[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14727277.002023-06-277415Actual
2639380.002022-07-286565Budget
9333200.002023-01-257815Budget
606912931.002022-10-272875Actual
10489560.002023-02-256665Actual
831540451.002022-12-283175Actual
7072480.002022-11-276515Budget
10486616.002023-02-256565Actual
2710512584.002024-06-262275Actual
599812107.002022-10-275765Actual
4441912.002022-05-27875Actual
15707328.002023-07-287415Actual
12758550.002023-04-277765Budget
1493810.002022-06-278715Actual
22828126589.002024-02-251225Actual
4887380.002022-09-276665Budget
2587160.002022-07-286715Actual
29415212040.002024-08-262975Actual
2824149067.002024-07-279465Actual
22854105.002024-02-258565Actual
23857163.002024-03-268365Actual
259121041.002024-05-268015Actual
43953300.002022-05-2710165Budget
383336285.002022-08-274675Actual
7102100.002022-11-278415Budget
1677052.002023-08-276965Actual
12757540.002023-04-277765Actual
16773332.002023-08-277365Actual
373323510.002025-03-277665Actual
23855452.002024-03-268165Actual
36201334372.002025-02-25475Actual
3055322100.002024-09-2610075Actual
187663512.002023-10-276215Actual
4899166.002022-09-277465Actual
36147716.002025-02-257615Actual
22810290.002024-02-257315Actual
270550477.002022-07-283575Actual
2289217999.002024-02-2510075Actual
10492210.002023-02-256865Actual
48699628.002022-09-275365Actual
33854209.002024-12-278415Actual
1461540.002022-06-276515Actual
23859130.002024-03-268565Actual
19831156.002023-11-276765Actual
14738218.002023-06-278915Actual
2597412838.002024-05-262275Actual
4857720.002022-09-278715Actual
7146267.002022-11-277465Actual
37571900.002022-08-276265Budget
16769180.002023-08-276865Actual
1276550.002023-04-278265Budget
1681570376.002023-08-273775Actual
14562700.002022-06-276115Budget
1166526232.002023-03-271975Actual
15767491.002022-06-272075Actual
25913644.002024-05-268115Actual
21841194.002024-01-258315Actual
2610200.002022-07-288315Actual
3504617767.002025-01-259465Actual
48222284.002022-09-276215Actual
37447.002022-08-279615Actual
30492129640.002024-09-265665Actual
1570579.002023-07-287115Actual
4854200.002022-09-278415Budget
6022345.002022-10-277365Actual
2672100.002022-07-288565Budget
27115174736.002024-06-263775Actual
32776247387.002024-11-26475Actual
1524144.002022-06-276765Actual
37309-346.002025-03-279115Actual
431113.002022-05-278965Actual
17813144.002023-09-278465Actual
4913165.002022-09-278365Actual
8197256.002022-12-286715Actual
14774204.002023-06-279065Actual
4917100.002022-09-278565Budget
2642192.002022-07-286765Actual
373351155.002025-03-278065Actual
30498723.002024-09-266565Actual
9413419.002023-01-259765Actual
13718421.002023-05-277615Actual
3851015706.002025-04-272075Actual
1379424460.002023-05-273875Actual
16820639130.002023-08-274675Actual
2602224.002022-07-287815Actual
2674720.002022-07-288765Actual
1675716058.002023-08-275265Actual
23816344.002024-03-267615Actual
21842168.002024-01-258415Actual
1527108.002022-06-276865Actual
12768100.002023-04-278365Budget
3902293.002022-05-276265Actual
7202259528.002022-11-274375Actual
16734281.002023-08-276715Actual
104832100.002023-02-256265Budget
20875161.002023-12-288465Actual
7095480.002022-11-278115Budget
2090354934.002023-12-283175Actual
1476835.002023-06-278265Actual
137086317.002023-05-276115Actual
3279272812.002024-11-263175Actual
7156380.002022-11-278165Budget
134791562.202023-05-268575Actual
293695081.002024-08-266165Actual
14770102.002023-06-278465Actual
821852.002022-12-288215Actual
13712264.002023-05-276715Actual
24839162.002024-04-266715Actual
38494-346.002025-04-279165Actual
2597014817.002024-05-261875Actual
238512843.002024-03-267665Actual
4606427.002022-05-273475Actual
708040.002022-11-276915Actual
38463134861.002025-04-271225Actual
373411053.002025-03-278765Actual
719419443.002022-11-273275Actual
5951509.002022-10-276615Actual
2821723316.002024-07-276365Actual
1471300.002022-06-277315Budget
1484643.002022-06-278115Actual
24854608.002024-04-268715Actual
4903650.002022-09-277765Budget
16798116745.002023-08-271375Actual
36149353.002025-02-257815Actual
17766135.002023-09-276815Actual
19832120.002023-11-276865Actual
2185911729.002024-01-256365Actual
167593139.002023-08-275465Actual
38476187.002025-04-276865Actual
37336715.002025-03-278165Actual
270911384.002024-06-269765Actual
20871811.002023-12-288065Actual
219003790.002024-01-252375Actual
36195387.002025-02-259265Actual
1881553.002023-10-278265Actual
25947901.002024-05-268065Actual
2940584182.002024-08-261475Actual
1981989174.002023-11-271225Actual
2085485031.002023-12-285665Actual
1577111771.002023-07-282075Actual
349876136.002025-01-256115Actual
467-657203.802022-05-274375Actual
3278675992.002024-11-262175Actual
376842.002022-08-276965Actual
9402168.002023-01-258465Actual
116071699.002023-03-276265Actual
82947.002022-12-289665Actual
257629440.002022-07-286015Actual
9345100.002023-01-258515Budget
22852131.002024-02-258365Actual
1675830109.002023-08-275365Actual
23861186.002024-03-268965Actual
343200.002022-05-276815Budget
22804396.002024-02-256515Actual
1681048766.002023-08-273175Actual
37313141508.002025-03-271225Actual
1885086241.002023-10-273775Actual
3845272.002025-04-278215Actual
1474534435.002023-06-275265Actual
8266300.002022-12-287365Budget
3795650.002022-08-278765Budget
29385691.002024-08-268165Actual
1052712261.002023-02-259465Actual
1464200.002022-06-276715Budget
32748983.002024-11-266565Actual
4932377959.002022-09-27675Actual
14782789001.002023-06-27475Actual
19800107.002023-11-277115Actual
2387312186.002024-03-26875Actual
126773000.002023-04-276215Budget
38442234.002025-04-276815Actual
48648.002022-09-279615Actual
25955399.002024-05-269065Actual
60253516.002022-10-277665Actual
116089600.002023-03-276365Budget
22822189.002024-02-258915Actual
71172312.002022-11-275365Actual
36200236056.002025-02-2510165Actual
293812258.002024-08-267665Actual
720118490.002022-11-274075Actual
6070113226.002022-10-272975Actual
361665.002025-02-255465Actual
105032800.002023-02-257665Budget
3391733282.002024-12-273275Actual
18812204.002023-10-277865Actual
483364.002022-09-277115Actual
1054939702.002023-02-253175Actual
35011358.002025-01-259415Actual
1778817624.002023-09-275265Actual
1272522500.002023-04-275465Budget
1047210648.002023-02-255265Actual
21839542.002024-01-258115Actual
49388232.002022-09-271875Actual
3731424972.002025-03-275265Actual
3721667.002022-08-277715Actual
3786480.002022-08-278165Budget
36260.002022-05-278215Budget
188103137.002023-10-277665Actual
6041100.002022-10-278565Budget
2586200.002022-07-286715Budget
718171963.002022-11-271375Actual
82381.002022-12-285465Actual
943418680.002023-01-253275Actual
4886293.002022-09-276665Actual
3849713.002025-04-279665Actual
2826971414.002024-07-273975Actual
157743752.002023-07-282375Actual
8229-192.002022-12-289115Actual
29379380.002024-08-267365Actual
260860.002022-07-288215Budget
38440596.002025-04-276615Actual
37293122.002025-03-276915Actual
28221246.002024-07-276865Actual
29425634925.002024-08-264375Actual
10559497272.002023-02-254675Actual
4919630.002022-09-278765Actual
23832161691.002024-03-261225Actual
10548105222.002023-02-252975Actual
3767152.002022-08-276865Actual
71848232.002022-11-271875Actual
26879491.002022-07-28775Actual
9404100.002023-01-258565Budget
262413562.002022-07-285265Actual
12750674.002023-04-277265Actual
116284520.002023-03-277665Actual
327126066.002024-11-266115Actual
2825314817.002024-07-271875Actual
268238500.002022-07-289965Actual
46123503.002022-05-273575Actual
3050272.002024-09-266965Actual
5996120100.002022-10-275665Budget
15788529763.002023-07-284675Actual
3274256234.002024-11-265665Actual
4507738.002022-05-272075Actual
10468313.002023-02-259215Actual
3166115261.002024-10-262075Actual
1272128300.002023-04-275265Budget
38488293.002025-04-278365Actual
2287552502.002024-02-252175Actual
6046214.002022-10-279065Actual
1480144310.002023-06-273475Actual
23814298.002024-03-267315Actual
15741219.002023-07-287365Actual
70692987.002022-11-276115Actual
12702480.002023-04-278115Budget
1475947.002023-06-277165Actual
21878540.002024-01-258765Actual
13769951.002023-05-279765Actual
4918132.002022-09-278565Actual
32726827.002024-11-268115Actual
2490213942.002024-04-26875Actual
327393884.002024-11-265265Actual
3622821865.002025-02-2510075Actual
3278097119.002024-11-261375Actual
338377130.002024-12-276115Actual
25943320.002024-05-267465Actual
269156410.002022-07-281575Actual
489349.002022-09-277165Actual
21876105.002024-01-258465Actual
719831140.002022-11-273775Actual
3734200.002022-08-278415Budget
4888154.002022-09-276765Actual
385135196.002025-04-272375Actual
22818173.002024-02-258315Actual
3049449639.002024-09-266065Actual
2667200.002022-07-288365Actual
28272493773.002024-07-274675Actual
2596855695.002024-05-261475Actual
350200.002022-05-277415Budget
158417346.002022-06-273275Actual
11573480.002023-03-278115Budget
315887799.002024-10-266115Actual
8220200.002022-12-288315Budget
32715791.002024-11-266615Actual
258995915.002024-05-266115Actual
17797443.002023-09-276565Actual
27094733543.002024-06-26475Actual
17845160287.002023-09-273575Actual
3852462974.002025-04-273975Actual
238823752.002024-03-262375Actual
1477745759.002023-06-279465Actual
24878272.002024-04-267365Actual
316215743.002024-10-266165Actual
11631218.002023-03-277865Actual
362049579.002025-02-25875Actual
7163100.002022-11-278565Budget
2668200.002022-07-288365Budget
282164213.002024-07-276265Actual
1499285.002022-06-279415Actual
2185523459.002024-01-255765Actual
8205200.002022-12-287415Budget
25941405.002024-05-267265Actual
33906111226.002024-12-271575Actual
2709243000.002024-06-269965Actual
45916943.002022-05-273375Actual
34990712.002025-01-256615Actual
42240.002022-05-278265Actual
2189265486.002024-01-251375Actual
9376200.002023-01-256865Budget
38467134705.002025-04-275665Actual
1460480.002022-06-276515Budget
1374970.002023-05-277165Actual
3723200.002022-08-277815Budget
15161497.002022-06-276265Actual
177944970.002023-09-276165Actual
3383663176.002024-12-276015Actual
3727480.002022-08-278115Budget
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20834394.002023-12-287615Actual
151112900.002022-06-275765Budget
31604279.002024-10-268315Actual
717780042.002022-11-27475Actual
3799-222.002022-08-279165Actual
2827037399.002024-07-274075Actual
316011318.002024-10-268015Actual
1574847.002023-07-288265Actual
715845.002022-11-278265Actual
2599648.002022-07-287715Actual
608212539.002022-10-2710075Actual
2660200.002022-07-287865Budget
2823273.002024-07-278265Actual
71243141.002022-11-276165Actual
38502580146.002025-04-27675Actual
30488167982.002024-09-261225Actual
930831000.002023-01-256015Budget
12753200.002023-04-277465Budget
48748023.002022-09-275765Actual
23891133724.002024-03-263775Actual
17829102065.002023-09-271375Actual
23876110901.002024-03-261575Actual
9386208.002023-01-257465Actual
34995527.002025-01-257315Actual
1054126232.002023-02-251975Actual
1049691.002023-02-257165Actual
49432886.002022-09-272375Actual
361705093.002025-02-256165Actual
127351823.002023-04-276265Actual
15710176.002023-07-287815Actual
4929433300.002022-09-2710165Budget
35030399.002025-01-257365Actual
151224960.002022-06-276065Actual
35038195.002025-01-258365Actual
315901215.002024-10-266515Actual
27120232543.002024-06-264675Actual
12774540.002023-04-278765Actual
104774000.002023-02-255765Budget
6056503823.002022-10-27675Actual
18828421711.002023-10-2710165Actual
1988051712.002023-11-273975Actual
382111886.002022-08-272875Actual
3735410425.002025-03-27875Actual
1885245070.002023-10-273975Actual
15744547.002023-07-287765Actual
1378616980.002023-05-272875Actual
327885196.002024-11-262375Actual
23885142734.002024-03-262975Actual
830726232.002022-12-281975Actual
709843.002022-11-278215Actual
7135200.002022-11-276765Budget
60667062.002022-10-272275Actual
22853108.002024-02-258465Actual
1573827.002023-07-286965Actual
157589.002023-07-289665Actual
71299200.002022-11-276365Budget
22821743.002024-02-258715Actual
2089534101.002023-12-281975Actual
48951444.002022-09-277265Actual
3622534997.002025-02-254075Actual
1545382.002022-06-278165Actual
2934270.002024-08-266915Actual
4952107678.002022-09-273775Actual
18823440.002023-10-279265Actual
1884848453.002023-10-273475Actual
6021300.002022-10-277365Budget
456114372.002022-05-272975Actual
2188323925.002024-01-259465Actual
2483441576.002024-04-266015Actual
28238366.002024-07-279065Actual
711946600.002022-11-275665Budget
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1880562.002023-10-276965Actual
8213650.002022-12-288015Budget
361822084.002025-02-257665Actual
3803134.002022-08-279765Actual
1882738500.002023-10-279965Actual
248961043.002024-04-269765Actual
339380.002022-05-276615Budget
943337080.002023-01-253175Actual
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1879742608.002023-10-276065Actual
8324435902.002022-12-284375Actual
16787-262.002023-08-279165Actual
1160333120.002023-03-276065Actual
270754052.002024-06-267665Actual
607681091.002022-10-273775Actual
595772.002022-10-277115Actual
19837250.002023-11-277465Actual
37552534.002022-08-276165Actual
2191515622.002024-01-2510075Actual
1157650.002023-03-278215Budget
2388820779.002024-03-263375Actual
11577200.002023-03-278315Budget
823415352.002022-12-285265Actual
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2707164.002024-06-267165Actual
3164813.002024-10-269665Actual
27083157.002024-06-268565Actual
12693427.002023-04-277615Actual
2597380.002022-07-287615Budget
37295702.002025-03-277315Actual
33861293.002024-12-279415Actual
270642546.002024-06-266265Actual
33853252.002024-12-278315Actual
31606223.002024-10-268515Actual
14760368.002023-06-277265Actual
27042636.002024-06-267615Actual
2185194881.002024-01-251225Actual
13716365.002023-05-277315Actual
937844.002023-01-256965Actual
24851143.002024-04-268315Actual
2088310.002023-12-289665Actual
9370480.002023-01-256565Budget
11640100.002023-03-278365Budget
3846213.002025-04-279615Actual
25937308.002024-05-266765Actual
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24857-194.002024-04-269115Actual
249251455599.002024-04-264675Actual
32773295.002024-11-269765Actual
27087-216.002024-06-269165Actual
150870700.002022-06-275665Budget
2582480.002022-07-286515Budget
11635380.002023-03-278165Budget
37465610.002022-08-275265Actual
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3506834311.002025-01-253275Actual
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1043871.002023-02-256915Actual
29354234.002024-08-268515Actual
37340198.002025-03-278565Actual
30503103.002024-09-267165Actual
33926820976.002024-12-274675Actual
5978200.002022-10-278415Budget
1374033009.002023-05-276065Actual
18778638.002023-10-278015Actual
1479034101.002023-06-271975Actual
16776689.002023-08-277765Actual
2594260.002022-07-287315Actual
26342054.002022-07-286265Actual
713980.002022-11-277165Budget
12678477.002023-04-276515Actual
9358165000.002023-01-255665Budget
14765154.002023-06-277865Actual
30474321.002024-09-267815Actual
34564.002022-05-277115Actual
3161617756.002024-10-265365Actual
31651443914.002024-10-2610165Actual
1540507.002022-06-277765Actual
37299349.002025-03-277815Actual
2618266.002022-07-289015Actual
38522141566.002025-04-273775Actual
45734833.002022-05-273175Actual
3391425862.002024-12-272875Actual
719638480.002022-11-273475Actual
22857216.002024-02-259065Actual
157268256.002023-07-285365Actual
942235585.002023-01-251475Actual
8254414.002022-12-286665Actual
31609391.002024-10-269015Actual
1979250815.002023-11-276015Actual
2598538602.002024-05-263875Actual
116009293.002023-03-275765Actual
2593968.002024-05-266965Actual
1681823293.002023-08-274075Actual
16748149.002023-08-278515Actual
13787148680.002023-05-272975Actual
21887312797.002024-01-2510165Actual
1884622302.002023-10-273275Actual
2287334101.002024-02-251975Actual
3852822806.002025-04-2710075Actual
33894530.002024-12-279265Actual
375231680.002022-08-276065Actual
23843295.002024-03-266665Actual
4904579.002022-09-277765Actual
38186991.002022-08-272275Actual
601659.002022-10-276965Actual
2383420400.002024-03-265365Actual
13724203.002023-05-278315Actual
293491301.002024-08-268015Actual
19849235.002023-11-279065Actual
9400185.002023-01-258365Actual
16741772.002023-08-277715Actual
3762380.002022-08-276665Budget
208989088.002023-12-282275Actual
372901105.002025-03-276615Actual
15724179804.002023-07-281225Actual
5963380.002022-10-277615Budget
304634413.002024-09-266215Actual
38451730.002025-04-278115Actual
208244307.002023-12-286115Actual
27050224.002024-06-268515Actual
1476441.002022-06-277615Actual
26967132.002022-07-282275Actual
262671400.002022-07-285665Budget
37292405.002025-03-276815Actual
10502200.002023-02-257465Budget
16781185.002023-08-278365Actual
304811134.002024-09-268715Actual
1987637870.002023-11-273475Actual
3617877.002025-02-257165Actual
93132100.002023-01-256215Budget
1051442.002023-02-258265Actual

Generated 2025-06-27 01:35:02.823 UTC