[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2380  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16735215.002023-08-276815Actual
34989783.002025-01-256515Actual
3851015706.002025-04-272075Actual
1576038500.002023-07-289965Actual
23830285.002024-03-269415Actual
187941130.002023-10-275465Actual
3048929356.002024-09-265265Actual
71252300.002022-11-276165Budget
16742216.002023-08-277815Actual
10529138.002023-02-259765Actual
359550.002022-05-278115Budget
18822-264.002023-10-279165Actual
21894101248.002024-01-251575Actual
127552800.002023-04-277665Budget
3274256234.002024-11-265665Actual
17831140574.002023-09-271575Actual
33849318.002024-12-277815Actual
1785217999.002023-09-2710075Actual
19809163.002023-11-278315Actual
361481288.002025-02-257715Actual
18830678620.002023-10-27675Actual
2712121630.002024-06-2610075Actual
157589.002023-07-289665Actual
35043270.002025-01-259065Actual
238823752.002024-03-262375Actual
37297743.002025-03-277615Actual
4846850.002022-09-278015Budget
48951444.002022-09-277265Actual
1464200.002022-06-276715Budget
3390545501.002024-12-271475Actual
3502760.002025-01-256965Actual
15762812279.002023-07-28475Actual
187928434.002023-10-275265Actual
2651291.002022-07-287365Actual
361385963.002025-02-256215Actual
15746730.002023-07-288065Actual
29344471.002024-08-267315Actual
15742202.002023-07-287465Actual
59888.002022-10-279615Actual
712228560.002022-11-276065Actual
38442234.002025-04-276815Actual
17818-230.002023-09-279165Actual
8210734.002022-12-287715Actual
71162400.002022-11-275365Budget
2486740365.002024-04-266065Actual
1577924284.002023-07-283275Actual
2660200.002022-07-287865Budget
9333200.002023-01-257815Budget
22852131.002024-02-258365Actual
20880-257.002023-12-289165Actual
1673796.002023-08-277115Actual
267913986.002022-07-289465Actual
316421053.002024-10-268765Actual
8214840.002022-12-288015Actual
1378843173.002023-05-273175Actual
2941830785.002024-08-263375Actual
27120232543.002024-06-264675Actual
3046878.002024-09-266915Actual
1047140819.002023-02-251225Actual
1985230144.002023-11-279465Actual
28208220212.002024-07-271225Actual
49267.002022-09-279665Actual
9371441.002023-01-256565Actual
1553105.002022-06-278565Actual
20871811.002023-12-288065Actual
3617877.002025-02-257165Actual
9395500.002023-01-258165Actual
15747452.002023-07-288165Actual
38463134861.002025-04-271225Actual
24838307.002024-04-266615Actual
600128280.002022-10-276065Actual
1986011510.002023-11-27875Actual
22826297.002024-02-259415Actual
400200.002022-05-276865Budget
20888518382.002023-12-28675Actual
1680234101.002023-08-271975Actual
2821319430.002024-07-275765Actual
1049691.002023-02-257165Actual
13751288.002023-05-277365Actual
48801400.002022-09-276265Actual
24858324.002024-04-269215Actual
150329600.002022-06-275265Budget
715750.002022-11-278265Budget
32775194213.002024-11-2610165Actual
2604850.002022-07-288015Budget
7167132.002022-11-278965Actual
27035791.002024-06-266615Actual
5961200.002022-10-277415Budget
13728236.002023-05-278915Actual
11588364.002023-03-279215Actual
5986371.002022-10-279215Actual
712329200.002022-11-276065Budget
25983122974.002024-05-263575Actual
10435280.002023-02-256715Budget
1522380.002022-06-276665Budget
33839542.002024-12-276515Actual
32791197634.002024-11-262975Actual
375219.002022-05-279415Actual
147633089.002023-06-277665Actual
48792600.002022-09-276165Budget
1681752961.002023-08-273975Actual
1471300.002022-06-277315Budget
157322257.002023-07-286265Actual
3506523981.002025-01-252875Actual
25948558.002024-05-268165Actual
157233532.002022-06-271475Actual
32763282.002024-11-268365Actual
33880405.002024-12-277465Actual
22850395.002024-02-258165Actual
3736014372.002025-03-272075Actual
46123503.002022-05-273575Actual
167304809.002023-08-276115Actual
14741448.002023-06-279215Actual
7073399.002022-11-276515Actual
71213211.002022-11-275765Actual
37309-346.002025-03-279115Actual
5954200.002022-10-276815Budget
16744525.002023-08-278115Actual
14772540.002023-06-278765Actual
30500327.002024-09-266765Actual
38625480.002022-05-276065Actual
2389717320.002024-03-2610075Actual
304955603.002024-09-266165Actual
14739336.002023-06-279015Actual
1987346019.002023-11-273175Actual
10451831.002023-02-258015Actual
8203353.002022-12-287315Actual
601659.002022-10-276965Actual
373214020.002025-03-276265Actual
327134853.002024-11-266215Actual
32751339.002024-11-266865Actual
6008588.002022-10-276565Actual
2941954961.002024-08-263475Actual
21885676.002024-01-259765Actual
48811900.002022-09-276265Budget
1525200.002022-06-276765Budget
22866564811.002024-02-25675Actual
28205509.002024-07-279215Actual
23843295.002024-03-266665Actual
281834109.002024-07-276215Actual
23854730.002024-03-268065Actual
492838500.002022-09-279965Actual
3506428225.002025-01-252475Actual
22828126589.002024-02-251225Actual
2487541.002024-04-266965Actual
2825929569.002024-07-272475Actual
9381961.002023-01-257265Actual
3850947217.002025-04-271975Actual
24893334.002024-04-269265Actual
28229302.002024-07-277865Actual
7164126.002022-11-278565Actual
27061146716.002024-06-265665Actual
10450214.002023-02-257815Actual
1555550.002022-06-278765Budget
2937648.002024-08-266965Actual
11653511.002023-03-279765Actual
19800107.002023-11-277115Actual
59928000.002022-10-275365Budget
4825520.002022-09-276515Actual
2711226181.002024-06-263375Actual
25940105.002024-05-267165Actual
23845115.002024-03-266865Actual
7132480.002022-11-276665Budget
13725182.002023-05-278415Actual
3166624216.002024-10-262875Actual
36149353.002025-02-257815Actual
4888154.002022-09-276765Actual
270642546.002024-06-266265Actual
1280564446.002023-04-273575Actual
33842202.002024-12-276815Actual
4367.002022-05-279665Actual
24881595.002024-04-267765Actual
3390310111.002024-12-27875Actual
1783210701.002023-09-271875Actual
2388647642.002024-03-263175Actual
1985920486.002023-11-27775Actual
825011514.002022-12-286365Actual
15703182.002023-07-286815Actual
34991365.002025-01-256715Actual
8285100.002022-12-288565Budget
4843200.002022-09-277815Budget
37338248.002025-03-278365Actual
25919300.002024-05-268915Actual
829638500.002022-12-289965Actual
3742294.002022-08-279215Actual
35003335.002025-01-258315Actual
17816187.002023-09-278965Actual
40349.002022-05-277165Actual
9382480.002023-01-257265Budget
13745442.002023-05-276665Actual
33888239.002024-12-278465Actual
304751243.002024-09-268015Actual
3715300.002022-08-277315Budget
127189.002023-04-279615Actual
4890119.002022-09-276865Actual
46435207.002022-05-273975Actual
7145200.002022-11-277465Budget
1056011886.002023-02-2510075Actual
1480424986.002023-06-273875Actual
943113715.002023-01-252875Actual
7143300.002022-11-277365Budget
7109-156.002022-11-279115Actual
36140970.002025-02-256615Actual
7105650.002022-11-278715Budget
29425634925.002024-08-264375Actual
105408232.002023-02-251875Actual
12764380.002023-04-278165Budget
15748232.002022-06-271875Actual
32769-334.002024-11-269165Actual
3278314817.002024-11-261875Actual
3161926634.002024-10-265765Actual
13726162.002023-05-278515Actual
19863124317.002023-11-271575Actual
17778110.002023-09-278415Actual
29360313.002024-08-269415Actual
26376781.002022-07-286365Actual
1473208.002022-06-277415Actual
4837216.002022-09-277415Actual
6043650.002022-10-278765Budget
1482850.002022-06-278015Budget
1166526232.002023-03-271975Actual
93872884.002023-01-257665Actual
2710313483.002024-06-262075Actual
14728404.002023-06-277615Actual
7079140.002022-11-276815Actual
11635380.002023-03-278165Budget
29388189.002024-08-268465Actual
2710821395.002024-06-262875Actual
16785213.002023-08-278965Actual
1379624780.002023-05-274075Actual
10548105222.002023-02-252975Actual
15717608.002023-07-288715Actual
37336715.002025-03-278165Actual
2089180867.002023-12-281375Actual
2190451238.002024-01-253175Actual
3892038.002022-05-276165Actual
7135200.002022-11-276765Budget
9325322.002023-01-257315Actual
23829432.002024-03-269215Actual
25952161.002024-05-268565Actual
4857720.002022-09-278715Actual
11626173.002023-03-277465Actual
13721909.002023-05-278015Actual
719638480.002022-11-273475Actual
23824143.002024-03-268515Actual
23826211.002024-03-268915Actual
37330471.002025-03-277365Actual
2594958.002024-05-268265Actual
12752249.002023-04-277365Actual
32801-26686.002024-11-264375Actual
9396380.002023-01-258165Budget
10491273.002023-02-256765Actual
25950202.002024-05-268365Actual
20881428.002023-12-289265Actual
3790200.002022-08-278365Budget
32730234.002024-11-268515Actual
4865149237.002022-09-271225Actual
1276550.002023-04-278265Budget
382014934.002022-08-272475Actual
12739390.002023-04-276565Actual
19807488.002023-11-278115Actual
36201334372.002025-02-25475Actual
38495577.002025-04-279265Actual
28219638.002024-07-276665Actual
711946600.002022-11-275665Budget
29338702.002024-08-266515Actual
1776861.002023-09-277115Actual
1466189.002022-06-276815Actual
9331705.002023-01-257715Actual
31612317.002024-10-269415Actual
384911053.002025-04-278765Actual
3271159119.002024-11-266015Actual
1576910701.002023-07-281875Actual
718250974.002022-11-271475Actual
17807655.002023-09-277765Actual
3928700.002022-05-276365Budget
315901215.002024-10-266515Actual
150516097.002022-06-275365Actual
3333731.002022-05-276115Actual
9389623.002023-01-257765Actual
71727.002022-11-279665Actual
3734943000.002025-03-279965Actual
384686743.002025-04-275765Actual
2598538602.002024-05-263875Actual
3052915812.002024-09-26875Actual
4354254.002022-05-279465Actual
22865610373.002024-02-25475Actual
10442400.002023-02-257315Budget
406168.002022-05-277265Actual
1675716058.002023-08-275265Actual
31653682174.002024-10-26675Actual
145437080.002022-06-276015Actual
3784907.002022-08-278065Actual
31673161199.002024-10-263775Actual
38522141566.002025-04-273775Actual
2182453775.002024-01-256015Actual
12744200.002023-04-276865Budget
18767452.002023-10-276515Actual
361713056.002025-02-256265Actual
157152196.002022-06-271375Actual
24843245.002024-04-267315Actual
36160612.002025-02-259215Actual
3618759.002025-02-258265Actual
37334299.002025-03-277865Actual
15734270.002023-07-286565Actual
1544617.002022-06-278065Actual
17805266.002023-09-277465Actual
3506834311.002025-01-253275Actual
27087-216.002024-06-269165Actual
11636530.002023-03-278165Actual
1987427258.002023-11-273275Actual
13765-155.002023-05-279165Actual
4957249296.002022-09-274675Actual
11587-218.002023-03-279115Actual
18812204.002023-10-277865Actual
1578425512.002023-07-283875Actual
361822084.002025-02-257665Actual
1047833810.002023-02-256065Actual
713980.002022-11-277165Budget
2090354934.002023-12-283175Actual
13759117.002023-05-278365Actual
30483369.002024-09-269015Actual
93689200.002023-01-256365Budget
22804396.002024-02-256515Actual
71848232.002022-11-271875Actual
259307511.002024-05-265765Actual
2288725775.002024-02-253875Actual
197945214.002023-11-276215Actual
14783680659.002023-06-27675Actual
28184761.002024-07-276515Actual
717584800.002022-11-2710165Budget
711833310.002022-11-275665Actual
4918132.002022-09-278565Actual
23862286.002024-03-269065Actual
24844236.002024-04-267415Actual
21836757.002024-01-257715Actual
18781131.002023-10-278315Actual
12719109092.002023-04-271225Actual
11551480.002023-03-276515Actual
1480544121.002023-06-273975Actual
32754698.002024-11-267265Actual
150870700.002022-06-275665Budget
338657653.002024-12-275365Actual
8267215.002022-12-287465Actual
37308432.002025-03-279015Actual
5979200.002022-10-278515Budget
11630669.002023-03-277765Actual
7074380.002022-11-276615Budget
22815814.002024-02-258015Actual
8195380.002022-12-286615Budget
37352521261.002025-03-27675Actual
71172312.002022-11-275365Actual
19841623.002023-11-278065Actual
362049579.002025-02-25875Actual
178062928.002023-09-277665Actual
32755593.002024-11-267365Actual
316645301.002024-10-262375Actual
11578204.002023-03-278315Actual
293642672.002024-08-265365Actual
1576425530.002023-07-28775Actual
115474444.002023-03-276115Actual
366200.002022-05-278415Budget
1167919220.002023-03-273875Actual
3505314907.002025-01-25775Actual
9350204.002023-01-259015Actual
146990.002022-06-277115Actual
14762240.002023-06-277465Actual
18823440.002023-10-279265Actual
4904579.002022-09-277765Actual
9391205.002023-01-257865Actual
371363.002022-08-277115Actual
601860.002022-10-277165Budget
2940847217.002024-08-261975Actual
32719131.002024-11-267115Actual
3806106600.002022-08-2710165Budget
16748149.002023-08-278515Actual
105287.002023-02-259665Actual
31639266.002024-10-268365Actual
3046161438.002024-09-266015Actual
2383734000.002024-03-265765Actual
385467.002022-05-275765Actual
28202248.002024-07-278915Actual
3165914817.002024-10-261875Actual
7091200.002022-11-277815Budget
1527108.002022-06-276865Actual
48783360.002022-09-276165Actual
282361053.002024-07-278765Actual
1162052.002023-03-277165Actual
27093549789.002024-06-2610165Actual
1479034101.002023-06-271975Actual
1042436800.002023-02-256015Actual
2934270.002024-08-266915Actual
5962228.002022-10-277415Actual
36142365.002025-02-256815Actual
38476187.002025-04-276865Actual
8221100.002022-12-288415Budget
19837250.002023-11-277465Actual
24846571.002024-04-267715Actual
11629550.002023-03-277765Budget
24905128273.002024-04-261575Actual
3166931223.002024-10-263275Actual
28204-306.002024-07-279115Actual
8299473488.002022-12-28475Actual
5981650.002022-10-278715Budget
104708.002023-02-259615Actual
5985-222.002022-10-279115Actual
12690339.002023-04-277315Actual
36189174.002025-02-258465Actual
830443823.002022-12-281475Actual
12784320500.002023-04-2710165Budget
595890.002022-10-277115Budget
1478650.002022-06-277715Budget
19850-188.002023-11-279165Actual
3163876.002024-10-268265Actual
2091416640.002023-12-2810075Actual
15714146.002023-07-288315Actual
706627160.002022-11-276015Actual
8205200.002022-12-287415Budget
3386848438.002024-12-276065Actual
9377154.002023-01-256865Actual
10445380.002023-02-257615Budget
36180373.002025-02-257365Actual
3507035952.002025-01-253475Actual
3735410425.002025-03-27875Actual
718740919.002022-11-272175Actual
3047776.002024-09-268215Actual
38445456.002025-04-277315Actual
104764436.002023-02-255765Actual
3390847217.002024-12-271975Actual
487728800.002022-09-276065Budget
821750.002022-12-288215Budget
413550.002022-05-277765Budget
7165630.002022-11-278765Actual
3052821297.002024-09-26775Actual
718526232.002022-11-271975Actual
38507122991.002025-04-271575Actual
933950.002023-01-258215Budget
16776689.002023-08-277765Actual
5948560.002022-10-276515Actual
23860608.002024-03-268765Actual
38458358.002025-04-279015Actual
158112800.002022-06-272875Actual
942235585.002023-01-251475Actual
31644386.002024-10-269065Actual
14808340861.002023-06-274675Actual
384481011.002025-04-277715Actual
481832640.002022-09-276015Actual
25989-1073234.002024-05-264375Actual
22890-47920.002024-02-254375Actual
7130609.002022-11-276565Actual
8275650.002022-12-288065Budget
36159-367.002025-02-259115Actual
10511427.002023-02-258165Actual
115493000.002023-03-276215Budget
116528.002023-03-279665Actual
15707328.002023-07-287415Actual
31627293.002024-10-266865Actual
1168117727.002023-03-274075Actual
3851426074.002025-04-272475Actual
2589200.002022-07-286815Budget
27052262.002024-06-268915Actual
3278159950.002024-11-261475Actual
22840203.002024-02-256865Actual
3390714817.002024-12-271875Actual
25921-370.002024-05-269115Actual
228354100.002024-02-256265Actual
10459156.002023-02-258415Actual
33926820976.002024-12-274675Actual
7111192.002022-11-279415Actual
36226-263091.002025-02-254375Actual
35011358.002025-01-259415Actual
4831200.002022-09-276815Budget
2185635880.002024-01-256065Actual
1053513118.002023-02-25775Actual
493554426.002022-09-271375Actual
2826835325.002024-07-273875Actual
10507182.002023-02-257865Actual
33860464.002024-12-279215Actual
1986410701.002023-11-271875Actual
338501217.002024-12-278015Actual
827940.002022-12-288265Actual
16734281.002023-08-276715Actual
13778153018.002023-05-271575Actual
152960.002022-06-277165Actual
315896499.002024-10-266215Actual
13722563.002023-05-278115Actual
21880211.002024-01-259065Actual
2677-214.002022-07-289165Actual
600713000.002022-10-276365Budget
494917262.002022-09-273375Actual
16782164.002023-08-278465Actual
24873189.002024-04-266765Actual
3763385.002022-08-276665Actual
23816344.002024-03-267615Actual
1578626515.002023-07-284075Actual
2088916746.002023-12-28775Actual
944120015.002023-01-254075Actual
36153313.002025-02-258315Actual
177869.002023-09-279615Actual
11615184.002023-03-276765Actual
2940915261.002024-08-262075Actual
2288436769.002024-02-253475Actual
238352252.002024-03-265465Actual
14722231.002023-06-276715Actual
4527062.002022-05-272275Actual
36158459.002025-02-259015Actual
29406166746.002024-08-261575Actual
198693828.002023-11-272375Actual
2671160.002022-07-288565Actual
282241166.002024-07-277265Actual
12705215.002023-04-278315Actual
9399200.002023-01-258365Budget

Generated 2025-06-26 15:17:54.132 UTC