[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2326  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31595176.002024-10-257115Actual
159413715.002022-06-2610075Actual
1467200.002022-06-266815Budget
2382151.002024-03-258215Actual
82492195.002022-12-276265Actual
12778216.002023-04-269265Actual
2283339961.002024-02-246065Actual
32714869.002024-11-256515Actual
3166624216.002024-10-252875Actual
8288550.002022-12-278765Budget
37340198.002025-03-268565Actual
20865262.002023-12-277265Actual
178369088.002023-09-262275Actual
3845272.002025-04-268215Actual
12785391698.002023-04-26475Actual
9376200.002023-01-246865Budget
936115000.002023-01-245765Budget
20828263.002023-12-276715Actual
2388416301.002024-03-252875Actual
826263.002022-12-277165Actual
228344100.002024-02-246165Actual
2387486832.002024-03-251375Actual
1982427579.002023-11-265765Actual
10469228.002023-02-249415Actual
14776272.002023-06-269265Actual
38481281.002025-04-267465Actual
1479925028.002023-06-263275Actual
17780608.002023-09-268715Actual
104853993.002023-02-246365Actual
2598244321.002024-05-253475Actual
154740.002022-06-268265Budget
18808371.002023-10-267365Actual
327126066.002024-11-256115Actual
32776247387.002024-11-25475Actual
3279840059.002024-11-253875Actual
16735215.002023-08-266815Actual
495322052.002022-09-263875Actual
1472575.002023-06-267115Actual
293812258.002024-08-257665Actual
11658521905.002023-03-26675Actual
3621926181.002025-02-243375Actual
2677-214.002022-07-279165Actual
25964586269.002024-05-25675Actual
2826336027.002024-07-263275Actual
1159410600.002023-03-265365Budget
282711209261.002024-07-264375Actual
3849943000.002025-04-269965Actual
30474321.002024-09-257815Actual
1680458537.002023-08-262175Actual
7169-162.002022-11-269165Actual
24884425.002024-04-258165Actual
30467265.002024-09-256815Actual
376842.002022-08-266965Actual
361705093.002025-02-246165Actual
494818299.002022-09-263275Actual
46320232.002022-05-263875Actual
9407164.002023-01-248965Actual
21844743.002024-01-248715Actual
3620947217.002025-02-241975Actual
10443276.002023-02-247415Actual
818732960.002022-12-276015Actual
33851753.002024-12-268115Actual
37495610.002022-08-265365Actual
1165438500.002023-03-269965Actual
38463134861.002025-04-261225Actual
23826211.002024-03-258915Actual
156129118.002022-06-269465Actual
36158459.002025-02-249015Actual
385467.002022-05-265765Actual
3710189.002022-08-266815Actual
38445456.002025-04-267315Actual
2384632.002024-03-256965Actual
7102100.002022-11-268415Budget
3351900.002022-05-266215Budget
1159227881.002023-03-265265Actual
157271363.002023-07-275465Actual
32773295.002024-11-259765Actual
158918411.002022-06-263875Actual
16744525.002023-08-268115Actual
83088149.002022-12-272075Actual
493774080.002022-09-261575Actual
59937264.002022-10-265365Actual
24881595.002024-04-257765Actual
27040556.002024-06-257315Actual
4920650.002022-09-268765Budget
2596200.002022-07-277415Budget
37345462.002025-03-269265Actual
3392570203.002024-12-264375Actual
316071215.002024-10-258715Actual
3851768817.002025-04-263175Actual
466350000.002022-05-264275Actual
7160157.002022-11-268365Actual
12741380.002023-04-266665Budget
2189017035.002024-01-24775Actual
38451730.002025-04-268115Actual
30503103.002024-09-257165Actual
219141072000.002024-01-244675Actual
28226342.002024-07-267465Actual
3049449639.002024-09-256065Actual
17772589.002023-09-267715Actual
3390714817.002024-12-261875Actual
3053314817.002024-09-251875Actual
38493432.002025-04-269065Actual
38526-14610.002025-04-264375Actual
36146426.002025-02-247415Actual
1166526232.002023-03-261975Actual
35033873.002025-01-247765Actual
2386843000.002024-03-259965Actual
8198192.002022-12-276815Actual
14811039.002022-06-268015Actual
116272800.002023-03-267665Budget
11582200.002023-03-268515Budget
1550200.002022-06-268365Budget
218848.002024-01-249665Actual
2487541.002024-04-256965Actual
933950.002023-01-248215Budget
1477745759.002023-06-269465Actual
24889608.002024-04-258765Actual
27044327.002024-06-257815Actual
60051900.002022-10-266265Budget
150516097.002022-06-265365Actual
10436200.002023-02-246815Budget
178062928.002023-09-267665Actual
830112911.002022-12-27775Actual
3621165438.002025-02-242175Actual
4896750.002022-09-267265Budget
25919300.002024-05-258915Actual
27050224.002024-06-258515Actual
607140825.002022-10-263175Actual
31597466.002024-10-257415Actual
29375176.002024-08-256865Actual
3716336.002022-08-267315Actual
3390545501.002024-12-261475Actual
20869716.002023-12-277765Actual
6021300.002022-10-267365Budget
5960300.002022-10-267315Budget
19858575542.002023-11-26675Actual
5968200.002022-10-267815Budget
167643939.002023-08-266265Actual
31611522.002024-10-259215Actual
16778827.002023-08-268065Actual
151326400.002022-06-266065Budget
304634413.002024-09-256215Actual
1053513118.002023-02-24775Actual
38186991.002022-08-262275Actual
22820138.002024-02-248515Actual
385135196.002025-04-262375Actual
2824213.002024-07-269665Actual
37351596264.002025-03-26475Actual
11581163.002023-03-268515Actual
24859246.002024-04-259415Actual
3277443000.002024-11-259965Actual
3790200.002022-08-268365Budget
7089650.002022-11-267715Budget
15720-201.002023-07-279115Actual
1782814954.002023-09-26875Actual
1879742608.002023-10-266065Actual
37344-278.002025-03-269165Actual
711833310.002022-11-265665Actual
3275298.002024-11-256965Actual
7137200.002022-11-266865Budget
188103137.002023-10-267665Actual
29383294.002024-08-257865Actual
14764513.002023-06-267765Actual
373166729.002025-03-265465Actual
1280315184.002023-04-263375Actual
19811131.002023-11-268515Actual
127351823.002023-04-266265Actual
3621835684.002025-02-243275Actual
8231228.002022-12-279415Actual
1276636.002023-04-268265Actual
1987928142.002023-11-263875Actual
1522380.002022-06-266665Budget
19810135.002023-11-268415Actual
12709172.002023-04-268515Actual
4885322.002022-09-266565Actual
350205158.002025-01-246165Actual
8278414.002022-12-278165Actual
485050.002022-09-268215Budget
2709970136.002024-06-251475Actual
3504711.002025-01-249665Actual
18787-173.002023-10-269115Actual
145437080.002022-06-266015Actual
11615184.002023-03-266765Actual
3737533282.002025-03-264075Actual
8196200.002022-12-276715Budget
22815814.002024-02-248015Actual
350635248.002025-01-242375Actual
21876105.002024-01-248465Actual
27085176.002024-06-258965Actual
304626934.002024-09-256115Actual
27067396.002024-06-256665Actual
1049691.002023-02-247165Actual
208563387.002023-12-276165Actual
49022900.002022-09-267665Budget
7142231.002022-11-267265Actual
3731512486.002025-03-265365Actual
177944970.002023-09-266165Actual
1679238500.002023-08-269965Actual
35005268.002025-01-248515Actual
19863124317.002023-11-261575Actual
358850.002022-05-268015Budget
372981337.002025-03-267715Actual
327432913.002024-11-255765Actual
327311134.002024-11-258715Actual
293471031.002024-08-257715Actual
22864379768.002024-02-2410165Actual
10501270.002023-02-247465Actual
820256.002022-12-277115Actual
3851524922.002025-04-262875Actual
2819776.002024-07-268215Actual
601860.002022-10-267165Budget
6009380.002022-10-266565Budget
218692024.002024-01-247665Actual
1987427258.002023-11-263275Actual
13772721264.002023-05-26475Actual
375038587.002022-08-265665Actual
1673796.002023-08-267115Actual
3278159950.002024-11-251475Actual
2485041.002024-04-258215Actual
27056312.002024-06-259415Actual
6019750.002022-10-267265Budget
228462877.002024-02-247665Actual
1984338.002023-11-268265Actual
3795650.002022-08-268765Budget
31644386.002024-10-259065Actual
17829102065.002023-09-261375Actual
4527062.002022-05-262275Actual
3392236417.002024-12-263875Actual
8233133051.002022-12-271225Actual
270754052.002024-06-257665Actual
30525489268.002024-09-2510165Actual
382515824.002022-08-263375Actual
605238500.002022-10-269965Actual
29421107121.002024-08-253775Actual
9349133.002023-01-248915Actual
2668200.002022-07-278365Budget
2383734000.002024-03-255765Actual
127928232.002023-04-261875Actual
2289217999.002024-02-2410075Actual
3161517756.002024-10-255265Actual
495435207.002022-09-263975Actual
19806788.002023-11-268015Actual
2939520272.002024-08-259465Actual
25953729.002024-05-258765Actual
10451831.002023-02-248015Actual
8211200.002022-12-277815Budget
481929000.002022-09-266015Budget
21837219.002024-01-247815Actual
1676080441.002023-08-265665Actual
10457200.002023-02-248315Budget
6032650.002022-10-268065Budget
10430712.002023-02-246515Actual
2484134.002024-04-256915Actual
32735571.002024-11-259215Actual
33887271.002024-12-268365Actual
14737743.002023-06-268715Actual
71482100.002022-11-267665Budget
105452916.002023-02-242375Actual
37484800.002022-08-265365Budget
22843569.002024-02-247265Actual
2287058175.002024-02-241475Actual
606326232.002022-10-261975Actual
11611376.002023-03-266565Actual
22862668.002024-02-249765Actual
3054559219.002024-09-253475Actual
146990.002022-06-267115Actual
2611177.002022-07-278415Actual
27088360.002024-06-259265Actual
2823273.002024-07-268265Actual
104774000.002023-02-245765Budget
14781491939.002023-06-2610165Actual
38488293.002025-04-268365Actual
425100.002022-05-268465Budget
495519062.002022-09-264075Actual
19849235.002023-11-269065Actual
2186429.002024-01-246965Actual
187941130.002023-10-265465Actual
11574556.002023-03-268115Actual
21872592.002024-01-248065Actual
8263480.002022-12-277265Budget
15702243.002023-07-276715Actual
1556540.002022-06-268765Actual
1054939702.002023-02-243175Actual
9315480.002023-01-246515Budget
14730219.002023-06-267815Actual
2288676946.002024-02-243775Actual
3279968767.002024-11-253975Actual
9333200.002023-01-247815Budget
15766103557.002023-07-271375Actual
2086488.002023-12-277165Actual
28225471.002024-07-267365Actual
24849416.002024-04-258115Actual
147791061.002023-06-269765Actual
3731200.002022-08-268315Budget
24893334.002024-04-259265Actual
3718200.002022-08-267415Budget
105287.002023-02-249665Actual
304811134.002024-09-258715Actual
3502760.002025-01-246965Actual
384481011.002025-04-267715Actual
1881553.002023-10-268265Actual
21845218.002024-01-248915Actual
378750.002022-08-268265Budget
33899382688.002024-12-2610165Actual
6010535.002022-10-266665Actual
59472200.002022-10-266215Budget
178373752.002023-09-262375Actual
11598130500.002023-03-265665Budget
27069158.002024-06-256865Actual
22865610373.002024-02-24475Actual
14773133.002023-06-268965Actual
20843675.002023-12-278715Actual
20836201.002023-12-277815Actual
2612200.002022-07-278415Budget
24847175.002024-04-257815Actual
826180.002022-12-277165Budget
15714146.002023-07-278315Actual
14797138270.002023-06-262975Actual
248959.002024-04-259665Actual
18782108.002023-10-268415Actual
48748023.002022-09-265765Actual
248692899.002024-04-256265Actual
2491989077.002024-04-253575Actual
46123503.002022-05-263575Actual
19797322.002023-11-266715Actual
248683728.002024-04-256165Actual
12752249.002023-04-267365Actual
1159628.002023-03-265465Actual
93122240.002023-01-246215Actual
1578020155.002023-07-273375Actual
19804809.002023-11-267715Actual
9408252.002023-01-249065Actual
3274457587.002024-11-256065Actual
38446325.002025-04-267415Actual
1480255.002022-06-267815Actual
3167635340.002024-10-254075Actual
27081195.002024-06-258365Actual
606049374.002022-10-261475Actual
49267.002022-09-269665Actual
2184056.002024-01-248215Actual
104832100.002023-02-246265Budget
384686743.002025-04-265765Actual
30547163032.002024-09-253775Actual
7167132.002022-11-268965Actual
8256200.002022-12-276765Budget
1049580.002023-02-247165Budget
2674720.002022-07-278765Actual
25901548.002024-05-256515Actual
36147716.002025-02-247615Actual
3501215.002025-01-249615Actual
373635248.002025-03-262375Actual
1985538500.002023-11-269965Actual
126744200.002023-04-266115Budget
218526255.002024-01-245265Actual
25937308.002024-05-256765Actual
8286112.002022-12-278565Actual
3501638.002025-01-245465Actual
1980847.002023-11-268215Actual
338675740.002024-12-265765Actual
1268648.002023-04-266915Actual
20848294.002023-12-279415Actual
2638400.002022-07-276565Actual
25947901.002024-05-258065Actual
1576515173.002023-07-27875Actual
31618123781.002024-10-255665Actual
27034869.002024-06-256515Actual
1885128405.002023-10-263875Actual
10534454012.002023-02-24675Actual
115493000.002023-03-266215Budget
45143030.002022-05-262175Actual
1482850.002022-06-268015Budget
11683766976.002023-03-264675Actual
4908650.002022-09-268065Budget
943337080.002023-01-243175Actual
3911800.002022-05-266265Budget
13798-140576.802023-05-264375Actual
712228560.002022-11-266065Actual
31604279.002024-10-258315Actual
1466189.002022-06-266815Actual
3164729715.002024-10-259465Actual
46519062.002022-05-264075Actual
936329200.002023-01-246065Budget
28218702.002024-07-266565Actual
23870626521.002024-03-25475Actual
3743207.002022-08-269415Actual
10512380.002023-02-248165Budget
17813144.002023-09-268465Actual
32753152.002024-11-257165Actual
12775105.002023-04-268965Actual
831312931.002022-12-272875Actual
2940225145.002024-08-25775Actual
8285100.002022-12-278565Budget
19803449.002023-11-267615Actual
7165630.002022-11-268765Actual
2566118617.002024-05-249375Actual
599133400.002022-10-265265Budget
406168.002022-05-267265Actual
258995915.002024-05-256115Actual
1523278.002022-06-266665Actual
26295100.002022-07-275765Budget
1051350.002023-02-248265Budget
6051570.002022-10-269765Actual
49432886.002022-09-262375Actual
137501101.002023-05-267265Actual
2711226181.002024-06-253375Actual
2639380.002022-07-276565Budget
4918132.002022-09-268565Actual
417650.002022-05-268065Budget
1506707.002022-06-265465Actual
4860285.002022-09-269015Actual
33853252.002024-12-268315Actual
116089600.002023-03-266365Budget
259442190.002024-05-257665Actual
17851812338.002023-09-264675Actual
1460480.002022-06-266515Budget
2288225524.002024-02-243275Actual
93652195.002023-01-246165Actual
8220200.002022-12-278315Budget
8230320.002022-12-279215Actual
1885324780.002023-10-264075Actual
31673161199.002024-10-253775Actual
384383578.002025-04-266215Actual
1673662.002023-08-266915Actual
32726827.002024-11-258115Actual
2825929569.002024-07-262475Actual
9346131.002023-01-248515Actual
2183157.002024-01-246915Actual
197935735.002023-11-266115Actual
2188323925.002024-01-249465Actual
262353683.002022-07-271225Actual
38460478.002025-04-269215Actual
1577243841.002023-07-272175Actual
2186547.002024-01-247165Actual
1280438180.002023-04-263475Actual
3279022571.002024-11-252875Actual
14727277.002023-06-267415Actual
11588364.002023-03-269215Actual
6046214.002022-10-269065Actual
29379380.002024-08-257365Actual
7134273.002022-11-266765Actual
29374234.002024-08-256765Actual
1377038500.002023-05-269965Actual
2185523459.002024-01-245765Actual
2700114372.002022-07-272975Actual
4952107678.002022-09-263775Actual
7096436.002022-11-268115Actual
4848572.002022-09-268115Actual
2662890.002022-07-278065Actual
29406166746.002024-08-251575Actual
2588120.002022-07-276815Actual
2483441576.002024-04-256015Actual
11579200.002023-03-268415Budget
8273178.002022-12-277865Actual
2086361.002023-12-276965Actual
1047311200.002023-02-245265Budget
24851143.002024-04-258315Actual
15708358.002023-07-277615Actual
823719190.002022-12-275365Actual
2935184.002024-08-258215Actual
11644151.002023-03-268565Actual
187984372.002023-10-266165Actual
20859608.002023-12-276565Actual
17804302.002023-09-267365Actual
2825665438.002024-07-262175Actual
4884380.002022-09-266565Budget
489460.002022-09-267165Budget
2190117861.002024-01-242475Actual
4847480.002022-09-268115Budget
3902293.002022-05-266265Actual
116648232.002023-03-261875Actual
38442234.002025-04-266815Actual
12682280.002023-04-266715Budget
4840400.002022-09-267615Actual
2941662325.002024-08-253175Actual
2602224.002022-07-277815Actual
1280919443.002023-04-264075Actual
350549600.002025-01-24875Actual
12742180.002023-04-266765Actual
3278097119.002024-11-251375Actual
104803816.002023-02-246165Actual
10493200.002023-02-246865Budget
28231737.002024-07-268165Actual
37310576.002025-03-269215Actual
11561400.002023-03-267315Budget
27082162.002024-06-258465Actual
11577200.002023-03-268315Budget
137086317.002023-05-266115Actual
147184145.002023-06-266115Actual
33874410.002024-12-266765Actual
81883296.002022-12-276115Actual
36192189.002025-02-248965Actual
8271650.002022-12-277765Budget
7101130.002022-11-268415Actual
7162100.002022-11-268465Budget
93661920.002023-01-246265Actual
147090.002022-06-267115Budget
1535200.002022-06-267465Budget
1979973.002023-11-266915Actual
13778153018.002023-05-261575Actual
30480211.002024-09-258515Actual
27095680941.002024-06-25675Actual
1272910100.002023-04-265765Budget
2585380.002022-07-276615Budget
34690.002022-05-267115Budget
2486231495.002024-04-255265Actual
28196752.002024-07-268115Actual
16750208.002023-08-268915Actual
16732619.002023-08-266515Actual
706627160.002022-11-266015Actual
3165043000.002024-10-259965Actual
37465610.002022-08-265265Actual

Generated 2025-06-26 02:59:48.617 UTC