[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2503  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1576425530.002023-07-30775Actual
26295100.002022-07-305765Budget
4838200.002022-09-297415Budget
36216209982.002025-02-272975Actual
270721484.002024-06-287265Actual
71252300.002022-11-296165Budget
33899382688.002024-12-2910165Actual
3731200.002022-08-298315Budget
282275143.002024-07-297665Actual
29350806.002024-08-288115Actual
2706249639.002024-06-286065Actual
10442400.002023-02-277315Budget
35043270.002025-01-279065Actual
7104100.002022-11-298515Budget
3795650.002022-08-298765Budget
1281211755.002023-04-2910075Actual
208989088.002023-12-302275Actual
6043650.002022-10-298765Budget
1273125392.002023-04-296065Actual
3385272.002024-12-298215Actual
32728293.002024-11-288315Actual
82472300.002022-12-306165Budget
3621212838.002025-02-272275Actual
36160612.002025-02-279215Actual
1554100.002022-06-298565Budget
158622143.002022-06-293475Actual
3800371.002022-08-299265Actual
17810478.002023-09-298165Actual
8324435902.002022-12-304375Actual
8196200.002022-12-306715Budget
32729257.002024-11-288415Actual
21878540.002024-01-278765Actual
21829264.002024-01-276715Actual
1782814954.002023-09-29875Actual
410248.002022-05-297465Actual
11562322.002023-03-297315Actual
4863252.002022-09-299415Actual
4829240.002022-09-296715Actual
1374033009.002023-05-296065Actual
3391327418.002024-12-292475Actual
188009488.002023-10-296365Actual
3938515229.002025-05-289375Actual
2824149067.002024-07-299465Actual
25957532.002024-05-289265Actual
9338478.002023-01-278115Actual
4606427.002022-05-293475Actual
38458358.002025-04-299015Actual
27049241.002024-06-288415Actual
38322700.002022-05-295665Budget
18775341.002023-10-297615Actual
468359790.802022-05-294575Actual
168059088.002023-08-292275Actual
5964408.002022-10-297615Actual
9393650.002023-01-278065Budget
1378111129.002023-05-292075Actual
8229-192.002022-12-309115Actual
33842202.002024-12-296815Actual
8300438230.002022-12-30675Actual
22806190.002024-02-276715Actual
24890163.002024-04-288965Actual
21839542.002024-01-278115Actual
27120232543.002024-06-284675Actual
1478765343.002023-06-291475Actual
71203400.002022-11-295765Budget
60667062.002022-10-292275Actual
15720-201.002023-07-309115Actual
1374849.002023-05-296965Actual
3621165438.002025-02-272175Actual
3501215.002025-01-279615Actual
3733147.002022-08-298415Actual
350188999.002025-01-275765Actual
270419933.002022-07-303475Actual
1677052.002023-08-296965Actual
2185011.002024-01-279615Actual
8241102458.002022-12-305665Actual
10520100.002023-02-278565Budget
1982022063.002023-11-295265Actual
27079585.002024-06-288165Actual
3499378.002025-01-276915Actual
1680719025.002023-08-292475Actual
1479252447.002023-06-292175Actual
1681126763.002023-08-293275Actual
24892-201.002024-04-289165Actual
1987637870.002023-11-293475Actual
3735200.002022-08-298515Budget
12696650.002023-04-297715Budget
16752-256.002023-08-299115Actual
3390916298.002024-12-292075Actual
1379399166.002023-05-293775Actual
47013976.002022-05-2910075Actual
20866361.002023-12-307365Actual
145531600.002022-06-296015Budget
18779395.002023-10-298115Actual
942160417.002023-01-271375Actual
29391205.002024-08-288965Actual
3391932559.002024-12-293475Actual
316491113.002024-10-289765Actual
1577243841.002023-07-302175Actual
3322700.002022-05-296115Budget
1473356.002023-06-298215Actual
32755593.002024-11-287365Actual
31673161199.002024-10-283775Actual
37297743.002025-03-297615Actual
3505814817.002025-01-271875Actual
599133400.002022-10-295265Budget
718250974.002022-11-291475Actual
270919062.002022-07-304075Actual
9370480.002023-01-276565Budget
37003100.002022-08-296115Budget
1979250815.002023-11-296015Actual
31624842.002024-10-286565Actual
15763758661.002023-07-30675Actual
382920636.002022-08-293875Actual
399200.002022-05-296765Budget
10523120.002023-02-278965Actual
2288583697.002024-02-273575Actual
27067396.002024-06-286665Actual
5979200.002022-10-298515Budget
22880154626.002024-02-272975Actual
1479200.002022-06-297815Budget
3736212838.002025-03-292275Actual
1274639.002023-04-296965Actual
22871120869.002024-02-271575Actual
1582112080.002022-06-292975Actual
937844.002023-01-276965Actual
5985-222.002022-10-299115Actual
248362559.002024-04-286215Actual
2492088789.002024-04-283775Actual
26879491.002022-07-30775Actual
350158999.002025-01-275365Actual
9432120090.002023-01-272975Actual
12770100.002023-04-298465Budget
30518353.002024-09-289065Actual
105369080.002023-02-27875Actual
3735576625.002025-03-291375Actual
3501941897.002025-01-276065Actual
489349.002022-09-297165Actual
7109-156.002022-11-299115Actual
17805266.002023-09-297465Actual
932248.002023-01-276915Actual
1576910701.002023-07-301875Actual
10439100.002023-02-277115Budget
4847480.002022-09-298115Budget
381-561.002022-05-295365Actual
338704473.002024-12-296265Actual
4532886.002022-05-292375Actual
3383663176.002024-12-296015Actual
17781144.002023-09-298915Actual
18818147.002023-10-298565Actual
20847412.002023-12-309215Actual
1524144.002022-06-296765Actual
46519062.002022-05-294075Actual
1154439376.002023-03-296015Actual
15712421.002023-07-308115Actual
37344-278.002025-03-299165Actual
8297498900.002022-12-3010165Budget
2821032384.002024-07-295365Actual
21894101248.002024-01-271575Actual
19863124317.002023-11-291575Actual
38440596.002025-04-296615Actual
29356284.002024-08-288915Actual
9351-163.002023-01-279115Actual
15711680.002023-07-308015Actual
94207821.002023-01-27875Actual
3619711.002025-02-279665Actual
383413062.002022-08-2910075Actual
1379545545.002023-05-293975Actual
16772903.002023-08-297265Actual
267913986.002022-07-309465Actual
157743752.002023-07-302375Actual
16820639130.002023-08-294675Actual
20835709.002023-12-307715Actual
1784448677.002023-09-293475Actual
37376-37220.002025-03-294375Actual
37308432.002025-03-299015Actual
2663551.002022-07-308165Actual
2491317999.002024-04-282875Actual
4930481412.002022-09-2910165Actual
3731824972.002025-03-295765Actual
12726103500.002023-04-295665Budget
151326400.002022-06-296065Budget
30551649329.002024-09-284375Actual
488313000.002022-09-296365Budget
238394017.002024-03-286165Actual
3622297604.002025-02-273775Actual
826263.002022-12-307165Actual
830944653.002022-12-302175Actual
369720.002022-05-298715Actual
11644151.002023-03-298565Actual
10490200.002023-02-276765Budget
327134853.002024-11-286215Actual
20872502.002023-12-308165Actual
1987115282.002023-11-292875Actual
248802645.002024-04-287665Actual
1488238.002022-06-298315Actual
3054337056.002024-09-283275Actual
1985230144.002023-11-299465Actual
10558131839.002023-02-274375Actual
3615289.002025-02-278215Actual
2597214076.002024-05-282075Actual
831540451.002022-12-303175Actual
34690.002022-05-297115Budget
27100123931.002024-06-281575Actual
10458180.002023-02-278315Actual
26342054.002022-07-306265Actual
3619615642.002025-02-279465Actual
36157298.002025-02-278915Actual
359550.002022-05-298115Budget
25915234.002024-05-288315Actual
115908.002023-03-299615Actual
1166526232.002023-03-291975Actual
7105650.002022-11-298715Budget
29357436.002024-08-289015Actual
19848153.002023-11-298965Actual
33920129749.002024-12-293575Actual
2595828824.002024-05-289465Actual
13729363.002023-05-299015Actual
188409088.002023-10-292275Actual
83112945.002022-12-302375Actual
32750445.002024-11-286765Actual
37304259.002025-03-298415Actual
396380.002022-05-296665Budget
19795726.002023-11-296515Actual
29394421.002024-08-289265Actual
2711061800.002024-06-283175Actual
467-657203.802022-05-294375Actual
32749894.002024-11-286665Actual
27066436.002024-06-286565Actual
32764250.002024-11-288465Actual
8199200.002022-12-306815Budget
33855202.002024-12-298515Actual
1680110701.002023-08-291875Actual
32716403.002024-11-286715Actual
44717407.002022-05-291575Actual
33033920.002022-05-296015Actual
1477793.002022-06-297715Actual
10526246.002023-02-279265Actual
30485492.002024-09-289215Actual
25955399.002024-05-289065Actual
127562999.002023-04-297665Actual
16747160.002023-08-298415Actual
1054712017.002023-02-272875Actual
30482240.002024-09-288915Actual
46219883.002022-05-293775Actual
411846.002022-05-297665Actual
12691200.002023-04-297415Budget
11633650.002023-03-298065Budget
10444200.002023-02-277415Budget
2599123210.002024-05-284675Actual
2383734000.002024-03-285765Actual
268943121.002022-07-301375Actual
259033.002022-07-306915Actual
282241166.002024-07-297265Actual
8271650.002022-12-307765Budget
44056105.002022-05-2910165Actual
382515824.002022-08-293375Actual
10436200.002023-02-276815Budget
601659.002022-10-296965Actual
218692024.002024-01-277665Actual
2818876.002024-07-296915Actual
2597971414.002024-05-283175Actual
7090611.002022-11-297715Actual
28252168539.002024-07-291575Actual
36159-367.002025-02-279115Actual
1573043997.002023-07-306065Actual
2710512584.002024-06-282275Actual
1276636.002023-04-298265Actual
35045360.002025-01-279265Actual
327465909.002024-11-286265Actual
33915226452.002024-12-292975Actual
1885245070.002023-10-293975Actual
8227156.002022-12-308915Actual
1268648.002023-04-296915Actual
28185691.002024-07-296615Actual
12764380.002023-04-298165Budget
32801-26686.002024-11-284375Actual
13719757.002023-05-297715Actual
2669100.002022-07-308465Budget
18786216.002023-10-299015Actual
38441304.002025-04-296715Actual
21863102.002024-01-276865Actual
350213009.002025-01-276265Actual
30492129640.002024-09-285665Actual
2711757431.002024-06-283975Actual
1882510.002023-10-299665Actual
38148232.002022-08-291875Actual
2937112028.002024-08-286365Actual
349981178.002025-01-277715Actual
104283000.002023-02-276215Budget
943337080.002023-01-273175Actual
188103137.002023-10-297665Actual
2823273.002024-07-298265Actual
6021300.002022-10-297365Budget
8213650.002022-12-308015Budget
12781563.002023-04-299765Actual
1679991078.002023-08-291475Actual
8325450854.002022-12-304675Actual
82519200.002022-12-306365Budget
17764356.002023-09-296615Actual
3620573282.002025-02-271375Actual
282431595.002024-07-299765Actual
34994122.002025-01-277115Actual
2382151.002024-03-288215Actual
8195380.002022-12-306615Budget
20887494396.002023-12-30475Actual
7091200.002022-11-297815Budget
3726850.002022-08-298015Budget
7072480.002022-11-296515Budget
10500300.002023-02-277365Budget
27086270.002024-06-289065Actual
2490949687.002024-04-282175Actual
38463134861.002025-04-291225Actual
23876110901.002024-03-281575Actual
824215991.002022-12-305765Actual
3717250.002022-08-297415Actual
8274200.002022-12-307865Budget
2388647642.002024-03-283175Actual
12680434.002023-04-296615Actual
2381247.002024-03-286915Actual
27094733543.002024-06-28475Actual
4843200.002022-09-297815Budget
21887312797.002024-01-2710165Actual
3850814817.002025-04-291875Actual
4900200.002022-09-297465Budget
15768151732.002023-07-301575Actual
5971561.002022-10-298115Actual
32751339.002024-11-286865Actual
1883734101.002023-10-291975Actual
832235956.002022-12-303975Actual
271065301.002024-06-282375Actual
268238500.002022-07-309965Actual
11579200.002023-03-298415Budget
10434320.002023-02-276715Actual
3053925268.002024-09-282475Actual
104264200.002023-02-276115Budget
30520470.002024-09-289265Actual
1273029300.002023-04-296065Budget
44164261.002022-05-29475Actual
4854200.002022-09-298415Budget
33841265.002024-12-296715Actual
3386848438.002024-12-296065Actual
1979973.002023-11-296915Actual
13712264.002023-05-296715Actual
1378843173.002023-05-293175Actual
1681220571.002023-08-293375Actual
115464200.002023-03-296115Budget
3768.002022-05-299615Actual
829329232.002022-12-309465Actual
2670179.002022-07-308465Actual
22824-232.002024-02-279115Actual
2657550.002022-07-307765Budget
1371457.002023-05-296915Actual
3707480.002022-08-296615Budget
375813000.002022-08-296365Budget
20827518.002023-12-306615Actual
157433276.002023-07-307665Actual
2089010367.002023-12-30875Actual
3794100.002022-08-298565Budget
2643200.002022-07-306765Budget
33892397.002024-12-299065Actual
343200.002022-05-296815Budget
7075363.002022-11-296615Actual
362135301.002025-02-272375Actual
3506015113.002025-01-272075Actual
157268256.002023-07-305365Actual
18781131.002023-10-298315Actual
1053985354.002023-02-271575Actual
339125248.002024-12-292375Actual
1047210648.002023-02-275265Actual
31630399.002024-10-287265Actual
4890119.002022-09-296865Actual
823516100.002022-12-305265Budget
3852462974.002025-04-293975Actual
316341085.002024-10-287765Actual
71283854.002022-11-296365Actual
27082162.002024-06-288465Actual
38451730.002025-04-298115Actual
208587856.002023-12-306365Actual
2592727042.002024-05-285365Actual
32769-334.002024-11-289165Actual
1047833810.002023-02-276065Actual
71143854.002022-11-295265Actual
28187269.002024-07-296815Actual
48203100.002022-09-296115Budget
939753.002023-01-278265Actual
29404118989.002024-08-281375Actual
7149686.002022-11-297765Actual
37348952.002025-03-299765Actual
37301860.002025-03-298115Actual
12757540.002023-04-297765Actual
17775399.002023-09-298115Actual
7161135.002022-11-298465Actual
28200211.002024-07-298515Actual
377060.002022-08-297165Budget
11581163.002023-03-298515Actual
26551650.002022-07-307665Actual
1055017727.002023-02-273275Actual
20834394.002023-12-307615Actual
1474912298.002023-06-295765Actual
8223100.002022-12-308515Budget
33893-318.002024-12-299165Actual
28206292.002024-07-299415Actual
11610480.002023-03-296565Budget
37552534.002022-08-296165Actual
45513062.002022-05-292875Actual
2675175.002022-07-308965Actual
8256200.002022-12-306765Budget
2282711.002024-02-279615Actual
2387910272.002024-03-282075Actual
4825520.002022-09-296515Actual
49432886.002022-09-292375Actual
11569200.002023-03-297815Budget
1536175.002022-06-297465Actual
4830176.002022-09-296815Actual
34992270.002025-01-276815Actual
3850595724.002025-04-291375Actual
25920462.002024-05-289015Actual
158918411.002022-06-293875Actual
327393884.002024-11-285265Actual
1534300.002022-06-297365Budget
27087-216.002024-06-289165Actual
19831156.002023-11-296765Actual
3735814817.002025-03-291875Actual
22818173.002024-02-278315Actual
15744547.002023-07-307765Actual
6022345.002022-10-297365Actual
2381370.002024-03-287115Actual
263034240.002022-07-306065Actual
3278712838.002024-11-282275Actual
2491847823.002024-04-283475Actual
36176188.002025-02-276865Actual
3911800.002022-05-296265Budget
11614200.002023-03-296765Budget
158516943.002022-06-293375Actual
1984338.002023-11-298265Actual
167593139.002023-08-295465Actual
10446440.002023-02-277615Actual
2684169526.002022-07-3010165Actual
316215743.002024-10-286165Actual
3051268.002024-09-288265Actual
158417346.002022-06-293275Actual
3053674423.002024-09-282175Actual
3851165438.002025-04-292175Actual
137412709.002023-05-296165Actual
304751243.002024-09-288015Actual
25903256.002024-05-286715Actual
28196752.002024-07-298115Actual
12679550.002023-04-296515Budget
2710466980.002024-06-282175Actual
25947901.002024-05-288065Actual
16754309.002023-08-299415Actual
137533463.002023-05-297665Actual
1272811246.002023-04-295765Actual
264870.002022-07-307165Budget
27069158.002024-06-286865Actual
3501423999.002025-01-275265Actual
7089650.002022-11-297715Budget
352384.002022-05-297615Actual
1883946791.002023-10-292175Actual
9386208.002023-01-277465Actual
1160911152.002023-03-296365Actual
27084891.002024-06-288765Actual
35038195.002025-01-278365Actual
23818191.002024-03-287815Actual
1161980.002023-03-297165Budget
31618123781.002024-10-285665Actual
2712121630.002024-06-2810075Actual
9401100.002023-01-278465Budget
31672180800.002024-10-283575Actual
3851524922.002025-04-292875Actual
375328800.002022-08-296065Budget
384658990.002025-04-295365Actual
348301.002022-05-297315Actual
1159410600.002023-03-295365Budget
36174468.002025-02-276665Actual
15762812279.002023-07-30475Actual
1280564446.002023-04-293575Actual
263126400.002022-07-306065Budget
81893000.002022-12-306115Budget
30483369.002024-09-289015Actual
256591861.702024-05-278575Actual
28267174579.002024-07-293775Actual
14783680659.002023-06-29675Actual
1520306.002022-06-296565Actual
2286343000.002024-02-279965Actual
2825174219.002024-07-291475Actual
17774644.002023-09-298015Actual
36144158.002025-02-277115Actual
13752326.002023-05-297465Actual
1272418780.002023-04-295465Actual
3727480.002022-08-298115Budget
304955603.002024-09-286165Actual
1052712261.002023-02-279465Actual
2710724730.002024-06-282475Actual
115970.002023-03-295465Budget
104803816.002023-02-276165Actual
22854105.002024-02-278565Actual
28239-293.002024-07-299165Actual
151916097.002022-06-296365Actual
361385963.002025-02-276215Actual
70692987.002022-11-296115Actual
8298383801.002022-12-3010165Actual
33863123735.002024-12-291225Actual
48688700.002022-09-295365Budget
3049111.002024-09-285465Actual
19810135.002023-11-298415Actual
28266196019.002024-07-293575Actual
71715217.002022-11-299465Actual
37310576.002025-03-299215Actual
1540507.002022-06-297765Actual
2288676946.002024-02-273775Actual
18820215.002023-10-298965Actual

Generated 2025-06-28 09:09:29.008 UTC