[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2310  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
71252300.002022-11-276165Budget
481929000.002022-09-276015Budget
3621165438.002025-02-252175Actual
24851143.002024-04-268315Actual
2384632.002024-03-266965Actual
38625480.002022-05-276065Actual
1987018249.002023-11-272475Actual
373411053.002025-03-278765Actual
8192480.002022-12-286515Budget
14773133.002023-06-278965Actual
706627160.002022-11-276015Actual
3054559219.002024-09-263475Actual
28252168539.002024-07-271575Actual
151326400.002022-06-276065Budget
15746730.002023-07-288065Actual
93642300.002023-01-256165Budget
37343347.002025-03-279065Actual
11566380.002023-03-277615Budget
11572850.002023-03-278015Budget
12715-226.002023-04-279115Actual
604934287.002022-10-279465Actual
8291-139.002022-12-289165Actual
35041891.002025-01-258765Actual
2091122798.002023-12-284075Actual
1986410701.002023-11-271875Actual
12783337398.002023-04-2710165Actual
14738218.002023-06-278915Actual
932248.002023-01-256915Actual
48951444.002022-09-277265Actual
3731424972.002025-03-275265Actual
12786568166.002023-04-27675Actual
127552800.002023-04-277665Budget
483364.002022-09-277115Actual
1885616471.002023-10-2710075Actual
427112.002022-05-278565Actual
3342035.002022-05-276215Actual
820180.002022-12-287115Budget
20886349163.002023-12-2810165Actual
12784320500.002023-04-2710165Budget
1160229300.002023-03-276065Budget
1532321.002022-06-277265Actual
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11653511.002023-03-279765Actual
2641364.002022-07-286665Actual
3052139205.002024-09-269465Actual
3732214983.002025-03-276365Actual
7136203.002022-11-276865Actual
2683161000.002022-07-2810165Budget
1279913323.002023-04-272875Actual
11617200.002023-03-276865Budget
157739272.002023-07-282275Actual
713980.002022-11-277165Budget
82519200.002022-12-286365Budget
1981989174.002023-11-271225Actual
21843155.002024-01-258515Actual
1779348438.002023-09-276065Actual
38521162263.002025-04-273575Actual
3852462974.002025-04-273975Actual
263126400.002022-07-286065Budget
27061146716.002024-06-265665Actual
2183286.002024-01-257115Actual
35034249.002025-01-257865Actual
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14811039.002022-06-278015Actual
1531280.002022-06-277265Budget
219003790.002024-01-252375Actual
4951117406.002022-09-273575Actual
35040157.002025-01-258565Actual
37324627.002025-03-276665Actual
22819145.002024-02-258415Actual
3731200.002022-08-278315Budget
9347720.002023-01-258715Actual
15788529763.002023-07-284675Actual
33894530.002024-12-279265Actual
38475246.002025-04-276765Actual
1374311012.002023-05-276365Actual
32733428.002024-11-269015Actual
33840492.002024-12-276615Actual
3054835689.002024-09-263875Actual
13792111357.002023-05-273575Actual
2387710701.002024-03-261875Actual
36146426.002025-02-257415Actual
36181302.002025-02-257465Actual
2185328151.002024-01-255365Actual
32763282.002024-11-268365Actual
134791562.202023-05-268575Actual
2825314817.002024-07-271875Actual
3167923746.002024-10-2610075Actual
1577517472.002023-07-282475Actual
3498666447.002025-01-256015Actual
1680815961.002023-08-272875Actual
1477793.002022-06-277715Actual
3782200.002022-08-277865Budget
14761226.002023-06-277365Actual
1055117102.002023-02-253375Actual
12698200.002023-04-277815Budget
3390310111.002024-12-27875Actual
150329600.002022-06-275265Budget
3892038.002022-05-276165Actual
827940.002022-12-288265Actual
350322601.002025-01-257665Actual
12774540.002023-04-278765Actual
266657.002022-07-288265Actual
17851812338.002023-09-274675Actual
1474710754.002023-06-275465Actual
1043871.002023-02-256915Actual
159413715.002022-06-2710075Actual
14764513.002023-06-277765Actual
942160417.002023-01-251375Actual
709750.002022-11-278215Budget
433-139.002022-05-279165Actual
2088916746.002023-12-28775Actual
830363762.002022-12-281375Actual
7159200.002022-11-278365Budget
282154815.002024-07-276165Actual
35066209982.002025-01-252975Actual
20827518.002023-12-286615Actual
12691200.002023-04-277415Budget
1985920486.002023-11-27775Actual
19842386.002023-11-278165Actual
15754286.002023-07-289065Actual
3621926181.002025-02-253375Actual
719517422.002022-11-273375Actual
20878209.002023-12-288965Actual
2387910272.002024-03-262075Actual
37325328.002025-03-276765Actual
2706249639.002024-06-266065Actual
31629122.002024-10-267165Actual
494138158.002022-09-272175Actual
71272856.002022-11-276265Actual
81912100.002022-12-286215Budget
3725757.002022-08-278015Actual
1168041550.002023-03-273975Actual
3277443000.002024-11-269965Actual
11626173.002023-03-277465Actual
406168.002022-05-277265Actual
373331031.002025-03-277765Actual
1478038500.002023-06-279965Actual
20876145.002023-12-288565Actual
32765226.002024-11-268565Actual
15718163.002023-07-288915Actual
830112911.002022-12-28775Actual
2490475290.002024-04-261475Actual
17799203.002023-09-276765Actual
44515064.002022-05-271375Actual
71482100.002022-11-277665Budget
93652195.002023-01-256165Actual
1475832.002023-06-276965Actual
33915226452.002024-12-272975Actual
71243141.002022-11-276165Actual
32802724431.002024-11-264675Actual
3390916298.002024-12-272075Actual
208993828.002023-12-282375Actual
32726827.002024-11-268115Actual
4367.002022-05-279665Actual
29374234.002024-08-266765Actual
126754417.002023-04-276115Actual
1987763296.002023-11-273575Actual
23848340.002024-03-267265Actual
481832640.002022-09-276015Actual
37299349.002025-03-277815Actual
3275298.002024-11-266965Actual
420480.002022-05-278165Budget
153070.002022-06-277165Budget
35044-216.002025-01-259165Actual
31617631.002024-10-265465Actual
3773301.002022-08-277365Actual
372891215.002025-03-276515Actual
27035791.002024-06-266615Actual
606814336.002022-10-272475Actual
2826261675.002024-07-273175Actual
1166176720.002023-03-271375Actual
36186605.002025-02-258165Actual
28203382.002024-07-279015Actual
82947.002022-12-289665Actual
14757114.002023-06-276865Actual
4606427.002022-05-273475Actual
487628000.002022-09-276065Actual
12773550.002023-04-278765Budget
2598244321.002024-05-263475Actual
31645-309.002024-10-269165Actual
10532153100.002023-02-2510165Budget
33900644392.002024-12-27475Actual
11573480.002023-03-278115Budget
38516218220.002025-04-272975Actual
16781185.002023-08-278365Actual
1777638.002023-09-278215Actual
7079140.002022-11-276815Actual
1480623045.002023-06-274075Actual
168063790.002023-08-272375Actual
1168117727.002023-03-274075Actual
282241166.002024-07-277265Actual
410248.002022-05-277465Actual
36151886.002025-02-258115Actual
19845117.002023-11-278465Actual
601742.002022-10-277165Actual
12708200.002023-04-278415Budget
823516100.002022-12-285265Budget
2492247642.002024-04-263975Actual
35036585.002025-01-258165Actual
3506767518.002025-01-253175Actual
11568650.002023-03-277715Budget
1378925524.002023-05-273275Actual
17800158.002023-09-276865Actual
30476770.002024-09-268115Actual
13762540.002023-05-278765Actual
1167420015.002023-03-273275Actual
31610-313.002024-10-269115Actual
11649-198.002023-03-279165Actual
45143030.002022-05-272175Actual
4827480.002022-09-276615Budget
3166931223.002024-10-263275Actual
36193290.002025-02-259065Actual
2491545844.002024-04-263175Actual
32724330.002024-11-267815Actual
1280919443.002023-04-274075Actual
1276636.002023-04-278265Actual
1673796.002023-08-277115Actual
282461096304.002024-07-27475Actual
22847668.002024-02-257765Actual
315896499.002024-10-266215Actual
377060.002022-08-277165Budget
71143854.002022-11-275265Actual
12695769.002023-04-277715Actual
316361229.002024-10-268065Actual
23861186.002024-03-268965Actual
1679716559.002023-08-27875Actual
3723200.002022-08-277815Budget
15708358.002023-07-287615Actual
17809772.002023-09-278065Actual
19851313.002023-11-279265Actual
413550.002022-05-277765Budget
23826211.002024-03-268915Actual
30509266.002024-09-267865Actual
31677294113.002024-10-264375Actual
270642546.002024-06-266265Actual
9315480.002023-01-256515Budget
3389613.002024-12-279665Actual
12693427.002023-04-277615Actual
4856167.002022-09-278515Actual
31635306.002024-10-267865Actual
1551100.002022-06-278465Budget
23843295.002024-03-266665Actual
11582200.002023-03-278515Budget
2939843000.002024-08-269965Actual
943629015.002023-01-253475Actual
2936849514.002024-08-266065Actual
3616382619.002025-02-251225Actual
37295702.002025-03-277315Actual
18778638.002023-10-278015Actual
9371441.002023-01-256565Actual
33877137.002024-12-277165Actual
33920129749.002024-12-273575Actual
59443571.002022-10-276115Actual
6012200.002022-10-276765Budget
2090019025.002023-12-282475Actual
3391067955.002024-12-272175Actual
2088543000.002023-12-289965Actual
3166115261.002024-10-262075Actual
33839542.002024-12-276515Actual
1165158365.002023-03-279465Actual
17779108.002023-09-278515Actual
21913-245450.002024-01-254375Actual
2185194881.002024-01-251225Actual
24871412.002024-04-266565Actual
3771750.002022-08-277265Budget
27058196091.002024-06-261225Actual
7096436.002022-11-278115Actual
11629550.002023-03-277765Budget
26368700.002022-07-286365Budget
36142365.002025-02-256815Actual
27053403.002024-06-269015Actual
425100.002022-05-278465Budget
3615289.002025-02-258215Actual
7169-162.002022-11-279165Actual
24843245.002024-04-267315Actual
3351900.002022-05-276215Budget
29392315.002024-08-269065Actual
384481011.002025-04-277715Actual
12764380.002023-04-278165Budget
27046802.002024-06-268115Actual
3852038173.002025-04-273475Actual
27067396.002024-06-266665Actual
1162052.002023-03-277165Actual
28238366.002024-07-279065Actual
373050.002022-08-278215Budget
93103200.002023-01-256115Actual
23849236.002024-03-267365Actual
44717407.002022-05-271575Actual
3736133.002022-08-278515Actual
369929000.002022-08-276015Budget
2589857641.002024-05-266015Actual
2611177.002022-07-288415Actual
14756150.002023-06-276765Actual
9404100.002023-01-258565Budget
36260.002022-05-278215Budget
338901053.002024-12-278765Actual
18777170.002023-10-277815Actual
12694380.002023-04-277615Budget
24899484178.002024-04-26475Actual
30517229.002024-09-268965Actual
24846571.002024-04-267715Actual
37366199692.002025-03-272975Actual
29365344.002024-08-265465Actual
147791061.002023-06-279765Actual
3507468168.002025-01-253975Actual
38099055.002022-08-27775Actual
2595157.002022-07-287415Actual
37334299.002025-03-277865Actual
1274880.002023-04-277165Budget
145531600.002022-06-276015Budget
25907369.002024-05-267315Actual
1986011510.002023-11-27875Actual
3617877.002025-02-257165Actual
259290.002022-07-287115Budget
10447650.002023-02-257715Budget
14769122.002023-06-278365Actual
1681626827.002023-08-273875Actual
826263.002022-12-287165Actual
150870700.002022-06-275665Budget
48710.002022-09-275465Budget
49432886.002022-09-272375Actual
93122240.002023-01-256215Actual
4916145.002022-09-278465Actual
13716365.002023-05-277315Actual
1592710156.002022-06-274375Actual
2491623045.002024-04-263275Actual
17773171.002023-09-277815Actual
25940105.002024-05-267165Actual
7089650.002022-11-277715Budget
600614529.002022-10-276365Actual
218256069.002024-01-256115Actual
3505797922.002025-01-251575Actual
9341163.002023-01-258315Actual
2286343000.002024-02-259965Actual
2381247.002024-03-266915Actual
32753152.002024-11-267165Actual
3278927418.002024-11-262475Actual
146854.002022-06-276915Actual
38453253.002025-04-278315Actual
18849101089.002023-10-273575Actual
1159628.002023-03-275465Actual
8204300.002022-12-287315Budget
8219184.002022-12-288315Actual
2586200.002022-07-286715Budget
116667655.002023-03-272075Actual
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26972945.002022-07-282375Actual
28261224394.002024-07-272975Actual
2711226181.002024-06-263375Actual
9383300.002023-01-257365Budget
4914200.002022-09-278365Budget
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21889464440.002024-01-25675Actual
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1479200.002022-06-277815Budget
270220968.002022-07-283275Actual
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2598129922.002024-05-263375Actual
187928434.002023-10-275265Actual
3737630.002022-08-278715Actual
2604850.002022-07-288015Budget
13787148680.002023-05-272975Actual
29382948.002024-08-267765Actual
30505450.002024-09-267365Actual
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2592972982.002024-05-265665Actual
359550.002022-05-278115Budget
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1985230144.002023-11-279465Actual
30500327.002024-09-266765Actual
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13480-14059.802023-05-269275Actual
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1539550.002022-06-277765Budget
2487661.002024-04-267165Actual
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188261150.002023-10-279765Actual
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484960.002022-09-278215Actual
3279541545.002024-11-263475Actual
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14727277.002023-06-277415Actual
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3507824687.002025-01-2510075Actual
31667212040.002024-10-262975Actual
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266540.002022-07-288265Budget
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137688.002023-05-279665Actual
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270431145.002024-06-267715Actual
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1272026991.002023-04-275265Actual
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1549132.002022-06-278365Actual
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1472362.002022-06-277315Actual
17818-230.002023-09-279165Actual
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15744547.002023-07-287765Actual
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1167897213.002023-03-273775Actual
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15151996.002022-06-276165Actual
269156410.002022-07-281575Actual
187984372.002023-10-276165Actual
71162400.002022-11-275365Budget
10506550.002023-02-257765Budget
71213211.002022-11-275765Actual
1472450.002023-06-276915Actual
158112800.002022-06-272875Actual
3055031223.002024-09-264075Actual
14562700.002022-06-276115Budget
2588120.002022-07-286815Actual
6042131.002022-10-278565Actual
3165043000.002024-10-269965Actual
249251455599.002024-04-264675Actual
35031334.002025-01-257465Actual
26285650.002022-07-285765Actual
104853993.002023-02-256365Actual
2941076696.002024-08-262175Actual
2489743000.002024-04-269965Actual
1784150764.002023-09-273175Actual
126744200.002023-04-276115Budget
37345462.002025-03-279265Actual
3734629169.002025-03-279465Actual
4923-174.002022-09-279165Actual
14726332.002023-06-277315Actual
35045360.002025-01-259265Actual
20842142.002023-12-288515Actual
31639266.002024-10-268365Actual
25911252.002024-05-267815Actual
5960300.002022-10-277315Budget
293901053.002024-08-268765Actual
26295100.002022-07-285765Budget
38457233.002025-04-278915Actual
30480211.002024-09-268515Actual
1268770.002023-04-277115Actual
30470508.002024-09-267315Actual
2677-214.002022-07-289165Actual
1785217999.002023-09-2710075Actual
1478765343.002023-06-271475Actual
29341246.002024-08-266815Actual
1577034101.002023-07-281975Actual
2824827212.002024-07-27775Actual
11656501900.002023-03-2710165Budget
157268256.002023-07-285365Actual
2190619116.002024-01-253375Actual
8255480.002022-12-286665Budget
187909.002023-10-279615Actual
10489560.002023-02-256665Actual
2597214076.002024-05-262075Actual
22812383.002024-02-257615Actual
9417443369.002023-01-25475Actual
1779211015.002023-09-275765Actual
831715984.002022-12-283375Actual
16742216.002023-08-277815Actual

Generated 2025-06-26 12:15:06.321 UTC