[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 1811  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12770100.002023-04-268465Budget
4852209.002022-09-268315Actual
5982720.002022-10-268715Actual
105408232.002023-02-241875Actual
17809772.002023-09-268065Actual
10465153.002023-02-248915Actual
11559100.002023-03-267115Budget
2672100.002022-07-278565Budget
270648962.002022-07-273775Actual
2190732510.002024-01-243475Actual
10440104.002023-02-247115Actual
13763126.002023-05-268965Actual
1779348438.002023-09-266065Actual
8230320.002022-12-279215Actual
3704550.002022-08-266515Budget
1278238500.002023-04-269965Actual
1576768279.002023-07-271475Actual
27035791.002024-06-256615Actual
13776110173.002023-05-261375Actual
15756381.002023-07-279265Actual
3717250.002022-08-267415Actual
15721334.002023-07-279215Actual
27100123931.002024-06-251575Actual
491150.002022-09-268265Budget
2491847823.002024-04-253475Actual
943774805.002023-01-243575Actual
31641212.002024-10-258565Actual
385467.002022-05-265765Actual
1272910100.002023-04-265765Budget
71213211.002022-11-265765Actual
263126400.002022-07-276065Budget
2089410701.002023-12-271875Actual
3505576321.002025-01-241375Actual
708280.002022-11-267115Budget
349876136.002025-01-246115Actual
9417443369.002023-01-24475Actual
361377952.002025-02-246115Actual
23820482.002024-03-258115Actual
18767452.002023-10-266515Actual
1883122326.002023-10-26775Actual
36191891.002025-02-248765Actual
1533218.002022-06-267365Actual
7076189.002022-11-266715Actual
3766200.002022-08-266865Budget
937949.002023-01-247165Actual
27086270.002024-06-259065Actual
71887062.002022-11-262275Actual
7090611.002022-11-267715Actual
14728404.002023-06-267615Actual
2287917659.002024-02-242875Actual
4909464.002022-09-268165Actual
27083157.002024-06-258565Actual
9320200.002023-01-246815Budget
22844351.002024-02-247365Actual
59937264.002022-10-265365Actual
28225471.002024-07-267365Actual
16793401461.002023-08-2610165Actual
37340198.002025-03-268565Actual
9409-202.002023-01-249165Actual
17764356.002023-09-266615Actual
22866564811.002024-02-24675Actual
2086488.002023-12-277165Actual
3850814817.002025-04-261875Actual
1783075521.002023-09-261475Actual
1473208.002022-06-267415Actual
248362559.002024-04-256215Actual
34999358.002025-01-247815Actual
40255.002022-05-266965Actual
18770155.002023-10-266815Actual
1681752961.002023-08-263975Actual
148660.002022-06-268215Budget
9396380.002023-01-248165Budget
81902636.002022-12-276215Actual
16742216.002023-08-267815Actual
1982538033.002023-11-266065Actual
9319200.002023-01-246715Budget
14731875.002023-06-268015Actual
830726232.002022-12-271975Actual
327311134.002024-11-258715Actual
373411053.002025-03-268765Actual
1539550.002022-06-267765Budget
937844.002023-01-246965Actual
19817288.002023-11-269415Actual
94292945.002023-01-242375Actual
83088149.002022-12-272075Actual
31645-309.002024-10-259165Actual
9385200.002023-01-247465Budget
12683225.002023-04-266715Actual
3764200.002022-08-266765Actual
14754318.002023-06-266565Actual
2288725775.002024-02-243875Actual
13745442.002023-05-266665Actual
3622031180.002025-02-243475Actual
256591861.702024-05-248575Actual
37552534.002022-08-266165Actual
35007322.002025-01-248915Actual
49347559.002022-09-26875Actual
304731122.002024-09-257715Actual
33883308.002024-12-267865Actual
17785234.002023-09-269415Actual
1499285.002022-06-269415Actual
32767271.002024-11-258965Actual
2824827212.002024-07-26775Actual
2681371.002022-07-279765Actual
22811239.002024-02-247415Actual
1378843173.002023-05-263175Actual
607918871.002022-10-264075Actual
943858516.002023-01-243775Actual
16735215.002023-08-266815Actual
35071134124.002025-01-243575Actual
3617752.002025-02-246965Actual
93122240.002023-01-246215Actual
1983447.002023-11-267165Actual
38492281.002025-04-268965Actual
1501109465.002022-06-261225Actual
2594958.002024-05-258265Actual
20847412.002023-12-279215Actual
2825447217.002024-07-261975Actual
4872142200.002022-09-265665Budget
26972945.002022-07-272375Actual
21841194.002024-01-248315Actual
198538.002023-11-269665Actual
3938515229.002025-05-259375Actual
12688100.002023-04-267115Budget
9349133.002023-01-248915Actual
6056503823.002022-10-26675Actual
15748232.002022-06-261875Actual
1054939702.002023-02-243175Actual
2385647.002024-03-258265Actual
3161926634.002024-10-255765Actual
1545382.002022-06-268165Actual
832318871.002022-12-274075Actual
18789231.002023-10-269415Actual
24847175.002024-04-257815Actual
14769122.002023-06-268365Actual
259442190.002024-05-257665Actual
2595828824.002024-05-259465Actual
17782221.002023-09-269015Actual
1159227881.002023-03-265265Actual
368138.002022-05-268515Actual
13787148680.002023-05-262975Actual
151916097.002022-06-266365Actual
5965734.002022-10-267715Actual
3052915812.002024-09-25875Actual
21827569.002024-01-246515Actual
406168.002022-05-267265Actual
23824143.002024-03-258515Actual
259148.002022-07-277115Actual
4830176.002022-09-266815Actual
40349.002022-05-267165Actual
3386214.002024-12-269615Actual
25962300467.002024-05-2510165Actual
2090425524.002023-12-273275Actual
394553.002022-05-266565Actual
2584298.002022-07-276615Actual
38726400.002022-05-266065Budget
3053447217.002024-09-251975Actual
2089010367.002023-12-27875Actual
38500449538.002025-04-2610165Actual
1577243841.002023-07-272175Actual
32726827.002024-11-258115Actual
28235204.002024-07-268565Actual
31604279.002024-10-258315Actual
8284116.002022-12-278465Actual
1553105.002022-06-268565Actual
4859185.002022-09-268915Actual
219003790.002024-01-242375Actual
17846141611.002023-09-263775Actual
2709970136.002024-06-251475Actual
37571900.002022-08-266265Budget
157239.002023-07-279615Actual
12698200.002023-04-267815Budget
2663551.002022-07-278165Actual
14744162339.002023-06-261225Actual
3165043000.002024-10-259965Actual
15734270.002023-07-276565Actual
1883610701.002023-10-261875Actual
1883213572.002023-10-26875Actual
10442400.002023-02-247315Budget
16819922226.002023-08-264375Actual
11621650.002023-03-267265Budget
4853190.002022-09-268415Actual
36158459.002025-02-249015Actual
59941.002022-10-265465Actual
3506927620.002025-01-243375Actual
33841265.002024-12-266715Actual
2596518168.002024-05-25775Actual
17798402.002023-09-266665Actual
18785140.002023-10-268915Actual
1783410915.002023-09-262075Actual
24872374.002024-04-256665Actual
32759311.002024-11-257865Actual
2589857641.002024-05-256015Actual
407336.002022-05-267365Actual
18809344.002023-10-267465Actual
3166624216.002024-10-252875Actual
384911053.002025-04-268765Actual
2487661.002024-04-257165Actual
4916145.002022-09-268465Actual
1476835.002023-06-268265Actual
2659224.002022-07-277865Actual
3705553.002022-08-266515Actual
105428561.002023-02-242075Actual
2938666.002024-08-258265Actual
315896499.002024-10-256215Actual
3761380.002022-08-266565Budget
36173515.002025-02-246565Actual
21854105578.002024-01-245665Actual
11616136.002023-03-266865Actual
44717407.002022-05-261575Actual
2485041.002024-04-258215Actual
608212539.002022-10-2610075Actual
1576515173.002023-07-27875Actual
151326400.002022-06-266065Budget
1776861.002023-09-267115Actual
18801623.002023-10-266565Actual
24839162.002024-04-256715Actual
829329232.002022-12-279465Actual
932248.002023-01-246915Actual
8228240.002022-12-279015Actual
494917262.002022-09-263375Actual
37292405.002025-03-266815Actual
18775341.002023-10-267615Actual
19803449.002023-11-267615Actual
15744547.002023-07-277765Actual
1480916301.002023-06-2610075Actual
15702243.002023-07-276715Actual
3507035952.002025-01-243475Actual
2190216640.002024-01-242875Actual
4861-228.002022-09-269115Actual
270911384.002024-06-259765Actual
3619943000.002025-02-249965Actual
361654721.002025-02-245365Actual
2287334101.002024-02-241975Actual
1568316340.002022-06-26675Actual
12776162.002023-04-269065Actual
2706524740.002024-06-256365Actual
104832100.002023-02-246265Budget
1592710156.002022-06-264375Actual
30514212.002024-09-258465Actual
228911197871.002024-02-244675Actual
7091200.002022-11-267815Budget
5950480.002022-10-266615Budget
31609391.002024-10-259015Actual
3503756.002025-01-248265Actual
2652300.002022-07-277365Budget
37032200.002022-08-266215Budget
60648067.002022-10-262075Actual
1526200.002022-06-266865Budget
316361229.002024-10-258065Actual
3383663176.002024-12-266015Actual
29383294.002024-08-257865Actual
7086200.002022-11-267415Budget
23809430.002024-03-256615Actual
1677052.002023-08-266965Actual
45513062.002022-05-262875Actual
17826747734.002023-09-26675Actual
942160417.002023-01-241375Actual
1672946868.002023-08-266015Actual
293841118.002024-08-258065Actual
127966991.002023-04-262275Actual
2639380.002022-07-276565Budget
270511134.002024-06-258715Actual
21860294.002024-01-246565Actual
2705916493.002024-06-255265Actual
7093650.002022-11-268015Budget
28223106.002024-07-267165Actual
1784925524.002023-09-264075Actual
4854200.002022-09-268415Budget
19795726.002023-11-266515Actual
3731215.002025-03-269615Actual
32721383.002024-11-257415Actual
3050272.002024-09-256965Actual
1163750.002023-03-268265Budget
3166115261.002024-10-252075Actual
3738650.002022-08-268715Budget
12742180.002023-04-266765Actual
427112.002022-05-268565Actual
38221575.002022-05-265665Actual
104812600.002023-02-246165Budget
8224147.002022-12-278515Actual
824215991.002022-12-275765Actual
4946114372.002022-09-262975Actual
3621165438.002025-02-242175Actual
3621424999.002025-02-242475Actual
24865119717.002024-04-255665Actual
4848572.002022-09-268115Actual
2383420400.002024-03-255365Actual
23842324.002024-03-256565Actual
338813507.002024-12-267665Actual
37561900.002022-08-266265Actual
2598732596.002024-05-254075Actual
23810216.002024-03-256715Actual
3166312838.002024-10-252275Actual
2660200.002022-07-277865Budget
2087352.002023-12-278265Actual
28261224394.002024-07-262975Actual
1987018249.002023-11-262475Actual
1982427579.002023-11-265765Actual
1885086241.002023-10-263775Actual
3715300.002022-08-267315Budget
10518123.002023-02-248465Actual
12681480.002023-04-266615Budget
4888154.002022-09-266765Actual
2641364.002022-07-276665Actual
23890147194.002024-03-253575Actual
599133400.002022-10-265265Budget
5987249.002022-10-269415Actual
1479252447.002023-06-262175Actual
35011358.002025-01-249415Actual
338704473.002024-12-266265Actual
24837338.002024-04-256515Actual
2484134.002024-04-256915Actual
361391067.002025-02-246515Actual
3844366.002025-04-266915Actual
71715217.002022-11-269465Actual
15720-201.002023-07-279115Actual
3506170363.002025-01-242175Actual
1679991078.002023-08-261475Actual
22862668.002024-02-249765Actual
13480-14059.802023-05-259275Actual
17805266.002023-09-267465Actual
1377038500.002023-05-269965Actual
38476187.002025-04-266865Actual
3498666447.002025-01-246015Actual
28229302.002024-07-267865Actual
380110074.002022-08-269465Actual
2941662325.002024-08-253175Actual
23885142734.002024-03-252975Actual
30478264.002024-09-258315Actual
35004297.002025-01-248415Actual
316215743.002024-10-256165Actual
4831200.002022-09-266815Budget
23823162.002024-03-258415Actual
21885676.002024-01-249765Actual
607436678.002022-10-263475Actual
3388677.002024-12-268265Actual
2824213.002024-07-269665Actual
2710821395.002024-06-252875Actual
1374970.002023-05-267165Actual
15703182.002023-07-276815Actual
2598129922.002024-05-253375Actual
29392315.002024-08-259065Actual
9371441.002023-01-246565Actual
375813000.002022-08-266365Budget
22864379768.002024-02-2410165Actual
717391.002022-11-269765Actual
9325322.002023-01-247315Actual
4903650.002022-09-267765Budget
382737357.002022-08-263575Actual
1521380.002022-06-266565Budget
4432552.002022-05-26775Actual
13728236.002023-05-268915Actual
6022345.002022-10-267365Actual
10443276.002023-02-247415Actual
594229000.002022-10-266015Budget
1676247990.002023-08-266065Actual
1273125392.002023-04-266065Actual
4856167.002022-09-268515Actual
3781227.002022-08-267865Actual
2942435340.002024-08-254075Actual
25942400.002024-05-257365Actual
7167132.002022-11-268965Actual
71848232.002022-11-261875Actual
137688.002023-05-269665Actual
22839270.002024-02-246765Actual
1783334101.002023-09-261975Actual
60628232.002022-10-261875Actual
1167112147.002023-03-262875Actual
15741219.002023-07-277365Actual
2599123210.002024-05-254675Actual
23844155.002024-03-256765Actual
115908.002023-03-269615Actual
23827324.002024-03-259015Actual
1885324780.002023-10-264075Actual
1573043997.002023-07-276065Actual
25940105.002024-05-257165Actual
3727480.002022-08-268115Budget
18783105.002023-10-268515Actual
11633650.002023-03-268065Budget
208682618.002023-12-277665Actual
208563387.002023-12-276165Actual
282164213.002024-07-266265Actual
397503.002022-05-266665Actual
1546480.002022-06-268165Budget
33900644392.002024-12-26475Actual
11663112731.002023-03-261575Actual
384705522.002025-04-266165Actual
36190166.002025-02-248565Actual
14736155.002023-06-268515Actual
1462491.002022-06-266615Actual
3776188.002022-08-267465Actual
21833365.002024-01-247315Actual
706731000.002022-11-266015Budget
20836201.002023-12-277815Actual
7135200.002022-11-266765Budget
831312931.002022-12-272875Actual
2388820779.002024-03-253375Actual
30482240.002024-09-258915Actual
4527062.002022-05-262275Actual
4885322.002022-09-266565Actual
363200.002022-05-268315Budget
415178.002022-05-267865Actual
28218702.002024-07-266565Actual
49267.002022-09-269665Actual
13730-290.002023-05-269115Actual
2191024460.002024-01-243875Actual
1378034101.002023-05-261975Actual
491247.002022-09-268265Actual
12680434.002023-04-266615Actual
23895-223978.002024-03-254375Actual
9374200.002023-01-246765Budget
22822189.002024-02-248915Actual
10463650.002023-02-248715Budget
4836332.002022-09-267315Actual
7106630.002022-11-268715Actual
20861270.002023-12-276765Actual
116528.002023-03-269665Actual
27081195.002024-06-258365Actual
3707480.002022-08-266615Budget
1883468540.002023-10-261475Actual
30498723.002024-09-256565Actual
31635306.002024-10-257865Actual
12727120396.002023-04-265665Actual
3506212711.002025-01-242275Actual
19814270.002023-11-269015Actual
7160157.002022-11-268365Actual
22855608.002024-02-248765Actual
36142365.002025-02-246815Actual
3613664584.002025-02-246015Actual
3390916298.002024-12-262075Actual
30480211.002024-09-258515Actual
29380269.002024-08-257465Actual
28233256.002024-07-268365Actual
82472300.002022-12-276165Budget
105447132.002023-02-242275Actual
1535200.002022-06-267465Budget
249109180.002024-04-252275Actual
35001921.002025-01-248115Actual
36143107.002025-02-246915Actual
396380.002022-05-266665Budget
3054835689.002024-09-253875Actual
1376194.002023-05-268565Actual
37343347.002025-03-269065Actual
1477198.002023-06-268565Actual
2597372474.002024-05-252175Actual
3389613.002024-12-269665Actual
7162100.002022-11-268465Budget
3849943000.002025-04-269965Actual
30474321.002024-09-257815Actual
32777599504.002024-11-25675Actual
1520306.002022-06-266565Actual
16743848.002023-08-268015Actual
607217537.002022-10-263275Actual
23825608.002024-03-258715Actual
11551480.002023-03-266515Actual
7107127.002022-11-268915Actual
10460200.002023-02-248415Budget
37310576.002025-03-269215Actual
3391425862.002024-12-262875Actual
15717608.002023-07-278715Actual
930932000.002023-01-246015Actual
25811900.002022-07-276215Budget
10437240.002023-02-246815Actual
3763385.002022-08-266665Actual
270431145.002024-06-257715Actual
2598033625.002024-05-253275Actual
25956-319.002024-05-259165Actual
6031742.002022-10-268065Actual
2085541262.002023-12-276065Actual
3278712838.002024-11-252275Actual
29389185.002024-08-258565Actual
1475036239.002023-06-266065Actual
350188999.002025-01-245765Actual
26967132.002022-07-272275Actual
3161315.002024-10-259615Actual
2596200.002022-07-277415Budget
1280837080.002023-04-263975Actual
1371586.002023-05-267115Actual
28250110169.002024-07-261375Actual
12772101.002023-04-268565Actual
25957532.002024-05-259265Actual
48801400.002022-09-266265Actual
158112800.002022-06-262875Actual
27046802.002024-06-258115Actual
6032650.002022-10-268065Budget
361481288.002025-02-247715Actual
2282711.002024-02-249615Actual
413550.002022-05-267765Budget
2595157.002022-07-277415Actual
338841240.002024-12-268065Actual
2937776.002024-08-257165Actual
2288436769.002024-02-243475Actual
150329600.002022-06-265265Budget
2940225145.002024-08-25775Actual
38481281.002025-04-267465Actual
1460480.002022-06-266515Budget
2821458664.002024-07-266065Actual
2712121630.002024-06-2510075Actual
1483550.002022-06-268115Budget
9390650.002023-01-247765Budget
3505814817.002025-01-241875Actual
1268770.002023-04-267115Actual
7083273.002022-11-267315Actual
26808.002022-07-279665Actual
24893334.002024-04-259265Actual
2189265486.002024-01-241375Actual
4907749.002022-09-268065Actual
1478422199.002023-06-26775Actual
30465710.002024-09-256615Actual
3774300.002022-08-267365Budget
228032825.002024-02-246215Actual

Generated 2025-06-26 01:46:50.165 UTC