[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2280  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8275650.002022-12-278065Budget
9370480.002023-01-246565Budget
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35045360.002025-01-249265Actual
71172312.002022-11-265365Actual
19832120.002023-11-266865Actual
13718421.002023-05-267615Actual
1270461.002023-04-268215Actual
6019750.002022-10-267265Budget
269024679.002022-07-271475Actual
13717304.002023-05-267415Actual
20912-148500.002023-12-274375Actual
3733147.002022-08-268415Actual
2089410701.002023-12-271875Actual
28192585.002024-07-267615Actual
147193224.002023-06-266215Actual
1880562.002023-10-266965Actual
25962300467.002024-05-2510165Actual
18779395.002023-10-268115Actual
3731512486.002025-03-265365Actual
425100.002022-05-268465Budget
262353683.002022-07-271225Actual
248961043.002024-04-259765Actual
5986371.002022-10-269215Actual
1045550.002023-02-248215Budget
3167570615.002024-10-253975Actual
3622534997.002025-02-244075Actual
18802566.002023-10-266665Actual
35033873.002025-01-247765Actual
361665.002025-02-245465Actual
1979973.002023-11-266915Actual
93573800.002023-01-245265Budget
23810216.002024-03-256715Actual
2616750.002022-07-278715Budget
830944653.002022-12-272175Actual
1379149272.002023-05-263475Actual
9413419.002023-01-249765Actual
71299200.002022-11-266365Budget
17826747734.002023-09-26675Actual
59950.002022-10-265465Budget
1479034101.002023-06-261975Actual
937844.002023-01-246965Actual
12705215.002023-04-268315Actual
93672200.002023-01-246265Budget
46123503.002022-05-263575Actual
1377780334.002023-05-261475Actual
13764194.002023-05-269065Actual
30465710.002024-09-256615Actual
11646720.002023-03-268765Actual
13731484.002023-05-269215Actual
15755-229.002023-07-279165Actual
25957532.002024-05-259265Actual
16752-256.002023-08-269115Actual
4837216.002022-09-267415Actual
2383420400.002024-03-255365Actual
21879137.002024-01-248965Actual
489232.002022-09-266965Actual
2940915261.002024-08-252075Actual
6061101772.002022-10-261575Actual
943858516.002023-01-243775Actual
30486299.002024-09-259415Actual
6029192.002022-10-267865Actual
1272026991.002023-04-265265Actual
32756434.002024-11-257465Actual
2669100.002022-07-278465Budget
37344-278.002025-03-269165Actual
262519000.002022-07-275265Budget
105452916.002023-02-242375Actual
23861186.002024-03-258965Actual
1378616980.002023-05-262875Actual
2825447217.002024-07-261975Actual
3928700.002022-05-266365Budget
348301.002022-05-267315Actual
29383294.002024-08-257865Actual
3843658126.002025-04-266015Actual
32754698.002024-11-257265Actual
1043871.002023-02-246915Actual
3046161438.002024-09-256015Actual
943515024.002023-01-243375Actual
327134853.002024-11-256215Actual
60032600.002022-10-266165Budget
350213009.002025-01-246265Actual
25955399.002024-05-259065Actual
27074267.002024-06-257465Actual
1578020155.002023-07-273375Actual
4923-174.002022-09-269165Actual
29360313.002024-08-259415Actual
38501650677.002025-04-26475Actual
4852209.002022-09-268315Actual
37350416200.002025-03-2610165Actual
1478650.002022-06-267715Budget
10511427.002023-02-248165Actual
939753.002023-01-248265Actual
13746222.002023-05-266765Actual
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31677294113.002024-10-254375Actual
20881428.002023-12-279265Actual
24838307.002024-04-256615Actual
33851753.002024-12-268115Actual
30516891.002024-09-258765Actual
60628232.002022-10-261875Actual
9408252.002023-01-249065Actual
24861120734.002024-04-251225Actual
158015680.002022-06-262475Actual
36176188.002025-02-246865Actual
6032650.002022-10-268065Budget
29348315.002024-08-257815Actual
1883122326.002023-10-26775Actual
1576515173.002023-07-27875Actual
218919288.002024-01-24875Actual
218572945.002024-01-246165Actual
9372480.002023-01-246665Budget
11554224.002023-03-266715Actual
9343136.002023-01-248415Actual
11639189.002023-03-268365Actual
33894530.002024-12-269265Actual
48688700.002022-09-265365Budget
116692886.002023-03-262375Actual
1672946868.002023-08-266015Actual
30482240.002024-09-258915Actual
1477745759.002023-06-269465Actual
13745442.002023-05-266665Actual
116009293.002023-03-265765Actual
37301860.002025-03-268115Actual
1676120073.002023-08-265765Actual
708040.002022-11-266915Actual
2597214076.002024-05-252075Actual
1986534101.002023-11-261975Actual
1280315184.002023-04-263375Actual
9344100.002023-01-248415Budget
3779650.002022-08-267765Budget
148660.002022-06-268215Budget
159039327.002022-06-263975Actual
396380.002022-05-266665Budget
34999358.002025-01-247815Actual
16820639130.002023-08-264675Actual
38502580146.002025-04-26675Actual
5985-222.002022-10-269115Actual
316421053.002024-10-258765Actual
380110074.002022-08-269465Actual
361728498.002025-02-246365Actual
27087-216.002024-06-259165Actual
81893000.002022-12-276115Budget
24857-194.002024-04-259115Actual
14766579.002023-06-268065Actual
3278314817.002024-11-251875Actual
13721909.002023-05-268015Actual
1985538500.002023-11-269965Actual
1526200.002022-06-266865Budget
1373961182.002023-05-265765Actual
16795827984.002023-08-26675Actual
93689200.002023-01-246365Budget
167593139.002023-08-265465Actual
19846108.002023-11-268565Actual
24887125.002024-04-258465Actual
1490200.002022-06-268415Budget
187984372.002023-10-266165Actual
31658140527.002024-10-251575Actual
599029058.002022-10-265265Actual
32769-334.002024-11-259165Actual
19851313.002023-11-269265Actual
15735245.002023-07-276665Actual
6070113226.002022-10-262975Actual
29374234.002024-08-256765Actual
71143854.002022-11-265265Actual
49388232.002022-09-261875Actual
25909458.002024-05-257615Actual
10500300.002023-02-247365Budget
11655557639.002023-03-2610165Actual
1496324.002022-06-269015Actual
604934287.002022-10-269465Actual
17805266.002023-09-267465Actual
2091047942.002023-12-273975Actual
383336285.002022-08-264675Actual
38483958.002025-04-267765Actual
3275298.002024-11-256965Actual
15787062.002022-06-262275Actual
34564.002022-05-267115Actual
327231157.002024-11-257715Actual
11565392.002023-03-267615Actual
4861-228.002022-09-269115Actual
304937339.002024-09-255765Actual
1577618169.002023-07-272875Actual
8203353.002022-12-277315Actual
14767359.002023-06-268165Actual
420480.002022-05-268165Budget
271157496.002022-07-274675Actual
384686743.002025-04-265765Actual
17790111.002023-09-265465Actual
2491317999.002024-04-252875Actual
12784320500.002023-04-2610165Budget
16751320.002023-08-269015Actual
11599124324.002023-03-265665Actual
27048281.002024-06-258315Actual
18791143381.002023-10-261225Actual
1272811246.002023-04-265765Actual
409200.002022-05-267465Budget
27068208.002024-06-256765Actual
5954200.002022-10-266815Budget
2188643000.002024-01-249965Actual
93548.002023-01-249615Actual
32721383.002024-11-257415Actual
2589200.002022-07-276815Budget
14755289.002023-06-266665Actual
1047140819.002023-02-241225Actual
3621765571.002025-02-243175Actual
384658990.002025-04-265365Actual
20860553.002023-12-276665Actual
13722563.002023-05-268115Actual
2940847217.002024-08-251975Actual
48699628.002022-09-265365Actual
8291-139.002022-12-279165Actual
25811900.002022-07-276215Budget
25989-1073234.002024-05-254375Actual
282011053.002024-07-268715Actual
2603890.002022-07-278015Actual
16793401461.002023-08-2610165Actual
24847175.002024-04-257815Actual
484960.002022-09-268215Actual
2089246654.002023-12-271475Actual
327126066.002024-11-256115Actual
2938666.002024-08-258265Actual
37299349.002025-03-267815Actual
18787-173.002023-10-269115Actual
2703153903.002024-06-256015Actual
14769122.002023-06-268365Actual
2387560934.002024-03-251475Actual
3803134.002022-08-269765Actual
11564200.002023-03-267415Budget
1543650.002022-06-268065Budget
38488293.002025-04-268365Actual
2287917659.002024-02-242875Actual
17763392.002023-09-266515Actual
3849632847.002025-04-269465Actual
3507534997.002025-01-244075Actual
3798278.002022-08-269065Actual
930831000.002023-01-246015Budget
31595176.002024-10-257115Actual
187994372.002023-10-266265Actual
18809344.002023-10-267465Actual
28250110169.002024-07-261375Actual
21913-245450.002024-01-244375Actual
33926820976.002024-12-264675Actual
2649280.002022-07-277265Budget
262413562.002022-07-275265Actual
3165914817.002024-10-251875Actual
2821319430.002024-07-265765Actual
9325322.002023-01-247315Actual
1552114.002022-06-268465Actual
20829195.002023-12-276815Actual
21830198.002024-01-246815Actual
157738564.002022-06-262175Actual
2383734000.002024-03-255765Actual
157239.002023-07-279615Actual
1154540500.002023-03-266015Budget
2937776.002024-08-257165Actual
33860464.002024-12-269215Actual
6010535.002022-10-266665Actual
2825516150.002024-07-262075Actual
25978195576.002024-05-252975Actual
15719251.002023-07-279015Actual
7144354.002022-11-267365Actual
3707480.002022-08-266615Budget
1160229300.002023-03-266065Budget
37542600.002022-08-266165Budget
19816360.002023-11-269215Actual
19802363.002023-11-267415Actual
5984278.002022-10-269015Actual
1981811.002023-11-269615Actual
1055017727.002023-02-243275Actual
715845.002022-11-268265Actual
59443571.002022-10-266115Actual
13766259.002023-05-269265Actual
358850.002022-05-268015Budget
1166249581.002023-03-261475Actual
6054363227.002022-10-2610165Actual
1878038.002023-10-268215Actual
31631532.002024-10-257365Actual
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942526232.002023-01-241975Actual
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19850-188.002023-11-269165Actual
28199229.002024-07-268415Actual
3783650.002022-08-268065Budget
2941112838.002024-08-252275Actual
11573480.002023-03-268115Budget
26928232.002022-07-271875Actual
2566118617.002024-05-249375Actual
3785561.002022-08-268165Actual
2645144.002022-07-276865Actual
10493200.002023-02-246865Budget
361822084.002025-02-247665Actual
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1982427579.002023-11-265765Actual
2937112028.002024-08-256365Actual
1276550.002023-04-268265Budget
13800124235.002023-05-264675Actual
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10462200.002023-02-248515Budget
2587160.002022-07-276715Actual
14736155.002023-06-268515Actual
7086200.002022-11-267415Budget
481832640.002022-09-266015Actual
2484253.002024-04-257115Actual
24899484178.002024-04-25475Actual
350001488.002025-01-248015Actual
305231031.002024-09-259765Actual
5948560.002022-10-266515Actual
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32730234.002024-11-258515Actual
25952161.002024-05-258565Actual
188103137.002023-10-267665Actual
14775-163.002023-06-269165Actual
24872374.002024-04-256665Actual
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9382480.002023-01-247265Budget
19797322.002023-11-266715Actual
2652300.002022-07-277365Budget
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157271363.002023-07-275465Actual
944120015.002023-01-244075Actual
7093650.002022-11-268015Budget
11658521905.002023-03-26675Actual
2826835325.002024-07-263875Actual
19845117.002023-11-268465Actual
157526232.002022-06-261975Actual
938080.002023-01-247165Budget
9359117863.002023-01-245665Actual
10460200.002023-02-248415Budget
17774644.002023-09-268015Actual
14764513.002023-06-267765Actual
11589246.002023-03-269415Actual
23829432.002024-03-259215Actual
3849943000.002025-04-269965Actual
71482100.002022-11-267665Budget
1168041550.002023-03-263975Actual
11572850.002023-03-268015Budget
597359.002022-10-268215Actual
2283278998.002024-02-245665Actual
4527062.002022-05-262275Actual
37295702.002025-03-267315Actual
10458180.002023-02-248315Actual
3047776.002024-09-258215Actual
12691200.002023-04-267415Budget
3390714817.002024-12-261875Actual
16740429.002023-08-267615Actual
2650339.002022-07-277265Actual
28252168539.002024-07-261575Actual
9402168.002023-01-248465Actual
15701485.002023-07-276615Actual
27052262.002024-06-258915Actual
2818150053.002024-07-266015Actual
3731824972.002025-03-265765Actual
36144158.002025-02-247115Actual
4913165.002022-09-268365Actual
20844201.002023-12-278915Actual
467-657203.802022-05-264375Actual
4918132.002022-09-268565Actual
380-250.002022-05-265365Budget
823415352.002022-12-275265Actual
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198214136.002023-11-265365Actual
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33858348.002024-12-269015Actual
3708280.002022-08-266715Budget
127379600.002023-04-266365Budget
32735571.002024-11-259215Actual
31627293.002024-10-256865Actual
352384.002022-05-267615Actual
8298383801.002022-12-2710165Actual
1463380.002022-06-266615Budget
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36201334372.002025-02-24475Actual
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22825387.002024-02-249215Actual
12786568166.002023-04-26675Actual
14770102.002023-06-268465Actual
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5959353.002022-10-267315Actual
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37309-346.002025-03-269115Actual
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19847540.002023-11-268765Actual
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28239-293.002024-07-269165Actual
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30483369.002024-09-259015Actual
15188700.002022-06-266365Budget
259290.002022-07-277115Budget
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9395500.002023-01-248165Actual
33841265.002024-12-266715Actual
4932377959.002022-09-26675Actual
2942435340.002024-08-254075Actual
375231680.002022-08-266065Actual
40349.002022-05-267165Actual
342152.002022-05-266815Actual
1163750.002023-03-268265Budget
10515146.002023-02-248365Actual
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706627160.002022-11-266015Actual
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2491722025.002024-04-253375Actual
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2705714.002024-06-259615Actual
38492281.002025-04-268965Actual
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19841623.002023-11-268065Actual
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32724330.002024-11-257815Actual
1474200.002022-06-267415Budget
712228560.002022-11-266065Actual
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1985230144.002023-11-269465Actual
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378750.002022-08-268265Budget
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1157650.002023-03-268215Budget
13726162.002023-05-268515Actual
21849318.002024-01-249415Actual
25953729.002024-05-258765Actual
1784723934.002023-09-263875Actual
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19800107.002023-11-267115Actual
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12695769.002023-04-267715Actual
30546164374.002024-09-253575Actual
831215531.002022-12-272475Actual
1680311771.002023-08-262075Actual
21903145704.002024-01-242975Actual
1883396703.002023-10-261375Actual
12726103500.002023-04-265665Budget
104853993.002023-02-246365Actual
38726400.002022-05-266065Budget
270334424.002024-06-256215Actual
338383241.002024-12-266215Actual
3737337874.002025-03-263875Actual
17779108.002023-09-268515Actual
9334204.002023-01-247815Actual
13769951.002023-05-269765Actual
2488542.002024-04-258265Actual
1578549440.002023-07-273975Actual
2592972982.002024-05-255665Actual
9403148.002023-01-248565Actual
20887494396.002023-12-27475Actual
8266300.002022-12-277365Budget
20874181.002023-12-278365Actual
1549132.002022-06-268365Actual
7087380.002022-11-267615Budget
20888518382.002023-12-27675Actual
3617752.002025-02-246965Actual
316333894.002024-10-257665Actual
93113000.002023-01-246115Budget
2491847823.002024-04-253475Actual
1680458537.002023-08-262175Actual
426116.002022-05-268465Actual
31593405.002024-10-256815Actual
14783680659.002023-06-26675Actual
17824440614.002023-09-2610165Actual
17785234.002023-09-269415Actual
9335772.002023-01-248015Actual
603550.002022-10-268265Budget
2288676946.002024-02-243775Actual
17783-177.002023-09-269115Actual
2709970136.002024-06-251475Actual
7136203.002022-11-266865Actual
37465610.002022-08-265265Actual
5980164.002022-10-268515Actual
3735576625.002025-03-261375Actual
31653682174.002024-10-25675Actual

Generated 2025-06-26 02:57:08.264 UTC