[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2328  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1374849.002023-05-276965Actual
494818299.002022-09-273275Actual
8195380.002022-12-286615Budget
3844366.002025-04-276915Actual
4924291.002022-09-279265Actual
10497650.002023-02-257265Budget
6031742.002022-10-278065Actual
8203353.002022-12-287315Actual
3738650.002022-08-278715Budget
10430712.002023-02-256515Actual
1474912298.002023-06-275765Actual
9337480.002023-01-258115Budget
1167015382.002023-03-272475Actual
33861293.002024-12-279415Actual
38460478.002025-04-279215Actual
338501217.002024-12-278015Actual
238394017.002024-03-266165Actual
3847216183.002025-04-276365Actual
17779108.002023-09-278515Actual
7085193.002022-11-277415Actual
17804302.002023-09-277365Actual
270636112.002024-06-266165Actual
12811842611.002023-04-274675Actual
37377895602.002025-03-274675Actual
15747452.002023-07-288165Actual
60022545.002022-10-276165Actual
36146426.002025-02-257415Actual
3704550.002022-08-276515Budget
11626173.002023-03-277465Actual
1373731678.002023-05-275465Actual
2940225145.002024-08-26775Actual
32728293.002024-11-268315Actual
3166624216.002024-10-262875Actual
1979250815.002023-11-276015Actual
37338248.002025-03-278365Actual
238669.002024-03-269665Actual
23858143.002024-03-268465Actual
32748983.002024-11-266565Actual
12685171.002023-04-276815Actual
369720.002022-05-278715Actual
2825712584.002024-07-272275Actual
31667212040.002024-10-262975Actual
116528.002023-03-279665Actual
7167132.002022-11-278965Actual
1499285.002022-06-279415Actual
8211200.002022-12-287815Budget
33879547.002024-12-277365Actual
3938515229.002025-05-269375Actual
3731824972.002025-03-275765Actual
3735315394.002025-03-27775Actual
3799-222.002022-08-279165Actual
25792355.002022-07-286115Actual
6030200.002022-10-277865Budget
3737468517.002025-03-273975Actual
2685212755.002022-07-28475Actual
33877137.002024-12-277165Actual
14730219.002023-06-277815Actual
606536940.002022-10-272175Actual
24846571.002024-04-267715Actual
3772224.002022-08-277265Actual
71203400.002022-11-275765Budget
31629122.002024-10-267165Actual
7142231.002022-11-277265Actual
17809772.002023-09-278065Actual
4908650.002022-09-278065Budget
4900200.002022-09-277465Budget
23815298.002024-03-267415Actual
157743752.002023-07-282375Actual
327134853.002024-11-266215Actual
177614145.002023-09-276115Actual
22855608.002024-02-258765Actual
38490234.002025-04-278565Actual
304964074.002024-09-266265Actual
20874181.002023-12-288365Actual
33880405.002024-12-277465Actual
1378843173.002023-05-273175Actual
15188700.002022-06-276365Budget
1268770.002023-04-277115Actual
31612317.002024-10-269415Actual
10515146.002023-02-258365Actual
22815814.002024-02-258015Actual
19800107.002023-11-277115Actual
1377910701.002023-05-271875Actual
18828421711.002023-10-2710165Actual
361713056.002025-02-256265Actual
30480211.002024-09-268515Actual
25945788.002024-05-267765Actual
1883946791.002023-10-272175Actual
11591169150.002023-03-271225Actual
270841949.002022-07-283975Actual
1986534101.002023-11-271975Actual
2824915462.002024-07-27875Actual
601659.002022-10-276965Actual
3392437742.002024-12-274075Actual
8206232.002022-12-287415Actual
14737743.002023-06-278715Actual
38484314.002025-04-277865Actual
12767126.002023-04-278365Actual
494138158.002022-09-272175Actual
18835143867.002023-10-271575Actual
1987520986.002023-11-273375Actual
16747160.002023-08-278415Actual
28189122.002024-07-277115Actual
23818191.002024-03-267815Actual
14756150.002023-06-276765Actual
24865119717.002024-04-265665Actual
2592414.002024-05-269615Actual
94292945.002023-01-252375Actual
5989108968.002022-10-271225Actual
45817346.002022-05-273275Actual
29426520029.002024-08-264675Actual
4847480.002022-09-278115Budget
33888239.002024-12-278465Actual
3736014372.002025-03-272075Actual
1986253525.002023-11-271475Actual
238352252.002024-03-265465Actual
495519062.002022-09-274075Actual
1884720986.002023-10-273375Actual
159358723.002022-06-274675Actual
8291-139.002022-12-289165Actual
19872133812.002023-11-272975Actual
178373752.002023-09-272375Actual
15788529763.002023-07-284675Actual
3780684.002022-08-277765Actual
30530115039.002024-09-261375Actual
820180.002022-12-287115Budget
24881595.002024-04-267765Actual
37330471.002025-03-277365Actual
104764436.002023-02-255765Actual
20847412.002023-12-289215Actual
2678358.002022-07-289265Actual
228313201.002024-02-255465Actual
7091200.002022-11-277815Budget
22840203.002024-02-256865Actual
19798248.002023-11-276815Actual
28233256.002024-07-278365Actual
1988415961.002023-11-2710075Actual
17765182.002023-09-276715Actual
23871609347.002024-03-26675Actual
2597380.002022-07-287615Budget
32802724431.002024-11-264675Actual
26322600.002022-07-286165Budget
4367.002022-05-279665Actual
381-561.002022-05-275365Actual
711946600.002022-11-275665Budget
127966991.002023-04-272275Actual
8298383801.002022-12-2810165Actual
1783075521.002023-09-271475Actual
238063893.002024-03-266115Actual
1570453.002023-07-286915Actual
105287.002023-02-259665Actual
82381.002022-12-285465Actual
4507738.002022-05-272075Actual
3850656274.002025-04-271475Actual
10534454012.002023-02-25675Actual
3852822806.002025-04-2710075Actual
23860608.002024-03-268765Actual
371144.002022-05-278915Actual
29425634925.002024-08-264375Actual
16777204.002023-08-277865Actual
2649280.002022-07-287265Budget
281931053.002024-07-277715Actual
7111192.002022-11-279415Actual
1492190.002022-06-278515Actual
22823290.002024-02-259015Actual
24878272.002024-04-267365Actual
2491989077.002024-04-263575Actual
1783334101.002023-09-271975Actual
3391829634.002024-12-273375Actual
270511134.002024-06-268715Actual
25950202.002024-05-268365Actual
7109-156.002022-11-279115Actual
23864381.002024-03-269265Actual
38028.002022-08-279665Actual
115464200.002023-03-276115Budget
15626.002022-06-279665Actual
3621212838.002025-02-252275Actual
824318400.002022-12-285765Budget
94267738.002023-01-252075Actual
1376194.002023-05-278565Actual
2711131566.002024-06-263275Actual
28202248.002024-07-278915Actual
13797350000.002023-05-274275Actual
7164126.002022-11-278565Actual
3851768817.002025-04-273175Actual
31631532.002024-10-267365Actual
1480022857.002023-06-273375Actual
1478910701.002023-06-271875Actual
24890163.002024-04-268965Actual
127351823.002023-04-276265Actual
3505797922.002025-01-251575Actual
24893334.002024-04-269265Actual
22890-47920.002024-02-254375Actual
46435207.002022-05-273975Actual
3277113707.002024-11-269465Actual
30501248.002024-09-266865Actual
373061215.002025-03-278715Actual
7075363.002022-11-276615Actual
248355119.002024-04-266115Actual
22864379768.002024-02-2510165Actual
1474311.002023-06-279615Actual
4923-174.002022-09-279165Actual
38186991.002022-08-272275Actual
9407164.002023-01-258965Actual
22816504.002024-02-258115Actual
11658521905.002023-03-27675Actual
25946219.002024-05-267865Actual
137501101.002023-05-277265Actual
11556168.002023-03-276815Actual
3279673015.002024-11-263575Actual
209131064354.002023-12-284675Actual
30514212.002024-09-268465Actual
1479925028.002023-06-273275Actual
25978195576.002024-05-262975Actual
13773765093.002023-05-27675Actual
11653511.002023-03-279765Actual
29404118989.002024-08-261375Actual
20845309.002023-12-289015Actual
4828280.002022-09-276715Budget
481929000.002022-09-276015Budget
127806.002023-04-279665Actual
3161517756.002024-10-265265Actual
3501399997.002025-01-251225Actual
2287058175.002024-02-251475Actual
1672946868.002023-08-276015Actual
1677178.002023-08-277165Actual
3742294.002022-08-279215Actual
2604850.002022-07-288015Budget
3165773674.002024-10-261475Actual
1545382.002022-06-278165Actual
2940316189.002024-08-26875Actual
2288725775.002024-02-253875Actual
361501431.002025-02-258015Actual
1471744894.002023-06-276015Actual
33846283.002024-12-277415Actual
942526232.002023-01-251975Actual
3054021395.002024-09-262875Actual
384658990.002025-04-275365Actual
24873189.002024-04-266765Actual
1527108.002022-06-276865Actual
12759200.002023-04-277865Budget
15702243.002023-07-286715Actual
14781491939.002023-06-2710165Actual
263126400.002022-07-286065Budget
3849713.002025-04-279665Actual
8198192.002022-12-286815Actual
28191363.002024-07-277415Actual
83068232.002022-12-281875Actual
7095480.002022-11-278115Budget
38489259.002025-04-278465Actual
382111886.002022-08-272875Actual
719335657.002022-11-273175Actual
152960.002022-06-277165Actual
30478264.002024-09-268315Actual
93661920.002023-01-256265Actual
316224595.002024-10-266265Actual
270754052.002024-06-267665Actual
28185691.002024-07-276615Actual
18782108.002023-10-278415Actual
16749743.002023-08-278715Actual
7100152.002022-11-278315Actual
13771489463.002023-05-2710165Actual
1379399166.002023-05-273775Actual
3277818038.002024-11-26775Actual
2940915261.002024-08-262075Actual
5967227.002022-10-277815Actual
27068208.002024-06-266765Actual
24853114.002024-04-268515Actual
178062928.002023-09-277665Actual
218979737.002024-01-252075Actual
944412800.002023-01-2510075Actual
29391205.002024-08-268965Actual
1880698.002023-10-277165Actual
3048714.002024-09-269615Actual
6051570.002022-10-279765Actual
27037302.002024-06-266815Actual
38475246.002025-04-276765Actual
2599221865.002024-05-2610075Actual
21844743.002024-01-258715Actual
33839542.002024-12-276515Actual
127947738.002023-04-272075Actual
1280315184.002023-04-273375Actual
71213211.002022-11-275765Actual
2710114817.002024-06-261875Actual
374294.002022-05-279215Actual
8205200.002022-12-287415Budget
11598130500.002023-03-275665Budget
2593968.002024-05-266965Actual
2644200.002022-07-286865Budget
3737823041.002025-03-2710075Actual
2936662878.002024-08-265665Actual
19810135.002023-11-278415Actual
23861186.002024-03-268965Actual
406168.002022-05-277265Actual
4951117406.002022-09-273575Actual
2191143647.002024-01-253975Actual
2707164.002024-06-267165Actual
18789231.002023-10-279415Actual
2942435340.002024-08-264075Actual
30515193.002024-09-268565Actual
2708936904.002024-06-269465Actual
10558131839.002023-02-254375Actual
2386545207.002024-03-269465Actual
248802645.002024-04-267665Actual
6053399500.002022-10-2710165Budget
7104100.002022-11-278515Budget
3507035952.002025-01-253475Actual
36226-263091.002025-02-254375Actual
2822270.002024-07-276965Actual
3390545501.002024-12-271475Actual
3389613.002024-12-279665Actual
600614529.002022-10-276365Actual
38502580146.002025-04-27675Actual
3735200.002022-08-278515Budget
27055537.002024-06-269215Actual
3733147.002022-08-278415Actual
10491273.002023-02-256765Actual
3737533282.002025-03-274075Actual
2613200.002022-07-288515Budget
370750.002022-05-278715Budget
10436200.002023-02-256815Budget
8199200.002022-12-286815Budget
2661650.002022-07-288065Budget
26342054.002022-07-286265Actual
1166746764.002023-03-272175Actual
11564200.002023-03-277415Budget
4886293.002022-09-276665Actual
1167420015.002023-03-273275Actual
40470.002022-05-277165Budget
20848294.002023-12-289415Actual
31605235.002024-10-268415Actual
18816185.002023-10-278365Actual
31641212.002024-10-268565Actual
21848448.002024-01-259215Actual
384911053.002025-04-278765Actual
23859130.002024-03-268565Actual
4853190.002022-09-278415Actual
23870626521.002024-03-26475Actual
16735215.002023-08-276815Actual
158516943.002022-06-273375Actual
271065301.002024-06-262375Actual
16739322.002023-08-277415Actual
409200.002022-05-277465Budget
4837216.002022-09-277415Actual
23855452.002024-03-268165Actual
37542600.002022-08-276165Budget
38459-286.002025-04-279115Actual
8221100.002022-12-288415Budget
2597014817.002024-05-261875Actual
13769951.002023-05-279765Actual
28231737.002024-07-278165Actual
16773332.002023-08-277365Actual
2383420400.002024-03-265365Actual
831983083.002022-12-283575Actual
1272026991.002023-04-275265Actual
350001488.002025-01-258015Actual
11639189.002023-03-278365Actual
4920650.002022-09-278765Budget
36221115892.002025-02-253575Actual
338704473.002024-12-276265Actual
3852536370.002025-04-274075Actual
2825174219.002024-07-271475Actual
1378248334.002023-05-272175Actual
1526200.002022-06-276865Budget
18785140.002023-10-278915Actual
29338702.002024-08-266515Actual
25909458.002024-05-267615Actual
372220.002022-05-279015Actual
168063790.002023-08-272375Actual
2601200.002022-07-287815Budget
2286718577.002024-02-25775Actual
157268256.002023-07-285365Actual
34564.002022-05-277115Actual
355200.002022-05-277815Budget
22844351.002024-02-257365Actual
489460.002022-09-277165Budget
3274256234.002024-11-265665Actual
1378925524.002023-05-273275Actual
38480395.002025-04-277365Actual
3383663176.002024-12-276015Actual
28190501.002024-07-277315Actual
2826554118.002024-07-273475Actual
116687132.002023-03-272275Actual
38099055.002022-08-27775Actual
270315664.002022-07-283375Actual
2671160.002022-07-288565Actual
127928232.002023-04-271875Actual
2663551.002022-07-288165Actual
494734084.002022-09-273175Actual
8256200.002022-12-286765Budget
31608255.002024-10-268915Actual
93872884.002023-01-257665Actual
5971561.002022-10-278115Actual
32769-334.002024-11-269165Actual
316341085.002024-10-267765Actual
3736832252.002025-03-273275Actual
2491847823.002024-04-263475Actual
158112800.002022-06-272875Actual
30520470.002024-09-269265Actual
1554100.002022-06-278565Budget
11648247.002023-03-279065Actual
1055440489.002023-02-253775Actual
293471031.002024-08-267715Actual
35029269.002025-01-257265Actual
10432647.002023-02-256615Actual
38449301.002025-04-277815Actual
10453514.002023-02-258115Actual
35048699.002025-01-259765Actual
28203382.002024-07-279015Actual
38463134861.002025-04-271225Actual
375038587.002022-08-275665Actual
5955192.002022-10-276815Actual
2592596149.002024-05-261225Actual
19816360.002023-11-279215Actual
2938666.002024-08-268265Actual
7101130.002022-11-278415Actual
31600343.002024-10-267815Actual
19847540.002023-11-278765Actual
257629440.002022-07-286015Actual
2611177.002022-07-288415Actual
25903256.002024-05-266715Actual
18773290.002023-10-277315Actual
1161838.002023-03-276965Actual
2085120949.002023-12-285265Actual
36140970.002025-02-256615Actual
413550.002022-05-277765Budget
38455202.002025-04-278515Actual
7108195.002022-11-279015Actual
38494-346.002025-04-279165Actual
93882100.002023-01-257665Budget
4914200.002022-09-278365Budget
380-250.002022-05-275365Budget
2654180.002022-07-287465Actual
832119220.002022-12-283875Actual
9393650.002023-01-258065Budget
49267.002022-09-279665Actual
14739336.002023-06-279015Actual
30518353.002024-09-269065Actual
6039200.002022-10-278465Budget
18801623.002023-10-276565Actual
2280840.002024-02-256915Actual
37294176.002025-03-277115Actual
494917262.002022-09-273375Actual
2704780.002024-06-268215Actual
932356.002023-01-257115Actual
270220968.002022-07-283275Actual
12786568166.002023-04-27675Actual
5984278.002022-10-279015Actual
36160612.002025-02-259215Actual
9319200.002023-01-256715Budget
31596702.002024-10-267315Actual
147512975.002023-06-276165Actual
116667655.002023-03-272075Actual
37495610.002022-08-275365Actual
9383300.002023-01-257365Budget
3619943000.002025-02-259965Actual
1279913323.002023-04-272875Actual
2381370.002024-03-267115Actual
11580182.002023-03-278415Actual
262353683.002022-07-281225Actual
11614200.002023-03-276765Budget
1783551419.002023-09-272175Actual
338695963.002024-12-276165Actual
20875161.002023-12-288465Actual
493312464.002022-09-27775Actual
22857216.002024-02-259065Actual
30466365.002024-09-266715Actual
304955603.002024-09-266165Actual
1556540.002022-06-278765Actual
2941954961.002024-08-263475Actual
11562322.002023-03-277315Actual
8207380.002022-12-287615Budget
327601277.002024-11-268065Actual
20859608.002023-12-286565Actual
1476835.002023-06-278265Actual
373635248.002025-03-272375Actual
2600650.002022-07-287715Budget
27036391.002024-06-266715Actual
3279968767.002024-11-263975Actual
719013888.002022-11-272475Actual
941913543.002023-01-25775Actual
3618759.002025-02-258265Actual
2189265486.002024-01-251375Actual
32749894.002024-11-266665Actual
415178.002022-05-277865Actual
7077200.002022-11-276715Budget
3911800.002022-05-276265Budget
17829102065.002023-09-271375Actual
2939613.002024-08-269665Actual
37329749.002025-03-277265Actual
270721484.002024-06-267265Actual
339125248.002024-12-272375Actual
1477198.002023-06-278565Actual
832318871.002022-12-284075Actual
28206292.002024-07-279415Actual
2188323925.002024-01-259465Actual
37295702.002025-03-277315Actual
429550.002022-05-278765Budget
24924-277997.002024-04-264375Actual
1676120073.002023-08-275765Actual
116272800.002023-03-277665Budget
228023766.002024-02-256115Actual
13724203.002023-05-278315Actual
8267215.002022-12-287465Actual
1551100.002022-06-278465Budget
316361229.002024-10-268065Actual
1154439376.002023-03-276015Actual
2185911729.002024-01-256365Actual
25983122974.002024-05-263575Actual
2642192.002022-07-286765Actual
12707189.002023-04-278415Actual
29348315.002024-08-267815Actual

Generated 2025-06-26 08:49:45.023 UTC