[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2298  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2941954961.002024-08-243475Actual
37324627.002025-03-256665Actual
23808473.002024-03-246515Actual
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37372147603.002025-03-253775Actual
1780268.002023-09-257165Actual
10502200.002023-02-237465Budget
13771489463.002023-05-2510165Actual
25811900.002022-07-266215Budget
21842168.002024-01-238415Actual
29375176.002024-08-246865Actual
3850814817.002025-04-251875Actual
3849713.002025-04-259665Actual
492549548.002022-09-259465Actual
7203315767.002022-11-254675Actual
1784150764.002023-09-253175Actual
17816187.002023-09-258965Actual
19804809.002023-11-257715Actual
10444200.002023-02-237415Budget
2711226181.002024-06-243375Actual
38461283.002025-04-259415Actual
9404100.002023-01-238565Budget
1779211015.002023-09-255765Actual
208587856.002023-12-266365Actual
15700533.002023-07-266515Actual
29339638.002024-08-246615Actual
23827324.002024-03-249015Actual
430630.002022-05-258765Actual
26948972.002022-07-262075Actual
1783075521.002023-09-251475Actual
10433480.002023-02-236615Budget
17825664309.002023-09-25475Actual
7076189.002022-11-256715Actual
3733770.002025-03-258265Actual
37352521261.002025-03-25675Actual
3388677.002024-12-258265Actual
3618759.002025-02-238265Actual
7143300.002022-11-257365Budget
33872889.002024-12-256565Actual
127379600.002023-04-256365Budget
10508200.002023-02-237865Budget
7155445.002022-11-258165Actual
22822189.002024-02-238915Actual
1380117829.002023-05-2510075Actual
137839272.002023-05-252275Actual
9317436.002023-01-236615Actual
198272342.002023-11-256265Actual
3851015706.002025-04-252075Actual
27039131.002024-06-247115Actual
3800371.002022-08-259265Actual
238512843.002024-03-247665Actual
188409088.002023-10-252275Actual
4946114372.002022-09-252975Actual
8211200.002022-12-267815Budget
24924-277997.002024-04-244375Actual
3278675992.002024-11-242175Actual
25942400.002024-05-247365Actual
21860294.002024-01-236565Actual
49427062.002022-09-252275Actual
33874410.002024-12-256765Actual
32754698.002024-11-247265Actual
366200.002022-05-258415Budget
2280964.002024-02-237115Actual
4847480.002022-09-258115Budget
38439655.002025-04-256515Actual
1480544121.002023-06-253975Actual
373166729.002025-03-255465Actual
6039200.002022-10-258465Budget
24874142.002024-04-246865Actual
1279813440.002023-04-252475Actual
37377895602.002025-03-254675Actual
82519200.002022-12-266365Budget
35050299992.002025-01-2310165Actual
3938515229.002025-05-249375Actual
1278811363.002023-04-25875Actual
14783680659.002023-06-25675Actual
3273714.002024-11-249615Actual
1979973.002023-11-256915Actual
3736133.002022-08-258515Actual
15777159090.002023-07-262975Actual
3724194.002022-08-257815Actual
20840177.002023-12-268315Actual
4957249296.002022-09-254675Actual
3383663176.002024-12-256015Actual
238823752.002024-03-242375Actual
38507122991.002025-04-251575Actual
156984784.002023-07-266115Actual
2492326267.002024-04-244075Actual
2592972982.002024-05-245665Actual
2189510701.002024-01-231875Actual
2937112028.002024-08-246365Actual
18803285.002023-10-256765Actual
13762540.002023-05-258765Actual
259442190.002024-05-247665Actual
14744162339.002023-06-251225Actual
37345462.002025-03-259265Actual
11640100.002023-03-258365Budget
3054426757.002024-09-243375Actual
3619711.002025-02-239665Actual
11557200.002023-03-256815Budget
16749743.002023-08-258715Actual
281951216.002024-07-258015Actual
21903145704.002024-01-232975Actual
719918411.002022-11-253875Actual
14760368.002023-06-257265Actual
167314328.002023-08-256215Actual
469-51614.002022-05-254675Actual
13713198.002023-05-256815Actual
15741219.002023-07-267365Actual
715750.002022-11-258265Budget
27041380.002024-06-247415Actual
2491545844.002024-04-243175Actual
6009380.002022-10-256565Budget
30480211.002024-09-248515Actual
37561900.002022-08-256265Actual
93103200.002023-01-236115Actual
11672106362.002023-03-252975Actual
1784448677.002023-09-253475Actual
23857163.002024-03-248365Actual
59443571.002022-10-256115Actual
1378616980.002023-05-252875Actual
24861120734.002024-04-241225Actual
4825520.002022-09-256515Actual
35024549.002025-01-236665Actual
32728293.002024-11-248315Actual
127236747.002023-04-255365Actual
8206232.002022-12-267415Actual
15712421.002023-07-268115Actual
37782900.002022-08-257665Budget
2650339.002022-07-267265Actual
15787998937.002023-07-264375Actual
1986610165.002023-11-252075Actual
7131480.002022-11-256565Budget
11552436.002023-03-256615Actual
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3761380.002022-08-256565Budget
2662890.002022-07-268065Actual
11614200.002023-03-256765Budget
1466189.002022-06-256815Actual
599133400.002022-10-255265Budget
9344100.002023-01-238415Budget
24847175.002024-04-247815Actual
13744486.002023-05-256565Actual
23842324.002024-03-246565Actual
942160417.002023-01-231375Actual
2082346644.002023-12-266015Actual
3505814817.002025-01-231875Actual
339125248.002024-12-252375Actual
3277818038.002024-11-24775Actual
14766579.002023-06-258065Actual
1484643.002022-06-258115Actual
10459156.002023-02-238415Actual
22815814.002024-02-238015Actual
158772588.002022-06-253575Actual
305231031.002024-09-249765Actual
24871412.002024-04-246565Actual
23885142734.002024-03-242975Actual
16739322.002023-08-257415Actual
18821330.002023-10-259065Actual
38455202.002025-04-258515Actual
2184056.002024-01-238215Actual
49267.002022-09-259665Actual
2286343000.002024-02-239965Actual
22853108.002024-02-238465Actual
17790111.002023-09-255465Actual
45817346.002022-05-253275Actual
6054363227.002022-10-2510165Actual
24898393699.002024-04-2410165Actual
37305240.002025-03-258515Actual
2597147217.002024-05-241975Actual
21863102.002024-01-236865Actual
20828263.002023-12-266715Actual
137423048.002023-05-256265Actual
8267215.002022-12-267465Actual
5971561.002022-10-258115Actual
16795827984.002023-08-25675Actual
9409-202.002023-01-239165Actual
5952256.002022-10-256715Actual
2596611725.002024-05-24875Actual
1578626515.002023-07-264075Actual
10463650.002023-02-238715Budget
28247773118.002024-07-25675Actual
14731875.002023-06-258015Actual
827940.002022-12-268265Actual
21861267.002024-01-236665Actual
1478422199.002023-06-25775Actual
23852565.002024-03-247765Actual
431113.002022-05-258965Actual
28204-306.002024-07-259115Actual
2287058175.002024-02-231475Actual
1479925028.002023-06-253275Actual
11649-198.002023-03-259165Actual
178373752.002023-09-252375Actual
21849318.002024-01-239415Actual
3162055973.002024-10-246065Actual
408300.002022-05-257365Budget
15763758661.002023-07-26675Actual
1569742383.002023-07-266015Actual
15108048.002022-06-255765Actual
16732619.002023-08-256515Actual
19841623.002023-11-258065Actual
2382151.002024-03-248215Actual
9416320464.002023-01-2310165Actual
489232.002022-09-256965Actual
33926820976.002024-12-254675Actual
45415979.002022-05-252475Actual
10491273.002023-02-236765Actual
6010535.002022-10-256665Actual
32716403.002024-11-246715Actual
14786110266.002023-06-251375Actual
3275298.002024-11-246965Actual
32755593.002024-11-247365Actual
717438500.002022-11-259965Actual
30467265.002024-09-246815Actual
3732214983.002025-03-256365Actual
4956776615.002022-09-254375Actual
81902636.002022-12-266215Actual
19846108.002023-11-258565Actual
7168203.002022-11-259065Actual
3505649921.002025-01-231475Actual
2384632.002024-03-246965Actual
3797181.002022-08-258965Actual
151224960.002022-06-256065Actual
382920636.002022-08-253875Actual
94286991.002023-01-232275Actual
126773000.002023-04-256215Budget
17785234.002023-09-259415Actual
83028764.002022-12-26875Actual
1049462.002023-02-236965Actual
33866109060.002024-12-255665Actual
1783410915.002023-09-252075Actual
27034869.002024-06-246515Actual
34690.002022-05-257115Budget
12689400.002023-04-257315Budget
15626.002022-06-259665Actual
3053185389.002024-09-241475Actual
81883296.002022-12-266115Actual
7109-156.002022-11-259115Actual
3161926634.002024-10-245765Actual
14754318.002023-06-256565Actual
157433276.002023-07-267665Actual
14582595.002022-06-256215Actual
23891133724.002024-03-243775Actual
1471300.002022-06-257315Budget
248683728.002024-04-246165Actual
2603890.002022-07-268015Actual
28189122.002024-07-257115Actual
382625454.002022-08-253475Actual
18787-173.002023-10-259115Actual
3932244.002022-05-256365Actual
17769263.002023-09-257315Actual
36175248.002025-02-236765Actual
3785561.002022-08-258165Actual
37296466.002025-03-257415Actual
3731215.002025-03-259615Actual
81893000.002022-12-266115Budget
2818876.002024-07-256915Actual
3847876.002025-04-257165Actual
105041542.002023-02-237665Actual
19882134897.002023-11-254375Actual
71203400.002022-11-255765Budget
116272800.002023-03-257665Budget
399200.002022-05-256765Budget
30526681549.002024-09-24475Actual
17805266.002023-09-257465Actual
1165918201.002023-03-25775Actual
2088916746.002023-12-26775Actual
3717250.002022-08-257415Actual
3505314907.002025-01-23775Actual
595890.002022-10-257115Budget
4873123664.002022-09-255665Actual
12683225.002023-04-256715Actual
15716116.002023-07-268515Actual
491150.002022-09-258265Budget
11587-218.002023-03-259115Actual
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18818147.002023-10-258565Actual
2824827212.002024-07-25775Actual
30476770.002024-09-248115Actual
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2598033625.002024-05-243275Actual
104832100.002023-02-236265Budget
28190501.002024-07-257315Actual
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8266300.002022-12-267365Budget
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38442234.002025-04-256815Actual
1279059657.002023-04-251475Actual
33873809.002024-12-256665Actual
338377130.002024-12-256115Actual
14736155.002023-06-258515Actual
1273613495.002023-04-256365Actual
105408232.002023-02-231875Actual
3737468517.002025-03-253975Actual
25918851.002024-05-248715Actual
2491722025.002024-04-243375Actual
3742294.002022-08-259215Actual
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2708056.002024-06-248265Actual
9328200.002023-01-237415Budget
23854730.002024-03-248065Actual
37331338.002025-03-257465Actual
40255.002022-05-256965Actual
1474311.002023-06-259615Actual
27081195.002024-06-248365Actual
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2615720.002022-07-268715Actual
31643251.002024-10-248965Actual
37338248.002025-03-258365Actual
2593300.002022-07-267315Budget
104853993.002023-02-236365Actual
361654721.002025-02-235365Actual
1379149272.002023-05-253475Actual
14742318.002023-06-259415Actual
31618123781.002024-10-245665Actual
2589857641.002024-05-246015Actual
19795726.002023-11-256515Actual
2387560934.002024-03-241475Actual
1544617.002022-06-258065Actual
3706503.002022-08-256615Actual
1279326232.002023-04-251975Actual
2710114817.002024-06-241875Actual
22856140.002024-02-238965Actual
3780684.002022-08-257765Actual
2819776.002024-07-258215Actual
2388820779.002024-03-243375Actual
2088233912.002023-12-269465Actual
398252.002022-05-256765Actual
1680719025.002023-08-252475Actual
19803449.002023-11-257615Actual
13732333.002023-05-259415Actual
1879610542.002023-10-255765Actual
8265300.002022-12-267365Actual
158918411.002022-06-253875Actual
17784295.002023-09-259215Actual
16734281.002023-08-256715Actual
18770155.002023-10-256815Actual
9351-163.002023-01-239115Actual
29372480.002024-08-246565Actual
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16768240.002023-08-256765Actual
82472300.002022-12-266165Budget
373635248.002025-03-252375Actual
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20880-257.002023-12-269165Actual
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336480.002022-05-256515Budget
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820180.002022-12-267115Budget
10486616.002023-02-236565Actual
7169-162.002022-11-259165Actual
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343200.002022-05-256815Budget
13716365.002023-05-257315Actual
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20867336.002023-12-267465Actual
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377060.002022-08-257165Budget
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428100.002022-05-258565Budget
208563387.002023-12-266165Actual
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3771750.002022-08-257265Budget
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23828-259.002024-03-249115Actual
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11624280.002023-03-257365Actual
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1554100.002022-06-258565Budget
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12771100.002023-04-258565Budget
33893-318.002024-12-259165Actual
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6022345.002022-10-257365Actual
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1681355640.002023-08-253475Actual
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25943320.002024-05-247465Actual
157239.002023-07-269615Actual
2707164.002024-06-247165Actual
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32734-342.002024-11-249115Actual
9401100.002023-01-238465Budget
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28237238.002024-07-258965Actual
188413790.002023-10-252375Actual
3767152.002022-08-256865Actual
1524144.002022-06-256765Actual
9432120090.002023-01-232975Actual
1681823293.002023-08-254075Actual
2827037399.002024-07-254075Actual
413550.002022-05-257765Budget
8277380.002022-12-268165Budget
2598660377.002024-05-243975Actual
3278447217.002024-11-241975Actual
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384648990.002025-04-255265Actual
25920462.002024-05-249015Actual
4507738.002022-05-252075Actual
8282200.002022-12-268365Budget
606536940.002022-10-252175Actual
37339208.002025-03-258465Actual
23843295.002024-03-246665Actual
269816128.002022-07-262475Actual
2185911729.002024-01-236365Actual
2186547.002024-01-237165Actual
2091416640.002023-12-2610075Actual
270754052.002024-06-247665Actual
24873189.002024-04-246765Actual
71887062.002022-11-252275Actual
2686271202.002022-07-26675Actual
2676268.002022-07-269065Actual
29385691.002024-08-248165Actual
31602815.002024-10-248115Actual

Generated 2025-06-25 02:19:16.211 UTC