[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 1991  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10452850.002023-02-278015Budget
48648.002022-09-299615Actual
3932244.002022-05-296365Actual
104832100.002023-02-276265Budget
238319.002024-03-289615Actual
605238500.002022-10-299965Actual
33879547.002024-12-297365Actual
1556540.002022-06-298765Actual
29373437.002024-08-286665Actual
28184761.002024-07-296515Actual
29360313.002024-08-289415Actual
15783130827.002023-07-303775Actual
25960693.002024-05-289765Actual
1673796.002023-08-297115Actual
1565305900.002022-06-2910165Budget
126754417.002023-04-296115Actual
3275298.002024-11-286965Actual
315901215.002024-10-286515Actual
10531133106.002023-02-2710165Actual
8197256.002022-12-306715Actual
116692886.002023-03-292375Actual
8208408.002022-12-307615Actual
24839162.002024-04-286715Actual
2288925771.002024-02-274075Actual
14737743.002023-06-298715Actual
936912818.002023-01-276365Actual
4829240.002022-09-296715Actual
1675716058.002023-08-295265Actual
361649442.002025-02-275265Actual
1374970.002023-05-297165Actual
8220200.002022-12-308315Budget
1278238500.002023-04-299965Actual
32721383.002024-11-287415Actual
1497-259.002022-06-299115Actual
8228240.002022-12-309015Actual
3506523981.002025-01-272875Actual
373214020.002025-03-296265Actual
1279538158.002023-04-292175Actual
3795650.002022-08-298765Budget
372981337.002025-03-297715Actual
2592414.002024-05-289615Actual
35001921.002025-01-278115Actual
19854459.002023-11-299765Actual
30498723.002024-09-286565Actual
228344100.002024-02-276165Actual
269542001.002022-07-302175Actual
20842142.002023-12-308515Actual
3621523981.002025-02-272875Actual
36151886.002025-02-278115Actual
5989108968.002022-10-291225Actual
28196752.002024-07-298115Actual
3384354.002024-12-296915Actual
17805266.002023-09-297465Actual
1681220571.002023-08-293375Actual
711833310.002022-11-295665Actual
28239-293.002024-07-299165Actual
1479925028.002023-06-293275Actual
373323510.002025-03-297665Actual
38492281.002025-04-298965Actual
2387217379.002024-03-28775Actual
46435207.002022-05-293975Actual
13726162.002023-05-298515Actual
105369080.002023-02-27875Actual
2942435340.002024-08-284075Actual
147184145.002023-06-296115Actual
17829102065.002023-09-291375Actual
4957249296.002022-09-294675Actual
3053674423.002024-09-282175Actual
14764513.002023-06-297765Actual
2187436.002024-01-278265Actual
493554426.002022-09-291375Actual
3619943000.002025-02-279965Actual
270431145.002024-06-287715Actual
3055322100.002024-09-2810075Actual
146854.002022-06-296915Actual
429550.002022-05-298765Budget
28247773118.002024-07-29675Actual
2191024460.002024-01-273875Actual
157739272.002023-07-302275Actual
350200.002022-05-297415Budget
12700963.002023-04-298015Actual
1159511152.002023-03-295365Actual
3279272812.002024-11-283175Actual
137094211.002023-05-296215Actual
36179637.002025-02-277265Actual
25948558.002024-05-288165Actual
259290.002022-07-307115Budget
20876145.002023-12-308565Actual
11663112731.002023-03-291575Actual
18795130264.002023-10-295665Actual
23816344.002024-03-287615Actual
12800116658.002023-04-292975Actual
6022345.002022-10-297365Actual
32764250.002024-11-288465Actual
38467134705.002025-04-295665Actual
30526681549.002024-09-28475Actual
32761790.002024-11-288165Actual
105041542.002023-02-277665Actual
12775105.002023-04-298965Actual
22837601.002024-02-276565Actual
3736929922.002025-03-293375Actual
830726232.002022-12-301975Actual
942235585.002023-01-271475Actual
7074380.002022-11-296615Budget
3892038.002022-05-296165Actual
3851165438.002025-04-292175Actual
2184056.002024-01-278215Actual
357806.002022-05-298015Actual
3807129198.002022-08-29475Actual
5997126471.002022-10-295665Actual
18788288.002023-10-299215Actual
19829336.002023-11-296565Actual
384481011.002025-04-297715Actual
2600650.002022-07-307715Budget
33873809.002024-12-296665Actual
3342035.002022-05-296215Actual
603550.002022-10-298265Budget
2596518168.002024-05-28775Actual
30482240.002024-09-288915Actual
2709243000.002024-06-289965Actual
32749894.002024-11-286665Actual
14783680659.002023-06-29675Actual
4930481412.002022-09-2910165Actual
13751288.002023-05-297365Actual
9371441.002023-01-276565Actual
21844743.002024-01-278715Actual
2587160.002022-07-306715Actual
6019750.002022-10-297265Budget
1676080441.002023-08-295665Actual
8281140.002022-12-308365Actual
7136203.002022-11-296865Actual
24871412.002024-04-286565Actual
5975200.002022-10-298315Budget
14721458.002023-06-296615Actual
188009488.002023-10-296365Actual
2597722336.002024-05-282875Actual
7164126.002022-11-298565Actual
22823290.002024-02-279015Actual
126773000.002023-04-296215Budget
24891251.002024-04-289065Actual
2825712584.002024-07-292275Actual
13724203.002023-05-298315Actual
3505649921.002025-01-271475Actual
8290174.002022-12-309065Actual
269913062.002022-07-302875Actual
1680311771.002023-08-292075Actual
17775399.002023-09-298115Actual
13734158259.002023-05-291225Actual
2483441576.002024-04-286015Actual
1784448677.002023-09-293475Actual
157743752.002023-07-302375Actual
28226342.002024-07-297465Actual
38522141566.002025-04-293775Actual
27119955953.002024-06-284375Actual
2381370.002024-03-287115Actual
42140.002022-05-298265Budget
22854105.002024-02-278565Actual
1981811.002023-11-299615Actual
338781033.002024-12-297265Actual
327311134.002024-11-288715Actual
30520470.002024-09-289265Actual
3847752.002025-04-296965Actual
944120015.002023-01-274075Actual
348301.002022-05-297315Actual
3053925268.002024-09-282475Actual
3617752.002025-02-276965Actual
14781491939.002023-06-2910165Actual
3504711.002025-01-279665Actual
1885616471.002023-10-2910075Actual
3165693116.002024-10-281375Actual
4920650.002022-09-298765Budget
228023766.002024-02-276115Actual
942737752.002023-01-272175Actual
7102100.002022-11-298415Budget
2936313364.002024-08-285265Actual
36143107.002025-02-276915Actual
3277818038.002024-11-28775Actual
25984128721.002024-05-283775Actual
601742.002022-10-297165Actual
218848.002024-01-279665Actual
158918411.002022-06-293875Actual
354650.002022-05-297715Budget
22821743.002024-02-278715Actual
5962228.002022-10-297415Actual
495322052.002022-09-293875Actual
1572927521.002023-07-305765Actual
9432120090.002023-01-272975Actual
259901455599.002024-05-284575Actual
2708936904.002024-06-289465Actual
11598130500.002023-03-295665Budget
17840153144.002023-09-292975Actual
1578020155.002023-07-303375Actual
1480544121.002023-06-293975Actual
719638480.002022-11-293475Actual
369929000.002022-08-296015Budget
6031742.002022-10-298065Actual
327601277.002024-11-288065Actual
3851928771.002025-04-293375Actual
48222284.002022-09-296215Actual
411846.002022-05-297665Actual
3507468168.002025-01-273975Actual
3277443000.002024-11-289965Actual
9349133.002023-01-278915Actual
8274200.002022-12-307865Budget
147090.002022-06-297115Budget
2586200.002022-07-306715Budget
19814270.002023-11-299015Actual
19849235.002023-11-299065Actual
11566380.002023-03-297615Budget
3160380.002024-10-288215Actual
826263.002022-12-307165Actual
18778638.002023-10-298015Actual
375813000.002022-08-296365Budget
3166275018.002024-10-282175Actual
14811039.002022-06-298015Actual
350322601.002025-01-277665Actual
1677052.002023-08-296965Actual
13722563.002023-05-298115Actual
393831522.902025-05-288575Actual
10461144.002023-02-278515Actual
12762650.002023-04-298065Budget
1979250815.002023-11-296015Actual
826180.002022-12-307165Budget
20886349163.002023-12-3010165Actual
706731000.002022-11-296015Budget
7137200.002022-11-296865Budget
3793164.002022-08-298565Actual
38441304.002025-04-296715Actual
59928000.002022-10-295365Budget
82390.002022-12-305465Budget
20850119879.002023-12-301225Actual
23819779.002024-03-288015Actual
384501179.002025-04-298015Actual
17818-230.002023-09-299165Actual
27036391.002024-06-286715Actual
23822179.002024-03-288315Actual
33863123735.002024-12-291225Actual
3783650.002022-08-298065Budget
1472450.002023-06-296915Actual
32728293.002024-11-288315Actual
35052480012.002025-01-27675Actual
18786216.002023-10-299015Actual
824215991.002022-12-305765Actual
384981070.002025-04-299765Actual
22818173.002024-02-278315Actual
21913-245450.002024-01-274375Actual
32782115104.002024-11-281575Actual
16785213.002023-08-298965Actual
12727120396.002023-04-295665Actual
19798248.002023-11-296815Actual
33033920.002022-05-296015Actual
21871155.002024-01-277865Actual
11649-198.002023-03-299165Actual
38028.002022-08-299665Actual
48801400.002022-09-296265Actual
831215531.002022-12-302475Actual
9404100.002023-01-278565Budget
1884720986.002023-10-293375Actual
11581163.002023-03-298515Actual
37348952.002025-03-299765Actual
94292945.002023-01-272375Actual
823415352.002022-12-305265Actual
28200211.002024-07-298515Actual
152960.002022-06-297165Actual
3732214983.002025-03-296365Actual
187941130.002023-10-295465Actual
13746222.002023-05-296765Actual
304955603.002024-09-286165Actual
21877100.002024-01-278565Actual
25954259.002024-05-288965Actual
1047929300.002023-02-276065Budget
46219883.002022-05-293775Actual
1576515173.002023-07-30875Actual
71299200.002022-11-296365Budget
11591169150.002023-03-291225Actual
7104100.002022-11-298515Budget
2388319802.002024-03-282475Actual
2941734654.002024-08-283275Actual
4924291.002022-09-299265Actual
1987520986.002023-11-293375Actual
2484134.002024-04-286915Actual
4835300.002022-09-297315Budget
2089010367.002023-12-30875Actual
11565392.002023-03-297615Actual
373351155.002025-03-298065Actual
3391425862.002024-12-292875Actual
2383690754.002024-03-285665Actual
3387689.002024-12-296965Actual
1987018249.002023-11-292475Actual
13718421.002023-05-297615Actual
20834394.002023-12-307615Actual
3851831223.002025-04-293275Actual
29391205.002024-08-288965Actual
19797322.002023-11-296715Actual
17779108.002023-09-298515Actual
2492326267.002024-04-284075Actual
15188700.002022-06-296365Budget
60628232.002022-10-291875Actual
2940847217.002024-08-281975Actual
22805360.002024-02-276615Actual
13710569.002023-05-296515Actual
32726827.002024-11-288115Actual
9408252.002023-01-279065Actual
2663551.002022-07-308165Actual
2388647642.002024-03-283175Actual
37371151141.002025-03-293575Actual
23853184.002024-03-287865Actual
1539550.002022-06-297765Budget
27087-216.002024-06-289165Actual
3731200.002022-08-298315Budget
197935735.002023-11-296115Actual
40255.002022-05-296965Actual
158772588.002022-06-293575Actual
340200.002022-05-296715Budget
2652300.002022-07-307365Budget
10497650.002023-02-277265Budget
19811131.002023-11-298515Actual
157255504.002023-07-305265Actual
17851812338.002023-09-294675Actual
270642546.002024-06-286265Actual
372891215.002025-03-296515Actual
709843.002022-11-298215Actual
32763282.002024-11-288365Actual
1784226763.002023-09-293275Actual
30479221.002024-09-288415Actual
22822189.002024-02-278915Actual
37372147603.002025-03-293775Actual
27041380.002024-06-287415Actual
1280659758.002023-04-293775Actual
2937112028.002024-08-286365Actual
1577924284.002023-07-303275Actual
3790200.002022-08-298365Budget
20840177.002023-12-308315Actual
3620947217.002025-02-271975Actual
31594122.002024-10-286915Actual
12741380.002023-04-296665Budget
27114232138.002024-06-283575Actual
338501217.002024-12-298015Actual
1592710156.002022-06-294375Actual
19831156.002023-11-296765Actual
93689200.002023-01-276365Budget
338561134.002024-12-298715Actual
13763126.002023-05-298965Actual
12784320500.002023-04-2910165Budget
7095480.002022-11-298115Budget
12713185.002023-04-298915Actual
2820945338.002024-07-295265Actual
31653682174.002024-10-28675Actual
15712421.002023-07-308115Actual
3731512486.002025-03-295365Actual
7131480.002022-11-296565Budget
2611177.002022-07-308415Actual
316491113.002024-10-289765Actual
208989088.002023-12-302275Actual
8282200.002022-12-308365Budget
5971561.002022-10-298115Actual
259755196.002024-05-282375Actual
373050.002022-08-298215Budget
11632200.002023-03-297865Budget
3616215.002025-02-279615Actual
10459156.002023-02-278415Actual
12764380.002023-04-298165Budget
2284160.002024-02-276965Actual
1047451900.002023-02-275665Budget
38168561.002022-08-292075Actual
1985538500.002023-11-299965Actual
2706249639.002024-06-286065Actual
2489432604.002024-04-289465Actual
1166526232.002023-03-291975Actual
2190216640.002024-01-272875Actual
24887125.002024-04-288465Actual
3784907.002022-08-298065Actual
30470508.002024-09-287315Actual
12754210.002023-04-297465Actual
116071699.002023-03-296265Actual
167314328.002023-08-296215Actual
30486299.002024-09-289415Actual
12778216.002023-04-299265Actual
12760158.002023-04-297865Actual
2941076696.002024-08-282175Actual
257629440.002022-07-306015Actual
259266009.002024-05-285265Actual
4825520.002022-09-296515Actual
104264200.002023-02-276115Budget
1541162.002022-06-297865Actual
1167514545.002023-03-293375Actual
259004140.002024-05-286215Actual
2712121630.002024-06-2810075Actual
71203400.002022-11-295765Budget
38483958.002025-04-297765Actual
157271363.002023-07-305465Actual
370750.002022-05-298715Budget
3850595724.002025-04-291375Actual
22810290.002024-02-277315Actual
10453514.002023-02-278115Actual
4918132.002022-09-298565Actual
38488293.002025-04-298365Actual
3613664584.002025-02-276015Actual
36183846.002025-02-277765Actual
1544617.002022-06-298065Actual
137843790.002023-05-292375Actual
267913986.002022-07-309465Actual
1885324780.002023-10-294075Actual
268238500.002022-07-309965Actual
6008588.002022-10-296565Actual
38527999894.002025-04-294675Actual
2598129922.002024-05-283375Actual
1980847.002023-11-298215Actual
23895-223978.002024-03-284375Actual
4861-228.002022-09-299115Actual
28185691.002024-07-296615Actual
2710512584.002024-06-282275Actual
19801429.002023-11-297315Actual
30478264.002024-09-288315Actual
3715300.002022-08-297315Budget
3737630.002022-08-298715Actual
33842202.002024-12-296815Actual
4922218.002022-09-299065Actual
1477198.002023-06-298565Actual
3277213.002024-11-289665Actual
5986371.002022-10-299215Actual
37782900.002022-08-297665Budget
1776739.002023-09-296915Actual
17826747734.002023-09-29675Actual
316224595.002024-10-286265Actual
1551100.002022-06-298465Budget
820057.002022-12-306915Actual
34989783.002025-01-276515Actual
82381.002022-12-305465Actual
30504880.002024-09-287265Actual
1474710754.002023-06-295465Actual
2670179.002022-07-308465Actual
7105650.002022-11-298715Budget
3902293.002022-05-296265Actual
1779211015.002023-09-295765Actual
32768417.002024-11-289065Actual
7087380.002022-11-297615Budget
3391661351.002024-12-293175Actual
2489743000.002024-04-289965Actual
8254414.002022-12-306665Actual
2286984721.002024-02-271375Actual
37323690.002025-03-296565Actual
6039200.002022-10-298465Budget
28221246.002024-07-296865Actual
24886147.002024-04-288365Actual
338695963.002024-12-296165Actual
7202259528.002022-11-294375Actual
2941662325.002024-08-283175Actual
2282711.002024-02-279615Actual
12679550.002023-04-296515Budget
11621650.002023-03-297265Budget
2597214076.002024-05-282075Actual
14757114.002023-06-296865Actual
3386214.002024-12-299615Actual
3053185389.002024-09-281475Actual
382419443.002022-08-293275Actual
13759117.002023-05-298365Actual
1582112080.002022-06-292975Actual
46519062.002022-05-294075Actual
375038587.002022-08-295665Actual
3735315394.002025-03-29775Actual
8256200.002022-12-306765Budget
8233133051.002022-12-301225Actual
1880698.002023-10-297165Actual
34990712.002025-01-276615Actual
1499285.002022-06-299415Actual
1679624785.002023-08-29775Actual
1055117102.002023-02-273375Actual
2090522025.002023-12-303375Actual
23862286.002024-03-289065Actual
7178499746.002022-11-29675Actual
12785391698.002023-04-29475Actual
2941112838.002024-08-282275Actual
17766135.002023-09-296815Actual
3166047217.002024-10-281975Actual
15719251.002023-07-309015Actual
12763370.002023-04-298165Actual
3499378.002025-01-276915Actual
371490.002022-08-297115Budget
1988051712.002023-11-293975Actual
19835827.002023-11-297265Actual
18779395.002023-10-298115Actual
2818150053.002024-07-296015Actual
3158763342.002024-10-286015Actual
10532153100.002023-02-2710165Budget
37309-346.002025-03-299115Actual
4887380.002022-09-296665Budget
712228560.002022-11-296065Actual
3785561.002022-08-298165Actual
3506212711.002025-01-272275Actual
3618759.002025-02-278265Actual
1682116640.002023-08-2910075Actual
4915200.002022-09-298465Budget
1476441.002022-06-297615Actual
3054426757.002024-09-283375Actual
3052211.002024-09-289665Actual
495519062.002022-09-294075Actual
32776247387.002024-11-28475Actual
1268648.002023-04-296915Actual
37343347.002025-03-299065Actual
22816504.002024-02-278115Actual
7072480.002022-11-296515Budget
941129940.002023-01-279465Actual
3278314817.002024-11-281875Actual
1043871.002023-02-276915Actual
1478910701.002023-06-291875Actual
22890-47920.002024-02-274375Actual
2827325862.002024-07-2910075Actual
494513062.002022-09-292875Actual
1373961182.002023-05-295765Actual
1558171.002022-06-299065Actual
5969907.002022-10-298015Actual

Generated 2025-06-28 05:22:14.271 UTC