[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2214  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19810135.002023-11-268415Actual
425100.002022-05-268465Budget
157255504.002023-07-275265Actual
15768151732.002023-07-271575Actual
7159200.002022-11-268365Budget
25923423.002024-05-259415Actual
293365069.002024-08-256115Actual
15151996.002022-06-266165Actual
32736321.002024-11-259415Actual
45734833.002022-05-263175Actual
8289113.002022-12-278965Actual
16749743.002023-08-268715Actual
198214136.002023-11-265365Actual
19847540.002023-11-268765Actual
13719757.002023-05-267715Actual
23852565.002024-03-257765Actual
2280840.002024-02-246915Actual
27037302.002024-06-256815Actual
7091200.002022-11-267815Budget
15742202.002023-07-277465Actual
188009488.002023-10-266365Actual
30483369.002024-09-259015Actual
4957249296.002022-09-264675Actual
32802724431.002024-11-254675Actual
28233256.002024-07-268365Actual
22858-173.002024-02-249165Actual
3619943000.002025-02-249965Actual
2187436.002024-01-248265Actual
24873189.002024-04-256765Actual
27044327.002024-06-257815Actual
350635248.002025-01-242375Actual
7096436.002022-11-268115Actual
718740919.002022-11-262175Actual
259148.002022-07-277115Actual
31667212040.002024-10-252975Actual
259755196.002024-05-252375Actual
33891259.002024-12-268965Actual
2483441576.002024-04-256015Actual
33887271.002024-12-268365Actual
4886293.002022-09-266665Actual
350188999.002025-01-245765Actual
3711200.002022-08-266815Budget
597359.002022-10-268215Actual
38099055.002022-08-26775Actual
2088543000.002023-12-279965Actual
30551649329.002024-09-254375Actual
20872502.002023-12-278165Actual
127947738.002023-04-262075Actual
1484643.002022-06-268115Actual
3271887.002024-11-256915Actual
23811162.002024-03-256815Actual
2605550.002022-07-278115Budget
34992270.002025-01-246815Actual
4354254.002022-05-269465Actual
21863102.002024-01-246865Actual
2089410701.002023-12-271875Actual
11578204.002023-03-268315Actual
1556540.002022-06-268765Actual
1274639.002023-04-266965Actual
248692899.002024-04-256265Actual
2287334101.002024-02-241975Actual
484960.002022-09-268215Actual
38463134861.002025-04-261225Actual
3844366.002025-04-266915Actual
350205158.002025-01-246165Actual
429550.002022-05-268765Budget
2826025627.002024-07-262875Actual
12679550.002023-04-266515Budget
3164813.002024-10-259665Actual
126754417.002023-04-266115Actual
316341085.002024-10-257765Actual
27036391.002024-06-256715Actual
2592596149.002024-05-251225Actual
271065301.002024-06-252375Actual
4952107678.002022-09-263775Actual
599133400.002022-10-265265Budget
71272856.002022-11-266265Actual
145531600.002022-06-266015Budget
1981989174.002023-11-261225Actual
385135196.002025-04-262375Actual
10518123.002023-02-248465Actual
197935735.002023-11-266115Actual
11650329.002023-03-269265Actual
29394421.002024-08-259265Actual
3277818038.002024-11-25775Actual
1377910701.002023-05-261875Actual
35005268.002025-01-248515Actual
361728498.002025-02-246365Actual
3351900.002022-05-266215Budget
21880211.002024-01-249065Actual
2387560934.002024-03-251475Actual
3279541545.002024-11-253475Actual
36149.002022-05-268215Actual
2821723316.002024-07-266365Actual
304978807.002024-09-256365Actual
270636112.002024-06-256165Actual
11626173.002023-03-267465Actual
14591900.002022-06-266215Budget
373050.002022-08-268215Budget
1154540500.002023-03-266015Budget
942160417.002023-01-241375Actual
158112800.002022-06-262875Actual
19842386.002023-11-268165Actual
147939180.002023-06-262275Actual
3276281.002024-11-258265Actual
941913543.002023-01-24775Actual
384686743.002025-04-265765Actual
3383663176.002024-12-266015Actual
10558131839.002023-02-244375Actual
31595176.002024-10-257115Actual
35029269.002025-01-247265Actual
37342226.002025-03-268965Actual
9384291.002023-01-247365Actual
32748983.002024-11-256565Actual
83068232.002022-12-271875Actual
37336715.002025-03-268165Actual
824215991.002022-12-275765Actual
10500300.002023-02-247365Budget
11551480.002023-03-266515Actual
829329232.002022-12-279465Actual
830443823.002022-12-271475Actual
21862138.002024-01-246765Actual
27055537.002024-06-259215Actual
1160333120.002023-03-266065Actual
32775194213.002024-11-2510165Actual
30526681549.002024-09-25475Actual
28184761.002024-07-266515Actual
3615289.002025-02-248215Actual
31651443914.002024-10-2510165Actual
126744200.002023-04-266115Budget
376940.002022-08-267165Actual
36194-232.002025-02-249165Actual
30506378.002024-09-257465Actual
1577840900.002023-07-273175Actual
830363762.002022-12-271375Actual
93689200.002023-01-246365Budget
1533218.002022-06-267365Actual
38527999894.002025-04-264675Actual
1676120073.002023-08-265765Actual
3167570615.002024-10-253975Actual
25903256.002024-05-256715Actual
153070.002022-06-267165Budget
10532153100.002023-02-2410165Budget
7167132.002022-11-268965Actual
13798-140576.802023-05-264375Actual
20841155.002023-12-278415Actual
127379600.002023-04-266365Budget
249113752.002024-04-252375Actual
1163854.002023-03-268265Actual
9383300.002023-01-247365Budget
2191515622.002024-01-2410075Actual
4606427.002022-05-263475Actual
338901053.002024-12-268765Actual
38726400.002022-05-266065Budget
31653682174.002024-10-25675Actual
8254414.002022-12-276665Actual
7142231.002022-11-267265Actual
6028680.002022-10-267765Actual
115474444.002023-03-266115Actual
13730-290.002023-05-269115Actual
29338702.002024-08-256515Actual
11641164.002023-03-268465Actual
4828280.002022-09-266715Budget
15710176.002023-07-277815Actual
23862286.002024-03-259065Actual
115908.002023-03-269615Actual
8295334.002022-12-279765Actual
16742216.002023-08-267815Actual
3053712711.002024-09-252275Actual
1680719025.002023-08-262475Actual
1157558.002023-03-268215Actual
2490949687.002024-04-252175Actual
10452850.002023-02-248015Budget
16819922226.002023-08-264375Actual
1495211.002022-06-268915Actual
31594122.002024-10-256915Actual
7083273.002022-11-267315Actual
3622031180.002025-02-243475Actual
30513241.002024-09-258365Actual
9417443369.002023-01-24475Actual
37296466.002025-03-267415Actual
228297595.002024-02-245265Actual
349981178.002025-01-247715Actual
339125248.002024-12-262375Actual
26285650.002022-07-275765Actual
1576910701.002023-07-271875Actual
10460200.002023-02-248415Budget
94248232.002023-01-241875Actual
2190732510.002024-01-243475Actual
1782044172.002023-09-269465Actual
18830678620.002023-10-26675Actual
30509266.002024-09-257865Actual
32756434.002024-11-257465Actual
264870.002022-07-277165Budget
60672886.002022-10-262375Actual
305101081.002024-09-258065Actual
36185977.002025-02-248065Actual
21870502.002024-01-247765Actual
1279813440.002023-04-262475Actual
12692191.002023-04-267415Actual
2824443000.002024-07-269965Actual
1167420015.002023-03-263275Actual
13757351.002023-05-268165Actual
2491623045.002024-04-253275Actual
7088339.002022-11-267615Actual
3160380.002024-10-258215Actual
426116.002022-05-268465Actual
1776739.002023-09-266915Actual
2826261675.002024-07-263175Actual
2597971414.002024-05-253175Actual
493312464.002022-09-26775Actual
1578549440.002023-07-273975Actual
2599648.002022-07-277715Actual
37003100.002022-08-266115Budget
13772721264.002023-05-26475Actual
270642546.002024-06-256265Actual
8299473488.002022-12-27475Actual
3387689.002024-12-266965Actual
9358165000.002023-01-245665Budget
33888239.002024-12-268465Actual
1783210701.002023-09-261875Actual
1480144310.002023-06-263475Actual
3807129198.002022-08-26475Actual
3719380.002022-08-267615Budget
2942237510.002024-08-253875Actual
6047-171.002022-10-269165Actual
37022520.002022-08-266215Actual
3792185.002022-08-268465Actual
71868314.002022-11-262075Actual
361654721.002025-02-245365Actual
2082346644.002023-12-276015Actual
33840492.002024-12-266615Actual
15744547.002023-07-277765Actual
104283000.002023-02-246215Budget
327581137.002024-11-257765Actual
12762650.002023-04-268065Budget
33033920.002022-05-266015Actual
154838.002022-06-268265Actual
8291-139.002022-12-279165Actual
469-51614.002022-05-264675Actual
607918871.002022-10-264075Actual
30515193.002024-09-258565Actual
487728800.002022-09-266065Budget
9318224.002023-01-246715Actual
3773301.002022-08-267365Actual
1877145.002023-10-266915Actual
15763758661.002023-07-27675Actual
481929000.002022-09-266015Budget
383035207.002022-08-263975Actual
37542600.002022-08-266165Budget
1166010438.002023-03-26875Actual
3847216183.002025-04-266365Actual
30532143897.002024-09-251575Actual
4507738.002022-05-262075Actual
9347720.002023-01-248715Actual
7072480.002022-11-266515Budget
3167025894.002024-10-253375Actual
38459-286.002025-04-269115Actual
9333200.002023-01-247815Budget
2284288.002024-02-247165Actual
13720224.002023-05-267815Actual
158622143.002022-06-263475Actual
31596702.002024-10-257315Actual
25950202.002024-05-258365Actual
3621212838.002025-02-242275Actual
327134853.002024-11-256215Actual
4862380.002022-09-269215Actual
11562322.002023-03-267315Actual
9321168.002023-01-246815Actual
10523120.002023-02-248965Actual
35051393204.002025-01-24475Actual
157368962.002022-06-261575Actual
2709243000.002024-06-259965Actual
373351155.002025-03-268065Actual
18773290.002023-10-267315Actual
3822104076.002022-08-262975Actual
424200.002022-05-268365Budget
36154275.002025-02-248415Actual
3277213.002024-11-259665Actual
373331031.002025-03-267765Actual
410248.002022-05-267465Actual
35066209982.002025-01-242975Actual
824527440.002022-12-276065Actual
1373731678.002023-05-265465Actual
1681220571.002023-08-263375Actual
2818876.002024-07-266915Actual
1373893669.002023-05-265665Actual
719831140.002022-11-263775Actual
3391932559.002024-12-263475Actual
14760368.002023-06-267265Actual
2282711.002024-02-249615Actual
7165630.002022-11-268765Actual
8275650.002022-12-278065Budget
1159511152.002023-03-265365Actual
25911252.002024-05-257815Actual
5949550.002022-10-266515Budget
8277380.002022-12-278165Budget
3386214.002024-12-269615Actual
2089758455.002023-12-272175Actual
27035791.002024-06-256615Actual
423140.002022-05-268365Actual
3781227.002022-08-267865Actual
71213211.002022-11-265765Actual
36173515.002025-02-246565Actual
1483550.002022-06-268115Budget
2706249639.002024-06-256065Actual
59928000.002022-10-265365Budget
12785391698.002023-04-26475Actual
605810076.002022-10-26875Actual
281824622.002024-07-266115Actual
293812258.002024-08-257665Actual
1042436800.002023-02-246015Actual
9319200.002023-01-246715Budget
94267738.002023-01-242075Actual
4921142.002022-09-268965Actual
33857226.002024-12-268915Actual
30547163032.002024-09-253775Actual
28231737.002024-07-268165Actual
137412709.002023-05-266165Actual
198538.002023-11-269665Actual
6040142.002022-10-268465Actual
71172312.002022-11-265365Actual
11677101468.002023-03-263575Actual
373061215.002025-03-268715Actual
25901548.002024-05-256515Actual
1167919220.002023-03-263875Actual
3280032939.002024-11-254075Actual
483490.002022-09-267115Budget
2383690754.002024-03-255665Actual
208989088.002023-12-272275Actual
1373534262.002023-05-265265Actual
18789231.002023-10-269415Actual
495435207.002022-09-263975Actual
3782200.002022-08-267865Budget
407336.002022-05-267365Actual
8290174.002022-12-279065Actual
1531280.002022-06-267265Budget
158772588.002022-06-263575Actual
2673550.002022-07-278765Budget
1478422199.002023-06-26775Actual
17807655.002023-09-267765Actual
3768.002022-05-269615Actual
11561400.002023-03-267315Budget
18816185.002023-10-268365Actual
2587160.002022-07-276715Actual
137086317.002023-05-266115Actual
9314480.002023-01-246515Actual
17775399.002023-09-268115Actual
1166176720.002023-03-261375Actual
15755-229.002023-07-279165Actual
2941954961.002024-08-253475Actual
11583650.002023-03-268715Budget
1167015382.002023-03-262475Actual
355200.002022-05-267815Budget
1280659758.002023-04-263775Actual
2675175.002022-07-278965Actual
10509650.002023-02-248065Budget
338501217.002024-12-268015Actual
9396380.002023-01-248165Budget
1376097.002023-05-268465Actual
599029058.002022-10-265265Actual
607839702.002022-10-263975Actual
14797138270.002023-06-262975Actual
37465610.002022-08-265265Actual
4863252.002022-09-269415Actual
12758550.002023-04-267765Budget
30525489268.002024-09-2510165Actual
11682760334.002023-03-264375Actual
3277911990.002024-11-25875Actual
34991365.002025-01-246715Actual
26967132.002022-07-272275Actual
349192.002022-05-267415Actual
15161497.002022-06-266265Actual
36226-263091.002025-02-244375Actual
23859130.002024-03-258565Actual
2681371.002022-07-279765Actual
3161315.002024-10-259615Actual
9371441.002023-01-246565Actual
1477745759.002023-06-269465Actual
15737101.002023-07-276865Actual
22806190.002024-02-246715Actual
2088233912.002023-12-279465Actual
25811900.002022-07-276215Budget
33853252.002024-12-268315Actual
17799203.002023-09-266765Actual
2190878189.002024-01-243575Actual
3271159119.002024-11-256015Actual
31631532.002024-10-257365Actual
18776614.002023-10-267715Actual
29426520029.002024-08-254675Actual
16751320.002023-08-269015Actual
3851212711.002025-04-262275Actual
3166527150.002024-10-252475Actual
13726162.002023-05-268515Actual
12684200.002023-04-266815Budget
127351823.002023-04-266265Actual
228344100.002024-02-246165Actual
31592540.002024-10-256715Actual
20888518382.002023-12-27675Actual
8225720.002022-12-278715Actual
30492129640.002024-09-255665Actual
1524144.002022-06-266765Actual
30541187338.002024-09-252975Actual
19858575542.002023-11-26675Actual
1682116640.002023-08-2610075Actual
12706200.002023-04-268315Budget
188409088.002023-10-262275Actual
830582387.002022-12-271575Actual
37343347.002025-03-269065Actual
10431550.002023-02-246515Budget
1884218831.002023-10-262475Actual
1479615791.002023-06-262875Actual
115482828.002023-03-266215Actual
3621424999.002025-02-242475Actual
494917262.002022-09-263375Actual
10502200.002023-02-247465Budget
2821032384.002024-07-265365Actual
32764250.002024-11-258465Actual
2491722025.002024-04-253375Actual
3048929356.002024-09-255265Actual
9317436.002023-01-246615Actual
105032800.002023-02-247665Budget
2388319802.002024-03-252475Actual
24878272.002024-04-257365Actual
36146426.002025-02-247415Actual
1982361159.002023-11-265665Actual
381526232.002022-08-261975Actual
1168413453.002023-03-2610075Actual
7178499746.002022-11-26675Actual
11565392.002023-03-267615Actual
2389423789.002024-03-254075Actual
1878038.002023-10-268215Actual
37293122.002025-03-266915Actual
27054-322.002024-06-259115Actual
157739272.002023-07-272275Actual
713861.002022-11-266965Actual
36158459.002025-02-249015Actual
349876136.002025-01-246115Actual
304751243.002024-09-258015Actual
2824915462.002024-07-26875Actual
607140825.002022-10-263175Actual
1279326232.002023-04-261975Actual
3797181.002022-08-268965Actual
304937339.002024-09-255765Actual
1165158365.002023-03-269465Actual
1566321957.002022-06-2610165Actual
12778216.002023-04-269265Actual
35050299992.002025-01-2410165Actual
21837219.002024-01-247815Actual
8287630.002022-12-278765Actual
4927465.002022-09-269765Actual
35043270.002025-01-249065Actual
31641212.002024-10-258565Actual
1678940314.002023-08-269465Actual
36181302.002025-02-247465Actual
6053399500.002022-10-2610165Budget
37338248.002025-03-268365Actual
11573480.002023-03-268115Budget
12770100.002023-04-268465Budget
116667655.002023-03-262075Actual
3387110332.002024-12-266365Actual
15754286.002023-07-279065Actual
11640100.002023-03-268365Budget
13773765093.002023-05-26675Actual
18804210.002023-10-266865Actual
12698200.002023-04-267815Budget
1885086241.002023-10-263775Actual
147090.002022-06-267115Budget
11644151.002023-03-268565Actual
12693427.002023-04-267615Actual
824429200.002022-12-276065Budget
384823478.002025-04-267665Actual
488224070.002022-09-266365Actual
1374311012.002023-05-266365Actual
10468313.002023-02-249215Actual
2185635880.002024-01-246065Actual
33861293.002024-12-269415Actual
8219184.002022-12-278315Actual
3506834311.002025-01-243275Actual
37313141508.002025-03-261225Actual
23828-259.002024-03-259115Actual
1047311200.002023-02-245265Budget
1783551419.002023-09-262175Actual
3621835684.002025-02-243275Actual
1478910701.002023-06-261875Actual
599916900.002022-10-265765Budget
1987928142.002023-11-263875Actual
60051900.002022-10-266265Budget
350061215.002025-01-248715Actual
28238366.002024-07-269065Actual
7135200.002022-11-266765Budget
14776272.002023-06-269265Actual
48801400.002022-09-266265Actual
14783680659.002023-06-26675Actual
2597412838.002024-05-252275Actual
127972945.002023-04-262375Actual
33855202.002024-12-268515Actual
1885324780.002023-10-264075Actual
14572966.002022-06-266115Actual
361561215.002025-02-248715Actual
3735653689.002025-03-261475Actual
167593139.002023-08-265465Actual
93882100.002023-01-247665Budget
10486616.002023-02-246565Actual
11564200.002023-03-267415Budget
2658676.002022-07-277765Actual
1549132.002022-06-268365Actual
361385963.002025-02-246215Actual
19845117.002023-11-268465Actual
1487200.002022-06-268315Budget
409200.002022-05-267465Budget
713980.002022-11-267165Budget

Generated 2025-06-25 14:33:10.942 UTC