[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2337   

1576 items

NOTE: Only 1000 elements of total 1576 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23820482.002024-03-218115Actual
3383663176.002024-12-226015Actual
2598732596.002024-05-214075Actual
2937112028.002024-08-216365Actual
10559497272.002023-02-204675Actual
4842650.002022-09-227715Budget
21863102.002024-01-206865Actual
38451730.002025-04-228115Actual
38148232.002022-08-221875Actual
4890119.002022-09-226865Actual
13731484.002023-05-229215Actual
23857163.002024-03-218365Actual
38484314.002025-04-227865Actual
17851812338.002023-09-224675Actual
936010682.002023-01-205765Actual
137843790.002023-05-222375Actual
11616136.002023-03-226865Actual
10433480.002023-02-206615Budget
3779650.002022-08-227765Budget
11630669.002023-03-227765Actual
19807488.002023-11-228115Actual
2673550.002022-07-238765Budget
2940915261.002024-08-212075Actual
36149353.002025-02-207815Actual
270315664.002022-07-233375Actual
6024200.002022-10-227465Budget
1056011886.002023-02-2010075Actual
15720-201.002023-07-239115Actual
3734713.002025-03-229665Actual
2288436769.002024-02-203475Actual
8278414.002022-12-238165Actual
15755-229.002023-07-239165Actual
7075363.002022-11-226615Actual
21903145704.002024-01-202975Actual
15745184.002023-07-237865Actual
4952107678.002022-09-223775Actual
832318871.002022-12-234075Actual
4930481412.002022-09-2210165Actual
3392236417.002024-12-223875Actual
8221100.002022-12-238415Budget
18777170.002023-10-227815Actual
5961200.002022-10-227415Budget
494138158.002022-09-222175Actual
82328.002022-12-239615Actual
1577034101.002023-07-231975Actual
82390.002022-12-235465Budget
2667200.002022-07-238365Actual
22815814.002024-02-208015Actual
1521380.002022-06-226565Budget
23827324.002024-03-219015Actual
3734629169.002025-03-229465Actual
36221115892.002025-02-203575Actual
2597971414.002024-05-213175Actual
3620947217.002025-02-201975Actual
27049241.002024-06-218415Actual
3806106600.002022-08-2210165Budget
1168413453.002023-03-2210075Actual
11663112731.002023-03-221575Actual
1471744894.002023-06-226015Actual
1784448677.002023-09-223475Actual
20877675.002023-12-238765Actual
20865262.002023-12-237265Actual
12708200.002023-04-228415Budget
1462491.002022-06-226615Actual
33857226.002024-12-228915Actual
10507182.002023-02-207865Actual
37571900.002022-08-226265Budget
7144354.002022-11-227365Actual
339380.002022-05-226615Budget
1370751308.002023-05-226015Actual
371490.002022-08-227115Budget
1055717537.002023-02-204075Actual
494415232.002022-09-222475Actual
38483958.002025-04-227765Actual
27052262.002024-06-218915Actual
33891259.002024-12-228965Actual
126773000.002023-04-226215Budget
31618123781.002024-10-215665Actual
1279538158.002023-04-222175Actual
127972945.002023-04-222375Actual
16778827.002023-08-228065Actual
483252.002022-09-226915Actual
1165438500.002023-03-229965Actual
15381700.002022-06-227665Budget
29350806.002024-08-218115Actual
293812258.002024-08-217665Actual
2657550.002022-07-237765Budget
1167335956.002023-03-223175Actual
353691.002022-05-227715Actual
1055017727.002023-02-203275Actual
1042540500.002023-02-206015Budget
2598244321.002024-05-213475Actual
7130609.002022-11-226565Actual
18804210.002023-10-226865Actual
6032650.002022-10-228065Budget
30483369.002024-09-219015Actual
18828421711.002023-10-2210165Actual
1160229300.002023-03-226065Budget
1474311.002023-06-229615Actual
32716403.002024-11-216715Actual
937949.002023-01-207165Actual
338813507.002024-12-227665Actual
1272026991.002023-04-225265Actual
30470508.002024-09-217315Actual
11631218.002023-03-227865Actual
25938227.002024-05-216865Actual
20829195.002023-12-236815Actual
826263.002022-12-237165Actual
19858575542.002023-11-22675Actual
361654721.002025-02-205365Actual
27120232543.002024-06-214675Actual
2286343000.002024-02-209965Actual
2824213.002024-07-229665Actual
1567508096.002022-06-22475Actual
720031811.002022-11-223975Actual
494513062.002022-09-222875Actual
3707480.002022-08-226615Budget
137688.002023-05-229665Actual
16786327.002023-08-229065Actual
37317123371.002025-03-225665Actual
187928434.002023-10-225265Actual
30485492.002024-09-219215Actual
19816360.002023-11-229215Actual
12800116658.002023-04-222975Actual
11584720.002023-03-228715Actual
16772903.002023-08-227265Actual
11641164.002023-03-228465Actual
1539550.002022-06-227765Budget
3164729715.002024-10-219465Actual
260860.002022-07-238215Budget
1055340744.002023-02-203575Actual
17822826.002023-09-229765Actual
1163854.002023-03-228265Actual
24874142.002024-04-216865Actual
31631532.002024-10-217365Actual
21878540.002024-01-208765Actual
22820138.002024-02-208515Actual
8210734.002022-12-237715Actual
2670179.002022-07-238465Actual
49427062.002022-09-222275Actual
3278159950.002024-11-211475Actual
3167144887.002024-10-213475Actual
218526255.002024-01-205265Actual
2384753.002024-03-217165Actual
5965734.002022-10-227715Actual
60042828.002022-10-226265Actual
7178499746.002022-11-22675Actual
382920636.002022-08-223875Actual
14723173.002023-06-226815Actual
3852536370.002025-04-224075Actual
350200.002022-05-227415Budget
8233133051.002022-12-231225Actual
2654180.002022-07-237465Actual
197935735.002023-11-226115Actual
7100152.002022-11-228315Actual
11571898.002023-03-228015Actual
8219184.002022-12-238315Actual
17772589.002023-09-227715Actual
32770556.002024-11-219265Actual
25936619.002024-05-216665Actual
384481011.002025-04-227715Actual
21848448.002024-01-209215Actual
2596143000.002024-05-219965Actual
3736929922.002025-03-223375Actual
3392570203.002024-12-224375Actual
60022545.002022-10-226165Actual
1167637264.002023-03-223475Actual
32769-334.002024-11-219165Actual
1883610701.002023-10-221875Actual
22839270.002024-02-206765Actual
601860.002022-10-227165Budget
16747160.002023-08-228415Actual
11589246.002023-03-229415Actual
3046161438.002024-09-216015Actual
8257210.002022-12-236765Actual
35003335.002025-01-208315Actual
3797181.002022-08-228965Actual
19849235.002023-11-229065Actual
3051268.002024-09-218265Actual
9348650.002023-01-208715Budget
11553480.002023-03-226615Budget
11561400.002023-03-227315Budget
248959.002024-04-219665Actual
188413790.002023-10-222375Actual
14757114.002023-06-226865Actual
9359117863.002023-01-205665Actual
1156072.002023-03-227115Actual
11599124324.002023-03-225665Actual
1576768279.002023-07-231475Actual
717677085.002022-11-2210165Actual
10448792.002023-02-207715Actual
489349.002022-09-227165Actual
12684200.002023-04-226815Budget
17763392.002023-09-226515Actual
3622460377.002025-02-203975Actual
27084891.002024-06-218765Actual
1471300.002022-06-227315Budget
1785217999.002023-09-2210075Actual
830112911.002022-12-23775Actual
360499.002022-05-228115Actual
8282200.002022-12-238365Budget
1479034101.002023-06-221975Actual
12715-226.002023-04-229115Actual
1496324.002022-06-229015Actual
36141486.002025-02-206715Actual
116221115.002023-03-227265Actual
9341163.002023-01-208315Actual
3504943000.002025-01-209965Actual
3733147.002022-08-228415Actual
7152200.002022-11-227865Budget
3049449639.002024-09-216065Actual
28190501.002024-07-227315Actual
3621523981.002025-02-202875Actual
153070.002022-06-227165Budget
2934270.002024-08-216915Actual
36159-367.002025-02-209115Actual
2711131566.002024-06-213275Actual
3507824687.002025-01-2010075Actual
9391205.002023-01-207865Actual
14582595.002022-06-226215Actual
942235585.002023-01-201475Actual
4527062.002022-05-222275Actual
607436678.002022-10-223475Actual
38502580146.002025-04-22675Actual
2089180867.002023-12-231375Actual
2942435340.002024-08-214075Actual
27039131.002024-06-217115Actual
2596200.002022-07-237415Budget
12771100.002023-04-228565Budget
371144.002022-05-228915Actual
31645-309.002024-10-219165Actual
2616750.002022-07-238715Budget
37308432.002025-03-229015Actual
36142365.002025-02-206815Actual
2710247217.002024-06-211975Actual
1268770.002023-04-227115Actual
1884316980.002023-10-222875Actual
16809139758.002023-08-222975Actual
238352252.002024-03-215465Actual
5967227.002022-10-227815Actual
2388647642.002024-03-213175Actual
493774080.002022-09-221575Actual
7078200.002022-11-226815Budget
31673161199.002024-10-213775Actual
481832640.002022-09-226015Actual
1525200.002022-06-226765Budget
17764356.002023-09-226615Actual
378859.002022-08-228265Actual
371363.002022-08-227115Actual
10441416.002023-02-207315Actual
3166275018.002024-10-212175Actual
19842386.002023-11-228165Actual
94292945.002023-01-202375Actual
2086361.002023-12-236965Actual
37295702.002025-03-227315Actual
366200.002022-05-228415Budget
1167897213.002023-03-223775Actual
3278927418.002024-11-212475Actual
268943121.002022-07-231375Actual
19829336.002023-11-226565Actual
198538.002023-11-229665Actual
154740.002022-06-228265Budget
19810135.002023-11-228415Actual
21887312797.002024-01-2010165Actual
1682116640.002023-08-2210075Actual
2486335432.002024-04-215365Actual
23867835.002024-03-219765Actual
351380.002022-05-227615Budget
9318224.002023-01-206715Actual
21847-269.002024-01-209115Actual
2486740365.002024-04-216065Actual
12749650.002023-04-227265Budget
1348115622.002023-05-219375Actual
269156410.002022-07-231575Actual
1378925524.002023-05-223275Actual
327126066.002024-11-216115Actual
5987249.002022-10-229415Actual
315911105.002024-10-216615Actual
24861120734.002024-04-211225Actual
9345100.002023-01-208515Budget
2088233912.002023-12-239465Actual
262413562.002022-07-235265Actual
14762240.002023-06-227465Actual
13769951.002023-05-229765Actual
37376-37220.002025-03-224375Actual
420480.002022-05-228165Budget
19835827.002023-11-227265Actual
4532886.002022-05-222375Actual
270606186.002024-06-215465Actual
595656.002022-10-226915Actual
28272493773.002024-07-224675Actual
26561700.002022-07-237665Budget
4859185.002022-09-228915Actual
3387110332.002024-12-226365Actual
1373644051.002023-05-225365Actual
315896499.002024-10-216215Actual
1167514545.002023-03-223375Actual
372948.002022-08-228215Actual
1884218831.002023-10-222475Actual
60051900.002022-10-226265Budget
717780042.002022-11-22475Actual
259290.002022-07-237115Budget
28203382.002024-07-229015Actual
25951180.002024-05-218465Actual
316237990.002024-10-216365Actual
14781491939.002023-06-2210165Actual
3280323981.002024-11-2110075Actual
3765200.002022-08-226765Budget
16767470.002023-08-226665Actual
1494750.002022-06-228715Budget
456114372.002022-05-222975Actual
19845117.002023-11-228465Actual
10525-147.002023-02-209165Actual
29359582.002024-08-219215Actual
3732167.002022-08-228315Actual
3892038.002022-05-226165Actual
2284288.002024-02-207165Actual
248708858.002024-04-216365Actual
6056503823.002022-10-22675Actual
218999088.002024-01-202275Actual
8209650.002022-12-237715Budget
30479221.002024-09-218415Actual
25953729.002024-05-218765Actual
15161497.002022-06-226265Actual
28229302.002024-07-227865Actual
7103122.002022-11-228515Actual
373001389.002025-03-228015Actual
15171800.002022-06-226265Budget
718740919.002022-11-222175Actual
4898245.002022-09-227365Actual
25945788.002024-05-217765Actual
3844366.002025-04-226915Actual
2678358.002022-07-239265Actual
1166176720.002023-03-221375Actual
30464781.002024-09-216515Actual
375161700.002022-08-225665Budget
2711344329.002024-06-213475Actual
939753.002023-01-208265Actual
28266196019.002024-07-223575Actual
48232200.002022-09-226215Budget
94286991.002023-01-202275Actual
20859608.002023-12-236565Actual
3620315618.002025-02-20775Actual
316421053.002024-10-218765Actual
1376741346.002023-05-229465Actual
11569200.002023-03-227815Budget
1054126232.002023-02-201975Actual
42140.002022-05-228265Budget
44926232.002022-05-221975Actual
943515024.002023-01-203375Actual
6014200.002022-10-226865Budget
1281211755.002023-04-2210075Actual
17831140574.002023-09-221575Actual
13787148680.002023-05-222975Actual
18819675.002023-10-228765Actual
19809163.002023-11-228315Actual
293702540.002024-08-216265Actual
21842168.002024-01-208415Actual
23810216.002024-03-216715Actual
14572966.002022-06-226115Actual
597450.002022-10-228215Budget
30518353.002024-09-219065Actual
1784150764.002023-09-223175Actual
34992270.002025-01-206815Actual
46519062.002022-05-224075Actual
5966650.002022-10-227715Budget
316645301.002024-10-212375Actual
15151996.002022-06-226165Actual
1556540.002022-06-228765Actual
1533218.002022-06-227365Actual
327411.002024-11-215465Actual
27119955953.002024-06-214375Actual
167633939.002023-08-226165Actual
20832351.002023-12-237315Actual
15788529763.002023-07-234675Actual
1987763296.002023-11-223575Actual
5952256.002022-10-226715Actual
7165630.002022-11-228765Actual
12757540.002023-04-227765Actual
152960.002022-06-227165Actual
3167570615.002024-10-213975Actual
4831200.002022-09-226815Budget
6080643450.002022-10-224375Actual
25964586269.002024-05-21675Actual
491150.002022-09-228265Budget
21861267.002024-01-206665Actual
12713185.002023-04-228915Actual
709750.002022-11-228215Budget
37339208.002025-03-228465Actual
3735814817.002025-03-221875Actual
607317582.002022-10-223375Actual
28226342.002024-07-227465Actual
3273858263.002024-11-211225Actual
606912931.002022-10-222875Actual
37592244.002022-08-226365Actual
423140.002022-05-228365Actual
2618266.002022-07-239015Actual
411846.002022-05-227665Actual
30467265.002024-09-216815Actual
3736212838.002025-03-222275Actual
349884772.002025-01-206215Actual
3706503.002022-08-226615Actual
32735571.002024-11-219215Actual
3617877.002025-02-207165Actual
10469228.002023-02-209415Actual
23842324.002024-03-216565Actual
44056105.002022-05-2210165Actual
19883971486.002023-11-224675Actual
188409088.002023-10-222275Actual
3505797922.002025-01-201575Actual
3506428225.002025-01-202475Actual
2288852936.002024-02-203975Actual
2589200.002022-07-236815Budget
25937308.002024-05-216765Actual
8225720.002022-12-238715Actual
24889608.002024-04-218765Actual
14728404.002023-06-227615Actual
3620573282.002025-02-201375Actual
1168117727.002023-03-224075Actual
2940584182.002024-08-211475Actual
23869453341.002024-03-2110165Actual
606326232.002022-10-221975Actual
8194516.002022-12-236615Actual
17815675.002023-09-228765Actual
1160114900.002023-03-225765Budget
27083157.002024-06-218565Actual
6061101772.002022-10-221575Actual
2597380.002022-07-237615Budget
16779512.002023-08-228165Actual
943774805.002023-01-203575Actual
384501179.002025-04-228015Actual
38440596.002025-04-226615Actual
266657.002022-07-238265Actual
30472624.002024-09-217615Actual
4918132.002022-09-228565Actual
1165918201.002023-03-22775Actual
373050.002022-08-228215Budget
13800124235.002023-05-224675Actual
1778817624.002023-09-225265Actual
18786216.002023-10-229015Actual
1379545545.002023-05-223975Actual
21845218.002024-01-208915Actual
17781144.002023-09-228915Actual
28237238.002024-07-228965Actual
718398949.002022-11-221575Actual
13724203.002023-05-228315Actual
105428561.002023-02-202075Actual
116687132.002023-03-222275Actual
19806788.002023-11-228015Actual
3622031180.002025-02-203475Actual
26285650.002022-07-235765Actual
46219883.002022-05-223775Actual
350225399.002025-01-206365Actual
9316380.002023-01-206615Budget
1782814954.002023-09-22875Actual
38501650677.002025-04-22475Actual
3052139205.002024-09-219465Actual
21834304.002024-01-207415Actual
228368545.002024-02-206365Actual
18811729.002023-10-227765Actual
11568650.002023-03-227715Budget
3163876.002024-10-218265Actual
1535200.002022-06-227465Budget
1988051712.002023-11-223975Actual
3279840059.002024-11-213875Actual
12767126.002023-04-228365Actual
3274256234.002024-11-215665Actual
19863124317.002023-11-221575Actual
1479111450.002023-06-222075Actual
29354234.002024-08-218515Actual
2188323925.002024-01-209465Actual
23876110901.002024-03-211575Actual
29391205.002024-08-218965Actual
37342226.002025-03-228965Actual
8231228.002022-12-239415Actual
105287.002023-02-209665Actual
293841118.002024-08-218065Actual
15711680.002023-07-238015Actual
7192110940.002022-11-222975Actual
35036585.002025-01-208165Actual
2595912.002024-05-219665Actual
2089399529.002023-12-231575Actual
2596784422.002024-05-211375Actual
4861-228.002022-09-229115Actual
44164261.002022-05-22475Actual
3391661351.002024-12-223175Actual
3390916298.002024-12-222075Actual
36149.002022-05-228215Actual
208587856.002023-12-236365Actual
228354100.002024-02-206265Actual
25947901.002024-05-218065Actual
2087352.002023-12-238265Actual
10532153100.002023-02-2010165Budget
3805112205.002022-08-2210165Actual
12811842611.002023-04-224675Actual
3622534997.002025-02-204075Actual
2649280.002022-07-237265Budget
15734270.002023-07-236565Actual
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719112670.002022-11-222875Actual
372220.002022-05-229015Actual
2683161000.002022-07-2310165Budget
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7166550.002022-11-228765Budget
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2643200.002022-07-236765Budget
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11612342.002023-03-226665Actual
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4910480.002022-09-228165Budget
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2824443000.002024-07-229965Actual
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1526200.002022-06-226865Budget
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266540.002022-07-238265Budget
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29426520029.002024-08-214675Actual
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370750.002022-05-228715Budget
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264740.002022-07-237165Actual
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40255.002022-05-226965Actual
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484960.002022-09-228215Actual
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1546480.002022-06-228165Budget
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11645550.002023-03-228765Budget
38522141566.002025-04-223775Actual
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248362559.002024-04-216215Actual
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3768.002022-05-229615Actual
293365069.002024-08-216115Actual
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2644200.002022-07-236865Budget
23828-259.002024-03-219115Actual
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8271650.002022-12-237765Budget
372891215.002025-03-226515Actual
3385272.002024-12-228215Actual

Generated 2025-06-21 15:32:49.061 UTC