[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 1810  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9370480.002023-01-266565Budget
4914200.002022-09-288365Budget
20902136788.002023-12-292975Actual
26351800.002022-07-296265Budget
11584720.002023-03-288715Actual
127972945.002023-04-282375Actual
719737684.002022-11-283575Actual
2590686.002024-05-277115Actual
7088339.002022-11-287615Actual
7168203.002022-11-289065Actual
12694380.002023-04-287615Budget
2082346644.002023-12-296015Actual
29348315.002024-08-277815Actual
20847412.002023-12-299215Actual
1681823293.002023-08-284075Actual
1480424986.002023-06-283875Actual
158334458.002022-06-283175Actual
16795827984.002023-08-28675Actual
4919630.002022-09-288765Actual
1279538158.002023-04-282175Actual
60022545.002022-10-286165Actual
1784925524.002023-09-284075Actual
208573810.002023-12-296265Actual
1478650.002022-06-287715Budget
12683225.002023-04-286715Actual
38442234.002025-04-286815Actual
1987763296.002023-11-283575Actual
18788288.002023-10-289215Actual
15782152352.002023-07-293575Actual
2288676946.002024-02-263775Actual
3161315.002024-10-279615Actual
607681091.002022-10-283775Actual
1277924228.002023-04-289465Actual
30469114.002024-09-277115Actual
1281211755.002023-04-2810075Actual
27046802.002024-06-278115Actual
1167637264.002023-03-283475Actual
11653511.002023-03-289765Actual
270431145.002024-06-277715Actual
4432552.002022-05-28775Actual
14776272.002023-06-289265Actual
24845317.002024-04-277615Actual
1478765343.002023-06-281475Actual
1051350.002023-02-268265Budget
2594260.002022-07-297315Actual
3706503.002022-08-286615Actual
3761380.002022-08-286565Budget
38460478.002025-04-289215Actual
3766200.002022-08-286865Budget
11629550.002023-03-287765Budget
2190216640.002024-01-262875Actual
3719380.002022-08-287615Budget
1985920486.002023-11-28775Actual
9328200.002023-01-267415Budget
338821105.002024-12-287765Actual
424200.002022-05-288365Budget
32749894.002024-11-276665Actual
33906111226.002024-12-281575Actual
30509266.002024-09-277865Actual
3736832252.002025-03-283275Actual
1680110701.002023-08-281875Actual
11582200.002023-03-288515Budget
3505314907.002025-01-26775Actual
8314113226.002022-12-292975Actual
9371441.002023-01-266565Actual
59888.002022-10-289615Actual
167593139.002023-08-285465Actual
16748149.002023-08-288515Actual
18774290.002023-10-287415Actual
36221115892.002025-02-263575Actual
18779395.002023-10-288115Actual
31618123781.002024-10-275665Actual
3617752.002025-02-266965Actual
4839380.002022-09-287615Budget
17816187.002023-09-288965Actual
30514212.002024-09-278465Actual
1160114900.002023-03-285765Budget
2593144078.002024-05-276065Actual
8204300.002022-12-297315Budget
16819922226.002023-08-284375Actual
1483550.002022-06-288115Budget
29343106.002024-08-277115Actual
3736014372.002025-03-282075Actual
4891200.002022-09-286865Budget
14760368.002023-06-287265Actual
1274754.002023-04-287165Actual
21870502.002024-01-267765Actual
349884772.002025-01-266215Actual
1475036239.002023-06-286065Actual
28205509.002024-07-289215Actual
21879137.002024-01-268965Actual
10447650.002023-02-267715Budget
260757.002022-07-298215Actual
1488238.002022-06-288315Actual
1471300.002022-06-287315Budget
3850595724.002025-04-281375Actual
30465710.002024-09-276615Actual
384501179.002025-04-288015Actual
22858-173.002024-02-269165Actual
493312464.002022-09-28775Actual
33861293.002024-12-289415Actual
1884720986.002023-10-283375Actual
3731424972.002025-03-285265Actual
8271650.002022-12-297765Budget
16787-262.002023-08-289165Actual
151112900.002022-06-285765Budget
26376781.002022-07-296365Actual
31612317.002024-10-279415Actual
3851831223.002025-04-283275Actual
238402411.002024-03-276265Actual
18787-173.002023-10-289115Actual
9344100.002023-01-268415Budget
1274639.002023-04-286965Actual
28240488.002024-07-289265Actual
13747162.002023-05-286865Actual
3721667.002022-08-287715Actual
3852462974.002025-04-283975Actual
717391.002022-11-289765Actual
12715-226.002023-04-289115Actual
4920650.002022-09-288765Budget
3735315394.002025-03-28775Actual
127228100.002023-04-285365Budget
293702540.002024-08-276265Actual
7203315767.002022-11-284675Actual
36188207.002025-02-268365Actual
262413562.002022-07-295265Actual
14802164688.002023-06-283575Actual
1681570376.002023-08-283775Actual
21827569.002024-01-266515Actual
2822270.002024-07-286965Actual
4917100.002022-09-288565Budget
9351-163.002023-01-269115Actual
1053846309.002023-02-261475Actual
3504943000.002025-01-269965Actual
934046.002023-01-268215Actual
3730286.002025-03-288215Actual
1783210701.002023-09-281875Actual
2584298.002022-07-296615Actual
605238500.002022-10-289965Actual
3741-176.002022-08-289115Actual
1042436800.002023-02-266015Actual
372948.002022-08-288215Actual
36191891.002025-02-268765Actual
316421053.002024-10-278765Actual
38489259.002025-04-288465Actual
35043270.002025-01-269065Actual
604934287.002022-10-289465Actual
11644151.002023-03-288565Actual
5961200.002022-10-287415Budget
14788137493.002023-06-281575Actual
3048714.002024-09-279615Actual
31608255.002024-10-278915Actual
12758550.002023-04-287765Budget
24881595.002024-04-277765Actual
2592727042.002024-05-275365Actual
29401809449.002024-08-27675Actual
12708200.002023-04-288415Budget
1674553.002023-08-288215Actual
9325322.002023-01-267315Actual
3273858263.002024-11-271225Actual
2704780.002024-06-278215Actual
327465909.002024-11-276265Actual
12784320500.002023-04-2810165Budget
32732278.002024-11-278915Actual
20860553.002023-12-296665Actual
3279769999.002024-11-273775Actual
1676080441.002023-08-285665Actual
2711757431.002024-06-273975Actual
24871412.002024-04-276565Actual
8253455.002022-12-296565Actual
5949550.002022-10-286515Budget
1479842698.002023-06-283175Actual
104774000.002023-02-265765Budget
1784150764.002023-09-283175Actual
2190878189.002024-01-263575Actual
23860608.002024-03-278765Actual
18828421711.002023-10-2810165Actual
10533190501.002023-02-26475Actual
2617173.002022-07-298915Actual
24883687.002024-04-278065Actual
19795726.002023-11-286515Actual
12791111360.002023-04-281575Actual
21829264.002024-01-266715Actual
830944653.002022-12-292175Actual
2710512584.002024-06-272275Actual
1047929300.002023-02-266065Budget
10486616.002023-02-266565Actual
32730234.002024-11-278515Actual
1986610165.002023-11-282075Actual
21887312797.002024-01-2610165Actual
1556540.002022-06-288765Actual
16767470.002023-08-286665Actual
6041100.002022-10-288565Budget
2933554896.002024-08-276015Actual
17812167.002023-09-288365Actual
2388722550.002024-03-273275Actual
22824-232.002024-02-269115Actual
33891259.002024-12-288965Actual
248355119.002024-04-276115Actual
29365344.002024-08-275465Actual
1592710156.002022-06-284375Actual
4859185.002022-09-288915Actual
361654721.002025-02-265365Actual
24884425.002024-04-278165Actual
24859246.002024-04-279415Actual
6022345.002022-10-287365Actual
3718200.002022-08-287415Budget
33897626.002024-12-289765Actual
8220200.002022-12-298315Budget
25915234.002024-05-278315Actual
187663512.002023-10-286215Actual
1159628.002023-03-285465Actual
382920636.002022-08-283875Actual
238819088.002024-03-272275Actual
827940.002022-12-298265Actual
826180.002022-12-297165Budget
24879268.002024-04-277465Actual
7092185.002022-11-287815Actual
22864379768.002024-02-2610165Actual
3279427620.002024-11-273375Actual
116052600.002023-03-286165Budget
31593405.002024-10-276815Actual
22857216.002024-02-269065Actual
1371457.002023-05-286915Actual
60648067.002022-10-282075Actual
1570579.002023-07-297115Actual
371144.002022-05-288915Actual
8231228.002022-12-299415Actual
818631000.002022-12-296015Budget
7165630.002022-11-288765Actual
17782221.002023-09-289015Actual
228344100.002024-02-266165Actual
15745184.002023-07-297865Actual
38467134705.002025-04-285665Actual
16783147.002023-08-288565Actual
34444.002022-05-286915Actual
2940847217.002024-08-271975Actual
382014934.002022-08-282475Actual
4873123664.002022-09-285665Actual
282585248.002024-07-282375Actual
4918132.002022-09-288565Actual
37330471.002025-03-287365Actual
3392723981.002024-12-2810075Actual
4929433300.002022-09-2810165Budget
426116.002022-05-288465Actual
31667212040.002024-10-272975Actual
27067396.002024-06-276665Actual
316645301.002024-10-272375Actual
3275298.002024-11-276965Actual
293841118.002024-08-278065Actual
2089410701.002023-12-291875Actual
1876442787.002023-10-286015Actual
11621650.002023-03-287265Budget
1280720232.002023-04-283875Actual
1987018249.002023-11-282475Actual
9347720.002023-01-268715Actual
20842142.002023-12-298515Actual
1045651.002023-02-268215Actual
82519200.002022-12-296365Budget
257629440.002022-07-296015Actual
594329760.002022-10-286015Actual
37782900.002022-08-287665Budget
13745442.002023-05-286665Actual
1047545149.002023-02-265665Actual
2668200.002022-07-298365Budget
20874181.002023-12-298365Actual
208254307.002023-12-296215Actual
1279813440.002023-04-282475Actual
2710114817.002024-06-271875Actual
8210734.002022-12-297715Actual
10440104.002023-02-267115Actual
127928232.002023-04-281875Actual
1542200.002022-06-287865Budget
8223100.002022-12-298515Budget
1047311200.002023-02-265265Budget
484960.002022-09-288215Actual
1379624780.002023-05-284075Actual
3742294.002022-08-289215Actual
371490.002022-08-287115Budget
37310576.002025-03-289215Actual
384383578.002025-04-286215Actual
14767359.002023-06-288165Actual
34990712.002025-01-266615Actual
32753152.002024-11-277165Actual
1527108.002022-06-286865Actual
932480.002023-01-267115Budget
2185011.002024-01-269615Actual
1267240500.002023-04-286015Budget
3278514224.002024-11-272075Actual
38451730.002025-04-288115Actual
137839272.002023-05-282275Actual
33858348.002024-12-289015Actual
25947901.002024-05-278065Actual
2599648.002022-07-297715Actual
26808.002022-07-299665Actual
151326400.002022-06-286065Budget
10497650.002023-02-267265Budget
2819776.002024-07-288215Actual
262519000.002022-07-295265Budget
2283339961.002024-02-266065Actual
382737357.002022-08-283575Actual
708280.002022-11-287115Budget
1885616471.002023-10-2810075Actual
19849235.002023-11-289065Actual
16774298.002023-08-287465Actual
1466189.002022-06-286815Actual
24882177.002024-04-277865Actual
17804302.002023-09-287365Actual
127342100.002023-04-286265Budget
36226-263091.002025-02-264375Actual
3743207.002022-08-289415Actual
942737752.002023-01-262175Actual
489232.002022-09-286965Actual
316237990.002024-10-276365Actual
304751243.002024-09-278015Actual
380-250.002022-05-285365Budget
2486740365.002024-04-276065Actual
282711209261.002024-07-284375Actual
18808371.002023-10-287365Actual
3504617767.002025-01-269465Actual
713861.002022-11-286965Actual
340200.002022-05-286715Budget
2681371.002022-07-299765Actual
1376194.002023-05-288565Actual
127351823.002023-04-286265Actual
11650329.002023-03-289265Actual
15750143.002023-07-298465Actual
21861267.002024-01-266665Actual
305074138.002024-09-277665Actual
821750.002022-12-298215Budget
3763385.002022-08-286665Actual
16784675.002023-08-288765Actual
3621212838.002025-02-262275Actual
6014200.002022-10-286865Budget
38501650677.002025-04-28475Actual
271065301.002024-06-272375Actual
5984278.002022-10-289015Actual
24839162.002024-04-276715Actual
16746185.002023-08-288315Actual
17799203.002023-09-286765Actual
30501248.002024-09-276865Actual
156129118.002022-06-289465Actual
27041380.002024-06-277415Actual
14739336.002023-06-289015Actual
8219184.002022-12-298315Actual
38449301.002025-04-287815Actual
282281031.002024-07-287765Actual
187909.002023-10-289615Actual
2821032384.002024-07-285365Actual
2710724730.002024-06-272475Actual
375328800.002022-08-286065Budget
37447.002022-08-289615Actual
27052262.002024-06-278915Actual
606536940.002022-10-282175Actual
2818150053.002024-07-286015Actual
1379149272.002023-05-283475Actual
12701596.002023-04-288115Actual
2672100.002022-07-298565Budget
6053399500.002022-10-2810165Budget
14727277.002023-06-287415Actual
11574556.002023-03-288115Actual
3166312838.002024-10-272275Actual
594229000.002022-10-286015Budget
8192480.002022-12-296515Budget
25962300467.002024-05-2710165Actual
376940.002022-08-287165Actual
3161617756.002024-10-275365Actual
21894101248.002024-01-261575Actual
3342035.002022-05-286215Actual
11553480.002023-03-286615Budget
17780608.002023-09-288715Actual
2086361.002023-12-296965Actual
9337480.002023-01-268115Budget
2490118811.002024-04-27775Actual
14735168.002023-06-288415Actual
488313000.002022-09-286365Budget
406168.002022-05-287265Actual
5985-222.002022-10-289115Actual
25952161.002024-05-278565Actual
156993914.002023-07-296215Actual
33855202.002024-12-288515Actual
23867835.002024-03-279765Actual
127379600.002023-04-286365Budget
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327478739.002024-11-276365Actual
338400.002022-05-286615Actual
11646720.002023-03-288765Actual
36143107.002025-02-266915Actual
15741219.002023-07-297365Actual
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3506927620.002025-01-263375Actual
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11634856.002023-03-288065Actual
601742.002022-10-287165Actual
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361481288.002025-02-267715Actual
2490949687.002024-04-272175Actual
9401100.002023-01-268465Budget
7136203.002022-11-286865Actual
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11631218.002023-03-287865Actual
23871609347.002024-03-27675Actual
10559497272.002023-02-264675Actual
2386545207.002024-03-279465Actual
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2190966310.002024-01-263775Actual
21846336.002024-01-269015Actual
1049580.002023-02-267165Budget
1461540.002022-06-286515Actual
1279326232.002023-04-281975Actual
48213264.002022-09-286115Actual
23857163.002024-03-278365Actual
15742202.002023-07-297465Actual
1280837080.002023-04-283975Actual
19816360.002023-11-289215Actual
4862380.002022-09-289215Actual
3274256234.002024-11-275665Actual
3054559219.002024-09-273475Actual
19817288.002023-11-289415Actual
1546480.002022-06-288165Budget
198284136.002023-11-286365Actual
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32721383.002024-11-277415Actual
352384.002022-05-287615Actual
33885768.002024-12-288165Actual
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3050272.002024-09-276965Actual
10442400.002023-02-267315Budget
1783820579.002023-09-282475Actual
1475380.002022-06-287615Budget
13727743.002023-05-288715Actual
27082162.002024-06-278465Actual
937844.002023-01-266965Actual
350188999.002025-01-265765Actual
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150516097.002022-06-285365Actual
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399200.002022-05-286765Budget
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14775-163.002023-06-289165Actual
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1784849815.002023-09-283975Actual
7078200.002022-11-286815Budget
30518353.002024-09-279065Actual
147939180.002023-06-282275Actual
489460.002022-09-287165Budget
1536175.002022-06-287465Actual
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1576038500.002023-07-299965Actual
259266009.002024-05-275265Actual
22821743.002024-02-268715Actual
177622638.002023-09-286215Actual
12698200.002023-04-287815Budget
14736155.002023-06-288515Actual
19848153.002023-11-288965Actual
1574847.002023-07-298265Actual
71727.002022-11-289665Actual
3806106600.002022-08-2810165Budget
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327581137.002024-11-277765Actual
14720503.002023-06-286515Actual
1280919443.002023-04-284075Actual
361377952.002025-02-266115Actual
25920462.002024-05-279015Actual
363200.002022-05-288315Budget
49013865.002022-09-287665Actual
1474912298.002023-06-285765Actual
23814298.002024-03-277315Actual
45916943.002022-05-283375Actual
24874142.002024-04-276865Actual
1270350.002023-04-288215Budget
16753426.002023-08-289215Actual
3388677.002024-12-288265Actual
383117346.002022-08-284075Actual
2191515622.002024-01-2610075Actual
16773332.002023-08-287365Actual
115908.002023-03-289615Actual
46123503.002022-05-283575Actual
1780144.002023-09-286965Actual
17771327.002023-09-287615Actual
15712421.002023-07-298115Actual
270419933.002022-07-293475Actual
1054344653.002023-02-262175Actual
7159200.002022-11-288365Budget
2595828824.002024-05-279465Actual
3390472044.002024-12-281375Actual
4931748052.002022-09-28475Actual
2824915462.002024-07-28875Actual
360499.002022-05-288115Actual
4952107678.002022-09-283775Actual
1776036732.002023-09-286015Actual
71127.002022-11-289615Actual
2185911729.002024-01-266365Actual
718526232.002022-11-281975Actual
368138.002022-05-288515Actual
8263480.002022-12-297265Budget
28247773118.002024-07-28675Actual
2612200.002022-07-298415Budget
2660200.002022-07-297865Budget
270754052.002024-06-277665Actual
712329200.002022-11-286065Budget
2491220579.002024-04-272475Actual
938080.002023-01-267165Budget

Generated 2025-06-27 12:17:40.414 UTC