[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 1913  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9349133.002023-07-158915Actual
32764250.002025-05-168465Actual
6048285.002023-04-169265Actual
157152196.002022-12-151375Actual
361561215.002025-08-158715Actual
157271363.002024-01-155465Actual
2186547.002024-07-147165Actual
218572945.002024-07-146165Actual
3501423999.002025-07-155265Actual
17777135.002024-03-168315Actual
1553105.002022-12-158565Actual
305231031.002025-03-169765Actual
21827569.002024-07-146515Actual
22821743.002024-08-148715Actual
939753.002023-07-158265Actual
1272811246.002023-10-155765Actual
30526681549.002025-03-16475Actual
104764436.002023-08-155765Actual
1490200.002022-12-158415Budget
371363.002023-02-147115Actual
83088149.002023-06-172075Actual
1776739.002024-03-166915Actual
36155250.002025-08-158515Actual
2283339961.002024-08-146065Actual
24838307.002024-10-146615Actual
44515064.002022-11-141375Actual
9442278149.002023-07-154375Actual
93652195.002023-07-156165Actual
1047311200.002023-08-155265Budget
3799-222.002023-02-149165Actual
1551100.002022-12-158465Budget
11567705.002023-09-147715Actual
3506428225.002025-07-152475Actual
3731200.002023-02-148315Budget
29397432.002025-02-139765Actual
1474622137.002023-12-155365Actual
9328200.002023-07-157415Budget
28204-306.002025-01-149115Actual
19816360.002024-05-169215Actual
157526232.002022-12-151975Actual
375231680.002023-02-146065Actual
305385248.002025-03-162375Actual
2616750.002023-01-158715Budget
483252.002023-03-176915Actual
415178.002022-11-147865Actual
823415352.002023-06-175265Actual
259307511.002024-11-135765Actual
10487480.002023-08-156565Budget
3053712711.002025-03-162275Actual
1472362.002022-12-157315Actual
23818191.002024-09-137815Actual
71213211.002023-05-175765Actual
2284288.002024-08-147165Actual
38476187.002025-10-156865Actual
1882510.002024-04-159665Actual
37308432.002025-09-149015Actual
2288583697.002024-08-143575Actual
19856275798.002024-05-1610165Actual
37329749.002025-09-147265Actual
31627293.002025-04-156865Actual
16774298.002024-02-147465Actual
3764200.002023-02-146765Actual
36161344.002025-08-159415Actual
37495610.002023-02-145365Actual
18783105.002024-04-158515Actual
82947.002023-06-179665Actual
167656022.002024-02-146365Actual
20860553.002024-06-166665Actual
1680719025.002024-02-142475Actual
21868226.002024-07-147465Actual
23825608.002024-09-138715Actual
304634413.002025-03-166215Actual
357806.002022-11-148015Actual
1782721815.002024-03-16775Actual
831983083.002023-06-173575Actual
3054835689.002025-03-163875Actual
7096436.002023-05-178115Actual
157591480.002024-01-159765Actual
21838875.002024-07-148015Actual
2388416301.002024-09-132875Actual
31635306.002025-04-157865Actual
13718421.002023-11-147615Actual
10509650.002023-08-158065Budget
1673796.002024-02-147115Actual
342152.002022-11-146815Actual
116272800.002023-09-147665Budget
24893334.002024-10-149265Actual
29391205.002025-02-138965Actual
3882600.002022-11-146165Budget
19832120.002024-05-166865Actual
28219638.002025-01-146665Actual
4907749.002023-03-178065Actual
7131480.002023-05-176565Budget
1679238500.002024-02-149965Actual
17810478.002024-03-168165Actual
28221246.002025-01-146865Actual
10448792.002023-08-157715Actual
2490213942.002024-10-14875Actual
2492247642.002024-10-143975Actual
2598360.002023-01-157615Actual
35024549.002025-07-156665Actual
19815-216.002024-05-169115Actual
228619.002024-08-149665Actual
17845160287.002024-03-163575Actual
48203100.002023-03-176115Budget
46519062.002022-11-144075Actual
6015196.002023-04-166865Actual
12698200.002023-10-157815Budget
30484-295.002025-03-169115Actual
167314328.002024-02-146215Actual
316341085.002025-04-157765Actual
2941424216.002025-02-132875Actual
1980847.002024-05-168215Actual
327885196.002025-05-162375Actual
337440.002022-11-146515Actual
3851212711.002025-10-152275Actual
2826430785.002025-01-143375Actual
238073114.002024-09-136215Actual
1159410600.002023-09-145365Budget
1883610701.002024-04-151875Actual
1479034101.002023-12-151975Actual
12751300.002023-10-157365Budget
1681492967.002024-02-143575Actual
467-657203.802022-11-144375Actual
20907121643.002024-06-163575Actual
16740429.002024-02-147615Actual
3805112205.002023-02-1410165Actual
29372480.002025-02-136565Actual
19805208.002024-05-167815Actual
8299473488.002023-06-17475Actual
2182453775.002024-07-146015Actual
13763126.002023-11-148965Actual
33879547.002025-06-167365Actual
37334299.002025-09-147865Actual
15754286.002024-01-159065Actual
2709011.002024-12-149665Actual
259901455599.002024-11-134575Actual
2642192.002023-01-156765Actual
26928232.002023-01-151875Actual
8208408.002023-06-177615Actual
2090115622.002024-06-162875Actual
26351800.002023-01-156265Budget
30501248.002025-03-166865Actual
28240488.002025-01-149265Actual
3390545501.002025-06-161475Actual
327572142.002025-05-167665Actual
3621835684.002025-08-153275Actual
2591467.002024-11-138215Actual
137423048.002023-11-146265Actual
28202248.002025-01-148915Actual
36147716.002025-08-157615Actual
31611522.002025-04-159215Actual
11565392.002023-09-147615Actual
406168.002022-11-147265Actual
15787062.002022-12-152275Actual
18821330.002024-04-159065Actual
28225471.002025-01-147365Actual
4946114372.002023-03-172975Actual
22844351.002024-08-147365Actual
1884218831.002024-04-152475Actual
4888154.002023-03-176765Actual
4862380.002023-03-179215Actual
9359117863.002023-07-155665Actual
30498723.002025-03-166565Actual
5969907.002023-04-168015Actual
31646514.002025-04-159265Actual
293702540.002025-02-136265Actual
10432647.002023-08-156615Actual
1565305900.002022-12-1510165Budget
30532143897.002025-03-161575Actual
2090926827.002024-06-163875Actual
1982538033.002024-05-166065Actual
1578549440.002024-01-153975Actual
23850230.002024-09-137465Actual
15756381.002024-01-159265Actual
59941.002023-04-165465Actual
1527108.002022-12-156865Actual
8194516.002023-06-176615Actual
37309-346.002025-09-149115Actual
14761226.002023-12-157365Actual
16749743.002024-02-148715Actual
6031742.002023-04-168065Actual
43838500.002022-11-149965Actual
2941076696.002025-02-132175Actual
1055340744.002023-08-153575Actual
826263.002023-06-177165Actual
12680434.002023-10-156615Actual
4606427.002022-11-143475Actual
605238500.002023-04-169965Actual
22850395.002024-08-148165Actual
3166931223.002025-04-153275Actual
38459-286.002025-10-159115Actual
2940915261.002025-02-132075Actual
605968016.002023-04-161375Actual
38449301.002025-10-157815Actual
420480.002022-11-148165Budget
6020726.002023-04-167265Actual
29350806.002025-02-138115Actual
19883971486.002024-05-164675Actual
4897300.002023-03-177365Budget
30505450.002025-03-167365Actual
3160380.002025-04-158215Actual
35025277.002025-07-156765Actual
147537379.002023-12-156365Actual
43953300.002022-11-1410165Budget
2712121630.002024-12-1410075Actual
349884772.002025-07-156215Actual
70712100.002023-05-176215Budget
27067396.002024-12-146665Actual
37782900.002023-02-147665Budget
12714283.002023-10-159015Actual
1540507.002022-12-157765Actual
11571898.002023-09-148015Actual
1281211755.002023-10-1510075Actual
1479200.002022-12-157815Budget
1478910701.002023-12-151875Actual
384981070.002025-10-159765Actual
1981989174.002024-05-161225Actual
1576425530.002024-01-15775Actual
7095480.002023-05-178115Budget
9335772.002023-07-158015Actual
48951444.002023-03-177265Actual
37292405.002025-09-146815Actual
16752-256.002024-02-149115Actual
327465909.002025-05-166265Actual
15724179804.002024-01-151225Actual
19804809.002024-05-167715Actual
3783650.002023-02-148065Budget
3852337510.002025-10-153875Actual
8298383801.002023-06-1710165Actual
13734158259.002023-11-141225Actual
17769263.002024-03-167315Actual
1160229300.002023-09-146065Budget
12708200.002023-10-158415Budget
3617877.002025-08-157165Actual
6027650.002023-04-167765Budget
3621424999.002025-08-152475Actual
3162884.002025-04-156965Actual
3848784.002025-10-158265Actual
5966650.002023-04-167715Budget
1681220571.002024-02-143375Actual
60253516.002023-04-167665Actual
2613200.002023-01-158515Budget
1545382.002022-12-158165Actual
9355117503.002023-07-151225Actual
31639266.002025-04-158365Actual
8291-139.002023-06-179165Actual
1047210648.002023-08-155265Actual
38099055.002023-02-14775Actual
23817620.002024-09-137715Actual
3505314907.002025-07-15775Actual
3505649921.002025-07-151475Actual
38490234.002025-10-158565Actual
38446325.002025-10-157415Actual
104274153.002023-08-156115Actual
5963380.002023-04-167615Budget
2686271202.002023-01-15675Actual
1496324.002022-12-159015Actual
384383578.002025-10-156215Actual
9403148.002023-07-158565Actual
380110074.002023-02-149465Actual
20869716.002024-06-167765Actual
2288852936.002024-08-143975Actual
6044630.002023-04-168765Actual
11655557639.002023-09-1410165Actual
8324435902.002023-06-174375Actual
25907369.002024-11-137315Actual
17783-177.002024-03-169115Actual
366200.002022-11-148415Budget
17850505481.002024-03-164375Actual
31651443914.002025-04-1510165Actual
3167025894.002025-04-153375Actual
15706324.002024-01-157315Actual
267913986.002023-01-159465Actual
35043270.002025-07-159065Actual
32791197634.002025-05-162975Actual
30483369.002025-03-169015Actual
270431145.002024-12-147715Actual
13730-290.002023-11-149115Actual
38483958.002025-10-157765Actual
27035791.002024-12-146615Actual
293841118.002025-02-138065Actual
8288550.002023-06-178765Budget
198381877.002024-05-167665Actual
2083188.002024-06-167115Actual
2090892953.002024-06-163775Actual
3054426757.002025-03-163375Actual
2595828824.002024-11-139465Actual
382737357.002023-02-143575Actual
18775341.002024-04-157615Actual
17825664309.002024-03-16475Actual
13710569.002023-11-146515Actual
18778638.002024-04-158015Actual
3392570203.002025-06-164375Actual
44610425.002022-11-141475Actual
1533218.002022-12-157365Actual
1986610165.002024-05-162075Actual
116071699.002023-09-146265Actual
4887380.002023-03-176665Budget
1783917490.002024-03-162875Actual
28235204.002025-01-148565Actual
3501215.002025-07-159615Actual
16746185.002024-02-148315Actual
944120015.002023-07-154075Actual
9381961.002023-07-157265Actual
22812383.002024-08-147615Actual
127966991.002023-10-152275Actual
1680815961.002024-02-142875Actual
16787-262.002024-02-149165Actual
10488380.002023-08-156665Budget
10558131839.002023-08-154375Actual
22864379768.002024-08-1410165Actual
1473208.002022-12-157415Actual
37336715.002025-09-148165Actual
9314480.002023-07-156515Actual
22805360.002024-08-146615Actual
29338702.002025-02-136515Actual
3851831223.002025-10-153275Actual
31643251.002025-04-158965Actual
27036391.002024-12-146715Actual
32775194213.002025-05-1610165Actual
7088339.002023-05-177615Actual
15714146.002024-01-158315Actual
719013888.002023-05-172475Actual
3351900.002022-11-146215Budget
2189510701.002024-07-141875Actual
2704780.002024-12-148215Actual
3738650.002023-02-148715Budget
36184254.002025-08-157865Actual
59462380.002023-04-166215Actual
208587856.002024-06-166365Actual
9393650.002023-07-158065Budget
2621243.002023-01-159415Actual
10468313.002023-08-159215Actual
30467265.002025-03-166815Actual
7192110940.002023-05-172975Actual
717780042.002023-05-17475Actual
248609.002024-10-149615Actual
1681355640.002024-02-143475Actual
1043871.002023-08-156915Actual
158622143.002022-12-153475Actual
48757600.002023-03-175765Budget
3165513643.002025-04-15875Actual
36174468.002025-08-156665Actual
5976206.002023-04-168315Actual
374294.002022-11-149215Actual
1577840900.002024-01-153175Actual
3852822806.002025-10-1510075Actual
414667.002022-11-147765Actual
3763385.002023-02-146665Actual
15719251.002024-01-159015Actual
831215531.002023-06-172475Actual
10499364.002023-08-157365Actual
11566380.002023-09-147615Budget
32768417.002025-05-169065Actual
3387689.002025-06-166965Actual
8211200.002023-06-177815Budget
1377515301.002023-11-14875Actual
40349.002022-11-147165Actual
9330392.002023-07-157615Actual
37344-278.002025-09-149165Actual
3731955973.002025-09-146065Actual
384686743.002025-10-155765Actual
5978200.002023-04-168415Budget
3790200.002023-02-148365Budget
30509266.002025-03-167865Actual
15788529763.002024-01-154675Actual
2387217379.002024-09-13775Actual
3620573282.002025-08-151375Actual
29375176.002025-02-136865Actual
1680234101.002024-02-141975Actual
24900697138.002024-10-14675Actual
249109180.002024-10-142275Actual
8325450854.002023-06-174675Actual
1372358.002023-11-148215Actual
29373437.002025-02-136665Actual
2710114817.002024-12-141875Actual
4863252.002023-03-179415Actual
36194-232.002025-08-159165Actual
3277443000.002025-05-169965Actual
7104100.002023-05-178515Budget
16769180.002024-02-146865Actual
1055717537.002023-08-154075Actual
28192585.002025-01-147615Actual
23824143.002024-09-138515Actual
3717250.002023-02-147415Actual
1883810058.002024-04-152075Actual
7079140.002023-05-176815Actual
2597971414.002024-11-133175Actual
2489432604.002024-10-149465Actual
2936313364.002025-02-135265Actual
82693420.002023-06-177665Actual
16800170564.002024-02-141575Actual
327407768.002025-05-165365Actual
93563204.002023-07-155265Actual
5950480.002023-04-166615Budget
2091047942.002024-06-163975Actual
21860294.002024-07-146565Actual
7099200.002023-05-178315Budget
13762540.002023-11-148765Actual
10451831.002023-08-158015Actual
937844.002023-07-156965Actual
3054958679.002025-03-163975Actual
3620814817.002025-08-151875Actual
17775399.002024-03-168115Actual
373635248.002025-09-142375Actual
36158459.002025-08-159015Actual
32716403.002025-05-166715Actual
23830285.002024-09-139415Actual
29388189.002025-02-138465Actual
17805266.002024-03-167465Actual
25917188.002024-11-138515Actual
2934270.002025-02-136915Actual
9375203.002023-07-156765Actual
8281140.002023-06-178365Actual
720412147.002023-05-1710075Actual
19851313.002024-05-169265Actual
595772.002023-04-167115Actual
4831200.002023-03-176815Budget
3792200.002022-11-145265Budget
4858650.002023-03-178715Budget
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6054363227.002023-04-1610165Actual
3621926181.002025-08-153375Actual
430630.002022-11-148765Actual
3851015706.002025-10-152075Actual
369720.002022-11-148715Actual
3850947217.002025-10-151975Actual
4836332.002023-03-177315Actual
105428561.002023-08-152075Actual
93872884.002023-07-157665Actual
718398949.002023-05-171575Actual
493774080.002023-03-171575Actual
21873366.002024-07-148165Actual
384911053.002025-10-158765Actual
1489216.002022-12-158415Actual
3391829634.002025-06-163375Actual
2668200.002023-01-158365Budget
12776162.002023-10-159065Actual
24844236.002024-10-147415Actual
20861270.002024-06-166765Actual
7159200.002023-05-178365Budget
25948558.002024-11-138165Actual
8199200.002023-06-176815Budget
94292945.002023-07-152375Actual
12719109092.002023-10-151225Actual
597359.002023-04-168215Actual
11584720.002023-09-148715Actual
11579200.002023-09-148415Budget
3832370197.002023-02-144375Actual
4826473.002023-03-176615Actual
271157496.002023-01-154675Actual
600028800.002023-04-166065Budget
49388232.002023-03-171875Actual
11650329.002023-09-149265Actual
38521162263.002025-10-153575Actual
228769272.002024-08-142275Actual
2662890.002023-01-158065Actual
2286811296.002024-08-14875Actual
350322601.002025-07-157665Actual
491247.002023-03-178265Actual
1778817624.002024-03-165265Actual
1047451900.002023-08-155665Budget
2286718577.002024-08-14775Actual
3613664584.002025-08-156015Actual
11647161.002023-09-148965Actual
2710312375.002023-01-154375Actual
1679716559.002024-02-14875Actual
2942237510.002025-02-133875Actual
137533463.002023-11-147665Actual
7103122.002023-05-178515Actual
23871609347.002024-09-13675Actual
1677178.002024-02-147165Actual
269816128.002023-01-152475Actual
12759200.002023-10-157865Budget
933950.002023-07-158215Budget
29356284.002025-02-138915Actual
15717608.002024-01-158715Actual
2589200.002023-01-156815Budget
270919062.002023-01-154075Actual
1982022063.002024-05-165265Actual
16820639130.002024-02-144675Actual
5968200.002023-04-167815Budget
22828126589.002024-08-141225Actual
3710189.002023-02-146815Actual
38148232.002023-02-141875Actual
20884538.002024-06-169765Actual
27053403.002024-12-149015Actual
105452916.002023-08-152375Actual
71154600.002023-05-175265Budget
11561400.002023-09-147315Budget
127972945.002023-10-152375Actual
30514212.002025-03-168465Actual
8225720.002023-06-178715Actual
13776110173.002023-11-141375Actual
20835709.002024-06-167715Actual
818631000.002023-06-176015Budget
4527062.002022-11-142275Actual
2826025627.002025-01-142875Actual
367200.002022-11-148515Budget
1491200.002022-12-158515Budget
3622031180.002025-08-153475Actual
431113.002022-11-148965Actual
282154815.002025-01-146165Actual
936115000.002023-07-155765Budget
9345100.002023-07-158515Budget
3616215.002025-08-159615Actual
9410336.002023-07-159265Actual
19810135.002024-05-168415Actual
228032825.002024-08-146215Actual
12791111360.002023-10-151575Actual
2595912.002024-11-139665Actual

Generated 2025-12-14 15:59:14.101 UTC