.002024-07-256715Actual
599812107.002022-10-255765Actual
1555550.002022-06-258765Budget
3721667.002022-08-257715Actual
375328800.002022-08-256065Budget
10457200.002023-02-238315Budget
338901053.002024-12-258765Actual
14591900.002022-06-256215Budget
8300438230.002022-12-26675Actual
384705522.002025-04-256165Actual
4835300.002022-09-257315Budget
944120015.002023-01-234075Actual
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9416320464.002023-01-2310165Actual
9406630.002023-01-238765Actual
44717407.002022-05-251575Actual
35052480012.002025-01-23675Actual
605968016.002022-10-251375Actual
493634394.002022-09-251475Actual
48811900.002022-09-256265Budget
2090926827.002023-12-263875Actual
18770155.002023-10-256815Actual
2618266.002022-07-269015Actual
32776247387.002024-11-24475Actual
264640.002022-07-266965Actual
12811842611.002023-04-254675Actual
1576910701.002023-07-261875Actual
3621165438.002025-02-232175Actual
19817288.002023-11-259415Actual
27077249.002024-06-247865Actual
2488542.002024-04-248265Actual
16748149.002023-08-258515Actual
17824440614.002023-09-2510165Actual
350205158.002025-01-236165Actual
1780268.002023-09-257165Actual
3271887.002024-11-246915Actual
13722563.002023-05-258115Actual
33883308.002024-12-257865Actual
28239-293.002024-07-259165Actual
486633698.002022-09-255265Actual
115970.002023-03-255465Budget
3852038173.002025-04-253475Actual
5951509.002022-10-256615Actual
9382480.002023-01-237265Budget
369828000.002022-08-256015Actual
187928434.002023-10-255265Actual
12740354.002023-04-256665Actual
350188999.002025-01-235765Actual
19813176.002023-11-258915Actual
2658676.002022-07-267765Actual
26342054.002022-07-266265Actual
3391932559.002024-12-253475Actual
31602815.002024-10-248115Actual
434232.002022-05-259265Actual
27076810.002024-06-247765Actual
2597147217.002024-05-241975Actual
269542001.002022-07-262175Actual
1494750.002022-06-258715Budget
37366199692.002025-03-252975Actual
8266300.002022-12-267365Budget
2673550.002022-07-268765Budget
14744162339.002023-06-251225Actual
2086361.002023-12-266965Actual
208682618.002023-12-267665Actual
1280217918.002023-04-253275Actual
15744547.002023-07-267765Actual
22813690.002024-02-237715Actual
4824550.002022-09-256515Budget
24857-194.002024-04-249115Actual
1780144.002023-09-256965Actual
21870502.002024-01-237765Actual
930831000.002023-01-236015Budget
37323690.002025-03-256565Actual
10463650.002023-02-238715Budget
12700963.002023-04-258015Actual
3054268667.002024-09-243175Actual
21881-169.002024-01-239165Actual
15777159090.002023-07-262975Actual
14770102.002023-06-258465Actual
16742216.002023-08-257815Actual
2288725775.002024-02-233875Actual
33874410.002024-12-256765Actual
9376200.002023-01-236865Budget
2595157.002022-07-267415Actual
9400185.002023-01-238365Actual
831715984.002022-12-263375Actual
3333731.002022-05-256115Actual
29393-252.002024-08-249165Actual
2283022786.002024-02-235365Actual
7133554.002022-11-256665Actual
20850119879.002023-12-261225Actual
26561700.002022-07-267665Budget
21861267.002024-01-236665Actual
31606223.002024-10-248515Actual
11625200.002023-03-257465Budget
2711831223.002024-06-244075Actual
16785213.002023-08-258965Actual
378859.002022-08-258265Actual
28237238.002024-07-258965Actual
1480544121.002023-06-253975Actual
2090892953.002023-12-263775Actual
16774298.002023-08-257465Actual
3734629169.002025-03-259465Actual
720031811.002022-11-253975Actual
2380537943.002024-03-246015Actual
281834109.002024-07-256215Actual
71892886.002022-11-252375Actual
494917262.002022-09-253375Actual
2818150053.002024-07-256015Actual
718526232.002022-11-251975Actual
157743752.002023-07-262375Actual
2188323925.002024-01-239465Actual
94267738.002023-01-232075Actual
23869453341.002024-03-2410165Actual
711325181.002022-11-251225Actual
22806190.002024-02-236715Actual
40349.002022-05-257165Actual
3050272.002024-09-246965Actual
17807655.002023-09-257765Actual
3162884.002024-10-246965Actual
604934287.002022-10-259465Actual
228773790.002024-02-232375Actual
83068232.002022-12-261875Actual
2825516150.002024-07-252075Actual
30482240.002024-09-248915Actual
11649-198.002023-03-259165Actual
11569200.002023-03-257815Budget
1783820579.002023-09-252475Actual
1678940314.002023-08-259465Actual
23857163.002024-03-248365Actual
5964408.002022-10-257615Actual
2189634101.002024-01-231975Actual
9333200.002023-01-237815Budget
37338248.002025-03-258365Actual
7099200.002022-11-258315Budget
157738564.002022-06-252175Actual
6029192.002022-10-257865Actual
28199229.002024-07-258415Actual
38148232.002022-08-251875Actual
25904189.002024-05-246815Actual
2642192.002022-07-266765Actual
27054-322.002024-06-249115Actual
11574556.002023-03-258115Actual
27095680941.002024-06-24675Actual
18823440.002023-10-259265Actual
37357101124.002025-03-251575Actual
19842386.002023-11-258165Actual
17819384.002023-09-259265Actual
6061101772.002022-10-251575Actual
1885245070.002023-10-253975Actual
1380117829.002023-05-2510075Actual
4828280.002022-09-256715Budget
339125248.002024-12-252375Actual
2596611725.002024-05-24875Actual
71243141.002022-11-256165Actual
3051268.002024-09-248265Actual
315901215.002024-10-246515Actual
415178.002022-05-257865Actual
382840199.002022-08-253775Actual
3772224.002022-08-257265Actual
116272800.002023-03-257665Budget
3733147.002022-08-258415Actual
27084891.002024-06-248765Actual
19847540.002023-11-258765Actual
1525200.002022-06-256765Budget
17764356.002023-09-256615Actual
25916208.002024-05-248415Actual
1987637870.002023-11-253475Actual
9377154.002023-01-236865Actual
361501431.002025-02-238015Actual
26928232.002022-07-261875Actual
37295702.002025-03-257315Actual
35034249.002025-01-237865Actual
19806788.002023-11-258015Actual
3273714.002024-11-249615Actual
941913543.002023-01-23775Actual
2387560934.002024-03-241475Actual
1880698.002023-10-257165Actual
157152196.002022-06-251375Actual
1782814954.002023-09-25875Actual
29399267291.002024-08-2410165Actual
29394421.002024-08-249265Actual
3165773674.002024-10-241475Actual
361705093.002025-02-236165Actual
293373943.002024-08-246215Actual
46219883.002022-05-253775Actual
371144.002022-05-258915Actual
2821723316.002024-07-256365Actual
1045550.002023-02-238215Budget
4840400.002022-09-257615Actual
830944653.002022-12-262175Actual
937949.002023-01-237165Actual
3621765571.002025-02-233175Actual
10451831.002023-02-238015Actual
1674553.002023-08-258215Actual
2941076696.002024-08-242175Actual
3390472044.002024-12-251375Actual
2387312186.002024-03-24875Actual
4527062.002022-05-252275Actual
10525-147.002023-02-239165Actual
10515146.002023-02-238365Actual
2389423789.002024-03-244075Actual
16751320.002023-08-259015Actual
28203382.002024-07-259015Actual
327311134.002024-11-248715Actual
1497-259.002022-06-259115Actual
18821330.002023-10-259065Actual
158015680.002022-06-252475Actual
8216520.002022-12-268115Actual
20859608.002023-12-266565Actual
15783130827.002023-07-263775Actual
9381961.002023-01-237265Actual
5997126471.002022-10-255665Actual
9349133.002023-01-238915Actual
3052821297.002024-09-24775Actual
2638400.002022-07-266565Actual
59453100.002022-10-256115Budget
10444200.002023-02-237415Budget
1578626515.002023-07-264075Actual
31640231.002024-10-248465Actual
2596518168.002024-05-24775Actual
16795827984.002023-08-25675Actual
375161700.002022-08-255665Budget
15788529763.002023-07-264675Actual
24914157602.002024-04-242975Actual
4908650.002022-09-258065Budget
12679550.002023-04-256515Budget
2185635880.002024-01-236065Actual
14802164688.002023-06-253575Actual
372220.002022-05-259015Actual
25948558.002024-05-248165Actual
15151996.002022-06-256165Actual
10442400.002023-02-237315Budget
8226650.002022-12-268715Budget
2383420400.002024-03-245365Actual
338481031.002024-12-257715Actual
45513062.002022-05-252875Actual
137094211.002023-05-256215Actual
10510690.002023-02-238065Actual
717438500.002022-11-259965Actual
3506170363.002025-01-232175Actual
2090019025.002023-12-262475Actual
3621926181.002025-02-233375Actual
14735168.002023-06-258415Actual
818732960.002022-12-266015Actual
32732278.002024-11-248915Actual
23810216.002024-03-246715Actual
1577618169.002023-07-262875Actual
10462200.002023-02-238515Budget
127972945.002023-04-252375Actual
28225471.002024-07-257365Actual
12680434.002023-04-256615Actual
33845426.002024-12-257315Actual
2085541262.002023-12-266065Actual
2703153903.002024-06-246015Actual
1472362.002022-06-257315Actual
18829610670.002023-10-25475Actual
3351900.002022-05-256215Budget
2185523459.002024-01-235765Actual
248692899.002024-04-246265Actual
18776614.002023-10-257715Actual
11629550.002023-03-257765Budget
382014934.002022-08-252475Actual
27052262.002024-06-248915Actual
271157496.002022-07-264675Actual
14739336.002023-06-259015Actual
29382948.002024-08-247765Actual
4831200.002022-09-256815Budget
3392570203.002024-12-254375Actual
21887312797.002024-01-2310165Actual
2288852936.002024-02-233975Actual
1566321957.002022-06-2510165Actual
9401100.002023-01-238465Budget
820180.002022-12-267115Budget
36180373.002025-02-237365Actual
15142600.002022-06-256165Budget
7156380.002022-11-258165Budget
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10467-188.002023-02-239115Actual
33877137.002024-12-257165Actual
595772.002022-10-257115Actual
197935735.002023-11-256115Actual
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37329749.002025-03-257265Actual
16750208.002023-08-258915Actual
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5968200.002022-10-257815Budget
3507824687.002025-01-2310075Actual
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10454480.002023-02-238115Budget
37771232.002022-08-257665Actual
27094733543.002024-06-24475Actual
23815298.002024-03-247415Actual
150415300.002022-06-255365Budget
2825929569.002024-07-252475Actual
717584800.002022-11-2510165Budget
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384712761.002025-04-256265Actual
304909785.002024-09-245365Actual
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93672200.002023-01-236265Budget
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16767470.002023-08-256665Actual
27034869.002024-06-246515Actual
29372480.002024-08-246565Actual
34992270.002025-01-236815Actual
18778638.002023-10-258015Actual
15171800.002022-06-256265Budget
18804210.002023-10-256865Actual
16746185.002023-08-258315Actual
11656501900.002023-03-2510165Budget
16798116745.002023-08-251375Actual
11635380.002023-03-258165Budget
4913165.002022-09-258365Actual
1272910100.002023-04-255765Budget
350200.002022-05-257415Budget
238669.002024-03-249665Actual
35004297.002025-01-238415Actual
17780608.002023-09-258715Actual
14726332.002023-06-257315Actual
28221246.002024-07-256865Actual
1055440489.002023-02-233775Actual
15161497.002022-06-256265Actual
2289217999.002024-02-2310075Actual
37307281.002025-03-258915Actual
32763282.002024-11-248365Actual
24844236.002024-04-247415Actual
2187436.002024-01-238265Actual
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483490.002022-09-257115Budget
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4921142.002022-09-258965Actual
31644386.002024-10-249065Actual
1379149272.002023-05-253475Actual
19829336.002023-11-256565Actual
16752-256.002023-08-259115Actual
30498723.002024-09-246565Actual
29354234.002024-08-248515Actual
3498666447.002025-01-236015Actual
5969907.002022-10-258015Actual
1677052.002023-08-256965Actual
32756434.002024-11-247465Actual
13765-155.002023-05-259165Actual
14562700.002022-06-256115Budget
33920129749.002024-12-253575Actual
369720.002022-05-258715Actual
208993828.002023-12-262375Actual
115464200.002023-03-256115Budget
14762240.002023-06-257465Actual
4507738.002022-05-252075Actual
2615720.002022-07-268715Actual
3621015113.002025-02-232075Actual
31672180800.002024-10-243575Actual
20836201.002023-12-267815Actual
43838500.002022-05-259965Actual
939753.002023-01-238265Actual
9371441.002023-01-236565Actual
4904579.002022-09-257765Actual
824527440.002022-12-266065Actual
49267.002022-09-259665Actual
32765226.002024-11-248565Actual
6081361282.002022-10-254675Actual
15706326.002022-06-25875Actual
384851301.002025-04-258065Actual
15751130.002023-07-268565Actual
376940.002022-08-257165Actual
2190216640.002024-01-232875Actual
4865149237.002022-09-251225Actual
24858324.002024-04-249215Actual
3718200.002022-08-257415Budget
30503103.002024-09-247165Actual
1783551419.002023-09-252175Actual
1377038500.002023-05-259965Actual
257731600.002022-07-266015Budget
3737533282.002025-03-254075Actual
167633939.002023-08-256165Actual
2566118617.002024-05-239375Actual
9319200.002023-01-236715Budget
2641364.002022-07-266665Actual
2941662325.002024-08-243175Actual
2708936904.002024-06-249465Actual
127928232.002023-04-251875Actual
2583328.002022-07-266515Actual
495519062.002022-09-254075Actual
71715217.002022-11-259465Actual
282275143.002024-07-257665Actual
3739144.002022-08-258915Actual
3622534997.002025-02-234075Actual
9386208.002023-01-237465Actual
1987855240.002023-11-253775Actual
208244307.002023-12-266115Actual
3622821865.002025-02-2310075Actual
28233256.002024-07-258365Actual
25989-1073234.002024-05-244375Actual
29357436.002024-08-249015Actual
31625766.002024-10-246665Actual
13731484.002023-05-259215Actual
11658521905.002023-03-25675Actual
7178499746.002022-11-25675Actual
372891215.002025-03-256515Actual
11657971221.002023-03-25475Actual
15009.002022-06-259615Actual
38028.002022-08-259665Actual
30506378.002024-09-247465Actual
3932244.002022-05-256365Actual
4863252.002022-09-259415Actual
13771489463.002023-05-2510165Actual
15750143.002023-07-268465Actual
338561134.002024-12-258715Actual

Generated 2025-06-25 01:52:09.293 UTC