[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2362  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
606049374.002022-10-271475Actual
1884720986.002023-10-273375Actual
19883971486.002023-11-274675Actual
29401809449.002024-08-26675Actual
71127.002022-11-279615Actual
26368700.002022-07-286365Budget
267913986.002022-07-289465Actual
25978195576.002024-05-262975Actual
2589200.002022-07-286815Budget
25920462.002024-05-269015Actual
10460200.002023-02-258415Budget
12749650.002023-04-277265Budget
2594260.002022-07-287315Actual
9375203.002023-01-256765Actual
2710114817.002024-06-261875Actual
33859-278.002024-12-279115Actual
15755-229.002023-07-289165Actual
2597214076.002024-05-262075Actual
9331705.002023-01-257715Actual
25938227.002024-05-266865Actual
26967132.002022-07-282275Actual
35026208.002025-01-256865Actual
71299200.002022-11-276365Budget
3734943000.002025-03-279965Actual
367200.002022-05-278515Budget
12708200.002023-04-278415Budget
12761598.002023-04-278065Actual
17814134.002023-09-278565Actual
10458180.002023-02-258315Actual
359550.002022-05-278115Budget
23830285.002024-03-269415Actual
2491317999.002024-04-262875Actual
116272800.002023-03-277665Budget
2491545844.002024-04-263175Actual
4904579.002022-09-277765Actual
10454480.002023-02-258115Budget
3391112838.002024-12-272275Actual
11573480.002023-03-278115Budget
44926232.002022-05-271975Actual
1882738500.002023-10-279965Actual
2191143647.002024-01-253975Actual
37296466.002025-03-277415Actual
15792886.002022-06-272375Actual
23867835.002024-03-269765Actual
38527999894.002025-04-274675Actual
1885616471.002023-10-2710075Actual
28252168539.002024-07-271575Actual
2486335432.002024-04-265365Actual
3386848438.002024-12-276065Actual
23828-259.002024-03-269115Actual
486733700.002022-09-275265Budget
2935184.002024-08-268215Actual
1523278.002022-06-276665Actual
159413715.002022-06-2710075Actual
708170.002022-11-277115Actual
11611376.002023-03-276565Actual
363200.002022-05-278315Budget
127332600.002023-04-276165Budget
25917188.002024-05-268515Actual
40470.002022-05-277165Budget
22823290.002024-02-259015Actual
18786216.002023-10-279015Actual
1985230144.002023-11-279465Actual
158112800.002022-06-272875Actual
1885086241.002023-10-273775Actual
15768151732.002023-07-281575Actual
38493432.002025-04-279065Actual
27115174736.002024-06-263775Actual
36173515.002025-02-256565Actual
467-657203.802022-05-274375Actual
12694380.002023-04-277615Budget
127189.002023-04-279615Actual
3273714.002024-11-269615Actual
7192110940.002022-11-272975Actual
281951216.002024-07-278015Actual
83112945.002022-12-282375Actual
36202478968.002025-02-25675Actual
293551053.002024-08-268715Actual
360499.002022-05-278115Actual
35025277.002025-01-256765Actual
31594122.002024-10-266915Actual
29346573.002024-08-267615Actual
3165043000.002024-10-269965Actual
60032600.002022-10-276165Budget
23832161691.002024-03-261225Actual
10509650.002023-02-258065Budget
33879547.002024-12-277365Actual
1376097.002023-05-278465Actual
5980164.002022-10-278515Actual
2825447217.002024-07-271975Actual
25935680.002024-05-266565Actual
316071215.002024-10-268715Actual
1501109465.002022-06-271225Actual
17805266.002023-09-277465Actual
22814212.002024-02-257815Actual
383117346.002022-08-274075Actual
6023261.002022-10-277465Actual
3735410425.002025-03-27875Actual
23891133724.002024-03-263775Actual
159118680.002022-06-274075Actual
7106630.002022-11-278715Actual
15708358.002023-07-287615Actual
15720-201.002023-07-289115Actual
407336.002022-05-277365Actual
2598033625.002024-05-263275Actual
104264200.002023-02-256115Budget
1373534262.002023-05-275265Actual
18770155.002023-10-276815Actual
11553480.002023-03-276615Budget
15734270.002023-07-286565Actual
493634394.002022-09-271475Actual
16795827984.002023-08-27675Actual
1167637264.002023-03-273475Actual
4891200.002022-09-276865Budget
177953479.002023-09-276265Actual
2942237510.002024-08-263875Actual
375219.002022-05-279415Actual
10469228.002023-02-259415Actual
9394808.002023-01-258065Actual
2707164.002024-06-267165Actual
493312464.002022-09-27775Actual
1159324000.002023-03-275265Budget
2941424216.002024-08-262875Actual
1879742608.002023-10-276065Actual
7130609.002022-11-276565Actual
281824622.002024-07-276115Actual
11647161.002023-03-278965Actual
137688.002023-05-279665Actual
4915200.002022-09-278465Budget
384501179.002025-04-278015Actual
3277113707.002024-11-269465Actual
40349.002022-05-277165Actual
23853184.002024-03-267865Actual
2491722025.002024-04-263375Actual
4836332.002022-09-277315Actual
2825929569.002024-07-272475Actual
10500300.002023-02-257365Budget
942160417.002023-01-251375Actual
3767152.002022-08-276865Actual
1478513613.002023-06-27875Actual
1677178.002023-08-277165Actual
356210.002022-05-277815Actual
269326232.002022-07-281975Actual
3736133.002022-08-278515Actual
1986410701.002023-11-271875Actual
30508917.002024-09-267765Actual
348301.002022-05-277315Actual
1882510.002023-10-279665Actual
373214020.002025-03-276265Actual
15712421.002023-07-288115Actual
7090611.002022-11-277715Actual
2190117861.002024-01-252475Actual
12713185.002023-04-278915Actual
38488293.002025-04-278365Actual
59937264.002022-10-275365Actual
10445380.002023-02-257615Budget
208244307.002023-12-286115Actual
25936619.002024-05-266665Actual
13725182.002023-05-278415Actual
14729728.002023-06-277715Actual
27036391.002024-06-266715Actual
2190966310.002024-01-253775Actual
12717264.002023-04-279415Actual
32715791.002024-11-266615Actual
1542200.002022-06-277865Budget
711946600.002022-11-275665Budget
38473515.002025-04-276565Actual
3390847217.002024-12-271975Actual
7096436.002022-11-278115Actual
45513062.002022-05-272875Actual
2620355.002022-07-289215Actual
1582112080.002022-06-272975Actual
607217537.002022-10-273275Actual
373-176.002022-05-279115Actual
7141480.002022-11-277265Budget
9442278149.002023-01-254375Actual
12716378.002023-04-279215Actual
26808.002022-07-289665Actual
17800158.002023-09-276865Actual
2941325805.002024-08-262475Actual
2491220579.002024-04-262475Actual
316645301.002024-10-262375Actual
28238366.002024-07-279065Actual
49267.002022-09-279665Actual
12695769.002023-04-277715Actual
36160612.002025-02-259215Actual
2189510701.002024-01-251875Actual
12767126.002023-04-278365Actual
9318224.002023-01-256715Actual
270419933.002022-07-283475Actual
338841240.002024-12-278065Actual
373061215.002025-03-278715Actual
16773332.002023-08-277365Actual
10533190501.002023-02-25475Actual
188009488.002023-10-276365Actual
21888433796.002024-01-25475Actual
23808473.002024-03-266515Actual
930831000.002023-01-256015Budget
20828263.002023-12-286715Actual
2487541.002024-04-266965Actual
3506212711.002025-01-252275Actual
35077845348.002025-01-254675Actual
2388722550.002024-03-263275Actual
17783-177.002023-09-279115Actual
7144354.002022-11-277365Actual
9413419.002023-01-259765Actual
46519062.002022-05-274075Actual
383336285.002022-08-274675Actual
5948560.002022-10-276515Actual
10459156.002023-02-258415Actual
14776272.002023-06-279265Actual
270550477.002022-07-283575Actual
7155445.002022-11-278165Actual
1573043997.002023-07-286065Actual
2387312186.002024-03-26875Actual
26948972.002022-07-282075Actual
32735571.002024-11-269215Actual
712228560.002022-11-276065Actual
59928000.002022-10-275365Budget
18816185.002023-10-278365Actual
9358165000.002023-01-255665Budget
25792355.002022-07-286115Actual
4896750.002022-09-277265Budget
14797138270.002023-06-272975Actual
38099055.002022-08-27775Actual
3055322100.002024-09-2610075Actual
93672200.002023-01-256265Budget
198538.002023-11-279665Actual
1783210701.002023-09-271875Actual
187654829.002023-10-276115Actual
147633089.002023-06-277665Actual
23825608.002024-03-268715Actual
2183157.002024-01-256915Actual
38490234.002025-04-278565Actual
18809344.002023-10-277465Actual
10461144.002023-02-258515Actual
23862286.002024-03-269065Actual
2589857641.002024-05-266015Actual
21849318.002024-01-259415Actual
2645144.002022-07-286865Actual
12744200.002023-04-276865Budget
2089399529.002023-12-281575Actual
37304259.002025-03-278415Actual
15783130827.002023-07-283775Actual
1054712017.002023-02-252875Actual
361391067.002025-02-256515Actual
35041891.002025-01-258765Actual
8228240.002022-12-289015Actual
4844229.002022-09-277815Actual
238416800.002024-03-266365Actual
16743848.002023-08-278015Actual
3705553.002022-08-276515Actual
21828518.002024-01-256615Actual
3047776.002024-09-268215Actual
14732542.002023-06-278115Actual
12810169387.002023-04-274375Actual
4931748052.002022-09-27475Actual
127351823.002023-04-276265Actual
10531133106.002023-02-2510165Actual
2597372474.002024-05-262175Actual
18814512.002023-10-278165Actual
4903650.002022-09-277765Budget
1478650.002022-06-277715Budget
2942722571.002024-08-2610075Actual
456114372.002022-05-272975Actual
3053925268.002024-09-262475Actual
350188999.002025-01-255765Actual
28205509.002024-07-279215Actual
10431550.002023-02-256515Budget
1988415961.002023-11-2710075Actual
3333731.002022-05-276115Actual
11653511.002023-03-279765Actual
1578425512.002023-07-283875Actual
9332650.002023-01-257715Budget
11614200.002023-03-276765Budget
373411053.002025-03-278765Actual
4852209.002022-09-278315Actual
372876053.002025-03-276115Actual
19836234.002023-11-277365Actual
1675830109.002023-08-275365Actual
10430712.002023-02-256515Actual
3278712838.002024-11-262275Actual
14811039.002022-06-278015Actual
16768240.002023-08-276765Actual
1490200.002022-06-278415Budget
10511427.002023-02-258165Actual
2489743000.002024-04-269965Actual
293841118.002024-08-268065Actual
2289217999.002024-02-2510075Actual
2686271202.002022-07-28675Actual
21894101248.002024-01-251575Actual
603550.002022-10-278265Budget
3736772013.002025-03-273175Actual
4917100.002022-09-278565Budget
7075363.002022-11-276615Actual
2934270.002024-08-266915Actual
10510690.002023-02-258065Actual
60672886.002022-10-272375Actual
32777599504.002024-11-26675Actual
31604279.002024-10-268315Actual
11650329.002023-03-279265Actual
1680311771.002023-08-272075Actual
1371457.002023-05-276915Actual
262353683.002022-07-281225Actual
485050.002022-09-278215Budget
218526255.002024-01-255265Actual
17851812338.002023-09-274675Actual
820180.002022-12-287115Budget
25943320.002024-05-267465Actual
11656501900.002023-03-2710165Budget
4121700.002022-05-277665Budget
1983447.002023-11-277165Actual
1280217918.002023-04-273275Actual
1055231463.002023-02-253475Actual
15381700.002022-06-277665Budget
1379545545.002023-05-273975Actual
3722650.002022-08-277715Budget
3774300.002022-08-277365Budget
2823273.002024-07-278265Actual
2599221865.002024-05-2610075Actual
3620797709.002025-02-251575Actual
830363762.002022-12-281375Actual
316224595.002024-10-266265Actual
28187269.002024-07-276815Actual
23817620.002024-03-267715Actual
1372358.002023-05-278215Actual
25918851.002024-05-268715Actual
353691.002022-05-277715Actual
1047451900.002023-02-255665Budget
2615720.002022-07-288715Actual
3735653689.002025-03-271475Actual
327465909.002024-11-266265Actual
4835300.002022-09-277315Budget
24882177.002024-04-267865Actual
1157558.002023-03-278215Actual
21844743.002024-01-258715Actual
720031811.002022-11-273975Actual
2599123210.002024-05-264675Actual
6008588.002022-10-276565Actual
13724203.002023-05-278315Actual
9391205.002023-01-257865Actual
9349133.002023-01-258915Actual
2709618866.002024-06-26775Actual
383035207.002022-08-273975Actual
33899382688.002024-12-2710165Actual
1784925524.002023-09-274075Actual
10432647.002023-02-256615Actual
5969907.002022-10-278015Actual
10448792.002023-02-257715Actual
38484314.002025-04-277865Actual
29389185.002024-08-268565Actual
36194-232.002025-02-259165Actual
8220200.002022-12-288315Budget
494818299.002022-09-273275Actual
15750143.002023-07-288465Actual
37305240.002025-03-278515Actual
24861120734.002024-04-261225Actual
30482240.002024-09-268915Actual
20871811.002023-12-288065Actual
26879491.002022-07-28775Actual
20862203.002023-12-286865Actual
93103200.002023-01-256115Actual
1270350.002023-04-278215Budget
36186605.002025-02-258165Actual
6047-171.002022-10-279165Actual
37294176.002025-03-277115Actual
1377423075.002023-05-27775Actual
2638400.002022-07-286565Actual
9406630.002023-01-258765Actual
6080643450.002022-10-274375Actual
1374849.002023-05-276965Actual
17824440614.002023-09-2710165Actual
2486629527.002024-04-265765Actual
3166867818.002024-10-263175Actual
3779650.002022-08-277765Budget
10515146.002023-02-258365Actual
9402168.002023-01-258465Actual
1380117829.002023-05-2710075Actual
3806106600.002022-08-2710165Budget
347300.002022-05-277315Budget
19831156.002023-11-276765Actual
16753426.002023-08-279215Actual
2288436769.002024-02-253475Actual
5951509.002022-10-276615Actual
8193568.002022-12-286515Actual
2490118811.002024-04-26775Actual
33860464.002024-12-279215Actual
30504880.002024-09-267265Actual
8196200.002022-12-286715Budget
1679010.002023-08-279665Actual
28200211.002024-07-278515Actual
2185635880.002024-01-256065Actual
31667212040.002024-10-262975Actual
824318400.002022-12-285765Budget
10462200.002023-02-258515Budget
4946114372.002022-09-272975Actual
4921142.002022-09-278965Actual
38726400.002022-05-276065Budget
15722249.002023-07-289415Actual
2711757431.002024-06-263975Actual
34997654.002025-01-257615Actual
15715125.002023-07-288415Actual
2383420400.002024-03-265365Actual
7166550.002022-11-278765Budget
2382151.002024-03-268215Actual
104274153.002023-02-256115Actual
3616814163.002025-02-255765Actual
25904189.002024-05-266815Actual
1279913323.002023-04-272875Actual
12774540.002023-04-278765Actual
158772588.002022-06-273575Actual
6054363227.002022-10-2710165Actual
11642100.002023-03-278465Budget
219003790.002024-01-252375Actual
71162400.002022-11-275365Budget
35036585.002025-01-258165Actual
37351596264.002025-03-27475Actual
3776188.002022-08-277465Actual
1053038500.002023-02-259965Actual
932356.002023-01-257115Actual
3501215.002025-01-259615Actual
29360313.002024-08-269415Actual
27068208.002024-06-266765Actual
405280.002022-05-277265Budget
2936286424.002024-08-261225Actual
1042436800.002023-02-256015Actual
1267343056.002023-04-276015Actual
31629122.002024-10-267165Actual
3617877.002025-02-257165Actual
37022520.002022-08-276215Actual
369828000.002022-08-276015Actual
18788288.002023-10-279215Actual
13772721264.002023-05-27475Actual
1986756047.002023-11-272175Actual
1460480.002022-06-276515Budget
5952256.002022-10-276715Actual
3822104076.002022-08-272975Actual
7104100.002022-11-278515Budget
29348315.002024-08-267815Actual
3843658126.002025-04-276015Actual
20846-247.002023-12-289115Actual
3736426343.002025-03-272475Actual
7087380.002022-11-277615Budget
3847876.002025-04-277165Actual
259266009.002024-05-265265Actual
11579200.002023-03-278415Budget
4872142200.002022-09-275665Budget
116528.002023-03-279665Actual
35024549.002025-01-256665Actual
2088233912.002023-12-289465Actual
21877100.002024-01-258565Actual
2604850.002022-07-288015Budget
2826835325.002024-07-273875Actual
30478264.002024-09-268315Actual
2083188.002023-12-287115Actual
29356284.002024-08-268915Actual
20836201.002023-12-287815Actual
2939613.002024-08-269665Actual
3766200.002022-08-276865Budget
486633698.002022-09-275265Actual
10451831.002023-02-258015Actual
14767359.002023-06-278165Actual
12738480.002023-04-276565Budget
27037302.002024-06-266815Actual
29397432.002024-08-269765Actual
8324435902.002022-12-284375Actual
14734194.002023-06-278315Actual
24899484178.002024-04-26475Actual
1986534101.002023-11-271975Actual
7170271.002022-11-279265Actual
29359582.002024-08-269215Actual
49388232.002022-09-271875Actual
17775399.002023-09-278115Actual
32763282.002024-11-268365Actual
468359790.802022-05-274575Actual
492838500.002022-09-279965Actual
3725757.002022-08-278015Actual
31600343.002024-10-267815Actual
3733147.002022-08-278415Actual
31592540.002024-10-266715Actual
2091416640.002023-12-2810075Actual
8299473488.002022-12-28475Actual
2286811296.002024-02-25875Actual
12688100.002023-04-277115Budget
48232200.002022-09-276215Budget
1377780334.002023-05-271475Actual
17846141611.002023-09-273775Actual
1480255.002022-06-277815Actual
94286991.002023-01-252275Actual
599812107.002022-10-275765Actual
1782110.002023-09-279665Actual
373050.002022-08-278215Budget
3851768817.002025-04-273175Actual
21854105578.002024-01-255665Actual
932480.002023-01-257115Budget
10526246.002023-02-259265Actual
19858575542.002023-11-27675Actual
4527062.002022-05-272275Actual
930932000.002023-01-256015Actual
1165918201.002023-03-27775Actual
427112.002022-05-278565Actual
396380.002022-05-276665Budget
2707044.002024-06-266965Actual
1675511.002023-08-279615Actual
1167112147.002023-03-272875Actual
708040.002022-11-276915Actual
3390916298.002024-12-272075Actual
271214106.002022-07-2810075Actual
11639189.002023-03-278365Actual
14572966.002022-06-276115Actual
32734-342.002024-11-269115Actual
71809994.002022-11-27875Actual

Generated 2025-06-26 05:45:33.414 UTC