[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
198689272.002023-11-242275Actual
24856243.002024-04-239015Actual
1167919220.002023-03-243875Actual
4886293.002022-09-246665Actual
22812383.002024-02-227615Actual
13728236.002023-05-248915Actual
11563205.002023-03-247415Actual
3280323981.002024-11-2310075Actual
3506523981.002025-01-222875Actual
16741772.002023-08-247715Actual
3622821865.002025-02-2210075Actual
37336715.002025-03-248165Actual
1578020155.002023-07-253375Actual
31658140527.002024-10-231575Actual
405280.002022-05-247265Budget
718171963.002022-11-241375Actual
11580182.002023-03-248415Actual
24859246.002024-04-239415Actual
3798278.002022-08-249065Actual
3051268.002024-09-238265Actual
1883396703.002023-10-241375Actual
28226342.002024-07-247465Actual
258995915.002024-05-236115Actual
21888433796.002024-01-22475Actual
426116.002022-05-248465Actual
17815675.002023-09-248765Actual
248708858.002024-04-236365Actual
1051442.002023-02-228265Actual
2490610701.002024-04-231875Actual
31667212040.002024-10-232975Actual
2660200.002022-07-257865Budget
13792111357.002023-05-243575Actual
3619615642.002025-02-229465Actual
3792185.002022-08-248465Actual
198263512.002023-11-246165Actual
7137200.002022-11-246865Budget
37484800.002022-08-245365Budget
12753200.002023-04-247465Budget
327134853.002024-11-236215Actual
32755593.002024-11-237365Actual
17775399.002023-09-248115Actual
269156410.002022-07-251575Actual
198538.002023-11-249665Actual
3844366.002025-04-246915Actual
1462491.002022-06-246615Actual
10451831.002023-02-228015Actual
14788137493.002023-06-241575Actual
382515824.002022-08-243375Actual
38474468.002025-04-246665Actual
282461096304.002024-07-24475Actual
1162052.002023-03-247165Actual
28218702.002024-07-246565Actual
23869453341.002024-03-2310165Actual
2089758455.002023-12-252175Actual
4951117406.002022-09-243575Actual
157268256.002023-07-255365Actual
9413419.002023-01-229765Actual
20871811.002023-12-258065Actual
2597214076.002024-05-232075Actual
13718421.002023-05-247615Actual
45734833.002022-05-243175Actual
2085231424.002023-12-255365Actual
3850814817.002025-04-241875Actual
115908.002023-03-249615Actual
137688.002023-05-249665Actual
4922218.002022-09-249065Actual
384658990.002025-04-245365Actual
2189634101.002024-01-221975Actual
1681823293.002023-08-244075Actual
270648962.002022-07-253775Actual
3706503.002022-08-246615Actual
83112945.002022-12-252375Actual
15724179804.002023-07-251225Actual
706627160.002022-11-246015Actual
33880405.002024-12-247465Actual
28189122.002024-07-247115Actual
1477198.002023-06-248565Actual
384851301.002025-04-248065Actual
10454480.002023-02-228115Budget
3731215.002025-03-249615Actual
1166526232.002023-03-241975Actual
83088149.002022-12-252075Actual
29397432.002024-08-239765Actual
18808371.002023-10-247365Actual
494513062.002022-09-242875Actual
315896499.002024-10-236215Actual
21827569.002024-01-226515Actual
33863123735.002024-12-241225Actual
93573800.002023-01-225265Budget
270334424.002024-06-236215Actual
3167438602.002024-10-233875Actual
2606551.002022-07-258115Actual
930932000.002023-01-226015Actual
3851212711.002025-04-242275Actual
71868314.002022-11-242075Actual
304731122.002024-09-237715Actual
349884772.002025-01-226215Actual
338695963.002024-12-246165Actual
5986371.002022-10-249215Actual
493774080.002022-09-241575Actual
42140.002022-05-248265Budget
24883687.002024-04-238065Actual
30541187338.002024-09-232975Actual
1464200.002022-06-246715Budget
11579200.002023-03-248415Budget
12777-130.002023-04-249165Actual
1884316980.002023-10-242875Actual
29352293.002024-08-238315Actual
25801472.002022-07-256215Actual
431113.002022-05-248965Actual
104764436.002023-02-225765Actual
28225471.002024-07-247365Actual
10466235.002023-02-229015Actual
270451296.002024-06-238015Actual
20829195.002023-12-256815Actual
11578204.002023-03-248315Actual
4841720.002022-09-247715Actual
1480623045.002023-06-244075Actual
604934287.002022-10-249465Actual
1678940314.002023-08-249465Actual
13751288.002023-05-247365Actual
1159511152.002023-03-245365Actual
12740354.002023-04-246665Actual
1168041550.002023-03-243975Actual
5951509.002022-10-246615Actual
1480255.002022-06-247815Actual
372901105.002025-03-246615Actual
116221115.002023-03-247265Actual
3507534997.002025-01-224075Actual
22871120869.002024-02-221575Actual
29340328.002024-08-236715Actual
1577243841.002023-07-252175Actual
82519200.002022-12-256365Budget
14730219.002023-06-247815Actual
38522141566.002025-04-243775Actual
94127.002023-01-229665Actual
1540507.002022-06-247765Actual
27095680941.002024-06-23675Actual
16746185.002023-08-248315Actual
2617173.002022-07-258915Actual
3166624216.002024-10-232875Actual
282281031.002024-07-247765Actual
29345344.002024-08-237415Actual
3387110332.002024-12-246365Actual
12783337398.002023-04-2410165Actual
259148.002022-07-257115Actual
1055520232.002023-02-223875Actual
25921-370.002024-05-239115Actual
2384753.002024-03-237165Actual
282241166.002024-07-247265Actual
21854105578.002024-01-225665Actual
3721667.002022-08-247715Actual
2280964.002024-02-227115Actual
9330392.002023-01-227615Actual
3731424972.002025-03-245265Actual
17819384.002023-09-249265Actual
359550.002022-05-248115Budget
25919300.002024-05-238915Actual
281951216.002024-07-248015Actual
3851831223.002025-04-243275Actual
248362559.002024-04-236215Actual
17773171.002023-09-247815Actual
6070113226.002022-10-242975Actual
1883946791.002023-10-242175Actual
2597372474.002024-05-232175Actual
24887125.002024-04-238465Actual
7131480.002022-11-246565Budget
492549548.002022-09-249465Actual
1473356.002023-06-248215Actual
1534300.002022-06-247365Budget
396380.002022-05-246665Budget
942381338.002023-01-221575Actual
18809344.002023-10-247465Actual
12784320500.002023-04-2410165Budget
937844.002023-01-226965Actual
1879312651.002023-10-245365Actual
157239.002023-07-259615Actual
3799-222.002022-08-249165Actual
938080.002023-01-227165Budget
2678358.002022-07-259265Actual
349981178.002025-01-227715Actual
147939180.002023-06-242275Actual
936115000.002023-01-225765Budget
1378616980.002023-05-242875Actual
38446325.002025-04-247415Actual
2609200.002022-07-258315Budget
2703887.002024-06-236915Actual
9377154.002023-01-226865Actual
270220968.002022-07-253275Actual
1986253525.002023-11-241475Actual
9396380.002023-01-228165Budget
71143854.002022-11-245265Actual
361501431.002025-02-228015Actual
29346573.002024-08-237615Actual
934046.002023-01-228215Actual
19841623.002023-11-248065Actual
93103200.002023-01-226115Actual
605810076.002022-10-24875Actual
3849713.002025-04-249665Actual
3506767518.002025-01-223175Actual
14764513.002023-06-247765Actual
2933554896.002024-08-236015Actual
93882100.002023-01-227665Budget
2090926827.002023-12-253875Actual
4890119.002022-09-246865Actual
11631218.002023-03-247865Actual
382337455.002022-08-243175Actual
8256200.002022-12-256765Budget
1885616471.002023-10-2410075Actual
228769272.002024-02-222275Actual
2288146943.002024-02-223175Actual
49022900.002022-09-247665Budget
1474311.002023-06-249615Actual
11570226.002023-03-247815Actual
20878209.002023-12-258965Actual
17770261.002023-09-247415Actual
3278314817.002024-11-231875Actual
11647161.002023-03-248965Actual
3387689.002024-12-246965Actual
11645550.002023-03-248765Budget
3390545501.002024-12-241475Actual
32730234.002024-11-238515Actual
2189856047.002024-01-222175Actual
2590686.002024-05-237115Actual
22826297.002024-02-229415Actual
1273125392.002023-04-246065Actual
942160417.002023-01-221375Actual
373214020.002025-03-246265Actual
27079585.002024-06-238165Actual
8298383801.002022-12-2510165Actual
941913543.002023-01-22775Actual
3391661351.002024-12-243175Actual
104812600.002023-02-226165Budget
9399200.002023-01-228365Budget
8216520.002022-12-258115Actual
12774540.002023-04-248765Actual
603647.002022-10-248265Actual
17783-177.002023-09-249115Actual
93689200.002023-01-226365Budget
18830678620.002023-10-24675Actual
3161926634.002024-10-235765Actual
29360313.002024-08-239415Actual
9392200.002023-01-227865Budget
10534454012.002023-02-22675Actual
3278097119.002024-11-231375Actual
3718200.002022-08-247415Budget
11633650.002023-03-248065Budget
327251336.002024-11-238015Actual
382111886.002022-08-242875Actual
21830198.002024-01-226815Actual
21863102.002024-01-226865Actual
16735215.002023-08-246815Actual
16819922226.002023-08-244375Actual
116052600.002023-03-246165Budget
409200.002022-05-247465Budget
7079140.002022-11-246815Actual
137086317.002023-05-246115Actual
4891200.002022-09-246865Budget
831540451.002022-12-253175Actual
11553480.002023-03-246615Budget
228297595.002024-02-225265Actual
11650329.002023-03-249265Actual
270841949.002022-07-253975Actual
10524184.002023-02-229065Actual
23863-229.002024-03-239165Actual
127351823.002023-04-246265Actual
383413062.002022-08-2410075Actual
4924291.002022-09-249265Actual
26879491.002022-07-25775Actual
31652606055.002024-10-23475Actual
20886349163.002023-12-2510165Actual
104823469.002023-02-226265Actual
2288436769.002024-02-223475Actual
3392570203.002024-12-244375Actual
1379399166.002023-05-243775Actual
12715-226.002023-04-249115Actual
3279022571.002024-11-232875Actual
20870203.002023-12-257865Actual
15721334.002023-07-259215Actual
828050.002022-12-258265Budget
1477793.002022-06-247715Actual
21875125.002024-01-228365Actual
361561215.002025-02-228715Actual
12754210.002023-04-247465Actual
711325181.002022-11-241225Actual
2288676946.002024-02-223775Actual
2188323925.002024-01-229465Actual
338501217.002024-12-248015Actual
17851812338.002023-09-244675Actual
46435207.002022-05-243975Actual
9338478.002023-01-228115Actual
2087352.002023-12-258265Actual
3278159950.002024-11-231475Actual
7150650.002022-11-247765Budget
30492129640.002024-09-235665Actual
2821458664.002024-07-246065Actual
26551650.002022-07-257665Actual
8263480.002022-12-257265Budget
1777638.002023-09-248215Actual
383336285.002022-08-244675Actual
338561134.002024-12-248715Actual
2827037399.002024-07-244075Actual
25916208.002024-05-238415Actual
305231031.002024-09-239765Actual
1982427579.002023-11-245765Actual
208244307.002023-12-256115Actual
2491722025.002024-04-233375Actual
3271159119.002024-11-236015Actual
7165630.002022-11-248765Actual
16779512.002023-08-248165Actual
8257210.002022-12-256765Actual
22853108.002024-02-228465Actual
18787-173.002023-10-249115Actual
10437240.002023-02-226815Actual
10464720.002023-02-228715Actual
456114372.002022-05-242975Actual
2491847823.002024-04-233475Actual
3768.002022-05-249615Actual
24840122.002024-04-236815Actual
19851313.002023-11-249265Actual
1525200.002022-06-246765Budget
5971561.002022-10-248115Actual
304937339.002024-09-235765Actual
2600650.002022-07-257715Budget
8266300.002022-12-257365Budget
19801429.002023-11-247315Actual
116284520.002023-03-247665Actual
14744162339.002023-06-241225Actual
238073114.002024-03-236215Actual
3386430615.002024-12-245265Actual
10439100.002023-02-227115Budget
19817288.002023-11-249415Actual
12768100.002023-04-248365Budget
2085120949.002023-12-255265Actual
3498666447.002025-01-226015Actual
38106860.002022-08-24875Actual
943113715.002023-01-222875Actual
20826570.002023-12-256515Actual
1270461.002023-04-248215Actual
293491301.002024-08-238015Actual
823516100.002022-12-255265Budget
2683161000.002022-07-2510165Budget
1478650.002022-06-247715Budget
21876105.002024-01-228465Actual
2610200.002022-07-258315Actual
6055537826.002022-10-24475Actual
2190619116.002024-01-223375Actual
31627293.002024-10-236865Actual
30472624.002024-09-237615Actual
5980164.002022-10-248515Actual
20880-257.002023-12-259165Actual
22825387.002024-02-229215Actual
4846850.002022-09-248015Budget
3053185389.002024-09-231475Actual
2388416301.002024-03-232875Actual
2640380.002022-07-256665Budget
930831000.002023-01-226015Budget
1159628.002023-03-245465Actual
32715791.002024-11-236615Actual
19813176.002023-11-248915Actual
33855202.002024-12-248515Actual
33847573.002024-12-247615Actual
147184145.002023-06-246115Actual
82472300.002022-12-256165Budget
6042131.002022-10-248565Actual
720412147.002022-11-2410075Actual
18819675.002023-10-248765Actual
372891215.002025-03-246515Actual
10510690.002023-02-228065Actual
28238366.002024-07-249065Actual
12714283.002023-04-249015Actual
12695769.002023-04-247715Actual
38526-14610.002025-04-244375Actual
15756381.002023-07-259265Actual
154838.002022-06-248265Actual
316011318.002024-10-238015Actual
3506212711.002025-01-222275Actual
4826473.002022-09-246615Actual
35005268.002025-01-228515Actual
11598130500.002023-03-245665Budget
3054958679.002024-09-233975Actual
3784907.002022-08-248065Actual
3277818038.002024-11-23775Actual
6023261.002022-10-247465Actual
7108195.002022-11-249015Actual
3736014372.002025-03-242075Actual
3807129198.002022-08-24475Actual
28208220212.002024-07-241225Actual
7133554.002022-11-246665Actual
1577111771.002023-07-252075Actual
27085176.002024-06-238965Actual
36189174.002025-02-228465Actual
22844351.002024-02-227365Actual
1167897213.002023-03-243775Actual
706731000.002022-11-246015Budget
936010682.002023-01-225765Actual
32716403.002024-11-236715Actual
2598360.002022-07-257615Actual
4837216.002022-09-247415Actual
3785561.002022-08-248165Actual
16748149.002023-08-248515Actual
13716365.002023-05-247315Actual
16734281.002023-08-246715Actual
9407164.002023-01-228965Actual
23828-259.002024-03-239115Actual
17771327.002023-09-247615Actual
4859185.002022-09-248915Actual
31618123781.002024-10-235665Actual
494415232.002022-09-242475Actual
27100123931.002024-06-231575Actual
712228560.002022-11-246065Actual
249251455599.002024-04-234675Actual
11599124324.002023-03-245665Actual
3737823041.002025-03-2410075Actual
21903145704.002024-01-222975Actual
270642546.002024-06-236265Actual
410248.002022-05-247465Actual
8204300.002022-12-257315Budget
46519062.002022-05-244075Actual
3166527150.002024-10-232475Actual
2388820779.002024-03-233375Actual
2486629527.002024-04-235765Actual
407336.002022-05-247365Actual
24858324.002024-04-239215Actual
348301.002022-05-247315Actual
31608255.002024-10-238915Actual
430630.002022-05-248765Actual
374537775.002022-08-241225Actual
9321168.002023-01-226815Actual
11556168.002023-03-246815Actual
1883213572.002023-10-24875Actual
158516943.002022-06-243375Actual
3388677.002024-12-248265Actual
4904579.002022-09-247765Actual
2593968.002024-05-236965Actual
3391829634.002024-12-243375Actual
6032650.002022-10-248065Budget
1675511.002023-08-249615Actual
248609.002024-04-239615Actual
187909.002023-10-249615Actual
2385647.002024-03-238265Actual
30469114.002024-09-237115Actual
1882738500.002023-10-249965Actual
116009293.002023-03-245765Actual
18821330.002023-10-249065Actual
468359790.802022-05-244575Actual
12679550.002023-04-246515Budget
6011380.002022-10-246665Budget
10548105222.002023-02-222975Actual
2584298.002022-07-256615Actual
17810478.002023-09-248165Actual
832119220.002022-12-253875Actual
20888518382.002023-12-25675Actual
6043650.002022-10-248765Budget
43838500.002022-05-249965Actual
24861120734.002024-04-231225Actual
269024679.002022-07-251475Actual
24855158.002024-04-238915Actual
10522630.002023-02-228765Actual
27055537.002024-06-239215Actual
7083273.002022-11-247315Actual
1492190.002022-06-248515Actual
3162884.002024-10-236965Actual
13480-14059.802023-05-239275Actual
1478765343.002023-06-241475Actual
48203100.002022-09-246115Budget
2492247642.002024-04-233975Actual
3621212838.002025-02-222275Actual
1521380.002022-06-246565Budget
3273714.002024-11-239615Actual
1681048766.002023-08-243175Actual
23825608.002024-03-238715Actual
270754052.002024-06-237665Actual
1559-137.002022-06-249165Actual
4842650.002022-09-247715Budget
600128280.002022-10-246065Actual
3780684.002022-08-247765Actual
31624842.002024-10-236565Actual
3776188.002022-08-247465Actual
8291-139.002022-12-259165Actual
25937308.002024-05-236765Actual
3736133.002022-08-248515Actual
23823162.002024-03-238415Actual
304909785.002024-09-235365Actual
2621243.002022-07-259415Actual
9337480.002023-01-228115Budget
20835709.002023-12-257715Actual
2386545207.002024-03-239465Actual
4896750.002022-09-247265Budget
3506015113.002025-01-222075Actual
9341163.002023-01-228315Actual
23842324.002024-03-236565Actual
600028800.002022-10-246065Budget
32750445.002024-11-236765Actual
2186429.002024-01-226965Actual
21867210.002024-01-227365Actual
327393884.002024-11-235265Actual
4854200.002022-09-248415Budget
2825665438.002024-07-242175Actual
24886147.002024-04-238365Actual
2937112028.002024-08-236365Actual
30484-295.002024-09-239115Actual
3736178807.002025-03-242175Actual
3851524922.002025-04-242875Actual
1372358.002023-05-248215Actual
49347559.002022-09-24875Actual
1376194.002023-05-248565Actual
1881553.002023-10-248265Actual
151112900.002022-06-245765Budget
3726850.002022-08-248015Budget
18770155.002023-10-246815Actual
48710.002022-09-245465Budget

Generated 2025-06-24 02:06:24.014 UTC