[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2317  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2384753.002024-03-247165Actual
228297595.002024-02-235265Actual
12713185.002023-04-258915Actual
21894101248.002024-01-231575Actual
11650329.002023-03-259265Actual
8192480.002022-12-266515Budget
10433480.002023-02-236615Budget
7132480.002022-11-256665Budget
4886293.002022-09-256665Actual
1985920486.002023-11-25775Actual
23861186.002024-03-248965Actual
20861270.002023-12-266765Actual
2642192.002022-07-266765Actual
22880154626.002024-02-232975Actual
157268256.002023-07-265365Actual
1883734101.002023-10-251975Actual
11565392.002023-03-257615Actual
28240488.002024-07-259265Actual
11615184.002023-03-256765Actual
32717302.002024-11-246815Actual
157152196.002022-06-251375Actual
19846108.002023-11-258565Actual
38473515.002025-04-256565Actual
3506428225.002025-01-232475Actual
71162400.002022-11-255365Budget
10430712.002023-02-236515Actual
22811239.002024-02-237415Actual
13721909.002023-05-258015Actual
2711344329.002024-06-243475Actual
15717608.002023-07-268715Actual
3737630.002022-08-258715Actual
1783917490.002023-09-252875Actual
2088543000.002023-12-269965Actual
28202248.002024-07-258915Actual
2090522025.002023-12-263375Actual
29382948.002024-08-247765Actual
2590555.002024-05-246915Actual
59888.002022-10-259615Actual
28187269.002024-07-256815Actual
71262200.002022-11-256265Budget
15751130.002023-07-268565Actual
19857514972.002023-11-25475Actual
3391425862.002024-12-252875Actual
10434320.002023-02-236715Actual
2182453775.002024-01-236015Actual
2388938388.002024-03-243475Actual
33893-318.002024-12-259165Actual
1168041550.002023-03-253975Actual
9331705.002023-01-237715Actual
942160417.002023-01-231375Actual
3620315618.002025-02-23775Actual
9317436.002023-01-236615Actual
15762812279.002023-07-26475Actual
382515824.002022-08-253375Actual
17813144.002023-09-258465Actual
3278159950.002024-11-241475Actual
1566321957.002022-06-2510165Actual
1462491.002022-06-256615Actual
367200.002022-05-258515Budget
1535200.002022-06-257465Budget
3849713.002025-04-259665Actual
23852565.002024-03-247765Actual
1521380.002022-06-256565Budget
15707328.002023-07-267415Actual
19829336.002023-11-256565Actual
1573944.002023-07-267165Actual
36188207.002025-02-238365Actual
2491623045.002024-04-243275Actual
3273714.002024-11-249615Actual
32734-342.002024-11-249115Actual
4909464.002022-09-258165Actual
3736178807.002025-03-252175Actual
10518123.002023-02-238465Actual
17770261.002023-09-257415Actual
1378248334.002023-05-252175Actual
218979737.002024-01-232075Actual
36191891.002025-02-238765Actual
21882281.002024-01-239265Actual
21872592.002024-01-238065Actual
2388319802.002024-03-242475Actual
33883308.002024-12-257865Actual
3279968767.002024-11-243975Actual
1379424460.002023-05-253875Actual
18817165.002023-10-258465Actual
12753200.002023-04-257465Budget
1987018249.002023-11-252475Actual
28226342.002024-07-257465Actual
720031811.002022-11-253975Actual
3279673015.002024-11-243575Actual
1882738500.002023-10-259965Actual
1782110.002023-09-259665Actual
2187436.002024-01-238265Actual
147939180.002023-06-252275Actual
3782200.002022-08-257865Budget
16781185.002023-08-258365Actual
3619711.002025-02-239665Actual
1782814954.002023-09-25875Actual
48783360.002022-09-256165Actual
11554224.002023-03-256715Actual
27073334.002024-06-247365Actual
711833310.002022-11-255665Actual
33858348.002024-12-259015Actual
316333894.002024-10-247665Actual
489460.002022-09-257165Budget
20860553.002023-12-266665Actual
17799203.002023-09-256765Actual
2602224.002022-07-267815Actual
28203382.002024-07-259015Actual
18768411.002023-10-256615Actual
18812204.002023-10-257865Actual
269156410.002022-07-261575Actual
1556540.002022-06-258765Actual
8210734.002022-12-267715Actual
11617200.002023-03-256865Budget
25917188.002024-05-248515Actual
3505797922.002025-01-231575Actual
31629122.002024-10-247165Actual
2939520272.002024-08-249465Actual
17826747734.002023-09-25675Actual
20876145.002023-12-268565Actual
2675175.002022-07-268965Actual
3735814817.002025-03-251875Actual
3728468.002022-08-258115Actual
2599123210.002024-05-244675Actual
481832640.002022-09-256015Actual
19809163.002023-11-258315Actual
1679991078.002023-08-251475Actual
281824622.002024-07-256115Actual
1167420015.002023-03-253275Actual
327411.002024-11-245465Actual
2288436769.002024-02-233475Actual
271157496.002022-07-264675Actual
28212150832.002024-07-255665Actual
936115000.002023-01-235765Budget
38439655.002025-04-256515Actual
22890-47920.002024-02-234375Actual
29406166746.002024-08-241575Actual
15708358.002023-07-267615Actual
27066436.002024-06-246565Actual
2190216640.002024-01-232875Actual
1280564446.002023-04-253575Actual
4858650.002022-09-258715Budget
16749743.002023-08-258715Actual
1047210648.002023-02-235265Actual
407336.002022-05-257365Actual
14572966.002022-06-256115Actual
3800371.002022-08-259265Actual
719737684.002022-11-253575Actual
2671160.002022-07-268565Actual
22856140.002024-02-238965Actual
13744486.002023-05-256565Actual
1471300.002022-06-257315Budget
27093549789.002024-06-2410165Actual
126773000.002023-04-256215Budget
4844229.002022-09-257815Actual
7083273.002022-11-257315Actual
2381247.002024-03-246915Actual
35005268.002025-01-238515Actual
1680110701.002023-08-251875Actual
371363.002022-08-257115Actual
12689400.002023-04-257315Budget
27088360.002024-06-249265Actual
32764250.002024-11-248465Actual
228773790.002024-02-232375Actual
36176188.002025-02-236865Actual
60051900.002022-10-256265Budget
832318871.002022-12-264075Actual
1053773549.002023-02-231375Actual
12777-130.002023-04-259165Actual
10439100.002023-02-237115Budget
2383318133.002024-03-245265Actual
1477745759.002023-06-259465Actual
18795130264.002023-10-255665Actual
36160612.002025-02-239215Actual
38493432.002025-04-259065Actual
13724203.002023-05-258315Actual
1679238500.002023-08-259965Actual
30466365.002024-09-246715Actual
3732214983.002025-03-256365Actual
12773550.002023-04-258765Budget
350322601.002025-01-237665Actual
18849101089.002023-10-253575Actual
10463650.002023-02-238715Budget
248362559.002024-04-246215Actual
1273125392.002023-04-256065Actual
20843675.002023-12-268715Actual
10531133106.002023-02-2310165Actual
1558171.002022-06-259065Actual
93103200.002023-01-236115Actual
11635380.002023-03-258165Budget
2388647642.002024-03-243175Actual
1479518637.002023-06-252475Actual
4904579.002022-09-257765Actual
34999358.002025-01-237815Actual
29394421.002024-08-249265Actual
15756381.002023-07-269265Actual
2639380.002022-07-266565Budget
17771327.002023-09-257615Actual
70701901.002022-11-256215Actual
2492247642.002024-04-243975Actual
12811842611.002023-04-254675Actual
34994122.002025-01-237115Actual
607585187.002022-10-253575Actual
1161980.002023-03-257165Budget
4906194.002022-09-257865Actual
17790111.002023-09-255465Actual
71715217.002022-11-259465Actual
3846213.002025-04-259615Actual
17851812338.002023-09-254675Actual
9372480.002023-01-236665Budget
1047311200.002023-02-235265Budget
347300.002022-05-257315Budget
7134273.002022-11-256765Actual
29399267291.002024-08-2410165Actual
15626.002022-06-259665Actual
3622031180.002025-02-233475Actual
60507.002022-10-259665Actual
19832120.002023-11-256865Actual
35026208.002025-01-236865Actual
369720.002022-05-258715Actual
8229-192.002022-12-269115Actual
8214840.002022-12-268015Actual
354650.002022-05-257715Budget
71154600.002022-11-255265Budget
5987249.002022-10-259415Actual
3505314907.002025-01-23775Actual
373-176.002022-05-259115Actual
22859288.002024-02-239265Actual
2287410058.002024-02-232075Actual
28272493773.002024-07-254675Actual
3160380.002024-10-248215Actual
29379380.002024-08-247365Actual
1784925524.002023-09-254075Actual
7075363.002022-11-256615Actual
19807488.002023-11-258115Actual
3501941897.002025-01-236065Actual
36185977.002025-02-238065Actual
2185523459.002024-01-235765Actual
29385691.002024-08-248165Actual
28194305.002024-07-257815Actual
127947738.002023-04-252075Actual
37782900.002022-08-257665Budget
30511669.002024-09-248165Actual
414667.002022-05-257765Actual
2191143647.002024-01-233975Actual
2190878189.002024-01-233575Actual
1167015382.002023-03-252475Actual
5971561.002022-10-258115Actual
12764380.002023-04-258165Budget
12716378.002023-04-259215Actual
6031742.002022-10-258065Actual
8266300.002022-12-267365Budget
28233256.002024-07-258365Actual
30469114.002024-09-247115Actual
15372703.002022-06-257665Actual
2941424216.002024-08-242875Actual
12715-226.002023-04-259115Actual
4843200.002022-09-257815Budget
2491317999.002024-04-242875Actual
9351-163.002023-01-239115Actual
30476770.002024-09-248115Actual
11634856.002023-03-258065Actual
3505814817.002025-01-231875Actual
21842168.002024-01-238415Actual
2084910.002023-12-269615Actual
2598538602.002024-05-243875Actual
2383734000.002024-03-245765Actual
29426520029.002024-08-244675Actual
372948.002022-08-258215Actual
71727.002022-11-259665Actual
1274754.002023-04-257165Actual
4907749.002022-09-258065Actual
1166746764.002023-03-252175Actual
269024679.002022-07-261475Actual
29373437.002024-08-246665Actual
2597722336.002024-05-242875Actual
32728293.002024-11-248315Actual
1884550289.002023-10-253175Actual
3390545501.002024-12-251475Actual
14774204.002023-06-259065Actual
824318400.002022-12-265765Budget
376940.002022-08-257165Actual
198222255.002023-11-255465Actual
71272856.002022-11-256265Actual
15188700.002022-06-256365Budget
2283022786.002024-02-235365Actual
14765154.002023-06-257865Actual
3052821297.002024-09-24775Actual
2089399529.002023-12-261575Actual
16795827984.002023-08-25675Actual
14811039.002022-06-258015Actual
3616215.002025-02-239615Actual
2191024460.002024-01-233875Actual
2387312186.002024-03-24875Actual
6009380.002022-10-256565Budget
23818191.002024-03-247815Actual
15701485.002023-07-266615Actual
3902293.002022-05-256265Actual
338841240.002024-12-258065Actual
600614529.002022-10-256365Actual
7106630.002022-11-258715Actual
40349.002022-05-257165Actual
28190501.002024-07-257315Actual
282011053.002024-07-258715Actual
493774080.002022-09-251575Actual
270754052.002024-06-247665Actual
264640.002022-07-266965Actual
2603890.002022-07-268015Actual
282301192.002024-07-258065Actual
8295334.002022-12-269765Actual
10459156.002023-02-238415Actual
12743200.002023-04-256765Budget
20827518.002023-12-266615Actual
2710821395.002024-06-242875Actual
9376200.002023-01-236865Budget
17829102065.002023-09-251375Actual
14736155.002023-06-258515Actual
11631218.002023-03-257865Actual
37561900.002022-08-256265Actual
372886053.002025-03-256215Actual
15161497.002022-06-256265Actual
19883971486.002023-11-254675Actual
3739144.002022-08-258915Actual
10505686.002023-02-237765Actual
28185691.002024-07-256615Actual
27094733543.002024-06-24475Actual
9396380.002023-01-238165Budget
12769108.002023-04-258465Actual
29421107121.002024-08-243775Actual
17777135.002023-09-258315Actual
33857226.002024-12-258915Actual
1480144310.002023-06-253475Actual
30470508.002024-09-247315Actual
2820713.002024-07-259615Actual
4903650.002022-09-257765Budget
198263512.002023-11-256165Actual
315887799.002024-10-246115Actual
11658521905.002023-03-25675Actual
3504711.002025-01-239665Actual
417650.002022-05-258065Budget
943515024.002023-01-233375Actual
714070.002022-11-257165Actual
19800107.002023-11-257115Actual
38489259.002025-04-258465Actual
11572850.002023-03-258015Budget
36147716.002025-02-237615Actual
19854459.002023-11-259765Actual
2186547.002024-01-237165Actual
44717407.002022-05-251575Actual
4899166.002022-09-257465Actual
1163854.002023-03-258265Actual
2709713618.002024-06-24875Actual
3391932559.002024-12-253475Actual
21867210.002024-01-237365Actual
1373731678.002023-05-255465Actual
37542600.002022-08-256165Budget
11639189.002023-03-258365Actual
1272026991.002023-04-255265Actual
1280438180.002023-04-253475Actual
2089610915.002023-12-262075Actual
466350000.002022-05-254275Actual
9404100.002023-01-238565Budget
304937339.002024-09-245765Actual
238394017.002024-03-246165Actual
48748023.002022-09-255765Actual
327231157.002024-11-247715Actual
3054021395.002024-09-242875Actual
4854200.002022-09-258415Budget
3852462974.002025-04-253975Actual
71471053.002022-11-257665Actual
338704473.002024-12-256265Actual
23858143.002024-03-248465Actual
708040.002022-11-256915Actual
18789231.002023-10-259415Actual
20838497.002023-12-268115Actual
24865119717.002024-04-245665Actual
12711810.002023-04-258715Actual
337440.002022-05-256515Actual
1378034101.002023-05-251975Actual
25911252.002024-05-247815Actual
10445380.002023-02-237615Budget
487728800.002022-09-256065Budget
2650339.002022-07-267265Actual
3708280.002022-08-256715Budget
270220968.002022-07-263275Actual
127322084.002023-04-256165Actual
25936619.002024-05-246665Actual
493312464.002022-09-25775Actual
36141486.002025-02-236715Actual
151326400.002022-06-256065Budget
8278414.002022-12-268165Actual
49432886.002022-09-252375Actual
3391733282.002024-12-253275Actual
22839270.002024-02-236765Actual
21866704.002024-01-237265Actual
1987115282.002023-11-252875Actual
12772101.002023-04-258565Actual
361713056.002025-02-236265Actual
3786480.002022-08-258165Budget
158863996.002022-06-253775Actual
943774805.002023-01-233575Actual
2387834101.002024-03-241975Actual
3735653689.002025-03-251475Actual
1167112147.002023-03-252875Actual
167633939.002023-08-256165Actual
14769122.002023-06-258365Actual
9386208.002023-01-237465Actual
1279538158.002023-04-252175Actual
2597412838.002024-05-242275Actual
1678940314.002023-08-259465Actual
10435280.002023-02-236715Budget
11610480.002023-03-256565Budget
8197256.002022-12-266715Actual
3166115261.002024-10-242075Actual
1780268.002023-09-257165Actual
177614145.002023-09-256115Actual
32755593.002024-11-247365Actual
33841265.002024-12-256715Actual
384383578.002025-04-256215Actual
1557111.002022-06-258965Actual
930831000.002023-01-236015Budget
375328800.002022-08-256065Budget
18767452.002023-10-256515Actual
832613584.002022-12-2610075Actual
35066209982.002025-01-232975Actual
1776739.002023-09-256915Actual
13776110173.002023-05-251375Actual
3277113707.002024-11-249465Actual
187928434.002023-10-255265Actual
2484134.002024-04-246915Actual
3278712838.002024-11-242275Actual
17809772.002023-09-258065Actual
18775341.002023-10-257615Actual
9333200.002023-01-237815Budget
1371457.002023-05-256915Actual
6051570.002022-10-259765Actual
1373534262.002023-05-255265Actual
2710512584.002024-06-242275Actual
3621424999.002025-02-232475Actual
12783337398.002023-04-2510165Actual
9344100.002023-01-238415Budget
43795.002022-05-259765Actual
3502890.002025-01-237165Actual
2490118811.002024-04-24775Actual
32724330.002024-11-247815Actual
71299200.002022-11-256365Budget
2825447217.002024-07-251975Actual
24849416.002024-04-248115Actual
11569200.002023-03-257815Budget
15754286.002023-07-269065Actual
16794619317.002023-08-25475Actual
1582112080.002022-06-252975Actual
2712121630.002024-06-2410075Actual
2380537943.002024-03-246015Actual
1877145.002023-10-256915Actual
44056105.002022-05-2510165Actual
28184761.002024-07-256515Actual
8209650.002022-12-267715Budget
13734158259.002023-05-251225Actual
8252480.002022-12-266565Budget
15783130827.002023-07-263775Actual
15724179804.002023-07-261225Actual
3278514224.002024-11-242075Actual
17787146871.002023-09-251225Actual
1374033009.002023-05-256065Actual
2820945338.002024-07-255265Actual
2389423789.002024-03-244075Actual
1885128405.002023-10-253875Actual
7133554.002022-11-256665Actual
228368545.002024-02-236365Actual
15706326.002022-06-25875Actual
1784723934.002023-09-253875Actual
1498432.002022-06-259215Actual
10511427.002023-02-238165Actual
7102100.002022-11-258415Budget
38186991.002022-08-252275Actual
2620355.002022-07-269215Actual
94248232.002023-01-231875Actual
2615720.002022-07-268715Actual
46519062.002022-05-254075Actual
105041542.002023-02-237665Actual
1527108.002022-06-256865Actual
13755151.002023-05-257865Actual
37342226.002025-03-258965Actual
1467200.002022-06-256815Budget
12770100.002023-04-258465Budget
2824827212.002024-07-25775Actual
2596611725.002024-05-24875Actual
3506834311.002025-01-233275Actual
3279022571.002024-11-242875Actual
19850-188.002023-11-259165Actual
1159511152.002023-03-255365Actual
45734833.002022-05-253175Actual
16744525.002023-08-258115Actual
3734200.002022-08-258415Budget
271214106.002022-07-2610075Actual
411846.002022-05-257665Actual
1986253525.002023-11-251475Actual
23822179.002024-03-248315Actual
9417443369.002023-01-23475Actual
24877295.002024-04-247265Actual
372891215.002025-03-256515Actual
16798116745.002023-08-251375Actual
327455317.002024-11-246165Actual
32732278.002024-11-248915Actual
3621165438.002025-02-232175Actual
719831140.002022-11-253775Actual
137533463.002023-05-257665Actual
3167570615.002024-10-243975Actual
33872889.002024-12-256565Actual
2664480.002022-07-268165Budget
433-139.002022-05-259165Actual

Generated 2025-06-24 12:13:09.738 UTC