[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 1907  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2703153903.002024-06-256015Actual
11682760334.002023-03-264375Actual
1270461.002023-04-268215Actual
21889464440.002024-01-24675Actual
423140.002022-05-268365Actual
8292232.002022-12-279265Actual
22858-173.002024-02-249165Actual
14811039.002022-06-268015Actual
32764250.002024-11-258465Actual
37022520.002022-08-266215Actual
27076810.002024-06-257765Actual
2711757431.002024-06-253975Actual
39384-13706.102025-05-259275Actual
4899166.002022-09-267465Actual
21844743.002024-01-248715Actual
1280564446.002023-04-263575Actual
10445380.002023-02-247615Budget
394553.002022-05-266565Actual
2604850.002022-07-278015Budget
15746730.002023-07-278065Actual
19831156.002023-11-266765Actual
36195387.002025-02-249265Actual
1055640825.002023-02-243975Actual
10524184.002023-02-249065Actual
3384482.002024-12-267115Actual
2183157.002024-01-246915Actual
7079140.002022-11-266815Actual
23863-229.002024-03-259165Actual
2710466980.002024-06-252175Actual
15188700.002022-06-266365Budget
24837338.002024-04-256515Actual
26879491.002022-07-27775Actual
2387217379.002024-03-25775Actual
2941112838.002024-08-252275Actual
36181302.002025-02-247465Actual
1535200.002022-06-267465Budget
15777159090.002023-07-272975Actual
248961043.002024-04-259765Actual
1682116640.002023-08-2610075Actual
2936113.002024-08-259615Actual
10457200.002023-02-248315Budget
8214840.002022-12-278015Actual
607839702.002022-10-263975Actual
1778817624.002023-09-265265Actual
36185977.002025-02-248065Actual
17777135.002023-09-268315Actual
29387231.002024-08-258365Actual
20862203.002023-12-276865Actual
25953729.002024-05-258765Actual
9355117503.002023-01-241225Actual
2388416301.002024-03-252875Actual
1494750.002022-06-268715Budget
2595157.002022-07-277415Actual
1776739.002023-09-266915Actual
5969907.002022-10-268015Actual
16794619317.002023-08-26475Actual
27046802.002024-06-258115Actual
15161497.002022-06-266265Actual
939850.002023-01-248265Budget
268238500.002022-07-279965Actual
606536940.002022-10-262175Actual
5977185.002022-10-268415Actual
3616215.002025-02-249615Actual
2593968.002024-05-256965Actual
13728236.002023-05-268915Actual
9370480.002023-01-246565Budget
38463134861.002025-04-261225Actual
45415979.002022-05-262475Actual
719918411.002022-11-263875Actual
24843245.002024-04-257315Actual
18769209.002023-10-266715Actual
9409-202.002023-01-249165Actual
1879742608.002023-10-266065Actual
60262900.002022-10-267665Budget
21875125.002024-01-248365Actual
28212150832.002024-07-265665Actual
36221115892.002025-02-243575Actual
23860608.002024-03-258765Actual
4900200.002022-09-267465Budget
1577517472.002023-07-272475Actual
603550.002022-10-268265Budget
3719380.002022-08-267615Budget
3158763342.002024-10-256015Actual
24859246.002024-04-259415Actual
1552114.002022-06-268465Actual
82390.002022-12-275465Budget
16783147.002023-08-268565Actual
941913543.002023-01-24775Actual
494818299.002022-09-263275Actual
8216520.002022-12-278115Actual
19872133812.002023-11-262975Actual
33847573.002024-12-267615Actual
29391205.002024-08-258965Actual
10439100.002023-02-247115Budget
29378962.002024-08-257265Actual
2706249639.002024-06-256065Actual
832235956.002022-12-273975Actual
248802645.002024-04-257665Actual
4858650.002022-09-268715Budget
2491722025.002024-04-253375Actual
1377515301.002023-05-26875Actual
3621835684.002025-02-243275Actual
26561700.002022-07-277665Budget
263034240.002022-07-276065Actual
13722563.002023-05-268115Actual
2486231495.002024-04-255265Actual
3049449639.002024-09-256065Actual
28219638.002024-07-266665Actual
218999088.002024-01-242275Actual
13766259.002023-05-269265Actual
127966991.002023-04-262275Actual
115970.002023-03-265465Budget
47013976.002022-05-2610075Actual
7088339.002022-11-267615Actual
3738650.002022-08-268715Budget
2824213.002024-07-269665Actual
15720-201.002023-07-279115Actual
24887125.002024-04-258465Actual
3279272812.002024-11-253175Actual
1478650.002022-06-267715Budget
350322601.002025-01-247665Actual
605810076.002022-10-26875Actual
1378034101.002023-05-261975Actual
36142365.002025-02-246815Actual
12767126.002023-04-268365Actual
28203382.002024-07-269015Actual
7161135.002022-11-268465Actual
13772721264.002023-05-26475Actual
19800107.002023-11-267115Actual
1053038500.002023-02-249965Actual
1783917490.002023-09-262875Actual
3165043000.002024-10-259965Actual
8225720.002022-12-278715Actual
1047311200.002023-02-245265Budget
38495577.002025-04-269265Actual
3621765571.002025-02-243175Actual
30532143897.002024-09-251575Actual
11635380.002023-03-268165Budget
3736832252.002025-03-263275Actual
13718421.002023-05-267615Actual
826046.002022-12-276965Actual
35017111264.002025-01-245665Actual
361713056.002025-02-246265Actual
23855452.002024-03-258165Actual
1987637870.002023-11-263475Actual
22880154626.002024-02-242975Actual
14582595.002022-06-266215Actual
6081361282.002022-10-264675Actual
1045550.002023-02-248215Budget
1986534101.002023-11-261975Actual
29375176.002024-08-256865Actual
2388051636.002024-03-252175Actual
2490811343.002024-04-252075Actual
71154600.002022-11-265265Budget
293551053.002024-08-258715Actual
2091122798.002023-12-274075Actual
17818-230.002023-09-269165Actual
4606427.002022-05-263475Actual
3773301.002022-08-267365Actual
4829240.002022-09-266715Actual
6055537826.002022-10-26475Actual
13773765093.002023-05-26675Actual
31630399.002024-10-257265Actual
11555280.002023-03-266715Budget
33883308.002024-12-267865Actual
37303301.002025-03-268315Actual
13745442.002023-05-266665Actual
10511427.002023-02-248165Actual
489232.002022-09-266965Actual
116052600.002023-03-266165Budget
238819088.002024-03-252275Actual
19847540.002023-11-268765Actual
9385200.002023-01-247465Budget
14760368.002023-06-267265Actual
82947.002022-12-279665Actual
340200.002022-05-266715Budget
15719251.002023-07-279015Actual
32733428.002024-11-259015Actual
281951216.002024-07-268015Actual
10436200.002023-02-246815Budget
8221100.002022-12-278415Budget
1573043997.002023-07-276065Actual
259004140.002024-05-256215Actual
350061215.002025-01-248715Actual
116687132.002023-03-262275Actual
3621165438.002025-02-242175Actual
198272342.002023-11-266265Actual
2592727042.002024-05-255365Actual
2387910272.002024-03-252075Actual
4884380.002022-09-266565Budget
158112800.002022-06-262875Actual
35010660.002025-01-249215Actual
6033459.002022-10-268165Actual
20887494396.002023-12-27475Actual
1370751308.002023-05-266015Actual
4914200.002022-09-268365Budget
37329749.002025-03-267265Actual
3505576321.002025-01-241375Actual
24857-194.002024-04-259115Actual
137839272.002023-05-262275Actual
2287210701.002024-02-241875Actual
8199200.002022-12-276815Budget
25935680.002024-05-256565Actual
12680434.002023-04-266615Actual
10508200.002023-02-247865Budget
25922616.002024-05-259215Actual
20912-148500.002023-12-274375Actual
2280145881.002024-02-246015Actual
37357101124.002025-03-261575Actual
384911053.002025-04-268765Actual
1279813440.002023-04-262475Actual
4847480.002022-09-268115Budget
14802164688.002023-06-263575Actual
27067396.002024-06-256665Actual
2672100.002022-07-278565Budget
19811131.002023-11-268515Actual
3763385.002022-08-266665Actual
1160229300.002023-03-266065Budget
147193224.002023-06-266215Actual
14754318.002023-06-266565Actual
14761226.002023-06-267365Actual
15736135.002023-07-276765Actual
38445456.002025-04-267315Actual
13763126.002023-05-268965Actual
23810216.002024-03-256715Actual
30504880.002024-09-257265Actual
21881-169.002024-01-249165Actual
1374311012.002023-05-266365Actual
60628232.002022-10-261875Actual
406168.002022-05-267265Actual
32726827.002024-11-258115Actual
381738970.002022-08-262175Actual
4488232.002022-05-261875Actual
1267343056.002023-04-266015Actual
494917262.002022-09-263375Actual
2286032769.002024-02-249465Actual
3501399997.002025-01-241225Actual
21888433796.002024-01-24475Actual
9318224.002023-01-246715Actual
10442400.002023-02-247315Budget
1280137080.002023-04-263175Actual
93103200.002023-01-246115Actual
339380.002022-05-266615Budget
382337455.002022-08-263175Actual
8193568.002022-12-276515Actual
930831000.002023-01-246015Budget
2685212755.002022-07-27475Actual
2282711.002024-02-249615Actual
3852337510.002025-04-263875Actual
12784320500.002023-04-2610165Budget
10460200.002023-02-248415Budget
104812600.002023-02-246165Budget
429550.002022-05-268765Budget
5979200.002022-10-268515Budget
8271650.002022-12-277765Budget
28237238.002024-07-268965Actual
14776272.002023-06-269265Actual
3737039407.002025-03-263475Actual
2641364.002022-07-276665Actual
30499657.002024-09-256665Actual
24861120734.002024-04-251225Actual
178369088.002023-09-262275Actual
12791111360.002023-04-261575Actual
7154650.002022-11-268065Budget
1681492967.002023-08-263575Actual
49427062.002022-09-262275Actual
3615289.002025-02-248215Actual
48232200.002022-09-266215Budget
2820713.002024-07-269615Actual
599916900.002022-10-265765Budget
167752839.002023-08-267665Actual
10441416.002023-02-247315Actual
1272522500.002023-04-265465Budget
37328106.002025-03-267165Actual
3735576625.002025-03-261375Actual
6010535.002022-10-266665Actual
33854209.002024-12-268415Actual
258995915.002024-05-256115Actual
708040.002022-11-266915Actual
38192945.002022-08-262375Actual
1051442.002023-02-248265Actual
28184761.002024-07-266515Actual
3621212838.002025-02-242275Actual
2936313364.002024-08-255265Actual
30498723.002024-09-256565Actual
9390650.002023-01-247765Budget
45513062.002022-05-262875Actual
2941830785.002024-08-253375Actual
316645301.002024-10-252375Actual
10506550.002023-02-247765Budget
832119220.002022-12-273875Actual
6054363227.002022-10-2610165Actual
29415212040.002024-08-252975Actual
7102100.002022-11-268415Budget
719517422.002022-11-263375Actual
2706524740.002024-06-256365Actual
6047-171.002022-10-269165Actual
488224070.002022-09-266365Actual
42240.002022-05-268265Actual
12781563.002023-04-269765Actual
14782789001.002023-06-26475Actual
1375833.002023-05-268265Actual
10449200.002023-02-247815Budget
2090892953.002023-12-273775Actual
23867835.002024-03-259765Actual
348301.002022-05-267315Actual
316491113.002024-10-259765Actual
6056503823.002022-10-26675Actual
3711200.002022-08-266815Budget
43953300.002022-05-2610165Budget
3785561.002022-08-268165Actual
2942435340.002024-08-254075Actual
11655557639.002023-03-2610165Actual
37324627.002025-03-266665Actual
266657.002022-07-278265Actual
30516891.002024-09-258765Actual
1524144.002022-06-266765Actual
13797350000.002023-05-264275Actual
38168561.002022-08-262075Actual
2708936904.002024-06-259465Actual
369720.002022-05-268715Actual
2615720.002022-07-278715Actual
3736929922.002025-03-263375Actual
259266009.002024-05-255265Actual
2824149067.002024-07-269465Actual
15755-229.002023-07-279165Actual
1053773549.002023-02-241375Actual
3053674423.002024-09-252175Actual
36201334372.002025-02-24475Actual
2283278998.002024-02-245665Actual
1884316980.002023-10-262875Actual
33875304.002024-12-266865Actual
16788436.002023-08-269265Actual
493634394.002022-09-261475Actual
2649280.002022-07-277265Budget
1680815961.002023-08-262875Actual
25964586269.002024-05-25675Actual
18823440.002023-10-269265Actual
14774204.002023-06-269065Actual
28225471.002024-07-267365Actual
2383420400.002024-03-255365Actual
37003100.002022-08-266115Budget
3724194.002022-08-267815Actual
1477745759.002023-06-269465Actual
3389613.002024-12-269665Actual
105447132.002023-02-242275Actual
1167335956.002023-03-263175Actual
2589200.002022-07-276815Budget
22815814.002024-02-248015Actual
2676268.002022-07-279065Actual
259286072.002024-05-255465Actual
4888154.002022-09-266765Actual
59941.002022-10-265465Actual
12760158.002023-04-267865Actual
4848572.002022-09-268115Actual
16776689.002023-08-267765Actual
36180373.002025-02-247365Actual
59453100.002022-10-266115Budget
198693828.002023-11-262375Actual
17822826.002023-09-269765Actual
15742202.002023-07-277465Actual
7142231.002022-11-267265Actual
24903112936.002024-04-251375Actual
17851812338.002023-09-264675Actual
22865610373.002024-02-24475Actual
15718163.002023-07-278915Actual
15763758661.002023-07-27675Actual
3166047217.002024-10-251975Actual
8227156.002022-12-278915Actual
36191891.002025-02-248765Actual
468359790.802022-05-264575Actual
29400452820.002024-08-25475Actual
10433480.002023-02-246615Budget
5966650.002022-10-267715Budget
9326300.002023-01-247315Budget
46123503.002022-05-263575Actual
2190619116.002024-01-243375Actual
2599123210.002024-05-254675Actual
2384632.002024-03-256965Actual
2941954961.002024-08-253475Actual
31604279.002024-10-258315Actual
37351596264.002025-03-26475Actual
3271887.002024-11-256915Actual
156993914.002023-07-276215Actual
7163100.002022-11-268565Budget
2590686.002024-05-257115Actual
4830176.002022-09-266815Actual
428100.002022-05-268565Budget
4873123664.002022-09-265665Actual
3806106600.002022-08-2610165Budget
1885086241.002023-10-263775Actual
400200.002022-05-266865Budget
487728800.002022-09-266065Budget
20826570.002023-12-276515Actual
3160380.002024-10-258215Actual
1681823293.002023-08-264075Actual
8259161.002022-12-276865Actual
4844229.002022-09-267815Actual
187984372.002023-10-266165Actual
3708280.002022-08-266715Budget
33900644392.002024-12-26475Actual
424200.002022-05-268365Budget
17845160287.002023-09-263575Actual
116062100.002023-03-266265Budget
154740.002022-06-268265Budget
16768240.002023-08-266765Actual
148660.002022-06-268215Budget
34999358.002025-01-247815Actual
18820215.002023-10-268965Actual
1883734101.002023-10-261975Actual
1159324000.002023-03-265265Budget
2599648.002022-07-277715Actual
14732542.002023-06-268115Actual
38501650677.002025-04-26475Actual
282301192.002024-07-268065Actual
10509650.002023-02-248065Budget
22805360.002024-02-246615Actual
1047833810.002023-02-246065Actual
1378925524.002023-05-263275Actual
37295702.002025-03-267315Actual
293812258.002024-08-257665Actual
1986756047.002023-11-262175Actual
3047776.002024-09-258215Actual
150415300.002022-06-265365Budget
10468313.002023-02-249215Actual
19856275798.002023-11-2610165Actual
2491847823.002024-04-253475Actual
2603890.002022-07-278015Actual
16740429.002023-08-267615Actual
383035207.002022-08-263975Actual
17780608.002023-09-268715Actual
2597214076.002024-05-252075Actual
151224960.002022-06-266065Actual
2089399529.002023-12-271575Actual
1982538033.002023-11-266065Actual
34564.002022-05-267115Actual
30482240.002024-09-258915Actual
369929000.002022-08-266015Budget
37476200.002022-08-265265Budget
16798116745.002023-08-261375Actual
157433276.002023-07-277665Actual
384851301.002025-04-268065Actual
25957532.002024-05-259265Actual
33897626.002024-12-269765Actual
18768411.002023-10-266615Actual
384481011.002025-04-267715Actual
18801623.002023-10-266565Actual
489349.002022-09-267165Actual
3278927418.002024-11-252475Actual
10446440.002023-02-247615Actual
71848232.002022-11-261875Actual
12692191.002023-04-267415Actual
350225399.002025-01-246365Actual
9389623.002023-01-247765Actual
371490.002022-08-267115Budget
157152196.002022-06-261375Actual
167304809.002023-08-266115Actual
1979973.002023-11-266915Actual
316421053.002024-10-258765Actual
24884425.002024-04-258165Actual
1280919443.002023-04-264075Actual
32775194213.002024-11-2510165Actual
18802566.002023-10-266665Actual
1678053.002023-08-268265Actual
359550.002022-05-268115Budget
37294176.002025-03-267115Actual
20829195.002023-12-276815Actual
1679010.002023-08-269665Actual
35048699.002025-01-249765Actual
151326400.002022-06-266065Budget
3911800.002022-05-266265Budget
29393-252.002024-08-259165Actual
25918851.002024-05-258715Actual
11633650.002023-03-268065Budget
31618123781.002024-10-255665Actual
28208220212.002024-07-261225Actual
712329200.002022-11-266065Budget
395380.002022-05-266565Budget
607585187.002022-10-263575Actual
2593300.002022-07-277315Budget
2710724730.002024-06-252475Actual
315991337.002024-10-257715Actual
10463650.002023-02-248715Budget
2388647642.002024-03-253175Actual
830363762.002022-12-271375Actual
606912931.002022-10-262875Actual
33851753.002024-12-268115Actual
2388722550.002024-03-253275Actual
23809430.002024-03-256615Actual
11566380.002023-03-267615Budget
2940316189.002024-08-25875Actual
718171963.002022-11-261375Actual
2936849514.002024-08-256065Actual
2389423789.002024-03-254075Actual
157271363.002023-07-275465Actual
26295100.002022-07-275765Budget
2186547.002024-01-247165Actual
37372147603.002025-03-263775Actual
8299473488.002022-12-27475Actual
26551650.002022-07-277665Actual
48222284.002022-09-266215Actual
21860294.002024-01-246565Actual
717584800.002022-11-2610165Budget
372981337.002025-03-267715Actual
3621926181.002025-02-243375Actual
27056312.002024-06-259415Actual
38454215.002025-04-268415Actual
14723173.002023-06-266815Actual
30505450.002024-09-257365Actual
16774298.002023-08-267465Actual
3706503.002022-08-266615Actual
38106860.002022-08-26875Actual

Generated 2025-06-25 20:17:14.780 UTC