[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2372  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2185635880.002024-01-256065Actual
33893-318.002024-12-279165Actual
1493810.002022-06-278715Actual
3775200.002022-08-277465Budget
10505686.002023-02-257765Actual
1680311771.002023-08-272075Actual
21844743.002024-01-258715Actual
2387560934.002024-03-261475Actual
3279022571.002024-11-262875Actual
10450214.002023-02-257815Actual
270324424.002024-06-266115Actual
1884622302.002023-10-273275Actual
115482828.002023-03-276215Actual
1543650.002022-06-278065Budget
21845218.002024-01-258915Actual
5980164.002022-10-278515Actual
1673796.002023-08-277115Actual
30476770.002024-09-268115Actual
30467265.002024-09-266815Actual
32750445.002024-11-266765Actual
20888518382.002023-12-28675Actual
26885424.002022-07-28875Actual
104764436.002023-02-255765Actual
32728293.002024-11-268315Actual
4946114372.002022-09-272975Actual
104812600.002023-02-256165Budget
2090115622.002023-12-282875Actual
9351-163.002023-01-259115Actual
338704473.002024-12-276265Actual
9417443369.002023-01-25475Actual
13480-14059.802023-05-269275Actual
71727.002022-11-279665Actual
49347559.002022-09-27875Actual
25963402468.002024-05-26475Actual
35076-242867.002025-01-254375Actual
127342100.002023-04-276265Budget
5970850.002022-10-278015Budget
6045139.002022-10-278965Actual
30484-295.002024-09-269115Actual
599133400.002022-10-275265Budget
2183157.002024-01-256915Actual
14739336.002023-06-279015Actual
2670179.002022-07-288465Actual
259442190.002024-05-267665Actual
717584800.002022-11-2710165Budget
4863252.002022-09-279415Actual
21882281.002024-01-259265Actual
1478910701.002023-06-271875Actual
1681570376.002023-08-273775Actual
24914157602.002024-04-262975Actual
228023766.002024-02-256115Actual
37307281.002025-03-278915Actual
6011380.002022-10-276665Budget
373214020.002025-03-276265Actual
2669100.002022-07-288465Budget
32755593.002024-11-267365Actual
31598743.002024-10-267615Actual
282361053.002024-07-278765Actual
24864784.002024-04-265465Actual
352384.002022-05-277615Actual
1987763296.002023-11-273575Actual
1560228.002022-06-279265Actual
2644200.002022-07-286865Budget
2615720.002022-07-288715Actual
150982201.002022-06-275665Actual
380438500.002022-08-279965Actual
116009293.002023-03-275765Actual
3164729715.002024-10-269465Actual
1348115622.002023-05-269375Actual
8297498900.002022-12-2810165Budget
2085541262.002023-12-286065Actual
1055640825.002023-02-253975Actual
23829432.002024-03-269215Actual
1883122326.002023-10-27775Actual
358850.002022-05-278015Budget
27040556.002024-06-267315Actual
30469114.002024-09-267115Actual
23848340.002024-03-267265Actual
2083188.002023-12-287115Actual
2940714817.002024-08-261875Actual
1495211.002022-06-278915Actual
25955399.002024-05-269065Actual
104823469.002023-02-256265Actual
167752839.002023-08-277665Actual
33883308.002024-12-277865Actual
22818173.002024-02-258315Actual
2599221865.002024-05-2610075Actual
3776188.002022-08-277465Actual
4839380.002022-09-277615Budget
293365069.002024-08-266115Actual
3506170363.002025-01-252175Actual
15734270.002023-07-286565Actual
21885676.002024-01-259765Actual
36183846.002025-02-257765Actual
3505797922.002025-01-251575Actual
373061215.002025-03-278715Actual
17781144.002023-09-278915Actual
37308432.002025-03-279015Actual
2661650.002022-07-288065Budget
269913062.002022-07-282875Actual
932248.002023-01-256915Actual
81912100.002022-12-286215Budget
49022900.002022-09-277665Budget
4840400.002022-09-277615Actual
31644386.002024-10-269065Actual
711946600.002022-11-275665Budget
3763385.002022-08-276665Actual
29339638.002024-08-266615Actual
14741448.002023-06-279215Actual
30492129640.002024-09-265665Actual
1162052.002023-03-277165Actual
1532321.002022-06-277265Actual
21872592.002024-01-258065Actual
3391327418.002024-12-272475Actual
327251336.002024-11-268015Actual
1565305900.002022-06-2710165Budget
24888118.002024-04-268565Actual
71471053.002022-11-277665Actual
137412709.002023-05-276165Actual
362135301.002025-02-252375Actual
2709713618.002024-06-26875Actual
1885616471.002023-10-2710075Actual
6043650.002022-10-278765Budget
6038200.002022-10-278365Budget
3621926181.002025-02-253375Actual
3772224.002022-08-277265Actual
1553105.002022-06-278565Actual
6014200.002022-10-276865Budget
28231737.002024-07-278165Actual
1987346019.002023-11-273175Actual
24846571.002024-04-267715Actual
820180.002022-12-287115Budget
1166249581.002023-03-271475Actual
2389423789.002024-03-264075Actual
3616814163.002025-02-255765Actual
3055322100.002024-09-2610075Actual
17764356.002023-09-276615Actual
17814134.002023-09-278565Actual
8299473488.002022-12-28475Actual
1473208.002022-06-277415Actual
1379021402.002023-05-273375Actual
942737752.002023-01-252175Actual
8194516.002022-12-286615Actual
264640.002022-07-286965Actual
2653200.002022-07-287465Budget
12752249.002023-04-277365Actual
1272128300.002023-04-275265Budget
24882177.002024-04-267865Actual
1675830109.002023-08-275365Actual
2492088789.002024-04-263775Actual
17813144.002023-09-278465Actual
24890163.002024-04-268965Actual
198272342.002023-11-276265Actual
14803141912.002023-06-273775Actual
304634413.002024-09-266215Actual
30532143897.002024-09-261575Actual
3507534997.002025-01-254075Actual
384561053.002025-04-278715Actual
22847668.002024-02-257765Actual
12785391698.002023-04-27475Actual
17800158.002023-09-276865Actual
22805360.002024-02-256615Actual
93573800.002023-01-255265Budget
248959.002024-04-269665Actual
12738480.002023-04-276565Budget
17804302.002023-09-277365Actual
22845359.002024-02-257465Actual
304909785.002024-09-265365Actual
23876110901.002024-03-261575Actual
10526246.002023-02-259265Actual
23826211.002024-03-268915Actual
3391733282.002024-12-273275Actual
364172.002022-05-278315Actual
17799203.002023-09-276765Actual
16787-262.002023-08-279165Actual
104853993.002023-02-256365Actual
30509266.002024-09-267865Actual
1156072.002023-03-277115Actual
4908650.002022-09-278065Budget
2383690754.002024-03-265665Actual
14782789001.002023-06-27475Actual
29387231.002024-08-268365Actual
2824149067.002024-07-279465Actual
2598660377.002024-05-263975Actual
2613200.002022-07-288515Budget
156438500.002022-06-279965Actual
1471744894.002023-06-276015Actual
382737357.002022-08-273575Actual
14726332.002023-06-277315Actual
597359.002022-10-278215Actual
1571341.002023-07-288215Actual
467-657203.802022-05-274375Actual
8300438230.002022-12-28675Actual
25941405.002024-05-267265Actual
1166526232.002023-03-271975Actual
59888.002022-10-279615Actual
30466365.002024-09-266715Actual
9383300.002023-01-257365Budget
1979250815.002023-11-276015Actual
315887799.002024-10-266115Actual
30483369.002024-09-269015Actual
1784226763.002023-09-273275Actual
419414.002022-05-278165Actual
37717392.002022-05-271225Actual
10454480.002023-02-258115Budget
82472300.002022-12-286165Budget
20832351.002023-12-287315Actual
5967227.002022-10-277815Actual
1463380.002022-06-276615Budget
159413715.002022-06-2710075Actual
8256200.002022-12-286765Budget
2686271202.002022-07-28675Actual
29346573.002024-08-267615Actual
6081361282.002022-10-274675Actual
1378843173.002023-05-273175Actual
270451296.002024-06-268015Actual
25918851.002024-05-268715Actual
3506212711.002025-01-252275Actual
30541187338.002024-09-262975Actual
2676268.002022-07-289065Actual
7133554.002022-11-276665Actual
3852462974.002025-04-273975Actual
24847175.002024-04-267815Actual
4931748052.002022-09-27475Actual
2597380.002022-07-287615Budget
259344056.002024-05-266365Actual
3620797709.002025-02-251575Actual
2090522025.002023-12-283375Actual
17765182.002023-09-276715Actual
270911384.002024-06-269765Actual
16735215.002023-08-276815Actual
418668.002022-05-278065Actual
11553480.002023-03-276615Budget
21849318.002024-01-259415Actual
384658990.002025-04-275365Actual
16786327.002023-08-279065Actual
350061215.002025-01-258715Actual
316237990.002024-10-266365Actual
7100152.002022-11-278315Actual
2606551.002022-07-288115Actual
3506767518.002025-01-253175Actual
7076189.002022-11-276715Actual
1981811.002023-11-279615Actual
11646720.002023-03-278765Actual
35051393204.002025-01-25475Actual
3351900.002022-05-276215Budget
36198416.002025-02-259765Actual
1489216.002022-06-278415Actual
2280840.002024-02-256915Actual
1479518637.002023-06-272475Actual
18791143381.002023-10-271225Actual
31672180800.002024-10-263575Actual
29425634925.002024-08-264375Actual
219003790.002024-01-252375Actual
33859-278.002024-12-279115Actual
11635380.002023-03-278165Budget
3845272.002025-04-278215Actual
1676120073.002023-08-275765Actual
7090611.002022-11-277715Actual
38442234.002025-04-276815Actual
9326300.002023-01-257315Budget
3277213.002024-11-269665Actual
5985-222.002022-10-279115Actual
17774644.002023-09-278015Actual
29344471.002024-08-267315Actual
14738218.002023-06-278915Actual
2612200.002022-07-288415Budget
830944653.002022-12-282175Actual
18804210.002023-10-276865Actual
3737468517.002025-03-273975Actual
36181302.002025-02-257465Actual
1680719025.002023-08-272475Actual
71848232.002022-11-271875Actual
28233256.002024-07-278365Actual
6020726.002022-10-277265Actual
605716106.002022-10-27775Actual
29348315.002024-08-267815Actual
1577840900.002023-07-283175Actual
145437080.002022-06-276015Actual
14730219.002023-06-277815Actual
282241166.002024-07-277265Actual
2668200.002022-07-288365Budget
37334299.002025-03-277865Actual
271214106.002022-07-2810075Actual
349884772.002025-01-256215Actual
29401809449.002024-08-26675Actual
382920636.002022-08-273875Actual
15744547.002023-07-287765Actual
832077240.002022-12-283775Actual
266657.002022-07-288265Actual
2189856047.002024-01-252175Actual
8223100.002022-12-288515Budget
10467-188.002023-02-259115Actual
33877137.002024-12-277165Actual
7088339.002022-11-277615Actual
3736772013.002025-03-273175Actual
11550550.002023-03-276515Budget
1047451900.002023-02-255665Budget
354650.002022-05-277715Budget
18773290.002023-10-277315Actual
17798402.002023-09-276665Actual
7078200.002022-11-276815Budget
2595157.002022-07-287415Actual
411846.002022-05-277665Actual
3054559219.002024-09-263475Actual
3764200.002022-08-276765Actual
10436200.002023-02-256815Budget
25950202.002024-05-268365Actual
8268200.002022-12-287465Budget
3278097119.002024-11-261375Actual
71243141.002022-11-276165Actual
2088310.002023-12-289665Actual
7096436.002022-11-278115Actual
36147716.002025-02-257615Actual
6041100.002022-10-278565Budget
31593405.002024-10-266815Actual
359550.002022-05-278115Budget
3843658126.002025-04-276015Actual
6009380.002022-10-276565Budget
24851143.002024-04-268315Actual
104708.002023-02-259615Actual
17771327.002023-09-277615Actual
2286343000.002024-02-259965Actual
1782044172.002023-09-279465Actual
34999358.002025-01-257815Actual
115474444.002023-03-276115Actual
4828280.002022-09-276715Budget
7086200.002022-11-277415Budget
10511427.002023-02-258165Actual
4917100.002022-09-278565Budget
2820713.002024-07-279615Actual
1884848453.002023-10-273475Actual
4919630.002022-09-278765Actual
282011053.002024-07-278715Actual
21880211.002024-01-259065Actual
17817288.002023-09-279065Actual
281824622.002024-07-276115Actual
10548105222.002023-02-252975Actual
44295647.002022-05-27675Actual
9432120090.002023-01-252975Actual
3735576625.002025-03-271375Actual
1377515301.002023-05-27875Actual
11584720.002023-03-278715Actual
3785561.002022-08-278165Actual
16733563.002023-08-276615Actual
20827518.002023-12-286615Actual
936010682.002023-01-255765Actual
17825664309.002023-09-27475Actual
4918132.002022-09-278565Actual
3387110332.002024-12-276365Actual
3166275018.002024-10-262175Actual
1577924284.002023-07-283275Actual
1480623045.002023-06-274075Actual
30470508.002024-09-267315Actual
8282200.002022-12-288365Budget
11631218.002023-03-277865Actual
1783334101.002023-09-271975Actual
1378520384.002023-05-272475Actual
31640231.002024-10-268465Actual
1552114.002022-06-278465Actual
1480916301.002023-06-2710075Actual
15742202.002023-07-287465Actual
19795726.002023-11-276515Actual
13734158259.002023-05-271225Actual
35003335.002025-01-258315Actual
20826570.002023-12-286515Actual
2614160.002022-07-288515Actual
17808197.002023-09-277865Actual
27068208.002024-06-266765Actual
35017111264.002025-01-255665Actual
382515824.002022-08-273375Actual
9443519456.002023-01-254675Actual
1373893669.002023-05-275665Actual
38446325.002025-04-277415Actual
4842650.002022-09-277715Budget
6039200.002022-10-278465Budget
82702100.002022-12-287665Budget
27086270.002024-06-269065Actual
35039162.002025-01-258465Actual
316224595.002024-10-266265Actual
12740354.002023-04-276665Actual
12685171.002023-04-276815Actual
20872502.002023-12-288165Actual
15777159090.002023-07-282975Actual
20884538.002023-12-289765Actual
3737039407.002025-03-273475Actual
2825174219.002024-07-271475Actual
32719131.002024-11-267115Actual
428100.002022-05-278565Budget
38490234.002025-04-278565Actual
17780608.002023-09-278715Actual
3505649921.002025-01-251475Actual
2190525028.002024-01-253275Actual
830112911.002022-12-28775Actual
9401100.002023-01-258465Budget
218999088.002024-01-252275Actual
22849638.002024-02-258065Actual
1497-259.002022-06-279115Actual
151224960.002022-06-276065Actual
271065301.002024-06-262375Actual
1155848.002023-03-276915Actual
6080643450.002022-10-274375Actual
23809430.002024-03-266615Actual
31643251.002024-10-268965Actual
6056503823.002022-10-27675Actual
25913644.002024-05-268115Actual
14721458.002023-06-276615Actual
2824827212.002024-07-27775Actual
384383578.002025-04-276215Actual
1159410600.002023-03-275365Budget
719737684.002022-11-273575Actual
29338702.002024-08-266515Actual
20860553.002023-12-286665Actual
3385272.002024-12-278215Actual
3851212711.002025-04-272275Actual
821750.002022-12-288215Budget
3781683.002022-05-275265Actual
31617631.002024-10-265465Actual
20845309.002023-12-289015Actual
483252.002022-09-276915Actual
10437240.002023-02-256815Actual
35048699.002025-01-259765Actual
2488542.002024-04-268265Actual
238352252.002024-03-265465Actual
10506550.002023-02-257765Budget
27076810.002024-06-267765Actual
8255480.002022-12-286665Budget
12762650.002023-04-278065Budget
11598130500.002023-03-275665Budget
31652606055.002024-10-26475Actual
157743752.002023-07-282375Actual
1783820579.002023-09-272475Actual
24891251.002024-04-269065Actual
37336715.002025-03-278165Actual
9325322.002023-01-257315Actual
1507800.002022-06-275465Budget
15761550422.002023-07-2810165Actual
25956-319.002024-05-269165Actual
13718421.002023-05-277615Actual
27048281.002024-06-268315Actual
38486806.002025-04-278165Actual
35023604.002025-01-256565Actual
304937339.002024-09-265765Actual
1777638.002023-09-278215Actual
18813827.002023-10-278065Actual
115908.002023-03-279615Actual
256591861.702024-05-258575Actual
607918871.002022-10-274075Actual
32736321.002024-11-269415Actual
1521380.002022-06-276565Budget
3617877.002025-02-257165Actual
22840203.002024-02-256865Actual
15715125.002023-07-288415Actual
9346131.002023-01-258515Actual
832318871.002022-12-284075Actual
5996120100.002022-10-275665Budget
4924291.002022-09-279265Actual
17763392.002023-09-276515Actual
198538.002023-11-279665Actual
383336285.002022-08-274675Actual
1477198.002023-06-278565Actual
18784608.002023-10-278715Actual
4121700.002022-05-277665Budget
1278238500.002023-04-279965Actual
2942362325.002024-08-263975Actual
1377780334.002023-05-271475Actual
2090354934.002023-12-283175Actual
157433276.002023-07-287665Actual
25936619.002024-05-266665Actual
1577517472.002023-07-282475Actual
48213264.002022-09-276115Actual
384500.002022-05-275765Budget
2384632.002024-03-266965Actual
3850947217.002025-04-271975Actual
11562322.002023-03-277315Actual
4859185.002022-09-278915Actual
33131600.002022-05-276015Budget
1276636.002023-04-278265Actual
3774300.002022-08-277365Budget
3166047217.002024-10-261975Actual
28226342.002024-07-277465Actual
1274754.002023-04-277165Actual
81902636.002022-12-286215Actual
9405550.002023-01-258765Budget
27066436.002024-06-266565Actual
11565392.002023-03-277615Actual
116284520.002023-03-277665Actual
1554100.002022-06-278565Budget
3279968767.002024-11-263975Actual
248609.002024-04-269615Actual
3768.002022-05-279615Actual
1883734101.002023-10-271975Actual
1576768279.002023-07-281475Actual
2827325862.002024-07-2710075Actual
316333894.002024-10-267665Actual
1578020155.002023-07-283375Actual
157314514.002023-07-286165Actual
29375176.002024-08-266865Actual
46123503.002022-05-273575Actual
1473356.002023-06-278215Actual
19797322.002023-11-276715Actual
11563205.002023-03-277415Actual
327134853.002024-11-266215Actual
18823440.002023-10-279265Actual
3615289.002025-02-258215Actual
2287058175.002024-02-251475Actual
5986371.002022-10-279215Actual
262519000.002022-07-285265Budget
48699628.002022-09-275365Actual
930831000.002023-01-256015Budget
28212150832.002024-07-275665Actual
2387710701.002024-03-261875Actual

Generated 2025-06-26 16:34:22.318 UTC