[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
93689200.002023-01-246365Budget
11614200.002023-03-266765Budget
19835827.002023-11-267265Actual
18791143381.002023-10-261225Actual
48232200.002022-09-266215Budget
3505797922.002025-01-241575Actual
18782108.002023-10-268415Actual
10441416.002023-02-247315Actual
36186605.002025-02-248165Actual
2091122798.002023-12-274075Actual
15722249.002023-07-279415Actual
30480211.002024-09-258515Actual
7133554.002022-11-266665Actual
3725757.002022-08-268015Actual
21887312797.002024-01-2410165Actual
34992270.002025-01-246815Actual
3848784.002025-04-268265Actual
1280315184.002023-04-263375Actual
27037302.002024-06-256815Actual
10499364.002023-02-247365Actual
384561053.002025-04-268715Actual
2595828824.002024-05-259465Actual
17784295.002023-09-269215Actual
3724194.002022-08-267815Actual
9332650.002023-01-247715Budget
33033920.002022-05-266015Actual
3276281.002024-11-258265Actual
1883122326.002023-10-26775Actual
1373534262.002023-05-265265Actual
15372703.002022-06-267665Actual
487628000.002022-09-266065Actual
29426520029.002024-08-254675Actual
48688700.002022-09-265365Budget
71154600.002022-11-265265Budget
17781144.002023-09-268915Actual
37352521261.002025-03-26675Actual
2593144078.002024-05-256065Actual
36201334372.002025-02-24475Actual
259266009.002024-05-255265Actual
259290.002022-07-277115Budget
4848572.002022-09-268115Actual
21839542.002024-01-248115Actual
937949.002023-01-247165Actual
93113000.002023-01-246115Budget
2490811343.002024-04-252075Actual
18814512.002023-10-268165Actual
36158459.002025-02-249015Actual
1884316980.002023-10-262875Actual
94127.002023-01-249665Actual
17850505481.002023-09-264375Actual
316071215.002024-10-258715Actual
1047140819.002023-02-241225Actual
16766518.002023-08-266565Actual
1987427258.002023-11-263275Actual
27083157.002024-06-258565Actual
936912818.002023-01-246365Actual
2621243.002022-07-279415Actual
218572945.002024-01-246165Actual
116052600.002023-03-266165Budget
381361748.002022-08-261575Actual
147090.002022-06-267115Budget
249251455599.002024-04-254675Actual
20887494396.002023-12-27475Actual
127806.002023-04-269665Actual
44164261.002022-05-26475Actual
1054939702.002023-02-243175Actual
2710512584.002024-06-252275Actual
1042540500.002023-02-246015Budget
4917100.002022-09-268565Budget
1043871.002023-02-246915Actual
268238500.002022-07-279965Actual
31612317.002024-10-259415Actual
1348115622.002023-05-259375Actual
38439655.002025-04-266515Actual
27115174736.002024-06-253775Actual
30526681549.002024-09-25475Actual
2941734654.002024-08-253275Actual
11559100.002023-03-267115Budget
375038587.002022-08-265665Actual
2283278998.002024-02-245665Actual
7090611.002022-11-267715Actual
3280323981.002024-11-2510075Actual
31637761.002024-10-258165Actual
3799-222.002022-08-269165Actual
30546164374.002024-09-253575Actual
36146426.002025-02-247415Actual
27109187338.002024-06-252975Actual
35040157.002025-01-248565Actual
2941424216.002024-08-252875Actual
31627293.002024-10-256865Actual
26351800.002022-07-276265Budget
26551650.002022-07-277665Actual
350322601.002025-01-247665Actual
495519062.002022-09-264075Actual
31597466.002024-10-257415Actual
4889200.002022-09-266765Budget
353691.002022-05-267715Actual
13711518.002023-05-266615Actual
29346573.002024-08-257615Actual
15734270.002023-07-276565Actual
1373731678.002023-05-265465Actual
1376097.002023-05-268465Actual
3782200.002022-08-267865Budget
22813690.002024-02-247715Actual
7142231.002022-11-267265Actual
2492617999.002024-04-2510075Actual
2189341799.002024-01-241475Actual
44610425.002022-05-261475Actual
4847480.002022-09-268115Budget
37476200.002022-08-265265Budget
494415232.002022-09-262475Actual
316224595.002024-10-256265Actual
3273858263.002024-11-251225Actual
3506834311.002025-01-243275Actual
238823752.002024-03-252375Actual
23855452.002024-03-258165Actual
38501650677.002025-04-26475Actual
1055231463.002023-02-243475Actual
1167420015.002023-03-263275Actual
82492195.002022-12-276265Actual
28229302.002024-07-267865Actual
25910825.002024-05-257715Actual
24883687.002024-04-258065Actual
2670179.002022-07-278465Actual
8257210.002022-12-276765Actual
348301.002022-05-267315Actual
83107062.002022-12-272275Actual
16787-262.002023-08-269165Actual
3619711.002025-02-249665Actual
1988415961.002023-11-2610075Actual
19832120.002023-11-266865Actual
1573944.002023-07-277165Actual
6048285.002022-10-269265Actual
71868314.002022-11-262075Actual
3500295.002025-01-248215Actual
10534454012.002023-02-24675Actual
15700533.002023-07-276515Actual
1279059657.002023-04-261475Actual
2288225524.002024-02-243275Actual
419414.002022-05-268165Actual
936115000.002023-01-245765Budget
2188323925.002024-01-249465Actual
238512843.002024-03-257665Actual
20888518382.002023-12-27675Actual
2090522025.002023-12-273375Actual
1479200.002022-06-267815Budget
43838500.002022-05-269965Actual
187654829.002023-10-266115Actual
3622031180.002025-02-243475Actual
3273714.002024-11-259615Actual
218919288.002024-01-24875Actual
270642546.002024-06-256265Actual
31610-313.002024-10-259115Actual
168063790.002023-08-262375Actual
4839380.002022-09-267615Budget
11682760334.002023-03-264375Actual
4838200.002022-09-267415Budget
19883971486.002023-11-264675Actual
305385248.002024-09-252375Actual
6054363227.002022-10-2610165Actual
1560228.002022-06-269265Actual
2280964.002024-02-247115Actual
5949550.002022-10-266515Budget
1279813440.002023-04-262475Actual
2700114372.002022-07-272975Actual
21888433796.002024-01-24475Actual
7143300.002022-11-267365Budget
37292405.002025-03-266815Actual
104708.002023-02-249615Actual
9381961.002023-01-247265Actual
3053925268.002024-09-252475Actual
137688.002023-05-269665Actual
116648232.002023-03-261875Actual
28199229.002024-07-268415Actual
1679716559.002023-08-26875Actual
218692024.002024-01-247665Actual
1550200.002022-06-268365Budget
2620355.002022-07-279215Actual
14739336.002023-06-269015Actual
4907749.002022-09-268065Actual
2491545844.002024-04-253175Actual
936329200.002023-01-246065Budget
157233532.002022-06-261475Actual
26967132.002022-07-272275Actual
3507468168.002025-01-243975Actual
11555280.002023-03-266715Budget
8268200.002022-12-277465Budget
20886349163.002023-12-2710165Actual
42140.002022-05-268265Budget
105041542.002023-02-247665Actual
20881428.002023-12-279265Actual
82462195.002022-12-276165Actual
28272493773.002024-07-264675Actual
33893-318.002024-12-269165Actual
3938515229.002025-05-259375Actual
17831140574.002023-09-261575Actual
4507738.002022-05-262075Actual
4914200.002022-09-268365Budget
2942722571.002024-08-2510075Actual
24854608.002024-04-258715Actual
7111192.002022-11-269415Actual
4858650.002022-09-268715Budget
23832161691.002024-03-251225Actual
157239.002023-07-279615Actual
2491847823.002024-04-253475Actual
1161838.002023-03-266965Actual
36227827938.002025-02-244675Actual
17809772.002023-09-268065Actual
28190501.002024-07-267315Actual
1479842698.002023-06-263175Actual
357806.002022-05-268015Actual
31653682174.002024-10-25675Actual
2821032384.002024-07-265365Actual
606912931.002022-10-262875Actual
3734943000.002025-03-269965Actual
37771232.002022-08-267665Actual
27095680941.002024-06-25675Actual
456114372.002022-05-262975Actual
1779211015.002023-09-265765Actual
11616136.002023-03-266865Actual
24865119717.002024-04-255665Actual
2483441576.002024-04-256015Actual
487728800.002022-09-266065Budget
24845317.002024-04-257615Actual
208563387.002023-12-276165Actual
269326232.002022-07-271975Actual
316421053.002024-10-258765Actual
238669.002024-03-259665Actual
338675740.002024-12-265765Actual
17773171.002023-09-267815Actual
493926232.002022-09-261975Actual
8274200.002022-12-277865Budget
25946219.002024-05-257865Actual
830582387.002022-12-271575Actual
23852565.002024-03-257765Actual
24889608.002024-04-258765Actual
157271363.002023-07-275465Actual
350635248.002025-01-242375Actual
15626.002022-06-269665Actual
2827325862.002024-07-2610075Actual
24891251.002024-04-259065Actual
14742318.002023-06-269415Actual
20862203.002023-12-276865Actual
126744200.002023-04-266115Budget
38221575.002022-05-265665Actual
36151886.002025-02-248115Actual
338821105.002024-12-267765Actual
82381.002022-12-275465Actual
37338248.002025-03-268365Actual
12786568166.002023-04-26675Actual
1374311012.002023-05-266365Actual
1783820579.002023-09-262475Actual
603647.002022-10-268265Actual
25660-16755.302024-05-249275Actual
270324424.002024-06-256115Actual
36221115892.002025-02-243575Actual
1783075521.002023-09-261475Actual
17764356.002023-09-266615Actual
2185523459.002024-01-245765Actual
14744162339.002023-06-261225Actual
19837250.002023-11-267465Actual
29404118989.002024-08-251375Actual
373214020.002025-03-266265Actual
371144.002022-05-268915Actual
12678477.002023-04-266515Actual
187984372.002023-10-266165Actual
414667.002022-05-267765Actual
7163100.002022-11-268565Budget
20870203.002023-12-277865Actual
3278712838.002024-11-252275Actual
7136203.002022-11-266865Actual
418668.002022-05-268065Actual
15788529763.002023-07-274675Actual
14722231.002023-06-266715Actual
373635248.002025-03-262375Actual
1527108.002022-06-266865Actual
12712650.002023-04-268715Budget
11623300.002023-03-267365Budget
16750208.002023-08-268915Actual
21862138.002024-01-246765Actual
38322700.002022-05-265665Budget
137533463.002023-05-267665Actual
29394421.002024-08-259265Actual
2288583697.002024-02-243575Actual
4827480.002022-09-266615Budget
493554426.002022-09-261375Actual
45734833.002022-05-263175Actual
187663512.002023-10-266215Actual
384851301.002025-04-268065Actual
2586200.002022-07-276715Budget
1280217918.002023-04-263275Actual
29374234.002024-08-256765Actual
14732542.002023-06-268115Actual
4841720.002022-09-267715Actual
10558131839.002023-02-244375Actual
15711680.002023-07-278015Actual
3052443000.002024-09-259965Actual
607436678.002022-10-263475Actual
17800158.002023-09-266865Actual
14740-269.002023-06-269115Actual
25901548.002024-05-256515Actual
7202259528.002022-11-264375Actual
19849235.002023-11-269065Actual
269542001.002022-07-272175Actual
3847216183.002025-04-266365Actual
12727120396.002023-04-265665Actual
25937308.002024-05-256765Actual
2707044.002024-06-256965Actual
33899382688.002024-12-2610165Actual
28219638.002024-07-266665Actual
2598360.002022-07-277615Actual
14770102.002023-06-268465Actual
375219.002022-05-269415Actual
248692899.002024-04-256265Actual
373411053.002025-03-268765Actual
7087380.002022-11-267615Budget
13718421.002023-05-267615Actual
82693420.002022-12-277665Actual
4919630.002022-09-268765Actual
14720503.002023-06-266515Actual
31630399.002024-10-257265Actual
29415212040.002024-08-252975Actual
228313201.002024-02-245465Actual
29401809449.002024-08-25675Actual
2824149067.002024-07-269465Actual
21854105578.002024-01-245665Actual
3391327418.002024-12-262475Actual
27044327.002024-06-257815Actual
6032650.002022-10-268065Budget
2190451238.002024-01-243175Actual
316215743.002024-10-256165Actual
824097300.002022-12-275665Budget
327432913.002024-11-255765Actual
45415979.002022-05-262475Actual
1878038.002023-10-268215Actual
27093549789.002024-06-2510165Actual
34999358.002025-01-247815Actual
9418391050.002023-01-24675Actual
3161926634.002024-10-255765Actual
11554224.002023-03-266715Actual
3722650.002022-08-267715Budget
338695963.002024-12-266165Actual
270451296.002024-06-258015Actual
30471356.002024-09-257415Actual
177944970.002023-09-266165Actual
36195387.002025-02-249265Actual
1480022857.002023-06-263375Actual
13797350000.002023-05-264275Actual
28208220212.002024-07-261225Actual
495813323.002022-09-2610075Actual
137094211.002023-05-266215Actual
28218702.002024-07-266565Actual
369720.002022-05-268715Actual
32754698.002024-11-257265Actual
2711757431.002024-06-253975Actual
12696650.002023-04-267715Budget
157255504.002023-07-275265Actual
81912100.002022-12-276215Budget
4857720.002022-09-268715Actual
19856275798.002023-11-2610165Actual
1680815961.002023-08-262875Actual
8193568.002022-12-276515Actual
1163854.002023-03-268265Actual
383117346.002022-08-264075Actual
7092185.002022-11-267815Actual
60022545.002022-10-266165Actual
25913644.002024-05-258115Actual
15750143.002023-07-278465Actual
20865262.002023-12-277265Actual
3387110332.002024-12-266365Actual
1507800.002022-06-265465Budget
28266196019.002024-07-263575Actual
60253516.002022-10-267665Actual
3391932559.002024-12-263475Actual
2941954961.002024-08-253475Actual
2190732510.002024-01-243475Actual
2618266.002022-07-279015Actual
9370480.002023-01-246565Budget
2644200.002022-07-276865Budget
32732278.002024-11-258915Actual
2190525028.002024-01-243275Actual
706627160.002022-11-266015Actual
489349.002022-09-267165Actual
349192.002022-05-267415Actual
350158999.002025-01-245365Actual
9326300.002023-01-247315Budget
37308432.002025-03-269015Actual
1681752961.002023-08-263975Actual
49432886.002022-09-262375Actual
2826554118.002024-07-263475Actual
3765200.002022-08-266765Budget
37295702.002025-03-267315Actual
127228100.002023-04-265365Budget
104823469.002023-02-246265Actual
1157558.002023-03-268215Actual
21863102.002024-01-246865Actual
17813144.002023-09-268465Actual
17785234.002023-09-269415Actual
35009-396.002025-01-249115Actual
35017111264.002025-01-245665Actual
3055322100.002024-09-2510075Actual
2706249639.002024-06-256065Actual
40349.002022-05-267165Actual
36183846.002025-02-247765Actual
26228.002022-07-279615Actual
1478038500.002023-06-269965Actual
82472300.002022-12-276165Budget
2089246654.002023-12-271475Actual
16754309.002023-08-269415Actual
2940847217.002024-08-251975Actual
249113752.002024-04-252375Actual
365147.002022-05-268415Actual
12745132.002023-04-266865Actual
126762650.002023-04-266215Actual
11621650.002023-03-267265Budget
3391733282.002024-12-263275Actual
1466189.002022-06-266815Actual
116089600.002023-03-266365Budget
420480.002022-05-268165Budget
384501179.002025-04-268015Actual
94286991.002023-01-242275Actual
4855200.002022-09-268515Budget
1272418780.002023-04-265465Actual
7164126.002022-11-268565Actual
9375203.002023-01-246765Actual
4905200.002022-09-267865Budget
11598130500.002023-03-265665Budget
3794100.002022-08-268565Budget
31640231.002024-10-258465Actual
6019750.002022-10-267265Budget
8289113.002022-12-278965Actual
1053773549.002023-02-241375Actual
270919062.002022-07-274075Actual
17824440614.002023-09-2610165Actual
3158763342.002024-10-256015Actual
15721334.002023-07-279215Actual
3793164.002022-08-268565Actual
30488167982.002024-09-251225Actual
2088310.002023-12-279665Actual
4851200.002022-09-268315Budget
2936113.002024-08-259615Actual
104283000.002023-02-246215Budget
30503103.002024-09-257165Actual
38476187.002025-04-266865Actual
1982361159.002023-11-265665Actual
3504617767.002025-01-249465Actual
11683766976.002023-03-264675Actual
1045651.002023-02-248215Actual
9337480.002023-01-248115Budget
831620015.002022-12-273275Actual
4825520.002022-09-266515Actual
23890147194.002024-03-253575Actual
10490200.002023-02-246765Budget
18774290.002023-10-267415Actual
3786480.002022-08-268165Budget
259286072.002024-05-255465Actual
2941076696.002024-08-252175Actual
3504943000.002025-01-249965Actual
3621926181.002025-02-243375Actual
17816187.002023-09-268965Actual
7152200.002022-11-267865Budget
32734-342.002024-11-259115Actual
1377910701.002023-05-261875Actual
2615720.002022-07-278715Actual
2289217999.002024-02-2410075Actual
9334204.002023-01-247815Actual
607140825.002022-10-263175Actual
26928232.002022-07-271875Actual
3164813.002024-10-259665Actual
1272128300.002023-04-265265Budget
93882100.002023-01-247665Budget
1054126232.002023-02-241975Actual
4845924.002022-09-268015Actual
49347559.002022-09-26875Actual
27041380.002024-06-257415Actual
1479518637.002023-06-262475Actual
1375833.002023-05-268265Actual
383336285.002022-08-264675Actual
1681220571.002023-08-263375Actual
2674720.002022-07-278765Actual
1542200.002022-06-267865Budget
1885324780.002023-10-264075Actual
25947901.002024-05-258065Actual
1272522500.002023-04-265465Budget
305101081.002024-09-258065Actual
3850947217.002025-04-261975Actual
1782814954.002023-09-26875Actual
384712761.002025-04-266265Actual
35034249.002025-01-247865Actual
4826473.002022-09-266615Actual
28192585.002024-07-267615Actual
1047929300.002023-02-246065Budget
26368700.002022-07-276365Budget
14797138270.002023-06-262975Actual
14788137493.002023-06-261575Actual
282164213.002024-07-266265Actual
29382948.002024-08-257765Actual
3731824972.002025-03-265765Actual
830112911.002022-12-27775Actual
1483550.002022-06-268115Budget
384705522.002025-04-266165Actual
22825387.002024-02-249215Actual
936010682.002023-01-245765Actual
282431595.002024-07-269765Actual
1675830109.002023-08-265365Actual
33921126115.002024-12-263775Actual
1168117727.002023-03-264075Actual
1378034101.002023-05-261975Actual
2189856047.002024-01-242175Actual
60667062.002022-10-262275Actual
3053185389.002024-09-251475Actual
27114232138.002024-06-253575Actual

Generated 2025-06-25 09:22:10.863 UTC