[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 1804  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16746185.002023-08-258315Actual
12775105.002023-04-258965Actual
9352272.002023-01-239215Actual
37571900.002022-08-256265Budget
2598660377.002024-05-243975Actual
10461144.002023-02-238515Actual
157271363.002023-07-265465Actual
27109187338.002024-06-242975Actual
372981337.002025-03-257715Actual
15711680.002023-07-268015Actual
24903112936.002024-04-241375Actual
34996346.002025-01-237415Actual
5959353.002022-10-257315Actual
2683161000.002022-07-2610165Budget
22824-232.002024-02-239115Actual
486633698.002022-09-255265Actual
1478422199.002023-06-25775Actual
28221246.002024-07-256865Actual
293841118.002024-08-248065Actual
28192585.002024-07-257615Actual
3391425862.002024-12-252875Actual
3166047217.002024-10-241975Actual
7101130.002022-11-258415Actual
2678358.002022-07-269265Actual
35038195.002025-01-238365Actual
6019750.002022-10-257265Budget
8210734.002022-12-267715Actual
44164261.002022-05-25475Actual
249251455599.002024-04-244675Actual
9353210.002023-01-239415Actual
12750674.002023-04-257265Actual
33926820976.002024-12-254675Actual
30532143897.002024-09-241575Actual
2389717320.002024-03-2410075Actual
327393884.002024-11-245265Actual
7095480.002022-11-258115Budget
11626173.002023-03-257465Actual
20862203.002023-12-266865Actual
281951216.002024-07-258015Actual
2591467.002024-05-248215Actual
2090633383.002023-12-263475Actual
35044-216.002025-01-239165Actual
157589.002023-07-269665Actual
137094211.002023-05-256215Actual
425100.002022-05-258465Budget
29338702.002024-08-246515Actual
13776110173.002023-05-251375Actual
832119220.002022-12-263875Actual
32714869.002024-11-246515Actual
258995915.002024-05-246115Actual
27120232543.002024-06-244675Actual
27095680941.002024-06-24675Actual
248708858.002024-04-246365Actual
3279022571.002024-11-242875Actual
18819675.002023-10-258765Actual
38490234.002025-04-258565Actual
3780684.002022-08-257765Actual
116009293.002023-03-255765Actual
14732542.002023-06-258115Actual
481832640.002022-09-256015Actual
13732333.002023-05-259415Actual
35017111264.002025-01-235665Actual
11634856.002023-03-258065Actual
2936662878.002024-08-245665Actual
29343106.002024-08-247115Actual
12679550.002023-04-256515Budget
936329200.002023-01-236065Budget
37592244.002022-08-256365Actual
10517100.002023-02-238465Budget
29353262.002024-08-248415Actual
936115000.002023-01-235765Budget
3892038.002022-05-256165Actual
19850-188.002023-11-259165Actual
27039131.002024-06-247115Actual
2603890.002022-07-268015Actual
2595828824.002024-05-249465Actual
370750.002022-05-258715Budget
2380537943.002024-03-246015Actual
151916097.002022-06-256365Actual
3807129198.002022-08-25475Actual
10448792.002023-02-237715Actual
829329232.002022-12-269465Actual
38458358.002025-04-259015Actual
137839272.002023-05-252275Actual
9418391050.002023-01-23675Actual
2675175.002022-07-268965Actual
82519200.002022-12-266365Budget
37304259.002025-03-258415Actual
1535200.002022-06-257465Budget
59937264.002022-10-255365Actual
36160612.002025-02-239215Actual
30478264.002024-09-248315Actual
30500327.002024-09-246765Actual
4918132.002022-09-258565Actual
228911197871.002024-02-234675Actual
930831000.002023-01-236015Budget
8215480.002022-12-268115Budget
3499378.002025-01-236915Actual
1680719025.002023-08-252475Actual
9374200.002023-01-236765Budget
11630669.002023-03-257765Actual
3322700.002022-05-256115Budget
3847216183.002025-04-256365Actual
2597722336.002024-05-242875Actual
12757540.002023-04-257765Actual
94292945.002023-01-232375Actual
17814134.002023-09-258565Actual
21885676.002024-01-239765Actual
22823290.002024-02-239015Actual
3736212838.002025-03-252275Actual
21841194.002024-01-238315Actual
38446325.002025-04-257415Actual
14808340861.002023-06-254675Actual
6047-171.002022-10-259165Actual
2820945338.002024-07-255265Actual
1556540.002022-06-258765Actual
30480211.002024-09-248515Actual
3279673015.002024-11-243575Actual
3791200.002022-08-258465Budget
20871811.002023-12-268065Actual
943418680.002023-01-233275Actual
36189174.002025-02-238465Actual
1783820579.002023-09-252475Actual
1680458537.002023-08-252175Actual
5984278.002022-10-259015Actual
373214020.002025-03-256265Actual
9442278149.002023-01-234375Actual
33920129749.002024-12-253575Actual
8324435902.002022-12-264375Actual
2676268.002022-07-269065Actual
82328.002022-12-269615Actual
1987018249.002023-11-252475Actual
3735947217.002025-03-251975Actual
9344100.002023-01-238415Budget
151112900.002022-06-255765Budget
10445380.002023-02-237615Budget
384791618.002025-04-257265Actual
1521380.002022-06-256565Budget
19854459.002023-11-259765Actual
824318400.002022-12-265765Budget
3279272812.002024-11-243175Actual
20884538.002023-12-269765Actual
31617631.002024-10-245465Actual
494415232.002022-09-252475Actual
28272493773.002024-07-254675Actual
8291-139.002022-12-269165Actual
15761550422.002023-07-2610165Actual
30517229.002024-09-248965Actual
9403148.002023-01-238565Actual
384500.002022-05-255765Budget
4922218.002022-09-259065Actual
3735653689.002025-03-251475Actual
238669.002024-03-249665Actual
11588364.002023-03-259215Actual
2190732510.002024-01-233475Actual
3781683.002022-05-255265Actual
33849318.002024-12-257815Actual
81893000.002022-12-266115Budget
829638500.002022-12-269965Actual
1988415961.002023-11-2510075Actual
36188207.002025-02-238365Actual
2189341799.002024-01-231475Actual
17773171.002023-09-257815Actual
1884316980.002023-10-252875Actual
260860.002022-07-268215Budget
9370480.002023-01-236565Budget
9381961.002023-01-237265Actual
1157558.002023-03-258215Actual
2681371.002022-07-269765Actual
374537775.002022-08-251225Actual
36176188.002025-02-236865Actual
3723200.002022-08-257815Budget
719517422.002022-11-253375Actual
338695963.002024-12-256165Actual
27053403.002024-06-249015Actual
93563204.002023-01-235265Actual
353691.002022-05-257715Actual
483364.002022-09-257115Actual
31595176.002024-10-247115Actual
37303301.002025-03-258315Actual
11561400.002023-03-257315Budget
2191224284.002024-01-234075Actual
1565305900.002022-06-2510165Budget
23808473.002024-03-246515Actual
8203353.002022-12-267315Actual
270315664.002022-07-263375Actual
37377895602.002025-03-254675Actual
259755196.002024-05-242375Actual
27056312.002024-06-249415Actual
316224595.002024-10-246265Actual
31646514.002024-10-249265Actual
38186991.002022-08-252275Actual
466350000.002022-05-254275Actual
33880405.002024-12-257465Actual
282461096304.002024-07-25475Actual
18822-264.002023-10-259165Actual
167314328.002023-08-256215Actual
1280720232.002023-04-253875Actual
218582209.002024-01-236265Actual
708280.002022-11-257115Budget
3781227.002022-08-257865Actual
1378843173.002023-05-253175Actual
27067396.002024-06-246665Actual
25953729.002024-05-248765Actual
18835143867.002023-10-251575Actual
1052712261.002023-02-239465Actual
315991337.002024-10-247715Actual
15188700.002022-06-256365Budget
3622821865.002025-02-2310075Actual
30527790647.002024-09-24675Actual
30485492.002024-09-249215Actual
21837219.002024-01-237815Actual
2490118811.002024-04-24775Actual
3280323981.002024-11-2410075Actual
20867336.002023-12-267465Actual
127236747.002023-04-255365Actual
15766103557.002023-07-261375Actual
60667062.002022-10-252275Actual
384501179.002025-04-258015Actual
20886349163.002023-12-2610165Actual
49347559.002022-09-25875Actual
264870.002022-07-267165Budget
13729363.002023-05-259015Actual
24872374.002024-04-246665Actual
59950.002022-10-255465Budget
37376-37220.002025-03-254375Actual
1506707.002022-06-255465Actual
134791562.202023-05-248575Actual
36195387.002025-02-239265Actual
148071076351.002023-06-254375Actual
1987855240.002023-11-253775Actual
11623300.002023-03-257365Budget
831715984.002022-12-263375Actual
373351155.002025-03-258065Actual
494917262.002022-09-253375Actual
599133400.002022-10-255265Budget
32736321.002024-11-249415Actual
9327205.002023-01-237415Actual
147193224.002023-06-256215Actual
2388820779.002024-03-243375Actual
32734-342.002024-11-249115Actual
1479615791.002023-06-252875Actual
2585380.002022-07-266615Budget
25801472.002022-07-266215Actual
2083057.002023-12-266915Actual
2710724730.002024-06-242475Actual
37542600.002022-08-256165Budget
12691200.002023-04-257415Budget
30486299.002024-09-249415Actual
27087-216.002024-06-249165Actual
824215991.002022-12-265765Actual
37336715.002025-03-258165Actual
375813000.002022-08-256365Budget
29425634925.002024-08-244375Actual
396380.002022-05-256665Budget
719335657.002022-11-253175Actual
355200.002022-05-257815Budget
417650.002022-05-258065Budget
9395500.002023-01-238165Actual
6032650.002022-10-258065Budget
381152486.002022-08-251375Actual
1272910100.002023-04-255765Budget
105041542.002023-02-237665Actual
20859608.002023-12-266565Actual
25947901.002024-05-248065Actual
1278811363.002023-04-25875Actual
1578915282.002023-07-2610075Actual
821852.002022-12-268215Actual
198538.002023-11-259665Actual
3736426343.002025-03-252475Actual
238823752.002024-03-242375Actual
709843.002022-11-258215Actual
15735245.002023-07-266665Actual
24854608.002024-04-248715Actual
157233532.002022-06-251475Actual
304978807.002024-09-246365Actual
1981989174.002023-11-251225Actual
40470.002022-05-257165Budget
1984338.002023-11-258265Actual
33885768.002024-12-258165Actual
37350416200.002025-03-2510165Actual
719918411.002022-11-253875Actual
264640.002022-07-266965Actual
434232.002022-05-259265Actual
21888433796.002024-01-23475Actual
375219.002022-05-259415Actual
28199229.002024-07-258415Actual
2826971414.002024-07-253975Actual
35023604.002025-01-236565Actual
29350806.002024-08-248115Actual
8286112.002022-12-268565Actual
944035956.002023-01-233975Actual
44610425.002022-05-251475Actual
1559-137.002022-06-259165Actual
23811162.002024-03-246815Actual
1475036239.002023-06-256065Actual
11633650.002023-03-258065Budget
6061101772.002022-10-251575Actual
260757.002022-07-268215Actual
262771398.002022-07-265665Actual
1159511152.002023-03-255365Actual
177953479.002023-09-256265Actual
29357436.002024-08-249015Actual
6027650.002022-10-257765Budget
29341246.002024-08-246815Actual
2600650.002022-07-267715Budget
1055340744.002023-02-233575Actual
467-657203.802022-05-254375Actual
16753426.002023-08-259215Actual
6015196.002022-10-256865Actual
93548.002023-01-239615Actual
256591861.702024-05-238575Actual
1982538033.002023-11-256065Actual
3621165438.002025-02-232175Actual
942737752.002023-01-232175Actual
21882281.002024-01-239265Actual
6040142.002022-10-258465Actual
20888518382.002023-12-26675Actual
489232.002022-09-256965Actual
8264383.002022-12-267265Actual
7086200.002022-11-257415Budget
1047833810.002023-02-236065Actual
15748232.002022-06-251875Actual
28200211.002024-07-258515Actual
27054-322.002024-06-249115Actual
4890119.002022-09-256865Actual
15728144604.002023-07-265665Actual
11554224.002023-03-256715Actual
23824143.002024-03-248515Actual
26885424.002022-07-26875Actual
188103137.002023-10-257665Actual
23819779.002024-03-248015Actual
17829102065.002023-09-251375Actual
159413715.002022-06-2510075Actual
26342054.002022-07-266265Actual
25920462.002024-05-249015Actual
32753152.002024-11-247165Actual
14741448.002023-06-259215Actual
1497-259.002022-06-259115Actual
15714146.002023-07-268315Actual
33842202.002024-12-256815Actual
9383300.002023-01-237365Budget
16776689.002023-08-257765Actual
17772589.002023-09-257715Actual
2381370.002024-03-247115Actual
12758550.002023-04-257765Budget
1571341.002023-07-268215Actual
24873189.002024-04-246765Actual
489349.002022-09-257165Actual
493926232.002022-09-251975Actual
14748103936.002023-06-255665Actual
1782721815.002023-09-25775Actual
2710312375.002022-07-264375Actual
944412800.002023-01-2310075Actual
24857-194.002024-04-249115Actual
1053846309.002023-02-231475Actual
17818-230.002023-09-259165Actual
3725757.002022-08-258015Actual
350322601.002025-01-237665Actual
4844229.002022-09-257815Actual
10432647.002023-02-236615Actual
27055537.002024-06-249215Actual
15703182.002023-07-266815Actual
33889217.002024-12-258565Actual
1883468540.002023-10-251475Actual
23809430.002024-03-246615Actual
600028800.002022-10-256065Budget
3615289.002025-02-238215Actual
33851753.002024-12-258115Actual
3737630.002022-08-258715Actual
1167897213.002023-03-253775Actual
1047929300.002023-02-236065Budget
28237238.002024-07-258965Actual
15708358.002023-07-267615Actual
348301.002022-05-257315Actual
12680434.002023-04-256615Actual
8288550.002022-12-268765Budget
167633939.002023-08-256165Actual
20850119879.002023-12-261225Actual
395380.002022-05-256565Budget
3764200.002022-08-256765Actual
369828000.002022-08-256015Actual
1489216.002022-06-258415Actual
36179637.002025-02-237265Actual
33892397.002024-12-259065Actual
38726400.002022-05-256065Budget
24900697138.002024-04-24675Actual
16772903.002023-08-257265Actual
5951509.002022-10-256615Actual
7141480.002022-11-257265Budget
605716106.002022-10-25775Actual
384561053.002025-04-258715Actual
706731000.002022-11-256015Budget
1784723934.002023-09-253875Actual
150225756.002022-06-255265Actual
3622031180.002025-02-233475Actual
14727277.002023-06-257415Actual
1544617.002022-06-258065Actual
1371586.002023-05-257115Actual
3720371.002022-08-257615Actual
25969111391.002024-05-241575Actual
38527999894.002025-04-254675Actual
2089180867.002023-12-261375Actual
35077845348.002025-01-234675Actual
25913644.002024-05-248115Actual
3850656274.002025-04-251475Actual
4836332.002022-09-257315Actual
1987427258.002023-11-253275Actual
2664480.002022-07-268165Budget
8295334.002022-12-269765Actual
11642100.002023-03-258465Budget
30516891.002024-09-248765Actual
27077249.002024-06-247865Actual
38454215.002025-04-258415Actual
19848153.002023-11-258965Actual
46320232.002022-05-253875Actual
12697244.002023-04-257815Actual
5980164.002022-10-258515Actual
3049111.002024-09-245465Actual
456114372.002022-05-252975Actual
1474311.002023-06-259615Actual
3616763219.002025-02-235665Actual
3391112838.002024-12-252275Actual
11640100.002023-03-258365Budget
18820215.002023-10-258965Actual
17825664309.002023-09-25475Actual
2703887.002024-06-246915Actual
270606186.002024-06-245465Actual
368138.002022-05-258515Actual
208993828.002023-12-262375Actual
23827324.002024-03-249015Actual
3161517756.002024-10-245265Actual
2621243.002022-07-269415Actual
3391932559.002024-12-253475Actual
338901053.002024-12-258765Actual
10500300.002023-02-237365Budget
270334424.002024-06-246215Actual
29387231.002024-08-248365Actual
3731955973.002025-03-256065Actual
15710176.002023-07-267815Actual
19872133812.002023-11-252975Actual
158622143.002022-06-253475Actual
31594122.002024-10-246915Actual
2183157.002024-01-236915Actual
32782115104.002024-11-241575Actual
3053712711.002024-09-242275Actual
20846-247.002023-12-269115Actual
1981811.002023-11-259615Actual
2282711.002024-02-239615Actual
3616215.002025-02-239615Actual
43838500.002022-05-259965Actual
1527108.002022-06-256865Actual
2287334101.002024-02-231975Actual
32719131.002024-11-247115Actual
1679624785.002023-08-25775Actual
9410336.002023-01-239265Actual
383413062.002022-08-2510075Actual
32759311.002024-11-247865Actual
28208220212.002024-07-251225Actual
31626386.002024-10-246765Actual
18855922581.002023-10-254675Actual
3783650.002022-08-258065Budget
372220.002022-05-259015Actual
177869.002023-09-259615Actual
604934287.002022-10-259465Actual
493312464.002022-09-25775Actual
27076810.002024-06-247765Actual
2492247642.002024-04-243975Actual
3333731.002022-05-256115Actual
16819922226.002023-08-254375Actual
2593300.002022-07-267315Budget
38440596.002025-04-256615Actual
168063790.002023-08-252375Actual
7107127.002022-11-258915Actual
1983447.002023-11-257165Actual
31632388.002024-10-247465Actual
37293122.002025-03-256915Actual
1784448677.002023-09-253475Actual
2280840.002024-02-236915Actual
1681823293.002023-08-254075Actual
327661053.002024-11-248765Actual
4917100.002022-09-258565Budget
5997126471.002022-10-255665Actual
28234220.002024-07-258465Actual
24891251.002024-04-249065Actual
10512380.002023-02-238165Budget
3280032939.002024-11-244075Actual
38492281.002025-04-258965Actual
35034249.002025-01-237865Actual
1378248334.002023-05-252175Actual
82462195.002022-12-266165Actual
2935184.002024-08-248215Actual
71143854.002022-11-255265Actual
2653200.002022-07-267465Budget
8266300.002022-12-267365Budget
27049241.002024-06-248415Actual
71283854.002022-11-256365Actual
3711200.002022-08-256815Budget
1573316512.002023-07-266365Actual
2592414.002024-05-249615Actual
3501638.002025-01-235465Actual
3165043000.002024-10-249965Actual
15706324.002023-07-267315Actual
15736135.002023-07-266765Actual
18849101089.002023-10-253575Actual
3622460377.002025-02-233975Actual
19816360.002023-11-259215Actual
488224070.002022-09-256365Actual
4606427.002022-05-253475Actual
4889200.002022-09-256765Budget
1373961182.002023-05-255765Actual
15745184.002023-07-267865Actual

Generated 2025-06-24 14:33:32.900 UTC