[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2384  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
607436678.002023-04-183475Actual
380110074.002023-02-169465Actual
719517422.002023-05-193375Actual
20874181.002024-06-188365Actual
36183846.002025-08-177765Actual
494138158.002023-03-192175Actual
316071215.002025-04-178715Actual
71848232.002023-05-191875Actual
1378248334.002023-11-162175Actual
33849318.002025-06-187815Actual
1679991078.002024-02-161475Actual
3052139205.002025-03-189465Actual
2669100.002023-01-178465Budget
2940584182.002025-02-151475Actual
259148.002023-01-177115Actual
116667655.002023-09-162075Actual
2825665438.002025-01-162175Actual
10526246.002023-08-179265Actual
28196752.002025-01-168115Actual
29387231.002025-02-158365Actual
30465710.002025-03-186615Actual
37291540.002025-09-166715Actual
8272630.002023-06-197765Actual
12679550.002023-10-176515Budget
16740429.002024-02-167615Actual
17819384.002024-03-189265Actual
2090019025.002024-06-182475Actual
3279541545.002025-05-183475Actual
34999358.002025-07-177815Actual
1542200.002022-12-177865Budget
1042540500.002023-08-176015Budget
15709644.002024-01-177715Actual
16793401461.002024-02-1610165Actual
16809139758.002024-02-162975Actual
1882438637.002024-04-179465Actual
8211200.002023-06-197815Budget
3785561.002023-02-168165Actual
595656.002023-04-186915Actual
3391733282.002025-06-183275Actual
93642300.002023-07-176165Budget
19854459.002024-05-189765Actual
831215531.002023-06-192475Actual
338383241.002025-06-186215Actual
3781683.002022-11-165265Actual
365147.002022-11-168415Actual
19882134897.002024-05-184375Actual
361728498.002025-08-176365Actual
7083273.002023-05-197315Actual
35066209982.002025-07-172975Actual
7143300.002023-05-197365Budget
10448792.002023-08-177715Actual
7105650.002023-05-198715Budget
7133554.002023-05-196665Actual
3054559219.002025-03-183475Actual
25792355.002023-01-176115Actual
25910825.002024-11-157715Actual
83112945.002023-06-192375Actual
23885142734.002024-09-152975Actual
11598130500.002023-09-165665Budget
13773765093.002023-11-16675Actual
151916097.002022-12-176365Actual
21828518.002024-07-166615Actual
4853190.002023-03-198415Actual
281824622.002025-01-166115Actual
339380.002022-11-166615Budget
10440104.002023-08-177115Actual
9334204.002023-07-177815Actual
35076-242867.002025-07-174375Actual
32729257.002025-05-188415Actual
361665.002025-08-175465Actual
28187269.002025-01-166815Actual
4828280.002023-03-196715Budget
718398949.002023-05-191575Actual
717780042.002023-05-19475Actual
415178.002022-11-167865Actual
340200.002022-11-166715Budget
1498432.002022-12-179215Actual
19817288.002024-05-189415Actual
116284520.002023-09-167665Actual
37303301.002025-09-168315Actual
12715-226.002023-10-179115Actual
708040.002023-05-196915Actual
3773301.002023-02-167365Actual
432174.002022-11-169065Actual
1497-259.002022-12-179115Actual
30532143897.002025-03-181575Actual
2490734101.002024-10-161975Actual
1681570376.002024-02-163775Actual
2190878189.002024-07-163575Actual
11617200.002023-09-166865Budget
316215743.002025-04-176165Actual
10500300.002023-08-177365Budget
1280720232.002023-10-173875Actual
338377130.002025-06-186115Actual
2826261675.002025-01-163175Actual
116272800.002023-09-167665Budget
1478765343.002023-12-171475Actual
3053185389.002025-03-181475Actual
19829336.002024-05-186565Actual
316224595.002025-04-176265Actual
38493432.002025-10-179065Actual
28272493773.002025-01-164675Actual
29388189.002025-02-158465Actual
20871811.002024-06-188065Actual
8264383.002023-06-197265Actual
3621015113.002025-08-172075Actual
14730219.002023-12-177815Actual
3390916298.002025-06-182075Actual
42240.002022-11-168265Actual
29379380.002025-02-157365Actual
20865262.002024-06-187265Actual
12726103500.002023-10-175665Budget
23827324.002024-09-159015Actual
327465909.002025-05-186265Actual
46519062.002022-11-164075Actual
37292405.002025-09-166815Actual
27094733543.002024-12-16475Actual
9374200.002023-07-176765Budget
208989088.002024-06-182275Actual
1476835.002023-12-178265Actual
2711757431.002024-12-163975Actual
3505814817.002025-07-171875Actual
2188323925.002024-07-169465Actual
416200.002022-11-167865Budget
35023604.002025-07-176565Actual
5949550.002023-04-186515Budget
248609.002024-10-169615Actual
59937264.002023-04-185365Actual
15766103557.002024-01-171375Actual
27079585.002024-12-168165Actual
821750.002023-06-198215Budget
282431595.002025-01-169765Actual
38484314.002025-10-177865Actual
177614145.002024-03-186115Actual
941129940.002023-07-179465Actual
71727.002023-05-199665Actual
93548.002023-07-179615Actual
3790200.002023-02-168365Budget
228344100.002024-08-166165Actual
34564.002022-11-167115Actual
14808340861.002023-12-174675Actual
3932244.002022-11-166365Actual
2288225524.002024-08-163275Actual
137423048.002023-11-166265Actual
2086488.002024-06-187165Actual
29344471.002025-02-157315Actual
71143854.002023-05-195265Actual
2942435340.002025-02-154075Actual
10529138.002023-08-179765Actual
327478739.002025-05-186365Actual
384981070.002025-10-179765Actual
1163750.002023-09-168265Budget
17780608.002024-03-188715Actual
23869453341.002024-09-1510165Actual
933950.002023-07-178215Budget
3620573282.002025-08-171375Actual
33877137.002025-06-187165Actual
15747452.002024-01-178165Actual
2597014817.002024-11-151875Actual
49388232.002023-03-191875Actual
21878540.002024-07-168765Actual
1160114900.002023-09-165765Budget
16794619317.002024-02-16475Actual
153070.002022-12-177165Budget
11632200.002023-09-167865Budget
1883468540.002024-04-171475Actual
32726827.002025-05-188115Actual
3832370197.002023-02-164375Actual
40349.002022-11-167165Actual
21849318.002024-07-169415Actual
37495610.002023-02-165365Actual
238416800.002024-09-156365Actual
17817288.002024-03-189065Actual
5954200.002023-04-186815Budget
37310576.002025-09-169215Actual
487728800.002023-03-196065Budget
18787-173.002024-04-179115Actual
3505649921.002025-07-171475Actual
599029058.002023-04-185265Actual
1159628.002023-09-165465Actual
127552800.002023-10-177665Budget
1560228.002022-12-179265Actual
3505314907.002025-07-17775Actual
19813176.002024-05-188915Actual
12753200.002023-10-177465Budget
38476187.002025-10-176865Actual
1167514545.002023-09-163375Actual
383413062.002023-02-1610075Actual
228297595.002024-08-165265Actual
22816504.002024-08-168115Actual
25916208.002024-11-158415Actual
33885768.002025-06-188165Actual
1054344653.002023-08-172175Actual
10519117.002023-08-178565Actual
4838200.002023-03-197415Budget
38099055.002023-02-16775Actual
3051268.002025-03-188265Actual
352384.002022-11-167615Actual
2188643000.002024-07-169965Actual
17763392.002024-03-186515Actual
23860608.002024-09-158765Actual
33872889.002025-06-186565Actual
24851143.002024-10-168315Actual
36141486.002025-08-176715Actual
3052443000.002025-03-189965Actual
1376194.002023-11-168565Actual
2286811296.002024-08-16875Actual
15763758661.002024-01-17675Actual
1160229300.002023-09-166065Budget
601742.002023-04-187165Actual
9372480.002023-07-176665Budget
28261224394.002025-01-162975Actual
34990712.002025-07-176615Actual
19851313.002024-05-189265Actual
2088916746.002024-06-18775Actual
60253516.002023-04-187665Actual
9385200.002023-07-177465Budget
104853993.002023-08-176365Actual
3499378.002025-07-176915Actual
25904189.002024-11-156815Actual
3278097119.002025-05-181375Actual
293642672.002025-02-155365Actual
293365069.002025-02-156115Actual
2280964.002024-08-167115Actual
22856140.002024-08-168965Actual
4910480.002023-03-198165Budget
6031742.002023-04-188065Actual
19804809.002024-05-187715Actual
20884538.002024-06-189765Actual
22823290.002024-08-169015Actual
489232.002023-03-196965Actual
1988122302.002024-05-184075Actual
942737752.002023-07-172175Actual
29383294.002025-02-157865Actual
3733147.002023-02-168415Actual
167656022.002024-02-166365Actual
21847-269.002024-07-169115Actual
10491273.002023-08-176765Actual
9373401.002023-07-176665Actual
1777638.002024-03-188215Actual
188009488.002024-04-176365Actual
35040157.002025-07-178565Actual
12683225.002023-10-176715Actual
10487480.002023-08-176565Budget
8196200.002023-06-196715Budget
158417346.002022-12-173275Actual
137843790.002023-11-162375Actual
15710176.002024-01-177815Actual
147193224.002023-12-176215Actual
104708.002023-08-179615Actual
16749743.002024-02-168715Actual
27069158.002024-12-166865Actual
468359790.802022-11-164575Actual
2671160.002023-01-178565Actual
270841949.002023-01-173975Actual
48757600.002023-03-195765Budget
15782152352.002024-01-173575Actual
10466235.002023-08-179015Actual
10468313.002023-08-179215Actual
342152.002022-11-166815Actual
25907369.002024-11-157315Actual
2492326267.002024-10-164075Actual
3740220.002023-02-169015Actual
2190619116.002024-07-163375Actual
59888.002023-04-189615Actual
15151996.002022-12-176165Actual
37003100.002023-02-166115Budget
3847876.002025-10-177165Actual
22862668.002024-08-169765Actual
105287.002023-08-179665Actual
20867336.002024-06-187465Actual
1370751308.002023-11-166015Actual
349876136.002025-07-176115Actual
2388647642.002024-09-153175Actual
4914200.002023-03-198365Budget
18835143867.002024-04-171575Actual
9359117863.002023-07-175665Actual
305385248.002025-03-182375Actual
28198264.002025-01-168315Actual
594229000.002023-04-186015Budget
19832120.002024-05-186865Actual
17790111.002024-03-185465Actual
35045360.002025-07-179265Actual
8233133051.002023-06-191225Actual
1982361159.002024-05-185665Actual
373331031.002025-09-167765Actual
20860553.002024-06-186665Actual
3622297604.002025-08-173775Actual
1056011886.002023-08-1710075Actual
3776188.002023-02-167465Actual
2090926827.002024-06-183875Actual
1477198.002023-12-178565Actual
8277380.002023-06-198165Budget
1987427258.002024-05-183275Actual
1577517472.002024-01-172475Actual
15009.002022-12-179615Actual
3166047217.002025-04-171975Actual
93882100.002023-07-177665Budget
1472450.002023-12-176915Actual
2824827212.002025-01-16775Actual
24848673.002024-10-168015Actual
1379424460.002023-11-163875Actual
2825314817.002025-01-161875Actual
82482200.002023-06-196265Budget
30499657.002025-03-186665Actual
10460200.002023-08-178415Budget
2490118811.002024-10-16775Actual
3617877.002025-08-177165Actual
116221115.002023-09-167265Actual
36184254.002025-08-177865Actual
1578626515.002024-01-174075Actual
2825516150.002025-01-162075Actual
409200.002022-11-167465Budget
38502580146.002025-10-17675Actual
4957249296.002023-03-194675Actual
1566321957.002022-12-1710165Actual
35008495.002025-07-179015Actual
16754309.002024-02-169415Actual
3851015706.002025-10-172075Actual
3735653689.002025-09-161475Actual
29401809449.002025-02-15675Actual
2652300.002023-01-177365Budget
12774540.002023-10-178765Actual
249113752.002024-10-162375Actual
8203353.002023-06-197315Actual
29406166746.002025-02-151575Actual
3725757.002023-02-168015Actual
197945214.002024-05-186215Actual
15716116.002024-01-178515Actual
2086361.002024-06-186965Actual
259307511.002024-11-155765Actual
177953479.002024-03-186265Actual
384648990.002025-10-175265Actual
3762380.002023-02-166665Budget
3052211.002025-03-189665Actual
37326246.002025-09-166865Actual
14737743.002023-12-178715Actual
13798-140576.802023-11-164375Actual
7078200.002023-05-196815Budget
36221115892.002025-08-173575Actual
15707328.002024-01-177415Actual
23832161691.002024-09-151225Actual
36200236056.002025-08-1710165Actual
1480623045.002023-12-174075Actual
1574847.002024-01-178265Actual
22847668.002024-08-167765Actual
157268256.002024-01-175365Actual
8300438230.002023-06-19675Actual
30476770.002025-03-188115Actual
228368545.002024-08-166365Actual
12762650.002023-10-178065Budget
406168.002022-11-167265Actual
27046802.002024-12-168115Actual
372876053.002025-09-166115Actual
24898393699.002024-10-1610165Actual
38322700.002022-11-165665Budget
597450.002023-04-188215Budget
7099200.002023-05-198315Budget
13762540.002023-11-168765Actual
832235956.002023-06-193975Actual
1482850.002022-12-178015Budget
2489743000.002024-10-169965Actual
2190732510.002024-07-163475Actual
21870502.002024-07-167765Actual
7166550.002023-05-198765Budget
2940225145.002025-02-15775Actual
2824149067.002025-01-169465Actual
11610480.002023-09-166565Budget
167643939.002024-02-166265Actual
36193290.002025-08-179065Actual
59950.002023-04-185465Budget
2597380.002023-01-177615Budget
3272784.002025-05-188215Actual
32768417.002025-05-189065Actual
3166275018.002025-04-172175Actual
24886147.002024-10-168365Actual
3616382619.002025-08-171225Actual
23850230.002024-09-157465Actual
26351800.002023-01-176265Budget
3793164.002023-02-168565Actual
1549132.002022-12-178365Actual
37305240.002025-09-168515Actual
13728236.002023-11-168915Actual
1780268.002024-03-187165Actual
17773171.002024-03-187815Actual
5983181.002023-04-188915Actual
1055231463.002023-08-173475Actual
17772589.002024-03-187715Actual
304964074.002025-03-186265Actual
2678358.002023-01-179265Actual
24893334.002024-10-169265Actual
2709894991.002024-12-161375Actual
22845359.002024-08-167465Actual
38488293.002025-10-178365Actual
3279673015.002025-05-183575Actual
31667212040.002025-04-172975Actual
18795130264.002024-04-175665Actual
1983447.002024-05-187165Actual
27077249.002024-12-167865Actual
1492190.002022-12-178515Actual
12767126.002023-10-178365Actual
4857720.002023-03-198715Actual
1885324780.002024-04-174075Actual
33879547.002025-06-187365Actual
33860464.002025-06-189215Actual
10461144.002023-08-178515Actual
1462491.002022-12-176615Actual
24877295.002024-10-167265Actual
14773133.002023-12-178965Actual
35007322.002025-07-178915Actual
19839518.002024-05-187765Actual
373411053.002025-09-168765Actual
361822084.002025-08-177665Actual
3053712711.002025-03-182275Actual
7163100.002023-05-198565Budget
4946114372.002023-03-192975Actual
5969907.002023-04-188015Actual
115970.002023-09-165465Budget
14591900.002022-12-176215Budget
3781227.002023-02-167865Actual
11581163.002023-09-168515Actual
10489560.002023-08-176665Actual
13787148680.002023-11-162975Actual
1680719025.002024-02-162475Actual
3852536370.002025-10-174075Actual
6048285.002023-04-189265Actual
338704473.002025-06-186265Actual
1051442.002023-08-178265Actual
6013266.002023-04-186765Actual
19831156.002024-05-186765Actual
2597722336.002024-11-152875Actual
35001921.002025-07-178115Actual
10452850.002023-08-178015Budget
105428561.002023-08-172075Actual
10518123.002023-08-178465Actual
1053773549.002023-08-171375Actual
36198416.002025-08-179765Actual
2597624999.002024-11-152475Actual
37324627.002025-09-166665Actual
23814298.002024-09-157315Actual
293695081.002025-02-156165Actual
24879268.002024-10-167465Actual
8276668.002023-06-198065Actual
7192110940.002023-05-192975Actual
939753.002023-07-178265Actual
48688700.002023-03-195365Budget
3882600.002022-11-166165Budget
2380537943.002024-09-156015Actual
17798402.002024-03-186665Actual
157239.002024-01-179615Actual
7132480.002023-05-196665Budget
188413790.002024-04-172375Actual
943418680.002023-07-173275Actual
1280659758.002023-10-173775Actual
8325450854.002023-06-194675Actual
4908650.002023-03-198065Budget
218692024.002024-07-167665Actual
19849235.002024-05-189065Actual
3164729715.002025-04-179465Actual
407336.002022-11-167365Actual
2645144.002023-01-176865Actual
3046878.002025-03-186915Actual
71887062.002023-05-192275Actual
228769272.002024-08-162275Actual
1779211015.002024-03-185765Actual
1783075521.002024-03-181475Actual
36202478968.002025-08-17675Actual
1679238500.002024-02-169965Actual
22838546.002024-08-166665Actual
5963380.002023-04-187615Budget
37325328.002025-09-166765Actual
29420119024.002025-02-153575Actual
25938227.002024-11-156865Actual
60507.002023-04-189665Actual
1374311012.002023-11-166365Actual
25918851.002024-11-158715Actual
12716378.002023-10-179215Actual
1675511.002024-02-169615Actual
10524184.002023-08-179065Actual
30530115039.002025-03-181375Actual
60262900.002023-04-187665Budget
1047140819.002023-08-171225Actual
1054126232.002023-08-171975Actual
3733770.002025-09-168265Actual
25937308.002024-11-156765Actual
23811162.002024-09-156815Actual
831715984.002023-06-193375Actual
7137200.002023-05-196865Budget
37294176.002025-09-167115Actual
2619-213.002023-01-179115Actual
10437240.002023-08-176815Actual
1371586.002023-11-167115Actual
4825520.002023-03-196515Actual
9337480.002023-07-178115Budget
11574556.002023-09-168115Actual
270754052.002024-12-167665Actual
22840203.002024-08-166865Actual
177944970.002024-03-186165Actual
81912100.002023-06-196215Budget
1472362.002022-12-177315Actual
14811039.002022-12-178015Actual
248362559.002024-10-166215Actual
11644151.002023-09-168565Actual
9330392.002023-07-177615Actual
1471300.002022-12-177315Budget
35033873.002025-07-177765Actual
1480255.002022-12-177815Actual
9319200.002023-07-176715Budget
9333200.002023-07-177815Budget
3047776.002025-03-188215Actual
7149686.002023-05-197765Actual
12775105.002023-10-178965Actual

Generated 2025-12-16 11:39:29.899 UTC