[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7160157.002022-12-238365Actual
6037164.002022-11-228365Actual
8283100.002023-01-238465Budget
4432552.002022-06-22775Actual
607436678.002022-11-223475Actual
29425634925.002024-09-214375Actual
1166526232.002023-04-221975Actual
3737039407.002025-04-223475Actual
3736178807.002025-04-222175Actual
48203100.002022-10-236115Budget
1573944.002023-08-237165Actual
19883971486.002023-12-234675Actual
271157496.002022-08-234675Actual
2287410058.002024-03-222075Actual
93113000.002023-02-206115Budget
30551649329.002024-10-224375Actual
17815675.002023-10-238765Actual
2660200.002022-08-237865Budget
3391733282.002025-01-223275Actual
31624842.002024-11-216565Actual
6034480.002022-11-228165Budget
936010682.002023-02-205765Actual
24888118.002024-05-228565Actual
9318224.002023-02-206715Actual
7165630.002022-12-238765Actual
38467134705.002025-05-235665Actual
31596702.002024-11-217315Actual
1372358.002023-06-228215Actual
3619711.002025-03-239665Actual
30517229.002024-10-228965Actual
2089010367.002024-01-23875Actual
21862138.002024-02-206765Actual
24846571.002024-05-227715Actual
3849632847.002025-05-239465Actual
19845117.002023-12-238465Actual
3849713.002025-05-239665Actual
9415352500.002023-02-2010165Budget
1280659758.002023-05-233775Actual
248609.002024-05-229615Actual
31646514.002024-11-219265Actual
16776689.002023-09-227765Actual
24903112936.002024-05-221375Actual
37476200.002022-09-225265Budget
2650339.002022-08-237265Actual
13771489463.002023-06-2210165Actual
3384354.002025-01-226915Actual
352384.002022-06-227615Actual
5963380.002022-11-227615Budget
21838875.002024-02-208015Actual
28218702.002024-08-226565Actual
494917262.002022-10-233375Actual
3709252.002022-09-226715Actual
12749650.002023-05-237265Budget
1563337.002022-07-239765Actual
3507534997.002025-02-204075Actual
338695963.002025-01-226165Actual
2091047942.002024-01-233975Actual
3616949639.002025-03-236065Actual
606049374.002022-11-221475Actual
3771750.002022-09-227265Budget
23860608.002024-04-218765Actual
943629015.002023-02-203475Actual
37013080.002022-09-226115Actual
832318871.002023-01-234075Actual
9317436.002023-02-206615Actual
3505797922.002025-02-201575Actual
15714146.002023-08-238315Actual
29378962.002024-09-217265Actual
16787-262.002023-09-229165Actual
27088360.002024-07-229265Actual
3165773674.002024-11-211475Actual
1277924228.002023-05-239465Actual
4830176.002022-10-236815Actual
15708358.002023-08-237615Actual
2490949687.002024-05-222175Actual
2087352.002024-01-238265Actual
599916900.002022-11-225765Budget
719335657.002022-12-233175Actual
4888154.002022-10-236765Actual
9389623.002023-02-207765Actual
1532321.002022-07-237265Actual
936912818.002023-02-206365Actual
22820138.002024-03-228515Actual
22813690.002024-03-227715Actual
2287552502.002024-03-222175Actual
12785391698.002023-05-23475Actual
378750.002022-09-228265Budget
8220200.002023-01-238315Budget
937844.002023-02-206965Actual
3165043000.002024-11-219965Actual
38522141566.002025-05-233775Actual
3502890.002025-02-207165Actual
3851831223.002025-05-233275Actual
1576910701.002023-08-231875Actual
21872592.002024-02-208065Actual
8213650.002023-01-238015Budget
21846336.002024-02-209015Actual
1779195800.002023-10-235665Actual
29372480.002024-09-216565Actual
5965734.002022-11-227715Actual
13718421.002023-06-227615Actual
1573043997.002023-08-236065Actual
2597624999.002024-06-212475Actual
2090522025.002024-01-233375Actual
23814298.002024-04-217315Actual
25792355.002022-08-236115Actual
25902499.002024-06-216615Actual
23895-223978.002024-04-214375Actual
1272128300.002023-05-235265Budget
1371457.002023-06-226915Actual
12774540.002023-05-238765Actual
2592727042.002024-06-215365Actual
16766518.002023-09-226565Actual
3274457587.002024-12-226065Actual
126773000.002023-05-236215Budget
10432647.002023-03-236615Actual
11653511.002023-04-229765Actual
17763392.002023-10-236515Actual
37307281.002025-04-228915Actual
4932377959.002022-10-23675Actual
16819922226.002023-09-224375Actual
22804396.002024-03-226515Actual
8263480.002023-01-237265Budget
2939843000.002024-09-219965Actual
942381338.002023-02-201575Actual
2936716037.002024-09-215765Actual
5984278.002022-11-229015Actual
24844236.002024-05-227415Actual
23819779.002024-04-218015Actual
304978807.002024-10-226365Actual
36191891.002025-03-238765Actual
25916208.002024-06-218415Actual
26885424.002022-08-23875Actual
25946219.002024-06-217865Actual
5997126471.002022-11-225665Actual
21875125.002024-02-208365Actual
3389613.002025-01-229665Actual
1479200.002022-07-237815Budget
25942400.002024-06-217365Actual
2090633383.002024-01-233475Actual
14737743.002023-07-238715Actual
6011380.002022-11-226665Budget
3167635340.002024-11-214075Actual
5983181.002022-11-228915Actual
27086270.002024-07-229065Actual
2676268.002022-08-239065Actual
13744486.002023-06-226565Actual
1582112080.002022-07-232975Actual
127966991.002023-05-232275Actual
21829264.002024-02-206715Actual
7142231.002022-12-237265Actual
426116.002022-06-228465Actual
177896609.002023-10-235365Actual
27042636.002024-07-227615Actual
2492617999.002024-05-2210075Actual
20865262.002024-01-237265Actual
2288725775.002024-03-223875Actual
9392200.002023-02-207865Budget
22855608.002024-03-228765Actual
19858575542.002023-12-23675Actual
18822-264.002023-11-229165Actual
398252.002022-06-226765Actual
3781683.002022-06-225265Actual
10524184.002023-03-239065Actual
137423048.002023-06-226265Actual
27094733543.002024-07-22475Actual
37293122.002025-04-226915Actual
7178499746.002022-12-23675Actual
26351800.002022-08-236265Budget
177869.002023-10-239615Actual
150225756.002022-07-235265Actual
27074267.002024-07-227465Actual
37350416200.002025-04-2210165Actual
4828280.002022-10-236715Budget
425100.002022-06-228465Budget
407336.002022-06-227365Actual
31592540.002024-11-216715Actual
38461283.002025-05-239415Actual
36140970.002025-03-236615Actual
2086488.002024-01-237165Actual
3049111.002024-10-225465Actual
37592244.002022-09-226365Actual
16742216.002023-09-227815Actual
26295100.002022-08-235765Budget
281951216.002024-08-228015Actual
35050299992.002025-02-2010165Actual
38099055.002022-09-22775Actual
3844366.002025-05-236915Actual
1045651.002023-03-238215Actual
24878272.002024-05-227365Actual
937949.002023-02-207165Actual
36260.002022-06-228215Budget
380110074.002022-09-229465Actual
32753152.002024-12-227165Actual
25920462.002024-06-219015Actual
37344-278.002025-04-229165Actual
3735576625.002025-04-221375Actual
48811900.002022-10-236265Budget
1506707.002022-07-235465Actual
22839270.002024-03-226765Actual
16820639130.002023-09-224675Actual
22823290.002024-03-229015Actual
2597971414.002024-06-213175Actual
228344100.002024-03-226165Actual
37310576.002025-04-229215Actual
7159200.002022-12-238365Budget
31629122.002024-11-217165Actual
26285650.002022-08-235765Actual
35005268.002025-02-208515Actual
94248232.002023-02-201875Actual
37465610.002022-09-225265Actual
1680815961.002023-09-222875Actual
24849416.002024-05-228115Actual
257731600.002022-08-236015Budget
365147.002022-06-228415Actual
13713198.002023-06-226815Actual
15728144604.002023-08-235665Actual
28189122.002024-08-227115Actual
48951444.002022-10-237265Actual
15700533.002023-08-236515Actual
33131600.002022-06-226015Budget
485050.002022-10-238215Budget
71127.002022-12-239615Actual
3161517756.002024-11-215265Actual
823719190.002023-01-235365Actual
11589246.002023-04-229415Actual
209131064354.002024-01-234675Actual
3504943000.002025-02-209965Actual
156993914.002023-08-236215Actual
8225720.002023-01-238715Actual
20859608.002024-01-236565Actual
9413419.002023-02-209765Actual
11626173.002023-04-227465Actual
12680434.002023-05-236615Actual
3768.002022-06-229615Actual
36200236056.002025-03-2310165Actual
38192945.002022-09-222375Actual
830726232.002023-01-231975Actual
327231157.002024-12-227715Actual
1047140819.002023-03-231225Actual
4908650.002022-10-238065Budget
1979973.002023-12-236915Actual
381361748.002022-09-221575Actual
3847876.002025-05-237165Actual
16773332.002023-09-227365Actual
384686743.002025-05-235765Actual
25801472.002022-08-236215Actual
2640380.002022-08-236665Budget
2188643000.002024-02-209965Actual
71243141.002022-12-236165Actual
3386430615.002025-01-225265Actual
607718815.002022-11-223875Actual
361728498.002025-03-236365Actual
1882738500.002023-11-229965Actual
82482200.002023-01-236265Budget
2599648.002022-08-237715Actual
2583328.002022-08-236515Actual
3731824972.002025-04-225765Actual
34690.002022-06-227115Budget
14721458.002023-07-236615Actual
2596518168.002024-06-21775Actual
6056503823.002022-11-22675Actual
8272630.002023-01-237765Actual
19804809.002023-12-237715Actual
1985920486.002023-12-23775Actual
31651443914.002024-11-2110165Actual
31645-309.002024-11-219165Actual
1784925524.002023-10-234075Actual
1165438500.002023-04-229965Actual
708280.002022-12-237115Budget
2594958.002024-06-218265Actual
824429200.002023-01-236065Budget
3046161438.002024-10-226015Actual
1473356.002023-07-238215Actual
25941405.002024-06-217265Actual
2826554118.002024-08-223475Actual
10505686.002023-03-237765Actual
270754052.002024-07-227665Actual
8289113.002023-01-238965Actual
27093549789.002024-07-2210165Actual
350205158.002025-02-206165Actual
1476835.002023-07-238265Actual
2700114372.002022-08-232975Actual
23820482.002024-04-218115Actual
24873189.002024-05-226765Actual
355200.002022-06-227815Budget
238823752.002024-04-212375Actual
14731875.002023-07-238015Actual
3166527150.002024-11-212475Actual
9416320464.002023-02-2010165Actual
369828000.002022-09-226015Actual
37377895602.002025-04-224675Actual
8276668.002023-01-238065Actual
2710466980.002024-07-222175Actual
368138.002022-06-228515Actual
24884425.002024-05-228165Actual
489349.002022-10-237165Actual
30472624.002024-10-227615Actual
24838307.002024-05-226615Actual
11598130500.002023-04-225665Budget
338501217.002025-01-228015Actual
29365344.002024-09-215465Actual
11578204.002023-04-228315Actual
411846.002022-06-227665Actual
20862203.002024-01-236865Actual
11552436.002023-04-226615Actual
14730219.002023-07-237815Actual
177614145.002023-10-236115Actual
32775194213.002024-12-2210165Actual
943774805.002023-02-203575Actual
151112900.002022-07-235765Budget
327465909.002024-12-226265Actual
23891133724.002024-04-213775Actual
3619615642.002025-03-239465Actual
3165693116.002024-11-211375Actual
15749163.002023-08-238365Actual
2677-214.002022-08-239165Actual
24848673.002024-05-228015Actual
12739390.002023-05-236565Actual
304964074.002024-10-226265Actual
17765182.002023-10-236715Actual
1053846309.002023-03-231475Actual
198214136.002023-12-235365Actual
30508917.002024-10-227765Actual
31602815.002024-11-218115Actual
19857514972.002023-12-23475Actual
25948558.002024-06-218165Actual
238669.002024-04-219665Actual
2938666.002024-09-218265Actual
10490200.002023-03-236765Budget
4852209.002022-10-238315Actual
2381370.002024-04-217115Actual
15761550422.002023-08-2310165Actual
21849318.002024-02-209415Actual
7169-162.002022-12-239165Actual
1479518637.002023-07-232475Actual
3737823041.002025-04-2210075Actual
1982361159.002023-12-235665Actual
36216209982.002025-03-232975Actual
2712121630.002024-07-2210075Actual
71482100.002022-12-237665Budget
20832351.002024-01-237315Actual
1783917490.002023-10-232875Actual
16784675.002023-09-228765Actual
8215480.002023-01-238115Budget
16779512.002023-09-228165Actual
22871120869.002024-03-221575Actual
260860.002022-08-238215Budget
2287334101.002024-03-221975Actual
59453100.002022-11-226115Budget
187909.002023-11-229615Actual
6028680.002022-11-227765Actual
3848784.002025-05-238265Actual
17819384.002023-10-239265Actual
5977185.002022-11-228415Actual
3851015706.002025-05-232075Actual
127342100.002023-05-236265Budget
9345100.002023-02-208515Budget
8252480.002023-01-236565Budget
13751288.002023-06-227365Actual
1159410600.002023-04-225365Budget
6047-171.002022-11-229165Actual
1982427579.002023-12-235765Actual
29415212040.002024-09-212975Actual
3167570615.002024-11-213975Actual
3620947217.002025-03-231975Actual
38457233.002025-05-238915Actual
1270350.002023-05-238215Budget
350061215.002025-02-208715Actual
3507468168.002025-02-203975Actual
26342054.002022-08-236265Actual
359550.002022-06-228115Budget
1784849815.002023-10-233975Actual
148071076351.002023-07-234375Actual
36147716.002025-03-237615Actual
270648962.002022-08-233775Actual
13720224.002023-06-227815Actual
7155445.002022-12-238165Actual
3167438602.002024-11-213875Actual
3274256234.002024-12-225665Actual
14744162339.002023-07-231225Actual
3279022571.002024-12-222875Actual
105447132.002023-03-232275Actual
9344100.002023-02-208415Budget
31612317.002024-11-219415Actual
9375203.002023-02-206765Actual
338901053.002025-01-228765Actual
934046.002023-02-208215Actual
1539550.002022-07-237765Budget
23811162.002024-04-216815Actual
27039131.002024-07-227115Actual
3166275018.002024-11-212175Actual
1477745759.002023-07-239465Actual
2286811296.002024-03-22875Actual
32729257.002024-12-228415Actual
28220328.002024-08-226765Actual
115493000.002023-04-226215Budget
2490610701.002024-05-221875Actual
11584720.002023-04-228715Actual
1479111450.002023-07-232075Actual
1378925524.002023-06-223275Actual
38489259.002025-05-238465Actual
36141486.002025-03-236715Actual
22840203.002024-03-226865Actual
31595176.002024-11-217115Actual
2090892953.002024-01-233775Actual
3280032939.002024-12-224075Actual
14770102.002023-07-238465Actual
36158459.002025-03-239015Actual
1268770.002023-05-237115Actual
36202478968.002025-03-23675Actual
717391.002022-12-239765Actual
3796720.002022-09-228765Actual
2937112028.002024-09-216365Actual
33897626.002025-01-229765Actual
269816128.002022-08-232475Actual
31644386.002024-11-219065Actual
127972945.002023-05-232375Actual
13745442.002023-06-226665Actual
36185977.002025-03-238065Actual
375231680.002022-09-226065Actual
3732214983.002025-04-226365Actual
11579200.002023-04-228415Budget
25922616.002024-06-219215Actual
93132100.002023-02-206215Budget
18795130264.002023-11-225665Actual
16777204.002023-09-227865Actual
338657653.002025-01-225365Actual
27041380.002024-07-227415Actual
49267.002022-10-239665Actual
1168413453.002023-04-2210075Actual
3793164.002022-09-228565Actual
6027650.002022-11-227765Budget
10501270.002023-03-237465Actual
31609391.002024-11-219015Actual
3506428225.002025-02-202475Actual
16793401461.002023-09-2210165Actual
30519-282.002024-10-229165Actual
1576038500.002023-08-239965Actual
372981337.002025-04-227715Actual
1054613589.002023-03-232475Actual
3167144887.002024-11-213475Actual
8227156.002023-01-238915Actual
9417443369.002023-02-20475Actual
4890119.002022-10-236865Actual
5982720.002022-11-228715Actual
11615184.002023-04-226765Actual
13797350000.002023-06-224275Actual
33875304.002025-01-226865Actual
14757114.002023-07-236865Actual
17773171.002023-10-237815Actual
1883213572.002023-11-22875Actual
1681126763.002023-09-223275Actual
32716403.002024-12-226715Actual
11614200.002023-04-226765Budget
24898393699.002024-05-2210165Actual
3165513643.002024-11-21875Actual
14591900.002022-07-236215Budget
24874142.002024-05-226865Actual
16741772.002023-09-227715Actual
44515064.002022-06-221375Actual
3389843000.002025-01-229965Actual
1877145.002023-11-226915Actual
167643939.002023-09-226265Actual
104832100.002023-03-236265Budget
347300.002022-06-227315Budget
11616136.002023-04-226865Actual
3741-176.002022-09-229115Actual
17829102065.002023-10-231375Actual
393831522.902025-06-218575Actual
2185011.002024-02-209615Actual
12688100.002023-05-237115Budget
8233133051.002023-01-231225Actual
18783105.002023-11-228515Actual
600713000.002022-11-226365Budget
228769272.002024-03-222275Actual
597450.002022-11-228215Budget
257629440.002022-08-236015Actual
7130609.002022-12-236565Actual
12762650.002023-05-238065Budget
1776739.002023-10-236915Actual
27081195.002024-07-228365Actual
3500295.002025-02-208215Actual
1987346019.002023-12-233175Actual
9341163.002023-02-208315Actual
1479615791.002023-07-232875Actual
820057.002023-01-236915Actual
10521550.002023-03-238765Budget
2386843000.002024-04-219965Actual
1982022063.002023-12-235265Actual
3506767518.002025-02-203175Actual
1479252447.002023-07-232175Actual
270550477.002022-08-233575Actual
3392723981.002025-01-2210075Actual
15777159090.002023-08-232975Actual
11569200.002023-04-227815Budget
720412147.002022-12-2310075Actual
2614160.002022-08-238515Actual
93563204.002023-02-205265Actual
29389185.002024-09-218565Actual
483364.002022-10-237115Actual
327407768.002024-12-225365Actual
218919288.002024-02-20875Actual
8196200.002023-01-236715Budget
32749894.002024-12-226665Actual
13726162.002023-06-228515Actual
2389423789.002024-04-214075Actual
9319200.002023-02-206715Budget
24840122.002024-05-226815Actual
2663551.002022-08-238165Actual
36145649.002025-03-237315Actual
37372147603.002025-04-223775Actual

Generated 2025-07-22 22:28:50.522 UTC