[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2497  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19795726.002023-11-276515Actual
17798402.002023-09-276665Actual
2705714.002024-06-269615Actual
271157496.002022-07-284675Actual
35031334.002025-01-257465Actual
409200.002022-05-277465Budget
2826835325.002024-07-273875Actual
157152196.002022-06-271375Actual
3053674423.002024-09-262175Actual
3050272.002024-09-266965Actual
20843675.002023-12-288715Actual
16741772.002023-08-277715Actual
2596200.002022-07-287415Budget
2284288.002024-02-257165Actual
71727.002022-11-279665Actual
20871811.002023-12-288065Actual
719013888.002022-11-272475Actual
15706324.002023-07-287315Actual
5950480.002022-10-276615Budget
396380.002022-05-276665Budget
154740.002022-06-278265Budget
167752839.002023-08-277665Actual
7142231.002022-11-277265Actual
1532321.002022-06-277265Actual
28231737.002024-07-278165Actual
1378843173.002023-05-273175Actual
15735245.002023-07-286665Actual
22844351.002024-02-257365Actual
38441304.002025-04-276715Actual
2084910.002023-12-289615Actual
3730286.002025-03-278215Actual
1378925524.002023-05-273275Actual
3849632847.002025-04-279465Actual
16788436.002023-08-279265Actual
1157558.002023-03-278215Actual
2491722025.002024-04-263375Actual
1981989174.002023-11-271225Actual
3779650.002022-08-277765Budget
370750.002022-05-278715Budget
33857226.002024-12-278915Actual
24837338.002024-04-266515Actual
5952256.002022-10-276715Actual
27114232138.002024-06-263575Actual
32773295.002024-11-269765Actual
9346131.002023-01-258515Actual
367200.002022-05-278515Budget
27086270.002024-06-269065Actual
2590555.002024-05-266915Actual
24884425.002024-04-268165Actual
31641212.002024-10-268565Actual
12742180.002023-04-276765Actual
488313000.002022-09-276365Budget
27077249.002024-06-267865Actual
384658990.002025-04-275365Actual
3504711.002025-01-259665Actual
33901505576.002024-12-27675Actual
30474321.002024-09-267815Actual
2492326267.002024-04-264075Actual
15762812279.002023-07-28475Actual
355200.002022-05-277815Budget
2182453775.002024-01-256015Actual
20887494396.002023-12-28475Actual
147193224.002023-06-276215Actual
1554100.002022-06-278565Budget
11579200.002023-03-278415Budget
1472575.002023-06-277115Actual
20841155.002023-12-288415Actual
361822084.002025-02-257665Actual
14754318.002023-06-276565Actual
17782221.002023-09-279015Actual
7107127.002022-11-278915Actual
7168203.002022-11-279065Actual
469-51614.002022-05-274675Actual
3852462974.002025-04-273975Actual
1988415961.002023-11-2710075Actual
2388319802.002024-03-262475Actual
830112911.002022-12-28775Actual
33875304.002024-12-276865Actual
2598244321.002024-05-263475Actual
16809139758.002023-08-272975Actual
10464720.002023-02-258715Actual
1883734101.002023-10-271975Actual
829329232.002022-12-289465Actual
381526232.002022-08-271975Actual
93652195.002023-01-256165Actual
830726232.002022-12-281975Actual
384791618.002025-04-277265Actual
427112.002022-05-278565Actual
3167144887.002024-10-263475Actual
3048929356.002024-09-265265Actual
13720224.002023-05-277815Actual
373061215.002025-03-278715Actual
2936849514.002024-08-266065Actual
3160380.002024-10-268215Actual
3390847217.002024-12-271975Actual
150516097.002022-06-275365Actual
3707480.002022-08-276615Budget
1494750.002022-06-278715Budget
208563387.002023-12-286165Actual
2387312186.002024-03-26875Actual
14786110266.002023-06-271375Actual
29346573.002024-08-267615Actual
316011318.002024-10-268015Actual
93882100.002023-01-257665Budget
10444200.002023-02-257415Budget
10526246.002023-02-259265Actual
198381877.002023-11-277665Actual
2598538602.002024-05-263875Actual
25902499.002024-05-266615Actual
31612317.002024-10-269415Actual
188009488.002023-10-276365Actual
127562999.002023-04-277665Actual
35008495.002025-01-259015Actual
1477793.002022-06-277715Actual
38455202.002025-04-278515Actual
154838.002022-06-278265Actual
158015680.002022-06-272475Actual
12689400.002023-04-277315Budget
22821743.002024-02-258715Actual
1159227881.002023-03-275265Actual
9319200.002023-01-256715Budget
1677178.002023-08-277165Actual
12696650.002023-04-277715Budget
384705522.002025-04-276165Actual
16785213.002023-08-278965Actual
11649-198.002023-03-279165Actual
147943790.002023-06-272375Actual
20840177.002023-12-288315Actual
1168041550.002023-03-273975Actual
12810169387.002023-04-274375Actual
1681048766.002023-08-273175Actual
127228100.002023-04-275365Budget
12684200.002023-04-276815Budget
1551100.002022-06-278465Budget
338657653.002024-12-275365Actual
2941734654.002024-08-263275Actual
343200.002022-05-276815Budget
157233532.002022-06-271475Actual
2599123210.002024-05-264675Actual
146990.002022-06-277115Actual
13712264.002023-05-276715Actual
3351900.002022-05-276215Budget
19883971486.002023-11-274675Actual
1885086241.002023-10-273775Actual
3736212838.002025-03-272275Actual
2388416301.002024-03-262875Actual
158622143.002022-06-273475Actual
27076810.002024-06-267765Actual
24853114.002024-04-268515Actual
2085231424.002023-12-285365Actual
12690339.002023-04-277315Actual
43953300.002022-05-2710165Budget
48648.002022-09-279615Actual
33920129749.002024-12-273575Actual
1496324.002022-06-279015Actual
2602224.002022-07-287815Actual
939850.002023-01-258265Budget
270315664.002022-07-283375Actual
115474444.002023-03-276115Actual
15751130.002023-07-288565Actual
15718163.002023-07-288915Actual
137839272.002023-05-272275Actual
27100123931.002024-06-261575Actual
1278811363.002023-04-27875Actual
8241102458.002022-12-285665Actual
382840199.002022-08-273775Actual
19846108.002023-11-278565Actual
2489743000.002024-04-269965Actual
11555280.002023-03-276715Budget
3731955973.002025-03-276065Actual
14756150.002023-06-276765Actual
24843245.002024-04-267315Actual
5966650.002022-10-277715Budget
11642100.002023-03-278465Budget
11647161.002023-03-278965Actual
156984784.002023-07-286115Actual
267913986.002022-07-289465Actual
24888118.002024-04-268565Actual
720031811.002022-11-273975Actual
4927465.002022-09-279765Actual
2282711.002024-02-259615Actual
7106630.002022-11-278715Actual
5969907.002022-10-278015Actual
936227440.002023-01-256065Actual
3852536370.002025-04-274075Actual
8314113226.002022-12-282975Actual
6054363227.002022-10-2710165Actual
228297595.002024-02-255265Actual
37310576.002025-03-279215Actual
10533190501.002023-02-25475Actual
350001488.002025-01-258015Actual
38522141566.002025-04-273775Actual
3279541545.002024-11-263475Actual
1986534101.002023-11-271975Actual
305231031.002024-09-269765Actual
4913165.002022-09-278365Actual
2941112838.002024-08-262275Actual
13755151.002023-05-277865Actual
10440104.002023-02-257115Actual
7134273.002022-11-276765Actual
381-561.002022-05-275365Actual
28225471.002024-07-277365Actual
44610425.002022-05-271475Actual
3768.002022-05-279615Actual
13776110173.002023-05-271375Actual
23819779.002024-03-268015Actual
2940584182.002024-08-261475Actual
93113000.002023-01-256115Budget
25989-1073234.002024-05-264375Actual
29400452820.002024-08-26475Actual
12685171.002023-04-276815Actual
2383318133.002024-03-265265Actual
4914200.002022-09-278365Budget
2601200.002022-07-287815Budget
33849318.002024-12-277815Actual
21845218.002024-01-258915Actual
25921-370.002024-05-269115Actual
7133554.002022-11-276665Actual
2677-214.002022-07-289165Actual
14735168.002023-06-278415Actual
8265300.002022-12-287365Actual
3803134.002022-08-279765Actual
35071134124.002025-01-253575Actual
48783360.002022-09-276165Actual
2667200.002022-07-288365Actual
943418680.002023-01-253275Actual
157589.002023-07-289665Actual
187909.002023-10-279615Actual
71809994.002022-11-27875Actual
31598743.002024-10-267615Actual
22847668.002024-02-257765Actual
11655557639.002023-03-2710165Actual
147184145.002023-06-276115Actual
11574556.002023-03-278115Actual
9370480.002023-01-256565Budget
104764436.002023-02-255765Actual
384911053.002025-04-278765Actual
354650.002022-05-277715Budget
3501423999.002025-01-255265Actual
38483958.002025-04-277765Actual
48710.002022-09-275465Budget
10502200.002023-02-257465Budget
11639189.002023-03-278365Actual
2486629527.002024-04-265765Actual
28190501.002024-07-277315Actual
3772224.002022-08-277265Actual
830363762.002022-12-281375Actual
7079140.002022-11-276815Actual
38526-14610.002025-04-274375Actual
384500.002022-05-275765Budget
327478739.002024-11-266365Actual
1473208.002022-06-277415Actual
187994372.002023-10-276265Actual
25940105.002024-05-267165Actual
304811134.002024-09-268715Actual
595890.002022-10-277115Budget
31651443914.002024-10-2610165Actual
18795130264.002023-10-275665Actual
489349.002022-09-277165Actual
25950202.002024-05-268365Actual
48699628.002022-09-275365Actual
1274639.002023-04-276965Actual
1047833810.002023-02-256065Actual
24852122.002024-04-268415Actual
1477198.002023-06-278565Actual
2825712584.002024-07-272275Actual
1478422199.002023-06-27775Actual
147939180.002023-06-272275Actual
13762540.002023-05-278765Actual
2091047942.002023-12-283975Actual
167314328.002023-08-276215Actual
3391112838.002024-12-272275Actual
15710176.002023-07-287815Actual
2590686.002024-05-267115Actual
25945788.002024-05-267765Actual
2940847217.002024-08-261975Actual
8226650.002022-12-288715Budget
1885245070.002023-10-273975Actual
2586200.002022-07-286715Budget
2288583697.002024-02-253575Actual
2588120.002022-07-286815Actual
3784907.002022-08-278065Actual
25915234.002024-05-268315Actual
1479034101.002023-06-271975Actual
25922616.002024-05-269215Actual
8195380.002022-12-286615Budget
35040157.002025-01-258565Actual
7161135.002022-11-278465Actual
33888239.002024-12-278465Actual
3710189.002022-08-276815Actual
8222160.002022-12-288415Actual
23852565.002024-03-267765Actual
601860.002022-10-277165Budget
270511134.002024-06-268715Actual
6042131.002022-10-278565Actual
4891200.002022-09-276865Budget
494818299.002022-09-273275Actual
373001389.002025-03-278015Actual
9386208.002023-01-257465Actual
18819675.002023-10-278765Actual
14738218.002023-06-278915Actual
248708858.002024-04-266365Actual
1055640825.002023-02-253975Actual
15700533.002023-07-286515Actual
1479200.002022-06-277815Budget
271065301.002024-06-262375Actual
14775-163.002023-06-279165Actual
2288321818.002024-02-253375Actual
3166624216.002024-10-262875Actual
37376-37220.002025-03-274375Actual
15744547.002023-07-287765Actual
607436678.002022-10-273475Actual
10520100.002023-02-258565Budget
3504617767.002025-01-259465Actual
2288225524.002024-02-253275Actual
2090633383.002023-12-283475Actual
1576038500.002023-07-289965Actual
9336650.002023-01-258015Budget
19882134897.002023-11-274375Actual
4861-228.002022-09-279115Actual
361385963.002025-02-256215Actual
9359117863.002023-01-255665Actual
45916943.002022-05-273375Actual
5996120100.002022-10-275665Budget
600028800.002022-10-276065Budget
2387217379.002024-03-26775Actual
4853190.002022-09-278415Actual
34999358.002025-01-257815Actual
4957249296.002022-09-274675Actual
1560228.002022-06-279265Actual
2287210701.002024-02-251875Actual
32754698.002024-11-267265Actual
21870502.002024-01-257765Actual
1567508096.002022-06-27475Actual
4837216.002022-09-277415Actual
34990712.002025-01-256615Actual
37476200.002022-08-275265Budget
37447.002022-08-279615Actual
27109187338.002024-06-262975Actual
2089010367.002023-12-28875Actual
15161497.002022-06-276265Actual
218256069.002024-01-256115Actual
494734084.002022-09-273175Actual
269542001.002022-07-282175Actual
16819922226.002023-08-274375Actual
4929433300.002022-09-2710165Budget
2090926827.002023-12-283875Actual
24871412.002024-04-266565Actual
1546480.002022-06-278165Budget
7167132.002022-11-278965Actual
495435207.002022-09-273975Actual
29373437.002024-08-266665Actual
15741219.002023-07-287365Actual
18785140.002023-10-278915Actual
24838307.002024-04-266615Actual
30518353.002024-09-269065Actual
3271887.002024-11-266915Actual
14769122.002023-06-278365Actual
21887312797.002024-01-2510165Actual
718526232.002022-11-271975Actual
1986192374.002023-11-271375Actual
35007322.002025-01-258915Actual
27052262.002024-06-268915Actual
11636530.002023-03-278165Actual
158918411.002022-06-273875Actual
6015196.002022-10-276865Actual
2384632.002024-03-266965Actual
9338478.002023-01-258115Actual
2710466980.002024-06-262175Actual
4923-174.002022-09-279165Actual
13719757.002023-05-277715Actual
17845160287.002023-09-273575Actual
2490213942.002024-04-26875Actual
8272630.002022-12-287765Actual
3807129198.002022-08-27475Actual
2089610915.002023-12-282075Actual
1281211755.002023-04-2710075Actual
4862380.002022-09-279215Actual
12678477.002023-04-276515Actual
17764356.002023-09-276615Actual
1371586.002023-05-277115Actual
2387710701.002024-03-261875Actual
270720029.002022-07-283875Actual
12708200.002023-04-278415Budget
17831140574.002023-09-271575Actual
361481288.002025-02-257715Actual
361728498.002025-02-256365Actual
38168561.002022-08-272075Actual
1157650.002023-03-278215Budget
1577034101.002023-07-281975Actual
48213264.002022-09-276115Actual
21913-245450.002024-01-254375Actual
38451730.002025-04-278115Actual
18821330.002023-10-279065Actual
19858575542.002023-11-27675Actual
13722563.002023-05-278115Actual
1375833.002023-05-278265Actual
13751288.002023-05-277365Actual
1575753289.002023-07-289465Actual
22828126589.002024-02-251225Actual
18776614.002023-10-277715Actual
156993914.002023-07-286215Actual
35066209982.002025-01-252975Actual
8299473488.002022-12-28475Actual
1577840900.002023-07-283175Actual
19801429.002023-11-277315Actual
17805266.002023-09-277465Actual
2937112028.002024-08-266365Actual
8267215.002022-12-287465Actual
71203400.002022-11-275765Budget
21875125.002024-01-258365Actual
382625454.002022-08-273475Actual
831715984.002022-12-283375Actual
11641164.002023-03-278465Actual
14572966.002022-06-276115Actual
1784723934.002023-09-273875Actual
37308432.002025-03-279015Actual
7152200.002022-11-277865Budget
21876105.002024-01-258465Actual
2827037399.002024-07-274075Actual
42140.002022-05-278265Budget
12751300.002023-04-277365Budget
104823469.002023-02-256265Actual
2822270.002024-07-276965Actual
2593300.002022-07-287315Budget
3161517756.002024-10-265265Actual
943629015.002023-01-253475Actual
6034480.002022-10-278165Budget
829638500.002022-12-289965Actual
293373943.002024-08-266215Actual
2597971414.002024-05-263175Actual
13771489463.002023-05-2710165Actual
15747452.002023-07-288165Actual
115970.002023-03-275465Budget
2582480.002022-07-286515Budget
18818147.002023-10-278565Actual
3737823041.002025-03-2710075Actual
3733770.002025-03-278265Actual
259033.002022-07-286915Actual
1480623045.002023-06-274075Actual
351380.002022-05-277615Budget
3274256234.002024-11-265665Actual
31635306.002024-10-267865Actual
23818191.002024-03-267815Actual
11556168.002023-03-276815Actual
19809163.002023-11-278315Actual
1498432.002022-06-279215Actual
22804396.002024-02-256515Actual
17850505481.002023-09-274375Actual
19835827.002023-11-277265Actual
18830678620.002023-10-27675Actual
37326246.002025-03-276865Actual
2941325805.002024-08-262475Actual
7074380.002022-11-276615Budget
489232.002022-09-276965Actual
4924291.002022-09-279265Actual
595656.002022-10-276915Actual
29421107121.002024-08-263775Actual
826263.002022-12-287165Actual
1980847.002023-11-278215Actual
1480916301.002023-06-2710075Actual
16794619317.002023-08-27475Actual
24845317.002024-04-267615Actual
11598130500.002023-03-275665Budget
2188643000.002024-01-259965Actual
282241166.002024-07-277265Actual
10436200.002023-02-256815Budget
28220328.002024-07-276765Actual
24898393699.002024-04-2610165Actual
2942722571.002024-08-2610075Actual
2085120949.002023-12-285265Actual
2490949687.002024-04-262175Actual
7100152.002022-11-278315Actual
28240488.002024-07-279265Actual
937949.002023-01-257165Actual
23857163.002024-03-268365Actual
18835143867.002023-10-271575Actual
49022900.002022-09-277665Budget
2190451238.002024-01-253175Actual
25903256.002024-05-266715Actual
116071699.002023-03-276265Actual
293551053.002024-08-268715Actual
304909785.002024-09-265365Actual
1678940314.002023-08-279465Actual
15749163.002023-07-288365Actual
23815298.002024-03-267415Actual
824097300.002022-12-285665Budget
3806106600.002022-08-2710165Budget
1461540.002022-06-276515Actual
16778827.002023-08-278065Actual
20872502.002023-12-288165Actual
4885322.002022-09-276565Actual
14761226.002023-06-277365Actual
2187436.002024-01-258265Actual
26808.002022-07-289665Actual
10449200.002023-02-257815Budget
1988122302.002023-11-274075Actual
29356284.002024-08-268915Actual
1378248334.002023-05-272175Actual
37297743.002025-03-277615Actual
31610-313.002024-10-269115Actual
1577924284.002023-07-283275Actual
607585187.002022-10-273575Actual
104708.002023-02-259615Actual
11612342.002023-03-276665Actual
938080.002023-01-257165Budget
38493432.002025-04-279065Actual
10446440.002023-02-257615Actual
3736426343.002025-03-272475Actual
38474468.002025-04-276665Actual
4857720.002022-09-278715Actual
2705916493.002024-06-265265Actual

Generated 2025-06-26 12:16:05.603 UTC