[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2224  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30501248.002024-09-256865Actual
38460478.002025-04-269215Actual
1473356.002023-06-268215Actual
17813144.002023-09-268465Actual
36140970.002025-02-246615Actual
4507738.002022-05-262075Actual
83068232.002022-12-271875Actual
3735576625.002025-03-261375Actual
2597372474.002024-05-252175Actual
259004140.002024-05-256215Actual
238402411.002024-03-256265Actual
37328106.002025-03-267165Actual
30474321.002024-09-257815Actual
348301.002022-05-267315Actual
1776739.002023-09-266915Actual
1488238.002022-06-268315Actual
2599221865.002024-05-2510075Actual
12776162.002023-04-269065Actual
3616949639.002025-02-246065Actual
9394808.002023-01-248065Actual
1576515173.002023-07-27875Actual
2711131566.002024-06-253275Actual
2684169526.002022-07-2710165Actual
2188323925.002024-01-249465Actual
28229302.002024-07-267865Actual
115464200.002023-03-266115Budget
35041891.002025-01-248765Actual
305101081.002024-09-258065Actual
20875161.002023-12-278465Actual
7101130.002022-11-268415Actual
36181302.002025-02-247465Actual
4861-228.002022-09-269115Actual
71213211.002022-11-265765Actual
8208408.002022-12-277615Actual
2667200.002022-07-278365Actual
71162400.002022-11-265365Budget
7095480.002022-11-268115Budget
23870626521.002024-03-25475Actual
3161617756.002024-10-255365Actual
2596200.002022-07-277415Budget
31673161199.002024-10-253775Actual
8268200.002022-12-277465Budget
384712761.002025-04-266265Actual
20826570.002023-12-276515Actual
7100152.002022-11-268315Actual
6032650.002022-10-268065Budget
263126400.002022-07-276065Budget
11561400.002023-03-267315Budget
484960.002022-09-268215Actual
157152196.002022-06-261375Actual
382737357.002022-08-263575Actual
15787998937.002023-07-274375Actual
1042436800.002023-02-246015Actual
820256.002022-12-277115Actual
218572945.002024-01-246165Actual
3845272.002025-04-268215Actual
3736133.002022-08-268515Actual
22852131.002024-02-248365Actual
15747452.002023-07-278165Actual
720118490.002022-11-264075Actual
11617200.002023-03-266865Budget
17782221.002023-09-269015Actual
304909785.002024-09-255365Actual
16781185.002023-08-268365Actual
327393884.002024-11-255265Actual
3501941897.002025-01-246065Actual
3278927418.002024-11-252475Actual
23895-223978.002024-03-254375Actual
10534454012.002023-02-24675Actual
18786216.002023-10-269015Actual
33897626.002024-12-269765Actual
2653200.002022-07-277465Budget
304978807.002024-09-256365Actual
3166867818.002024-10-253175Actual
10468313.002023-02-249215Actual
2386843000.002024-03-259965Actual
2616750.002022-07-278715Budget
4914200.002022-09-268365Budget
32768417.002024-11-259065Actual
25917188.002024-05-258515Actual
27041380.002024-06-257415Actual
384501179.002025-04-268015Actual
293702540.002024-08-256265Actual
2594958.002024-05-258265Actual
208244307.002023-12-276115Actual
4441912.002022-05-26875Actual
15700533.002023-07-276515Actual
818631000.002022-12-276015Budget
1480544121.002023-06-263975Actual
607681091.002022-10-263775Actual
17800158.002023-09-266865Actual
10441416.002023-02-247315Actual
832235956.002022-12-273975Actual
16778827.002023-08-268065Actual
3280323981.002024-11-2510075Actual
29383294.002024-08-257865Actual
8207380.002022-12-277615Budget
38442234.002025-04-266815Actual
18791143381.002023-10-261225Actual
2189341799.002024-01-241475Actual
29365344.002024-08-255465Actual
15763758661.002023-07-27675Actual
27053403.002024-06-259015Actual
338383241.002024-12-266215Actual
44717407.002022-05-261575Actual
944035956.002023-01-243975Actual
33860464.002024-12-269215Actual
22811239.002024-02-247415Actual
823415352.002022-12-275265Actual
1379624780.002023-05-264075Actual
1472362.002022-06-267315Actual
29360313.002024-08-259415Actual
27094733543.002024-06-25475Actual
936115000.002023-01-245765Budget
2486740365.002024-04-256065Actual
266540.002022-07-278265Budget
13725182.002023-05-268415Actual
3710189.002022-08-266815Actual
36176188.002025-02-246865Actual
339125248.002024-12-262375Actual
2595157.002022-07-277415Actual
127972945.002023-04-262375Actual
14802164688.002023-06-263575Actual
38192945.002022-08-262375Actual
37542600.002022-08-266165Budget
8220200.002022-12-278315Budget
5952256.002022-10-266715Actual
364172.002022-05-268315Actual
10444200.002023-02-247415Budget
19844135.002023-11-268365Actual
494917262.002022-09-263375Actual
32754698.002024-11-257265Actual
8198192.002022-12-276815Actual
8264383.002022-12-277265Actual
32724330.002024-11-257815Actual
23869453341.002024-03-2510165Actual
26368700.002022-07-276365Budget
8199200.002022-12-276815Budget
7099200.002022-11-268315Budget
2822270.002024-07-266965Actual
383035207.002022-08-263975Actual
18829610670.002023-10-26475Actual
2286032769.002024-02-249465Actual
1782110.002023-09-269665Actual
3844491.002025-04-267115Actual
238352252.002024-03-255465Actual
12695769.002023-04-267715Actual
1161838.002023-03-266965Actual
361665.002025-02-245465Actual
25903256.002024-05-256715Actual
5977185.002022-10-268415Actual
6023261.002022-10-267465Actual
94267738.002023-01-242075Actual
38501650677.002025-04-26475Actual
342152.002022-05-266815Actual
1273125392.002023-04-266065Actual
1167015382.002023-03-262475Actual
158863996.002022-06-263775Actual
15755-229.002023-07-279165Actual
2645144.002022-07-276865Actual
1054613589.002023-02-242475Actual
3391425862.002024-12-262875Actual
13766259.002023-05-269265Actual
3786480.002022-08-268165Budget
495025663.002022-09-263475Actual
38476187.002025-04-266865Actual
1673662.002023-08-266915Actual
22871120869.002024-02-241575Actual
24852122.002024-04-258415Actual
1987115282.002023-11-262875Actual
1876442787.002023-10-266015Actual
2185523459.002024-01-245765Actual
16739322.002023-08-267415Actual
24878272.002024-04-257365Actual
29373437.002024-08-256665Actual
2584298.002022-07-276615Actual
1882438637.002023-10-269465Actual
1159628.002023-03-265465Actual
33874410.002024-12-266765Actual
3162884.002024-10-256965Actual
2380537943.002024-03-256015Actual
23820482.002024-03-258115Actual
29404118989.002024-08-251375Actual
266657.002022-07-278265Actual
35034249.002025-01-247865Actual
427112.002022-05-268565Actual
3709252.002022-08-266715Actual
1380117829.002023-05-2610075Actual
1154439376.002023-03-266015Actual
327581137.002024-11-257765Actual
384383578.002025-04-266215Actual
380-250.002022-05-265365Budget
1167919220.002023-03-263875Actual
362135301.002025-02-242375Actual
33906111226.002024-12-261575Actual
134791562.202023-05-258575Actual
4862380.002022-09-269215Actual
9408252.002023-01-249065Actual
8287630.002022-12-278765Actual
15717608.002023-07-278715Actual
3053185389.002024-09-251475Actual
1675511.002023-08-269615Actual
7096436.002022-11-268115Actual
93689200.002023-01-246365Budget
5976206.002022-10-268315Actual
218256069.002024-01-246115Actual
3850595724.002025-04-261375Actual
3390916298.002024-12-262075Actual
2286984721.002024-02-241375Actual
228773790.002024-02-242375Actual
381-561.002022-05-265365Actual
33888239.002024-12-268465Actual
1682116640.002023-08-2610075Actual
71727.002022-11-269665Actual
2288852936.002024-02-243975Actual
3498666447.002025-01-246015Actual
29357436.002024-08-259015Actual
81893000.002022-12-276115Budget
2089534101.002023-12-271975Actual
1489216.002022-06-268415Actual
8265300.002022-12-277365Actual
10529138.002023-02-249765Actual
12771100.002023-04-268565Budget
187663512.002023-10-266215Actual
93672200.002023-01-246265Budget
3164813.002024-10-259665Actual
3843658126.002025-04-266015Actual
2090354934.002023-12-273175Actual
20835709.002023-12-277715Actual
492549548.002022-09-269465Actual
259033.002022-07-276915Actual
9382480.002023-01-247265Budget
10432647.002023-02-246615Actual
22839270.002024-02-246765Actual
1987637870.002023-11-263475Actual
2184056.002024-01-248215Actual
3158763342.002024-10-256015Actual
1551100.002022-06-268465Budget
1480916301.002023-06-2610075Actual
1987018249.002023-11-262475Actual
4887380.002022-09-266665Budget
823516100.002022-12-275265Budget
2288321818.002024-02-243375Actual
4896750.002022-09-267265Budget
3774300.002022-08-267365Budget
15701485.002023-07-276615Actual
1575753289.002023-07-279465Actual
28194305.002024-07-267815Actual
228911197871.002024-02-244675Actual
1985538500.002023-11-269965Actual
9342200.002023-01-248315Budget
167752839.002023-08-267665Actual
10490200.002023-02-246765Budget
15142600.002022-06-266165Budget
2824149067.002024-07-269465Actual
1373731678.002023-05-265465Actual
3167438602.002024-10-253875Actual
29401809449.002024-08-25675Actual
466350000.002022-05-264275Actual
3911800.002022-05-266265Budget
11589246.002023-03-269415Actual
408300.002022-05-267365Budget
8230320.002022-12-279215Actual
316491113.002024-10-259765Actual
1676120073.002023-08-265765Actual
350188999.002025-01-245765Actual
1784723934.002023-09-263875Actual
17787146871.002023-09-261225Actual
3506927620.002025-01-243375Actual
2940714817.002024-08-251875Actual
3389529882.002024-12-269465Actual
5959353.002022-10-267315Actual
167656022.002023-08-266365Actual
431113.002022-05-268965Actual
4913165.002022-09-268365Actual
33901505576.002024-12-26675Actual
3279769999.002024-11-253775Actual
30547163032.002024-09-253775Actual
32791197634.002024-11-252975Actual
7168203.002022-11-269065Actual
27115174736.002024-06-253775Actual
19839518.002023-11-267765Actual
4897300.002022-09-267365Budget
406168.002022-05-267265Actual
29341246.002024-08-256815Actual
137839272.002023-05-262275Actual
2606551.002022-07-278115Actual
150329600.002022-06-265265Budget
25984128721.002024-05-253775Actual
4854200.002022-09-268415Budget
1154540500.002023-03-266015Budget
1167637264.002023-03-263475Actual
45817346.002022-05-263275Actual
2709618866.002024-06-25775Actual
15009.002022-06-269615Actual
373323510.002025-03-267665Actual
2662890.002022-07-278065Actual
2288225524.002024-02-243275Actual
385135196.002025-04-262375Actual
16738386.002023-08-267315Actual
10447650.002023-02-247715Budget
1483550.002022-06-268115Budget
9315480.002023-01-246515Budget
21846336.002024-01-249015Actual
11569200.002023-03-267815Budget
259307511.002024-05-255765Actual
270642546.002024-06-256265Actual
2191143647.002024-01-243975Actual
37782900.002022-08-267665Budget
5961200.002022-10-267415Budget
156993914.002023-07-276215Actual
720031811.002022-11-263975Actual
1543650.002022-06-268065Budget
24891251.002024-04-259065Actual
597450.002022-10-268215Budget
38099055.002022-08-26775Actual
17798402.002023-09-266665Actual
11551480.002023-03-266515Actual
14811039.002022-06-268015Actual
21828518.002024-01-246615Actual
15752608.002023-07-278765Actual
152960.002022-06-267165Actual
282154815.002024-07-266165Actual
1574847.002023-07-278265Actual
4920650.002022-09-268765Budget
1680458537.002023-08-262175Actual
38480395.002025-04-267365Actual
11570226.002023-03-267815Actual
327432913.002024-11-255765Actual
3800371.002022-08-269265Actual
38457233.002025-04-268915Actual
12742180.002023-04-266765Actual
7085193.002022-11-267415Actual
7088339.002022-11-267615Actual
8292232.002022-12-279265Actual
7087380.002022-11-267615Budget
2088310.002023-12-279665Actual
17840153144.002023-09-262975Actual
1479200.002022-06-267815Budget
2706524740.002024-06-256365Actual
23823162.002024-03-258415Actual
32720556.002024-11-257315Actual
361385963.002025-02-246215Actual
28250110169.002024-07-261375Actual
44610425.002022-05-261475Actual
33883308.002024-12-267865Actual
10519117.002023-02-248565Actual
4367.002022-05-269665Actual
3851165438.002025-04-262175Actual
5985-222.002022-10-269115Actual
19847540.002023-11-268765Actual
30499657.002024-09-256665Actual
9349133.002023-01-248915Actual
264640.002022-07-276965Actual
357806.002022-05-268015Actual
15171800.002022-06-266265Budget
1159227881.002023-03-265265Actual
7153720.002022-11-268065Actual
2485041.002024-04-258215Actual
127342100.002023-04-266265Budget
6056503823.002022-10-26675Actual
7108195.002022-11-269015Actual
293365069.002024-08-256115Actual
23848340.002024-03-257265Actual
18820215.002023-10-268965Actual
37592244.002022-08-266365Actual
2825929569.002024-07-262475Actual
218999088.002024-01-242275Actual
21875125.002024-01-248365Actual
1674553.002023-08-268215Actual
12759200.002023-04-267865Budget
1273613495.002023-04-266365Actual
3719380.002022-08-267615Budget
382920636.002022-08-263875Actual
304626934.002024-09-256115Actual
36183846.002025-02-247765Actual
1374849.002023-05-266965Actual
8212216.002022-12-277815Actual
20842142.002023-12-278515Actual
2618266.002022-07-279015Actual
21885676.002024-01-249765Actual
407336.002022-05-267365Actual
1576425530.002023-07-27775Actual
8274200.002022-12-277865Budget
2287552502.002024-02-242175Actual
1491200.002022-06-268515Budget
2387312186.002024-03-25875Actual
8289113.002022-12-278965Actual
14761226.002023-06-267365Actual
127806.002023-04-269665Actual
10442400.002023-02-247315Budget
4844229.002022-09-267815Actual
21880211.002024-01-249065Actual
26351800.002022-07-276265Budget
31606223.002024-10-258515Actual
3049449639.002024-09-256065Actual
20872502.002023-12-278165Actual
13716365.002023-05-267315Actual
2190451238.002024-01-243175Actual
2826430785.002024-07-263375Actual
24851143.002024-04-258315Actual
1376097.002023-05-268465Actual
2591467.002024-05-258215Actual
1673796.002023-08-267115Actual
10521550.002023-02-248765Budget
2489432604.002024-04-259465Actual
127379600.002023-04-266365Budget
350635248.002025-01-242375Actual
1268770.002023-04-267115Actual
9352272.002023-01-249215Actual
2612200.002022-07-278415Budget
3761380.002022-08-266565Budget
1484643.002022-06-268115Actual
1378520384.002023-05-262475Actual
1544617.002022-06-268065Actual
19882134897.002023-11-264375Actual
1576038500.002023-07-279965Actual
282301192.002024-07-268065Actual
1480623045.002023-06-264075Actual
33879547.002024-12-267365Actual
25940105.002024-05-257165Actual
831831903.002022-12-273475Actual
9416320464.002023-01-2410165Actual
19829336.002023-11-266565Actual
25918851.002024-05-258715Actual
1168413453.002023-03-2610075Actual
23830285.002024-03-259415Actual
37305240.002025-03-268515Actual
19803449.002023-11-267615Actual
3055031223.002024-09-254075Actual
9384291.002023-01-247365Actual
20870203.002023-12-277865Actual
18804210.002023-10-266865Actual
1479615791.002023-06-262875Actual
19809163.002023-11-268315Actual
1461540.002022-06-266515Actual
147193224.002023-06-266215Actual
2089610915.002023-12-272075Actual
9346131.002023-01-248515Actual
15708358.002023-07-277615Actual
20879321.002023-12-279065Actual
17777135.002023-09-268315Actual
717780042.002022-11-26475Actual
383336285.002022-08-264675Actual
3793164.002022-08-268565Actual
384375368.002025-04-266115Actual
11585177.002023-03-268915Actual
3846213.002025-04-269615Actual
35051393204.002025-01-24475Actual
3735947217.002025-03-261975Actual
37303301.002025-03-268315Actual
19872133812.002023-11-262975Actual
6011380.002022-10-266665Budget
488224070.002022-09-266365Actual
18822-264.002023-10-269165Actual
38507122991.002025-04-261575Actual
82693420.002022-12-277665Actual
932480.002023-01-247115Budget
29399267291.002024-08-2510165Actual
1883610701.002023-10-261875Actual
338695963.002024-12-266165Actual
10491273.002023-02-246765Actual
2825174219.002024-07-261475Actual
71203400.002022-11-265765Budget
15742202.002023-07-277465Actual
1373893669.002023-05-265665Actual
1274754.002023-04-267165Actual
9381961.002023-01-247265Actual
15381700.002022-06-267665Budget
29385691.002024-08-258165Actual
10516100.002023-02-248365Budget
16768240.002023-08-266765Actual
188413790.002023-10-262375Actual
45143030.002022-05-262175Actual
16748149.002023-08-268515Actual
1053038500.002023-02-249965Actual
2686271202.002022-07-27675Actual
2087352.002023-12-278265Actual
8221100.002022-12-278415Budget
4873123664.002022-09-265665Actual
12761598.002023-04-268065Actual
2821319430.002024-07-265765Actual
29391205.002024-08-258965Actual
7161135.002022-11-268465Actual
36221115892.002025-02-243575Actual
708040.002022-11-266915Actual
2598129922.002024-05-253375Actual
1780144.002023-09-266965Actual
1167420015.002023-03-263275Actual
22848170.002024-02-247865Actual
9442278149.002023-01-244375Actual
94286991.002023-01-242275Actual
38458358.002025-04-269015Actual
7142231.002022-11-267265Actual
383117346.002022-08-264075Actual
33880405.002024-12-267465Actual
30485492.002024-09-259215Actual
3273714.002024-11-259615Actual
1165438500.002023-03-269965Actual
3718200.002022-08-267415Budget
3617752.002025-02-246965Actual
1576768279.002023-07-271475Actual
37296466.002025-03-267415Actual
23857163.002024-03-258365Actual
23853184.002024-03-257865Actual
349981178.002025-01-247715Actual
127228100.002023-04-265365Budget
1474200.002022-06-267415Budget
2821458664.002024-07-266065Actual
37371151141.002025-03-263575Actual
11649-198.002023-03-269165Actual
1987763296.002023-11-263575Actual

Generated 2025-06-25 17:23:24.166 UTC