[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2072  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38625480.002022-11-156065Actual
2593968.002024-11-146965Actual
26376781.002023-01-166365Actual
116052600.002023-09-156165Budget
2711638966.002024-12-153875Actual
1378520384.002023-11-152475Actual
2488542.002024-10-158265Actual
1779613218.002024-03-176365Actual
38439655.002025-10-166515Actual
385467.002022-11-155765Actual
427112.002022-11-158565Actual
2089246654.002024-06-171475Actual
11682760334.002023-09-154375Actual
8259161.002023-06-186865Actual
20886349163.002024-06-1710165Actual
3850947217.002025-10-161975Actual
8282200.002023-06-188365Budget
3733147.002023-02-158415Actual
37313141508.002025-09-151225Actual
23844155.002024-09-146765Actual
270511134.002024-12-158715Actual
10445380.002023-08-167615Budget
3771750.002023-02-157265Budget
2287334101.002024-08-151975Actual
2584298.002023-01-166615Actual
8272630.002023-06-187765Actual
1267343056.002023-10-166015Actual
1884550289.002024-04-163175Actual
3165043000.002025-04-169965Actual
29400452820.002025-02-14475Actual
31631532.002025-04-167365Actual
327231157.002025-05-177715Actual
38106860.002023-02-15875Actual
493926232.002023-03-181975Actual
1885324780.002024-04-164075Actual
1535200.002022-12-167465Budget
3822104076.002023-02-152975Actual
71848232.002023-05-181875Actual
12743200.002023-10-166765Budget
116009293.002023-09-155765Actual
38322700.002022-11-155665Budget
338377130.002025-06-176115Actual
30480211.002025-03-178515Actual
304634413.002025-03-176215Actual
16747160.002024-02-158415Actual
10440104.002023-08-167115Actual
4907749.002023-03-188065Actual
18788288.002024-04-169215Actual
282011053.002025-01-158715Actual
1165918201.002023-09-15775Actual
1472450.002023-12-166915Actual
11641164.002023-09-158465Actual
28202248.002025-01-158915Actual
2091416640.002024-06-1710075Actual
595772.002023-04-177115Actual
1378616980.002023-11-152875Actual
37328106.002025-09-157165Actual
3162055973.002025-04-166065Actual
12786568166.002023-10-16675Actual
2710247217.002024-12-151975Actual
35038195.002025-07-168365Actual
4930481412.002023-03-1810165Actual
198214136.002024-05-175365Actual
1681355640.002024-02-153475Actual
719013888.002023-05-182475Actual
2284288.002024-08-157165Actual
3739144.002023-02-158915Actual
33855202.002025-06-178515Actual
36216209982.002025-08-162975Actual
28218702.002025-01-156565Actual
7093650.002023-05-188015Budget
32756434.002025-05-177465Actual
1879742608.002024-04-166065Actual
327432913.002025-05-175765Actual
3737533282.002025-09-154075Actual
381237392.002023-02-151475Actual
19835827.002024-05-177265Actual
19850-188.002024-05-179165Actual
3055322100.002025-03-1710075Actual
1567508096.002022-12-16475Actual
1166746764.002023-09-152175Actual
28189122.002025-01-157115Actual
25956-319.002024-11-149165Actual
11570226.002023-09-157815Actual
1576910701.002024-01-161875Actual
3851768817.002025-10-163175Actual
26967132.002023-01-162275Actual
11625200.002023-09-157465Budget
60507.002023-04-179665Actual
15748232.002022-12-161875Actual
942160417.002023-07-161375Actual
1475036239.002023-12-166065Actual
4532886.002022-11-152375Actual
2090019025.002024-06-172475Actual
24900697138.002024-10-15675Actual
293642672.002025-02-145365Actual
605968016.002023-04-171375Actual
18812204.002024-04-167865Actual
30501248.002025-03-176865Actual
4826473.002023-03-186615Actual
3055031223.002025-03-174075Actual
361654721.002025-08-165365Actual
3706503.002023-02-156615Actual
818631000.002023-06-186015Budget
3613664584.002025-08-166015Actual
1471744894.002023-12-166015Actual
2381370.002024-09-147115Actual
104293776.002023-08-166215Actual
4863252.002023-03-189415Actual
1380117829.002023-11-1510075Actual
6051570.002023-04-179765Actual
33851753.002025-06-178115Actual
30505450.002025-03-177365Actual
607918871.002023-04-174075Actual
483252.002023-03-186915Actual
127189.002023-10-169615Actual
2823273.002025-01-158265Actual
3938515229.002025-11-149375Actual
104764436.002023-08-165765Actual
37348952.002025-09-159765Actual
147537379.002023-12-166365Actual
31604279.002025-04-168315Actual
338704473.002025-06-176265Actual
11578204.002023-09-158315Actual
18855922581.002024-04-164675Actual
38500449538.002025-10-1610165Actual
1280919443.002023-10-164075Actual
25946219.002024-11-147865Actual
2492617999.002024-10-1510075Actual
3736178807.002025-09-152175Actual
3274256234.002025-05-175665Actual
25989-1073234.002024-11-144375Actual
9390650.002023-07-167765Budget
228769272.002024-08-152275Actual
6039200.002023-04-178465Budget
83112945.002023-06-182375Actual
30513241.002025-03-178365Actual
2090425524.002024-06-173275Actual
37340198.002025-09-158565Actual
16798116745.002024-02-151375Actual
12770100.002023-10-168465Budget
14774204.002023-12-169065Actual
37552534.002023-02-156165Actual
486733700.002023-03-185265Budget
32734-342.002025-05-179115Actual
238063893.002024-09-146115Actual
11579200.002023-09-158415Budget
4886293.002023-03-186665Actual
2657550.002023-01-167765Budget
361713056.002025-08-166265Actual
17805266.002024-03-177465Actual
20847412.002024-06-179215Actual
2085120949.002024-06-175265Actual
36202478968.002025-08-16675Actual
48792600.002023-03-186165Budget
1779348438.002024-03-176065Actual
19797322.002024-05-176715Actual
29380269.002025-02-147465Actual
137412709.002023-11-156165Actual
1681752961.002024-02-153975Actual
3166931223.002025-04-163275Actual
30483369.002025-03-179015Actual
2590686.002024-11-147115Actual
11635380.002023-09-158165Budget
2191224284.002024-07-154075Actual
606814336.002023-04-172475Actual
26342054.002023-01-166265Actual
1167015382.002023-09-152475Actual
1165158365.002023-09-159465Actual
17818-230.002024-03-179165Actual
5961200.002023-04-177415Budget
1496324.002022-12-169015Actual
24853114.002024-10-158515Actual
10448792.002023-08-167715Actual
1576768279.002024-01-161475Actual
1884720986.002024-04-163375Actual
9432120090.002023-07-162975Actual
37303301.002025-09-158315Actual
248692899.002024-10-156265Actual
338813507.002025-06-177665Actual
606912931.002023-04-172875Actual
29378962.002025-02-147265Actual
7141480.002023-05-187265Budget
49407408.002023-03-182075Actual
4838200.002023-03-187415Budget
3621765571.002025-08-163175Actual
263126400.002023-01-166065Budget
3053674423.002025-03-172175Actual
31626386.002025-04-166765Actual
3271887.002025-05-176915Actual
32750445.002025-05-176765Actual
371363.002023-02-157115Actual
1471300.002022-12-167315Budget
27088360.002024-12-159265Actual
715845.002023-05-188265Actual
22871120869.002024-08-151575Actual
2598033625.002024-11-143275Actual
105408232.002023-08-161875Actual
11567705.002023-09-157715Actual
304955603.002025-03-176165Actual
717391.002023-05-189765Actual
1563337.002022-12-169765Actual
1159628.002023-09-155465Actual
22853108.002024-08-158465Actual
373166729.002025-09-155465Actual
3279427620.002025-05-173375Actual
11616136.002023-09-156865Actual
423140.002022-11-158365Actual
374294.002022-11-159215Actual
21849318.002024-07-159415Actual
17804302.002024-03-177365Actual
24848673.002024-10-158015Actual
27036391.002024-12-156715Actual
383413062.002023-02-1510075Actual
29350806.002025-02-148115Actual
23854730.002024-09-148065Actual
11589246.002023-09-159415Actual
49347559.002023-03-18875Actual
25947901.002024-11-148065Actual
493554426.002023-03-181375Actual
3732769.002025-09-156965Actual
262519000.002023-01-165265Budget
36145649.002025-08-167315Actual
3622534997.002025-08-164075Actual
3735653689.002025-09-151475Actual
115970.002023-09-155465Budget
38458358.002025-10-169015Actual
127379600.002023-10-166365Budget
9321168.002023-07-166815Actual
373001389.002025-09-158015Actual
2599221865.002024-11-1410075Actual
11610480.002023-09-156565Budget
11663112731.002023-09-151575Actual
17778110.002024-03-178415Actual
1576515173.002024-01-16875Actual
31652606055.002025-04-16475Actual
4121700.002022-11-157665Budget
2826835325.002025-01-153875Actual
2492128931.002024-10-153875Actual
16784675.002024-02-158765Actual
5989108968.002023-04-171225Actual
29344471.002025-02-147315Actual
270606186.002024-12-155465Actual
271065301.002024-12-152375Actual
1280837080.002023-10-163975Actual
14736155.002023-12-168515Actual
3843658126.002025-10-166015Actual
22806190.002024-08-156715Actual
48801400.002023-03-186265Actual
14721458.002023-12-166615Actual
1493810.002022-12-168715Actual
7104100.002023-05-188515Budget
270721484.002024-12-157265Actual
8324435902.002023-06-184375Actual
2638400.002023-01-166565Actual
9381961.002023-07-167265Actual
2189634101.002024-07-151975Actual
8226650.002023-06-188715Budget
271214106.002023-01-1610075Actual
719112670.002023-05-182875Actual
18809344.002024-04-167465Actual
936912818.002023-07-166365Actual
15754286.002024-01-169065Actual
19832120.002024-05-176865Actual
2596855695.002024-11-141475Actual
208682618.002024-06-177665Actual
12764380.002023-10-168165Budget
28272493773.002025-01-154675Actual
3731200.002023-02-158315Budget
3391425862.002025-06-172875Actual
2818876.002025-01-156915Actual
16735215.002024-02-156815Actual
2940225145.002025-02-14775Actual
37326246.002025-09-156865Actual
316341085.002025-04-167765Actual
1784723934.002024-03-173875Actual
3728468.002023-02-158115Actual
1566321957.002022-12-1610165Actual
22837601.002024-08-156565Actual
37350416200.002025-09-1510165Actual
10518123.002023-08-168465Actual
257629440.002023-01-166015Actual
17798402.002024-03-176665Actual
40255.002022-11-156965Actual
81893000.002023-06-186115Budget
14803141912.002023-12-163775Actual
3846213.002025-10-169615Actual
939753.002023-07-168265Actual
18770155.002024-04-166815Actual
28237238.002025-01-158965Actual
2941112838.002025-02-142275Actual
1376097.002023-11-158465Actual
5968200.002023-04-177815Budget
12707189.002023-10-168415Actual
178373752.002024-03-172375Actual
3740220.002023-02-159015Actual
17809772.002024-03-178065Actual
4835300.002023-03-187315Budget
3389529882.002025-06-179465Actual
38526-14610.002025-10-164375Actual
38463134861.002025-10-161225Actual
1479200.002022-12-167815Budget
38502580146.002025-10-16675Actual
20874181.002024-06-178365Actual
2190451238.002024-07-153175Actual
7105650.002023-05-188715Budget
1554100.002022-12-168565Budget
259755196.002024-11-142375Actual
11655557639.002023-09-1510165Actual
7149686.002023-05-187765Actual
14722231.002023-12-166715Actual
2490610701.002024-10-151875Actual
71262200.002023-05-186265Budget
2615720.002023-01-168715Actual
1877145.002024-04-166915Actual
3054268667.002025-03-173175Actual
115908.002023-09-159615Actual
27054-322.002024-12-159115Actual
1522380.002022-12-166665Budget
17773171.002024-03-177815Actual
2936313364.002025-02-145265Actual
2185011.002024-07-159615Actual
4824550.002023-03-186515Budget
3792200.002022-11-155265Budget
2190117861.002024-07-152475Actual
2492088789.002024-10-153775Actual
228023766.002024-08-156115Actual
30469114.002025-03-177115Actual
1880698.002024-04-167165Actual
7137200.002023-05-186865Budget
4842650.002023-03-187715Budget
382515824.002023-02-153375Actual
2660200.002023-01-167865Budget
28184761.002025-01-156515Actual
7076189.002023-05-186715Actual
4847480.002023-03-188115Budget
71154600.002023-05-185265Budget
1880562.002024-04-166965Actual
1680815961.002024-02-152875Actual
3506212711.002025-07-162275Actual
2654180.002023-01-167465Actual
27049241.002024-12-158415Actual
270911384.002024-12-159765Actual
37782900.002023-02-157665Budget
29352293.002025-02-148315Actual
4906194.002023-03-187865Actual
150516097.002022-12-165365Actual
3390472044.002025-06-171375Actual
12773550.002023-10-168765Budget
3166047217.002025-04-161975Actual
8286112.002023-06-188565Actual
1680458537.002024-02-152175Actual
16753426.002024-02-159215Actual
4905200.002023-03-187865Budget
942381338.002023-07-161575Actual
7144354.002023-05-187365Actual
11650329.002023-09-159265Actual
821852.002023-06-188215Actual
2380537943.002024-09-146015Actual
147184145.002023-12-166115Actual
3166624216.002025-04-162875Actual
7168203.002023-05-189065Actual
12767126.002023-10-168365Actual
16791679.002024-02-159765Actual
1531280.002022-12-167265Budget
369720.002022-11-158715Actual
28191363.002025-01-157415Actual
1877270.002024-04-167115Actual
2593300.002023-01-167315Budget
23827324.002024-09-149015Actual
3342035.002022-11-156215Actual
316071215.002025-04-168715Actual
10510690.002023-08-168065Actual
1167514545.002023-09-153375Actual
316645301.002025-04-162375Actual
943113715.002023-07-162875Actual
3390847217.002025-06-171975Actual
15734270.002024-01-166565Actual
29373437.002025-02-146665Actual
37307281.002025-09-158915Actual
71162400.002023-05-185365Budget
3046878.002025-03-176915Actual
8267215.002023-06-187465Actual
19851313.002024-05-179265Actual
2824915462.002025-01-15875Actual
384791618.002025-10-167265Actual
151326400.002022-12-166065Budget
20869716.002024-06-177765Actual
146854.002022-12-166915Actual
35023604.002025-07-166565Actual
2090633383.002024-06-173475Actual
2827325862.002025-01-1510075Actual
12784320500.002023-10-1610165Budget
7084300.002023-05-187315Budget
28225471.002025-01-157365Actual
25904189.002024-11-146815Actual
26322600.002023-01-166165Budget
393831522.902025-11-148575Actual
2941424216.002025-02-142875Actual
22804396.002024-08-156515Actual
2668200.002023-01-168365Budget
12678477.002023-10-166515Actual
21839542.002024-07-158115Actual
607681091.002023-04-173775Actual
2643200.002023-01-166765Budget
1278716793.002023-10-16775Actual
11624280.002023-09-157365Actual
218526255.002024-07-155265Actual
11614200.002023-09-156765Budget
1054712017.002023-08-162875Actual
15703182.002024-01-166815Actual
37317123371.002025-09-155665Actual
11555280.002023-09-156715Budget
466350000.002022-11-154275Actual
3851524922.002025-10-162875Actual
719831140.002023-05-183775Actual
2086361.002024-06-176965Actual
159358723.002022-12-164675Actual
153070.002022-12-167165Budget
372876053.002025-09-156115Actual
3278097119.002025-05-171375Actual
1676120073.002024-02-155765Actual
32763282.002025-05-178365Actual
35050299992.002025-07-1610165Actual
151224960.002022-12-166065Actual
2940847217.002025-02-141975Actual
3849632847.002025-10-169465Actual
25957532.002024-11-149265Actual
426116.002022-11-158465Actual
177869.002024-03-179615Actual
29339638.002025-02-146615Actual
4919630.002023-03-188765Actual
15752608.002024-01-168765Actual
13771489463.002023-11-1510165Actual
13724203.002023-11-158315Actual
270315664.002023-01-163375Actual
25955399.002024-11-149065Actual
3504617767.002025-07-169465Actual
147939180.002023-12-162275Actual
17840153144.002024-03-172975Actual
373635248.002025-09-152375Actual
2389423789.002024-09-144075Actual
28205509.002025-01-159215Actual
359550.002022-11-158115Budget
2491989077.002024-10-153575Actual
9355117503.002023-07-161225Actual
2280840.002024-08-156915Actual
3762380.002023-02-156665Budget
1533218.002022-12-167365Actual
316421053.002025-04-168765Actual
1047833810.002023-08-166065Actual
719335657.002023-05-183175Actual
1055717537.002023-08-164075Actual
352384.002022-11-157615Actual
24883687.002024-10-158065Actual
3277818038.002025-05-17775Actual
4846850.002023-03-188015Budget
1379424460.002023-11-153875Actual
28239-293.002025-01-159165Actual
16800170564.002024-02-151575Actual
2709970136.002024-12-151475Actual
38488293.002025-10-168365Actual
44056105.002022-11-1510165Actual
4837216.002023-03-187415Actual
17797443.002024-03-176565Actual
26228.002023-01-169615Actual
938080.002023-07-167165Budget
1507800.002022-12-165465Budget
16819922226.002024-02-154375Actual
14742318.002023-12-169415Actual
3392368767.002025-06-173975Actual
2383420400.002024-09-145365Actual
12757540.002023-10-167765Actual
1679716559.002024-02-15875Actual
1521380.002022-12-166565Budget
83088149.002023-06-182075Actual
4354254.002022-11-159465Actual
3728658995.002025-09-156015Actual
29357436.002025-02-149015Actual
21835421.002024-07-157615Actual
116692886.002023-09-152375Actual
1274639.002023-10-166965Actual
2491847823.002024-10-153475Actual
158417346.002022-12-163275Actual
2090522025.002024-06-173375Actual
9330392.002023-07-167615Actual
14562700.002022-12-166115Budget
3390916298.002025-06-172075Actual
29340328.002025-02-146715Actual
37336715.002025-09-158165Actual
37447.002023-02-159615Actual
1577034101.002024-01-161975Actual
15706324.002024-01-167315Actual
4828280.002023-03-186715Budget
608212539.002023-04-1710075Actual
1055231463.002023-08-163475Actual
827940.002023-06-188265Actual
38192945.002023-02-152375Actual
1154439376.002023-09-156015Actual
21848448.002024-07-159215Actual
15161497.002022-12-166265Actual
40349.002022-11-157165Actual
31653682174.002025-04-16675Actual
15700533.002024-01-166515Actual
83028764.002023-06-18875Actual
105428561.002023-08-162075Actual
36200236056.002025-08-1610165Actual
18854378712.002024-04-164375Actual
28194305.002025-01-157815Actual
418668.002022-11-158065Actual
30476770.002025-03-178115Actual
3808343048.002023-02-15675Actual

Generated 2025-12-16 01:06:12.662 UTC