[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2296  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7084300.002022-11-267315Budget
2936849514.002024-08-256065Actual
1464200.002022-06-266715Budget
198272342.002023-11-266265Actual
20902136788.002023-12-272975Actual
5954200.002022-10-266815Budget
3789206.002022-08-268365Actual
1559-137.002022-06-269165Actual
6014200.002022-10-266865Budget
469-51614.002022-05-264675Actual
7104100.002022-11-268515Budget
6012200.002022-10-266765Budget
2598538602.002024-05-253875Actual
9371441.002023-01-246565Actual
2492326267.002024-04-254075Actual
36149353.002025-02-247815Actual
16787-262.002023-08-269165Actual
3785561.002022-08-268165Actual
198538.002023-11-269665Actual
156129118.002022-06-269465Actual
3506015113.002025-01-242075Actual
12800116658.002023-04-262975Actual
157233532.002022-06-261475Actual
31617631.002024-10-255465Actual
3736426343.002025-03-262475Actual
15151996.002022-06-266165Actual
37495610.002022-08-265365Actual
18782108.002023-10-268415Actual
71172312.002022-11-265365Actual
1536175.002022-06-267465Actual
2936113.002024-08-259615Actual
17818-230.002023-09-269165Actual
259004140.002024-05-256215Actual
327572142.002024-11-257665Actual
30506378.002024-09-257465Actual
2825174219.002024-07-261475Actual
38447562.002025-04-267615Actual
46123503.002022-05-263575Actual
32763282.002024-11-258365Actual
4890119.002022-09-266865Actual
177953479.002023-09-266265Actual
21867210.002024-01-247365Actual
488313000.002022-09-266365Budget
71715217.002022-11-269465Actual
7100152.002022-11-268315Actual
2660200.002022-07-277865Budget
3892038.002022-05-266165Actual
22814212.002024-02-247815Actual
11636530.002023-03-268165Actual
2614160.002022-07-278515Actual
19846108.002023-11-268565Actual
27095680941.002024-06-25675Actual
21866704.002024-01-247265Actual
3167438602.002024-10-253875Actual
327126066.002024-11-256115Actual
2662890.002022-07-278065Actual
1476441.002022-06-267615Actual
33858348.002024-12-269015Actual
1272128300.002023-04-265265Budget
104708.002023-02-249615Actual
11559100.002023-03-267115Budget
30478264.002024-09-258315Actual
1679624785.002023-08-26775Actual
20859608.002023-12-276565Actual
14786110266.002023-06-261375Actual
35024549.002025-01-246665Actual
1879312651.002023-10-265365Actual
2654180.002022-07-277465Actual
3617752.002025-02-246965Actual
2711131566.002024-06-253275Actual
491247.002022-09-268265Actual
9392200.002023-01-247865Budget
1679991078.002023-08-261475Actual
338377130.002024-12-266115Actual
7155445.002022-11-268165Actual
105408232.002023-02-241875Actual
382111886.002022-08-262875Actual
22854105.002024-02-248565Actual
7095480.002022-11-268115Budget
30480211.002024-09-258515Actual
8283100.002022-12-278465Budget
36260.002022-05-268215Budget
6038200.002022-10-268365Budget
31643251.002024-10-258965Actual
2597971414.002024-05-253175Actual
1577243841.002023-07-272175Actual
9349133.002023-01-248915Actual
15768151732.002023-07-271575Actual
37561900.002022-08-266265Actual
11583650.002023-03-268715Budget
1278238500.002023-04-269965Actual
932248.002023-01-246915Actual
12710200.002023-04-268515Budget
7142231.002022-11-267265Actual
16749743.002023-08-268715Actual
5959353.002022-10-267315Actual
27083157.002024-06-258565Actual
137839272.002023-05-262275Actual
3621424999.002025-02-242475Actual
13787148680.002023-05-262975Actual
1575753289.002023-07-279465Actual
2942362325.002024-08-253975Actual
2711061800.002024-06-253175Actual
23816344.002024-03-257615Actual
3771750.002022-08-267265Budget
208563387.002023-12-276165Actual
22845359.002024-02-247465Actual
2598660377.002024-05-253975Actual
1280564446.002023-04-263575Actual
4839380.002022-09-267615Budget
1270350.002023-04-268215Budget
48951444.002022-09-267265Actual
35051393204.002025-01-24475Actual
15745184.002023-07-277865Actual
23844155.002024-03-256765Actual
3390714817.002024-12-261875Actual
15735245.002023-07-276665Actual
9329380.002023-01-247615Budget
10501270.002023-02-247465Actual
24847175.002024-04-257815Actual
36200236056.002025-02-2410165Actual
10430712.002023-02-246515Actual
489460.002022-09-267165Budget
9320200.002023-01-246815Budget
30464781.002024-09-256515Actual
372891215.002025-03-266515Actual
20842142.002023-12-278515Actual
3504711.002025-01-249665Actual
94286991.002023-01-242275Actual
270511134.002024-06-258715Actual
10529138.002023-02-249765Actual
17840153144.002023-09-262975Actual
2681371.002022-07-279765Actual
11646720.002023-03-268765Actual
33872889.002024-12-266565Actual
28191363.002024-07-267415Actual
270642546.002024-06-256265Actual
1681752961.002023-08-263975Actual
2941325805.002024-08-252475Actual
19795726.002023-11-266515Actual
304964074.002024-09-256265Actual
28204-306.002024-07-269115Actual
11552436.002023-03-266615Actual
14769122.002023-06-268365Actual
12762650.002023-04-268065Budget
8289113.002022-12-278965Actual
17770261.002023-09-267415Actual
7169-162.002022-11-269165Actual
35034249.002025-01-247865Actual
5955192.002022-10-266815Actual
24887125.002024-04-258465Actual
3052139205.002024-09-259465Actual
15381700.002022-06-267665Budget
1987763296.002023-11-263575Actual
4930481412.002022-09-2610165Actual
352384.002022-05-267615Actual
270139952.002022-07-273175Actual
12727120396.002023-04-265665Actual
831540451.002022-12-273175Actual
831312931.002022-12-272875Actual
341208.002022-05-266715Actual
1279538158.002023-04-262175Actual
3054021395.002024-09-252875Actual
16769180.002023-08-266865Actual
4826473.002022-09-266615Actual
28208220212.002024-07-261225Actual
36151886.002025-02-248115Actual
423140.002022-05-268365Actual
1783410915.002023-09-262075Actual
10519117.002023-02-248565Actual
408300.002022-05-267365Budget
25918851.002024-05-258715Actual
7079140.002022-11-266815Actual
38445456.002025-04-267315Actual
37366199692.002025-03-262975Actual
2649280.002022-07-277265Budget
22805360.002024-02-246615Actual
1278811363.002023-04-26875Actual
38483958.002025-04-267765Actual
338821105.002024-12-267765Actual
18783105.002023-10-268515Actual
11582200.002023-03-268515Budget
24905128273.002024-04-251575Actual
31612317.002024-10-259415Actual
3622335689.002025-02-243875Actual
105452916.002023-02-242375Actual
147537379.002023-06-266365Actual
13757351.002023-05-268165Actual
832318871.002022-12-274075Actual
270648962.002022-07-273775Actual
3507334596.002025-01-243875Actual
1522380.002022-06-266665Budget
2189856047.002024-01-242175Actual
1056011886.002023-02-2410075Actual
38521162263.002025-04-263575Actual
25954259.002024-05-258965Actual
2598244321.002024-05-253475Actual
24883687.002024-04-258065Actual
19806788.002023-11-268015Actual
11653511.002023-03-269765Actual
2711226181.002024-06-253375Actual
208989088.002023-12-272275Actual
24873189.002024-04-256765Actual
944035956.002023-01-243975Actual
33880405.002024-12-267465Actual
270919062.002022-07-274075Actual
9319200.002023-01-246715Budget
44610425.002022-05-261475Actual
434232.002022-05-269265Actual
23808473.002024-03-256515Actual
1472362.002022-06-267315Actual
2283339961.002024-02-246065Actual
282431595.002024-07-269765Actual
105041542.002023-02-247665Actual
29388189.002024-08-258465Actual
188409088.002023-10-262275Actual
3165773674.002024-10-251475Actual
8286112.002022-12-278565Actual
491150.002022-09-268265Budget
28250110169.002024-07-261375Actual
4507738.002022-05-262075Actual
82462195.002022-12-276165Actual
466350000.002022-05-264275Actual
31598743.002024-10-257615Actual
9375203.002023-01-246765Actual
2284160.002024-02-246965Actual
382515824.002022-08-263375Actual
18821330.002023-10-269065Actual
198689272.002023-11-262275Actual
9409-202.002023-01-249165Actual
3807129198.002022-08-26475Actual
14766579.002023-06-268065Actual
8203353.002022-12-277315Actual
433-139.002022-05-269165Actual
4931748052.002022-09-26475Actual
11555280.002023-03-266715Budget
31678776715.002024-10-254675Actual
1054344653.002023-02-242175Actual
12685171.002023-04-266815Actual
35029269.002025-01-247265Actual
5978200.002022-10-268415Budget
12771100.002023-04-268565Budget
11574556.002023-03-268115Actual
197945214.002023-11-266215Actual
29397432.002024-08-259765Actual
8268200.002022-12-277465Budget
28245647685.002024-07-2610165Actual
4910480.002022-09-268165Budget
12768100.002023-04-268365Budget
1882438637.002023-10-269465Actual
18849101089.002023-10-263575Actual
304626934.002024-09-256115Actual
31597466.002024-10-257415Actual
29426520029.002024-08-254675Actual
3279840059.002024-11-253875Actual
407336.002022-05-267365Actual
147512975.002023-06-266165Actual
2937776.002024-08-257165Actual
20835709.002023-12-277715Actual
5987249.002022-10-269415Actual
1782814954.002023-09-26875Actual
15724179804.002023-07-271225Actual
316421053.002024-10-258765Actual
5970850.002022-10-268015Budget
1049691.002023-02-247165Actual
25988350000.002024-05-254275Actual
17825664309.002023-09-26475Actual
2280840.002024-02-246915Actual
7143300.002022-11-267365Budget
20834394.002023-12-277615Actual
338561134.002024-12-268715Actual
13759117.002023-05-268365Actual
7131480.002022-11-266565Budget
1168117727.002023-03-264075Actual
3279022571.002024-11-252875Actual
2590555.002024-05-256915Actual
35007322.002025-01-248915Actual
939753.002023-01-248265Actual
36198416.002025-02-249765Actual
1884316980.002023-10-262875Actual
15161497.002022-06-266265Actual
11635380.002023-03-268165Budget
1475947.002023-06-267165Actual
17765182.002023-09-266715Actual
24856243.002024-04-259015Actual
2593968.002024-05-256965Actual
3161517756.002024-10-255265Actual
607140825.002022-10-263175Actual
350200.002022-05-267415Budget
33849318.002024-12-267815Actual
13730-290.002023-05-269115Actual
1782338500.002023-09-269965Actual
48222284.002022-09-266215Actual
10487480.002023-02-246565Budget
4889200.002022-09-266765Budget
116052600.002023-03-266165Budget
2824915462.002024-07-26875Actual
3501423999.002025-01-245265Actual
270419933.002022-07-273475Actual
14756150.002023-06-266765Actual
8258200.002022-12-276865Budget
3736772013.002025-03-263175Actual
24892-201.002024-04-259165Actual
20886349163.002023-12-2710165Actual
1883468540.002023-10-261475Actual
32733428.002024-11-259015Actual
219003790.002024-01-242375Actual
17769263.002023-09-267315Actual
1273613495.002023-04-266365Actual
2642192.002022-07-276765Actual
1154439376.002023-03-266015Actual
3764200.002022-08-266765Actual
10512380.002023-02-248165Budget
3279272812.002024-11-253175Actual
1576768279.002023-07-271475Actual
38186991.002022-08-262275Actual
32764250.002024-11-258465Actual
1681220571.002023-08-263375Actual
606912931.002022-10-262875Actual
3847876.002025-04-267165Actual
943515024.002023-01-243375Actual
932356.002023-01-247115Actual
13711518.002023-05-266615Actual
2487661.002024-04-257165Actual
1047545149.002023-02-245665Actual
3852038173.002025-04-263475Actual
3791200.002022-08-268465Budget
16751320.002023-08-269015Actual
3322700.002022-05-266115Budget
178369088.002023-09-262275Actual
270220968.002022-07-273275Actual
1521380.002022-06-266565Budget
11624280.002023-03-267365Actual
3613664584.002025-02-246015Actual
1779195800.002023-09-265665Actual
218979737.002024-01-242075Actual
3273858263.002024-11-251225Actual
7108195.002022-11-269015Actual
3762380.002022-08-266665Budget
18809344.002023-10-267465Actual
7166550.002022-11-268765Budget
1676080441.002023-08-265665Actual
71887062.002022-11-262275Actual
1496324.002022-06-269015Actual
2491220579.002024-04-252475Actual
1987855240.002023-11-263775Actual
2709894991.002024-06-251375Actual
27056312.002024-06-259415Actual
2940316189.002024-08-25875Actual
1055440489.002023-02-243775Actual
33875304.002024-12-266865Actual
167656022.002023-08-266365Actual
4845924.002022-09-268015Actual
11621650.002023-03-267265Budget
12717264.002023-04-269415Actual
2286718577.002024-02-24775Actual
2683161000.002022-07-2710165Budget
3622460377.002025-02-243975Actual
1494750.002022-06-268715Budget
9385200.002023-01-247465Budget
2185911729.002024-01-246365Actual
1879610542.002023-10-265765Actual
361713056.002025-02-246265Actual
3506212711.002025-01-242275Actual
943921850.002023-01-243875Actual
70701901.002022-11-266215Actual
1544617.002022-06-268065Actual
2183286.002024-01-247115Actual
4842650.002022-09-267715Budget
1480916301.002023-06-2610075Actual
2661650.002022-07-278065Budget
3735947217.002025-03-261975Actual
15716116.002023-07-278515Actual
27094733543.002024-06-25475Actual
11613380.002023-03-266665Budget
831215531.002022-12-272475Actual
260860.002022-07-278215Budget
11556168.002023-03-266815Actual
25903256.002024-05-256715Actual
3850319465.002025-04-26775Actual
2185011.002024-01-249615Actual
157271363.002023-07-275465Actual
59888.002022-10-269615Actual
34999358.002025-01-247815Actual
5964408.002022-10-267615Actual
9347720.002023-01-248715Actual
2710724730.002024-06-252475Actual
22855608.002024-02-248765Actual
38467134705.002025-04-265665Actual
37325328.002025-03-266765Actual
2389423789.002024-03-254075Actual
31639266.002024-10-258365Actual
20861270.002023-12-276765Actual
2190878189.002024-01-243575Actual
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708280.002022-11-267115Budget
24891251.002024-04-259065Actual
45734833.002022-05-263175Actual
37329749.002025-03-267265Actual
3621926181.002025-02-243375Actual
17805266.002023-09-267465Actual
16773332.002023-08-267365Actual
1592710156.002022-06-264375Actual
37309-346.002025-03-269115Actual
2185635880.002024-01-246065Actual
3736212838.002025-03-262275Actual
1680110701.002023-08-261875Actual
37357101124.002025-03-261575Actual
270606186.002024-06-255465Actual
2597380.002022-07-277615Budget
3622534997.002025-02-244075Actual
11658521905.002023-03-26675Actual
21846336.002024-01-249015Actual
327661053.002024-11-258765Actual
3046878.002024-09-256915Actual
30546164374.002024-09-253575Actual
81883296.002022-12-276115Actual
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3622821865.002025-02-2410075Actual
32716403.002024-11-256715Actual
712329200.002022-11-266065Budget
116272800.002023-03-267665Budget
2605550.002022-07-278115Budget
486633698.002022-09-265265Actual
11580182.002023-03-268415Actual
3167144887.002024-10-253475Actual
3158763342.002024-10-256015Actual
3851426074.002025-04-262475Actual
116043058.002023-03-266165Actual
30505450.002024-09-257365Actual
7152200.002022-11-267865Budget
28198264.002024-07-268315Actual
2668200.002022-07-278365Budget
33897626.002024-12-269765Actual
29352293.002024-08-258315Actual
16739322.002023-08-267415Actual
17816187.002023-09-268965Actual
607718815.002022-10-263875Actual
38527999894.002025-04-264675Actual
16809139758.002023-08-262975Actual
10523120.002023-02-248965Actual
315911105.002024-10-256615Actual
28190501.002024-07-267315Actual
2596611725.002024-05-25875Actual
16734281.002023-08-266715Actual
2489743000.002024-04-259965Actual
16776689.002023-08-267765Actual
16772903.002023-08-267265Actual
32765226.002024-11-258565Actual
18822-264.002023-10-269165Actual
259286072.002024-05-255465Actual
2936286424.002024-08-251225Actual
5948560.002022-10-266515Actual
4829240.002022-09-266715Actual
12683225.002023-04-266715Actual
375161700.002022-08-265665Budget
339380.002022-05-266615Budget
30469114.002024-09-257115Actual
8194516.002022-12-276615Actual
29375176.002024-08-256865Actual
820057.002022-12-276915Actual
1880562.002023-10-266965Actual
32775194213.002024-11-2510165Actual
60507.002022-10-269665Actual
23860608.002024-03-258765Actual
494513062.002022-09-262875Actual
715845.002022-11-268265Actual
8275650.002022-12-278065Budget
3391829634.002024-12-263375Actual
933950.002023-01-248215Budget
35044-216.002025-01-249165Actual
1054613589.002023-02-242475Actual
28184761.002024-07-266515Actual
137086317.002023-05-266115Actual
198381877.002023-11-267665Actual
10461144.002023-02-248515Actual
1161838.002023-03-266965Actual
1527108.002022-06-266865Actual
2685212755.002022-07-27475Actual
369828000.002022-08-266015Actual
282361053.002024-07-268765Actual
1493810.002022-06-268715Actual
4884380.002022-09-266565Budget
12767126.002023-04-268365Actual
3779650.002022-08-267765Budget
23829432.002024-03-259215Actual
8210734.002022-12-277715Actual
6021300.002022-10-267365Budget
17845160287.002023-09-263575Actual
228023766.002024-02-246115Actual
25960693.002024-05-259765Actual
116062100.002023-03-266265Budget
7099200.002022-11-268315Budget
3852462974.002025-04-263975Actual
11588364.002023-03-269215Actual
2387560934.002024-03-251475Actual
361481288.002025-02-247715Actual
1985920486.002023-11-26775Actual
248609.002024-04-259615Actual
156993914.002023-07-276215Actual
3849713.002025-04-269665Actual
29346573.002024-08-257615Actual
3161926634.002024-10-255765Actual
177896609.002023-09-265365Actual
38522141566.002025-04-263775Actual
1988051712.002023-11-263975Actual
22864379768.002024-02-2410165Actual
60051900.002022-10-266265Budget
8204300.002022-12-277315Budget
15787062.002022-06-262275Actual
26376781.002022-07-276365Actual
1545382.002022-06-268165Actual

Generated 2025-06-25 08:35:00.484 UTC