[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 1818  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28204-306.002024-07-259115Actual
5987249.002022-10-259415Actual
2388416301.002024-03-242875Actual
197945214.002023-11-256215Actual
597359.002022-10-258215Actual
49432886.002022-09-252375Actual
2185011.002024-01-239615Actual
24903112936.002024-04-241375Actual
228354100.002024-02-236265Actual
18776614.002023-10-257715Actual
33853252.002024-12-258315Actual
23871609347.002024-03-24675Actual
3736133.002022-08-258515Actual
375219.002022-05-259415Actual
36176188.002025-02-236865Actual
3622031180.002025-02-233475Actual
3506212711.002025-01-232275Actual
4931748052.002022-09-25475Actual
6039200.002022-10-258465Budget
1536175.002022-06-257465Actual
1880562.002023-10-256965Actual
33901505576.002024-12-25675Actual
1781148.002023-09-258265Actual
37447.002022-08-259615Actual
256591861.702024-05-238575Actual
3277113707.002024-11-249465Actual
1986610165.002023-11-252075Actual
30484-295.002024-09-249115Actual
937844.002023-01-236965Actual
3166931223.002024-10-243275Actual
1782814954.002023-09-25875Actual
9415352500.002023-01-2310165Budget
3278159950.002024-11-241475Actual
35076-242867.002025-01-234375Actual
23870626521.002024-03-24475Actual
9320200.002023-01-236815Budget
38486806.002025-04-258165Actual
29375176.002024-08-246865Actual
21845218.002024-01-238915Actual
29406166746.002024-08-241575Actual
28190501.002024-07-257315Actual
327251336.002024-11-248015Actual
3501941897.002025-01-236065Actual
30515193.002024-09-248565Actual
1569742383.002023-07-266015Actual
2090354934.002023-12-263175Actual
23890147194.002024-03-243575Actual
1592710156.002022-06-254375Actual
11610480.002023-03-256565Budget
187994372.002023-10-256265Actual
23829432.002024-03-249215Actual
2382151.002024-03-248215Actual
209131064354.002023-12-264675Actual
1166249581.002023-03-251475Actual
943113715.002023-01-232875Actual
338383241.002024-12-256215Actual
8193568.002022-12-266515Actual
943515024.002023-01-233375Actual
31594122.002024-10-246915Actual
8265300.002022-12-267365Actual
18820215.002023-10-258965Actual
361665.002025-02-235465Actual
1042436800.002023-02-236015Actual
1494750.002022-06-258715Budget
2186547.002024-01-237165Actual
373061215.002025-03-258715Actual
3621212838.002025-02-232275Actual
26561700.002022-07-267665Budget
16820639130.002023-08-254675Actual
12751300.002023-04-257365Budget
1574847.002023-07-268265Actual
492549548.002022-09-259465Actual
33880405.002024-12-257465Actual
3049111.002024-09-245465Actual
16738386.002023-08-257315Actual
22811239.002024-02-237415Actual
30479221.002024-09-248415Actual
38459-286.002025-04-259115Actual
369720.002022-05-258715Actual
2706249639.002024-06-246065Actual
1477793.002022-06-257715Actual
3391327418.002024-12-252475Actual
10454480.002023-02-238115Budget
2190117861.002024-01-232475Actual
37311334.002025-03-259415Actual
24898393699.002024-04-2410165Actual
24887125.002024-04-248465Actual
378750.002022-08-258265Budget
104849600.002023-02-236365Budget
127552800.002023-04-257665Budget
3800371.002022-08-259265Actual
6041100.002022-10-258565Budget
382419443.002022-08-253275Actual
26972945.002022-07-262375Actual
9333200.002023-01-237815Budget
48783360.002022-09-256165Actual
9381961.002023-01-237265Actual
1782721815.002023-09-25775Actual
31658140527.002024-10-241575Actual
11635380.002023-03-258165Budget
2288321818.002024-02-233375Actual
9376200.002023-01-236865Budget
21830198.002024-01-236815Actual
606814336.002022-10-252475Actual
1272026991.002023-04-255265Actual
13713198.002023-05-256815Actual
1882738500.002023-10-259965Actual
25935680.002024-05-246565Actual
157314514.002023-07-266165Actual
71243141.002022-11-256165Actual
934046.002023-01-238215Actual
20835709.002023-12-267715Actual
1988122302.002023-11-254075Actual
12683225.002023-04-256715Actual
17770261.002023-09-257415Actual
14781491939.002023-06-2510165Actual
2283022786.002024-02-235365Actual
1783210701.002023-09-251875Actual
4852209.002022-09-258315Actual
32732278.002024-11-248915Actual
17815675.002023-09-258765Actual
2483441576.002024-04-246015Actual
23869453341.002024-03-2410165Actual
2657550.002022-07-267765Budget
248961043.002024-04-249765Actual
5953280.002022-10-256715Budget
21867210.002024-01-237365Actual
2486740365.002024-04-246065Actual
14774204.002023-06-259065Actual
19805208.002023-11-257815Actual
8314113226.002022-12-262975Actual
1479034101.002023-06-251975Actual
466350000.002022-05-254275Actual
32756434.002024-11-247465Actual
338704473.002024-12-256265Actual
419414.002022-05-258165Actual
832318871.002022-12-264075Actual
1159511152.002023-03-255365Actual
1783917490.002023-09-252875Actual
25956-319.002024-05-249165Actual
5970850.002022-10-258015Budget
38502580146.002025-04-25675Actual
2937112028.002024-08-246365Actual
21882281.002024-01-239265Actual
16768240.002023-08-256765Actual
1160911152.002023-03-256365Actual
1497-259.002022-06-259115Actual
25951180.002024-05-248465Actual
493312464.002022-09-25775Actual
3736426343.002025-03-252475Actual
1681626827.002023-08-253875Actual
36158459.002025-02-239015Actual
270511134.002024-06-248715Actual
3616215.002025-02-239615Actual
31631532.002024-10-247365Actual
60628232.002022-10-251875Actual
2185194881.002024-01-231225Actual
11647161.002023-03-258965Actual
24893334.002024-04-249265Actual
2700114372.002022-07-262975Actual
315901215.002024-10-246515Actual
2938666.002024-08-248265Actual
218919288.002024-01-23875Actual
38028.002022-08-259665Actual
3760424.002022-08-256565Actual
116043058.002023-03-256165Actual
32765226.002024-11-248565Actual
49022900.002022-09-257665Budget
29374234.002024-08-246765Actual
35044-216.002025-01-239165Actual
20884538.002023-12-269765Actual
25919300.002024-05-248915Actual
2709618866.002024-06-24775Actual
14783680659.002023-06-25675Actual
369828000.002022-08-256015Actual
1678053.002023-08-258265Actual
4432552.002022-05-25775Actual
2705714.002024-06-249615Actual
5980164.002022-10-258515Actual
14755289.002023-06-256665Actual
15709644.002023-07-267715Actual
3795650.002022-08-258765Budget
2386843000.002024-03-249965Actual
35036585.002025-01-238165Actual
45734833.002022-05-253175Actual
26295100.002022-07-265765Budget
24905128273.002024-04-241575Actual
152831.002022-06-256965Actual
3501638.002025-01-235465Actual
11557200.002023-03-256815Budget
37334299.002025-03-257865Actual
375231680.002022-08-256065Actual
259307511.002024-05-245765Actual
12749650.002023-04-257265Budget
606049374.002022-10-251475Actual
8266300.002022-12-267365Budget
3161517756.002024-10-245265Actual
83068232.002022-12-261875Actual
15716116.002023-07-268515Actual
1380117829.002023-05-2510075Actual
21885676.002024-01-239765Actual
718398949.002022-11-251575Actual
44295647.002022-05-25675Actual
10488380.002023-02-236665Budget
1477198.002023-06-258565Actual
347300.002022-05-257315Budget
70712100.002022-11-256215Budget
32751339.002024-11-246865Actual
1378616980.002023-05-252875Actual
2088310.002023-12-269665Actual
20837803.002023-12-268015Actual
263126400.002022-07-266065Budget
37324627.002025-03-256665Actual
4828280.002022-09-256715Budget
249113752.002024-04-242375Actual
22813690.002024-02-237715Actual
22880154626.002024-02-232975Actual
22850395.002024-02-238165Actual
3731512486.002025-03-255365Actual
1055340744.002023-02-233575Actual
2089410701.002023-12-261875Actual
36192189.002025-02-238965Actual
82702100.002022-12-267665Budget
932248.002023-01-236915Actual
116687132.002023-03-252275Actual
44164261.002022-05-25475Actual
5949550.002022-10-256515Budget
2383690754.002024-03-245665Actual
3779650.002022-08-257765Budget
372981337.002025-03-257715Actual
24872374.002024-04-246665Actual
25903256.002024-05-246715Actual
349884772.002025-01-236215Actual
12745132.002023-04-256865Actual
374537775.002022-08-251225Actual
2590686.002024-05-247115Actual
15714146.002023-07-268315Actual
2821032384.002024-07-255365Actual
491247.002022-09-258265Actual
824215991.002022-12-265765Actual
8215480.002022-12-268115Budget
382737357.002022-08-253575Actual
17779108.002023-09-258515Actual
2941830785.002024-08-243375Actual
1376097.002023-05-258465Actual
20881428.002023-12-269265Actual
11640100.002023-03-258365Budget
38483958.002025-04-257765Actual
282011053.002024-07-258715Actual
1557111.002022-06-258965Actual
270642546.002024-06-246265Actual
19882134897.002023-11-254375Actual
944412800.002023-01-2310075Actual
81902636.002022-12-266215Actual
39384-13706.102025-05-249275Actual
177953479.002023-09-256265Actual
293841118.002024-08-248065Actual
350001488.002025-01-238015Actual
27040556.002024-06-247315Actual
13721909.002023-05-258015Actual
1498432.002022-06-259215Actual
23823162.002024-03-248415Actual
9331705.002023-01-237715Actual
127972945.002023-04-252375Actual
338481031.002024-12-257715Actual
607839702.002022-10-253975Actual
943629015.002023-01-233475Actual
30518353.002024-09-249065Actual
28226342.002024-07-257465Actual
32782115104.002024-11-241575Actual
282361053.002024-07-258765Actual
137991202401.802023-05-254575Actual
2937648.002024-08-246965Actual
158334458.002022-06-253175Actual
327126066.002024-11-246115Actual
712329200.002022-11-256065Budget
8198192.002022-12-266815Actual
29397432.002024-08-249765Actual
380438500.002022-08-259965Actual
25941405.002024-05-247265Actual
1784226763.002023-09-253275Actual
1478765343.002023-06-251475Actual
1278238500.002023-04-259965Actual
3390916298.002024-12-252075Actual
17790111.002023-09-255465Actual
9375203.002023-01-236765Actual
35045360.002025-01-239265Actual
1986253525.002023-11-251475Actual
15782152352.002023-07-263575Actual
304751243.002024-09-248015Actual
483490.002022-09-257115Budget
14761226.002023-06-257365Actual
2386545207.002024-03-249465Actual
18822-264.002023-10-259165Actual
35035946.002025-01-238065Actual
30551649329.002024-09-244375Actual
28238366.002024-07-259065Actual
2654180.002022-07-267465Actual
930932000.002023-01-236015Actual
2588120.002022-07-266815Actual
14591900.002022-06-256215Budget
43838500.002022-05-259965Actual
21866704.002024-01-237265Actual
305231031.002024-09-249765Actual
293491301.002024-08-248015Actual
24865119717.002024-04-245665Actual
10446440.002023-02-237615Actual
2598244321.002024-05-243475Actual
488224070.002022-09-256365Actual
1480022857.002023-06-253375Actual
16740429.002023-08-257615Actual
17809772.002023-09-258065Actual
1268770.002023-04-257115Actual
2597380.002022-07-267615Budget
829638500.002022-12-269965Actual
8199200.002022-12-266815Budget
6021300.002022-10-257365Budget
36185977.002025-02-238065Actual
2640380.002022-07-266665Budget
2284160.002024-02-236965Actual
1782044172.002023-09-259465Actual
13712264.002023-05-256715Actual
9374200.002023-01-236765Budget
13717304.002023-05-257415Actual
3846953820.002025-04-256065Actual
147939180.002023-06-252275Actual
24873189.002024-04-246765Actual
1373534262.002023-05-255265Actual
15701485.002023-07-266615Actual
23862286.002024-03-249065Actual
25936619.002024-05-246665Actual
7084300.002022-11-257315Budget
60262900.002022-10-257665Budget
19850-188.002023-11-259165Actual
394553.002022-05-256565Actual
316645301.002024-10-242375Actual
13727743.002023-05-258715Actual
2703153903.002024-06-246015Actual
7178499746.002022-11-25675Actual
2942237510.002024-08-243875Actual
264870.002022-07-267165Budget
20827518.002023-12-266615Actual
1479252447.002023-06-252175Actual
228032825.002024-02-236215Actual
10467-188.002023-02-239115Actual
1882510.002023-10-259665Actual
32763282.002024-11-248365Actual
270919062.002022-07-264075Actual
17819384.002023-09-259265Actual
3852822806.002025-04-2510075Actual
127351823.002023-04-256265Actual
9352272.002023-01-239215Actual
104283000.002023-02-236215Budget
3389843000.002024-12-259965Actual
14721458.002023-06-256615Actual
27054-322.002024-06-249115Actual
3793164.002022-08-258565Actual
22862668.002024-02-239765Actual
10497650.002023-02-237265Budget
228462877.002024-02-237665Actual
2190619116.002024-01-233375Actual
338813507.002024-12-257665Actual
486733700.002022-09-255265Budget
1373644051.002023-05-255365Actual
417650.002022-05-258065Budget
6070113226.002022-10-252975Actual
60672886.002022-10-252375Actual
7133554.002022-11-256665Actual
12739390.002023-04-256565Actual
375038587.002022-08-255665Actual
1168117727.002023-03-254075Actual
228773790.002024-02-232375Actual
35042176.002025-01-238965Actual
2818150053.002024-07-256015Actual
1278991190.002023-04-251375Actual
151916097.002022-06-256365Actual
2826336027.002024-07-253275Actual
1533218.002022-06-257365Actual
18770155.002023-10-256815Actual
939850.002023-01-238265Budget
2381370.002024-03-247115Actual
20872502.002023-12-268165Actual
23849236.002024-03-247365Actual
13722563.002023-05-258115Actual
342152.002022-05-256815Actual
13776110173.002023-05-251375Actual
1576038500.002023-07-269965Actual
127236747.002023-04-255365Actual
16782164.002023-08-258465Actual
3278927418.002024-11-242475Actual
32716403.002024-11-246715Actual
3742294.002022-08-259215Actual
2088233912.002023-12-269465Actual
2638400.002022-07-266565Actual
6032650.002022-10-258065Budget
168059088.002023-08-252275Actual
36189174.002025-02-238465Actual
2185635880.002024-01-236065Actual
20844201.002023-12-268915Actual
29350806.002024-08-248115Actual
4921142.002022-09-258965Actual
11569200.002023-03-257815Budget
1489216.002022-06-258415Actual
1983334.002023-11-256965Actual
32754698.002024-11-247265Actual
159039327.002022-06-253975Actual
13778153018.002023-05-251575Actual
259324071.002024-05-246165Actual
32748983.002024-11-246565Actual
36155250.002025-02-238515Actual
10441416.002023-02-237315Actual
157526232.002022-06-251975Actual
12810169387.002023-04-254375Actual
3762380.002022-08-256665Budget
717915208.002022-11-25775Actual
1372358.002023-05-258215Actual
198263512.002023-11-256165Actual
1278716793.002023-04-25775Actual
12778216.002023-04-259265Actual
3790200.002022-08-258365Budget
19845117.002023-11-258465Actual
33926820976.002024-12-254675Actual
281951216.002024-07-258015Actual
27050224.002024-06-248515Actual
3389613.002024-12-259665Actual
384561053.002025-04-258715Actual
3278097119.002024-11-241375Actual
355200.002022-05-257815Budget
1167420015.002023-03-253275Actual
30476770.002024-09-248115Actual
1280659758.002023-04-253775Actual
18817165.002023-10-258465Actual
153070.002022-06-257165Budget
2490213942.002024-04-24875Actual
3502890.002025-01-237165Actual
11552436.002023-03-256615Actual
14765154.002023-06-257865Actual
10559497272.002023-02-234675Actual
2709970136.002024-06-241475Actual
14742318.002023-06-259415Actual
17818-230.002023-09-259165Actual
2488542.002024-04-248265Actual
2592972982.002024-05-245665Actual
8214840.002022-12-268015Actual
2595912.002024-05-249665Actual
717438500.002022-11-259965Actual
1466189.002022-06-256815Actual
152960.002022-06-257165Actual
2280145881.002024-02-236015Actual
14722231.002023-06-256715Actual
15762812279.002023-07-26475Actual
29394421.002024-08-249265Actual
25910825.002024-05-247715Actual
1559-137.002022-06-259165Actual
2594958.002024-05-248265Actual
116009293.002023-03-255765Actual
4918132.002022-09-258565Actual
605968016.002022-10-251375Actual
15750143.002023-07-268465Actual
1159324000.002023-03-255265Budget
2674720.002022-07-268765Actual
127947738.002023-04-252075Actual
1280837080.002023-04-253975Actual
3785561.002022-08-258165Actual
29425634925.002024-08-244375Actual
28237238.002024-07-258965Actual
11564200.002023-03-257415Budget
10516100.002023-02-238365Budget
10519117.002023-02-238565Actual
431113.002022-05-258965Actual
4860285.002022-09-259015Actual
3054958679.002024-09-243975Actual
4847480.002022-09-258115Budget
7149686.002022-11-257765Actual
3763385.002022-08-256665Actual
282154815.002024-07-256165Actual
9417443369.002023-01-23475Actual
824318400.002022-12-265765Budget
383336285.002022-08-254675Actual
17785234.002023-09-259415Actual
361377952.002025-02-236115Actual
38453253.002025-04-258315Actual
4857720.002022-09-258715Actual
20907121643.002023-12-263575Actual
3500295.002025-01-238215Actual
5954200.002022-10-256815Budget
59443571.002022-10-256115Actual
17783-177.002023-09-259115Actual
9314480.002023-01-236515Actual
12738480.002023-04-256565Budget
1531280.002022-06-257265Budget
12771100.002023-04-258565Budget
3506015113.002025-01-232075Actual
3498666447.002025-01-236015Actual
10444200.002023-02-237415Budget
3384354.002024-12-256915Actual
2675175.002022-07-268965Actual
13730-290.002023-05-259115Actual
339125248.002024-12-252375Actual
1679991078.002023-08-251475Actual
708280.002022-11-257115Budget
19812743.002023-11-258715Actual
11579200.002023-03-258415Budget
2597372474.002024-05-242175Actual
27081195.002024-06-248365Actual
2383734000.002024-03-245765Actual
177944970.002023-09-256165Actual
7131480.002022-11-256565Budget
2598033625.002024-05-243275Actual
8282200.002022-12-268365Budget
3734200.002022-08-258415Budget
24837338.002024-04-246515Actual

Generated 2025-06-24 15:28:55.610 UTC