[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2090  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3278314817.002024-12-021875Actual
257731600.002022-08-036015Budget
249109180.002024-05-022275Actual
150415300.002022-07-035365Budget
10468313.002023-03-039215Actual
11581163.002023-04-028515Actual
23890147194.002024-04-013575Actual
13778153018.002023-06-021575Actual
3705553.002022-09-026515Actual
398252.002022-06-026765Actual
37717392.002022-06-021225Actual
2189265486.002024-01-311375Actual
2590686.002024-06-017115Actual
3776188.002022-09-027465Actual
20871811.002024-01-038065Actual
8207380.002023-01-037615Budget
21913-245450.002024-01-314375Actual
2288225524.002024-03-023275Actual
719419443.002022-12-033275Actual
4888154.002022-10-036765Actual
28272493773.002024-08-024675Actual
1167335956.002023-04-023175Actual
137533463.002023-06-027665Actual
16782164.002023-09-028465Actual
27044327.002024-07-027815Actual
1159511152.002023-04-025365Actual
188103137.002023-11-027665Actual
38493432.002025-05-039065Actual
38484314.002025-05-037865Actual
1156072.002023-04-027115Actual
8209650.002023-01-037715Budget
338821105.002025-01-027765Actual
7106630.002022-12-038715Actual
1506707.002022-07-035465Actual
198381877.002023-12-037665Actual
21842168.002024-01-318415Actual
24857-194.002024-05-029115Actual
8230320.002023-01-039215Actual
9353210.002023-01-319415Actual
430630.002022-06-028765Actual
2490811343.002024-05-022075Actual
60022545.002022-11-026165Actual
351380.002022-06-027615Budget
22865610373.002024-03-02475Actual
2657550.002022-08-037765Budget
9315480.002023-01-316515Budget
2289217999.002024-03-0210075Actual
2088916746.002024-01-03775Actual
30503103.002024-10-027165Actual
71887062.002022-12-032275Actual
3502760.002025-01-316965Actual
271157496.002022-08-034675Actual
22862668.002024-03-029765Actual
1883396703.002023-11-021375Actual
708040.002022-12-036915Actual
1780144.002023-10-036965Actual
486733700.002022-10-035265Budget
1572927521.002023-08-035765Actual
2826430785.002024-08-023375Actual
316421053.002024-11-018765Actual
11650329.002023-04-029265Actual
827940.002023-01-038265Actual
8194516.002023-01-036615Actual
1047210648.002023-03-035265Actual
4927465.002022-10-039765Actual
6056503823.002022-11-02675Actual
7086200.002022-12-037415Budget
37342226.002025-04-028965Actual
264640.002022-08-036965Actual
29399267291.002024-09-0110165Actual
3781683.002022-06-025265Actual
2090892953.002024-01-033775Actual
20835709.002024-01-037715Actual
7156380.002022-12-038165Budget
1569742383.002023-08-036015Actual
8275650.002023-01-038065Budget
2667200.002022-08-038365Actual
1577517472.002023-08-032475Actual
6013266.002022-11-026765Actual
15768151732.002023-08-031575Actual
1477745759.002023-07-039465Actual
10533190501.002023-03-03475Actual
8229-192.002023-01-039115Actual
10499364.002023-03-037365Actual
1376741346.002023-06-029465Actual
23876110901.002024-04-011575Actual
31641212.002024-11-018565Actual
10446440.002023-03-037615Actual
31626386.002024-11-016765Actual
361385963.002025-03-036215Actual
12678477.002023-05-036515Actual
481929000.002022-10-036015Budget
27035791.002024-07-026615Actual
9338478.002023-01-318115Actual
8292232.002023-01-039265Actual
1681048766.002023-09-023175Actual
167304809.002023-09-026115Actual
3392437742.002025-01-024075Actual
14803141912.002023-07-033775Actual
8254414.002023-01-036665Actual
709843.002022-12-038215Actual
15735245.002023-08-036665Actual
29341246.002024-09-016815Actual
1981989174.002023-12-031225Actual
3736772013.002025-04-023175Actual
3280323981.002024-12-0210075Actual
12714283.002023-05-039015Actual
20879321.002024-01-039065Actual
30500327.002024-10-026765Actual
2941076696.002024-09-012175Actual
27115174736.002024-07-023775Actual
16779512.002023-09-028165Actual
3850595724.002025-05-031375Actual
20902136788.002024-01-032975Actual
37317123371.002025-04-025665Actual
1983447.002023-12-037165Actual
7094705.002022-12-038015Actual
20845309.002024-01-039015Actual
12715-226.002023-05-039115Actual
12758550.002023-05-037765Budget
3734629169.002025-04-029465Actual
23827324.002024-04-019015Actual
27041380.002024-07-027415Actual
1979973.002023-12-036915Actual
6024200.002022-11-027465Budget
116687132.002023-04-022275Actual
2592972982.002024-06-015665Actual
18782108.002023-11-028415Actual
2612200.002022-08-038415Budget
830443823.002023-01-031475Actual
3843658126.002025-05-036015Actual
31678776715.002024-11-014675Actual
35008495.002025-01-319015Actual
1573827.002023-08-036965Actual
27074267.002024-07-027465Actual
18774290.002023-11-027415Actual
35024549.002025-01-316665Actual
93563204.002023-01-315265Actual
104708.002023-03-039615Actual
416200.002022-06-027865Budget
6054363227.002022-11-0210165Actual
93652195.002023-01-316165Actual
2596855695.002024-06-011475Actual
2090425524.002024-01-033275Actual
15718163.002023-08-038915Actual
4922218.002022-10-039065Actual
115474444.002023-04-026115Actual
19845117.002023-12-038465Actual
82519200.002023-01-036365Budget
2383839154.002024-04-016065Actual
1982022063.002023-12-035265Actual
383413062.002022-09-0210075Actual
6043650.002022-11-028765Budget
9316380.002023-01-316615Budget
31610-313.002024-11-019115Actual
384911053.002025-05-038765Actual
37352521261.002025-04-02675Actual
1051350.002023-03-038265Budget
13759117.002023-06-028365Actual
382419443.002022-09-023275Actual
3507534997.002025-01-314075Actual
37561900.002022-09-026265Actual
1475380.002022-07-037615Budget
3850656274.002025-05-031475Actual
12741380.002023-05-036665Budget
29348315.002024-09-017815Actual
5987249.002022-11-029415Actual
3743207.002022-09-029415Actual
3928700.002022-06-026365Budget
248708858.002024-05-026365Actual
1883610701.002023-11-021875Actual
7169-162.002022-12-039165Actual
3792200.002022-06-025265Budget
11672106362.002023-04-022975Actual
9442278149.002023-01-314375Actual
3506927620.002025-01-313375Actual
3732769.002025-04-026965Actual
14783680659.002023-07-03675Actual
11551480.002023-04-026515Actual
1577618169.002023-08-032875Actual
1982538033.002023-12-036065Actual
350225399.002025-01-316365Actual
708170.002022-12-037115Actual
8215480.002023-01-038115Budget
8213650.002023-01-038015Budget
1986756047.002023-12-032175Actual
9336650.002023-01-318015Budget
157271363.002023-08-035465Actual
34995527.002025-01-317315Actual
36141486.002025-03-036715Actual
14761226.002023-07-037365Actual
486633698.002022-10-035265Actual
3852337510.002025-05-033875Actual
375328800.002022-09-026065Budget
25978195576.002024-06-012975Actual
248355119.002024-05-026115Actual
104823469.002023-03-036265Actual
36155250.002025-03-038515Actual
2589857641.002024-06-016015Actual
24856243.002024-05-029015Actual
2490949687.002024-05-022175Actual
14729728.002023-07-037715Actual
259307511.002024-06-015765Actual
23830285.002024-04-019415Actual
22825387.002024-03-029215Actual
12769108.002023-05-038465Actual
1277924228.002023-05-039465Actual
1682116640.002023-09-0210075Actual
270606186.002024-07-025465Actual
10434320.002023-03-036715Actual
32756434.002024-12-027465Actual
2090633383.002024-01-033475Actual
18786216.002023-11-029015Actual
157314514.002023-08-036165Actual
12682280.002023-05-036715Budget
4946114372.002022-10-032975Actual
3707480.002022-09-026615Budget
11570226.002023-04-027815Actual
3739144.002022-09-028915Actual
2597380.002022-08-037615Budget
2184056.002024-01-318215Actual
37297743.002025-04-027615Actual
94286991.002023-01-312275Actual
16746185.002023-09-028315Actual
2619-213.002022-08-039115Actual
607436678.002022-11-023475Actual
1882510.002023-11-029665Actual
33877137.002025-01-027165Actual
3851165438.002025-05-032175Actual
38458358.002025-05-039015Actual
11643100.002023-04-028565Budget
19795726.002023-12-036515Actual
1268648.002023-05-036915Actual
93132100.002023-01-316215Budget
21861267.002024-01-316665Actual
262671400.002022-08-035665Budget
259033.002022-08-036915Actual
1054712017.002023-03-032875Actual
3722650.002022-09-027715Budget
7178499746.002022-12-03675Actual
3786480.002022-09-028165Budget
10517100.002023-03-038465Budget
8192480.002023-01-036515Budget
9359117863.002023-01-315665Actual
35010660.002025-01-319215Actual
11612342.002023-04-026665Actual
1379624780.002023-06-024075Actual
1987855240.002023-12-033775Actual
431113.002022-06-028965Actual
4905200.002022-10-037865Budget
228313201.002024-03-025465Actual
15741219.002023-08-037365Actual
1986253525.002023-12-031475Actual
32749894.002024-12-026665Actual
43838500.002022-06-029965Actual
2091122798.002024-01-034075Actual
2386545207.002024-04-019465Actual
10518123.002023-03-038465Actual
116221115.002023-04-027265Actual
6027650.002022-11-027765Budget
350322601.002025-01-317665Actual
21848448.002024-01-319215Actual
12738480.002023-05-036565Budget
28190501.002024-08-027315Actual
13720224.002023-06-027815Actual
19854459.002023-12-039765Actual
282241166.002024-08-027265Actual
270419933.002022-08-033475Actual
4890119.002022-10-036865Actual
19801429.002023-12-037315Actual
8252480.002023-01-036565Budget
2598538602.002024-06-013875Actual
1474311.002023-07-039615Actual
6020726.002022-11-027265Actual
282154815.002024-08-026165Actual
238319.002024-04-019615Actual
187941130.002023-11-025465Actual
30511669.002024-10-028165Actual
2186547.002024-01-317165Actual
1884550289.002023-11-023175Actual
23828-259.002024-04-019115Actual
2613200.002022-08-038515Budget
944120015.002023-01-314075Actual
14722231.002023-07-036715Actual
1681220571.002023-09-023375Actual
34991365.002025-01-316715Actual
3848784.002025-05-038265Actual
35023604.002025-01-316565Actual
2614160.002022-08-038515Actual
23826211.002024-04-018915Actual
3165420608.002024-11-01775Actual
282431595.002024-08-029765Actual
1882738500.002023-11-029965Actual
48648.002022-10-039615Actual
941438500.002023-01-319965Actual
9416320464.002023-01-3110165Actual
382625454.002022-09-023475Actual
11587-218.002023-04-029115Actual
1881553.002023-11-028265Actual
1279813440.002023-05-032475Actual
2389226827.002024-04-013875Actual
38446325.002025-05-037415Actual
15752608.002023-08-038765Actual
33894530.002025-01-029265Actual
37304259.002025-04-028415Actual
1783917490.002023-10-032875Actual
420480.002022-06-028165Budget
33849318.002025-01-027815Actual
10492210.002023-03-036865Actual
12698200.002023-05-037815Budget
19857514972.002023-12-03475Actual
28200211.002024-08-028515Actual
1885616471.002023-11-0210075Actual
33851753.002025-01-028115Actual
22853108.002024-03-028465Actual
38480395.002025-05-037365Actual
30506378.002024-10-027465Actual
5948560.002022-11-026515Actual
3613664584.002025-03-036015Actual
238073114.002024-04-016215Actual
10486616.002023-03-036565Actual
11589246.002023-04-029415Actual
21885676.002024-01-319765Actual
18820215.002023-11-028965Actual
22805360.002024-03-026615Actual
32801-26686.002024-12-024375Actual
2188323925.002024-01-319465Actual
418668.002022-06-028065Actual
1372358.002023-06-028215Actual
10511427.002023-03-038165Actual
1478765343.002023-07-031475Actual
12691200.002023-05-037415Budget
19804809.002023-12-037715Actual
9413419.002023-01-319765Actual
830112911.002023-01-03775Actual
1165918201.002023-04-02775Actual
2677-214.002022-08-039165Actual
1165158365.002023-04-029465Actual
262771398.002022-08-035665Actual
14811039.002022-07-038015Actual
26928232.002022-08-031875Actual
60672886.002022-11-022375Actual
373214020.002025-04-026265Actual
5952256.002022-11-026715Actual
9320200.002023-01-316815Budget
8212216.002023-01-037815Actual
1479252447.002023-07-032175Actual
2280145881.002024-03-026015Actual
25953729.002024-06-018765Actual
36181302.002025-03-037465Actual
2597412838.002024-06-012275Actual
15717608.002023-08-038715Actual
3391327418.002025-01-022475Actual
7163100.002022-12-038565Budget
2654180.002022-08-037465Actual
467-657203.802022-06-024375Actual
249251455599.002024-05-024675Actual
188413790.002023-11-022375Actual
7149686.002022-12-037765Actual
1055017727.002023-03-033275Actual
266540.002022-08-038265Budget
33131600.002022-06-026015Budget
368138.002022-06-028515Actual
2933554896.002024-09-016015Actual
7095480.002022-12-038115Budget
11579200.002023-04-028415Budget
7103122.002022-12-038515Actual
1380117829.002023-06-0210075Actual
1570453.002023-08-036915Actual
12699850.002023-05-038015Budget
715750.002022-12-038265Budget
17774644.002023-10-038015Actual
17826747734.002023-10-03675Actual
27077249.002024-07-027865Actual
7075363.002022-12-036615Actual
30464781.002024-10-026515Actual
37323690.002025-04-026565Actual
1536175.002022-07-037465Actual
38454215.002025-05-038415Actual
8295334.002023-01-039765Actual
606912931.002022-11-022875Actual
9343136.002023-01-318415Actual
158622143.002022-07-033475Actual
6061101772.002022-11-021575Actual
2642192.002022-08-036765Actual
15761550422.002023-08-0310165Actual
157239.002023-08-039615Actual
15708358.002023-08-037615Actual
1571341.002023-08-038215Actual
37313141508.002025-04-021225Actual
1053985354.002023-03-031575Actual
8226650.002023-01-038715Budget
37307281.002025-04-028915Actual
46320232.002022-06-023875Actual
20869716.002024-01-037765Actual
3272784.002024-12-028215Actual
1985538500.002023-12-039965Actual
11556168.002023-04-026815Actual
384481011.002025-05-037715Actual
2942362325.002024-09-013975Actual
1884720986.002023-11-023375Actual
71262200.002022-12-036265Budget
16752-256.002023-09-029115Actual
1479200.002022-07-037815Budget
24882177.002024-05-027865Actual
248362559.002024-05-026215Actual
20836201.002024-01-037815Actual
1885128405.002023-11-023875Actual
37022520.002022-09-026215Actual
2669100.002022-08-038465Budget
5969907.002022-11-028015Actual
3392368767.002025-01-023975Actual
1055640825.002023-03-033975Actual
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16766518.002023-09-026565Actual
23863-229.002024-04-019165Actual
1276636.002023-05-038265Actual
4840400.002022-10-037615Actual
8266300.002023-01-037365Budget
1279326232.002023-05-031975Actual
263126400.002022-08-036065Budget
8267215.002023-01-037465Actual
27081195.002024-07-028365Actual
116667655.002023-04-022075Actual
21879137.002024-01-318965Actual
3761380.002022-09-026565Budget
3782200.002022-09-027865Budget
1527108.002022-07-036865Actual
2189856047.002024-01-312175Actual
19815-216.002023-12-039115Actual
1281211755.002023-05-0310075Actual
127928232.002023-05-031875Actual
44515064.002022-06-021375Actual
71243141.002022-12-036165Actual
327231157.002024-12-027715Actual
1882438637.002023-11-029465Actual
2936662878.002024-09-015665Actual
1473208.002022-07-037415Actual
2659224.002022-08-037865Actual
4889200.002022-10-036765Budget
1675511.002023-09-029615Actual
3734943000.002025-04-029965Actual
25811900.002022-08-036215Budget
2287820579.002024-03-022475Actual
718526232.002022-12-031975Actual
493634394.002022-10-031475Actual
34992270.002025-01-316815Actual
1681355640.002023-09-023475Actual
38495577.002025-05-039265Actual
21866704.002024-01-317265Actual
3278927418.002024-12-022475Actual
21849318.002024-01-319415Actual
208244307.002024-01-036115Actual
17800158.002023-10-036865Actual
3711200.002022-09-026815Budget
34997654.002025-01-317615Actual
2380537943.002024-04-016015Actual
3047776.002024-10-028215Actual
14744162339.002023-07-031225Actual
145437080.002022-07-036015Actual
38486806.002025-05-038165Actual
24905128273.002024-05-021575Actual
197945214.002023-12-036215Actual
115908.002023-04-029615Actual
16774298.002023-09-027465Actual
3737533282.002025-04-024075Actual
28208220212.002024-08-021225Actual
2490118811.002024-05-02775Actual
37328106.002025-04-027165Actual
3846953820.002025-05-036065Actual
37339208.002025-04-028465Actual
1680719025.002023-09-022475Actual
1052712261.002023-03-039465Actual
3764200.002022-09-026765Actual
1541162.002022-07-037865Actual
2661650.002022-08-038065Budget
3049111.002024-10-025465Actual
38500449538.002025-05-0310165Actual
198214136.002023-12-035365Actual
30530115039.002024-10-021375Actual
6010535.002022-11-026665Actual
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19882134897.002023-12-034375Actual
7108195.002022-12-039015Actual
36161344.002025-03-039415Actual
1878038.002023-11-028215Actual
28261224394.002024-08-022975Actual
1270350.002023-05-038215Budget
1163750.002023-04-028265Budget
10441416.002023-03-037315Actual
29385691.002024-09-018165Actual
10506550.002023-03-037765Budget
15108048.002022-07-035765Actual
3621926181.002025-03-033375Actual
14765154.002023-07-037865Actual
10439100.002023-03-037115Budget
3500295.002025-01-318215Actual
27066436.002024-07-026565Actual
9389623.002023-01-317765Actual
340200.002022-06-026715Budget
59472200.002022-11-026215Budget
116284520.002023-04-027665Actual
10462200.002023-03-038515Budget
32733428.002024-12-029015Actual
27082162.002024-07-028465Actual
71848232.002022-12-031875Actual
1988051712.002023-12-033975Actual
3166312838.002024-11-012275Actual
2826835325.002024-08-023875Actual
31637761.002024-11-018165Actual
27056312.002024-07-029415Actual
31592540.002024-11-016715Actual

Generated 2025-07-02 22:42:20.787 UTC