[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2213  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4908650.002022-09-278065Budget
13757351.002023-05-278165Actual
3807129198.002022-08-27475Actual
9400185.002023-01-258365Actual
25811900.002022-07-286215Budget
18788288.002023-10-279215Actual
8275650.002022-12-288065Budget
378859.002022-08-278265Actual
2090926827.002023-12-283875Actual
27050224.002024-06-268515Actual
361377952.002025-02-256115Actual
369720.002022-05-278715Actual
6012200.002022-10-276765Budget
9373401.002023-01-256665Actual
16787-262.002023-08-279165Actual
368138.002022-05-278515Actual
13480-14059.802023-05-269275Actual
27109187338.002024-06-262975Actual
4857720.002022-09-278715Actual
20907121643.002023-12-283575Actual
2288925771.002024-02-254075Actual
3852462974.002025-04-273975Actual
29375176.002024-08-266865Actual
384481011.002025-04-277715Actual
12679550.002023-04-276515Budget
157239.002023-07-289615Actual
5955192.002022-10-276815Actual
1160229300.002023-03-276065Budget
1490200.002022-06-278415Budget
384981070.002025-04-279765Actual
36147716.002025-02-257615Actual
494138158.002022-09-272175Actual
607217537.002022-10-273275Actual
7164126.002022-11-278565Actual
9409-202.002023-01-259165Actual
3390916298.002024-12-272075Actual
706627160.002022-11-276015Actual
2618266.002022-07-289015Actual
1577034101.002023-07-281975Actual
23811162.002024-03-266815Actual
1557111.002022-06-278965Actual
21827569.002024-01-256515Actual
13724203.002023-05-278315Actual
11672106362.002023-03-272975Actual
10443276.002023-02-257415Actual
33901505576.002024-12-27675Actual
33921126115.002024-12-273775Actual
10522630.002023-02-258765Actual
1379624780.002023-05-274075Actual
2597380.002022-07-287615Budget
11562322.002023-03-277315Actual
6028680.002022-10-277765Actual
158622143.002022-06-273475Actual
27093549789.002024-06-2610165Actual
1154540500.002023-03-276015Budget
70712100.002022-11-276215Budget
2609200.002022-07-288315Budget
104274153.002023-02-256115Actual
1374970.002023-05-277165Actual
3727480.002022-08-278115Budget
158863996.002022-06-273775Actual
2586200.002022-07-286715Budget
19848153.002023-11-278965Actual
2596518168.002024-05-26775Actual
31652606055.002024-10-26475Actual
36189174.002025-02-258465Actual
1267240500.002023-04-276015Budget
20850119879.002023-12-281225Actual
6008588.002022-10-276565Actual
30546164374.002024-09-263575Actual
30472624.002024-09-267615Actual
16819922226.002023-08-274375Actual
338501217.002024-12-278015Actual
20877675.002023-12-288765Actual
198538.002023-11-279665Actual
27115174736.002024-06-263775Actual
12738480.002023-04-276565Budget
11635380.002023-03-278165Budget
1783917490.002023-09-272875Actual
1491200.002022-06-278515Budget
30503103.002024-09-267165Actual
23852565.002024-03-267765Actual
34991365.002025-01-256715Actual
1482850.002022-06-278015Budget
127552800.002023-04-277665Budget
481929000.002022-09-276015Budget
37325328.002025-03-276765Actual
228032825.002024-02-256215Actual
28272493773.002024-07-274675Actual
1053773549.002023-02-251375Actual
38516218220.002025-04-272975Actual
30483369.002024-09-269015Actual
36184254.002025-02-257865Actual
15702243.002023-07-286715Actual
23858143.002024-03-268465Actual
24873189.002024-04-266765Actual
16747160.002023-08-278415Actual
374537775.002022-08-271225Actual
18821330.002023-10-279065Actual
17799203.002023-09-276765Actual
20862203.002023-12-286865Actual
713980.002022-11-277165Budget
6029192.002022-10-277865Actual
12726103500.002023-04-275665Budget
1272418780.002023-04-275465Actual
23815298.002024-03-267415Actual
2280840.002024-02-256915Actual
3166867818.002024-10-263175Actual
248708858.002024-04-266365Actual
2090019025.002023-12-282475Actual
38449301.002025-04-277815Actual
2189017035.002024-01-25775Actual
2711638966.002024-06-263875Actual
13726162.002023-05-278515Actual
10512380.002023-02-258165Budget
59888.002022-10-279615Actual
1540507.002022-06-277765Actual
1160114900.002023-03-275765Budget
12710200.002023-04-278515Budget
22880154626.002024-02-252975Actual
38451730.002025-04-278115Actual
10466235.002023-02-259015Actual
105447132.002023-02-252275Actual
1280919443.002023-04-274075Actual
717915208.002022-11-27775Actual
24857-194.002024-04-269115Actual
937844.002023-01-256965Actual
23895-223978.002024-03-264375Actual
17817288.002023-09-279065Actual
38441304.002025-04-276715Actual
228462877.002024-02-257665Actual
2615720.002022-07-288715Actual
1676247990.002023-08-276065Actual
2185194881.002024-01-251225Actual
361822084.002025-02-257665Actual
36201334372.002025-02-25475Actual
270720029.002022-07-283875Actual
17814134.002023-09-278565Actual
71213211.002022-11-275765Actual
38501650677.002025-04-27475Actual
2600650.002022-07-287715Budget
32801-26686.002024-11-264375Actual
35017111264.002025-01-255665Actual
31646514.002024-10-269265Actual
8292232.002022-12-289265Actual
2940316189.002024-08-26875Actual
37350416200.002025-03-2710165Actual
3737039407.002025-03-273475Actual
38492281.002025-04-278965Actual
29341246.002024-08-266815Actual
7154650.002022-11-278065Budget
3808343048.002022-08-27675Actual
2710247217.002024-06-261975Actual
4861-228.002022-09-279115Actual
25947901.002024-05-268065Actual
3278097119.002024-11-261375Actual
24843245.002024-04-267315Actual
7083273.002022-11-277315Actual
11655557639.002023-03-2710165Actual
29394421.002024-08-269265Actual
1883468540.002023-10-271475Actual
8210734.002022-12-287715Actual
19803449.002023-11-277615Actual
719517422.002022-11-273375Actual
17813144.002023-09-278465Actual
17781144.002023-09-278915Actual
1533218.002022-06-277365Actual
327455317.002024-11-266165Actual
2484253.002024-04-267115Actual
31635306.002024-10-267865Actual
11571898.002023-03-278015Actual
29389185.002024-08-268565Actual
316491113.002024-10-269765Actual
2592972982.002024-05-265665Actual
3166312838.002024-10-262275Actual
15151996.002022-06-276165Actual
293551053.002024-08-268715Actual
373351155.002025-03-278065Actual
16772903.002023-08-277265Actual
93563204.002023-01-255265Actual
1043871.002023-02-256915Actual
25963402468.002024-05-26475Actual
3716336.002022-08-277315Actual
104853993.002023-02-256365Actual
60667062.002022-10-272275Actual
2190619116.002024-01-253375Actual
3499378.002025-01-256915Actual
2492128931.002024-04-263875Actual
8224147.002022-12-288515Actual
3781227.002022-08-277865Actual
3731512486.002025-03-275365Actual
2288436769.002024-02-253475Actual
11584720.002023-03-278715Actual
719831140.002022-11-273775Actual
943418680.002023-01-253275Actual
1167112147.002023-03-272875Actual
137688.002023-05-279665Actual
354650.002022-05-277715Budget
43838500.002022-05-279965Actual
27049241.002024-06-268415Actual
24871412.002024-04-266565Actual
1545382.002022-06-278165Actual
3736133.002022-08-278515Actual
382515824.002022-08-273375Actual
1524144.002022-06-276765Actual
29338702.002024-08-266515Actual
6022345.002022-10-277365Actual
1876442787.002023-10-276015Actual
40255.002022-05-276965Actual
2660200.002022-07-287865Budget
2383420400.002024-03-265365Actual
3736522806.002025-03-272875Actual
104708.002023-02-259615Actual
1674553.002023-08-278215Actual
5953280.002022-10-276715Budget
29344471.002024-08-267315Actual
3165420608.002024-10-26775Actual
2286984721.002024-02-251375Actual
932248.002023-01-256915Actual
30541187338.002024-09-262975Actual
30517229.002024-09-268965Actual
361705093.002025-02-256165Actual
2822270.002024-07-276965Actual
127379600.002023-04-276365Budget
3167025894.002024-10-263375Actual
35050299992.002025-01-2510165Actual
17785234.002023-09-279415Actual
29415212040.002024-08-262975Actual
3271887.002024-11-266915Actual
127322084.002023-04-276165Actual
29388189.002024-08-268465Actual
4896750.002022-09-277265Budget
2708936904.002024-06-269465Actual
34989783.002025-01-256515Actual
2606551.002022-07-288115Actual
6047-171.002022-10-279165Actual
249251455599.002024-04-264675Actual
2710466980.002024-06-262175Actual
2184056.002024-01-258215Actual
3387110332.002024-12-276365Actual
2483441576.002024-04-266015Actual
83112945.002022-12-282375Actual
157255504.002023-07-285265Actual
3279673015.002024-11-263575Actual
147537379.002023-06-276365Actual
5950480.002022-10-276615Budget
375813000.002022-08-276365Budget
1784723934.002023-09-273875Actual
32719131.002024-11-267115Actual
14723173.002023-06-276815Actual
14735168.002023-06-278415Actual
3392570203.002024-12-274375Actual
12763370.002023-04-278165Actual
10450214.002023-02-257815Actual
24879268.002024-04-267465Actual
720031811.002022-11-273975Actual
2491722025.002024-04-263375Actual
2090522025.002023-12-283375Actual
25923423.002024-05-269415Actual
2639380.002022-07-286565Budget
29399267291.002024-08-2610165Actual
823622100.002022-12-285365Budget
32726827.002024-11-268115Actual
9328200.002023-01-257415Budget
4862380.002022-09-279215Actual
1560228.002022-06-279265Actual
4488232.002022-05-271875Actual
2821032384.002024-07-275365Actual
1880698.002023-10-277165Actual
1472362.002022-06-277315Actual
369828000.002022-08-276015Actual
159118680.002022-06-274075Actual
18818147.002023-10-278565Actual
30552689921.002024-09-264675Actual
208989088.002023-12-282275Actual
151112900.002022-06-275765Budget
1471744894.002023-06-276015Actual
32775194213.002024-11-2610165Actual
20836201.002023-12-287815Actual
3735410425.002025-03-27875Actual
16766518.002023-08-276565Actual
29352293.002024-08-268315Actual
32768417.002024-11-269065Actual
24877295.002024-04-267265Actual
2936849514.002024-08-266065Actual
1278991190.002023-04-271375Actual
7142231.002022-11-277265Actual
3386848438.002024-12-276065Actual
2490949687.002024-04-262175Actual
1877270.002023-10-277115Actual
488224070.002022-09-276365Actual
719419443.002022-11-273275Actual
492838500.002022-09-279965Actual
11642100.002023-03-278465Budget
3278447217.002024-11-261975Actual
3051268.002024-09-268265Actual
37328106.002025-03-277165Actual
35024549.002025-01-256665Actual
187984372.002023-10-276165Actual
28204-306.002024-07-279115Actual
3391661351.002024-12-273175Actual
5963380.002022-10-277615Budget
14737743.002023-06-278715Actual
2386545207.002024-03-269465Actual
259344056.002024-05-266365Actual
4841720.002022-09-277715Actual
3852337510.002025-04-273875Actual
8287630.002022-12-288765Actual
45916943.002022-05-273375Actual
238512843.002024-03-267665Actual
21849318.002024-01-259415Actual
82482200.002022-12-286265Budget
31643251.002024-10-268965Actual
9416320464.002023-01-2510165Actual
1276550.002023-04-278265Budget
2939613.002024-08-269665Actual
3733770.002025-03-278265Actual
3734713.002025-03-279665Actual
26948972.002022-07-282075Actual
16783147.002023-08-278565Actual
24891251.002024-04-269065Actual
1578626515.002023-07-284075Actual
8256200.002022-12-286765Budget
3275298.002024-11-266965Actual
1576515173.002023-07-28875Actual
48203100.002022-09-276115Budget
259307511.002024-05-265765Actual
714070.002022-11-277165Actual
25908257.002024-05-267415Actual
32777599504.002024-11-26675Actual
405280.002022-05-277265Budget
3621165438.002025-02-252175Actual
36176188.002025-02-256865Actual
36216209982.002025-02-252975Actual
1472450.002023-06-276915Actual
406168.002022-05-277265Actual
22857216.002024-02-259065Actual
15735245.002023-07-286665Actual
228368545.002024-02-256365Actual
1278811363.002023-04-27875Actual
11613380.002023-03-276665Budget
709750.002022-11-278215Budget
12785391698.002023-04-27475Actual
820256.002022-12-287115Actual
6054363227.002022-10-2710165Actual
483252.002022-09-276915Actual
1487200.002022-06-278315Budget
1471300.002022-06-277315Budget
21830198.002024-01-256815Actual
2190732510.002024-01-253475Actual
431113.002022-05-278965Actual
71482100.002022-11-277665Budget
3501638.002025-01-255465Actual
304978807.002024-09-266365Actual
944412800.002023-01-2510075Actual
36142365.002025-02-256815Actual
3892038.002022-05-276165Actual
14776272.002023-06-279265Actual
2185911729.002024-01-256365Actual
381237392.002022-08-271475Actual
356210.002022-05-277815Actual
1681570376.002023-08-273775Actual
2082346644.002023-12-286015Actual
38447562.002025-04-277615Actual
35003335.002025-01-258315Actual
19805208.002023-11-277815Actual
12706200.002023-04-278315Budget
36140970.002025-02-256615Actual
228023766.002024-02-256115Actual
262671400.002022-07-285665Budget
259121041.002024-05-268015Actual
38467134705.002025-04-275665Actual
601860.002022-10-277165Budget
2598732596.002024-05-264075Actual
7130609.002022-11-276565Actual
198222255.002023-11-275465Actual
3620645980.002025-02-251475Actual
293365069.002024-08-266115Actual
15728144604.002023-07-285665Actual
8273178.002022-12-287865Actual
28252168539.002024-07-271575Actual
400200.002022-05-276865Budget
27061146716.002024-06-265665Actual
16742216.002023-08-277815Actual
606814336.002022-10-272475Actual
38495577.002025-04-279265Actual
1681492967.002023-08-273575Actual
27077249.002024-06-267865Actual
38475246.002025-04-276765Actual
2936716037.002024-08-265765Actual
19807488.002023-11-278115Actual
10432647.002023-02-256615Actual
293642672.002024-08-265365Actual
23857163.002024-03-268365Actual
4831200.002022-09-276815Budget
2381247.002024-03-266915Actual
26351800.002022-07-286265Budget
282431595.002024-07-279765Actual
4898245.002022-09-277365Actual
361728498.002025-02-256365Actual
7078200.002022-11-276815Budget
1553105.002022-06-278565Actual
25989-1073234.002024-05-264375Actual
29393-252.002024-08-269165Actual
10531133106.002023-02-2510165Actual
18787-173.002023-10-279115Actual
105287.002023-02-259665Actual
260860.002022-07-288215Budget
6014200.002022-10-276865Budget
2594260.002022-07-287315Actual
127236747.002023-04-275365Actual
1987637870.002023-11-273475Actual
717584800.002022-11-2710165Budget
218256069.002024-01-256115Actual
384375368.002025-04-276115Actual
1475947.002023-06-277165Actual
3390545501.002024-12-271475Actual
259004140.002024-05-266215Actual
126762650.002023-04-276215Actual
15710176.002023-07-287815Actual
304634413.002024-09-266215Actual
3620315618.002025-02-25775Actual
21860294.002024-01-256565Actual
1681126763.002023-08-273275Actual
11551480.002023-03-276515Actual
28239-293.002024-07-279165Actual
37022520.002022-08-276215Actual
493554426.002022-09-271375Actual
2826336027.002024-07-273275Actual
2387486832.002024-03-261375Actual
19839518.002023-11-277765Actual
10468313.002023-02-259215Actual
4900200.002022-09-277465Budget
601659.002022-10-276965Actual
127966991.002023-04-272275Actual
1267343056.002023-04-276015Actual
1780268.002023-09-277165Actual
137412709.002023-05-276165Actual
12700963.002023-04-278015Actual
2936662878.002024-08-265665Actual
248961043.002024-04-269765Actual
60628232.002022-10-271875Actual
259755196.002024-05-262375Actual
3390218714.002024-12-27775Actual
3851426074.002025-04-272475Actual
24853114.002024-04-268515Actual
338383241.002024-12-276215Actual
3779650.002022-08-277765Budget
8324435902.002022-12-284375Actual
19837250.002023-11-277465Actual
10441416.002023-02-257315Actual
15761550422.002023-07-2810165Actual
21848448.002024-01-259215Actual
270220968.002022-07-283275Actual
3732167.002022-08-278315Actual
17797443.002023-09-276565Actual
3502760.002025-01-256965Actual
17846141611.002023-09-273775Actual
36183846.002025-02-257765Actual
12773550.002023-04-278765Budget
10508200.002023-02-257865Budget
270636112.002024-06-266165Actual
11577200.002023-03-278315Budget
604934287.002022-10-279465Actual
10493200.002023-02-256865Budget
38522141566.002025-04-273775Actual
337440.002022-05-276515Actual
1166526232.002023-03-271975Actual
1784925524.002023-09-274075Actual
2183157.002024-01-256915Actual
3850319465.002025-04-27775Actual
33131600.002022-05-276015Budget
71283854.002022-11-276365Actual
1474622137.002023-06-275365Actual
8264383.002022-12-287265Actual
35041891.002025-01-258765Actual
1373311.002023-05-279615Actual
823516100.002022-12-285265Budget
28219638.002024-07-276665Actual
24899484178.002024-04-26475Actual
18828421711.002023-10-2710165Actual
269024679.002022-07-281475Actual
9413419.002023-01-259765Actual
12691200.002023-04-277415Budget
21846336.002024-01-259015Actual
4852209.002022-09-278315Actual
3055322100.002024-09-2610075Actual
2649280.002022-07-287265Budget
719112670.002022-11-272875Actual
338675740.002024-12-275765Actual
23850230.002024-03-267465Actual
28226342.002024-07-277465Actual
493774080.002022-09-271575Actual
27048281.002024-06-268315Actual
10437240.002023-02-256815Actual
35005268.002025-01-258515Actual
93672200.002023-01-256265Budget
2280145881.002024-02-256015Actual
28198264.002024-07-278315Actual
316237990.002024-10-266365Actual
22807140.002024-02-256815Actual
21843155.002024-01-258515Actual
607317582.002022-10-273375Actual
1373534262.002023-05-275265Actual
37293122.002025-03-276915Actual
943014635.002023-01-252475Actual
1885324780.002023-10-274075Actual
327478739.002024-11-266365Actual
10516100.002023-02-258365Budget
11633650.002023-03-278065Budget
10461144.002023-02-258515Actual
267913986.002022-07-289465Actual

Generated 2025-06-26 19:22:04.879 UTC