[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2123  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12781563.002023-05-039765Actual
21835421.002024-01-317615Actual
28219638.002024-08-026665Actual
1466189.002022-07-036815Actual
18773290.002023-11-027315Actual
9406630.002023-01-318765Actual
3620315618.002025-03-03775Actual
152831.002022-07-036965Actual
10441416.002023-03-037315Actual
43838500.002022-06-029965Actual
2190525028.002024-01-313275Actual
406168.002022-06-027265Actual
36184254.002025-03-037865Actual
709843.002022-12-038215Actual
382337455.002022-09-023175Actual
178062928.002023-10-037665Actual
20869716.002024-01-037765Actual
1474622137.002023-07-035365Actual
1524144.002022-07-036765Actual
15706326.002022-07-03875Actual
1379021402.002023-06-023375Actual
2604850.002022-08-038015Budget
38521162263.002025-05-033575Actual
1551100.002022-07-038465Budget
2286032769.002024-03-029465Actual
17783-177.002023-10-039115Actual
14754318.002023-07-036565Actual
3053513483.002024-10-022075Actual
15745184.002023-08-037865Actual
12767126.002023-05-038365Actual
487728800.002022-10-036065Budget
2708936904.002024-07-029465Actual
3803134.002022-09-029765Actual
3500295.002025-01-318215Actual
719517422.002022-12-033375Actual
4606427.002022-06-023475Actual
3162884.002024-11-016965Actual
383117346.002022-09-024075Actual
9359117863.002023-01-315665Actual
11631218.002023-04-027865Actual
37339208.002025-04-028465Actual
198214136.002023-12-035365Actual
2941424216.002024-09-012875Actual
270315664.002022-08-033375Actual
7136203.002022-12-036865Actual
12699850.002023-05-038015Budget
15748232.002022-07-031875Actual
2288852936.002024-03-023975Actual
2825314817.002024-08-021875Actual
20834394.002024-01-037615Actual
1679716559.002023-09-02875Actual
1280919443.002023-05-034075Actual
36147716.002025-03-037615Actual
11649-198.002023-04-029165Actual
2186429.002024-01-316965Actual
11644151.002023-04-028565Actual
16733563.002023-09-026615Actual
137501101.002023-06-027265Actual
2585380.002022-08-036615Budget
32754698.002024-12-027265Actual
7137200.002022-12-036865Budget
4916145.002022-10-038465Actual
17814134.002023-10-038565Actual
71213211.002022-12-035765Actual
30482240.002024-10-028915Actual
1883468540.002023-11-021475Actual
36180373.002025-03-037365Actual
27069158.002024-07-026865Actual
3736929922.002025-04-023375Actual
3790200.002022-09-028365Budget
60253516.002022-11-027665Actual
3735576625.002025-04-021375Actual
375328800.002022-09-026065Budget
12698200.002023-05-037815Budget
35010660.002025-01-319215Actual
361377952.002025-03-036115Actual
37307281.002025-04-028915Actual
38495577.002025-05-039265Actual
23871609347.002024-04-01675Actual
167752839.002023-09-027665Actual
2089758455.002024-01-032175Actual
394553.002022-06-026565Actual
18775341.002023-11-027615Actual
327885196.002024-12-022375Actual
32770556.002024-12-029265Actual
38440596.002025-05-036615Actual
1776739.002023-10-036915Actual
15142600.002022-07-036165Budget
31614159809.002024-11-011225Actual
1475380.002022-07-037615Budget
2287210701.002024-03-021875Actual
607140825.002022-11-023175Actual
38489259.002025-05-038465Actual
28212150832.002024-08-025665Actual
338841240.002025-01-028065Actual
495322052.002022-10-033875Actual
269913062.002022-08-032875Actual
32775194213.002024-12-0210165Actual
385467.002022-06-025765Actual
718740919.002022-12-032175Actual
2389345844.002024-04-013975Actual
10509650.002023-03-038065Budget
20880-257.002024-01-039165Actual
1783210701.002023-10-031875Actual
33893-318.002025-01-029165Actual
5968200.002022-11-027815Budget
3736212838.002025-04-022275Actual
3389529882.002025-01-029465Actual
1377515301.002023-06-02875Actual
31606223.002024-11-018515Actual
2598538602.002024-06-013875Actual
24891251.002024-05-029065Actual
339380.002022-06-026615Budget
1521380.002022-07-036565Budget
18807316.002023-11-027265Actual
15706324.002023-08-037315Actual
29399267291.002024-09-0110165Actual
4862380.002022-10-039215Actual
4837216.002022-10-037415Actual
3728468.002022-09-028115Actual
1379545545.002023-06-023975Actual
2660200.002022-08-037865Budget
1884316980.002023-11-022875Actual
104264200.002023-03-036115Budget
1268648.002023-05-036915Actual
350225399.002025-01-316365Actual
21828518.002024-01-316615Actual
38473515.002025-05-036565Actual
19804809.002023-12-037715Actual
21860294.002024-01-316565Actual
71715217.002022-12-039465Actual
1049691.002023-03-037165Actual
304811134.002024-10-028715Actual
3785561.002022-09-028165Actual
14720503.002023-07-036515Actual
2609200.002022-08-038315Budget
28237238.002024-08-028965Actual
282116974.002024-08-025465Actual
943629015.002023-01-313475Actual
12785391698.002023-05-03475Actual
338383241.002025-01-026215Actual
18769209.002023-11-026715Actual
154740.002022-07-038265Budget
15381700.002022-07-037665Budget
156438500.002022-07-039965Actual
3731200.002022-09-028315Budget
3053185389.002024-10-021475Actual
597450.002022-11-028215Budget
488313000.002022-10-036365Budget
2182453775.002024-01-316015Actual
481929000.002022-10-036015Budget
4873123664.002022-10-035665Actual
14722231.002023-07-036715Actual
376940.002022-09-027165Actual
2596143000.002024-06-019965Actual
2710247217.002024-07-021975Actual
24872374.002024-05-026665Actual
2674720.002022-08-038765Actual
157233532.002022-07-031475Actual
4872142200.002022-10-035665Budget
11585177.002023-04-028915Actual
384561053.002025-05-038715Actual
10529138.002023-03-039765Actual
25978195576.002024-06-012975Actual
2488542.002024-05-028265Actual
12709172.002023-05-038515Actual
116062100.002023-04-026265Budget
3719380.002022-09-027615Budget
30509266.002024-10-027865Actual
18774290.002023-11-027415Actual
11584720.002023-04-028715Actual
2091047942.002024-01-033975Actual
4829240.002022-10-036715Actual
1277924228.002023-05-039465Actual
23810216.002024-04-016715Actual
1679991078.002023-09-021475Actual
24873189.002024-05-026765Actual
1783410915.002023-10-032075Actual
395380.002022-06-026565Budget
1779348438.002023-10-036065Actual
19831156.002023-12-036765Actual
14756150.002023-07-036765Actual
10458180.002023-03-038315Actual
18818147.002023-11-028565Actual
494513062.002022-10-032875Actual
3851524922.002025-05-032875Actual
21830198.002024-01-316815Actual
262353683.002022-08-031225Actual
1577517472.002023-08-032475Actual
29359582.002024-09-019215Actual
1555550.002022-07-038765Budget
13734158259.002023-06-021225Actual
15787998937.002023-08-034375Actual
932480.002023-01-317115Budget
3851768817.002025-05-033175Actual
32764250.002024-12-028465Actual
1531280.002022-07-037265Budget
4899166.002022-10-037465Actual
177869.002023-10-039615Actual
2684169526.002022-08-0310165Actual
3792200.002022-06-025265Budget
943921850.002023-01-313875Actual
933950.002023-01-318215Budget
10445380.002023-03-037615Budget
1558171.002022-07-039065Actual
4354254.002022-06-029465Actual
42140.002022-06-028265Budget
1884720986.002023-11-023375Actual
9319200.002023-01-316715Budget
718250974.002022-12-031475Actual
9371441.002023-01-316565Actual
10431550.002023-03-036515Budget
8224147.002023-01-038515Actual
1475832.002023-07-036965Actual
375161700.002022-09-025665Budget
413550.002022-06-027765Budget
7155445.002022-12-038165Actual
48203100.002022-10-036115Budget
384383578.002025-05-036215Actual
38455202.002025-05-038515Actual
37329749.002025-04-027265Actual
6051570.002022-11-029765Actual
14723173.002023-07-036815Actual
293841118.002024-09-018065Actual
2669100.002022-08-038465Budget
1054613589.002023-03-032475Actual
19851313.002023-12-039265Actual
2662890.002022-08-038065Actual
11578204.002023-04-028315Actual
2189017035.002024-01-31775Actual
269024679.002022-08-031475Actual
17813144.002023-10-038465Actual
9336650.002023-01-318015Budget
20886349163.002024-01-0310165Actual
33874410.002025-01-026765Actual
37782900.002022-09-027665Budget
9355117503.002023-01-311225Actual
338400.002022-06-026615Actual
11556168.002023-04-026815Actual
717391.002022-12-039765Actual
3767152.002022-09-026865Actual
327455317.002024-12-026165Actual
7133554.002022-12-036665Actual
26342054.002022-08-036265Actual
2490213942.002024-05-02875Actual
238063893.002024-04-016115Actual
282301192.002024-08-028065Actual
10526246.002023-03-039265Actual
4865149237.002022-10-031225Actual
33883308.002025-01-027865Actual
2486629527.002024-05-025765Actual
8204300.002023-01-037315Budget
2601200.002022-08-037815Budget
22806190.002024-03-026715Actual
30519-282.002024-10-029165Actual
7072480.002022-12-036515Budget
14757114.002023-07-036865Actual
49022900.002022-10-037665Budget
22805360.002024-03-026615Actual
228354100.002024-03-026265Actual
28252168539.002024-08-021575Actual
18803285.002023-11-026765Actual
266657.002022-08-038265Actual
4920650.002022-10-038765Budget
2619-213.002022-08-039115Actual
384823478.002025-05-037665Actual
5984278.002022-11-029015Actual
350158999.002025-01-315365Actual
9351-163.002023-01-319115Actual
282154815.002024-08-026165Actual
116667655.002023-04-022075Actual
9415352500.002023-01-3110165Budget
719918411.002022-12-033875Actual
5980164.002022-11-028515Actual
1051350.002023-03-038265Budget
81912100.002023-01-036215Budget
13762540.002023-06-028765Actual
3158763342.002024-11-016015Actual
24914157602.002024-05-022975Actual
2597372474.002024-06-012175Actual
3852822806.002025-05-0310075Actual
830582387.002023-01-031575Actual
30467265.002024-10-026815Actual
17780608.002023-10-038715Actual
607718815.002022-11-023875Actual
16794619317.002023-09-02475Actual
1472362.002022-07-037315Actual
15714146.002023-08-038315Actual
25907369.002024-06-017315Actual
10488380.002023-03-036665Budget
10521550.002023-03-038765Budget
1781148.002023-10-038265Actual
1542200.002022-07-037865Budget
1165918201.002023-04-02775Actual
3277911990.002024-12-02875Actual
2190619116.002024-01-313375Actual
2387910272.002024-04-012075Actual
4824550.002022-10-036515Budget
8252480.002023-01-036565Budget
1374311012.002023-06-026365Actual
2820945338.002024-08-025265Actual
823415352.002023-01-035265Actual
59462380.002022-11-026215Actual
4859185.002022-10-038915Actual
259307511.002024-06-015765Actual
248362559.002024-05-026215Actual
19835827.002023-12-037265Actual
12697244.002023-05-037815Actual
37552534.002022-09-026165Actual
36260.002022-06-028215Budget
259266009.002024-06-015265Actual
15767491.002022-07-032075Actual
157433276.002023-08-037665Actual
33846283.002025-01-027415Actual
29382948.002024-09-017765Actual
3737337874.002025-04-023875Actual
33894530.002025-01-029265Actual
10507182.002023-03-037865Actual
11561400.002023-04-027315Budget
32726827.002024-12-028115Actual
187941130.002023-11-025465Actual
116071699.002023-04-026265Actual
11570226.002023-04-027815Actual
3822104076.002022-09-022975Actual
2189341799.002024-01-311475Actual
7145200.002022-12-037465Budget
6009380.002022-11-026565Budget
16800170564.002023-09-021575Actual
188009488.002023-11-026365Actual
1987346019.002023-12-033175Actual
22807140.002024-03-026815Actual
4922218.002022-10-039065Actual
22859288.002024-03-029265Actual
9318224.002023-01-316715Actual
17772589.002023-10-037715Actual
2583328.002022-08-036515Actual
20876145.002024-01-038565Actual
4854200.002022-10-038415Budget
17770261.002023-10-037415Actual
369929000.002022-09-026015Budget
16786327.002023-09-029065Actual
2594260.002022-08-037315Actual
1479111450.002023-07-032075Actual
720031811.002022-12-033975Actual
4890119.002022-10-036865Actual
338695963.002025-01-026165Actual
430630.002022-06-028765Actual
30465710.002024-10-026615Actual
1501109465.002022-07-031225Actual
606536940.002022-11-022175Actual
71471053.002022-12-037665Actual
1525200.002022-07-036765Budget
4930481412.002022-10-0310165Actual
943337080.002023-01-313175Actual
59937264.002022-11-025365Actual
177944970.002023-10-036165Actual
2598033625.002024-06-013275Actual
2940584182.002024-09-011475Actual
46123503.002022-06-023575Actual
1676080441.002023-09-025665Actual
719419443.002022-12-033275Actual
268943121.002022-08-031375Actual
3277113707.002024-12-029465Actual
15718163.002023-08-038915Actual
1493810.002022-07-038715Actual
718171963.002022-12-031375Actual
28225471.002024-08-027365Actual
486633698.002022-10-035265Actual
3736772013.002025-04-023175Actual
27066436.002024-07-026565Actual
270431145.002024-07-027715Actual
10532153100.002023-03-0310165Budget
7078200.002022-12-036815Budget
9418391050.002023-01-31675Actual
3717250.002022-09-027415Actual
16788436.002023-09-029265Actual
350205158.002025-01-316165Actual
18768411.002023-11-026615Actual
82702100.002023-01-037665Budget
719335657.002022-12-033175Actual
14770102.002023-07-038465Actual
27094733543.002024-07-02475Actual
3618759.002025-03-038265Actual
3501399997.002025-01-311225Actual
20872502.002024-01-038165Actual
373331031.002025-04-027765Actual
5975200.002022-11-028315Budget
293812258.002024-09-017665Actual
1883734101.002023-11-021975Actual
28238366.002024-08-029065Actual
2090425524.002024-01-033275Actual
399200.002022-06-026765Budget
29374234.002024-09-016765Actual
4956776615.002022-10-034375Actual
3054426757.002024-10-023375Actual
10522630.002023-03-038765Actual
17816187.002023-10-038965Actual
5972480.002022-11-028115Budget
14755289.002023-07-036665Actual
28234220.002024-08-028465Actual
3782200.002022-09-027865Budget
10436200.002023-03-036815Budget
21847-269.002024-01-319115Actual
29389185.002024-09-018565Actual
3844491.002025-05-037115Actual
2709243000.002024-07-029965Actual
25801472.002022-08-036215Actual
156910302.002022-07-03775Actual
28247773118.002024-08-02675Actual
3850411602.002025-05-03875Actual
9372480.002023-01-316665Budget
1987427258.002023-12-033275Actual
1782110.002023-10-039665Actual
17812167.002023-10-038365Actual
4921142.002022-10-038965Actual
11683766976.002023-04-024675Actual
12776162.002023-05-039065Actual
23811162.002024-04-016815Actual
26967132.002022-08-032275Actual
2621243.002022-08-039415Actual
3049449639.002024-10-026065Actual
4910480.002022-10-038165Budget
29380269.002024-09-017465Actual
426116.002022-06-028465Actual
13765-155.002023-06-029165Actual
10457200.002023-03-038315Budget
16777204.002023-09-027865Actual
27039131.002024-07-027115Actual
1378111129.002023-06-022075Actual
8228240.002023-01-039015Actual
372886053.002025-04-026215Actual
36227827938.002025-03-034675Actual
5985-222.002022-11-029115Actual
2187436.002024-01-318265Actual
37344-278.002025-04-029165Actual
127928232.002023-05-031875Actual
18776614.002023-11-027715Actual
30518353.002024-10-029065Actual
248802645.002024-05-027665Actual
19795726.002023-12-036515Actual
1577924284.002023-08-033275Actual
150870700.002022-07-035665Budget
338657653.002025-01-025365Actual
2388319802.002024-04-012475Actual
1377910701.002023-06-021875Actual
27120232543.002024-07-024675Actual
38439655.002025-05-036515Actual
2388938388.002024-04-013475Actual
3850595724.002025-05-031375Actual
15712421.002023-08-038115Actual
18782108.002023-11-028415Actual
31605235.002024-11-018415Actual
2594958.002024-06-018265Actual
9385200.002023-01-317465Budget
12740354.002023-05-036665Actual
1165158365.002023-04-029465Actual
832077240.002023-01-033775Actual
3738650.002022-09-028715Budget
11656501900.002023-04-0210165Budget
8281140.002023-01-038365Actual
338675740.002025-01-025765Actual
304937339.002024-10-025765Actual
178373752.002023-10-032375Actual
48757600.002022-10-035765Budget
3724194.002022-09-027815Actual
24892-201.002024-05-029165Actual
238416800.002024-04-016365Actual
15709644.002023-08-037715Actual
156984784.002023-08-036115Actual
2189634101.002024-01-311975Actual
3272784.002024-12-028215Actual
5959353.002022-11-027315Actual
3161517756.002024-11-015265Actual
105452916.002023-03-032375Actual
25951180.002024-06-018465Actual
15719251.002023-08-039015Actual
349876136.002025-01-316115Actual
30527790647.002024-10-02675Actual
48710.002022-10-035465Budget
2492088789.002024-05-023775Actual
48688700.002022-10-035365Budget
2384753.002024-04-017165Actual
26561700.002022-08-037665Budget
2825516150.002024-08-022075Actual
12694380.002023-05-037615Budget
1049580.002023-03-037165Budget
595772.002022-11-027115Actual
2612200.002022-08-038415Budget
9432120090.002023-01-312975Actual
20835709.002024-01-037715Actual
2596611725.002024-06-01875Actual
943774805.002023-01-313575Actual
48699628.002022-10-035365Actual
350188999.002025-01-315765Actual
1474311.002023-07-039615Actual
3938515229.002025-06-019375Actual
1379149272.002023-06-023475Actual
10465153.002023-03-038915Actual
1160911152.002023-04-026365Actual
2650339.002022-08-037265Actual
3048714.002024-10-029615Actual
2620355.002022-08-039215Actual
14774204.002023-07-039065Actual
19814270.002023-12-039015Actual
2382151.002024-04-018215Actual
16767470.002023-09-026665Actual
8241102458.002023-01-035665Actual
1681626827.002023-09-023875Actual
36221115892.002025-03-033575Actual
15756381.002023-08-039265Actual
29397432.002024-09-019765Actual
16732619.002023-09-026515Actual

Generated 2025-07-03 02:05:50.541 UTC