[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27056312.002024-06-269415Actual
36189174.002025-02-258465Actual
3733147.002022-08-278415Actual
601659.002022-10-276965Actual
1577243841.002023-07-282175Actual
9314480.002023-01-256515Actual
3054559219.002024-09-263475Actual
168063790.002023-08-272375Actual
32754698.002024-11-267265Actual
29404118989.002024-08-261375Actual
373166729.002025-03-275465Actual
29401809449.002024-08-26675Actual
36173515.002025-02-256565Actual
33897626.002024-12-279765Actual
198381877.002023-11-277665Actual
3735653689.002025-03-271475Actual
3389613.002024-12-279665Actual
4872142200.002022-09-275665Budget
15768151732.002023-07-281575Actual
167593139.002023-08-275465Actual
126762650.002023-04-276215Actual
3165914817.002024-10-261875Actual
3389843000.002024-12-279965Actual
23891133724.002024-03-263775Actual
71727.002022-11-279665Actual
831831903.002022-12-283475Actual
48792600.002022-09-276165Budget
27114232138.002024-06-263575Actual
3736929922.002025-03-273375Actual
607918871.002022-10-274075Actual
1273029300.002023-04-276065Budget
38726400.002022-05-276065Budget
2593144078.002024-05-266065Actual
29421107121.002024-08-263775Actual
374294.002022-05-279215Actual
8211200.002022-12-287815Budget
270315664.002022-07-283375Actual
24853114.002024-04-268515Actual
238416800.002024-03-266365Actual
20871811.002023-12-288065Actual
9415352500.002023-01-2510165Budget
10533190501.002023-02-25475Actual
30541187338.002024-09-262975Actual
22853108.002024-02-258465Actual
13746222.002023-05-276765Actual
372876053.002025-03-276115Actual
2611177.002022-07-288415Actual
30503103.002024-09-267165Actual
6041100.002022-10-278565Budget
1673662.002023-08-276915Actual
11589246.002023-03-279415Actual
10518123.002023-02-258465Actual
2711638966.002024-06-263875Actual
2490610701.002024-04-261875Actual
12761598.002023-04-278065Actual
8276668.002022-12-288065Actual
25792355.002022-07-286115Actual
7110260.002022-11-279215Actual
282585248.002024-07-272375Actual
269156410.002022-07-281575Actual
10523120.002023-02-258965Actual
2641364.002022-07-286665Actual
11567705.002023-03-277715Actual
3851928771.002025-04-273375Actual
104283000.002023-02-256215Budget
607718815.002022-10-273875Actual
1520306.002022-06-276565Actual
2388319802.002024-03-262475Actual
483252.002022-09-276915Actual
22815814.002024-02-258015Actual
3793164.002022-08-278565Actual
3844491.002025-04-277115Actual
27054-322.002024-06-269115Actual
2491545844.002024-04-263175Actual
264740.002022-07-287165Actual
3505797922.002025-01-251575Actual
218526255.002024-01-255265Actual
2711226181.002024-06-263375Actual
29394421.002024-08-269265Actual
17772589.002023-09-277715Actual
600713000.002022-10-276365Budget
381526232.002022-08-271975Actual
349884772.002025-01-256215Actual
126773000.002023-04-276215Budget
2672100.002022-07-288565Budget
1885245070.002023-10-273975Actual
15626.002022-06-279665Actual
343200.002022-05-276815Budget
3277113707.002024-11-269465Actual
35007322.002025-01-258915Actual
228297595.002024-02-255265Actual
1784150764.002023-09-273175Actual
147522231.002023-06-276265Actual
371490.002022-08-277115Budget
13797350000.002023-05-274275Actual
2387312186.002024-03-26875Actual
29341246.002024-08-266815Actual
11657971221.002023-03-27475Actual
371255.002022-08-276915Actual
10430712.002023-02-256515Actual
2283278998.002024-02-255665Actual
38446325.002025-04-277415Actual
936912818.002023-01-256365Actual
18804210.002023-10-276865Actual
187909.002023-10-279615Actual
9393650.002023-01-258065Budget
2189510701.002024-01-251875Actual
430630.002022-05-278765Actual
3733770.002025-03-278265Actual
3278675992.002024-11-262175Actual
6047-171.002022-10-279165Actual
3735200.002022-08-278515Budget
3622335689.002025-02-253875Actual
1573944.002023-07-287165Actual
1373961182.002023-05-275765Actual
15782152352.002023-07-283575Actual
13757351.002023-05-278165Actual
820057.002022-12-286915Actual
3506767518.002025-01-253175Actual
137843790.002023-05-272375Actual
116528.002023-03-279665Actual
209131064354.002023-12-284675Actual
37782900.002022-08-277665Budget
16750208.002023-08-278915Actual
17778110.002023-09-278415Actual
8226650.002022-12-288715Budget
1378843173.002023-05-273175Actual
3621212838.002025-02-252275Actual
29380269.002024-08-267465Actual
38463134861.002025-04-271225Actual
597450.002022-10-278215Budget
1279913323.002023-04-272875Actual
81912100.002022-12-286215Budget
12702480.002023-04-278115Budget
18768411.002023-10-276615Actual
2591467.002024-05-268215Actual
384705522.002025-04-276165Actual
4825520.002022-09-276515Actual
1475380.002022-06-277615Budget
36180373.002025-02-257365Actual
347300.002022-05-277315Budget
31600343.002024-10-267815Actual
350001488.002025-01-258015Actual
1572927521.002023-07-285765Actual
2825665438.002024-07-272175Actual
21844743.002024-01-258715Actual
2089534101.002023-12-281975Actual
28234220.002024-07-278465Actual
6021300.002022-10-277365Budget
270911384.002024-06-269765Actual
12775105.002023-04-278965Actual
11564200.002023-03-277415Budget
27079585.002024-06-268165Actual
5969907.002022-10-278015Actual
270431145.002024-06-267715Actual
37771232.002022-08-277665Actual
3798278.002022-08-279065Actual
12743200.002023-04-276765Budget
30525489268.002024-09-2610165Actual
167752839.002023-08-277665Actual
156984784.002023-07-286115Actual
25950202.002024-05-268365Actual
20870203.002023-12-287865Actual
1577517472.002023-07-282475Actual
2595828824.002024-05-269465Actual
38500449538.002025-04-2710165Actual
830112911.002022-12-28775Actual
14772540.002023-06-278765Actual
1166010438.002023-03-27875Actual
16781185.002023-08-278365Actual
3725757.002022-08-278015Actual
228023766.002024-02-256115Actual
607436678.002022-10-273475Actual
29382948.002024-08-267765Actual
127966991.002023-04-272275Actual
10526246.002023-02-259265Actual
11677101468.002023-03-273575Actual
11649-198.002023-03-279165Actual
355200.002022-05-277815Budget
13800124235.002023-05-274675Actual
3613664584.002025-02-256015Actual
27077249.002024-06-267865Actual
20859608.002023-12-286565Actual
30552689921.002024-09-264675Actual
1784723934.002023-09-273875Actual
20912-148500.002023-12-284375Actual
15715125.002023-07-288415Actual
21854105578.002024-01-255665Actual
14729728.002023-06-277715Actual
3277443000.002024-11-269965Actual
5986371.002022-10-279215Actual
28203382.002024-07-279015Actual
3760424.002022-08-276565Actual
1546480.002022-06-278165Budget
3736522806.002025-03-272875Actual
1582112080.002022-06-272975Actual
282711209261.002024-07-274375Actual
495813323.002022-09-2710075Actual
316011318.002024-10-268015Actual
31653682174.002024-10-26675Actual
5966650.002022-10-277715Budget
10486616.002023-02-256565Actual
23830285.002024-03-269415Actual
361713056.002025-02-256265Actual
37357101124.002025-03-271575Actual
3781227.002022-08-277865Actual
25903256.002024-05-266715Actual
1479034101.002023-06-271975Actual
188103137.002023-10-277665Actual
7153720.002022-11-278065Actual
7159200.002022-11-278365Budget
1676120073.002023-08-275765Actual
3850814817.002025-04-271875Actual
2650339.002022-07-287265Actual
4913165.002022-09-278365Actual
3046878.002024-09-266915Actual
1783334101.002023-09-271975Actual
30505450.002024-09-267365Actual
371144.002022-05-278915Actual
937844.002023-01-256965Actual
1373644051.002023-05-275365Actual
18823440.002023-10-279265Actual
338400.002022-05-276615Actual
218264414.002024-01-256215Actual
600614529.002022-10-276365Actual
38099055.002022-08-27775Actual
2090926827.002023-12-283875Actual
11555280.002023-03-276715Budget
383035207.002022-08-273975Actual
372901105.002025-03-276615Actual
3776188.002022-08-277465Actual
10464720.002023-02-258715Actual
10519117.002023-02-258565Actual
1371586.002023-05-277115Actual
11635380.002023-03-278165Budget
3277911990.002024-11-26875Actual
11570226.002023-03-277815Actual
2941076696.002024-08-262175Actual
17824440614.002023-09-2710165Actual
36201334372.002025-02-25475Actual
372948.002022-08-278215Actual
30467265.002024-09-266815Actual
494513062.002022-09-272875Actual
37032200.002022-08-276215Budget
826180.002022-12-287165Budget
607217537.002022-10-273275Actual
264870.002022-07-287165Budget
20853153.002023-12-285465Actual
9352272.002023-01-259215Actual
37310576.002025-03-279215Actual
2191224284.002024-01-254075Actual
282154815.002024-07-276165Actual
35034249.002025-01-257865Actual
1163854.002023-03-278265Actual
33892397.002024-12-279065Actual
2826025627.002024-07-272875Actual
10447650.002023-02-257715Budget
4896750.002022-09-277265Budget
198284136.002023-11-276365Actual
268943121.002022-07-281375Actual
157233532.002022-06-271475Actual
60262900.002022-10-277665Budget
22862668.002024-02-259765Actual
19883971486.002023-11-274675Actual
270139952.002022-07-283175Actual
338481031.002024-12-277715Actual
177953479.002023-09-276265Actual
148071076351.002023-06-274375Actual
1375833.002023-05-278265Actual
2674720.002022-07-288765Actual
8268200.002022-12-287465Budget
151224960.002022-06-276065Actual
71252300.002022-11-276165Budget
35031334.002025-01-257465Actual
338821105.002024-12-277765Actual
1278238500.002023-04-279965Actual
3052443000.002024-09-269965Actual
3851426074.002025-04-272475Actual
595656.002022-10-276915Actual
167304809.002023-08-276115Actual
1523278.002022-06-276665Actual
367200.002022-05-278515Budget
3734713.002025-03-279665Actual
1168117727.002023-03-274075Actual
218692024.002024-01-257665Actual
483490.002022-09-277115Budget
1374311012.002023-05-276365Actual
27074267.002024-06-267465Actual
4854200.002022-09-278415Budget
3499378.002025-01-256915Actual
167656022.002023-08-276365Actual
2711757431.002024-06-263975Actual
1879742608.002023-10-276065Actual
159413715.002022-06-2710075Actual
3498666447.002025-01-256015Actual
248692899.002024-04-266265Actual
4931748052.002022-09-27475Actual
4838200.002022-09-277415Budget
30465710.002024-09-266615Actual
33845426.002024-12-277315Actual
1374033009.002023-05-276065Actual
10500300.002023-02-257365Budget
37003100.002022-08-276115Budget
59950.002022-10-275465Budget
2821458664.002024-07-276065Actual
1053513118.002023-02-25775Actual
1159324000.002023-03-275265Budget
1677178.002023-08-277165Actual
15737101.002023-07-286865Actual
718526232.002022-11-271975Actual
25988350000.002024-05-264275Actual
3507035952.002025-01-253475Actual
1480022857.002023-06-273375Actual
1985230144.002023-11-279465Actual
20872502.002023-12-288165Actual
15108048.002022-06-275765Actual
25920462.002024-05-269015Actual
943774805.002023-01-253575Actual
2706249639.002024-06-266065Actual
16819922226.002023-08-274375Actual
601860.002022-10-277165Budget
12744200.002023-04-276865Budget
607140825.002022-10-273175Actual
4855200.002022-09-278515Budget
316361229.002024-10-268065Actual
93661920.002023-01-256265Actual
7109-156.002022-11-279115Actual
4851200.002022-09-278315Budget
19803449.002023-11-277615Actual
717438500.002022-11-279965Actual
33840492.002024-12-276615Actual
8216520.002022-12-288115Actual
1882438637.002023-10-279465Actual
21842168.002024-01-258415Actual
21846336.002024-01-259015Actual
2566118617.002024-05-259375Actual
1167514545.002023-03-273375Actual
2091047942.002023-12-283975Actual
942381338.002023-01-251575Actual
2589857641.002024-05-266015Actual
30480211.002024-09-268515Actual
134791562.202023-05-268575Actual
1570579.002023-07-287115Actual
9410336.002023-01-259265Actual
178062928.002023-09-277665Actual
4910480.002022-09-278165Budget
30479221.002024-09-268415Actual
6014200.002022-10-276865Budget
3054337056.002024-09-263275Actual
2700114372.002022-07-282975Actual
17764356.002023-09-276615Actual
8275650.002022-12-288065Budget
49347559.002022-09-27875Actual
4527062.002022-05-272275Actual
1280438180.002023-04-273475Actual
19854459.002023-11-279765Actual
12707189.002023-04-278415Actual
259324071.002024-05-266165Actual
269024679.002022-07-281475Actual
3166047217.002024-10-261975Actual
83107062.002022-12-282275Actual
18808371.002023-10-277365Actual
15742202.002023-07-287465Actual
1776861.002023-09-277115Actual
15787998937.002023-07-284375Actual
327311134.002024-11-268715Actual
12773550.002023-04-278765Budget
12708200.002023-04-278415Budget
1472450.002023-06-276915Actual
32773295.002024-11-269765Actual
2936716037.002024-08-265765Actual
9342200.002023-01-258315Budget
1577111771.002023-07-282075Actual
30517229.002024-09-268965Actual
259344056.002024-05-266365Actual
82472300.002022-12-286165Budget
1371457.002023-05-276915Actual
9347720.002023-01-258715Actual
25902499.002024-05-266615Actual
38493432.002025-04-279065Actual
38484314.002025-04-277865Actual
315901215.002024-10-266515Actual
3278447217.002024-11-261975Actual
29372480.002024-08-266565Actual
821750.002022-12-288215Budget
37345462.002025-03-279265Actual
1566321957.002022-06-2710165Actual
3619943000.002025-02-259965Actual
3775200.002022-08-277465Budget
31610-313.002024-10-269115Actual
43838500.002022-05-279965Actual
2492247642.002024-04-263975Actual
1379149272.002023-05-273475Actual
2380537943.002024-03-266015Actual
15188700.002022-06-276365Budget
399200.002022-05-276765Budget
1280919443.002023-04-274075Actual
23832161691.002024-03-261225Actual
6013266.002022-10-276765Actual
2710312375.002022-07-284375Actual
8241102458.002022-12-285665Actual
32732278.002024-11-268915Actual
7132480.002022-11-276665Budget
24838307.002024-04-266615Actual
259121041.002024-05-268015Actual
2639380.002022-07-286565Budget
824097300.002022-12-285665Budget
3390847217.002024-12-271975Actual
316224595.002024-10-266265Actual
21833365.002024-01-257315Actual
2664480.002022-07-288165Budget
18821330.002023-10-279065Actual
19795726.002023-11-276515Actual
6055537826.002022-10-27475Actual
29359582.002024-08-269215Actual
36193290.002025-02-259065Actual
36188207.002025-02-258365Actual
1577618169.002023-07-282875Actual
8277380.002022-12-288165Budget
718398949.002022-11-271575Actual
3052915812.002024-09-26875Actual
1536175.002022-06-277465Actual
3501941897.002025-01-256065Actual
127552800.002023-04-277665Budget
1525200.002022-06-276765Budget
1883213572.002023-10-27875Actual
137688.002023-05-279665Actual
3391733282.002024-12-273275Actual
2592414.002024-05-269615Actual
24839162.002024-04-266715Actual
1278991190.002023-04-271375Actual
10446440.002023-02-257615Actual
2660200.002022-07-287865Budget
2387910272.002024-03-262075Actual
407336.002022-05-277365Actual
2190732510.002024-01-253475Actual
22819145.002024-02-258415Actual
599029058.002022-10-275265Actual
15749163.002023-07-288365Actual
3505649921.002025-01-251475Actual
157268256.002023-07-285365Actual
17822826.002023-09-279765Actual
1165158365.002023-03-279465Actual
21877100.002024-01-258565Actual
2490213942.002024-04-26875Actual
16777204.002023-08-277865Actual
1377515301.002023-05-27875Actual
15763758661.002023-07-28675Actual
30511669.002024-09-268165Actual
6030200.002022-10-277865Budget
2936662878.002024-08-265665Actual
2383839154.002024-03-266065Actual
1378925524.002023-05-273275Actual
2491220579.002024-04-262475Actual
3162884.002024-10-266965Actual
28250110169.002024-07-271375Actual
12712650.002023-04-278715Budget
12762650.002023-04-278065Budget
37324627.002025-03-276665Actual
11578204.002023-03-278315Actual
3384354.002024-12-276915Actual
327251336.002024-11-268015Actual
606326232.002022-10-271975Actual
11615184.002023-03-276765Actual
10522630.002023-02-258765Actual
270606186.002024-06-265465Actual
9432120090.002023-01-252975Actual
4842650.002022-09-277715Budget
3503756.002025-01-258265Actual
19851313.002023-11-279265Actual
293491301.002024-08-268015Actual
46320232.002022-05-273875Actual
16809139758.002023-08-272975Actual
3165043000.002024-10-269965Actual
37308432.002025-03-279015Actual
10520100.002023-02-258565Budget
9381961.002023-01-257265Actual
10460200.002023-02-258415Budget
25954259.002024-05-268965Actual
3161517756.002024-10-265265Actual
17797443.002023-09-276565Actual
60253516.002022-10-277665Actual
483364.002022-09-277115Actual
1157558.002023-03-278215Actual
4828280.002022-09-276715Budget
32764250.002024-11-268465Actual
383336285.002022-08-274675Actual
37592244.002022-08-276365Actual
11563205.002023-03-277415Actual
36144158.002025-02-257115Actual
37352521261.002025-03-27675Actual
37329749.002025-03-277265Actual
12785391698.002023-04-27475Actual
22814212.002024-02-257815Actual
46435207.002022-05-273975Actual
3845272.002025-04-278215Actual
263126400.002022-07-286065Budget
19800107.002023-11-277115Actual
1576910701.002023-07-281875Actual
147193224.002023-06-276215Actual
31632388.002024-10-267465Actual
2826554118.002024-07-273475Actual
17810478.002023-09-278165Actual
2709618866.002024-06-26775Actual
11577200.002023-03-278315Budget
105369080.002023-02-25875Actual
293365069.002024-08-266115Actual
17781144.002023-09-278915Actual
31637761.002024-10-268165Actual
259266009.002024-05-265265Actual
9331705.002023-01-257715Actual
5983181.002022-10-278915Actual

Generated 2025-06-26 07:36:54.196 UTC