[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1160114900.002023-03-265765Budget
37329749.002025-03-267265Actual
456114372.002022-05-262975Actual
14757114.002023-06-266865Actual
1166249581.002023-03-261475Actual
1372358.002023-05-268215Actual
35010660.002025-01-249215Actual
467-657203.802022-05-264375Actual
2280840.002024-02-246915Actual
20845309.002023-12-279015Actual
2091416640.002023-12-2710075Actual
3392236417.002024-12-263875Actual
3793164.002022-08-268565Actual
3782200.002022-08-267865Budget
347300.002022-05-267315Budget
1883810058.002023-10-262075Actual
30526681549.002024-09-25475Actual
1576038500.002023-07-279965Actual
3731200.002022-08-268315Budget
3507534997.002025-01-244075Actual
3167438602.002024-10-253875Actual
28192585.002024-07-267615Actual
3167144887.002024-10-253475Actual
44515064.002022-05-261375Actual
3387110332.002024-12-266365Actual
18778638.002023-10-268015Actual
218848.002024-01-249665Actual
9358165000.002023-01-245665Budget
10454480.002023-02-248115Budget
12738480.002023-04-266565Budget
44926232.002022-05-261975Actual
1474311.002023-06-269615Actual
1876442787.002023-10-266015Actual
268238500.002022-07-279965Actual
15708358.002023-07-277615Actual
281951216.002024-07-268015Actual
2389226827.002024-03-253875Actual
8205200.002022-12-277415Budget
4606427.002022-05-263475Actual
197935735.002023-11-266115Actual
2185635880.002024-01-246065Actual
1047833810.002023-02-246065Actual
48203100.002022-09-266115Budget
23811162.002024-03-256815Actual
36161344.002025-02-249415Actual
12781563.002023-04-269765Actual
20848294.002023-12-279415Actual
36227827938.002025-02-244675Actual
12726103500.002023-04-265665Budget
939753.002023-01-248265Actual
2090633383.002023-12-273475Actual
4896750.002022-09-267265Budget
3616763219.002025-02-245665Actual
28240488.002024-07-269265Actual
16779512.002023-08-268165Actual
3762380.002022-08-266665Budget
14562700.002022-06-266115Budget
10434320.002023-02-246715Actual
177614145.002023-09-266115Actual
3851212711.002025-04-262275Actual
8253455.002022-12-276565Actual
2654180.002022-07-277465Actual
11636530.002023-03-268165Actual
1883468540.002023-10-261475Actual
493774080.002022-09-261575Actual
15751130.002023-07-278565Actual
7084300.002022-11-267315Budget
11586273.002023-03-269015Actual
10490200.002023-02-246765Budget
2650339.002022-07-277265Actual
2703887.002024-06-256915Actual
2593300.002022-07-277315Budget
158772588.002022-06-263575Actual
3054958679.002024-09-253975Actual
4865149237.002022-09-261225Actual
29379380.002024-08-257365Actual
4914200.002022-09-268365Budget
38447562.002025-04-267615Actual
1484643.002022-06-268115Actual
25936619.002024-05-256665Actual
3277443000.002024-11-259965Actual
720118490.002022-11-264075Actual
7159200.002022-11-268365Budget
15735245.002023-07-276665Actual
384712761.002025-04-266265Actual
83107062.002022-12-272275Actual
3727480.002022-08-268115Budget
22816504.002024-02-248115Actual
35009-396.002025-01-249115Actual
36183846.002025-02-247765Actual
9315480.002023-01-246515Budget
2384632.002024-03-256965Actual
1478422199.002023-06-26775Actual
17846141611.002023-09-263775Actual
2826971414.002024-07-263975Actual
16777204.002023-08-267865Actual
338821105.002024-12-267765Actual
35026208.002025-01-246865Actual
1379624780.002023-05-264075Actual
228911197871.002024-02-244675Actual
3852462974.002025-04-263975Actual
18835143867.002023-10-261575Actual
349884772.002025-01-246215Actual
3389613.002024-12-269665Actual
35025277.002025-01-246765Actual
16798116745.002023-08-261375Actual
1280438180.002023-04-263475Actual
15372703.002022-06-267665Actual
4916145.002022-09-268465Actual
198538.002023-11-269665Actual
29400452820.002024-08-25475Actual
316341085.002024-10-257765Actual
32721383.002024-11-257415Actual
8204300.002022-12-277315Budget
2710821395.002024-06-252875Actual
104812600.002023-02-246165Budget
832613584.002022-12-2710075Actual
304955603.002024-09-256165Actual
28206292.002024-07-269415Actual
2597412838.002024-05-252275Actual
34690.002022-05-267115Budget
3735576625.002025-03-261375Actual
12679550.002023-04-266515Budget
45143030.002022-05-262175Actual
7143300.002022-11-267365Budget
145437080.002022-06-266015Actual
35052480012.002025-01-24675Actual
271065301.002024-06-252375Actual
3621015113.002025-02-242075Actual
10523120.002023-02-248965Actual
33887271.002024-12-268365Actual
6022345.002022-10-267365Actual
365147.002022-05-268415Actual
19804809.002023-11-267715Actual
11580182.002023-03-268415Actual
1982361159.002023-11-265665Actual
23853184.002024-03-257865Actual
8196200.002022-12-276715Budget
3797181.002022-08-268965Actual
14808340861.002023-06-264675Actual
1987520986.002023-11-263375Actual
127342100.002023-04-266265Budget
127189.002023-04-269615Actual
5977185.002022-10-268415Actual
46123503.002022-05-263575Actual
28184761.002024-07-266515Actual
942235585.002023-01-241475Actual
2287334101.002024-02-241975Actual
22820138.002024-02-248515Actual
28229302.002024-07-267865Actual
2285138.002024-02-248265Actual
1550200.002022-06-268365Budget
1540507.002022-06-267765Actual
5949550.002022-10-266515Budget
8229-192.002022-12-279115Actual
24887125.002024-04-258465Actual
26948972.002022-07-272075Actual
29375176.002024-08-256865Actual
487728800.002022-09-266065Budget
28267174579.002024-07-263775Actual
4854200.002022-09-268415Budget
383035207.002022-08-263975Actual
1168041550.002023-03-263975Actual
48811900.002022-09-266265Budget
7163100.002022-11-268565Budget
4842650.002022-09-267715Budget
30552689921.002024-09-254675Actual
18803285.002023-10-266765Actual
7083273.002022-11-267315Actual
16735215.002023-08-266815Actual
17763392.002023-09-266515Actual
3851831223.002025-04-263275Actual
18829610670.002023-10-26475Actual
7160157.002022-11-268365Actual
14727277.002023-06-267415Actual
293365069.002024-08-256115Actual
943418680.002023-01-243275Actual
24848673.002024-04-258015Actual
350213009.002025-01-246265Actual
9382480.002023-01-247265Budget
16786327.002023-08-269065Actual
15728144604.002023-07-275665Actual
3735315394.002025-03-26775Actual
127236747.002023-04-265365Actual
17815675.002023-09-268765Actual
3047776.002024-09-258215Actual
17769263.002023-09-267315Actual
21827569.002024-01-246515Actual
3052915812.002024-09-25875Actual
384501179.002025-04-268015Actual
137533463.002023-05-267665Actual
27078946.002024-06-258065Actual
2603890.002022-07-278015Actual
20840177.002023-12-278315Actual
2939520272.002024-08-259465Actual
1555550.002022-06-268765Budget
10487480.002023-02-246565Budget
2596855695.002024-05-251475Actual
327134853.002024-11-256215Actual
936912818.002023-01-246365Actual
373635248.002025-03-262375Actual
16773332.002023-08-267365Actual
1493810.002022-06-268715Actual
1569742383.002023-07-276015Actual
6011380.002022-10-266665Budget
7178499746.002022-11-26675Actual
830582387.002022-12-271575Actual
2183286.002024-01-247115Actual
3850947217.002025-04-261975Actual
37372147603.002025-03-263775Actual
3390218714.002024-12-26775Actual
21877100.002024-01-248565Actual
31658140527.002024-10-251575Actual
238073114.002024-03-256215Actual
6023261.002022-10-267465Actual
1055640825.002023-02-243975Actual
12740354.002023-04-266665Actual
3506212711.002025-01-242275Actual
35072117161.002025-01-243775Actual
2566118617.002024-05-249375Actual
352384.002022-05-267615Actual
15706324.002023-07-277315Actual
2089180867.002023-12-271375Actual
12777-130.002023-04-269165Actual
1543650.002022-06-268065Budget
7164126.002022-11-268565Actual
30541187338.002024-09-252975Actual
31653682174.002024-10-25675Actual
23808473.002024-03-256515Actual
1460480.002022-06-266515Budget
3730286.002025-03-268215Actual
10448792.002023-02-247715Actual
9410336.002023-01-249265Actual
2653200.002022-07-277465Budget
25915234.002024-05-258315Actual
104293776.002023-02-246215Actual
1373311.002023-05-269615Actual
3278159950.002024-11-251475Actual
23862286.002024-03-259065Actual
282154815.002024-07-266165Actual
11626173.002023-03-267465Actual
2597372474.002024-05-252175Actual
3794100.002022-08-268565Budget
3850814817.002025-04-261875Actual
4886293.002022-09-266665Actual
2189510701.002024-01-241875Actual
293702540.002024-08-256265Actual
7151188.002022-11-267865Actual
354650.002022-05-267715Budget
304751243.002024-09-258015Actual
3392437742.002024-12-264075Actual
38625480.002022-05-266065Actual
38521162263.002025-04-263575Actual
12713185.002023-04-268915Actual
2485041.002024-04-258215Actual
2388051636.002024-03-252175Actual
259324071.002024-05-256165Actual
3278712838.002024-11-252275Actual
3619943000.002025-02-249965Actual
31652606055.002024-10-25475Actual
2484134.002024-04-256915Actual
2598732596.002024-05-254075Actual
31639266.002024-10-258365Actual
36154275.002025-02-248415Actual
31641212.002024-10-258565Actual
3279336370.002024-11-253275Actual
36145649.002025-02-247315Actual
2287210701.002024-02-241875Actual
294125248.002024-08-252375Actual
1983334.002023-11-266965Actual
3160380.002024-10-258215Actual
36202478968.002025-02-24675Actual
3725757.002022-08-268015Actual
1167015382.002023-03-262475Actual
8277380.002022-12-278165Budget
2676268.002022-07-279065Actual
373411053.002025-03-268765Actual
19795726.002023-11-266515Actual
25941405.002024-05-257265Actual
20828263.002023-12-276715Actual
3507035952.002025-01-243475Actual
3726850.002022-08-268015Budget
31614159809.002024-10-251225Actual
28220328.002024-07-266765Actual
1559-137.002022-06-269165Actual
27068208.002024-06-256765Actual
2604850.002022-07-278015Budget
22812383.002024-02-247615Actual
2085231424.002023-12-275365Actual
4432552.002022-05-26775Actual
262353683.002022-07-271225Actual
2677-214.002022-07-279165Actual
2598129922.002024-05-253375Actual
25903256.002024-05-256715Actual
116687132.002023-03-262275Actual
3718200.002022-08-267415Budget
28237238.002024-07-268965Actual
1479842698.002023-06-263175Actual
12763370.002023-04-268165Actual
1885616471.002023-10-2610075Actual
25969111391.002024-05-251575Actual
159358723.002022-06-264675Actual
82492195.002022-12-276265Actual
1987763296.002023-11-263575Actual
3167570615.002024-10-253975Actual
936227440.002023-01-246065Actual
932248.002023-01-246915Actual
720031811.002022-11-263975Actual
19842386.002023-11-268165Actual
4903650.002022-09-267765Budget
2596143000.002024-05-259965Actual
15714146.002023-07-278315Actual
12742180.002023-04-266765Actual
21870502.002024-01-247765Actual
2661650.002022-07-278065Budget
4853190.002022-09-268415Actual
29388189.002024-08-258465Actual
408300.002022-05-267365Budget
37371151141.002025-03-263575Actual
11643100.002023-03-268565Budget
24871412.002024-04-256565Actual
13730-290.002023-05-269115Actual
1520306.002022-06-266565Actual
305101081.002024-09-258065Actual
1474622137.002023-06-265365Actual
22825387.002024-02-249215Actual
3735814817.002025-03-261875Actual
37311334.002025-03-269415Actual
36194-232.002025-02-249165Actual
16778827.002023-08-268065Actual
381526232.002022-08-261975Actual
22826297.002024-02-249415Actual
374537775.002022-08-261225Actual
3789206.002022-08-268365Actual
9334204.002023-01-247815Actual
1883122326.002023-10-26775Actual
8211200.002022-12-277815Budget
36193290.002025-02-249065Actual
29406166746.002024-08-251575Actual
483490.002022-09-267115Budget
1156072.002023-03-267115Actual
2089410701.002023-12-271875Actual
146990.002022-06-267115Actual
11577200.002023-03-268315Budget
148071076351.002023-06-264375Actual
32730234.002024-11-258515Actual
11561400.002023-03-267315Budget
13710569.002023-05-266515Actual
6047-171.002022-10-269165Actual
9336650.002023-01-248015Budget
382515824.002022-08-263375Actual
9417443369.002023-01-24475Actual
3761380.002022-08-266565Budget
45734833.002022-05-263175Actual
83028764.002022-12-27875Actual
20877675.002023-12-278765Actual
116009293.002023-03-265765Actual
2598033625.002024-05-253275Actual
14764513.002023-06-267765Actual
371363.002022-08-267115Actual
37571900.002022-08-266265Budget
1373534262.002023-05-265265Actual
22822189.002024-02-248915Actual
1167112147.002023-03-262875Actual
4441912.002022-05-26875Actual
12690339.002023-04-267315Actual
36157298.002025-02-248915Actual
30498723.002024-09-256565Actual
373061215.002025-03-268715Actual
25947901.002024-05-258065Actual
35003335.002025-01-248315Actual
7075363.002022-11-266615Actual
1536175.002022-06-267465Actual
7090611.002022-11-267715Actual
37331338.002025-03-267465Actual
15009.002022-06-269615Actual
34997654.002025-01-247615Actual
10520100.002023-02-248565Budget
708040.002022-11-266915Actual
3506523981.002025-01-242875Actual
3849943000.002025-04-269965Actual
2605550.002022-07-278115Budget
10462200.002023-02-248515Budget
2673550.002022-07-278765Budget
327432913.002024-11-255765Actual
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3737630.002022-08-268715Actual
2618266.002022-07-279015Actual
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1167919220.002023-03-263875Actual
16767470.002023-08-266665Actual
2705916493.002024-06-255265Actual
11579200.002023-03-268415Budget
2185523459.002024-01-245765Actual
11553480.002023-03-266615Budget
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3167635340.002024-10-254075Actual
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2389423789.002024-03-254075Actual
3386214.002024-12-269615Actual
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10531133106.002023-02-2410165Actual
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10517100.002023-02-248465Budget
2671160.002022-07-278565Actual
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11564200.002023-03-267415Budget
1279538158.002023-04-262175Actual
17774644.002023-09-268015Actual
12769108.002023-04-268465Actual
5962228.002022-10-267415Actual
27067396.002024-06-256665Actual
24843245.002024-04-257315Actual
2662890.002022-07-278065Actual
23842324.002024-03-256565Actual
1784448677.002023-09-263475Actual
31597466.002024-10-257415Actual
4909464.002022-09-268165Actual
19839518.002023-11-267765Actual
494917262.002022-09-263375Actual
1554100.002022-06-268565Budget
37309-346.002025-03-269115Actual
384705522.002025-04-266165Actual
370750.002022-05-268715Budget
17831140574.002023-09-261575Actual
33877137.002024-12-267165Actual
3728468.002022-08-268115Actual
3052821297.002024-09-25775Actual
14803141912.002023-06-263775Actual
37348952.002025-03-269765Actual
15142600.002022-06-266165Budget
30532143897.002024-09-251575Actual
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127928232.002023-04-261875Actual
32756434.002024-11-257465Actual
21903145704.002024-01-242975Actual
3716336.002022-08-267315Actual
7109-156.002022-11-269115Actual
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3048929356.002024-09-255265Actual
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828050.002022-12-278265Budget
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39384-13706.102025-05-259275Actual
14775-163.002023-06-269165Actual
263034240.002022-07-276065Actual
32724330.002024-11-257815Actual
2089010367.002023-12-27875Actual
1479925028.002023-06-263275Actual
11554224.002023-03-266715Actual
1675716058.002023-08-265265Actual
1166526232.002023-03-261975Actual
14755289.002023-06-266665Actual
28238366.002024-07-269065Actual
17824440614.002023-09-2610165Actual
38148232.002022-08-261875Actual
1047545149.002023-02-245665Actual
3391067955.002024-12-262175Actual
2185011.002024-01-249615Actual
17826747734.002023-09-26675Actual
127332600.002023-04-266165Budget
282241166.002024-07-267265Actual
1476441.002022-06-267615Actual
105287.002023-02-249665Actual
709750.002022-11-268215Budget
147939180.002023-06-262275Actual
605238500.002022-10-269965Actual
14730219.002023-06-267815Actual
45415979.002022-05-262475Actual
148660.002022-06-268215Budget
35004297.002025-01-248415Actual
15746730.002023-07-278065Actual
22818173.002024-02-248315Actual
493554426.002022-09-261375Actual
18781131.002023-10-268315Actual
71262200.002022-11-266265Budget
37447.002022-08-269615Actual
5979200.002022-10-268515Budget
1168413453.002023-03-2610075Actual
11559100.002023-03-267115Budget
33845426.002024-12-267315Actual
15707328.002023-07-277415Actual
32754698.002024-11-257265Actual
12741380.002023-04-266665Budget
93113000.002023-01-246115Budget
24883687.002024-04-258065Actual
14776272.002023-06-269265Actual
1478038500.002023-06-269965Actual
605716106.002022-10-26775Actual
338781033.002024-12-267265Actual
15711680.002023-07-278015Actual
24873189.002024-04-256765Actual
5948560.002022-10-266515Actual
48648.002022-09-269615Actual
259266009.002024-05-255265Actual
38481281.002025-04-267465Actual
18775341.002023-10-267615Actual
23861186.002024-03-258965Actual
28272493773.002024-07-264675Actual
32715791.002024-11-256615Actual
8287630.002022-12-278765Actual
2286032769.002024-02-249465Actual

Generated 2025-06-25 11:28:38.466 UTC