[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2214  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37013080.002022-09-236115Actual
3851015706.002025-05-242075Actual
18769209.002023-11-236715Actual
2818876.002024-08-236915Actual
158863996.002022-07-243775Actual
2286032769.002024-03-239465Actual
104823469.002023-03-246265Actual
81912100.002023-01-246215Budget
4836332.002022-10-247315Actual
25947901.002024-06-228065Actual
10431550.002023-03-246515Budget
31597466.002024-11-227415Actual
1274880.002023-05-247165Budget
7136203.002022-12-246865Actual
2598129922.002024-06-223375Actual
44717407.002022-06-231575Actual
3505576321.002025-02-211375Actual
38500449538.002025-05-2410165Actual
18778638.002023-11-238015Actual
188103137.002023-11-237665Actual
9396380.002023-02-218165Budget
270754052.002024-07-237665Actual
3162055973.002024-11-226065Actual
115464200.002023-04-236115Budget
943418680.002023-02-213275Actual
115474444.002023-04-236115Actual
708280.002022-12-247115Budget
358850.002022-06-238015Budget
28190501.002024-08-237315Actual
248708858.002024-05-236365Actual
3167025894.002024-11-223375Actual
383336285.002022-09-234675Actual
46435207.002022-06-233975Actual
3706503.002022-09-236615Actual
5954200.002022-11-236815Budget
7075363.002022-12-246615Actual
12690339.002023-05-247315Actual
10448792.002023-03-247715Actual
13727743.002023-06-238715Actual
104774000.002023-03-245765Budget
1979250815.002023-12-246015Actual
943014635.002023-02-212475Actual
29346573.002024-09-227615Actual
2592727042.002024-06-225365Actual
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42240.002022-06-238265Actual
127236747.002023-05-245365Actual
24854608.002024-05-238715Actual
3049111.002024-10-235465Actual
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2388938388.002024-04-223475Actual
12776162.002023-05-249065Actual
15722249.002023-08-249415Actual
3390847217.002025-01-231975Actual
16772903.002023-09-237265Actual
23818191.002024-04-227815Actual
829329232.002023-01-249465Actual
60042828.002022-11-236265Actual
8230320.002023-01-249215Actual
13764194.002023-06-239065Actual
31646514.002024-11-229265Actual
12712650.002023-05-248715Budget
14739336.002023-07-249015Actual
336480.002022-06-236515Budget
16734281.002023-09-236715Actual
2675175.002022-08-248965Actual
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1279538158.002023-05-242175Actual
4367.002022-06-239665Actual
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23863-229.002024-04-229165Actual
719112670.002022-12-242875Actual
15788529763.002023-08-244675Actual
105041542.002023-03-247665Actual
3278927418.002024-12-232475Actual
13751288.002023-06-237365Actual
36142365.002025-03-246815Actual
17824440614.002023-10-2410165Actual
30472624.002024-10-237615Actual
12767126.002023-05-248365Actual
1777638.002023-10-248215Actual
5960300.002022-11-237315Budget
32782115104.002024-12-231575Actual
21866704.002024-02-217265Actual
3932244.002022-06-236365Actual
384712761.002025-05-246265Actual
9409-202.002023-02-219165Actual
2621243.002022-08-249415Actual
11655557639.002023-04-2310165Actual
25801472.002022-08-246215Actual
2490118811.002024-05-23775Actual
348301.002022-06-237315Actual
373-176.002022-06-239115Actual
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59888.002022-11-239615Actual
15746730.002023-08-248065Actual
1876442787.002023-11-236015Actual
2591467.002024-06-228215Actual
1582112080.002022-07-242975Actual
259334523.002024-06-226265Actual
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70712100.002022-12-246215Budget
19837250.002023-12-247465Actual
31609391.002024-11-229015Actual
17817288.002023-10-249065Actual
24849416.002024-05-238115Actual
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3622821865.002025-03-2410075Actual
1475380.002022-07-247615Budget
2083950.002024-01-248215Actual
20846-247.002024-01-249115Actual
4927465.002022-10-249765Actual
17825664309.002023-10-24475Actual
17763392.002023-10-246515Actual
28203382.002024-08-239015Actual
414667.002022-06-237765Actual
2936113.002024-09-229615Actual
27067396.002024-07-236665Actual
1045550.002023-03-248215Budget
71213211.002022-12-245765Actual
13771489463.002023-06-2310165Actual
9402168.002023-02-218465Actual
26551650.002022-08-247665Actual
3279427620.002024-12-233375Actual
30532143897.002024-10-231575Actual
1884720986.002023-11-233375Actual
28200211.002024-08-238515Actual
4354254.002022-06-239465Actual
16752-256.002023-09-239115Actual
82381.002023-01-245465Actual
1498432.002022-07-249215Actual
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20869716.002024-01-247765Actual
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147537379.002023-07-246365Actual
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1542200.002022-07-247865Budget
259004140.002024-06-226215Actual
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18828421711.002023-11-2310165Actual
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1157650.002023-04-238215Budget
1379149272.002023-06-233475Actual
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219003790.002024-02-212375Actual
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338657653.002025-01-235365Actual
33859-278.002025-01-239115Actual
327126066.002024-12-236115Actual
21844743.002024-02-218715Actual
1554100.002022-07-248565Budget
271157496.002022-08-244675Actual
148568.002022-07-248215Actual
3163876.002024-11-228265Actual
3053513483.002024-10-232075Actual
3165693116.002024-11-221375Actual
198284136.002023-12-246365Actual
71482100.002022-12-247665Budget
4872142200.002022-10-245665Budget
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13797350000.002023-06-234275Actual
270642546.002024-07-236265Actual
15703182.002023-08-246815Actual
20850119879.002024-01-241225Actual
36192189.002025-03-248965Actual
12688100.002023-05-247115Budget
17790111.002023-10-245465Actual
2826835325.002024-08-233875Actual
22856140.002024-03-238965Actual
709750.002022-12-248215Budget
1049580.002023-03-247165Budget
11579200.002023-04-238415Budget
19845117.002023-12-248465Actual
3707480.002022-09-236615Budget
8283100.002023-01-248465Budget
31658140527.002024-11-221575Actual
11552436.002023-04-236615Actual
37325328.002025-04-236765Actual
1053846309.002023-03-241475Actual
208587856.002024-01-246365Actual
19816360.002023-12-249215Actual
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36188207.002025-03-248365Actual
33851753.002025-01-238115Actual
605810076.002022-11-23875Actual
157368962.002022-07-241575Actual
26885424.002022-08-24875Actual
1985538500.002023-12-249965Actual
15754286.002023-08-249065Actual
104832100.002023-03-246265Budget
13726162.002023-06-238515Actual
82519200.002023-01-246365Budget
2614160.002022-08-248515Actual
1575753289.002023-08-249465Actual
1883396703.002023-11-231375Actual
148660.002022-07-248215Budget
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4830176.002022-10-246815Actual
362135301.002025-03-242375Actual
10435280.002023-03-246715Budget
3054835689.002024-10-233875Actual
10441416.002023-03-247315Actual
45734833.002022-06-233175Actual
10487480.002023-03-246565Budget
259266009.002024-06-225265Actual
270721484.002024-07-237265Actual
1569742383.002023-08-246015Actual
37376-37220.002025-04-234375Actual
4826473.002022-10-246615Actual
3052915812.002024-10-23875Actual
116071699.002023-04-236265Actual
49347559.002022-10-24875Actual
831715984.002023-01-243375Actual
71299200.002022-12-246365Budget
1780144.002023-10-246965Actual
93132100.002023-02-216215Budget
14783680659.002023-07-24675Actual
33860464.002025-01-239215Actual
481832640.002022-10-246015Actual
1673796.002023-09-237115Actual
715750.002022-12-248265Budget
3847752.002025-05-246965Actual
1054613589.002023-03-242475Actual
29345344.002024-09-227415Actual
37308432.002025-04-239015Actual
1675830109.002023-09-235365Actual
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37309-346.002025-04-239115Actual
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4914200.002022-10-248365Budget
12744200.002023-05-246865Budget
1159410600.002023-04-235365Budget
2288436769.002024-03-233475Actual
364172.002022-06-238315Actual
1161838.002023-04-236965Actual
15720-201.002023-08-249115Actual
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7099200.002022-12-248315Budget
3507035952.002025-02-213475Actual
23817620.002024-04-227715Actual
1531280.002022-07-247265Budget
1478422199.002023-07-24775Actual
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362049579.002025-03-24875Actual
31644386.002024-11-229065Actual
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417650.002022-06-238065Budget
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16774298.002023-09-237465Actual
14744162339.002023-07-241225Actual
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372220.002022-06-239015Actual
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1555550.002022-07-248765Budget
3774300.002022-09-237365Budget
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126754417.002023-05-246115Actual
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7145200.002022-12-247465Budget
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31645-309.002024-11-229165Actual
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25945788.002024-06-227765Actual
15740413.002023-08-247265Actual
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12714283.002023-05-249015Actual
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269326232.002022-08-241975Actual
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1499285.002022-07-249415Actual
4929433300.002022-10-2410165Budget
3165043000.002024-11-229965Actual
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2664480.002022-08-248165Budget
16784675.002023-09-238765Actual
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105287.002023-03-249665Actual
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376842.002022-09-236965Actual
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11658521905.002023-04-23675Actual
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3613664584.002025-03-246015Actual
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1882438637.002023-11-239465Actual
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2711831223.002024-07-234075Actual
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1372358.002023-06-238215Actual
33880405.002025-01-237465Actual
3391829634.002025-01-233375Actual
126762650.002023-05-246215Actual
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12749650.002023-05-247265Budget
127351823.002023-05-246265Actual
384705522.002025-05-246165Actual
218526255.002024-02-215265Actual
8274200.002023-01-247865Budget
2190525028.002024-02-213275Actual
11570226.002023-04-237815Actual
15747452.002023-08-248165Actual
1987018249.002023-12-242475Actual
33839542.002025-01-236515Actual
10469228.002023-03-249415Actual
7109-156.002022-12-249115Actual
3279272812.002024-12-233175Actual
38475246.002025-05-246765Actual
8290174.002023-01-249065Actual
11551480.002023-04-236515Actual
343200.002022-06-236815Budget
21843155.002024-02-218515Actual
10516100.002023-03-248365Budget
15755-229.002023-08-249165Actual
3620947217.002025-03-241975Actual
3734943000.002025-04-239965Actual
1166249581.002023-04-231475Actual
483364.002022-10-247115Actual
4946114372.002022-10-242975Actual
7151188.002022-12-247865Actual
35042176.002025-02-218965Actual
30520470.002024-10-239265Actual
70701901.002022-12-246215Actual
37323690.002025-04-236565Actual
416200.002022-06-237865Budget
35023604.002025-02-216565Actual
327393884.002024-12-235265Actual
16794619317.002023-09-23475Actual
16809139758.002023-09-232975Actual
12706200.002023-05-248315Budget
20835709.002024-01-247715Actual
1280438180.002023-05-243475Actual
30518353.002024-10-239065Actual
93563204.002023-02-215265Actual
11615184.002023-04-236765Actual
19857514972.002023-12-24475Actual
712329200.002022-12-246065Budget
337440.002022-06-236515Actual
71162400.002022-12-245365Budget
238512843.002024-04-227665Actual
8209650.002023-01-247715Budget
2287210701.002024-03-231875Actual
43838500.002022-06-239965Actual
36161344.002025-03-249415Actual
15724179804.002023-08-241225Actual
34999358.002025-02-217815Actual
6037164.002022-11-238365Actual
1379021402.002023-06-233375Actual
327134853.002024-12-236215Actual
2086361.002024-01-246965Actual
37357101124.002025-04-231575Actual
22847668.002024-03-237765Actual
3850656274.002025-05-241475Actual
2710114817.002024-07-231875Actual
943774805.002023-02-213575Actual
818732960.002023-01-246015Actual
601659.002022-11-236965Actual
932356.002023-02-217115Actual
3501423999.002025-02-215265Actual
8213650.002023-01-248015Budget
146990.002022-07-247115Actual
83088149.002023-01-242075Actual
2381370.002024-04-227115Actual
25916208.002024-06-228415Actual
9349133.002023-02-218915Actual
14770102.002023-07-248465Actual
3616215.002025-03-249615Actual
10439100.002023-03-247115Budget
32754698.002024-12-237265Actual
38447562.002025-05-247615Actual
16785213.002023-09-238965Actual
1280919443.002023-05-244075Actual
339125248.002025-01-232375Actual
12800116658.002023-05-242975Actual
1373961182.002023-06-235765Actual
3736772013.002025-04-233175Actual
1536175.002022-07-247465Actual
15151996.002022-07-246165Actual
3052443000.002024-10-239965Actual
19863124317.002023-12-241575Actual
2182453775.002024-02-216015Actual
1378843173.002023-06-233175Actual
338821105.002025-01-237765Actual
29378962.002024-09-227265Actual
2597372474.002024-06-222175Actual
12719109092.002023-05-241225Actual
2940584182.002024-09-221475Actual
9416320464.002023-02-2110165Actual
1378616980.002023-06-232875Actual
4885322.002022-10-246565Actual
33874410.002025-01-236765Actual
599029058.002022-11-235265Actual
365147.002022-06-238415Actual
1373731678.002023-06-235465Actual
11572850.002023-04-238015Budget
3851212711.002025-05-242275Actual
23858143.002024-04-228465Actual
1471744894.002023-07-246015Actual
34990712.002025-02-216615Actual
1573827.002023-08-246965Actual
82472300.002023-01-246165Budget
150329600.002022-07-245265Budget
25941405.002024-06-227265Actual
1270350.002023-05-248215Budget
3735576625.002025-04-231375Actual
1676120073.002023-09-235765Actual
6033459.002022-11-238165Actual
1986011510.002023-12-24875Actual
24852122.002024-05-238415Actual
9346131.002023-02-218515Actual
712228560.002022-12-246065Actual
1053773549.002023-03-241375Actual
3279541545.002024-12-233475Actual
2936286424.002024-09-221225Actual
18808371.002023-11-237365Actual
35030399.002025-02-217365Actual
2484253.002024-05-237115Actual
1274639.002023-05-246965Actual
14734194.002023-07-248315Actual
4884380.002022-10-246565Budget
27100123931.002024-07-231575Actual
2286343000.002024-03-239965Actual
8215480.002023-01-248115Budget
2596855695.002024-06-221475Actual
5948560.002022-11-236515Actual
11630669.002023-04-237765Actual
115970.002023-04-235465Budget
13800124235.002023-06-234675Actual
159413715.002022-07-2410075Actual
3383663176.002025-01-236015Actual
116528.002023-04-239665Actual
1168413453.002023-04-2310075Actual
1464200.002022-07-246715Budget
3843658126.002025-05-246015Actual
9384291.002023-02-217365Actual
2652300.002022-08-247365Budget
2089610915.002024-01-242075Actual
40349.002022-06-237165Actual
38186991.002022-09-232275Actual
327407768.002024-12-235365Actual
32767271.002024-12-238965Actual
3617877.002025-03-247165Actual
4851200.002022-10-248315Budget
46320232.002022-06-233875Actual
1981811.002023-12-249615Actual
6022345.002022-11-237365Actual
25957532.002024-06-229265Actual
30552689921.002024-10-234675Actual
13480-14059.802023-06-229275Actual
2615720.002022-08-248715Actual
327311134.002024-12-238715Actual
267913986.002022-08-249465Actual
71892886.002022-12-242375Actual
228354100.002024-03-236265Actual
48213264.002022-10-246115Actual
1056011886.002023-03-2410075Actual
1570453.002023-08-246915Actual
30527790647.002024-10-23675Actual
1987855240.002023-12-243775Actual
1278716793.002023-05-24775Actual
8199200.002023-01-246815Budget
14769122.002023-07-248365Actual
28219638.002024-08-236665Actual
37495610.002022-09-235365Actual
6027650.002022-11-237765Budget
7095480.002022-12-248115Budget
228297595.002024-03-235265Actual
3390545501.002025-01-231475Actual
33853252.002025-01-238315Actual
1783210701.002023-10-241875Actual
1373644051.002023-06-235365Actual
4898245.002022-10-247365Actual
9370480.002023-02-216565Budget
28231737.002024-08-238165Actual
59443571.002022-11-236115Actual
38481281.002025-05-247465Actual
19798248.002023-12-246815Actual
1167637264.002023-04-233475Actual
37542600.002022-09-236165Budget
2593144078.002024-06-226065Actual
20867336.002024-01-247465Actual
17798402.002023-10-246665Actual
25923423.002024-06-229415Actual
715845.002022-12-248265Actual
2484134.002024-05-236915Actual
3274256234.002024-12-235665Actual
15707328.002023-08-247415Actual
1883122326.002023-11-23775Actual
372981337.002025-04-237715Actual
350205158.002025-02-216165Actual
2185011.002024-02-219615Actual
17850505481.002023-10-244375Actual
2616750.002022-08-248715Budget
218919288.002024-02-21875Actual
19807488.002023-12-248115Actual
10499364.002023-03-247365Actual
4846850.002022-10-248015Budget
21876105.002024-02-218465Actual
8229-192.002023-01-249115Actual
3392570203.002025-01-234375Actual
7132480.002022-12-246665Budget
208573810.002024-01-246265Actual
29339638.002024-09-226615Actual
2710821395.002024-07-232875Actual
3735410425.002025-04-23875Actual
397503.002022-06-236665Actual
361713056.002025-03-246265Actual
494513062.002022-10-242875Actual
9335772.002023-02-218015Actual
37351596264.002025-04-23475Actual
3717250.002022-09-237415Actual
8284116.002023-01-248465Actual
37338248.002025-04-238365Actual
26376781.002022-08-246365Actual
3503756.002025-02-218265Actual
228023766.002024-03-236115Actual
18788288.002023-11-239215Actual
382840199.002022-09-233775Actual
23829432.002024-04-229215Actual
7087380.002022-12-247615Budget
3391327418.002025-01-232475Actual
1053985354.002023-03-241575Actual
2598033625.002024-06-223275Actual
361501431.002025-03-248015Actual
12702480.002023-05-248115Budget
1378520384.002023-06-232475Actual
305101081.002024-10-238065Actual
22823290.002024-03-239015Actual
15700533.002023-08-246515Actual
22824-232.002024-03-239115Actual
481929000.002022-10-246015Budget
70692987.002022-12-246115Actual
188413790.002023-11-232375Actual
9336650.002023-02-218015Budget
2088916746.002024-01-24775Actual
12764380.002023-05-248165Budget
18795130264.002023-11-235665Actual
3279336370.002024-12-233275Actual
19797322.002023-12-246715Actual
494917262.002022-10-243375Actual
1474710754.002023-07-245465Actual
21837219.002024-02-217815Actual
3785561.002022-09-238165Actual
11555280.002023-04-236715Budget
24888118.002024-05-238565Actual
30505450.002024-10-237365Actual
11624280.002023-04-237365Actual
37292405.002025-04-236815Actual
31629122.002024-11-227165Actual
2686271202.002022-08-24675Actual
3505814817.002025-02-211875Actual
3278675992.002024-12-232175Actual
1272128300.002023-05-245265Budget
1988051712.002023-12-243975Actual
1677178.002023-09-237165Actual
1549132.002022-07-248365Actual
7092185.002022-12-247815Actual
2289217999.002024-03-2310075Actual
35005268.002025-02-218515Actual
3385272.002025-01-238215Actual
22864379768.002024-03-2310165Actual
38440596.002025-05-246615Actual
249113752.002024-05-232375Actual
3732167.002022-09-238315Actual
24874142.002024-05-236865Actual
94292945.002023-02-212375Actual

Generated 2025-07-23 05:17:20.231 UTC