[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8212216.002023-05-077815Actual
1521380.002022-11-046565Budget
24890163.002024-09-038965Actual
18844148680.002024-03-052975Actual
28186351.002024-12-046715Actual
21860294.002024-06-036565Actual
23826211.002024-08-038915Actual
2650339.002022-12-057265Actual
2383420400.002024-08-035365Actual
25950202.002024-10-038365Actual
1280919443.002023-09-044075Actual
4845924.002023-02-048015Actual
1577924284.002023-12-053275Actual
7166550.002023-04-068765Budget
13797350000.002023-10-044275Actual
18809344.002024-03-057465Actual
34990712.002025-06-046615Actual
4844229.002023-02-047815Actual
16791679.002024-01-049765Actual
12768100.002023-09-048365Budget
282585248.002024-12-042375Actual
83028764.002023-05-07875Actual
1986756047.002024-04-052175Actual
5948560.002023-03-066515Actual
29356284.002025-01-038915Actual
137991202401.802023-10-044575Actual
3278514224.002025-04-052075Actual
6008588.002023-03-066565Actual
20833322.002024-05-067415Actual
3740220.002023-01-049015Actual
44056105.002022-10-0410165Actual
2603890.002022-12-058015Actual
22859288.002024-07-049265Actual
23818191.002024-08-037815Actual
3737468517.002025-08-043975Actual
2825665438.002024-12-042175Actual
3781683.002022-10-045265Actual
22805360.002024-07-046615Actual
19847540.002024-04-058765Actual
831983083.002023-05-073575Actual
1280837080.002023-09-043975Actual
26948972.002022-12-052075Actual
31635306.002025-03-057865Actual
20832351.002024-05-067315Actual
8289113.002023-05-078965Actual
18791143381.002024-03-051225Actual
3502890.002025-06-047165Actual
9407164.002023-06-048965Actual
350200.002022-10-047415Budget
1377423075.002023-10-04775Actual
10511427.002023-07-058165Actual
18830678620.002024-03-05675Actual
29393-252.002025-01-039165Actual
469-51614.002022-10-044675Actual
1543650.002022-11-048065Budget
32735571.002025-04-059215Actual
28238366.002024-12-049065Actual
1979973.002024-04-056915Actual
270606186.002024-11-035465Actual
22847668.002024-07-047765Actual
15752608.002023-12-058765Actual
3928700.002022-10-046365Budget
3391932559.002025-05-063475Actual
2595157.002022-12-057415Actual
24855158.002024-09-038915Actual
3280323981.002025-04-0510075Actual
2820945338.002024-12-045265Actual
2826971414.002024-12-043975Actual
37013080.002023-01-046115Actual
48783360.002023-02-046165Actual
238416800.002024-08-036365Actual
4924291.002023-02-049265Actual
13731484.002023-10-049215Actual
24886147.002024-09-038365Actual
33872889.002025-05-066565Actual
607436678.002023-03-063475Actual
94248232.002023-06-041875Actual
35001921.002025-06-048115Actual
93672200.002023-06-046265Budget
372891215.002025-08-046515Actual
14735168.002023-11-048415Actual
1492190.002022-11-048515Actual
4913165.002023-02-048365Actual
105428561.002023-07-052075Actual
2083188.002024-05-067115Actual
1578915282.002023-12-0510075Actual
20861270.002024-05-066765Actual
15768151732.002023-12-051575Actual
4899166.002023-02-047465Actual
37343347.002025-08-049065Actual
350205158.002025-06-046165Actual
2711757431.002024-11-033975Actual
2483441576.002024-09-036015Actual
7106630.002023-04-068715Actual
3719380.002023-01-047615Budget
1273613495.002023-09-046365Actual
3732167.002023-01-048315Actual
2484134.002024-09-036915Actual
17850505481.002024-02-044375Actual
9317436.002023-06-046615Actual
25952161.002024-10-038565Actual
1479200.002022-11-047815Budget
4916145.002023-02-048465Actual
1782814954.002024-02-04875Actual
71252300.002023-04-066165Budget
60022545.002023-03-066165Actual
382515824.002023-01-043375Actual
19802363.002024-04-057415Actual
1552114.002022-11-048465Actual
23842324.002024-08-036565Actual
11649-198.002023-08-049165Actual
28223106.002024-12-047165Actual
3799-222.002023-01-049165Actual
35005268.002025-06-048515Actual
384981070.002025-09-049765Actual
3848784.002025-09-048265Actual
5977185.002023-03-068415Actual
316224595.002025-03-056265Actual
3277818038.002025-04-05775Actual
1374849.002023-10-046965Actual
17805266.002024-02-047465Actual
4829240.002023-02-046715Actual
1575753289.002023-12-059465Actual
3055031223.002025-02-034075Actual
4855200.002023-02-048515Budget
2589857641.002024-10-036015Actual
305231031.002025-02-039765Actual
2288676946.002024-07-043775Actual
21835421.002024-06-037615Actual
9403148.002023-06-048565Actual
13769951.002023-10-049765Actual
12709172.002023-09-048515Actual
21839542.002024-06-038115Actual
10457200.002023-07-058315Budget
4903650.002023-02-047765Budget
12750674.002023-09-047265Actual
3501215.002025-06-049615Actual
29374234.002025-01-036765Actual
3803134.002023-01-049765Actual
8266300.002023-05-077365Budget
10505686.002023-07-057765Actual
127562999.002023-09-047665Actual
1475036239.002023-11-046065Actual
941913543.002023-06-04775Actual
2085120949.002024-05-065265Actual
15161497.002022-11-046265Actual
15782152352.002023-12-053575Actual
151112900.002022-11-045765Budget
3621523981.002025-07-052875Actual
1045550.002023-07-058215Budget
3505947217.002025-06-041975Actual
21875125.002024-06-038365Actual
81902636.002023-05-076215Actual
21844743.002024-06-038715Actual
12743200.002023-09-046765Budget
3766200.002023-01-046865Budget
2388722550.002024-08-033275Actual
23832161691.002024-08-031225Actual
12774540.002023-09-048765Actual
3052821297.002025-02-03775Actual
1885086241.002024-03-053775Actual
3621212838.002025-07-052275Actual
9374200.002023-06-046765Budget
37542600.002023-01-046165Budget
1480144310.002023-11-043475Actual
316237990.002025-03-056365Actual
22815814.002024-07-048015Actual
21848448.002024-06-039215Actual
369720.002022-10-048715Actual
11577200.002023-08-048315Budget
1883946791.002024-03-052175Actual
18795130264.002024-03-055665Actual
494734084.002023-02-043175Actual
137423048.002023-10-046265Actual
1276550.002023-09-048265Budget
4842650.002023-02-047715Budget
46219883.002022-10-043775Actual
23849236.002024-08-037365Actual
187928434.002024-03-055265Actual
20844201.002024-05-068915Actual
266657.002022-12-058265Actual
7202259528.002023-04-064375Actual
1981989174.002024-04-051225Actual
2087352.002024-05-068265Actual
12715-226.002023-09-049115Actual
270754052.002024-11-037665Actual
36155250.002025-07-058515Actual
33853252.002025-05-068315Actual
30467265.002025-02-036815Actual
127236747.002023-09-045365Actual
22843569.002024-07-047265Actual
358850.002022-10-048015Budget
3616763219.002025-07-055665Actual
2189634101.002024-06-031975Actual
10510690.002023-07-058065Actual
1279813440.002023-09-042475Actual
20874181.002024-05-068365Actual
3167144887.002025-03-053475Actual
22819145.002024-07-048415Actual
38527999894.002025-09-044675Actual
1882738500.002024-03-059965Actual
420480.002022-10-048165Budget
11623300.002023-08-047365Budget
208573810.002024-05-066265Actual
14765154.002023-11-047865Actual
10445380.002023-07-057615Budget
944412800.002023-06-0410075Actual
218979737.002024-06-032075Actual
1278811363.002023-09-04875Actual
82390.002023-05-075465Budget
137533463.002023-10-047665Actual
11555280.002023-08-046715Budget
31629122.002025-03-057165Actual
282116974.002024-12-045465Actual
6081361282.002023-03-064675Actual
32770556.002025-04-059265Actual
18802566.002024-03-056665Actual
361561215.002025-07-058715Actual
37294176.002025-08-047115Actual
4909464.002023-02-048165Actual
2190216640.002024-06-032875Actual
2191515622.002024-06-0310075Actual
59937264.002023-03-065365Actual
3052139205.002025-02-039465Actual
2288225524.002024-07-043275Actual
71262200.002023-04-066265Budget
28266196019.002024-12-043575Actual
10519117.002023-07-058565Actual
12753200.002023-09-047465Budget
3166115261.002025-03-052075Actual
105287.002023-07-059665Actual
1559-137.002022-11-049165Actual
1163750.002023-08-048265Budget
198689272.002024-04-052275Actual
18808371.002024-03-057365Actual
12791111360.002023-09-041575Actual
23860608.002024-08-038765Actual
28206292.002024-12-049415Actual
410248.002022-10-047465Actual
12685171.002023-09-046815Actual
31624842.002025-03-056565Actual
32791197634.002025-04-052975Actual
2597147217.002024-10-031975Actual
11578204.002023-08-048315Actual
294125248.002025-01-032375Actual
38099055.002023-01-04775Actual
43953300.002022-10-0410165Budget
9396380.002023-06-048165Budget
9399200.002023-06-048365Budget
38492281.002025-09-048965Actual
6032650.002023-03-068065Budget
29420119024.002025-01-033575Actual
25978195576.002024-10-032975Actual
38495577.002025-09-049265Actual
304955603.002025-02-036165Actual
1167919220.002023-08-043875Actual
38483958.002025-09-047765Actual
13776110173.002023-10-041375Actual
24861120734.002024-09-031225Actual
18776614.002024-03-057715Actual
1160333120.002023-08-046065Actual
93661920.002023-06-046265Actual
147184145.002023-11-046115Actual
13766259.002023-10-049265Actual
23895-223978.002024-08-034375Actual
11557200.002023-08-046815Budget
31641212.002025-03-058565Actual
35017111264.002025-06-045665Actual
157152196.002022-11-041375Actual
36221115892.002025-07-053575Actual
20867336.002024-05-067465Actual
361654721.002025-07-055365Actual
1480916301.002023-11-0410075Actual
10461144.002023-07-058515Actual
5987249.002023-03-069415Actual
1679716559.002024-01-04875Actual
2388647642.002024-08-033175Actual
1576425530.002023-12-05775Actual
28252168539.002024-12-041575Actual
3386848438.002025-05-066065Actual
3621926181.002025-07-053375Actual
1155848.002023-08-046915Actual
1280720232.002023-09-043875Actual
14811039.002022-11-048015Actual
33885768.002025-05-068165Actual
11632200.002023-08-047865Budget
3764200.002023-01-046765Actual
151326400.002022-11-046065Budget
3808343048.002023-01-04675Actual
16784675.002024-01-048765Actual
717780042.002023-04-06475Actual
156984784.002023-12-056115Actual
12773550.002023-09-048765Budget
3798278.002023-01-049065Actual
418668.002022-10-048065Actual
153070.002022-11-047165Budget
708170.002023-04-067115Actual
595890.002023-03-067115Budget
2088233912.002024-05-069465Actual
27068208.002024-11-036765Actual
4851200.002023-02-048315Budget
2090926827.002024-05-063875Actual
604934287.002023-03-069465Actual
20881428.002024-05-069265Actual
7083273.002023-04-067315Actual
9334204.002023-06-047815Actual
6027650.002023-03-067765Budget
827940.002023-05-078265Actual
21862138.002024-06-036765Actual
375038587.002023-01-045665Actual
489232.002023-02-046965Actual
1051350.002023-07-058265Budget
147522231.002023-11-046265Actual
4908650.002023-02-048065Budget
10491273.002023-07-056765Actual
10467-188.002023-07-059115Actual
2288725775.002024-07-043875Actual
1273125392.002023-09-046065Actual
9353210.002023-06-049415Actual
2285138.002024-07-048265Actual
1884218831.002024-03-052475Actual
9376200.002023-06-046865Budget
157526232.002022-11-041975Actual
24889608.002024-09-038765Actual
8194516.002023-05-076615Actual
10454480.002023-07-058115Budget
59472200.002023-03-066215Budget
29360313.002025-01-039415Actual
29353262.002025-01-038415Actual
21881-169.002024-06-039165Actual
93652195.002023-06-046165Actual
1542200.002022-11-047865Budget
1055340744.002023-07-053575Actual
408300.002022-10-047365Budget
24879268.002024-09-037465Actual
19835827.002024-04-057265Actual
2189510701.002024-06-031875Actual
9325322.002023-06-047315Actual
486733700.002023-02-045265Budget
601742.002023-03-067165Actual
1682116640.002024-01-0410075Actual
5983181.002023-03-068915Actual
248609.002024-09-039615Actual
361377952.002025-07-056115Actual
38221575.002022-10-045665Actual
3391661351.002025-05-063175Actual
1053773549.002023-07-051375Actual
17845160287.002024-02-043575Actual
15709644.002023-12-057715Actual
1053038500.002023-07-059965Actual
1777638.002024-02-048215Actual
16766518.002024-01-046565Actual
38484314.002025-09-047865Actual
8272630.002023-05-077765Actual
1483550.002022-11-048115Budget
22848170.002024-07-047865Actual
1536175.002022-11-047465Actual
35071134124.002025-06-043575Actual
3851212711.002025-09-042275Actual
3506523981.002025-06-042875Actual
3613664584.002025-07-056015Actual
23844155.002024-08-036765Actual
9329380.002023-06-047615Budget
315991337.002025-03-057715Actual
2280145881.002024-07-046015Actual
2085541262.002024-05-066065Actual
293901053.002025-01-038765Actual
15792886.002022-11-042375Actual
259307511.002024-10-035765Actual
384648990.002025-09-045265Actual
228032825.002024-07-046215Actual
2492247642.002024-09-033975Actual
31637761.002025-03-058165Actual
157233532.002022-11-041475Actual
423140.002022-10-048365Actual
32765226.002025-04-058565Actual
11657971221.002023-08-04475Actual
32802724431.002025-04-054675Actual
71868314.002023-04-062075Actual
11573480.002023-08-048115Budget
2827325862.002024-12-0410075Actual
9406630.002023-06-048765Actual
5955192.002023-03-066815Actual
3049449639.002025-02-036065Actual
27076810.002024-11-037765Actual
3706503.002023-01-046615Actual
21876105.002024-06-038465Actual
2652300.002022-12-057365Budget
362135301.002025-07-052375Actual
1476441.002022-11-047615Actual
399200.002022-10-046765Budget
187994372.002024-03-056265Actual
12738480.002023-09-046565Budget
25907369.002024-10-037315Actual
2084910.002024-05-069615Actual
3050272.002025-02-036965Actual
24844236.002024-09-037415Actual
24847175.002024-09-037815Actual
494138158.002023-02-042175Actual
718740919.002023-04-062175Actual
3385272.002025-05-068215Actual
8253455.002023-05-076565Actual
9321168.002023-06-046815Actual
177869.002024-02-049615Actual
36180373.002025-07-057365Actual
818631000.002023-05-076015Budget
37330471.002025-08-047365Actual
4888154.002023-02-046765Actual
7178499746.002023-04-06675Actual
38445456.002025-09-047315Actual
1577111771.002023-12-052075Actual
293373943.002025-01-036215Actual
11624280.002023-08-047365Actual
35008495.002025-06-049015Actual
71243141.002023-04-066165Actual
375813000.002023-01-046365Budget
397503.002022-10-046665Actual
28192585.002024-12-047615Actual
11630669.002023-08-047765Actual
126754417.002023-09-046115Actual
27052262.002024-11-038915Actual
188103137.002024-03-057665Actual
1473356.002023-11-048215Actual
1879610542.002024-03-055765Actual
8221100.002023-05-078415Budget
36146426.002025-07-057415Actual
6012200.002023-03-066765Budget
27115174736.002024-11-033775Actual
28187269.002024-12-046815Actual
126773000.002023-09-046215Budget
21871155.002024-06-037865Actual
3736832252.002025-08-043275Actual
22857216.002024-07-049065Actual
2941112838.002025-01-032275Actual
20886349163.002024-05-0610165Actual
1566321957.002022-11-0410165Actual
394553.002022-10-046565Actual
3333731.002022-10-046115Actual
3723200.002023-01-047815Budget
14591900.002022-11-046215Budget
5952256.002023-03-066715Actual
28218702.002024-12-046565Actual
4915200.002023-02-048465Budget
2824213.002024-12-049665Actual
38476187.002025-09-046865Actual
11583650.002023-08-048715Budget
493554426.002023-02-041375Actual
2287820579.002024-07-042475Actual
4527062.002022-10-042275Actual
2711831223.002024-11-034075Actual
2597014817.002024-10-031875Actual
24905128273.002024-09-031575Actual
2286718577.002024-07-04775Actual
15716116.002023-12-058515Actual
3849713.002025-09-049665Actual
104264200.002023-07-056115Budget
4889200.002023-02-046765Budget
31614159809.002025-03-051225Actual
8192480.002023-05-076515Budget
6080643450.002023-03-064375Actual
1168117727.002023-08-044075Actual
2592596149.002024-10-031225Actual
2190966310.002024-06-033775Actual
177896609.002024-02-045365Actual
3386214.002025-05-069615Actual
11612342.002023-08-046665Actual
270139952.002022-12-053175Actual
11633650.002023-08-048065Budget
3622031180.002025-07-053475Actual
17765182.002024-02-046715Actual
3278712838.002025-04-052275Actual
3902293.002022-10-046265Actual
5961200.002023-03-067415Budget
31609391.002025-03-059015Actual
5969907.002023-03-068015Actual
30520470.002025-02-039265Actual
46519062.002022-10-044075Actual
3715300.002023-01-047315Budget
385467.002022-10-045765Actual
17846141611.002024-02-043775Actual
25801472.002022-12-056215Actual
2820713.002024-12-049615Actual
832613584.002023-05-0710075Actual
38446325.002025-09-047415Actual
1472575.002023-11-047115Actual
3392570203.002025-05-064375Actual
3504617767.002025-06-049465Actual
12781563.002023-09-049765Actual
1551100.002022-11-048465Budget
35024549.002025-06-046665Actual
31644386.002025-03-059065Actual
2598033625.002024-10-033275Actual
13751288.002023-10-047365Actual
23850230.002024-08-037465Actual
3501941897.002025-06-046065Actual
2388416301.002024-08-032875Actual
2185523459.002024-06-035765Actual
10432647.002023-07-056615Actual
3736014372.002025-08-042075Actual
2281750.002024-07-048215Actual

Generated 2025-11-03 18:51:48.121 UTC