[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 1814  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2491623045.002024-04-263275Actual
9336650.002023-01-258015Budget
2588120.002022-07-286815Actual
17825664309.002023-09-27475Actual
12749650.002023-04-277265Budget
12781563.002023-04-279765Actual
327478739.002024-11-266365Actual
1478910701.002023-06-271875Actual
16733563.002023-08-276615Actual
127332600.002023-04-276165Budget
2566118617.002024-05-259375Actual
375161700.002022-08-275665Budget
361561215.002025-02-258715Actual
9373401.002023-01-256665Actual
708040.002022-11-276915Actual
2672100.002022-07-288565Budget
831983083.002022-12-283575Actual
717438500.002022-11-279965Actual
71471053.002022-11-277665Actual
32769-334.002024-11-269165Actual
8291-139.002022-12-289165Actual
3505797922.002025-01-251575Actual
1047833810.002023-02-256065Actual
21829264.002024-01-256715Actual
3389613.002024-12-279665Actual
187994372.002023-10-276265Actual
24848673.002024-04-268015Actual
27094733543.002024-06-26475Actual
3277443000.002024-11-269965Actual
12811842611.002023-04-274675Actual
2488542.002024-04-268265Actual
15755-229.002023-07-289165Actual
12694380.002023-04-277615Budget
38168561.002022-08-272075Actual
5986371.002022-10-279215Actual
1681492967.002023-08-273575Actual
45143030.002022-05-272175Actual
1279538158.002023-04-272175Actual
14742318.002023-06-279415Actual
17826747734.002023-09-27675Actual
350188999.002025-01-255765Actual
373323510.002025-03-277665Actual
82947.002022-12-289665Actual
157268256.002023-07-285365Actual
492838500.002022-09-279965Actual
3506015113.002025-01-252075Actual
5960300.002022-10-277315Budget
1475947.002023-06-277165Actual
33875304.002024-12-276865Actual
35030399.002025-01-257365Actual
3166115261.002024-10-262075Actual
8233133051.002022-12-281225Actual
45817346.002022-05-273275Actual
1049691.002023-02-257165Actual
1475380.002022-06-277615Budget
2091122798.002023-12-284075Actual
8268200.002022-12-287465Budget
1876442787.002023-10-276015Actual
3386848438.002024-12-276065Actual
24888118.002024-04-268565Actual
3730286.002025-03-278215Actual
59928000.002022-10-275365Budget
38625480.002022-05-276065Actual
37484800.002022-08-275365Budget
20902136788.002023-12-282975Actual
1783075521.002023-09-271475Actual
410248.002022-05-277465Actual
37295702.002025-03-277315Actual
16734281.002023-08-276715Actual
825011514.002022-12-286365Actual
38461283.002025-04-279415Actual
361501431.002025-02-258015Actual
16793401461.002023-08-2710165Actual
369720.002022-05-278715Actual
2934270.002024-08-266915Actual
177622638.002023-09-276215Actual
398252.002022-05-276765Actual
11584720.002023-03-278715Actual
1540507.002022-06-277765Actual
32761790.002024-11-268165Actual
11599124324.002023-03-275665Actual
29345344.002024-08-267415Actual
1380117829.002023-05-2710075Actual
19807488.002023-11-278115Actual
32722643.002024-11-267615Actual
1278811363.002023-04-27875Actual
18814512.002023-10-278165Actual
1783917490.002023-09-272875Actual
33854209.002024-12-278415Actual
3851015706.002025-04-272075Actual
218979737.002024-01-252075Actual
14764513.002023-06-277765Actual
2593300.002022-07-287315Budget
1492190.002022-06-278515Actual
25913644.002024-05-268115Actual
12716378.002023-04-279215Actual
1373644051.002023-05-275365Actual
93882100.002023-01-257665Budget
8254414.002022-12-286665Actual
394553.002022-05-276565Actual
12681480.002023-04-276615Budget
13729363.002023-05-279015Actual
315901215.002024-10-266515Actual
35009-396.002025-01-259115Actual
2677-214.002022-07-289165Actual
46123503.002022-05-273575Actual
7141480.002022-11-277265Budget
10509650.002023-02-258065Budget
116071699.002023-03-276265Actual
10439100.002023-02-257115Budget
71809994.002022-11-27875Actual
1681126763.002023-08-273275Actual
316421053.002024-10-268765Actual
19832120.002023-11-276865Actual
1576768279.002023-07-281475Actual
198263512.002023-11-276165Actual
2088310.002023-12-289665Actual
8298383801.002022-12-2810165Actual
23862286.002024-03-269065Actual
12682280.002023-04-276715Budget
3049111.002024-09-265465Actual
29389185.002024-08-268565Actual
228354100.002024-02-256265Actual
22812383.002024-02-257615Actual
8278414.002022-12-288165Actual
3731200.002022-08-278315Budget
21889464440.002024-01-25675Actual
7143300.002022-11-277365Budget
147537379.002023-06-276365Actual
3622460377.002025-02-253975Actual
1576038500.002023-07-289965Actual
59472200.002022-10-276215Budget
15767491.002022-06-272075Actual
2491989077.002024-04-263575Actual
350225399.002025-01-256365Actual
1378843173.002023-05-273175Actual
2090019025.002023-12-282475Actual
152831.002022-06-276965Actual
48757600.002022-09-275765Budget
6081361282.002022-10-274675Actual
28199229.002024-07-278415Actual
2598360.002022-07-287615Actual
936912818.002023-01-256365Actual
316237990.002024-10-266365Actual
8204300.002022-12-287315Budget
154740.002022-06-278265Budget
248355119.002024-04-266115Actual
2707164.002024-06-267165Actual
249109180.002024-04-262275Actual
1884848453.002023-10-273475Actual
2483441576.002024-04-266015Actual
30472624.002024-09-267615Actual
8229-192.002022-12-289115Actual
48203100.002022-09-276115Budget
10464720.002023-02-258715Actual
369929000.002022-08-276015Budget
38458358.002025-04-279015Actual
71162400.002022-11-275365Budget
30509266.002024-09-267865Actual
2086488.002023-12-287165Actual
167314328.002023-08-276215Actual
24877295.002024-04-267265Actual
12679550.002023-04-276515Budget
7095480.002022-11-278115Budget
37313141508.002025-03-271225Actual
2383734000.002024-03-265765Actual
1165438500.002023-03-279965Actual
82519200.002022-12-286365Budget
150870700.002022-06-275665Budget
350549600.002025-01-25875Actual
384500.002022-05-275765Budget
3731215.002025-03-279615Actual
3704550.002022-08-276515Budget
3053674423.002024-09-262175Actual
4886293.002022-09-276665Actual
1378111129.002023-05-272075Actual
15714146.002023-07-288315Actual
3736133.002022-08-278515Actual
2388416301.002024-03-262875Actual
13717304.002023-05-277415Actual
35072117161.002025-01-253775Actual
9396380.002023-01-258165Budget
9400185.002023-01-258365Actual
18778638.002023-10-278015Actual
3392570203.002024-12-274375Actual
355200.002022-05-277815Budget
34992270.002025-01-256815Actual
32735571.002024-11-269215Actual
10505686.002023-02-257765Actual
11641164.002023-03-278465Actual
1680815961.002023-08-272875Actual
423140.002022-05-278365Actual
606912931.002022-10-272875Actual
33842202.002024-12-276815Actual
15766103557.002023-07-281375Actual
13800124235.002023-05-274675Actual
3054337056.002024-09-263275Actual
1053038500.002023-02-259965Actual
9386208.002023-01-257465Actual
3616814163.002025-02-255765Actual
270636112.002024-06-266165Actual
2382151.002024-03-268215Actual
10444200.002023-02-257415Budget
127322084.002023-04-276165Actual
427112.002022-05-278565Actual
6070113226.002022-10-272975Actual
10462200.002023-02-258515Budget
943515024.002023-01-253375Actual
8255480.002022-12-286665Budget
282281031.002024-07-277765Actual
4860285.002022-09-279015Actual
23808473.002024-03-266515Actual
1987346019.002023-11-273175Actual
3165693116.002024-10-261375Actual
10487480.002023-02-256565Budget
15741219.002023-07-287365Actual
44295647.002022-05-27675Actual
7090611.002022-11-277715Actual
35026208.002025-01-256865Actual
23818191.002024-03-267815Actual
9376200.002023-01-256865Budget
218264414.002024-01-256215Actual
2387910272.002024-03-262075Actual
1883213572.002023-10-27875Actual
606326232.002022-10-271975Actual
94127.002023-01-259665Actual
9385200.002023-01-257465Budget
715750.002022-11-278265Budget
9330392.002023-01-257615Actual
1885245070.002023-10-273975Actual
18830678620.002023-10-27675Actual
595656.002022-10-276915Actual
3166312838.002024-10-262275Actual
37325328.002025-03-276765Actual
2283022786.002024-02-255365Actual
10526246.002023-02-259265Actual
9402168.002023-01-258465Actual
12689400.002023-04-277315Budget
12678477.002023-04-276515Actual
11569200.002023-03-277815Budget
826046.002022-12-286965Actual
3807129198.002022-08-27475Actual
15737101.002023-07-286865Actual
33855202.002024-12-278515Actual
29426520029.002024-08-264675Actual
2667200.002022-07-288365Actual
19803449.002023-11-277615Actual
9374200.002023-01-256765Budget
327601277.002024-11-268065Actual
1054344653.002023-02-252175Actual
4851200.002022-09-278315Budget
18807316.002023-10-277265Actual
3271887.002024-11-266915Actual
31625766.002024-10-266665Actual
1167919220.002023-03-273875Actual
29380269.002024-08-267465Actual
7153720.002022-11-278065Actual
19839518.002023-11-277765Actual
3506212711.002025-01-252275Actual
9317436.002023-01-256615Actual
22819145.002024-02-258415Actual
1053985354.002023-02-251575Actual
2598660377.002024-05-263975Actual
281824622.002024-07-276115Actual
600614529.002022-10-276365Actual
7109-156.002022-11-279115Actual
13724203.002023-05-278315Actual
21885676.002024-01-259765Actual
1477793.002022-06-277715Actual
15711680.002023-07-288015Actual
4956776615.002022-09-274375Actual
6054363227.002022-10-2710165Actual
1883396703.002023-10-271375Actual
3772224.002022-08-277265Actual
2610200.002022-07-288315Actual
14748103936.002023-06-275665Actual
9348650.002023-01-258715Budget
16741772.002023-08-277715Actual
3617752.002025-02-256965Actual
21872592.002024-01-258065Actual
1478422199.002023-06-27775Actual
3843658126.002025-04-276015Actual
21877100.002024-01-258565Actual
7151188.002022-11-277865Actual
2592596149.002024-05-261225Actual
1274639.002023-04-276965Actual
37348952.002025-03-279765Actual
1471300.002022-06-277315Budget
3279541545.002024-11-263475Actual
20850119879.002023-12-281225Actual
3622031180.002025-02-253475Actual
487628000.002022-09-276065Actual
293642672.002024-08-265365Actual
10518123.002023-02-258465Actual
2593144078.002024-05-266065Actual
9351-163.002023-01-259115Actual
2089758455.002023-12-282175Actual
1374033009.002023-05-276065Actual
25940105.002024-05-267165Actual
94286991.002023-01-252275Actual
1884622302.002023-10-273275Actual
14729728.002023-06-277715Actual
82482200.002022-12-286265Budget
38028.002022-08-279665Actual
3385272.002024-12-278215Actual
17790111.002023-09-275465Actual
4922218.002022-09-279065Actual
1882438637.002023-10-279465Actual
19801429.002023-11-277315Actual
37294176.002025-03-277115Actual
27114232138.002024-06-263575Actual
28231737.002024-07-278165Actual
147512975.002023-06-276165Actual
35031334.002025-01-257465Actual
116089600.002023-03-276365Budget
1477198.002023-06-278565Actual
832235956.002022-12-283975Actual
2286811296.002024-02-25875Actual
361649442.002025-02-255265Actual
11613380.002023-03-276665Budget
24899484178.002024-04-26475Actual
31612317.002024-10-269415Actual
4844229.002022-09-277815Actual
3852462974.002025-04-273975Actual
832613584.002022-12-2810075Actual
1985538500.002023-11-279965Actual
1781148.002023-09-278265Actual
3501423999.002025-01-255265Actual
2083950.002023-12-288215Actual
18816185.002023-10-278365Actual
158516943.002022-06-273375Actual
10445380.002023-02-257615Budget
23815298.002024-03-267415Actual
1167015382.002023-03-272475Actual
1276550.002023-04-278265Budget
27058196091.002024-06-261225Actual
2711131566.002024-06-263275Actual
3736772013.002025-03-273175Actual
3052443000.002024-09-269965Actual
38490234.002025-04-278565Actual
943418680.002023-01-253275Actual
32726827.002024-11-268115Actual
1154439376.002023-03-276015Actual
2712121630.002024-06-2610075Actual
372891215.002025-03-276515Actual
23810216.002024-03-266715Actual
5967227.002022-10-277815Actual
3390714817.002024-12-271875Actual
27119955953.002024-06-264375Actual
12773550.002023-04-278765Budget
1479252447.002023-06-272175Actual
467-657203.802022-05-274375Actual
49407408.002022-09-272075Actual
489349.002022-09-277165Actual
11643100.002023-03-278565Budget
25782700.002022-07-286115Budget
4532886.002022-05-272375Actual
3771750.002022-08-277265Budget
3736522806.002025-03-272875Actual
21843155.002024-01-258515Actual
2185011.002024-01-259615Actual
12699850.002023-04-278015Budget
3620814817.002025-02-251875Actual
3847876.002025-04-277165Actual
3851928771.002025-04-273375Actual
13711518.002023-05-276615Actual
1279059657.002023-04-271475Actual
2641364.002022-07-286665Actual
2090892953.002023-12-283775Actual
2084910.002023-12-289615Actual
36192189.002025-02-258965Actual
10449200.002023-02-257815Budget
32791197634.002024-11-262975Actual
15734270.002023-07-286565Actual
25660-16755.302024-05-259275Actual
15706324.002023-07-287315Actual
1883734101.002023-10-271975Actual
3279769999.002024-11-263775Actual
3760424.002022-08-276565Actual
3620315618.002025-02-25775Actual
2937112028.002024-08-266365Actual
2703153903.002024-06-266015Actual
260757.002022-07-288215Actual
1575753289.002023-07-289465Actual
3272784.002024-11-268215Actual
8299473488.002022-12-28475Actual
9315480.002023-01-256515Budget
3619943000.002025-02-259965Actual
31677294113.002024-10-264375Actual
33891259.002024-12-278965Actual
22823290.002024-02-259015Actual
5997126471.002022-10-275665Actual
607681091.002022-10-273775Actual
371144.002022-05-278915Actual
4887380.002022-09-276665Budget
116052600.002023-03-276165Budget
2711638966.002024-06-263875Actual
603647.002022-10-278265Actual
23852565.002024-03-267765Actual
495435207.002022-09-273975Actual
5982720.002022-10-278715Actual
21866704.002024-01-257265Actual
2941076696.002024-08-262175Actual
1779211015.002023-09-275765Actual
3053185389.002024-09-261475Actual
7075363.002022-11-276615Actual
31635306.002024-10-267865Actual
9334204.002023-01-257815Actual
2387486832.002024-03-261375Actual
154838.002022-06-278265Actual
93563204.002023-01-255265Actual
3390310111.002024-12-27875Actual
18808371.002023-10-277365Actual
1378034101.002023-05-271975Actual
3392723981.002024-12-2710075Actual
2597722336.002024-05-262875Actual
718398949.002022-11-271575Actual
714070.002022-11-277165Actual
13732333.002023-05-279415Actual
23876110901.002024-03-261575Actual
1681570376.002023-08-273775Actual
20842142.002023-12-288515Actual
372886053.002025-03-276215Actual
13776110173.002023-05-271375Actual
11617200.002023-03-276865Budget
4839380.002022-09-277615Budget
33883308.002024-12-277865Actual
137086317.002023-05-276115Actual
2287820579.002024-02-252475Actual
1467200.002022-06-276815Budget
104812600.002023-02-256165Budget
157433276.002023-07-287665Actual
2188643000.002024-01-259965Actual
49432886.002022-09-272375Actual
720412147.002022-11-2710075Actual
2824149067.002024-07-279465Actual
19847540.002023-11-278765Actual
8263480.002022-12-287265Budget
167633939.002023-08-276165Actual
15753186.002023-07-288965Actual
2592727042.002024-05-265365Actual
349192.002022-05-277415Actual
156910302.002022-06-27775Actual
4863252.002022-09-279415Actual
605968016.002022-10-271375Actual
18835143867.002023-10-271575Actual
5953280.002022-10-276715Budget
104853993.002023-02-256365Actual
354650.002022-05-277715Budget
3709252.002022-08-276715Actual
15151996.002022-06-276165Actual
3279336370.002024-11-263275Actual
3053447217.002024-09-261975Actual
28206292.002024-07-279415Actual
1559-137.002022-06-279165Actual
2185194881.002024-01-251225Actual
600713000.002022-10-276365Budget
49388232.002022-09-271875Actual
15747452.002023-07-288165Actual
1166249581.002023-03-271475Actual
20870203.002023-12-287865Actual
2942435340.002024-08-264075Actual
1582112080.002022-06-272975Actual
5952256.002022-10-276715Actual
47013976.002022-05-2710075Actual
6031742.002022-10-278065Actual
20878209.002023-12-288965Actual
8288550.002022-12-288765Budget
8253455.002022-12-286565Actual
33033920.002022-05-276015Actual
8292232.002022-12-289265Actual
17764356.002023-09-276615Actual
116062100.002023-03-276265Budget
32767271.002024-11-268965Actual
25920462.002024-05-269015Actual
32776247387.002024-11-26475Actual
49427062.002022-09-272275Actual
1377515301.002023-05-27875Actual
6020726.002022-10-277265Actual
10467-188.002023-02-259115Actual
20869716.002023-12-287765Actual
9384291.002023-01-257365Actual
3850319465.002025-04-27775Actual
23811162.002024-03-266815Actual
21887312797.002024-01-2510165Actual
36140970.002025-02-256615Actual
22866564811.002024-02-25675Actual
5950480.002022-10-276615Budget
24879268.002024-04-267465Actual
13726162.002023-05-278515Actual
2082346644.002023-12-286015Actual
37340198.002025-03-278565Actual
27068208.002024-06-266765Actual
17831140574.002023-09-271575Actual
3507824687.002025-01-2510075Actual
1680458537.002023-08-272175Actual
38454215.002025-04-278415Actual
17775399.002023-09-278115Actual
3734713.002025-03-279665Actual
19795726.002023-11-276515Actual
1159628.002023-03-275465Actual
3740220.002022-08-279015Actual
12783337398.002023-04-2710165Actual
228769272.002024-02-252275Actual
350061215.002025-01-258715Actual
19857514972.002023-11-27475Actual
3724194.002022-08-277815Actual
198693828.002023-11-272375Actual
2681371.002022-07-289765Actual
712329200.002022-11-276065Budget
27081195.002024-06-268365Actual
1983334.002023-11-276965Actual

Generated 2025-06-26 08:25:04.979 UTC