[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38492281.002025-10-258965Actual
2653200.002023-01-257465Budget
8225720.002023-06-278715Actual
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30485492.002025-03-269215Actual
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11672106362.002023-09-242975Actual
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2586200.002023-01-256715Budget
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17785234.002024-03-269415Actual
409200.002022-11-247465Budget
8231228.002023-06-279415Actual
3271887.002025-05-266915Actual
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15188700.002022-12-256365Budget
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1979973.002024-05-266915Actual
4606427.002022-11-243475Actual
198689272.002024-05-262275Actual
7170271.002023-05-279265Actual
9395500.002023-07-258165Actual
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14782789001.002023-12-25475Actual
25955399.002024-11-239065Actual
6012200.002023-04-266765Budget
25916208.002024-11-238415Actual
13721909.002023-11-248015Actual
28208220212.002025-01-241225Actual
43795.002022-11-249765Actual
269542001.002023-01-252175Actual
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3621926181.002025-08-253375Actual
30526681549.002025-03-26475Actual
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3278927418.002025-05-262475Actual
35052480012.002025-07-25675Actual
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32775194213.002025-05-2610165Actual
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1267343056.002023-10-256015Actual
10442400.002023-08-257315Budget
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18804210.002024-04-256865Actual
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37003100.002023-02-246115Budget
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32776247387.002025-05-26475Actual
15750143.002024-01-258465Actual
1273029300.002023-10-256065Budget
3734713.002025-09-249665Actual
15722249.002024-01-259415Actual
469-51614.002022-11-244675Actual
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1480623045.002023-12-254075Actual
2593968.002024-11-236965Actual
126754417.002023-10-256115Actual
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228344100.002024-08-246165Actual
316491113.002025-04-259765Actual
10497650.002023-08-257265Budget
2939613.002025-02-239665Actual
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32734-342.002025-05-269115Actual
2388051636.002024-09-232175Actual
2597380.002023-01-257615Budget
21844743.002024-07-248715Actual
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36174468.002025-08-256665Actual
12701596.002023-10-258115Actual
5976206.002023-04-268315Actual
8203353.002023-06-277315Actual
37309-346.002025-09-249115Actual
10534454012.002023-08-25675Actual
371363.002023-02-247115Actual
3737533282.002025-09-244075Actual
36189174.002025-08-258465Actual
9315480.002023-07-256515Budget
350001488.002025-07-258015Actual
4847480.002023-03-278115Budget
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13712264.002023-11-246715Actual
11611376.002023-09-246565Actual
38186991.002023-02-242275Actual
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1478910701.002023-12-251875Actual
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19836234.002024-05-267365Actual
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3741-176.002023-02-249115Actual
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105452916.002023-08-252375Actual
357806.002022-11-248015Actual
3163876.002025-04-258265Actual
13728236.002023-11-248915Actual
3390472044.002025-06-261375Actual
11642100.002023-09-248465Budget
44610425.002022-11-241475Actual
35038195.002025-07-258365Actual
15783130827.002024-01-253775Actual
943629015.002023-07-253475Actual
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3167025894.002025-04-253375Actual
104803816.002023-08-256165Actual
31605235.002025-04-258415Actual
1986011510.002024-05-26875Actual
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3847876.002025-10-257165Actual
10460200.002023-08-258415Budget
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19815-216.002024-05-269115Actual
20880-257.002024-06-269165Actual
1578915282.002024-01-2510075Actual
1378520384.002023-11-242475Actual
23852565.002024-09-237765Actual
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1884550289.002024-04-253175Actual
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29372480.002025-02-236565Actual
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361705093.002025-08-256165Actual
1378034101.002023-11-241975Actual
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266657.002023-01-258265Actual
22854105.002024-08-248565Actual
31673161199.002025-04-253775Actual
16787-262.002024-02-249165Actual
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361728498.002025-08-256365Actual
28198264.002025-01-248315Actual
259286072.002024-11-235465Actual
11610480.002023-09-246565Budget
3048929356.002025-03-265265Actual
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11649-198.002023-09-249165Actual
1501109465.002022-12-251225Actual
258995915.002024-11-236115Actual
3764200.002023-02-246765Actual
13711518.002023-11-246615Actual
1577034101.002024-01-251975Actual
373351155.002025-09-248065Actual
400200.002022-11-246865Budget
104293776.002023-08-256215Actual
3845272.002025-10-258215Actual
338901053.002025-06-268765Actual
4931748052.002023-03-27475Actual
3054337056.002025-03-263275Actual
37377895602.002025-09-244675Actual
34996346.002025-07-257415Actual
38476187.002025-10-256865Actual
1578154699.002024-01-253475Actual
30551649329.002025-03-264375Actual
9342200.002023-07-258315Budget
19858575542.002024-05-26675Actual
18830678620.002024-04-25675Actual
17840153144.002024-03-262975Actual
30503103.002025-03-267165Actual
361654721.002025-08-255365Actual
373050.002023-02-248215Budget
2638400.002023-01-256565Actual
370750.002022-11-248715Budget
29348315.002025-02-237815Actual
468359790.802022-11-244575Actual
3391661351.002025-06-263175Actual
3735410425.002025-09-24875Actual
3390847217.002025-06-261975Actual
17809772.002024-03-268065Actual
28191363.002025-01-247415Actual
32716403.002025-05-266715Actual
4432552.002022-11-24775Actual
150415300.002022-12-255365Budget
8210734.002023-06-277715Actual
238352252.002024-09-235465Actual
12678477.002023-10-256515Actual
717677085.002023-05-2710165Actual
2711757431.002024-12-243975Actual
13734158259.002023-11-241225Actual
350225399.002025-07-256365Actual
3161926634.002025-04-255765Actual
3735200.002023-02-248515Budget
158516943.002022-12-253375Actual
10510690.002023-08-258065Actual
22871120869.002024-08-241575Actual
3846213.002025-10-259615Actual
14757114.002023-12-256865Actual
3761380.002023-02-246565Budget
31637761.002025-04-258165Actual
2583328.002023-01-256515Actual
24924-277997.002024-10-244375Actual
28190501.002025-01-247315Actual
3728658995.002025-09-246015Actual
28203382.002025-01-249015Actual
1982427579.002024-05-265765Actual
177869.002024-03-269615Actual
384658990.002025-10-255365Actual
10489560.002023-08-256665Actual
3851831223.002025-10-253275Actual
374537775.002023-02-241225Actual
18808371.002024-04-257365Actual
16734281.002024-02-246715Actual
22864379768.002024-08-2410165Actual
238402411.002024-09-236265Actual
4952107678.002023-03-273775Actual
83107062.002023-06-272275Actual
27120232543.002024-12-244675Actual
8259161.002023-06-276865Actual
28192585.002025-01-247615Actual
3803134.002023-02-249765Actual
32763282.002025-05-268365Actual
12702480.002023-10-258115Budget
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608212539.002023-04-2610075Actual
31592540.002025-04-256715Actual
16767470.002024-02-246665Actual
10446440.002023-08-257615Actual
14788137493.002023-12-251575Actual
116062100.002023-09-246265Budget
2675175.002023-01-258965Actual
3734629169.002025-09-249465Actual
2486335432.002024-10-245365Actual
2686271202.002023-01-25675Actual
32750445.002025-05-266765Actual
15161497.002022-12-256265Actual
1681823293.002024-02-244075Actual
20871811.002024-06-268065Actual
481929000.002023-03-276015Budget
7107127.002023-05-278915Actual
21830198.002024-07-246815Actual
7110260.002023-05-279215Actual
1273613495.002023-10-256365Actual
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3766200.002023-02-246865Budget
27041380.002024-12-247415Actual
706627160.002023-05-276015Actual
24883687.002024-10-248065Actual
2284288.002024-08-247165Actual
938080.002023-07-257165Budget
38442234.002025-10-256815Actual
151224960.002022-12-256065Actual
486733700.002023-03-275265Budget
7131480.002023-05-276565Budget
11614200.002023-09-246765Budget
13778153018.002023-11-241575Actual
3763385.002023-02-246665Actual
29350806.002025-02-238115Actual
713861.002023-05-276965Actual
604934287.002023-04-269465Actual
19830305.002024-05-266665Actual
493774080.002023-03-271575Actual
147943790.002023-12-252375Actual
35050299992.002025-07-2510165Actual
1778817624.002024-03-265265Actual
48951444.002023-03-277265Actual
5983181.002023-04-268915Actual
3506212711.002025-07-252275Actual
10436200.002023-08-256815Budget
8212216.002023-06-277815Actual
3167438602.002025-04-253875Actual
7144354.002023-05-277365Actual
18813827.002024-04-258065Actual
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1378843173.002023-11-243175Actual
282164213.002025-01-246265Actual
304626934.002025-03-266115Actual
1373311.002023-11-249615Actual
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2489432604.002024-10-249465Actual
15716116.002024-01-258515Actual
4924291.002023-03-279265Actual
8211200.002023-06-277815Budget
3716336.002023-02-247315Actual
382337455.002023-02-243175Actual
104823469.002023-08-256265Actual
3276281.002025-05-268265Actual
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37294176.002025-09-247115Actual
364172.002022-11-248315Actual
2821032384.002025-01-245365Actual
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37308432.002025-09-249015Actual
12751300.002023-10-257365Budget
293901053.002025-02-238765Actual
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22848170.002024-08-247865Actual
1987928142.002024-05-263875Actual
1680234101.002024-02-241975Actual
12712650.002023-10-258715Budget
23855452.002024-09-238165Actual
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10468313.002023-08-259215Actual
157368962.002022-12-251575Actual
715750.002023-05-278265Budget
2383318133.002024-09-235265Actual
21867210.002024-07-247365Actual
361665.002025-08-255465Actual
12716378.002023-10-259215Actual
6028680.002023-04-267765Actual
936010682.002023-07-255765Actual
2088543000.002024-06-269965Actual
270754052.002024-12-247665Actual
607317582.002023-04-263375Actual
2491317999.002024-10-242875Actual
2820713.002025-01-249615Actual
9374200.002023-07-256765Budget
8193568.002023-06-276515Actual
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17782221.002024-03-269015Actual
267913986.002023-01-259465Actual
29345344.002025-02-237415Actual
38522141566.002025-10-253775Actual
23861186.002024-09-238965Actual
338377130.002025-06-266115Actual
9375203.002023-07-256765Actual
1376194.002023-11-248565Actual
2288676946.002024-08-243775Actual
24878272.002024-10-247365Actual
597450.002023-04-268215Budget
1377780334.002023-11-241475Actual
7155445.002023-05-278165Actual
338695963.002025-06-266165Actual
1160229300.002023-09-246065Budget
1577924284.002024-01-253275Actual
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70692987.002023-05-276115Actual
10533190501.002023-08-25475Actual
28189122.002025-01-247115Actual
1272811246.002023-10-255765Actual
383117346.002023-02-244075Actual
21870502.002024-07-247765Actual
8255480.002023-06-276665Budget
2387560934.002024-09-231475Actual
1490200.002022-12-258415Budget
3279968767.002025-05-263975Actual
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18828421711.002024-04-2510165Actual
2593144078.002024-11-236065Actual
1047833810.002023-08-256065Actual
9376200.002023-07-256865Budget
146854.002022-12-256915Actual
4907749.002023-03-278065Actual
270315664.002023-01-253375Actual
1681048766.002024-02-243175Actual
1782338500.002024-03-269965Actual
24839162.002024-10-246715Actual
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1986756047.002024-05-262175Actual
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19845117.002024-05-268465Actual
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238394017.002024-09-236165Actual
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378859.002023-02-248265Actual
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4855200.002023-03-278515Budget
8258200.002023-06-276865Budget
197935735.002024-05-266115Actual
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10457200.002023-08-258315Budget
2827325862.002025-01-2410075Actual
32767271.002025-05-268965Actual
157433276.002024-01-257665Actual
31611522.002025-04-259215Actual
15151996.002022-12-256165Actual
8204300.002023-06-277315Budget
360499.002022-11-248115Actual
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1054126232.002023-08-251975Actual
49267.002023-03-279665Actual
23885142734.002024-09-232975Actual
19856275798.002024-05-2610165Actual
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27087-216.002024-12-249165Actual
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25938227.002024-11-236865Actual
1885616471.002024-04-2510075Actual
20847412.002024-06-269215Actual
16733563.002024-02-246615Actual
374294.002022-11-249215Actual
3390916298.002025-06-262075Actual
484960.002023-03-278215Actual
600128280.002023-04-266065Actual
3832370197.002023-02-244375Actual
14775-163.002023-12-259165Actual
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12705215.002023-10-258315Actual
4916145.002023-03-278465Actual
1467200.002022-12-256815Budget
38459-286.002025-10-259115Actual
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29399267291.002025-02-2310165Actual
48748023.002023-03-275765Actual
10433480.002023-08-256615Budget
228368545.002024-08-246365Actual
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1780144.002024-03-266965Actual
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23808473.002024-09-236515Actual
259901455599.002024-11-234575Actual
12690339.002023-10-257315Actual
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3731512486.002025-09-245365Actual
82390.002023-06-275465Budget
1672946868.002024-02-246015Actual
4367.002022-11-249665Actual
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1156072.002023-09-247115Actual
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2650339.002023-01-257265Actual
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167593139.002024-02-245465Actual
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12758550.002023-10-257765Budget
1984338.002024-05-268265Actual
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9355117503.002023-07-251225Actual
30470508.002025-03-267315Actual
1471744894.002023-12-256015Actual
3928700.002022-11-246365Budget
33920129749.002025-06-263575Actual
3774300.002023-02-247365Budget
4354254.002022-11-249465Actual
2826835325.002025-01-243875Actual
428100.002022-11-248565Budget
18816185.002024-04-258365Actual
7154650.002023-05-278065Budget
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1882438637.002024-04-259465Actual
30500327.002025-03-266765Actual
2287210701.002024-08-241875Actual
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717391.002023-05-279765Actual
32733428.002025-05-269015Actual
22859288.002024-08-249265Actual
38458358.002025-10-259015Actual
4922218.002023-03-279065Actual
198214136.002024-05-265365Actual
2185194881.002024-07-241225Actual
27037302.002024-12-246815Actual
2088916746.002024-06-26775Actual
30488167982.002025-03-261225Actual
2600650.002023-01-257715Budget
27056312.002024-12-249415Actual
5961200.002023-04-267415Budget
32754698.002025-05-267265Actual
270911384.002024-12-249765Actual
38507122991.002025-10-251575Actual
3505947217.002025-07-251975Actual
19804809.002024-05-267715Actual
14756150.002023-12-256765Actual
3166115261.002025-04-252075Actual
218999088.002024-07-242275Actual
7083273.002023-05-277315Actual
16741772.002024-02-247715Actual
2384753.002024-09-237165Actual
12698200.002023-10-257815Budget
424200.002022-11-248365Budget
16768240.002024-02-246765Actual
1573944.002024-01-257165Actual
2086361.002024-06-266965Actual
16778827.002024-02-248065Actual
14738218.002023-12-258915Actual
3616382619.002025-08-251225Actual
3846953820.002025-10-256065Actual
3850411602.002025-10-25875Actual
33915226452.002025-06-262975Actual
21836757.002024-07-247715Actual
9418391050.002023-07-25675Actual
1544617.002022-12-258065Actual
1465252.002022-12-256715Actual
24914157602.002024-10-242975Actual
2824827212.002025-01-24775Actual
38221575.002022-11-245665Actual
2598538602.002024-11-233875Actual
1679010.002024-02-249665Actual
1520306.002022-12-256565Actual
218264414.002024-07-246215Actual
8221100.002023-06-278415Budget
12771100.002023-10-258565Budget
26342054.002023-01-256265Actual
15702243.002024-01-256715Actual
3166931223.002025-04-253275Actual
3390714817.002025-06-261875Actual
483490.002023-03-277115Budget
198263512.002024-05-266165Actual
2938666.002025-02-238265Actual
1981811.002024-05-269615Actual
11624280.002023-09-247365Actual
2940847217.002025-02-231975Actual
316011318.002025-04-258015Actual
11612342.002023-09-246665Actual
351380.002022-11-247615Budget
13792111357.002023-11-243575Actual
327134853.002025-05-266215Actual
3844366.002025-10-256915Actual
38106860.002023-02-24875Actual
270220968.002023-01-253275Actual
21866704.002024-07-247265Actual
24892-201.002024-10-249165Actual
944035956.002023-07-253975Actual
13725182.002023-11-248415Actual
1374970.002023-11-247165Actual
83028764.002023-06-27875Actual
281951216.002025-01-248015Actual
2582480.002023-01-256515Budget
2485041.002024-10-248215Actual
7134273.002023-05-276765Actual
3277213.002025-05-269665Actual
3385272.002025-06-268215Actual
1577111771.002024-01-252075Actual
37371151141.002025-09-243575Actual
8291-139.002023-06-279165Actual
828050.002023-06-278265Budget
16740429.002024-02-247615Actual
10532153100.002023-08-2510165Budget
45415979.002022-11-242475Actual
198693828.002024-05-262375Actual
13757351.002023-11-248165Actual
71272856.002023-05-276265Actual
2486231495.002024-10-245265Actual
25957532.002024-11-239265Actual
29404118989.002025-02-231375Actual
33893-318.002025-06-269165Actual
23818191.002024-09-237815Actual
37339208.002025-09-248465Actual
248708858.002024-10-246365Actual
11639189.002023-09-248365Actual
6054363227.002023-04-2610165Actual
382737357.002023-02-243575Actual
30515193.002025-03-268565Actual
14769122.002023-12-258365Actual
36157298.002025-08-258915Actual
941438500.002023-07-259965Actual
3272784.002025-05-268215Actual
1279913323.002023-10-252875Actual
71143854.002023-05-275265Actual
37351596264.002025-09-24475Actual
28234220.002025-01-248465Actual
26285650.002023-01-255765Actual
3799-222.002023-02-249165Actual
127552800.002023-10-257665Budget
16819922226.002024-02-244375Actual
3734943000.002025-09-249965Actual
1270350.002023-10-258215Budget
11632200.002023-09-247865Budget
24891251.002024-10-249065Actual
30530115039.002025-03-261375Actual
208563387.002024-06-266165Actual
8192480.002023-06-276515Budget
1682116640.002024-02-2410075Actual
30516891.002025-03-268765Actual
1377910701.002023-11-241875Actual
14802164688.002023-12-253575Actual
384823478.002025-10-257665Actual
350200.002022-11-247415Budget
13756567.002023-11-248065Actual
338704473.002025-06-266265Actual
373-176.002022-11-249115Actual
1677052.002024-02-246965Actual
127322084.002023-10-256165Actual
595890.002023-04-267115Budget
10515146.002023-08-258365Actual
21871155.002024-07-247865Actual
16788436.002024-02-249265Actual
13762540.002023-11-248765Actual
30471356.002025-03-267415Actual
32801-26686.002025-05-264375Actual
13800124235.002023-11-244675Actual
2819776.002025-01-248215Actual
137086317.002023-11-246115Actual
30467265.002025-03-266815Actual
151326400.002022-12-256065Budget
605968016.002023-04-261375Actual
259290.002023-01-257115Budget
3705553.002023-02-246515Actual
1881553.002024-04-258265Actual
1168117727.002023-09-244075Actual
1570579.002024-01-257115Actual
49013865.002023-03-277665Actual
45916943.002022-11-243375Actual
18777170.002024-04-257815Actual
2663551.002023-01-258165Actual
35036585.002025-07-258165Actual
29341246.002025-02-236815Actual
29400452820.002025-02-23475Actual
37552534.002023-02-246165Actual
158772588.002022-12-253575Actual
25947901.002024-11-238065Actual
1377515301.002023-11-24875Actual
36154275.002025-08-258415Actual
24882177.002024-10-247865Actual
3852822806.002025-10-2510075Actual
3501423999.002025-07-255265Actual
24873189.002024-10-246765Actual
282116974.002025-01-245465Actual
17771327.002024-03-267615Actual
1986192374.002024-05-261375Actual
19854459.002024-05-269765Actual
9409-202.002023-07-259165Actual
20832351.002024-06-267315Actual
36159-367.002025-08-259115Actual
824527440.002023-06-276065Actual
10559497272.002023-08-254675Actual
147537379.002023-12-256365Actual
2605550.002023-01-258115Budget
1680458537.002024-02-242175Actual
2658676.002023-01-257765Actual
1779613218.002024-03-266365Actual
33845426.002025-06-267315Actual
1279326232.002023-10-251975Actual
1884316980.002024-04-252875Actual
494513062.002023-03-272875Actual
1675830109.002024-02-245365Actual
1473356.002023-12-258215Actual
30472624.002025-03-267615Actual
304634413.002025-03-266215Actual
16749743.002024-02-248715Actual
383035207.002023-02-243975Actual
37323690.002025-09-246565Actual
21868226.002024-07-247465Actual
1478422199.002023-12-25775Actual
1474710754.002023-12-255465Actual
21842168.002024-07-248415Actual
14730219.002023-12-257815Actual
270324424.002024-12-246115Actual
21889464440.002024-07-24675Actual
2090425524.002024-06-263275Actual
23832161691.002024-09-231225Actual
30486299.002025-03-269415Actual
27035791.002024-12-246615Actual
483252.002023-03-276915Actual
4903650.002023-03-277765Budget
17764356.002024-03-266615Actual
21829264.002024-07-246715Actual
14808340861.002023-12-254675Actual
2286984721.002024-08-241375Actual
36144158.002025-08-257115Actual
2821723316.002025-01-246365Actual
9328200.002023-07-257415Budget
27034869.002024-12-246515Actual
17813144.002024-03-268465Actual
1880562.002024-04-256965Actual
198381877.002024-05-267665Actual
10449200.002023-08-257815Budget
9346131.002023-07-258515Actual
1166010438.002023-09-24875Actual
20859608.002024-06-266565Actual
14773133.002023-12-258965Actual
7100152.002023-05-278315Actual
2487541.002024-10-246965Actual
2602224.002023-01-257815Actual
23862286.002024-09-239065Actual
8254414.002023-06-276665Actual
7106630.002023-05-278715Actual
1576768279.002024-01-251475Actual
1047311200.002023-08-255265Budget
2091047942.002024-06-263975Actual
3722650.002023-02-247715Budget
1677178.002024-02-247165Actual
2597722336.002024-11-232875Actual
17815675.002024-03-268765Actual
3158763342.002025-04-256015Actual
495435207.002023-03-273975Actual
27053403.002024-12-249015Actual
3737337874.002025-09-243875Actual
2590555.002024-11-236915Actual
9389623.002023-07-257765Actual
492549548.002023-03-279465Actual
25904189.002024-11-236815Actual
7130609.002023-05-276565Actual
115464200.002023-09-246115Budget
271157496.002023-01-254675Actual
8229-192.002023-06-279115Actual
1280564446.002023-10-253575Actual
1055340744.002023-08-253575Actual
7078200.002023-05-276815Budget
3737039407.002025-09-243475Actual
20907121643.002024-06-263575Actual
37343347.002025-09-249065Actual
71482100.002023-05-277665Budget
1471300.002022-12-257315Budget
37495610.002023-02-245365Actual
26295100.002023-01-255765Budget
3054426757.002025-03-263375Actual
2287058175.002024-08-241475Actual
1578549440.002024-01-253975Actual
1681492967.002024-02-243575Actual
19832120.002024-05-266865Actual
20877675.002024-06-268765Actual
42240.002022-11-248265Actual
5989108968.002023-04-261225Actual
23817620.002024-09-237715Actual
2703887.002024-12-246915Actual
294125248.002025-02-232375Actual
19803449.002024-05-267615Actual
1280315184.002023-10-253375Actual
1483550.002022-12-258115Budget
1545382.002022-12-258165Actual
930932000.002023-07-256015Actual
338400.002022-11-246615Actual
29387231.002025-02-238365Actual
2591467.002024-11-238215Actual
1553105.002022-12-258565Actual
2825929569.002025-01-242475Actual
1779195800.002024-03-265665Actual
2709243000.002024-12-249965Actual
153070.002022-12-257165Budget
14723173.002023-12-256815Actual
218582209.002024-07-246265Actual
7150650.002023-05-277765Budget
1540507.002022-12-257765Actual
197945214.002024-05-266215Actual
15717608.002024-01-258715Actual
71154600.002023-05-275265Budget
238063893.002024-09-236115Actual
8195380.002023-06-276615Budget
37465610.002023-02-245265Actual
270636112.002024-12-246165Actual
26368700.002023-01-256365Budget
2191143647.002024-07-243975Actual
28233256.002025-01-248365Actual

Generated 2025-12-24 08:05:02.084 UTC