[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2292  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
597359.002022-10-288215Actual
14742318.002023-06-289415Actual
6028680.002022-10-287765Actual
3735576625.002025-03-281375Actual
15707328.002023-07-297415Actual
372876053.002025-03-286115Actual
34991365.002025-01-266715Actual
2827325862.002024-07-2810075Actual
492838500.002022-09-289965Actual
1533218.002022-06-287365Actual
104832100.002023-02-266265Budget
29380269.002024-08-277465Actual
18804210.002023-10-286865Actual
3383663176.002024-12-286015Actual
3781683.002022-05-285265Actual
6008588.002022-10-286565Actual
2089758455.002023-12-292175Actual
8314113226.002022-12-292975Actual
375161700.002022-08-285665Budget
35039162.002025-01-268465Actual
36140970.002025-02-266615Actual
18801623.002023-10-286565Actual
408300.002022-05-287365Budget
21882281.002024-01-269265Actual
1049462.002023-02-266965Actual
17787146871.002023-09-281225Actual
5986371.002022-10-289215Actual
22806190.002024-02-266715Actual
16809139758.002023-08-282975Actual
208254307.002023-12-296215Actual
270315664.002022-07-293375Actual
373411053.002025-03-288765Actual
3738650.002022-08-288715Budget
1986011510.002023-11-28875Actual
12760158.002023-04-287865Actual
944412800.002023-01-2610075Actual
1576038500.002023-07-299965Actual
2492326267.002024-04-274075Actual
15188700.002022-06-286365Budget
21875125.002024-01-268365Actual
30519-282.002024-09-279165Actual
31617631.002024-10-275465Actual
361822084.002025-02-267665Actual
1574847.002023-07-298265Actual
31594122.002024-10-276915Actual
24877295.002024-04-277265Actual
31595176.002024-10-277115Actual
1578425512.002023-07-293875Actual
373-176.002022-05-289115Actual
355200.002022-05-287815Budget
327601277.002024-11-278065Actual
10522630.002023-02-268765Actual
12693427.002023-04-287615Actual
16733563.002023-08-286615Actual
6030200.002022-10-287865Budget
248692899.002024-04-276265Actual
377060.002022-08-287165Budget
3165420608.002024-10-27775Actual
71272856.002022-11-286265Actual
3721667.002022-08-287715Actual
1280217918.002023-04-283275Actual
1536175.002022-06-287465Actual
3507468168.002025-01-263975Actual
28199229.002024-07-288415Actual
2190966310.002024-01-263775Actual
36175248.002025-02-266765Actual
1154439376.002023-03-286015Actual
105447132.002023-02-262275Actual
23864381.002024-03-279265Actual
15714146.002023-07-298315Actual
1478422199.002023-06-28775Actual
3731955973.002025-03-286065Actual
238394017.002024-03-276165Actual
33873809.002024-12-286665Actual
12750674.002023-04-287265Actual
1270461.002023-04-288215Actual
8198192.002022-12-296815Actual
2710821395.002024-06-272875Actual
24886147.002024-04-278365Actual
2592596149.002024-05-271225Actual
3167025894.002024-10-273375Actual
15708358.002023-07-297615Actual
2592972982.002024-05-275665Actual
10531133106.002023-02-2610165Actual
82693420.002022-12-297665Actual
1472450.002023-06-286915Actual
9341163.002023-01-268315Actual
315991337.002024-10-277715Actual
260757.002022-07-298215Actual
2288146943.002024-02-263175Actual
28198264.002024-07-288315Actual
21845218.002024-01-268915Actual
3723200.002022-08-287815Budget
1550200.002022-06-288365Budget
1557111.002022-06-288965Actual
3274457587.002024-11-276065Actual
1679010.002023-08-289665Actual
715750.002022-11-288265Budget
35011358.002025-01-269415Actual
3709252.002022-08-286715Actual
9381961.002023-01-267265Actual
37571900.002022-08-286265Budget
293471031.002024-08-277715Actual
93872884.002023-01-267665Actual
943629015.002023-01-263475Actual
35072117161.002025-01-263775Actual
1782721815.002023-09-28775Actual
18784608.002023-10-288715Actual
27049241.002024-06-278415Actual
282361053.002024-07-288765Actual
22828126589.002024-02-261225Actual
281834109.002024-07-286215Actual
937949.002023-01-267165Actual
3385272.002024-12-288215Actual
23858143.002024-03-278465Actual
3618759.002025-02-268265Actual
127966991.002023-04-282275Actual
13710569.002023-05-286515Actual
1053773549.002023-02-261375Actual
358850.002022-05-288015Budget
81912100.002022-12-296215Budget
719831140.002022-11-283775Actual
2486629527.002024-04-275765Actual
49432886.002022-09-282375Actual
3390847217.002024-12-281975Actual
4951117406.002022-09-283575Actual
43838500.002022-05-289965Actual
371363.002022-08-287115Actual
384383578.002025-04-286215Actual
936227440.002023-01-266065Actual
37328106.002025-03-287165Actual
12710200.002023-04-288515Budget
1493810.002022-06-288715Actual
2089410701.002023-12-291875Actual
15753186.002023-07-298965Actual
9325322.002023-01-267315Actual
35030399.002025-01-267365Actual
18813827.002023-10-288065Actual
3278675992.002024-11-272175Actual
282116974.002024-07-285465Actual
26879491.002022-07-29775Actual
8196200.002022-12-296715Budget
8241102458.002022-12-295665Actual
29373437.002024-08-276665Actual
48801400.002022-09-286265Actual
15755-229.002023-07-299165Actual
14773133.002023-06-288965Actual
31673161199.002024-10-273775Actual
18782108.002023-10-288415Actual
94286991.002023-01-262275Actual
601860.002022-10-287165Budget
36226-263091.002025-02-264375Actual
157255504.002023-07-295265Actual
384981070.002025-04-289765Actual
32761790.002024-11-278165Actual
33883308.002024-12-287865Actual
27042636.002024-06-277615Actual
2824443000.002024-07-289965Actual
2383839154.002024-03-276065Actual
10500300.002023-02-267365Budget
366200.002022-05-288415Budget
25801472.002022-07-296215Actual
259148.002022-07-297115Actual
11598130500.002023-03-285665Budget
1348115622.002023-05-279375Actual
81902636.002022-12-296215Actual
59443571.002022-10-286115Actual
238352252.002024-03-275465Actual
32720556.002024-11-277315Actual
3781227.002022-08-287865Actual
2818150053.002024-07-286015Actual
718398949.002022-11-281575Actual
38526-14610.002025-04-284375Actual
30479221.002024-09-278415Actual
104823469.002023-02-266265Actual
218692024.002024-01-267665Actual
36188207.002025-02-268365Actual
16786327.002023-08-289065Actual
28204-306.002024-07-289115Actual
3386430615.002024-12-285265Actual
3736178807.002025-03-282175Actual
384686743.002025-04-285765Actual
8228240.002022-12-299015Actual
14591900.002022-06-286215Budget
11649-198.002023-03-289165Actual
10436200.002023-02-266815Budget
719112670.002022-11-282875Actual
32721383.002024-11-277415Actual
259033.002022-07-296915Actual
3342035.002022-05-286215Actual
8199200.002022-12-296815Budget
3735315394.002025-03-28775Actual
2085231424.002023-12-295365Actual
2941830785.002024-08-273375Actual
384500.002022-05-285765Budget
383336285.002022-08-284675Actual
3390310111.002024-12-28875Actual
17851812338.002023-09-284675Actual
9432120090.002023-01-262975Actual
9329380.002023-01-267615Budget
5968200.002022-10-287815Budget
1272811246.002023-04-285765Actual
27036391.002024-06-276715Actual
8284116.002022-12-298465Actual
316421053.002024-10-278765Actual
2615720.002022-07-298715Actual
3622297604.002025-02-263775Actual
158112800.002022-06-282875Actual
383117346.002022-08-284075Actual
2486335432.002024-04-275365Actual
20832351.002023-12-297315Actual
37340198.002025-03-288565Actual
2384632.002024-03-276965Actual
1488238.002022-06-288315Actual
12791111360.002023-04-281575Actual
14772540.002023-06-288765Actual
19795726.002023-11-286515Actual
2707044.002024-06-276965Actual
3736014372.002025-03-282075Actual
3163876.002024-10-278265Actual
3808343048.002022-08-28675Actual
1881553.002023-10-288265Actual
32802724431.002024-11-274675Actual
49427062.002022-09-282275Actual
2597380.002022-07-297615Budget
1577034101.002023-07-291975Actual
46219883.002022-05-283775Actual
3617877.002025-02-267165Actual
1883396703.002023-10-281375Actual
30465710.002024-09-276615Actual
8195380.002022-12-296615Budget
18820215.002023-10-288965Actual
493926232.002022-09-281975Actual
1506707.002022-06-285465Actual
208682618.002023-12-297665Actual
3615289.002025-02-268215Actual
2603890.002022-07-298015Actual
148660.002022-06-288215Budget
1784150764.002023-09-283175Actual
16735215.002023-08-286815Actual
14582595.002022-06-286215Actual
419414.002022-05-288165Actual
1780268.002023-09-287165Actual
228023766.002024-02-266115Actual
2188643000.002024-01-269965Actual
48203100.002022-09-286115Budget
25954259.002024-05-278965Actual
2596200.002022-07-297415Budget
38625480.002022-05-286065Actual
2600650.002022-07-297715Budget
713980.002022-11-287165Budget
27087-216.002024-06-279165Actual
368138.002022-05-288515Actual
10525-147.002023-02-269165Actual
1155848.002023-03-286915Actual
1162052.002023-03-287165Actual
14769122.002023-06-288365Actual
1885245070.002023-10-283975Actual
3740220.002022-08-289015Actual
2089010367.002023-12-29875Actual
11570226.002023-03-287815Actual
1167897213.002023-03-283775Actual
37303301.002025-03-288315Actual
1474534435.002023-06-285265Actual
19863124317.002023-11-281575Actual
11631218.002023-03-287865Actual
24899484178.002024-04-27475Actual
4844229.002022-09-287815Actual
178062928.002023-09-287665Actual
1565305900.002022-06-2810165Budget
1462491.002022-06-286615Actual
8300438230.002022-12-29675Actual
1055520232.002023-02-263875Actual
19803449.002023-11-287615Actual
93882100.002023-01-267665Budget
11641164.002023-03-288465Actual
14737743.002023-06-288715Actual
30467265.002024-09-276815Actual
4916145.002022-09-288465Actual
15767491.002022-06-282075Actual
15720-201.002023-07-299115Actual
1479842698.002023-06-283175Actual
3772224.002022-08-287265Actual
25951180.002024-05-278465Actual
12697244.002023-04-287815Actual
338481031.002024-12-287715Actual
1675511.002023-08-289615Actual
4532886.002022-05-282375Actual
19829336.002023-11-286565Actual
218979737.002024-01-262075Actual
8197256.002022-12-296715Actual
373331031.002025-03-287765Actual
1981989174.002023-11-281225Actual
1576425530.002023-07-29775Actual
31605235.002024-10-278415Actual
14736155.002023-06-288515Actual
46435207.002022-05-283975Actual
3333731.002022-05-286115Actual
484960.002022-09-288215Actual
30480211.002024-09-278515Actual
14729728.002023-06-287715Actual
15749163.002023-07-298365Actual
2597412838.002024-05-272275Actual
13751288.002023-05-287365Actual
466350000.002022-05-284275Actual
361501431.002025-02-268015Actual
10448792.002023-02-267715Actual
30486299.002024-09-279415Actual
25953729.002024-05-278765Actual
2188323925.002024-01-269465Actual
2661650.002022-07-298065Budget
7099200.002022-11-288315Budget
1160911152.002023-03-286365Actual
3499378.002025-01-266915Actual
8225720.002022-12-298715Actual
1678940314.002023-08-289465Actual
10464720.002023-02-268715Actual
1784226763.002023-09-283275Actual
2287058175.002024-02-261475Actual
35038195.002025-01-268365Actual
2383420400.002024-03-275365Actual
2711061800.002024-06-273175Actual
2591467.002024-05-278215Actual
105287.002023-02-269665Actual
167314328.002023-08-286215Actual
13725182.002023-05-288415Actual
34996346.002025-01-267415Actual
1682116640.002023-08-2810075Actual
3279968767.002024-11-273975Actual
31609391.002024-10-279015Actual
3506523981.002025-01-262875Actual
116052600.002023-03-286165Budget
20870203.002023-12-297865Actual
7155445.002022-11-288165Actual
198222255.002023-11-285465Actual
4845924.002022-09-288015Actual
2597722336.002024-05-272875Actual
38475246.002025-04-286765Actual
71203400.002022-11-285765Budget
10501270.002023-02-267465Actual
411846.002022-05-287665Actual
3737337874.002025-03-283875Actual
13480-14059.802023-05-279275Actual
44717407.002022-05-281575Actual
17785234.002023-09-289415Actual
2185523459.002024-01-265765Actual
157233532.002022-06-281475Actual
20871811.002023-12-298065Actual
13711518.002023-05-286615Actual
5979200.002022-10-288515Budget
11568650.002023-03-287715Budget
3391661351.002024-12-283175Actual
9359117863.002023-01-265665Actual
116284520.002023-03-287665Actual
24887125.002024-04-278465Actual
373351155.002025-03-288065Actual
282241166.002024-07-287265Actual
2711831223.002024-06-274075Actual
1054939702.002023-02-263175Actual
27100123931.002024-06-271575Actual
3279022571.002024-11-272875Actual
3052443000.002024-09-279965Actual
248609.002024-04-279615Actual
12707189.002023-04-288415Actual
3620797709.002025-02-261575Actual
8287630.002022-12-298765Actual
24849416.002024-04-278115Actual
3621015113.002025-02-262075Actual
1784925524.002023-09-284075Actual
2826025627.002024-07-282875Actual
3732769.002025-03-286965Actual
159413715.002022-06-2810075Actual
24857-194.002024-04-279115Actual
71243141.002022-11-286165Actual
600128280.002022-10-286065Actual
35050299992.002025-01-2610165Actual
12698200.002023-04-287815Budget
249109180.002024-04-272275Actual
1777638.002023-09-288215Actual
6033459.002022-10-288165Actual
3507334596.002025-01-263875Actual
2614160.002022-07-298515Actual
32782115104.002024-11-271575Actual
607839702.002022-10-283975Actual
157738564.002022-06-282175Actual
28233256.002024-07-288365Actual
4921142.002022-09-288965Actual
6054363227.002022-10-2810165Actual
3851928771.002025-04-283375Actual
1883213572.002023-10-28875Actual
15748232.002022-06-281875Actual
10534454012.002023-02-26675Actual
22849638.002024-02-268065Actual
137843790.002023-05-282375Actual
3737630.002022-08-288715Actual
17771327.002023-09-287615Actual
10443276.002023-02-267415Actual
35009-396.002025-01-269115Actual
22810290.002024-02-267315Actual
2084910.002023-12-299615Actual
18789231.002023-10-289415Actual
259442190.002024-05-277665Actual
5951509.002022-10-286615Actual
2819776.002024-07-288215Actual
7170271.002022-11-289265Actual
26334108.002022-07-296165Actual
1054712017.002023-02-262875Actual
481929000.002022-09-286015Budget
23822179.002024-03-278315Actual
36157298.002025-02-268915Actual
13721909.002023-05-288015Actual
2824827212.002024-07-28775Actual
35043270.002025-01-269065Actual
71868314.002022-11-282075Actual
36143107.002025-02-266915Actual
3386214.002024-12-289615Actual
198381877.002023-11-287665Actual
70692987.002022-11-286115Actual
6021300.002022-10-287365Budget
3275298.002024-11-276965Actual
8290174.002022-12-299065Actual
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1678053.002023-08-288265Actual
2640380.002022-07-296665Budget
933950.002023-01-268215Budget
11646720.002023-03-288765Actual
3506834311.002025-01-263275Actual
719419443.002022-11-283275Actual
4829240.002022-09-286715Actual
3166527150.002024-10-272475Actual
1577517472.002023-07-292475Actual
23853184.002024-03-277865Actual
27044327.002024-06-277815Actual
19837250.002023-11-287465Actual
832613584.002022-12-2910075Actual
3053925268.002024-09-272475Actual
3805112205.002022-08-2810165Actual
37291540.002025-03-286715Actual
12762650.002023-04-288065Budget
8209650.002022-12-297715Budget
3803134.002022-08-289765Actual
24861120734.002024-04-271225Actual
2936286424.002024-08-271225Actual
1497-259.002022-06-289115Actual
1374311012.002023-05-286365Actual
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12745132.002023-04-286865Actual
33847573.002024-12-287615Actual
2286984721.002024-02-261375Actual
35003335.002025-01-268315Actual
17819384.002023-09-289265Actual
2940316189.002024-08-27875Actual
3322700.002022-05-286115Budget
18821330.002023-10-289065Actual
70683000.002022-11-286115Budget
2597971414.002024-05-273175Actual
12758550.002023-04-287765Budget
18767452.002023-10-286515Actual
3505947217.002025-01-261975Actual
12713185.002023-04-288915Actual
7077200.002022-11-286715Budget
2711226181.002024-06-273375Actual
11656501900.002023-03-2810165Budget
11550550.002023-03-286515Budget
14797138270.002023-06-282975Actual
2642192.002022-07-296765Actual
145437080.002022-06-286015Actual
17850505481.002023-09-284375Actual
93689200.002023-01-266365Budget
1168117727.002023-03-284075Actual
1983334.002023-11-286965Actual
49022900.002022-09-287665Budget
16766518.002023-08-286565Actual
29393-252.002024-08-279165Actual
24905128273.002024-04-271575Actual
11653511.002023-03-289765Actual
60032600.002022-10-286165Budget
20847412.002023-12-299215Actual
3733770.002025-03-288265Actual
3391829634.002024-12-283375Actual
16749743.002023-08-288715Actual
293365069.002024-08-276115Actual
158417346.002022-06-283275Actual
27052262.002024-06-278915Actual
9415352500.002023-01-2610165Budget
608212539.002022-10-2810075Actual
1545382.002022-06-288165Actual
2090354934.002023-12-293175Actual
209131064354.002023-12-294675Actual
350200.002022-05-287415Budget
372948.002022-08-288215Actual
23814298.002024-03-277315Actual
28245647685.002024-07-2810165Actual
8230320.002022-12-299215Actual
3166931223.002024-10-273275Actual
32763282.002024-11-278365Actual
17845160287.002023-09-283575Actual
30509266.002024-09-277865Actual
494513062.002022-09-282875Actual
607436678.002022-10-283475Actual
10450214.002023-02-267815Actual
32736321.002024-11-279415Actual
2710466980.002024-06-272175Actual
30485492.002024-09-279215Actual
8219184.002022-12-298315Actual
21877100.002024-01-268565Actual
12777-130.002023-04-289165Actual
595656.002022-10-286915Actual
2183157.002024-01-266915Actual
1277924228.002023-04-289465Actual
167643939.002023-08-286265Actual
18849101089.002023-10-283575Actual

Generated 2025-06-27 19:15:06.249 UTC