[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2314  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27054-322.002024-06-269115Actual
4532886.002022-05-272375Actual
22815814.002024-02-258015Actual
1571341.002023-07-288215Actual
8210734.002022-12-287715Actual
3161617756.002024-10-265365Actual
8266300.002022-12-287365Budget
8221100.002022-12-288415Budget
82947.002022-12-289665Actual
11551480.002023-03-276515Actual
17773171.002023-09-277815Actual
3279336370.002024-11-263275Actual
31641212.002024-10-268565Actual
492838500.002022-09-279965Actual
304955603.002024-09-266165Actual
2286984721.002024-02-251375Actual
18813827.002023-10-278065Actual
29400452820.002024-08-26475Actual
713980.002022-11-277165Budget
1480544121.002023-06-273975Actual
21866704.002024-01-257265Actual
93652195.002023-01-256165Actual
1480424986.002023-06-273875Actual
16740429.002023-08-277615Actual
93132100.002023-01-256215Budget
2706524740.002024-06-266365Actual
18774290.002023-10-277415Actual
37561900.002022-08-276265Actual
1377515301.002023-05-27875Actual
9402168.002023-01-258465Actual
304937339.002024-09-265765Actual
27073334.002024-06-267365Actual
2818876.002024-07-276915Actual
2599221865.002024-05-2610075Actual
22805360.002024-02-256615Actual
15626.002022-06-279665Actual
13718421.002023-05-277615Actual
3053314817.002024-09-261875Actual
116043058.002023-03-276165Actual
1883946791.002023-10-272175Actual
11571898.002023-03-278015Actual
493312464.002022-09-27775Actual
7169-162.002022-11-279165Actual
293901053.002024-08-268765Actual
2185635880.002024-01-256065Actual
1478038500.002023-06-279965Actual
20886349163.002023-12-2810165Actual
4905200.002022-09-277865Budget
7203315767.002022-11-274675Actual
93689200.002023-01-256365Budget
1521380.002022-06-276565Budget
2597147217.002024-05-261975Actual
10524184.002023-02-259065Actual
4915200.002022-09-278465Budget
14765154.002023-06-277865Actual
35038195.002025-01-258365Actual
282461096304.002024-07-27475Actual
3166624216.002024-10-262875Actual
6019750.002022-10-277265Budget
18816185.002023-10-278365Actual
3807129198.002022-08-27475Actual
11567705.002023-03-277715Actual
2596200.002022-07-287415Budget
1782338500.002023-09-279965Actual
4844229.002022-09-277815Actual
1981989174.002023-11-271225Actual
25923423.002024-05-269415Actual
16741772.002023-08-277715Actual
238352252.002024-03-265465Actual
13717304.002023-05-277415Actual
32773295.002024-11-269765Actual
7143300.002022-11-277365Budget
259901455599.002024-05-264575Actual
2190966310.002024-01-253775Actual
36189174.002025-02-258465Actual
34999358.002025-01-257815Actual
12707189.002023-04-278415Actual
38501650677.002025-04-27475Actual
238394017.002024-03-266165Actual
489232.002022-09-276965Actual
3737533282.002025-03-274075Actual
2288725775.002024-02-253875Actual
1881553.002023-10-278265Actual
381361748.002022-08-271575Actual
30500327.002024-09-266765Actual
1783820579.002023-09-272475Actual
1480144310.002023-06-273475Actual
10505686.002023-02-257765Actual
21839542.002024-01-258115Actual
28202248.002024-07-278915Actual
1154540500.002023-03-276015Budget
8295334.002022-12-289765Actual
336480.002022-05-276515Budget
70692987.002022-11-276115Actual
1883122326.002023-10-27775Actual
3387110332.002024-12-276365Actual
3050272.002024-09-266965Actual
1479252447.002023-06-272175Actual
187984372.002023-10-276165Actual
31677294113.002024-10-264375Actual
16754309.002023-08-279415Actual
8206232.002022-12-287415Actual
361713056.002025-02-256265Actual
23850230.002024-03-267465Actual
2710312375.002022-07-284375Actual
1278811363.002023-04-27875Actual
1479615791.002023-06-272875Actual
8207380.002022-12-287615Budget
1783210701.002023-09-271875Actual
18821330.002023-10-279065Actual
29415212040.002024-08-262975Actual
9370480.002023-01-256565Budget
1379545545.002023-05-273975Actual
1527108.002022-06-276865Actual
28245647685.002024-07-2710165Actual
599916900.002022-10-275765Budget
3054337056.002024-09-263275Actual
11621650.002023-03-277265Budget
21880211.002024-01-259065Actual
1570579.002023-07-287115Actual
31644386.002024-10-269065Actual
8225720.002022-12-288715Actual
1055017727.002023-02-253275Actual
2185194881.002024-01-251225Actual
381-561.002022-05-275365Actual
12810169387.002023-04-274375Actual
3737039407.002025-03-273475Actual
1168117727.002023-03-274075Actual
60672886.002022-10-272375Actual
27115174736.002024-06-263775Actual
3743207.002022-08-279415Actual
11642100.002023-03-278465Budget
381237392.002022-08-271475Actual
38449301.002025-04-277815Actual
248683728.002024-04-266165Actual
1055117102.002023-02-253375Actual
11584720.002023-03-278715Actual
2188323925.002024-01-259465Actual
3055031223.002024-09-264075Actual
7153720.002022-11-278065Actual
37307281.002025-03-278915Actual
16782164.002023-08-278465Actual
3161517756.002024-10-265265Actual
1478422199.002023-06-27775Actual
33866109060.002024-12-275665Actual
2597372474.002024-05-262175Actual
3164729715.002024-10-269465Actual
12712650.002023-04-278715Budget
150415300.002022-06-275365Budget
81902636.002022-12-286215Actual
8205200.002022-12-287415Budget
1491200.002022-06-278515Budget
10558131839.002023-02-254375Actual
2085541262.002023-12-286065Actual
3613664584.002025-02-256015Actual
27094733543.002024-06-26475Actual
2286343000.002024-02-259965Actual
147193224.002023-06-276215Actual
270648962.002022-07-283775Actual
3048929356.002024-09-265265Actual
1053513118.002023-02-25775Actual
4900200.002022-09-277465Budget
29352293.002024-08-268315Actual
1272811246.002023-04-275765Actual
24839162.002024-04-266715Actual
23819779.002024-03-268015Actual
1568316340.002022-06-27675Actual
1681752961.002023-08-273975Actual
30514212.002024-09-268465Actual
105032800.002023-02-257665Budget
2083950.002023-12-288215Actual
266540.002022-07-288265Budget
2189017035.002024-01-25775Actual
2490734101.002024-04-261975Actual
17819384.002023-09-279265Actual
13731484.002023-05-279215Actual
147522231.002023-06-276265Actual
38502580146.002025-04-27675Actual
14739336.002023-06-279015Actual
34444.002022-05-276915Actual
20866361.002023-12-287365Actual
3851524922.002025-04-272875Actual
13725182.002023-05-278415Actual
369720.002022-05-278715Actual
31608255.002024-10-268915Actual
28247773118.002024-07-27675Actual
23862286.002024-03-269065Actual
9417443369.002023-01-25475Actual
18809344.002023-10-277465Actual
406168.002022-05-277265Actual
115482828.002023-03-276215Actual
20907121643.002023-12-283575Actual
23816344.002024-03-267615Actual
16776689.002023-08-277765Actual
18819675.002023-10-278765Actual
373-176.002022-05-279115Actual
2583328.002022-07-286515Actual
35008495.002025-01-259015Actual
1167015382.002023-03-272475Actual
830112911.002022-12-28775Actual
29392315.002024-08-269065Actual
1680458537.002023-08-272175Actual
9343136.002023-01-258415Actual
19844135.002023-11-278365Actual
37344-278.002025-03-279165Actual
374294.002022-05-279215Actual
29350806.002024-08-268115Actual
1570453.002023-07-286915Actual
14562700.002022-06-276115Budget
14774204.002023-06-279065Actual
7088339.002022-11-277615Actual
11615184.002023-03-276765Actual
1047140819.002023-02-251225Actual
338901053.002024-12-278765Actual
9443519456.002023-01-254675Actual
10459156.002023-02-258415Actual
36158459.002025-02-259015Actual
127552800.002023-04-277665Budget
33873809.002024-12-276665Actual
1054613589.002023-02-252475Actual
10458180.002023-02-258315Actual
3849632847.002025-04-279465Actual
93103200.002023-01-256115Actual
15716116.002023-07-288515Actual
2640380.002022-07-286665Budget
104823469.002023-02-256265Actual
11598130500.002023-03-275665Budget
71887062.002022-11-272275Actual
3053185389.002024-09-261475Actual
9400185.002023-01-258365Actual
37371151141.002025-03-273575Actual
2826835325.002024-07-273875Actual
4885322.002022-09-276565Actual
31651443914.002024-10-2610165Actual
21862138.002024-01-256765Actual
1985230144.002023-11-279465Actual
46123503.002022-05-273575Actual
116667655.002023-03-272075Actual
22826297.002024-02-259415Actual
396380.002022-05-276665Budget
2186429.002024-01-256965Actual
9358165000.002023-01-255665Budget
6013266.002022-10-276765Actual
6037164.002022-10-278365Actual
282154815.002024-07-276165Actual
9332650.002023-01-257715Budget
11556168.002023-03-276815Actual
824527440.002022-12-286065Actual
13747162.002023-05-276865Actual
3506927620.002025-01-253375Actual
24852122.002024-04-268415Actual
24889608.002024-04-268765Actual
11635380.002023-03-278165Budget
1162052.002023-03-277165Actual
1987427258.002023-11-273275Actual
15783130827.002023-07-283775Actual
715845.002022-11-278265Actual
2939843000.002024-08-269965Actual
1782044172.002023-09-279465Actual
1371457.002023-05-276915Actual
24887125.002024-04-268465Actual
2183286.002024-01-257115Actual
831215531.002022-12-282475Actual
14757114.002023-06-276865Actual
22814212.002024-02-257815Actual
3721667.002022-08-277715Actual
94267738.002023-01-252075Actual
493634394.002022-09-271475Actual
1280564446.002023-04-273575Actual
382920636.002022-08-273875Actual
12694380.002023-04-277615Budget
8197256.002022-12-286715Actual
1280659758.002023-04-273775Actual
20874181.002023-12-288365Actual
3277911990.002024-11-26875Actual
18835143867.002023-10-271575Actual
257629440.002022-07-286015Actual
606049374.002022-10-271475Actual
10449200.002023-02-257815Budget
2187436.002024-01-258265Actual
32724330.002024-11-267815Actual
83068232.002022-12-281875Actual
19813176.002023-11-278915Actual
15782152352.002023-07-283575Actual
9389623.002023-01-257765Actual
21829264.002024-01-256715Actual
4890119.002022-09-276865Actual
383035207.002022-08-273975Actual
15751130.002023-07-288565Actual
127236747.002023-04-275365Actual
37476200.002022-08-275265Budget
706731000.002022-11-276015Budget
2190732510.002024-01-253475Actual
7093650.002022-11-278015Budget
48757600.002022-09-275765Budget
187663512.002023-10-276215Actual
14722231.002023-06-276715Actual
187941130.002023-10-275465Actual
2283022786.002024-02-255365Actual
2940316189.002024-08-26875Actual
367200.002022-05-278515Budget
3731955973.002025-03-276065Actual
33839542.002024-12-276515Actual
2650339.002022-07-287265Actual
2284160.002024-02-256965Actual
10510690.002023-02-258065Actual
6023261.002022-10-277465Actual
18823440.002023-10-279265Actual
3055322100.002024-09-2610075Actual
3735200.002022-08-278515Budget
10446440.002023-02-257615Actual
375038587.002022-08-275665Actual
16820639130.002023-08-274675Actual
17772589.002023-09-277715Actual
36180373.002025-02-257365Actual
21879137.002024-01-258965Actual
126744200.002023-04-276115Budget
104708.002023-02-259615Actual
373061215.002025-03-278715Actual
607317582.002022-10-273375Actual
384705522.002025-04-276165Actual
3390310111.002024-12-27875Actual
37357101124.002025-03-271575Actual
1054939702.002023-02-253175Actual
1378843173.002023-05-273175Actual
2381247.002024-03-266915Actual
599133400.002022-10-275265Budget
2492617999.002024-04-2610075Actual
3167635340.002024-10-264075Actual
152960.002022-06-277165Actual
38442234.002025-04-276815Actual
38454215.002025-04-278415Actual
3785561.002022-08-278165Actual
26972945.002022-07-282375Actual
7159200.002022-11-278365Budget
350213009.002025-01-256265Actual
228297595.002024-02-255265Actual
316333894.002024-10-267665Actual
305074138.002024-09-267665Actual
2088233912.002023-12-289465Actual
1493810.002022-06-278715Actual
21913-245450.002024-01-254375Actual
943629015.002023-01-253475Actual
35017111264.002025-01-255665Actual
22859288.002024-02-259265Actual
11573480.002023-03-278115Budget
1675830109.002023-08-275365Actual
2604850.002022-07-288015Budget
12681480.002023-04-276615Budget
27066436.002024-06-266565Actual
259033.002022-07-286915Actual
19847540.002023-11-278765Actual
188009488.002023-10-276365Actual
942160417.002023-01-251375Actual
3507035952.002025-01-253475Actual
22816504.002024-02-258115Actual
31614159809.002024-10-261225Actual
22837601.002024-02-256565Actual
718740919.002022-11-272175Actual
10532153100.002023-02-2510165Budget
354650.002022-05-277715Budget
3621165438.002025-02-252175Actual
2940225145.002024-08-26775Actual
2600650.002022-07-287715Budget
8288550.002022-12-288765Budget
177614145.002023-09-276115Actual
24849416.002024-04-268115Actual
2663551.002022-07-288165Actual
3616814163.002025-02-255765Actual
4857720.002022-09-278715Actual
3803134.002022-08-279765Actual
30483369.002024-09-269015Actual
2709713618.002024-06-26875Actual
1672946868.002023-08-276015Actual
381738970.002022-08-272175Actual
26376781.002022-07-286365Actual
38467134705.002025-04-275665Actual
3768.002022-05-279615Actual
37352521261.002025-03-27675Actual
37447.002022-08-279615Actual
159358723.002022-06-274675Actual
2598538602.002024-05-263875Actual
37334299.002025-03-277865Actual
368138.002022-05-278515Actual
3847876.002025-04-277165Actual
93661920.002023-01-256265Actual
2704780.002024-06-268215Actual
3391112838.002024-12-272275Actual
338657653.002024-12-275365Actual
1784723934.002023-09-273875Actual
372886053.002025-03-276215Actual
1276636.002023-04-278265Actual
3279541545.002024-11-263475Actual
9330392.002023-01-257615Actual
27034869.002024-06-266515Actual
1577840900.002023-07-283175Actual
27109187338.002024-06-262975Actual
28235204.002024-07-278565Actual
1882438637.002023-10-279465Actual
29345344.002024-08-267415Actual
11649-198.002023-03-279165Actual
249113752.002024-04-262375Actual
20826570.002023-12-286515Actual
488224070.002022-09-276365Actual
6080643450.002022-10-274375Actual
71154600.002022-11-275265Budget
22858-173.002024-02-259165Actual
3162884.002024-10-266965Actual
8263480.002022-12-287265Budget
19816360.002023-11-279215Actual
22806190.002024-02-256715Actual
3505314907.002025-01-25775Actual
1379399166.002023-05-273775Actual
19802363.002023-11-277415Actual
270431145.002024-06-267715Actual
11577200.002023-03-278315Budget
30464781.002024-09-266515Actual
9408252.002023-01-259065Actual
2389423789.002024-03-264075Actual
11645550.002023-03-278765Budget
494917262.002022-09-273375Actual
14803141912.002023-06-273775Actual
4898245.002022-09-277365Actual
158863996.002022-06-273775Actual
3734943000.002025-03-279965Actual
24861120734.002024-04-261225Actual
12761598.002023-04-278065Actual
1679624785.002023-08-27775Actual
25951180.002024-05-268465Actual
1378616980.002023-05-272875Actual
25957532.002024-05-269265Actual
20832351.002023-12-287315Actual
943858516.002023-01-253775Actual
3619711.002025-02-259665Actual
17814134.002023-09-278565Actual
6038200.002022-10-278365Budget
21889464440.002024-01-25675Actual
3506212711.002025-01-252275Actual
7078200.002022-11-276815Budget
71848232.002022-11-271875Actual
3711200.002022-08-276815Budget
36149353.002025-02-257815Actual
2189341799.002024-01-251475Actual
2709970136.002024-06-261475Actual
12760158.002023-04-277865Actual
1987763296.002023-11-273575Actual
384383578.002025-04-276215Actual
2089180867.002023-12-281375Actual
4838200.002022-09-277415Budget
3051268.002024-09-268265Actual
9432120090.002023-01-252975Actual
16777204.002023-08-277865Actual
60032600.002022-10-276165Budget
1047311200.002023-02-255265Budget
2597624999.002024-05-262475Actual
208989088.002023-12-282275Actual
11656501900.002023-03-2710165Budget
2185011.002024-01-259615Actual
1884848453.002023-10-273475Actual
1525200.002022-06-276765Budget
337440.002022-05-276515Actual
19804809.002023-11-277715Actual
2185328151.002024-01-255365Actual
2491317999.002024-04-262875Actual
1474622137.002023-06-275365Actual
127562999.002023-04-277665Actual
24882177.002024-04-267865Actual
21845218.002024-01-258915Actual
157255504.002023-07-285265Actual
11583650.002023-03-278715Budget
8209650.002022-12-287715Budget
1880562.002023-10-276965Actual
14762240.002023-06-277465Actual
23861186.002024-03-268965Actual
10490200.002023-02-256765Budget
2677-214.002022-07-289165Actual
1779348438.002023-09-276065Actual
18791143381.002023-10-271225Actual
9336650.002023-01-258015Budget
8278414.002022-12-288165Actual
16778827.002023-08-278065Actual
4899166.002022-09-277465Actual
11623300.002023-03-277365Budget
8271650.002022-12-287765Budget
16751320.002023-08-279015Actual
595890.002022-10-277115Budget
8214840.002022-12-288015Actual
2936313364.002024-08-265265Actual
71172312.002022-11-275365Actual
20872502.002023-12-288165Actual
1272418780.002023-04-275465Actual
3049449639.002024-09-266065Actual
259334523.002024-05-266265Actual
167643939.002023-08-276265Actual
270754052.002024-06-267665Actual
2641364.002022-07-286665Actual
4859185.002022-09-278915Actual
1278991190.002023-04-271375Actual
2710466980.002024-06-262175Actual
25937308.002024-05-266765Actual
2940714817.002024-08-261875Actual
8253455.002022-12-286565Actual
15762812279.002023-07-28475Actual
4354254.002022-05-279465Actual
1535200.002022-06-277465Budget
376940.002022-08-277165Actual
25952161.002024-05-268565Actual
1986011510.002023-11-27875Actual
37303301.002025-03-278315Actual
36193290.002025-02-259065Actual
18769209.002023-10-276715Actual
2191515622.002024-01-2510075Actual

Generated 2025-06-26 07:23:48.238 UTC