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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6061101772.002022-10-271575Actual
1988051712.002023-11-273975Actual
3771750.002022-08-277265Budget
23885142734.002024-03-262975Actual
1681048766.002023-08-273175Actual
24883687.002024-04-268065Actual
33855202.002024-12-278515Actual
30465710.002024-09-266615Actual
151112900.002022-06-275765Budget
9442278149.002023-01-254375Actual
33892397.002024-12-279065Actual
270648962.002022-07-283775Actual
2704780.002024-06-268215Actual
36153313.002025-02-258315Actual
29378962.002024-08-267265Actual
8224147.002022-12-288515Actual
1885616471.002023-10-2710075Actual
2678358.002022-07-289265Actual
3736522806.002025-03-272875Actual
17772589.002023-09-277715Actual
1681355640.002023-08-273475Actual
35045360.002025-01-259265Actual
3791200.002022-08-278465Budget
115970.002023-03-275465Budget
23871609347.002024-03-26675Actual
32777599504.002024-11-26675Actual
12699850.002023-04-278015Budget
1681126763.002023-08-273275Actual
1783210701.002023-09-271875Actual
2388051636.002024-03-262175Actual
1054939702.002023-02-253175Actual
372981337.002025-03-277715Actual
361649442.002025-02-255265Actual
3852822806.002025-04-2710075Actual
1784925524.002023-09-274075Actual
22812383.002024-02-257615Actual
2663551.002022-07-288165Actual
2681371.002022-07-289765Actual
1168117727.002023-03-274075Actual
3506015113.002025-01-252075Actual
14739336.002023-06-279015Actual
2605550.002022-07-288115Budget
21835421.002024-01-257615Actual
35031334.002025-01-257465Actual
1986756047.002023-11-272175Actual
23862286.002024-03-269065Actual
17822826.002023-09-279765Actual
2491847823.002024-04-263475Actual
385467.002022-05-275765Actual
4830176.002022-09-276815Actual
14730219.002023-06-277815Actual
4886293.002022-09-276665Actual
1483550.002022-06-278115Budget
3506212711.002025-01-252275Actual
4838200.002022-09-277415Budget
10487480.002023-02-256565Budget
25801472.002022-07-286215Actual
11672106362.002023-03-272975Actual
46320232.002022-05-273875Actual
9372480.002023-01-256665Budget
3761380.002022-08-276565Budget
27068208.002024-06-266765Actual
3278447217.002024-11-261975Actual
3852038173.002025-04-273475Actual
14737743.002023-06-278715Actual
720031811.002022-11-273975Actual
1162052.002023-03-277165Actual
14722231.002023-06-276715Actual
827940.002022-12-288265Actual
16751320.002023-08-279015Actual
11633650.002023-03-278065Budget
270911384.002024-06-269765Actual
151224960.002022-06-276065Actual
27056312.002024-06-269415Actual
1782044172.002023-09-279465Actual
178373752.002023-09-272375Actual
27053403.002024-06-269015Actual
157152196.002022-06-271375Actual
2287917659.002024-02-252875Actual
4900200.002022-09-277465Budget
2705916493.002024-06-265265Actual
1474622137.002023-06-275365Actual
3391067955.002024-12-272175Actual
381526232.002022-08-271975Actual
1168413453.002023-03-2710075Actual
7091200.002022-11-277815Budget
8283100.002022-12-288465Budget
34564.002022-05-277115Actual
1878038.002023-10-278215Actual
21841194.002024-01-258315Actual
24864784.002024-04-265465Actual
29346573.002024-08-267615Actual
35040157.002025-01-258565Actual
2711638966.002024-06-263875Actual
30471356.002024-09-267415Actual
127552800.002023-04-277665Budget
18829610670.002023-10-27475Actual
10548105222.002023-02-252975Actual
12772101.002023-04-278565Actual
3507468168.002025-01-253975Actual
2709618866.002024-06-26775Actual
35034249.002025-01-257865Actual
31653682174.002024-10-26675Actual
3724194.002022-08-277815Actual
25909458.002024-05-267615Actual
1986011510.002023-11-27875Actual
37291540.002025-03-276715Actual
38490234.002025-04-278565Actual
1675716058.002023-08-275265Actual
10466235.002023-02-259015Actual
13759117.002023-05-278365Actual
21903145704.002024-01-252975Actual
1154439376.002023-03-276015Actual
37301860.002025-03-278115Actual
829329232.002022-12-289465Actual
48701.002022-09-275465Actual
1159511152.002023-03-275365Actual
238352252.002024-03-265465Actual
33845426.002024-12-277315Actual
26228.002022-07-289615Actual
22839270.002024-02-256765Actual
1676080441.002023-08-275665Actual
1475947.002023-06-277165Actual
31677294113.002024-10-264375Actual
32720556.002024-11-267315Actual
2089180867.002023-12-281375Actual
3616382619.002025-02-251225Actual
493554426.002022-09-271375Actual
14786110266.002023-06-271375Actual
2566118617.002024-05-259375Actual
38441304.002025-04-276715Actual
9389623.002023-01-257765Actual
22844351.002024-02-257365Actual
12739390.002023-04-276565Actual
417650.002022-05-278065Budget
2826971414.002024-07-273975Actual
94207821.002023-01-25875Actual
20912-148500.002023-12-284375Actual
1157558.002023-03-278215Actual
38493432.002025-04-279065Actual
1371457.002023-05-276915Actual
2091047942.002023-12-283975Actual
159413715.002022-06-2710075Actual
249251455599.002024-04-264675Actual
14764513.002023-06-277765Actual
2711757431.002024-06-263975Actual
7101130.002022-11-278415Actual
45817346.002022-05-273275Actual
5967227.002022-10-277815Actual
12754210.002023-04-277465Actual
7107127.002022-11-278915Actual
4932377959.002022-09-27675Actual
2640380.002022-07-286665Budget
414667.002022-05-277765Actual
3732769.002025-03-276965Actual
2641364.002022-07-286665Actual
2599221865.002024-05-2610075Actual
28234220.002024-07-278465Actual
1479034101.002023-06-271975Actual
718171963.002022-11-271375Actual
3161315.002024-10-269615Actual
127332600.002023-04-276165Budget
32802724431.002024-11-264675Actual
1166249581.002023-03-271475Actual
3621424999.002025-02-252475Actual
932356.002023-01-257115Actual
21849318.002024-01-259415Actual
248961043.002024-04-269765Actual
25915234.002024-05-268315Actual
30526681549.002024-09-26475Actual
28200211.002024-07-278515Actual
2286811296.002024-02-25875Actual
23895-223978.002024-03-264375Actual
2941424216.002024-08-262875Actual
147537379.002023-06-276365Actual
2387486832.002024-03-261375Actual
14767359.002023-06-278165Actual
9408252.002023-01-259065Actual
823415352.002022-12-285265Actual
3280032939.002024-11-264075Actual
3390218714.002024-12-27775Actual
23811162.002024-03-266815Actual
16768240.002023-08-276765Actual
35039162.002025-01-258465Actual
15702243.002023-07-286715Actual
24891251.002024-04-269065Actual
3846213.002025-04-279615Actual
3709252.002022-08-276715Actual
338675740.002024-12-275765Actual
21842168.002024-01-258415Actual
24861120734.002024-04-261225Actual
7090611.002022-11-277715Actual
15151996.002022-06-276165Actual
34992270.002025-01-256815Actual
488313000.002022-09-276365Budget
494415232.002022-09-272475Actual
3507334596.002025-01-253875Actual
371144.002022-05-278915Actual
38467134705.002025-04-275665Actual
262413562.002022-07-285265Actual
2388722550.002024-03-263275Actual
35029269.002025-01-257265Actual
34444.002022-05-276915Actual
1277924228.002023-04-279465Actual
23867835.002024-03-269765Actual
71482100.002022-11-277665Budget
1783334101.002023-09-271975Actual
28192585.002024-07-277615Actual
3850595724.002025-04-271375Actual
4845924.002022-09-278015Actual
1280315184.002023-04-273375Actual
10462200.002023-02-258515Budget
2711226181.002024-06-263375Actual
27054-322.002024-06-269115Actual
4910480.002022-09-278165Budget
270606186.002024-06-265465Actual
24844236.002024-04-267415Actual
3386214.002024-12-279615Actual
20853153.002023-12-285465Actual
6053399500.002022-10-2710165Budget
1573043997.002023-07-286065Actual
25792355.002022-07-286115Actual
19798248.002023-11-276815Actual
1348115622.002023-05-269375Actual
8324435902.002022-12-284375Actual
1167919220.002023-03-273875Actual
606814336.002022-10-272475Actual
293491301.002024-08-268015Actual
20826570.002023-12-286515Actual
238063893.002024-03-266115Actual
26967132.002022-07-282275Actual
1987637870.002023-11-273475Actual
1374033009.002023-05-276065Actual
605810076.002022-10-27875Actual
30469114.002024-09-267115Actual
228462877.002024-02-257665Actual
3166047217.002024-10-261975Actual
27069158.002024-06-266865Actual
708280.002022-11-277115Budget
327311134.002024-11-268715Actual
1987928142.002023-11-273875Actual
35017111264.002025-01-255665Actual
1987427258.002023-11-273275Actual
2593300.002022-07-287315Budget
3808343048.002022-08-27675Actual
831620015.002022-12-283275Actual
4885322.002022-09-276565Actual
127806.002023-04-279665Actual
10505686.002023-02-257765Actual
18823440.002023-10-279265Actual
37542600.002022-08-276165Budget
268943121.002022-07-281375Actual
2592727042.002024-05-265365Actual
3278927418.002024-11-262475Actual
9376200.002023-01-256865Budget
7202259528.002022-11-274375Actual
2824149067.002024-07-279465Actual
7151188.002022-11-277865Actual
943629015.002023-01-253475Actual
350549600.002025-01-25875Actual
2827037399.002024-07-274075Actual
1374311012.002023-05-276365Actual
2085231424.002023-12-285365Actual
36188207.002025-02-258365Actual
293812258.002024-08-267665Actual
3271159119.002024-11-266015Actual
219141072000.002024-01-254675Actual
38439655.002025-04-276515Actual
2645144.002022-07-286865Actual
2654180.002022-07-287465Actual
361713056.002025-02-256265Actual
361705093.002025-02-256165Actual
11639189.002023-03-278365Actual
2184056.002024-01-258215Actual
6021300.002022-10-277365Budget
25962300467.002024-05-2610165Actual
38106860.002022-08-27875Actual
22825387.002024-02-259215Actual
2388647642.002024-03-263175Actual
8299473488.002022-12-28475Actual
33872889.002024-12-276565Actual
1881553.002023-10-278265Actual
2087352.002023-12-288265Actual
9413419.002023-01-259765Actual
21880211.002024-01-259065Actual
19806788.002023-11-278015Actual
1476441.002022-06-277615Actual
1578154699.002023-07-283475Actual
11655557639.002023-03-2710165Actual
23826211.002024-03-268915Actual
2595157.002022-07-287415Actual
1268770.002023-04-277115Actual
21888433796.002024-01-25475Actual
12693427.002023-04-277615Actual
21866704.002024-01-257265Actual
48783360.002022-09-276165Actual
3737823041.002025-03-2710075Actual
10457200.002023-02-258315Budget
3843658126.002025-04-276015Actual
18787-173.002023-10-279115Actual
3047776.002024-09-268215Actual
1054712017.002023-02-252875Actual
7153720.002022-11-278065Actual
2613200.002022-07-288515Budget
939753.002023-01-258265Actual
31612317.002024-10-269415Actual
17777135.002023-09-278315Actual
6032650.002022-10-278065Budget
13713198.002023-05-276815Actual
45513062.002022-05-272875Actual
3054268667.002024-09-263175Actual
187909.002023-10-279615Actual
127189.002023-04-279615Actual
5950480.002022-10-276615Budget
12753200.002023-04-277465Budget
147193224.002023-06-276215Actual
178369088.002023-09-272275Actual
1377038500.002023-05-279965Actual
23859130.002024-03-268565Actual
5981650.002022-10-278715Budget
48699628.002022-09-275365Actual
15707328.002023-07-287415Actual
20875161.002023-12-288465Actual
494917262.002022-09-273375Actual
431113.002022-05-278965Actual
21860294.002024-01-256565Actual
8210734.002022-12-287715Actual
33873809.002024-12-276665Actual
2287058175.002024-02-251475Actual
3799-222.002022-08-279165Actual
3619943000.002025-02-259965Actual
27037302.002024-06-266815Actual
31627293.002024-10-266865Actual
3279541545.002024-11-263475Actual
27093549789.002024-06-2610165Actual
3728658995.002025-03-276015Actual
1573827.002023-07-286965Actual
2189510701.002024-01-251875Actual
12690339.002023-04-277315Actual
18775341.002023-10-277615Actual
1577243841.002023-07-282175Actual
10442400.002023-02-257315Budget
259442190.002024-05-267665Actual
1543650.002022-06-278065Budget
8205200.002022-12-287415Budget
4827480.002022-09-276615Budget
3792185.002022-08-278465Actual
3052443000.002024-09-269965Actual
3735200.002022-08-278515Budget
33874410.002024-12-276765Actual
18801623.002023-10-276565Actual
36159-367.002025-02-259115Actual
20847412.002023-12-289215Actual
238819088.002024-03-262275Actual
9395500.002023-01-258165Actual
25660-16755.302024-05-259275Actual
30474321.002024-09-267815Actual
8227156.002022-12-288915Actual
1166176720.002023-03-271375Actual
2711344329.002024-06-263475Actual
37717392.002022-05-271225Actual
32734-342.002024-11-269115Actual
2941076696.002024-08-262175Actual
38454215.002025-04-278415Actual
31617631.002024-10-265465Actual
20835709.002023-12-287715Actual
16750208.002023-08-278915Actual
30508917.002024-09-267765Actual
25950202.002024-05-268365Actual
13769951.002023-05-279765Actual
27094733543.002024-06-26475Actual
293841118.002024-08-268065Actual
32759311.002024-11-267865Actual
24847175.002024-04-267815Actual
2285138.002024-02-258265Actual
15716116.002023-07-288515Actual
11631218.002023-03-277865Actual
15737101.002023-07-286865Actual
407336.002022-05-277365Actual
27066436.002024-06-266565Actual
3807129198.002022-08-27475Actual
316224595.002024-10-266265Actual
343200.002022-05-276815Budget
28231737.002024-07-278165Actual
269326232.002022-07-281975Actual
2939843000.002024-08-269965Actual
338813507.002024-12-277665Actual
1884720986.002023-10-273375Actual
43795.002022-05-279765Actual
11613380.002023-03-276665Budget
603647.002022-10-278265Actual
126762650.002023-04-276215Actual
830582387.002022-12-281575Actual
1681220571.002023-08-273375Actual
188413790.002023-10-272375Actual
293365069.002024-08-266115Actual
9402168.002023-01-258465Actual
6009380.002022-10-276565Budget
717915208.002022-11-27775Actual
936329200.002023-01-256065Budget
104774000.002023-02-255765Budget
369720.002022-05-278715Actual
9314480.002023-01-256515Actual
27078946.002024-06-268065Actual
2185011.002024-01-259615Actual
2191143647.002024-01-253975Actual
1475036239.002023-06-276065Actual
37571900.002022-08-276265Budget
1478422199.002023-06-27775Actual
3158763342.002024-10-266015Actual
4841720.002022-09-277715Actual
712228560.002022-11-276065Actual
2595912.002024-05-269665Actual
6040142.002022-10-278465Actual
3613664584.002025-02-256015Actual
5969907.002022-10-278015Actual
7165630.002022-11-278765Actual
3161617756.002024-10-265365Actual
3504943000.002025-01-259965Actual
413550.002022-05-277765Budget
364172.002022-05-278315Actual
373411053.002025-03-278765Actual
29356284.002024-08-268915Actual
1565305900.002022-06-2710165Budget
6043650.002022-10-278765Budget
14721458.002023-06-276615Actual
937949.002023-01-257165Actual
357806.002022-05-278015Actual
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25983122974.002024-05-263575Actual
9393650.002023-01-258065Budget
20884538.002023-12-289765Actual
2090019025.002023-12-282475Actual
267913986.002022-07-289465Actual
3391661351.002024-12-273175Actual
33906111226.002024-12-271575Actual
1280564446.002023-04-273575Actual
37311334.002025-03-279415Actual
27073334.002024-06-267365Actual
1377423075.002023-05-27775Actual
3620645980.002025-02-251475Actual
6044630.002022-10-278765Actual
22806190.002024-02-256715Actual
18830678620.002023-10-27675Actual
606536940.002022-10-272175Actual
1473208.002022-06-277415Actual
607918871.002022-10-274075Actual
7168203.002022-11-279065Actual
29348315.002024-08-267815Actual
26551650.002022-07-287665Actual
35071134124.002025-01-253575Actual
157433276.002023-07-287665Actual
3167438602.002024-10-263875Actual
13729363.002023-05-279015Actual
6029192.002022-10-277865Actual
31595176.002024-10-267115Actual
21871155.002024-01-257865Actual
1379399166.002023-05-273775Actual
7135200.002022-11-276765Budget
21870502.002024-01-257765Actual
22826297.002024-02-259415Actual
44164261.002022-05-27475Actual
21828518.002024-01-256615Actual
10498266.002023-02-257265Actual
720118490.002022-11-274075Actual
2388416301.002024-03-262875Actual
11682760334.002023-03-274375Actual
270431145.002024-06-267715Actual
29406166746.002024-08-261575Actual
15700533.002023-07-286515Actual
3735410425.002025-03-27875Actual
188409088.002023-10-272275Actual
49388232.002022-09-271875Actual
238319.002024-03-269615Actual
3391425862.002024-12-272875Actual
13766259.002023-05-279265Actual
3617877.002025-02-257165Actual
137423048.002023-05-276265Actual
48232200.002022-09-276215Budget
2820713.002024-07-279615Actual
2590686.002024-05-267115Actual
375231680.002022-08-276065Actual
10441416.002023-02-257315Actual
15745184.002023-07-287865Actual
338901053.002024-12-278765Actual
316071215.002024-10-268715Actual
9390650.002023-01-257765Budget
94248232.002023-01-251875Actual
2598732596.002024-05-264075Actual
2488542.002024-04-268265Actual
127342100.002023-04-276265Budget
4904579.002022-09-277765Actual
3387110332.002024-12-276365Actual
33863123735.002024-12-271225Actual
9377154.002023-01-256865Actual
2280964.002024-02-257115Actual
104832100.002023-02-256265Budget
9352272.002023-01-259215Actual
15718163.002023-07-288915Actual
7083273.002022-11-277315Actual
26351800.002022-07-286265Budget
384705522.002025-04-276165Actual
8257210.002022-12-286765Actual
1161980.002023-03-277165Budget
19851313.002023-11-279265Actual
157591480.002023-07-289765Actual
11617200.002023-03-276865Budget
1987018249.002023-11-272475Actual
259324071.002024-05-266165Actual
38483958.002025-04-277765Actual
9321168.002023-01-256815Actual
28196752.002024-07-278115Actual

Generated 2025-06-26 08:00:11.049 UTC