[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2230  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3732769.002025-09-176965Actual
481832640.002023-03-206015Actual
2383318133.002024-09-165265Actual
26322600.002023-01-186165Budget
4843200.002023-03-207815Budget
9315480.002023-07-186515Budget
821750.002023-06-208215Budget
218572945.002024-07-176165Actual
2484253.002024-10-177115Actual
31611522.002025-04-189215Actual
3799-222.002023-02-179165Actual
1776739.002024-03-196915Actual
29372480.002025-02-166565Actual
31637761.002025-04-188165Actual
1166746764.002023-09-172175Actual
3391829634.002025-06-193375Actual
40255.002022-11-176965Actual
1055231463.002023-08-183475Actual
37339208.002025-09-178465Actual
32724330.002025-05-197815Actual
2286343000.002024-08-179965Actual
372220.002022-11-179015Actual
1379424460.002023-11-173875Actual
7103122.002023-05-208515Actual
933950.002023-07-188215Budget
338704473.002025-06-196265Actual
282361053.002025-01-178765Actual
15782152352.002024-01-183575Actual
2599123210.002024-11-164675Actual
359550.002022-11-178115Budget
6033459.002023-04-198165Actual
16809139758.002024-02-172975Actual
599916900.002023-04-195765Budget
3277213.002025-05-199665Actual
26551650.002023-01-187665Actual
381738970.002023-02-172175Actual
127379600.002023-10-186365Budget
18821330.002024-04-189065Actual
20907121643.002024-06-193575Actual
15728144604.002024-01-185665Actual
3505649921.002025-07-181475Actual
22853108.002024-08-178465Actual
17784295.002024-03-199215Actual
2709713618.002024-12-17875Actual
18820215.002024-04-188965Actual
5964408.002023-04-197615Actual
2389226827.002024-09-163875Actual
3731215.002025-09-179615Actual
5972480.002023-04-198115Budget
23890147194.002024-09-163575Actual
6048285.002023-04-199265Actual
21830198.002024-07-176815Actual
3505797922.002025-07-181575Actual
823622100.002023-06-205365Budget
27044327.002024-12-177815Actual
32755593.002025-05-197365Actual
37717392.002022-11-171225Actual
27066436.002024-12-176565Actual
8215480.002023-06-208115Budget
31597466.002025-04-187415Actual
20887494396.002024-06-19475Actual
8291-139.002023-06-209165Actual
30465710.002025-03-196615Actual
425100.002022-11-178465Budget
2383690754.002024-09-165665Actual
1465252.002022-12-186715Actual
381237392.002023-02-171475Actual
2388319802.002024-09-162475Actual
14783680659.002023-12-18675Actual
4831200.002023-03-206815Budget
3764200.002023-02-176765Actual
270511134.002024-12-178715Actual
10499364.002023-08-187365Actual
719918411.002023-05-203875Actual
29359582.002025-02-169215Actual
4838200.002023-03-207415Budget
28186351.002025-01-176715Actual
1165158365.002023-09-179465Actual
1272910100.002023-10-185765Budget
13729363.002023-11-179015Actual
316237990.002025-04-186365Actual
2598129922.002024-11-163375Actual
3279272812.002025-05-193175Actual
11615184.002023-09-176765Actual
21828518.002024-07-176615Actual
33840492.002025-06-196615Actual
827940.002023-06-208265Actual
371490.002023-02-177115Budget
1052712261.002023-08-189465Actual
29354234.002025-02-168515Actual
13756567.002023-11-178065Actual
8207380.002023-06-207615Budget
2090926827.002024-06-193875Actual
943515024.002023-07-183375Actual
25947901.002024-11-168065Actual
17778110.002024-03-198415Actual
25953729.002024-11-168765Actual
3391932559.002025-06-193475Actual
1378520384.002023-11-172475Actual
3158763342.002025-04-186015Actual
3622534997.002025-08-184075Actual
1051350.002023-08-188265Budget
831540451.002023-06-203175Actual
384791618.002025-10-187265Actual
260757.002023-01-188215Actual
59941.002023-04-195465Actual
362049579.002025-08-18875Actual
718398949.002023-05-201575Actual
424200.002022-11-178365Budget
31625766.002025-04-186665Actual
5980164.002023-04-198515Actual
1778817624.002024-03-195265Actual
820256.002023-06-207115Actual
2935184.002025-02-168215Actual
7090611.002023-05-207715Actual
11598130500.002023-09-175665Budget
2492128931.002024-10-173875Actual
25902499.002024-11-166615Actual
27061146716.002024-12-175665Actual
3392236417.002025-06-193875Actual
24840122.002024-10-176815Actual
338695963.002025-06-196165Actual
2085120949.002024-06-195265Actual
349192.002022-11-177415Actual
401189.002022-11-176865Actual
382014934.002023-02-172475Actual
5986371.002023-04-199215Actual
198284136.002024-05-196365Actual
494513062.002023-03-202875Actual
1278238500.002023-10-189965Actual
22837601.002024-08-176565Actual
3766200.002023-02-176865Budget
36154275.002025-08-188415Actual
10498266.002023-08-187265Actual
3391661351.002025-06-193175Actual
23863-229.002024-09-169165Actual
3333731.002022-11-176115Actual
1781148.002024-03-198265Actual
21863102.002024-07-176865Actual
1522380.002022-12-186665Budget
154838.002022-12-188265Actual
29339638.002025-02-166615Actual
2643200.002023-01-186765Budget
270642546.002024-12-176265Actual
49427062.002023-03-202275Actual
495025663.002023-03-203475Actual
382419443.002023-02-173275Actual
21881-169.002024-07-179165Actual
3731200.002023-02-178315Budget
49013865.002023-03-207665Actual
248961043.002024-10-179765Actual
11574556.002023-09-178115Actual
2821458664.002025-01-176065Actual
1883734101.002024-04-181975Actual
7154650.002023-05-208065Budget
28220328.002025-01-176765Actual
35023604.002025-07-186565Actual
30511669.002025-03-198165Actual
10450214.002023-08-187815Actual
137533463.002023-11-177665Actual
1675830109.002024-02-175365Actual
6041100.002023-04-198565Budget
6054363227.002023-04-1910165Actual
2280840.002024-08-176915Actual
11653511.002023-09-179765Actual
828050.002023-06-208265Budget
10491273.002023-08-186765Actual
10451831.002023-08-188015Actual
15777159090.002024-01-182975Actual
4887380.002023-03-206665Budget
820180.002023-06-207115Budget
259286072.002024-11-165465Actual
35044-216.002025-07-189165Actual
9374200.002023-07-186765Budget
938080.002023-07-187165Budget
126773000.002023-10-186215Budget
3737533282.002025-09-174075Actual
269326232.002023-01-181975Actual
361385963.002025-08-186215Actual
1484643.002022-12-188115Actual
16739322.002024-02-177415Actual
466350000.002022-11-174275Actual
21885676.002024-07-179765Actual
25983122974.002024-11-163575Actual
157433276.002024-01-187665Actual
384686743.002025-10-185765Actual
20866361.002024-06-197365Actual
17808197.002024-03-197865Actual
1680234101.002024-02-171975Actual
2937776.002025-02-167165Actual
1270461.002023-10-188215Actual
2661650.002023-01-188065Budget
5984278.002023-04-199015Actual
150329600.002022-12-185265Budget
198272342.002024-05-196265Actual
9375203.002023-07-186765Actual
10437240.002023-08-186815Actual
4891200.002023-03-206865Budget
27068208.002024-12-176765Actual
3613664584.002025-08-186015Actual
32714869.002025-05-196515Actual
32801-26686.002025-05-194375Actual
14734194.002023-12-188315Actual
24905128273.002024-10-171575Actual
371363.002023-02-177115Actual
2595157.002023-01-187415Actual
338481031.002025-06-197715Actual
9343136.002023-07-188415Actual
13772721264.002023-11-17475Actual
12741380.002023-10-186665Budget
115474444.002023-09-176115Actual
5987249.002023-04-199415Actual
3278514224.002025-05-192075Actual
48701.002023-03-205465Actual
831215531.002023-06-202475Actual
24882177.002024-10-177865Actual
3791200.002023-02-178465Budget
1782721815.002024-03-19775Actual
1280837080.002023-10-183975Actual
7159200.002023-05-208365Budget
22848170.002024-08-177865Actual
32775194213.002025-05-1910165Actual
2597372474.002024-11-162175Actual
3706503.002023-02-176615Actual
31643251.002025-04-188965Actual
488224070.002023-03-206365Actual
1489216.002022-12-188415Actual
2592727042.002024-11-165365Actual
1680719025.002024-02-172475Actual
24838307.002024-10-176615Actual
28272493773.002025-01-174675Actual
6011380.002023-04-196665Budget
16744525.002024-02-178115Actual
1278811363.002023-10-18875Actual
1168041550.002023-09-173975Actual
1161980.002023-09-177165Budget
12697244.002023-10-187815Actual
26295100.002023-01-185765Budget
3389843000.002025-06-199965Actual
35010660.002025-07-189215Actual
44610425.002022-11-171475Actual
28200211.002025-01-178515Actual
17779108.002024-03-198515Actual
20840177.002024-06-198315Actual
1494750.002022-12-188715Budget
1276636.002023-10-188265Actual
27054-322.002024-12-179115Actual
415178.002022-11-177865Actual
1280659758.002023-10-183775Actual
3050272.002025-03-196965Actual
9344100.002023-07-188415Budget
372981337.002025-09-177715Actual
2596518168.002024-11-16775Actual
2941662325.002025-02-163175Actual
137991202401.802023-11-174575Actual
15763758661.002024-01-18675Actual
484960.002023-03-208215Actual
1982022063.002024-05-195265Actual
1267240500.002023-10-186015Budget
16746185.002024-02-178315Actual
38502580146.002025-10-18675Actual
36145649.002025-08-187315Actual
10486616.002023-08-186565Actual
282275143.002025-01-177665Actual
380-250.002022-11-175365Budget
24837338.002024-10-176515Actual
11568650.002023-09-177715Budget
3054958679.002025-03-193975Actual
11656501900.002023-09-1710165Budget
157152196.002022-12-181375Actual
719419443.002023-05-203275Actual
31651443914.002025-04-1810165Actual
270636112.002024-12-176165Actual
16785213.002024-02-178965Actual
13771489463.002023-11-1710165Actual
21873366.002024-07-178165Actual
3846213.002025-10-189615Actual
1156072.002023-09-177115Actual
1162052.002023-09-177165Actual
338901053.002025-06-198765Actual
4839380.002023-03-207615Budget
3501215.002025-07-189615Actual
21836757.002024-07-177715Actual
494917262.002023-03-203375Actual
19872133812.002024-05-192975Actual
1523278.002022-12-186665Actual
29358-349.002025-02-169115Actual
25978195576.002024-11-162975Actual
38507122991.002025-10-181575Actual
3054021395.002025-03-192875Actual
126754417.002023-10-186115Actual
3279673015.002025-05-193575Actual
493634394.002023-03-201475Actual
2940584182.002025-02-161475Actual
12678477.002023-10-186515Actual
12762650.002023-10-188065Budget
6008588.002023-04-196565Actual
2589857641.002024-11-166015Actual
3711200.002023-02-176815Budget
10445380.002023-08-187615Budget
1577243841.002024-01-182175Actual
18773290.002024-04-187315Actual
33926820976.002025-06-194675Actual
19851313.002024-05-199265Actual
420480.002022-11-178165Budget
116052600.002023-09-176165Budget
338561134.002025-06-198715Actual
157589.002024-01-189665Actual
11564200.002023-09-177415Budget
147193224.002023-12-186215Actual
1479615791.002023-12-182875Actual
37310576.002025-09-179215Actual
19816360.002024-05-199215Actual
3738650.002023-02-178715Budget
36216209982.002025-08-182975Actual
238823752.002024-09-162375Actual
17818-230.002024-03-199165Actual
10519117.002023-08-188565Actual
15626.002022-12-189665Actual
20879321.002024-06-199065Actual
1167015382.002023-09-172475Actual
605716106.002023-04-19775Actual
4951117406.002023-03-203575Actual
7153720.002023-05-208065Actual
4890119.002023-03-206865Actual
7094705.002023-05-208015Actual
158334458.002022-12-183175Actual
127806.002023-10-189665Actual
126762650.002023-10-186215Actual
3732214983.002025-09-176365Actual
19809163.002024-05-198315Actual
820057.002023-06-206915Actual
8219184.002023-06-208315Actual
1986410701.002024-05-191875Actual
12690339.002023-10-187315Actual
1984338.002024-05-198265Actual
11647161.002023-09-178965Actual
36153313.002025-08-188315Actual
3849713.002025-10-189665Actual
2090892953.002024-06-193775Actual
2187436.002024-07-178265Actual
361665.002025-08-185465Actual
711946600.002023-05-205665Budget
31600343.002025-04-187815Actual
2492617999.002024-10-1710075Actual
48648.002023-03-209615Actual
2674720.002023-01-188765Actual
37293122.002025-09-176915Actual
238352252.002024-09-165465Actual
270606186.002024-12-175465Actual
494734084.002023-03-203175Actual
3727480.002023-02-178115Budget
5963380.002023-04-197615Budget
3792185.002023-02-178465Actual
1274880.002023-10-187165Budget
167304809.002024-02-176115Actual
270451296.002024-12-178015Actual
1986253525.002024-05-191475Actual
930831000.002023-07-186015Budget
20876145.002024-06-198565Actual
19798248.002024-05-196815Actual
105032800.002023-08-187665Budget
18812204.002024-04-187865Actual
9325322.002023-07-187315Actual
2384632.002024-09-166965Actual
3163876.002025-04-188265Actual
606814336.002023-04-192475Actual
6042131.002023-04-198565Actual
1987928142.002024-05-193875Actual
1883213572.002024-04-18875Actual
1280564446.002023-10-183575Actual
7072480.002023-05-206515Budget
37344-278.002025-09-179165Actual
37366199692.002025-09-172975Actual
1776861.002024-03-197115Actual
717391.002023-05-209765Actual
4873123664.002023-03-205665Actual
208682618.002024-06-197665Actual
9404100.002023-07-188565Budget
25989-1073234.002024-11-164375Actual
12707189.002023-10-188415Actual
8216520.002023-06-208115Actual
13751288.002023-11-177365Actual
343200.002022-11-176815Budget
44164261.002022-11-17475Actual
25923423.002024-11-169415Actual
11582200.002023-09-178515Budget
1576425530.002024-01-18775Actual
37592244.002023-02-176365Actual
1279913323.002023-10-182875Actual
2710724730.002024-12-172475Actual
93103200.002023-07-186115Actual
327407768.002025-05-195365Actual
9328200.002023-07-187415Budget
16733563.002024-02-176615Actual
2612200.002023-01-188415Budget
168059088.002024-02-172275Actual
25941405.002024-11-167265Actual
126744200.002023-10-186115Budget
26561700.002023-01-187665Budget
27109187338.002024-12-172975Actual
1677052.002024-02-176965Actual
24887125.002024-10-178465Actual
30480211.002025-03-198515Actual
6028680.002023-04-197765Actual
1576910701.002024-01-181875Actual
1536175.002022-12-187465Actual
12772101.002023-10-188565Actual
1576038500.002024-01-189965Actual
12745132.002023-10-186865Actual
48783360.002023-03-206165Actual
2819776.002025-01-178215Actual
24890163.002024-10-178965Actual
1531280.002022-12-187265Budget
29426520029.002025-02-164675Actual
17824440614.002024-03-1910165Actual
11640100.002023-09-178365Budget
1779195800.002024-03-195665Actual
3280032939.002025-05-194075Actual
3167144887.002025-04-183475Actual
31602815.002025-04-188115Actual
27069158.002024-12-176865Actual
82492195.002023-06-206265Actual
338821105.002025-06-197765Actual
338841240.002025-06-198065Actual
2087352.002024-06-198265Actual
145437080.002022-12-186015Actual
9321168.002023-07-186815Actual
338781033.002025-06-197265Actual
2280964.002024-08-177115Actual
373331031.002025-09-177765Actual
3735576625.002025-09-171375Actual
153070.002022-12-187165Budget
28266196019.002025-01-173575Actual
1987855240.002024-05-193775Actual
9390650.002023-07-187765Budget
7074380.002023-05-206615Budget
10509650.002023-08-188065Budget
3165914817.002025-04-181875Actual
38099055.002023-02-17775Actual
3274457587.002025-05-196065Actual
35035946.002025-07-188065Actual
4507738.002022-11-172075Actual
600614529.002023-04-196365Actual
30478264.002025-03-198315Actual
10524184.002023-08-189065Actual
152831.002022-12-186965Actual
417650.002022-11-178065Budget
30541187338.002025-03-192975Actual
2597014817.002024-11-161875Actual
3388677.002025-06-198265Actual
1042540500.002023-08-186015Budget
17850505481.002024-03-194375Actual
11655557639.002023-09-1710165Actual
30519-282.002025-03-199165Actual
37561900.002023-02-176265Actual
1577924284.002024-01-183275Actual
12777-130.002023-10-189165Actual
14726332.002023-12-187315Actual
187994372.002024-04-186265Actual
33854209.002025-06-198415Actual
3506523981.002025-07-182875Actual
2586200.002023-01-186715Budget
7130609.002023-05-206565Actual
11612342.002023-09-176665Actual
37334299.002025-09-177865Actual
24861120734.002024-10-171225Actual
383336285.002023-02-174675Actual
7077200.002023-05-206715Budget
4840400.002023-03-207615Actual
13759117.002023-11-178365Actual
469-51614.002022-11-174675Actual
228344100.002024-08-176165Actual
2490734101.002024-10-171975Actual
29421107121.002025-02-163775Actual
7143300.002023-05-207365Budget
21871155.002024-07-177865Actual
1281211755.002023-10-1810075Actual
248362559.002024-10-176215Actual
305231031.002025-03-199765Actual
2606551.002023-01-188115Actual
3792200.002022-11-175265Budget
2709894991.002024-12-171375Actual
36147716.002025-08-187615Actual
82381.002023-06-205465Actual
145531600.002022-12-186015Budget
17805266.002024-03-197465Actual
4927465.002023-03-209765Actual
2669100.002023-01-188465Budget
15151996.002022-12-186165Actual
12715-226.002023-10-189115Actual
1524144.002022-12-186765Actual
11579200.002023-09-178415Budget
24851143.002024-10-178315Actual
13762540.002023-11-178765Actual
28208220212.002025-01-171225Actual
1055640825.002023-08-183975Actual
29375176.002025-02-166865Actual
238512843.002024-09-167665Actual
18822-264.002024-04-189165Actual
16776689.002024-02-177765Actual
281824622.002025-01-176115Actual
14740-269.002023-12-189115Actual
21870502.002024-07-177765Actual
1167335956.002023-09-173175Actual
218256069.002024-07-176115Actual
17851812338.002024-03-194675Actual
33892397.002025-06-199065Actual
1478910701.002023-12-181875Actual
14562700.002022-12-186115Budget
31639266.002025-04-188365Actual
115970.002023-09-175465Budget

Generated 2025-12-17 17:33:39.923 UTC