[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2316  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7087380.002022-11-257615Budget
18802566.002023-10-256665Actual
1785217999.002023-09-2510075Actual
3277818038.002024-11-24775Actual
11614200.002023-03-256765Budget
27093549789.002024-06-2410165Actual
4909464.002022-09-258165Actual
19848153.002023-11-258965Actual
20835709.002023-12-267715Actual
7137200.002022-11-256865Budget
1539550.002022-06-257765Budget
1461540.002022-06-256515Actual
14773133.002023-06-258965Actual
21828518.002024-01-236615Actual
2599221865.002024-05-2410075Actual
23823162.002024-03-248415Actual
104264200.002023-02-236115Budget
1278991190.002023-04-251375Actual
25948558.002024-05-248165Actual
831715984.002022-12-263375Actual
29387231.002024-08-248365Actual
38492281.002025-04-258965Actual
7165630.002022-11-258765Actual
30472624.002024-09-247615Actual
93122240.002023-01-236215Actual
177622638.002023-09-256215Actual
1523278.002022-06-256665Actual
608212539.002022-10-2510075Actual
19801429.002023-11-257315Actual
3798278.002022-08-259065Actual
5950480.002022-10-256615Budget
71848232.002022-11-251875Actual
9341163.002023-01-238315Actual
1279538158.002023-04-252175Actual
1558171.002022-06-259065Actual
21878540.002024-01-238765Actual
4919630.002022-09-258765Actual
259755196.002024-05-242375Actual
7099200.002022-11-258315Budget
2487661.002024-04-247165Actual
37344-278.002025-03-259165Actual
3882600.002022-05-256165Budget
341208.002022-05-256715Actual
3789206.002022-08-258365Actual
4826473.002022-09-256615Actual
316421053.002024-10-248765Actual
3621765571.002025-02-233175Actual
3392368767.002024-12-253975Actual
13744486.002023-05-256565Actual
12714283.002023-04-259015Actual
29391205.002024-08-248965Actual
23862286.002024-03-249065Actual
9402168.002023-01-238465Actual
35042176.002025-01-238965Actual
12771100.002023-04-258565Budget
14582595.002022-06-256215Actual
1987115282.002023-11-252875Actual
495813323.002022-09-2510075Actual
12702480.002023-04-258115Budget
147788.002023-06-259665Actual
1472362.002022-06-257315Actual
25920462.002024-05-249015Actual
10469228.002023-02-239415Actual
33921126115.002024-12-253775Actual
29348315.002024-08-247815Actual
3505797922.002025-01-231575Actual
18817165.002023-10-258465Actual
31644386.002024-10-249065Actual
3162055973.002024-10-246065Actual
3928700.002022-05-256365Budget
30483369.002024-09-249015Actual
2596855695.002024-05-241475Actual
19831156.002023-11-256765Actual
16740429.002023-08-257615Actual
382737357.002022-08-253575Actual
3851768817.002025-04-253175Actual
3808343048.002022-08-25675Actual
17770261.002023-09-257415Actual
137501101.002023-05-257265Actual
3278712838.002024-11-242275Actual
28204-306.002024-07-259115Actual
36151886.002025-02-238115Actual
20859608.002023-12-266565Actual
14755289.002023-06-256665Actual
708280.002022-11-257115Budget
11630669.002023-03-257765Actual
1374311012.002023-05-256365Actual
2710312375.002022-07-264375Actual
28198264.002024-07-258315Actual
208244307.002023-12-266115Actual
3938515229.002025-05-249375Actual
2824827212.002024-07-25775Actual
30466365.002024-09-246715Actual
27109187338.002024-06-242975Actual
3779650.002022-08-257765Budget
467-657203.802022-05-254375Actual
19804809.002023-11-257715Actual
24837338.002024-04-246515Actual
11565392.002023-03-257615Actual
148660.002022-06-258215Budget
38526-14610.002025-04-254375Actual
595772.002022-10-257115Actual
33841265.002024-12-256715Actual
3504617767.002025-01-239465Actual
12744200.002023-04-256865Budget
826180.002022-12-267165Budget
35040157.002025-01-238565Actual
38726400.002022-05-256065Budget
23870626521.002024-03-24475Actual
316071215.002024-10-248715Actual
60262900.002022-10-257665Budget
27114232138.002024-06-243575Actual
14741448.002023-06-259215Actual
3277113707.002024-11-249465Actual
20877675.002023-12-268765Actual
17771327.002023-09-257615Actual
93103200.002023-01-236115Actual
1780144.002023-09-256965Actual
30480211.002024-09-248515Actual
29356284.002024-08-248915Actual
10490200.002023-02-236765Budget
197945214.002023-11-256215Actual
238823752.002024-03-242375Actual
2389345844.002024-03-243975Actual
824318400.002022-12-265765Budget
13480-14059.802023-05-249275Actual
28239-293.002024-07-259165Actual
718398949.002022-11-251575Actual
25782700.002022-07-266115Budget
36227827938.002025-02-234675Actual
719335657.002022-11-253175Actual
594229000.002022-10-256015Budget
338501217.002024-12-258015Actual
15709644.002023-07-267715Actual
3615289.002025-02-238215Actual
208989088.002023-12-262275Actual
8194516.002022-12-266615Actual
1592710156.002022-06-254375Actual
17826747734.002023-09-25675Actual
14786110266.002023-06-251375Actual
177953479.002023-09-256265Actual
1373311.002023-05-259615Actual
13729363.002023-05-259015Actual
15720-201.002023-07-269115Actual
6020726.002022-10-257265Actual
1379399166.002023-05-253775Actual
820180.002022-12-267115Budget
23852565.002024-03-247765Actual
1157558.002023-03-258215Actual
36195387.002025-02-239265Actual
167633939.002023-08-256165Actual
29404118989.002024-08-241375Actual
13766259.002023-05-259265Actual
1576425530.002023-07-26775Actual
9389623.002023-01-237765Actual
93882100.002023-01-237665Budget
71262200.002022-11-256265Budget
94207821.002023-01-23875Actual
375328800.002022-08-256065Budget
18782108.002023-10-258415Actual
24871412.002024-04-246565Actual
11632200.002023-03-257865Budget
2823273.002024-07-258265Actual
24859246.002024-04-249415Actual
33859-278.002024-12-259115Actual
17815675.002023-09-258765Actual
1483550.002022-06-258115Budget
187654829.002023-10-256115Actual
1165158365.002023-03-259465Actual
327478739.002024-11-246365Actual
1784226763.002023-09-253275Actual
94248232.002023-01-231875Actual
27046802.002024-06-248115Actual
6070113226.002022-10-252975Actual
2188643000.002024-01-239965Actual
37542600.002022-08-256165Budget
104832100.002023-02-236265Budget
157322257.002023-07-266265Actual
9393650.002023-01-238065Budget
8289113.002022-12-268965Actual
1378616980.002023-05-252875Actual
17807655.002023-09-257765Actual
10463650.002023-02-238715Budget
3622335689.002025-02-233875Actual
25936619.002024-05-246665Actual
16774298.002023-08-257465Actual
17790111.002023-09-255465Actual
930831000.002023-01-236015Budget
11633650.002023-03-258065Budget
208573810.002023-12-266265Actual
600713000.002022-10-256365Budget
2287552502.002024-02-232175Actual
8325450854.002022-12-264675Actual
31604279.002024-10-248315Actual
719419443.002022-11-253275Actual
10457200.002023-02-238315Budget
373331031.002025-03-257765Actual
1168041550.002023-03-253975Actual
7105650.002022-11-258715Budget
21888433796.002024-01-23475Actual
36160612.002025-02-239215Actual
3736772013.002025-03-253175Actual
28184761.002024-07-256515Actual
1496324.002022-06-259015Actual
2827037399.002024-07-254075Actual
1166010438.002023-03-25875Actual
14721458.002023-06-256615Actual
6032650.002022-10-258065Budget
13726162.002023-05-258515Actual
146990.002022-06-257115Actual
49432886.002022-09-252375Actual
10440104.002023-02-237115Actual
31593405.002024-10-246815Actual
15712421.002023-07-268115Actual
20833322.002023-12-267415Actual
3719380.002022-08-257615Budget
23832161691.002024-03-241225Actual
29389185.002024-08-248565Actual
1155848.002023-03-256915Actual
150329600.002022-06-255265Budget
2821458664.002024-07-256065Actual
187941130.002023-10-255465Actual
36201334372.002025-02-23475Actual
338813507.002024-12-257665Actual
23830285.002024-03-249415Actual
5963380.002022-10-257615Budget
5968200.002022-10-257815Budget
71162400.002022-11-255365Budget
1376097.002023-05-258465Actual
15188700.002022-06-256365Budget
361481288.002025-02-237715Actual
14720503.002023-06-256515Actual
21887312797.002024-01-2310165Actual
38493432.002025-04-259065Actual
2595912.002024-05-249665Actual
304634413.002024-09-246215Actual
8281140.002022-12-268365Actual
32735571.002024-11-249215Actual
3622534997.002025-02-234075Actual
115970.002023-03-255465Budget
1540507.002022-06-257765Actual
16732619.002023-08-256515Actual
1053985354.002023-02-231575Actual
167593139.002023-08-255465Actual
18776614.002023-10-257715Actual
1167514545.002023-03-253375Actual
1570579.002023-07-267115Actual
3805112205.002022-08-2510165Actual
10492210.002023-02-236865Actual
1884848453.002023-10-253475Actual
9391205.002023-01-237865Actual
10509650.002023-02-238065Budget
3736014372.002025-03-252075Actual
36192189.002025-02-238965Actual
2825929569.002024-07-252475Actual
603647.002022-10-258265Actual
27095680941.002024-06-24675Actual
34991365.002025-01-236715Actual
35039162.002025-01-238465Actual
37304259.002025-03-258415Actual
8264383.002022-12-267265Actual
13732333.002023-05-259415Actual
8265300.002022-12-267365Actual
2085485031.002023-12-265665Actual
372901105.002025-03-256615Actual
16787-262.002023-08-259165Actual
6033459.002022-10-258165Actual
35009-396.002025-01-239115Actual
17781144.002023-09-258915Actual
12694380.002023-04-257615Budget
4856167.002022-09-258515Actual
2936313364.002024-08-245265Actual
16733563.002023-08-256615Actual
5984278.002022-10-259015Actual
1280837080.002023-04-253975Actual
3736522806.002025-03-252875Actual
1047545149.002023-02-235665Actual
19809163.002023-11-258315Actual
38457233.002025-04-258915Actual
22843569.002024-02-237265Actual
6047-171.002022-10-259165Actual
373206891.002025-03-256165Actual
1160333120.002023-03-256065Actual
44717407.002022-05-251575Actual
25947901.002024-05-248065Actual
3620814817.002025-02-231875Actual
31637761.002024-10-248165Actual
384851301.002025-04-258065Actual
5982720.002022-10-258715Actual
2645144.002022-07-266865Actual
3501638.002025-01-235465Actual
936912818.002023-01-236365Actual
4930481412.002022-09-2510165Actual
5969907.002022-10-258015Actual
9348650.002023-01-238715Budget
2825314817.002024-07-251875Actual
21903145704.002024-01-232975Actual
37782900.002022-08-257665Budget
35023604.002025-01-236565Actual
3163876.002024-10-248265Actual
2941424216.002024-08-242875Actual
11656501900.002023-03-2510165Budget
3763385.002022-08-256665Actual
7084300.002022-11-257315Budget
820057.002022-12-266915Actual
3279022571.002024-11-242875Actual
327581137.002024-11-247765Actual
17769263.002023-09-257315Actual
2941954961.002024-08-243475Actual
3164813.002024-10-249665Actual
26885424.002022-07-26875Actual
1460480.002022-06-256515Budget
607681091.002022-10-253775Actual
11555280.002023-03-256715Budget
37336715.002025-03-258165Actual
1273029300.002023-04-256065Budget
46219883.002022-05-253775Actual
151112900.002022-06-255765Budget
3053447217.002024-09-241975Actual
3852337510.002025-04-253875Actual
483364.002022-09-257115Actual
1480144310.002023-06-253475Actual
382014934.002022-08-252475Actual
29399267291.002024-08-2410165Actual
1531280.002022-06-257265Budget
2288225524.002024-02-233275Actual
14729728.002023-06-257715Actual
15717608.002023-07-268715Actual
1678940314.002023-08-259465Actual
5978200.002022-10-258415Budget
821852.002022-12-268215Actual
270451296.002024-06-248015Actual
10460200.002023-02-238415Budget
27048281.002024-06-248315Actual
219003790.002024-01-232375Actual
45143030.002022-05-252175Actual
48232200.002022-09-256215Budget
82482200.002022-12-266265Budget
13787148680.002023-05-252975Actual
262771398.002022-07-265665Actual
417650.002022-05-258065Budget
3506927620.002025-01-233375Actual
3390714817.002024-12-251875Actual
3736178807.002025-03-252175Actual
35004297.002025-01-238415Actual
3731215.002025-03-259615Actual
1479842698.002023-06-253175Actual
24849416.002024-04-248115Actual
3054426757.002024-09-243375Actual
1506707.002022-06-255465Actual
830582387.002022-12-261575Actual
1877270.002023-10-257115Actual
150415300.002022-06-255365Budget
36226-263091.002025-02-234375Actual
1471744894.002023-06-256015Actual
832077240.002022-12-263775Actual
15721334.002023-07-269215Actual
12707189.002023-04-258415Actual
14732542.002023-06-258115Actual
3851928771.002025-04-253375Actual
3797181.002022-08-258965Actual
20881428.002023-12-269265Actual
601860.002022-10-257165Budget
5962228.002022-10-257415Actual
29343106.002024-08-247115Actual
9407164.002023-01-238965Actual
17829102065.002023-09-251375Actual
25954259.002024-05-248965Actual
259033.002022-07-266915Actual
13734158259.002023-05-251225Actual
35030399.002025-01-237365Actual
20867336.002023-12-267465Actual
21881-169.002024-01-239165Actual
3739144.002022-08-258915Actual
3052915812.002024-09-24875Actual
38501650677.002025-04-25475Actual
27061146716.002024-06-245665Actual
8268200.002022-12-267465Budget
188261150.002023-10-259765Actual
1578425512.002023-07-263875Actual
30530115039.002024-09-241375Actual
5967227.002022-10-257815Actual
30527790647.002024-09-24675Actual
10506550.002023-02-237765Budget
607585187.002022-10-253575Actual
28212150832.002024-07-255665Actual
2598660377.002024-05-243975Actual
3278675992.002024-11-242175Actual
2651291.002022-07-267365Actual
25922616.002024-05-249215Actual
1474534435.002023-06-255265Actual
29359582.002024-08-249215Actual
9404100.002023-01-238565Budget
37371151141.002025-03-253575Actual
8222160.002022-12-268415Actual
2639380.002022-07-266565Budget
10526246.002023-02-239265Actual
3622460377.002025-02-233975Actual
20860553.002023-12-266665Actual
105041542.002023-02-237665Actual
1535200.002022-06-257465Budget
48701.002022-09-255465Actual
1480022857.002023-06-253375Actual
18823440.002023-10-259265Actual
30470508.002024-09-247315Actual
361713056.002025-02-236265Actual
944120015.002023-01-234075Actual
24898393699.002024-04-2410165Actual
492549548.002022-09-259465Actual
16756137834.002023-08-251225Actual
1884218831.002023-10-252475Actual
269816128.002022-07-262475Actual
2182453775.002024-01-236015Actual
2381247.002024-03-246915Actual
24883687.002024-04-248065Actual
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8216520.002022-12-268115Actual
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2596518168.002024-05-24775Actual
104849600.002023-02-236365Budget
6040142.002022-10-258465Actual
2662890.002022-07-268065Actual
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29344471.002024-08-247315Actual
15722249.002023-07-269415Actual
1567508096.002022-06-25475Actual
1879312651.002023-10-255365Actual
13762540.002023-05-258765Actual
94286991.002023-01-232275Actual
3731424972.002025-03-255265Actual
83107062.002022-12-262275Actual
2711757431.002024-06-243975Actual
1885324780.002023-10-254075Actual
363200.002022-05-258315Budget
3160380.002024-10-248215Actual
17774644.002023-09-258015Actual
3741-176.002022-08-259115Actual
15716116.002023-07-268515Actual
3390218714.002024-12-25775Actual
4873123664.002022-09-255665Actual
24852122.002024-04-248415Actual
267913986.002022-07-269465Actual
1679991078.002023-08-251475Actual
6038200.002022-10-258365Budget
33840492.002024-12-256615Actual
21873366.002024-01-238165Actual
60051900.002022-10-256265Budget
27085176.002024-06-248965Actual
1573827.002023-07-266965Actual
70712100.002022-11-256215Budget
22862668.002024-02-239765Actual
13727743.002023-05-258715Actual
3846953820.002025-04-256065Actual
1377515301.002023-05-25875Actual
104853993.002023-02-236365Actual
3735653689.002025-03-251475Actual
12692191.002023-04-257415Actual
717584800.002022-11-2510165Budget
1782721815.002023-09-25775Actual
3503756.002025-01-238265Actual
7166550.002022-11-258765Budget
23811162.002024-03-246815Actual
2641364.002022-07-266665Actual
3048929356.002024-09-245265Actual
19840161.002023-11-257865Actual
8295334.002022-12-269765Actual
2937112028.002024-08-246365Actual
31673161199.002024-10-243775Actual
714070.002022-11-257165Actual
31635306.002024-10-247865Actual
5980164.002022-10-258515Actual
270139952.002022-07-263175Actual
7142231.002022-11-257265Actual
282461096304.002024-07-25475Actual
2592596149.002024-05-241225Actual
15742202.002023-07-267465Actual
2939613.002024-08-249665Actual
1054712017.002023-02-232875Actual
9381961.002023-01-237265Actual
2711638966.002024-06-243875Actual
1476441.002022-06-257615Actual
2826554118.002024-07-253475Actual
38467134705.002025-04-255665Actual
4920650.002022-09-258765Budget
2709970136.002024-06-241475Actual
4846850.002022-09-258015Budget
22810290.002024-02-237315Actual
13800124235.002023-05-254675Actual
30504880.002024-09-247265Actual
256591861.702024-05-238575Actual
597359.002022-10-258215Actual
1052712261.002023-02-239465Actual
3054559219.002024-09-243475Actual
153070.002022-06-257165Budget
3731512486.002025-03-255365Actual
15706326.002022-06-25875Actual
27044327.002024-06-247815Actual
10468313.002023-02-239215Actual
2486740365.002024-04-246065Actual
22822189.002024-02-238915Actual
15752608.002023-07-268765Actual
4929433300.002022-09-2510165Budget
11640100.002023-03-258365Budget
3501399997.002025-01-231225Actual
37310576.002025-03-259215Actual
1163750.002023-03-258265Budget
13757351.002023-05-258165Actual
282711209261.002024-07-254375Actual
10448792.002023-02-237715Actual
18821330.002023-10-259065Actual
8220200.002022-12-268315Budget
3392723981.002024-12-2510075Actual

Generated 2025-06-24 07:04:06.906 UTC