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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1576425530.002023-07-27775Actual
5961200.002022-10-267415Budget
304937339.002024-09-255765Actual
3706503.002022-08-266615Actual
28233256.002024-07-268365Actual
259266009.002024-05-255265Actual
29392315.002024-08-259065Actual
31612317.002024-10-259415Actual
1526200.002022-06-266865Budget
10468313.002023-02-249215Actual
327231157.002024-11-257715Actual
2641364.002022-07-276665Actual
15626.002022-06-269665Actual
943337080.002023-01-243175Actual
3505314907.002025-01-24775Actual
4891200.002022-09-266865Budget
2818150053.002024-07-266015Actual
14737743.002023-06-268715Actual
1161838.002023-03-266965Actual
1783917490.002023-09-262875Actual
159118680.002022-06-264075Actual
22837601.002024-02-246565Actual
7110260.002022-11-269215Actual
2598033625.002024-05-253275Actual
2933554896.002024-08-256015Actual
373050.002022-08-268215Budget
18774290.002023-10-267415Actual
1681220571.002023-08-263375Actual
12768100.002023-04-268365Budget
38502580146.002025-04-26675Actual
151326400.002022-06-266065Budget
1274754.002023-04-267165Actual
105408232.002023-02-241875Actual
259344056.002024-05-256365Actual
2586200.002022-07-276715Budget
10508200.002023-02-247865Budget
407336.002022-05-267365Actual
94127.002023-01-249665Actual
127947738.002023-04-262075Actual
36227827938.002025-02-244675Actual
20881428.002023-12-279265Actual
10486616.002023-02-246565Actual
1979250815.002023-11-266015Actual
494513062.002022-09-262875Actual
426116.002022-05-268465Actual
12716378.002023-04-269215Actual
16778827.002023-08-268065Actual
3728658995.002025-03-266015Actual
3389613.002024-12-269665Actual
3391327418.002024-12-262475Actual
28226342.002024-07-267465Actual
1479842698.002023-06-263175Actual
2190216640.002024-01-242875Actual
2380537943.002024-03-256015Actual
1163750.002023-03-268265Budget
20833322.002023-12-277415Actual
36202478968.002025-02-24675Actual
11643100.002023-03-268565Budget
27066436.002024-06-256565Actual
3279022571.002024-11-252875Actual
4914200.002022-09-268365Budget
327601277.002024-11-258065Actual
2707164.002024-06-257165Actual
1987637870.002023-11-263475Actual
1276636.002023-04-268265Actual
13769951.002023-05-269765Actual
3799-222.002022-08-269165Actual
14754318.002023-06-266565Actual
3505576321.002025-01-241375Actual
13776110173.002023-05-261375Actual
71262200.002022-11-266265Budget
71887062.002022-11-262275Actual
10453514.002023-02-248115Actual
31651443914.002024-10-2510165Actual
12751300.002023-04-267365Budget
15161497.002022-06-266265Actual
9401100.002023-01-248465Budget
1679010.002023-08-269665Actual
11589246.002023-03-269415Actual
293702540.002024-08-256265Actual
384705522.002025-04-266165Actual
1535200.002022-06-267465Budget
1681570376.002023-08-263775Actual
28261224394.002024-07-262975Actual
357806.002022-05-268015Actual
944412800.002023-01-2410075Actual
2826835325.002024-07-263875Actual
2612200.002022-07-278415Budget
28185691.002024-07-266615Actual
31667212040.002024-10-252975Actual
2619-213.002022-07-279115Actual
249251455599.002024-04-254675Actual
3052139205.002024-09-259465Actual
147522231.002023-06-266265Actual
1533218.002022-06-267365Actual
1569742383.002023-07-276015Actual
2191024460.002024-01-243875Actual
258995915.002024-05-256115Actual
2184056.002024-01-248215Actual
327393884.002024-11-255265Actual
37476200.002022-08-265265Budget
30505450.002024-09-257365Actual
1160229300.002023-03-266065Budget
35034249.002025-01-247865Actual
7088339.002022-11-267615Actual
4532886.002022-05-262375Actual
1372358.002023-05-268215Actual
31594122.002024-10-256915Actual
1681355640.002023-08-263475Actual
30485492.002024-09-259215Actual
5959353.002022-10-267315Actual
18784608.002023-10-268715Actual
1047451900.002023-02-245665Budget
29354234.002024-08-258515Actual
17851812338.002023-09-264675Actual
25910825.002024-05-257715Actual
9335772.002023-01-248015Actual
2710312375.002022-07-274375Actual
2388647642.002024-03-253175Actual
10459156.002023-02-248415Actual
9393650.002023-01-248065Budget
1783551419.002023-09-262175Actual
23871609347.002024-03-25675Actual
393831522.902025-05-258575Actual
381-561.002022-05-265365Actual
9342200.002023-01-248315Budget
14755289.002023-06-266665Actual
9394808.002023-01-248065Actual
2941830785.002024-08-253375Actual
15710176.002023-07-277815Actual
8209650.002022-12-277715Budget
2491545844.002024-04-253175Actual
4924291.002022-09-269265Actual
3737468517.002025-03-263975Actual
29359582.002024-08-259215Actual
1981811.002023-11-269615Actual
19815-216.002023-11-269115Actual
711325181.002022-11-261225Actual
31632388.002024-10-257465Actual
3776188.002022-08-267465Actual
38475246.002025-04-266765Actual
16743848.002023-08-268015Actual
127552800.002023-04-267665Budget
1988122302.002023-11-264075Actual
13720224.002023-05-267815Actual
30465710.002024-09-256615Actual
3507534997.002025-01-244075Actual
2826261675.002024-07-263175Actual
2683161000.002022-07-2710165Budget
2489432604.002024-04-259465Actual
1880562.002023-10-266965Actual
8252480.002022-12-276565Budget
17826747734.002023-09-26675Actual
25960693.002024-05-259765Actual
1475036239.002023-06-266065Actual
11616136.002023-03-266865Actual
1568316340.002022-06-26675Actual
2288925771.002024-02-244075Actual
380-250.002022-05-265365Budget
11615184.002023-03-266765Actual
384823478.002025-04-267665Actual
2288725775.002024-02-243875Actual
3851015706.002025-04-262075Actual
30501248.002024-09-256865Actual
10511427.002023-02-248165Actual
1476835.002023-06-268265Actual
10497650.002023-02-247265Budget
10505686.002023-02-247765Actual
2190117861.002024-01-242475Actual
268238500.002022-07-279965Actual
104803816.002023-02-246165Actual
3707480.002022-08-266615Budget
8194516.002022-12-276615Actual
20876145.002023-12-278565Actual
3507468168.002025-01-243975Actual
2672100.002022-07-278565Budget
23815298.002024-03-257415Actual
147090.002022-06-267115Budget
305074138.002024-09-257665Actual
19837250.002023-11-267465Actual
28225471.002024-07-267365Actual
4907749.002022-09-268065Actual
2486231495.002024-04-255265Actual
1167015382.002023-03-262475Actual
2190619116.002024-01-243375Actual
9396380.002023-01-248165Budget
36149.002022-05-268215Actual
48710.002022-09-265465Budget
29380269.002024-08-257465Actual
3166047217.002024-10-251975Actual
21866704.002024-01-247265Actual
11629550.002023-03-267765Budget
706731000.002022-11-266015Budget
147633089.002023-06-267665Actual
2088543000.002023-12-279965Actual
600713000.002022-10-266365Budget
37552534.002022-08-266165Actual
9415352500.002023-01-2410165Budget
304626934.002024-09-256115Actual
2287552502.002024-02-242175Actual
4841720.002022-09-267715Actual
1782338500.002023-09-269965Actual
1986534101.002023-11-261975Actual
31652606055.002024-10-25475Actual
338657653.002024-12-265365Actual
11588364.002023-03-269215Actual
10466235.002023-02-249015Actual
148660.002022-06-268215Budget
10487480.002023-02-246565Budget
35045360.002025-01-249265Actual
1882510.002023-10-269665Actual
709750.002022-11-268215Budget
3790200.002022-08-268365Budget
19795726.002023-11-266515Actual
24855158.002024-04-258915Actual
33858348.002024-12-269015Actual
10533190501.002023-02-24475Actual
270841949.002022-07-273975Actual
71809994.002022-11-26875Actual
30466365.002024-09-256715Actual
4923-174.002022-09-269165Actual
34690.002022-05-267115Budget
339125248.002024-12-262375Actual
420480.002022-05-268165Budget
37294176.002025-03-267115Actual
12682280.002023-04-266715Budget
270648962.002022-07-273775Actual
2664480.002022-07-278165Budget
2288225524.002024-02-243275Actual
13756567.002023-05-268065Actual
10501270.002023-02-247465Actual
3272784.002024-11-258215Actual
3506927620.002025-01-243375Actual
38500449538.002025-04-2610165Actual
44164261.002022-05-26475Actual
3278514224.002024-11-252075Actual
943629015.002023-01-243475Actual
147788.002023-06-269665Actual
717438500.002022-11-269965Actual
10502200.002023-02-247465Budget
384561053.002025-04-268715Actual
28218702.002024-07-266565Actual
3621165438.002025-02-242175Actual
19801429.002023-11-267315Actual
595890.002022-10-267115Budget
45916943.002022-05-263375Actual
19806788.002023-11-268015Actual
83112945.002022-12-272375Actual
2671160.002022-07-278565Actual
248961043.002024-04-259765Actual
7154650.002022-11-268065Budget
1280137080.002023-04-263175Actual
37345462.002025-03-269265Actual
270919062.002022-07-274075Actual
10491273.002023-02-246765Actual
3730286.002025-03-268215Actual
208682618.002023-12-277665Actual
25955399.002024-05-259065Actual
5955192.002022-10-266815Actual
9432120090.002023-01-242975Actual
37309-346.002025-03-269115Actual
38447562.002025-04-267615Actual
22844351.002024-02-247365Actual
11551480.002023-03-266515Actual
15711680.002023-07-278015Actual
15737101.002023-07-276865Actual
4831200.002022-09-266815Budget
1054344653.002023-02-242175Actual
2661650.002022-07-278065Budget
4885322.002022-09-266565Actual
33899382688.002024-12-2610165Actual
599029058.002022-10-265265Actual
826263.002022-12-277165Actual
2388319802.002024-03-252475Actual
713861.002022-11-266965Actual
18814512.002023-10-268165Actual
10447650.002023-02-247715Budget
715750.002022-11-268265Budget
2592414.002024-05-259615Actual
2387710701.002024-03-251875Actual
606912931.002022-10-262875Actual
2684169526.002022-07-2710165Actual
37484800.002022-08-265365Budget
104274153.002023-02-246115Actual
3715300.002022-08-267315Budget
606326232.002022-10-261975Actual
8227156.002022-12-278915Actual
31645-309.002024-10-259165Actual
3720371.002022-08-267615Actual
1501109465.002022-06-261225Actual
2588120.002022-07-276815Actual
3822104076.002022-08-262975Actual
12712650.002023-04-268715Budget
2822270.002024-07-266965Actual
10439100.002023-02-247115Budget
8231228.002022-12-279415Actual
3732167.002022-08-268315Actual
82462195.002022-12-276165Actual
942235585.002023-01-241475Actual
10446440.002023-02-247615Actual
607140825.002022-10-263175Actual
187994372.002023-10-266265Actual
13732333.002023-05-269415Actual
2823273.002024-07-268265Actual
712228560.002022-11-266065Actual
36193290.002025-02-249065Actual
2490118811.002024-04-25775Actual
37003100.002022-08-266115Budget
7165630.002022-11-268765Actual
198222255.002023-11-265465Actual
36143107.002025-02-246915Actual
18855922581.002023-10-264675Actual
350188999.002025-01-245765Actual
37348952.002025-03-269765Actual
4946114372.002022-09-262975Actual
21834304.002024-01-247415Actual
316491113.002024-10-259765Actual
23854730.002024-03-258065Actual
12688100.002023-04-267115Budget
327432913.002024-11-255765Actual
36159-367.002025-02-249115Actual
327407768.002024-11-255365Actual
31598743.002024-10-257615Actual
35011358.002025-01-249415Actual
25936619.002024-05-256665Actual
25913644.002024-05-258115Actual
493554426.002022-09-261375Actual
32726827.002024-11-258115Actual
105447132.002023-02-242275Actual
17775399.002023-09-268115Actual
9314480.002023-01-246515Actual
1157650.002023-03-268215Budget
3797181.002022-08-268965Actual
27119955953.002024-06-254375Actual
3271887.002024-11-256915Actual
38099055.002022-08-26775Actual
36190166.002025-02-248565Actual
2492088789.002024-04-253775Actual
11617200.002023-03-266865Budget
1378034101.002023-05-261975Actual
15741219.002023-07-277365Actual
35050299992.002025-01-2410165Actual
2084910.002023-12-279615Actual
15708358.002023-07-277615Actual
1268648.002023-04-266915Actual
2089180867.002023-12-271375Actual
3054835689.002024-09-253875Actual
16741772.002023-08-267715Actual
1480144310.002023-06-263475Actual
2187436.002024-01-248265Actual
720118490.002022-11-264075Actual
48648.002022-09-269615Actual
6030200.002022-10-267865Budget
1556540.002022-06-268765Actual
28221246.002024-07-266865Actual
24905128273.002024-04-251575Actual
1522380.002022-06-266665Budget
38439655.002025-04-266515Actual
1988415961.002023-11-2610075Actual
384712761.002025-04-266265Actual
1047140819.002023-02-241225Actual
930831000.002023-01-246015Budget
15151996.002022-06-266165Actual
13747162.002023-05-266865Actual
238402411.002024-03-256265Actual
31637761.002024-10-258165Actual
316333894.002024-10-257665Actual
21871155.002024-01-247865Actual
12763370.002023-04-268165Actual
368138.002022-05-268515Actual
8273178.002022-12-277865Actual
24887125.002024-04-258465Actual
35077845348.002025-01-244675Actual
12757540.002023-04-267765Actual
269156410.002022-07-271575Actual
19797322.002023-11-266715Actual
60648067.002022-10-262075Actual
44926232.002022-05-261975Actual
11663112731.002023-03-261575Actual
1980847.002023-11-268215Actual
5948560.002022-10-266515Actual
373635248.002025-03-262375Actual
1680110701.002023-08-261875Actual
2383734000.002024-03-255765Actual
270721484.002024-06-257265Actual
33885768.002024-12-268165Actual
282164213.002024-07-266265Actual
33879547.002024-12-267365Actual
27083157.002024-06-258565Actual
4890119.002022-09-266865Actual
46320232.002022-05-263875Actual
2086488.002023-12-277165Actual
493634394.002022-09-261475Actual
2595828824.002024-05-259465Actual
6081361282.002022-10-264675Actual
10436200.002023-02-246815Budget
10452850.002023-02-248015Budget
14811039.002022-06-268015Actual
257731600.002022-07-276015Budget
2086361.002023-12-276965Actual
350200.002022-05-267415Budget
21894101248.002024-01-241575Actual
9334204.002023-01-247815Actual
4845924.002022-09-268015Actual
14764513.002023-06-267765Actual
37372147603.002025-03-263775Actual
147943790.002023-06-262375Actual
1985920486.002023-11-26775Actual
35023604.002025-01-246565Actual
167656022.002023-08-266365Actual
257629440.002022-07-276015Actual
187984372.002023-10-266165Actual
3389529882.002024-12-269465Actual
3053447217.002024-09-251975Actual
2825516150.002024-07-262075Actual
607217537.002022-10-263275Actual
1473208.002022-06-267415Actual
1272026991.002023-04-265265Actual
28206292.002024-07-269415Actual
1055231463.002023-02-243475Actual
1377038500.002023-05-269965Actual
16751320.002023-08-269015Actual
369828000.002022-08-266015Actual
33857226.002024-12-268915Actual
12709172.002023-04-268515Actual
25984128721.002024-05-253775Actual
14731875.002023-06-268015Actual
718526232.002022-11-261975Actual
19807488.002023-11-268115Actual
1681492967.002023-08-263575Actual
9321168.002023-01-246815Actual
26368700.002022-07-276365Budget
18769209.002023-10-266715Actual
48811900.002022-09-266265Budget
493312464.002022-09-26775Actual
2712121630.002024-06-2510075Actual
33921126115.002024-12-263775Actual
158417346.002022-06-263275Actual
12705215.002023-04-268315Actual
59950.002022-10-265465Budget
8204300.002022-12-277315Budget
6080643450.002022-10-264375Actual
16769180.002023-08-266865Actual
19883971486.002023-11-264675Actual
12769108.002023-04-268465Actual
37292405.002025-03-266815Actual
11583650.002023-03-268715Budget
18817165.002023-10-268465Actual
32782115104.002024-11-251575Actual
3736133.002022-08-268515Actual
21881-169.002024-01-249165Actual
2941954961.002024-08-253475Actual
20877675.002023-12-278765Actual
248708858.002024-04-256365Actual
3165693116.002024-10-251375Actual
350322601.002025-01-247665Actual
2602224.002022-07-277815Actual
36174468.002025-02-246665Actual
37352521261.002025-03-26675Actual
218999088.002024-01-242275Actual
115493000.002023-03-266215Budget
16800170564.002023-08-261575Actual
27082162.002024-06-258465Actual
7101130.002022-11-268415Actual
151112900.002022-06-265765Budget
12800116658.002023-04-262975Actual
3735947217.002025-03-261975Actual
2934270.002024-08-256915Actual
93113000.002023-01-246115Budget
3342035.002022-05-266215Actual
2940847217.002024-08-251975Actual
22805360.002024-02-246615Actual
4836332.002022-09-267315Actual
3845272.002025-04-268215Actual
1573944.002023-07-277165Actual
7072480.002022-11-266515Budget
25969111391.002024-05-251575Actual
2288852936.002024-02-243975Actual
9347720.002023-01-248715Actual
3277113707.002024-11-259465Actual
228911197871.002024-02-244675Actual
187663512.002023-10-266215Actual
14766579.002023-06-268065Actual
395380.002022-05-266565Budget
2596611725.002024-05-25875Actual
8274200.002022-12-277865Budget
1472362.002022-06-267315Actual
2566118617.002024-05-249375Actual
2670179.002022-07-278465Actual
23855452.002024-03-258165Actual
127966991.002023-04-262275Actual
3054268667.002024-09-253175Actual
11631218.002023-03-267865Actual
5969907.002022-10-268015Actual
38322700.002022-05-265665Budget
3737039407.002025-03-263475Actual
19842386.002023-11-268165Actual
12693427.002023-04-267615Actual
21913-245450.002024-01-244375Actual
15706324.002023-07-277315Actual
595772.002022-10-267115Actual
2659224.002022-07-277865Actual
39384-13706.102025-05-259275Actual
16753426.002023-08-269215Actual
3391932559.002024-12-263475Actual
8258200.002022-12-276865Budget
3621015113.002025-02-242075Actual
36151886.002025-02-248115Actual
29352293.002024-08-258315Actual
715845.002022-11-268265Actual
1055520232.002023-02-243875Actual
8228240.002022-12-279015Actual

Generated 2025-06-25 11:00:18.503 UTC