[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 1850  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1883734101.002023-10-271975Actual
3621765571.002025-02-253175Actual
2287410058.002024-02-252075Actual
11624280.002023-03-277365Actual
21870502.002024-01-257765Actual
3737823041.002025-03-2710075Actual
38442234.002025-04-276815Actual
2703887.002024-06-266915Actual
305385248.002024-09-262375Actual
715845.002022-11-278265Actual
1507800.002022-06-275465Budget
33891259.002024-12-278965Actual
347300.002022-05-277315Budget
29388189.002024-08-268465Actual
27037302.002024-06-266815Actual
127562999.002023-04-277665Actual
1883468540.002023-10-271475Actual
259901455599.002024-05-264575Actual
3832370197.002022-08-274375Actual
600614529.002022-10-276365Actual
264740.002022-07-287165Actual
27044327.002024-06-267815Actual
3621165438.002025-02-252175Actual
3743207.002022-08-279415Actual
1465252.002022-06-276715Actual
29385691.002024-08-268165Actual
1477745759.002023-06-279465Actual
3391067955.002024-12-272175Actual
9332650.002023-01-257715Budget
2287334101.002024-02-251975Actual
82702100.002022-12-287665Budget
375219.002022-05-279415Actual
719335657.002022-11-273175Actual
340200.002022-05-276715Budget
8195380.002022-12-286615Budget
13724203.002023-05-278315Actual
2090892953.002023-12-283775Actual
3781683.002022-05-275265Actual
147184145.002023-06-276115Actual
2487541.002024-04-266965Actual
3053513483.002024-09-262075Actual
188409088.002023-10-272275Actual
942526232.002023-01-251975Actual
12770100.002023-04-278465Budget
24865119717.002024-04-265665Actual
2491545844.002024-04-263175Actual
11583650.002023-03-278715Budget
23852565.002024-03-267765Actual
2491989077.002024-04-263575Actual
12773550.002023-04-278765Budget
15721334.002023-07-289215Actual
21868226.002024-01-257465Actual
282154815.002024-07-276165Actual
37348952.002025-03-279765Actual
1982538033.002023-11-276065Actual
384481011.002025-04-277715Actual
3716336.002022-08-277315Actual
29354234.002024-08-268515Actual
1494750.002022-06-278715Budget
5959353.002022-10-277315Actual
2382151.002024-03-268215Actual
38148232.002022-08-271875Actual
2678358.002022-07-289265Actual
2594260.002022-07-287315Actual
424200.002022-05-278365Budget
37310576.002025-03-279215Actual
2381370.002024-03-267115Actual
104293776.002023-02-256215Actual
26972945.002022-07-282375Actual
13722563.002023-05-278115Actual
21876105.002024-01-258465Actual
16772903.002023-08-277265Actual
104832100.002023-02-256265Budget
1878038.002023-10-278215Actual
1376741346.002023-05-279465Actual
2592727042.002024-05-265365Actual
25782700.002022-07-286115Budget
37344-278.002025-03-279165Actual
208563387.002023-12-286165Actual
9385200.002023-01-257465Budget
3277911990.002024-11-26875Actual
104283000.002023-02-256215Budget
2686271202.002022-07-28675Actual
44926232.002022-05-271975Actual
4898245.002022-09-277365Actual
24884425.002024-04-268165Actual
25951180.002024-05-268465Actual
21833365.002024-01-257315Actual
3049449639.002024-09-266065Actual
2671160.002022-07-288565Actual
33889217.002024-12-278565Actual
7203315767.002022-11-274675Actual
6037164.002022-10-278365Actual
1675511.002023-08-279615Actual
105408232.002023-02-251875Actual
821750.002022-12-288215Budget
2705916493.002024-06-265265Actual
29397432.002024-08-269765Actual
2683161000.002022-07-2810165Budget
22837601.002024-02-256565Actual
19817288.002023-11-279415Actual
22839270.002024-02-256765Actual
158015680.002022-06-272475Actual
269816128.002022-07-282475Actual
20872502.002023-12-288165Actual
94292945.002023-01-252375Actual
2706524740.002024-06-266365Actual
219141072000.002024-01-254675Actual
187928434.002023-10-275265Actual
12690339.002023-04-277315Actual
1053773549.002023-02-251375Actual
14781491939.002023-06-2710165Actual
2084910.002023-12-289615Actual
3392437742.002024-12-274075Actual
3390545501.002024-12-271475Actual
33845426.002024-12-277315Actual
71243141.002022-11-276165Actual
156438500.002022-06-279965Actual
30503103.002024-09-267165Actual
3760424.002022-08-276565Actual
150516097.002022-06-275365Actual
12774540.002023-04-278765Actual
820057.002022-12-286915Actual
249113752.002024-04-262375Actual
22820138.002024-02-258515Actual
12714283.002023-04-279015Actual
178062928.002023-09-277665Actual
116687132.002023-03-272275Actual
2490475290.002024-04-261475Actual
2490118811.002024-04-26775Actual
6070113226.002022-10-272975Actual
429550.002022-05-278765Budget
12764380.002023-04-278165Budget
1681355640.002023-08-273475Actual
1054613589.002023-02-252475Actual
248692899.002024-04-266265Actual
37352521261.002025-03-27675Actual
1988415961.002023-11-2710075Actual
44515064.002022-05-271375Actual
293491301.002024-08-268015Actual
7110260.002022-11-279215Actual
38463134861.002025-04-271225Actual
469-51614.002022-05-274675Actual
3505576321.002025-01-251375Actual
9376200.002023-01-256865Budget
36153313.002025-02-258315Actual
82492195.002022-12-286265Actual
3054268667.002024-09-263175Actual
259121041.002024-05-268015Actual
20881428.002023-12-289265Actual
36184254.002025-02-257865Actual
2183286.002024-01-257115Actual
3390310111.002024-12-27875Actual
6011380.002022-10-276665Budget
467-657203.802022-05-274375Actual
715750.002022-11-278265Budget
1280659758.002023-04-273775Actual
38507122991.002025-04-271575Actual
607585187.002022-10-273575Actual
2287820579.002024-02-252475Actual
2620355.002022-07-289215Actual
2288725775.002024-02-253875Actual
4848572.002022-09-278115Actual
3051268.002024-09-268265Actual
1272811246.002023-04-275765Actual
33920129749.002024-12-273575Actual
36146426.002025-02-257415Actual
11625200.002023-03-277465Budget
38475246.002025-04-276765Actual
28191363.002024-07-277415Actual
1499285.002022-06-279415Actual
12695769.002023-04-277715Actual
22824-232.002024-02-259115Actual
1379021402.002023-05-273375Actual
13746222.002023-05-276765Actual
304937339.002024-09-265765Actual
116272800.002023-03-277665Budget
606912931.002022-10-272875Actual
3052821297.002024-09-26775Actual
2826430785.002024-07-273375Actual
218582209.002024-01-256265Actual
3733770.002025-03-278265Actual
4826473.002022-09-276615Actual
14742318.002023-06-279415Actual
1578549440.002023-07-283975Actual
32716403.002024-11-266715Actual
827940.002022-12-288265Actual
13725182.002023-05-278415Actual
33841265.002024-12-276715Actual
16734281.002023-08-276715Actual
21875125.002024-01-258365Actual
2704780.002024-06-268215Actual
10433480.002023-02-256615Budget
14730219.002023-06-277815Actual
15752608.002023-07-288765Actual
38516218220.002025-04-272975Actual
7156380.002022-11-278165Budget
2670179.002022-07-288465Actual
20912-148500.002023-12-284375Actual
2645144.002022-07-286865Actual
35029269.002025-01-257265Actual
29365344.002024-08-265465Actual
3848784.002025-04-278265Actual
406168.002022-05-277265Actual
198272342.002023-11-276265Actual
32776247387.002024-11-26475Actual
15748232.002022-06-271875Actual
47013976.002022-05-2710075Actual
1268648.002023-04-276915Actual
33863123735.002024-12-271225Actual
9359117863.002023-01-255665Actual
24879268.002024-04-267465Actual
718740919.002022-11-272175Actual
7155445.002022-11-278165Actual
148568.002022-06-278215Actual
26342054.002022-07-286265Actual
1672946868.002023-08-276015Actual
25913644.002024-05-268115Actual
36142365.002025-02-256815Actual
17846141611.002023-09-273775Actual
134791562.202023-05-268575Actual
30483369.002024-09-269015Actual
1880698.002023-10-277165Actual
1280919443.002023-04-274075Actual
60667062.002022-10-272275Actual
3273858263.002024-11-261225Actual
1167514545.002023-03-273375Actual
13712264.002023-05-276715Actual
82390.002022-12-285465Budget
42240.002022-05-278265Actual
38221575.002022-05-275665Actual
10516100.002023-02-258365Budget
15744547.002023-07-287765Actual
15708358.002023-07-287615Actual
218848.002024-01-259665Actual
3274256234.002024-11-265665Actual
2087352.002023-12-288265Actual
249109180.002024-04-262275Actual
1573316512.002023-07-286365Actual
48648.002022-09-279615Actual
3048929356.002024-09-265265Actual
31645-309.002024-10-269165Actual
25978195576.002024-05-262975Actual
420480.002022-05-278165Budget
1378925524.002023-05-273275Actual
1475036239.002023-06-276065Actual
605238500.002022-10-279965Actual
1883213572.002023-10-27875Actual
3740220.002022-08-279015Actual
3705553.002022-08-276515Actual
1778817624.002023-09-275265Actual
30464781.002024-09-266515Actual
2190732510.002024-01-253475Actual
14767359.002023-06-278165Actual
3847216183.002025-04-276365Actual
4865149237.002022-09-271225Actual
494513062.002022-09-272875Actual
10521550.002023-02-258765Budget
832119220.002022-12-283875Actual
2287552502.002024-02-252175Actual
2941325805.002024-08-262475Actual
3621835684.002025-02-253275Actual
259148.002022-07-287115Actual
943858516.002023-01-253775Actual
259755196.002024-05-262375Actual
10499364.002023-02-257365Actual
4837216.002022-09-277415Actual
28208220212.002024-07-271225Actual
2825174219.002024-07-271475Actual
12709172.002023-04-278515Actual
380110074.002022-08-279465Actual
29345344.002024-08-267415Actual
21903145704.002024-01-252975Actual
606326232.002022-10-271975Actual
2660200.002022-07-287865Budget
156910302.002022-06-27775Actual
6041100.002022-10-278565Budget
1576038500.002023-07-289965Actual
197935735.002023-11-276115Actual
18820215.002023-10-278965Actual
10548105222.002023-02-252975Actual
1478513613.002023-06-27875Actual
409200.002022-05-277465Budget
13719757.002023-05-277715Actual
3704550.002022-08-276515Budget
31677294113.002024-10-264375Actual
23853184.002024-03-267865Actual
10498266.002023-02-257265Actual
4841720.002022-09-277715Actual
37294176.002025-03-277115Actual
1783410915.002023-09-272075Actual
20875161.002023-12-288465Actual
35030399.002025-01-257365Actual
1540507.002022-06-277765Actual
24892-201.002024-04-269165Actual
1783334101.002023-09-271975Actual
30517229.002024-09-268965Actual
27088360.002024-06-269265Actual
18782108.002023-10-278415Actual
20871811.002023-12-288065Actual
33897626.002024-12-279765Actual
24871412.002024-04-266565Actual
49388232.002022-09-271875Actual
27076810.002024-06-267765Actual
1374033009.002023-05-276065Actual
17822826.002023-09-279765Actual
316071215.002024-10-268715Actual
1576425530.002023-07-28775Actual
36143107.002025-02-256915Actual
13713198.002023-05-276815Actual
338841240.002024-12-278065Actual
258995915.002024-05-266115Actual
3932244.002022-05-276365Actual
4862380.002022-09-279215Actual
11658521905.002023-03-27675Actual
16819922226.002023-08-274375Actual
3728658995.002025-03-276015Actual
16744525.002023-08-278115Actual
305074138.002024-09-267665Actual
3501215.002025-01-259615Actual
3622534997.002025-02-254075Actual
18778638.002023-10-278015Actual
2598660377.002024-05-263975Actual
3723200.002022-08-277815Budget
3387689.002024-12-276965Actual
31639266.002024-10-268365Actual
3619711.002025-02-259665Actual
37465610.002022-08-275265Actual
36181302.002025-02-257465Actual
943113715.002023-01-252875Actual
1464200.002022-06-276715Budget
1776861.002023-09-277115Actual
3806106600.002022-08-2710165Budget
2386545207.002024-03-269465Actual
2597214076.002024-05-262075Actual
21867210.002024-01-257365Actual
8220200.002022-12-288315Budget
22814212.002024-02-257815Actual
1979973.002023-11-276915Actual
7096436.002022-11-278115Actual
9374200.002023-01-256765Budget
599812107.002022-10-275765Actual
270511134.002024-06-268715Actual
25953729.002024-05-268765Actual
3165693116.002024-10-261375Actual
12778216.002023-04-279265Actual
28245647685.002024-07-2710165Actual
27077249.002024-06-267865Actual
37309-346.002025-03-279115Actual
2599123210.002024-05-264675Actual
25956-319.002024-05-269165Actual
293551053.002024-08-268715Actual
2825516150.002024-07-272075Actual
154838.002022-06-278265Actual
12702480.002023-04-278115Budget
48699628.002022-09-275365Actual
104708.002023-02-259615Actual
2595828824.002024-05-269465Actual
2596200.002022-07-287415Budget
365147.002022-05-278415Actual
178373752.002023-09-272375Actual
1160114900.002023-03-275765Budget
3851524922.002025-04-272875Actual
187663512.002023-10-276215Actual
23829432.002024-03-269215Actual
13764194.002023-05-279065Actual
24882177.002024-04-267865Actual
8286112.002022-12-288565Actual
93113000.002023-01-256115Budget
209131064354.002023-12-284675Actual
36202478968.002025-02-25675Actual
24898393699.002024-04-2610165Actual
259307511.002024-05-265765Actual
373323510.002025-03-277665Actual
3389843000.002024-12-279965Actual
157739272.002023-07-282275Actual
354650.002022-05-277715Budget
31593405.002024-10-266815Actual
2640380.002022-07-286665Budget
6054363227.002022-10-2710165Actual
304811134.002024-09-268715Actual
18818147.002023-10-278565Actual
9373401.002023-01-256665Actual
23816344.002024-03-267615Actual
8226650.002022-12-288715Budget
932356.002023-01-257115Actual
4859185.002022-09-278915Actual
20843675.002023-12-288715Actual
4889200.002022-09-276765Budget
1467200.002022-06-276815Budget
24900697138.002024-04-26675Actual
426116.002022-05-278465Actual
4856167.002022-09-278515Actual
238819088.002024-03-262275Actual
17770261.002023-09-277415Actual
384561053.002025-04-278715Actual
6021300.002022-10-277365Budget
29400452820.002024-08-26475Actual
3507334596.002025-01-253875Actual
12775105.002023-04-278965Actual
2185523459.002024-01-255765Actual
595772.002022-10-277115Actual
26551650.002022-07-287665Actual
3052443000.002024-09-269965Actual
2710466980.002024-06-262175Actual
17779108.002023-09-278515Actual
23891133724.002024-03-263775Actual
127189.002023-04-279615Actual
594329760.002022-10-276015Actual
16788436.002023-08-279265Actual
3734629169.002025-03-279465Actual
13755151.002023-05-277865Actual
31611522.002024-10-269215Actual
355200.002022-05-277815Budget
60051900.002022-10-276265Budget
38449301.002025-04-277815Actual
16766518.002023-08-276565Actual
37317123371.002025-03-275665Actual
5967227.002022-10-277815Actual
7093650.002022-11-278015Budget
9314480.002023-01-256515Actual
16747160.002023-08-278415Actual
1577840900.002023-07-283175Actual
21866704.002024-01-257265Actual
31618123781.002024-10-265665Actual
4839380.002022-09-277615Budget
81912100.002022-12-286215Budget
1986534101.002023-11-271975Actual
12758550.002023-04-277765Budget
4908650.002022-09-278065Budget
282011053.002024-07-278715Actual
1501109465.002022-06-271225Actual
35004297.002025-01-258415Actual
21879137.002024-01-258965Actual
104823469.002023-02-256265Actual
720118490.002022-11-274075Actual
35035946.002025-01-258065Actual
177953479.002023-09-276265Actual
3762380.002022-08-276665Budget
36151886.002025-02-258115Actual
8228240.002022-12-289015Actual
3710189.002022-08-276815Actual
10518123.002023-02-258465Actual
338501217.002024-12-278015Actual
1157558.002023-03-278215Actual
29375176.002024-08-266865Actual
316011318.002024-10-268015Actual
2492326267.002024-04-264075Actual
4885322.002022-09-276565Actual
17810478.002023-09-278165Actual
17850505481.002023-09-274375Actual
28266196019.002024-07-273575Actual
33877137.002024-12-277165Actual
11653511.002023-03-279765Actual
5963380.002022-10-277615Budget
33853252.002024-12-278315Actual
23823162.002024-03-268415Actual
14744162339.002023-06-271225Actual
31614159809.002024-10-261225Actual
31617631.002024-10-265465Actual
29359582.002024-08-269215Actual
3392570203.002024-12-274375Actual
8256200.002022-12-286765Budget
38445456.002025-04-277315Actual
34996346.002025-01-257415Actual
137843790.002023-05-272375Actual
2937112028.002024-08-266365Actual
2283278998.002024-02-255665Actual
22857216.002024-02-259065Actual
2639380.002022-07-286565Budget
3158763342.002024-10-266015Actual
19836234.002023-11-277365Actual
1533218.002022-06-277365Actual
104812600.002023-02-256165Budget
11626173.002023-03-277465Actual
37299349.002025-03-277815Actual
36200236056.002025-02-2510165Actual
20846-247.002023-12-289115Actual
6046214.002022-10-279065Actual
21863102.002024-01-256865Actual
10522630.002023-02-258765Actual
24878272.002024-04-267365Actual
93672200.002023-01-256265Budget
5980164.002022-10-278515Actual
34994122.002025-01-257115Actual
8283100.002022-12-288465Budget
198538.002023-11-279665Actual
248802645.002024-04-267665Actual
17809772.002023-09-278065Actual
3505649921.002025-01-251475Actual
25938227.002024-05-266865Actual
38484314.002025-04-277865Actual
18787-173.002023-10-279115Actual
15706324.002023-07-287315Actual
456114372.002022-05-272975Actual
818732960.002022-12-286015Actual
3736133.002022-08-278515Actual
37542600.002022-08-276165Budget
1280837080.002023-04-273975Actual
29344471.002024-08-267315Actual
127236747.002023-04-275365Actual
11589246.002023-03-279415Actual
930932000.002023-01-256015Actual
14754318.002023-06-276565Actual
19841623.002023-11-278065Actual
1881553.002023-10-278265Actual
4931748052.002022-09-27475Actual
2388820779.002024-03-263375Actual
36185977.002025-02-258065Actual
4899166.002022-09-277465Actual
8275650.002022-12-288065Budget
2619-213.002022-07-289115Actual

Generated 2025-06-26 09:49:13.295 UTC