[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2319  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27085176.002024-06-268965Actual
262671400.002022-07-285665Budget
2491220579.002024-04-262475Actual
93672200.002023-01-256265Budget
718250974.002022-11-271475Actual
3613664584.002025-02-256015Actual
2584298.002022-07-286615Actual
37561900.002022-08-276265Actual
3616814163.002025-02-255765Actual
600713000.002022-10-276365Budget
13792111357.002023-05-273575Actual
3390916298.002024-12-272075Actual
1506707.002022-06-275465Actual
8275650.002022-12-288065Budget
94286991.002023-01-252275Actual
33885768.002024-12-278165Actual
1681220571.002023-08-273375Actual
2188323925.002024-01-259465Actual
1047311200.002023-02-255265Budget
93661920.002023-01-256265Actual
361561215.002025-02-258715Actual
2940915261.002024-08-262075Actual
228769272.002024-02-252275Actual
12710200.002023-04-278515Budget
83068232.002022-12-281875Actual
19848153.002023-11-278965Actual
31617631.002024-10-265465Actual
3052443000.002024-09-269965Actual
3734943000.002025-03-279965Actual
93113000.002023-01-256115Budget
16742216.002023-08-277815Actual
3851015706.002025-04-272075Actual
10529138.002023-02-259765Actual
2824915462.002024-07-27875Actual
2936716037.002024-08-265765Actual
37292405.002025-03-276815Actual
38501650677.002025-04-27475Actual
29357436.002024-08-269015Actual
71809994.002022-11-27875Actual
2621243.002022-07-289415Actual
3391327418.002024-12-272475Actual
3772224.002022-08-277265Actual
2681371.002022-07-289765Actual
2670179.002022-07-288465Actual
824527440.002022-12-286065Actual
17780608.002023-09-278715Actual
30520470.002024-09-269265Actual
15719251.002023-07-289015Actual
28247773118.002024-07-27675Actual
2821032384.002024-07-275365Actual
32775194213.002024-11-2610165Actual
932480.002023-01-257115Budget
1883213572.002023-10-27875Actual
147939180.002023-06-272275Actual
11552436.002023-03-276615Actual
3506834311.002025-01-253275Actual
3737039407.002025-03-273475Actual
37476200.002022-08-275265Budget
382840199.002022-08-273775Actual
1531280.002022-06-277265Budget
3737337874.002025-03-273875Actual
3160380.002024-10-268215Actual
3852038173.002025-04-273475Actual
31644386.002024-10-269065Actual
21844743.002024-01-258715Actual
1279813440.002023-04-272475Actual
11587-218.002023-03-279115Actual
17779108.002023-09-278515Actual
48710.002022-09-275465Budget
943337080.002023-01-253175Actual
1525200.002022-06-276765Budget
12709172.002023-04-278515Actual
71727.002022-11-279665Actual
24914157602.002024-04-262975Actual
1679991078.002023-08-271475Actual
14748103936.002023-06-275665Actual
415178.002022-05-277865Actual
4851200.002022-09-278315Budget
46320232.002022-05-273875Actual
38454215.002025-04-278415Actual
36158459.002025-02-259015Actual
1278811363.002023-04-27875Actual
4858650.002022-09-278715Budget
1373311.002023-05-279615Actual
44610425.002022-05-271475Actual
23885142734.002024-03-262975Actual
3389843000.002024-12-279965Actual
219141072000.002024-01-254675Actual
24884425.002024-04-268165Actual
2288925771.002024-02-254075Actual
18809344.002023-10-277465Actual
1279326232.002023-04-271975Actual
2492247642.002024-04-263975Actual
22805360.002024-02-256615Actual
1577034101.002023-07-281975Actual
25957532.002024-05-269265Actual
2088543000.002023-12-289965Actual
1543650.002022-06-278065Budget
48701.002022-09-275465Actual
18812204.002023-10-277865Actual
3851426074.002025-04-272475Actual
2936849514.002024-08-266065Actual
32761790.002024-11-268165Actual
2821458664.002024-07-276065Actual
1055340744.002023-02-253575Actual
2640380.002022-07-286665Budget
423140.002022-05-278365Actual
3055031223.002024-09-264075Actual
3507824687.002025-01-2510075Actual
29399267291.002024-08-2610165Actual
248708858.002024-04-266365Actual
37304259.002025-03-278415Actual
9390650.002023-01-257765Budget
7087380.002022-11-277615Budget
37299349.002025-03-277815Actual
3711200.002022-08-276815Budget
7107127.002022-11-278915Actual
157368962.002022-06-271575Actual
10501270.002023-02-257465Actual
3166624216.002024-10-262875Actual
34989783.002025-01-256515Actual
2387834101.002024-03-261975Actual
248683728.002024-04-266165Actual
3882600.002022-05-276165Budget
10433480.002023-02-256615Budget
12696650.002023-04-277715Budget
157591480.002023-07-289765Actual
2619-213.002022-07-289115Actual
28261224394.002024-07-272975Actual
3501941897.002025-01-256065Actual
1883734101.002023-10-271975Actual
12778216.002023-04-279265Actual
1986756047.002023-11-272175Actual
27069158.002024-06-266865Actual
19846108.002023-11-278565Actual
18788288.002023-10-279215Actual
820180.002022-12-287115Budget
10499364.002023-02-257365Actual
14783680659.002023-06-27675Actual
29421107121.002024-08-263775Actual
21836757.002024-01-257715Actual
495519062.002022-09-274075Actual
37013080.002022-08-276115Actual
1986534101.002023-11-271975Actual
2083057.002023-12-286915Actual
1576768279.002023-07-281475Actual
94248232.002023-01-251875Actual
11551480.002023-03-276515Actual
29425634925.002024-08-264375Actual
1534300.002022-06-277365Budget
150225756.002022-06-275265Actual
1981989174.002023-11-271225Actual
489232.002022-09-276965Actual
1054126232.002023-02-251975Actual
719112670.002022-11-272875Actual
32754698.002024-11-267265Actual
9372480.002023-01-256665Budget
418668.002022-05-278065Actual
9400185.002023-01-258365Actual
127947738.002023-04-272075Actual
1480144310.002023-06-273475Actual
7170271.002022-11-279265Actual
20828263.002023-12-286715Actual
12727120396.002023-04-275665Actual
2821723316.002024-07-276365Actual
3616763219.002025-02-255665Actual
36149.002022-05-278215Actual
12800116658.002023-04-272975Actual
1162052.002023-03-277165Actual
936227440.002023-01-256065Actual
4432552.002022-05-27775Actual
361385963.002025-02-256215Actual
831215531.002022-12-282475Actual
1779211015.002023-09-275765Actual
9403148.002023-01-258565Actual
38516218220.002025-04-272975Actual
3738650.002022-08-278715Budget
1154540500.002023-03-276015Budget
3734713.002025-03-279665Actual
316011318.002024-10-268015Actual
1462491.002022-06-276615Actual
29394421.002024-08-269265Actual
1982427579.002023-11-275765Actual
31604279.002024-10-268315Actual
2286343000.002024-02-259965Actual
167314328.002023-08-276215Actual
2185635880.002024-01-256065Actual
34444.002022-05-276915Actual
16751320.002023-08-279015Actual
105287.002023-02-259665Actual
3049111.002024-09-265465Actual
248692899.002024-04-266265Actual
32782115104.002024-11-261575Actual
2185523459.002024-01-255765Actual
12719109092.002023-04-271225Actual
33915226452.002024-12-272975Actual
6047-171.002022-10-279165Actual
4873123664.002022-09-275665Actual
9383300.002023-01-257365Budget
31608255.002024-10-268915Actual
38460478.002025-04-279215Actual
11650329.002023-03-279265Actual
2281750.002024-02-258215Actual
373323510.002025-03-277665Actual
1047929300.002023-02-256065Budget
820256.002022-12-287115Actual
2824443000.002024-07-279965Actual
29344471.002024-08-267315Actual
384383578.002025-04-276215Actual
2937776.002024-08-267165Actual
25953729.002024-05-268765Actual
718526232.002022-11-271975Actual
9399200.002023-01-258365Budget
13718421.002023-05-277615Actual
38449301.002025-04-277815Actual
262353683.002022-07-281225Actual
20874181.002023-12-288365Actual
25951180.002024-05-268465Actual
11565392.002023-03-277615Actual
2620355.002022-07-289215Actual
11586273.002023-03-279015Actual
19807488.002023-11-278115Actual
270911384.002024-06-269765Actual
10517100.002023-02-258465Budget
316491113.002024-10-269765Actual
36144158.002025-02-257115Actual
4889200.002022-09-276765Budget
15171800.002022-06-276265Budget
25922616.002024-05-269215Actual
3274457587.002024-11-266065Actual
8286112.002022-12-288565Actual
24877295.002024-04-267265Actual
427112.002022-05-278565Actual
29404118989.002024-08-261375Actual
37371151141.002025-03-273575Actual
3734200.002022-08-278415Budget
1552114.002022-06-278465Actual
127562999.002023-04-277665Actual
37307281.002025-03-278915Actual
38488293.002025-04-278365Actual
270721484.002024-06-267265Actual
34999358.002025-01-257815Actual
2286718577.002024-02-25775Actual
2483441576.002024-04-266015Actual
4121700.002022-05-277665Budget
371144.002022-05-278915Actual
3620947217.002025-02-251975Actual
26948972.002022-07-282075Actual
156984784.002023-07-286115Actual
9345100.002023-01-258515Budget
82472300.002022-12-286165Budget
71887062.002022-11-272275Actual
30518353.002024-09-269065Actual
12707189.002023-04-278415Actual
3849943000.002025-04-279965Actual
23862286.002024-03-269065Actual
13725182.002023-05-278415Actual
21882281.002024-01-259265Actual
29353262.002024-08-268415Actual
4891200.002022-09-276865Budget
3847876.002025-04-277165Actual
1472450.002023-06-276915Actual
33853252.002024-12-278315Actual
12745132.002023-04-276865Actual
25911252.002024-05-267815Actual
3054426757.002024-09-263375Actual
7134273.002022-11-276765Actual
12757540.002023-04-277765Actual
2490475290.002024-04-261475Actual
3736212838.002025-03-272275Actual
6010535.002022-10-276665Actual
1480916301.002023-06-2710075Actual
349192.002022-05-277415Actual
383035207.002022-08-273975Actual
23815298.002024-03-267415Actual
27119955953.002024-06-264375Actual
605238500.002022-10-279965Actual
932356.002023-01-257115Actual
38625480.002022-05-276065Actual
36193290.002025-02-259065Actual
37330471.002025-03-277365Actual
218919288.002024-01-25875Actual
382014934.002022-08-272475Actual
366200.002022-05-278415Budget
21861267.002024-01-256665Actual
198689272.002023-11-272275Actual
2819776.002024-07-278215Actual
594329760.002022-10-276015Actual
495322052.002022-09-273875Actual
13724203.002023-05-278315Actual
1280315184.002023-04-273375Actual
8220200.002022-12-288315Budget
2614160.002022-07-288515Actual
59453100.002022-10-276115Budget
3618759.002025-02-258265Actual
8274200.002022-12-287865Budget
3053185389.002024-09-261475Actual
1560228.002022-06-279265Actual
3717250.002022-08-277415Actual
127332600.002023-04-276165Budget
8195380.002022-12-286615Budget
10558131839.002023-02-254375Actual
33841265.002024-12-276715Actual
4908650.002022-09-278065Budget
5960300.002022-10-277315Budget
27088360.002024-06-269265Actual
11615184.002023-03-276765Actual
1157558.002023-03-278215Actual
20837803.002023-12-288015Actual
829638500.002022-12-289965Actual
11564200.002023-03-277415Budget
2380537943.002024-03-266015Actual
28212150832.002024-07-275665Actual
38522141566.002025-04-273775Actual
3165420608.002024-10-26775Actual
31592540.002024-10-266715Actual
11625200.002023-03-277465Budget
115474444.002023-03-276115Actual
2589857641.002024-05-266015Actual
3387689.002024-12-276965Actual
30501248.002024-09-266865Actual
1047140819.002023-02-251225Actual
13710569.002023-05-276515Actual
12715-226.002023-04-279115Actual
823719190.002022-12-285365Actual
1270461.002023-04-278215Actual
29375176.002024-08-266865Actual
1882738500.002023-10-279965Actual
16750208.002023-08-278915Actual
327126066.002024-11-266115Actual
3620315618.002025-02-25775Actual
2388938388.002024-03-263475Actual
158112800.002022-06-272875Actual
18813827.002023-10-278065Actual
372948.002022-08-278215Actual
4922218.002022-09-279065Actual
238402411.002024-03-266265Actual
3783650.002022-08-278065Budget
8252480.002022-12-286565Budget
1882510.002023-10-279665Actual
384561053.002025-04-278715Actual
28199229.002024-07-278415Actual
4857720.002022-09-278715Actual
30513241.002024-09-268365Actual
116528.002023-03-279665Actual
338561134.002024-12-278715Actual
362135301.002025-02-252375Actual
1885324780.002023-10-274075Actual
218526255.002024-01-255265Actual
7094705.002022-11-278015Actual
304955603.002024-09-266165Actual
15747452.002023-07-288165Actual
1551100.002022-06-278465Budget
1480424986.002023-06-273875Actual
1782721815.002023-09-27775Actual
10467-188.002023-02-259115Actual
1159511152.002023-03-275365Actual
17846141611.002023-09-273775Actual
2490118811.002024-04-26775Actual
4825520.002022-09-276515Actual
20886349163.002023-12-2810165Actual
70692987.002022-11-276115Actual
2091122798.002023-12-284075Actual
12700963.002023-04-278015Actual
2287410058.002024-02-252075Actual
22880154626.002024-02-252975Actual
38458358.002025-04-279015Actual
105447132.002023-02-252275Actual
13771489463.002023-05-2710165Actual
12711810.002023-04-278715Actual
10502200.002023-02-257465Budget
2087352.002023-12-288265Actual
3732214983.002025-03-276365Actual
1980847.002023-11-278215Actual
467-657203.802022-05-274375Actual
19800107.002023-11-277115Actual
1278716793.002023-04-27775Actual
12717264.002023-04-279415Actual
22859288.002024-02-259265Actual
116043058.002023-03-276165Actual
1270350.002023-04-278215Budget
15777159090.002023-07-282975Actual
263034240.002022-07-286065Actual
942160417.002023-01-251375Actual
6055537826.002022-10-27475Actual
16732619.002023-08-276515Actual
10452850.002023-02-258015Budget
12753200.002023-04-277465Budget
4916145.002022-09-278465Actual
8292232.002022-12-289265Actual
3054835689.002024-09-263875Actual
360499.002022-05-278115Actual
4842650.002022-09-277715Budget
1885245070.002023-10-273975Actual
2190878189.002024-01-253575Actual
606326232.002022-10-271975Actual
2287058175.002024-02-251475Actual
188409088.002023-10-272275Actual
1987427258.002023-11-273275Actual
2089610915.002023-12-282075Actual
830726232.002022-12-281975Actual
3386430615.002024-12-275265Actual
1477198.002023-06-278565Actual
358850.002022-05-278015Budget
11612342.002023-03-276665Actual
1474534435.002023-06-275265Actual
4919630.002022-09-278765Actual
2711831223.002024-06-264075Actual
11585177.002023-03-278915Actual
5983181.002022-10-278915Actual
2597014817.002024-05-261875Actual
599812107.002022-10-275765Actual
373166729.002025-03-275465Actual
1675830109.002023-08-275365Actual
156438500.002022-06-279965Actual
1049462.002023-02-256965Actual
316237990.002024-10-266365Actual
13480-14059.802023-05-269275Actual
2384753.002024-03-267165Actual
25811900.002022-07-286215Budget
3277818038.002024-11-26775Actual
2287334101.002024-02-251975Actual
22821743.002024-02-258715Actual
47013976.002022-05-2710075Actual
188103137.002023-10-277665Actual
429550.002022-05-278765Budget
411846.002022-05-277665Actual
2659224.002022-07-287865Actual
15742202.002023-07-287465Actual
137839272.002023-05-272275Actual
18775341.002023-10-277615Actual
17829102065.002023-09-271375Actual
151326400.002022-06-276065Budget
350635248.002025-01-252375Actual
27035791.002024-06-266615Actual
3726850.002022-08-278015Budget
157233532.002022-06-271475Actual
24886147.002024-04-268365Actual
15755-229.002023-07-289165Actual
3740220.002022-08-279015Actual
406168.002022-05-277265Actual
282461096304.002024-07-27475Actual
1461540.002022-06-276515Actual
1982538033.002023-11-276065Actual
1474311.002023-06-279615Actual
6040142.002022-10-278465Actual
2593300.002022-07-287315Budget
2288852936.002024-02-253975Actual
2186547.002024-01-257165Actual
2598538602.002024-05-263875Actual
37338248.002025-03-278365Actual
4863252.002022-09-279415Actual
1156072.002023-03-277115Actual
2283339961.002024-02-256065Actual
26967132.002022-07-282275Actual
424200.002022-05-278365Budget
2090522025.002023-12-283375Actual
327311134.002024-11-268715Actual
4840400.002022-09-277615Actual
1465252.002022-06-276715Actual
3390310111.002024-12-27875Actual
327601277.002024-11-268065Actual
1678940314.002023-08-279465Actual
37552534.002022-08-276165Actual
3763385.002022-08-276665Actual
127552800.002023-04-277665Budget
20847412.002023-12-289215Actual
21875125.002024-01-258365Actual
2706524740.002024-06-266365Actual
1157650.002023-03-278215Budget
7096436.002022-11-278115Actual
29359582.002024-08-269215Actual
372981337.002025-03-277715Actual
13773765093.002023-05-27675Actual
11574556.002023-03-278115Actual
1577840900.002023-07-283175Actual
3736772013.002025-03-273175Actual
2599123210.002024-05-264675Actual
1884622302.002023-10-273275Actual
3741-176.002022-08-279115Actual
943858516.002023-01-253775Actual
22840203.002024-02-256865Actual
2940714817.002024-08-261875Actual
375231680.002022-08-276065Actual
376940.002022-08-277165Actual
3732769.002025-03-276965Actual
21887312797.002024-01-2510165Actual
147537379.002023-06-276365Actual
4903650.002022-09-277765Budget
25921-370.002024-05-269115Actual
9330392.002023-01-257615Actual
28233256.002024-07-278365Actual
4897300.002022-09-277365Budget
30505450.002024-09-267365Actual
23811162.002024-03-266815Actual
24891251.002024-04-269065Actual
364172.002022-05-278315Actual
18777170.002023-10-277815Actual
1681823293.002023-08-274075Actual
158334458.002022-06-273175Actual
35024549.002025-01-256665Actual
3052139205.002024-09-269465Actual
11573480.002023-03-278115Budget
3506523981.002025-01-252875Actual
3780684.002022-08-277765Actual
23890147194.002024-03-263575Actual
350225399.002025-01-256365Actual
469-51614.002022-05-274675Actual
2707044.002024-06-266965Actual
37003100.002022-08-276115Budget
187654829.002023-10-276115Actual
157739272.002023-07-282275Actual

Generated 2025-06-26 12:08:57.454 UTC