[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2583  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4952107678.002022-09-263775Actual
31643251.002024-10-258965Actual
396380.002022-05-266665Budget
83028764.002022-12-27875Actual
17819384.002023-09-269265Actual
9385200.002023-01-247465Budget
9416320464.002023-01-2410165Actual
17798402.002023-09-266665Actual
18791143381.002023-10-261225Actual
22806190.002024-02-246715Actual
943515024.002023-01-243375Actual
2288852936.002024-02-243975Actual
13798-140576.802023-05-264375Actual
3054835689.002024-09-253875Actual
11658521905.002023-03-26675Actual
24877295.002024-04-257265Actual
8241102458.002022-12-275665Actual
48801400.002022-09-266265Actual
11562322.002023-03-267315Actual
30520470.002024-09-259265Actual
3735200.002022-08-268515Budget
7075363.002022-11-266615Actual
115474444.002023-03-266115Actual
1677178.002023-08-267165Actual
8268200.002022-12-277465Budget
1378034101.002023-05-261975Actual
177953479.002023-09-266265Actual
607317582.002022-10-263375Actual
10497650.002023-02-247265Budget
930831000.002023-01-246015Budget
18814512.002023-10-268165Actual
3391112838.002024-12-262275Actual
17790111.002023-09-265465Actual
373001389.002025-03-268015Actual
43838500.002022-05-269965Actual
3737468517.002025-03-263975Actual
3843658126.002025-04-266015Actual
2936313364.002024-08-255265Actual
3928700.002022-05-266365Budget
1577840900.002023-07-273175Actual
15745184.002023-07-277865Actual
1474622137.002023-06-265365Actual
8213650.002022-12-278015Budget
29387231.002024-08-258365Actual
3726850.002022-08-268015Budget
31617631.002024-10-255465Actual
49347559.002022-09-26875Actual
24871412.002024-04-256565Actual
10433480.002023-02-246615Budget
3390472044.002024-12-261375Actual
12682280.002023-04-266715Budget
1042436800.002023-02-246015Actual
228769272.002024-02-242275Actual
11656501900.002023-03-2610165Budget
28238366.002024-07-269065Actual
270841949.002022-07-273975Actual
1374311012.002023-05-266365Actual
2489743000.002024-04-259965Actual
3278314817.002024-11-251875Actual
2492088789.002024-04-253775Actual
11643100.002023-03-268565Budget
10505686.002023-02-247765Actual
2934270.002024-08-256915Actual
2672100.002022-07-278565Budget
33888239.002024-12-268465Actual
938080.002023-01-247165Budget
709843.002022-11-268215Actual
20866361.002023-12-277365Actual
8299473488.002022-12-27475Actual
15700533.002023-07-276515Actual
32773295.002024-11-259765Actual
35009-396.002025-01-249115Actual
7165630.002022-11-268765Actual
6011380.002022-10-266665Budget
37329749.002025-03-267265Actual
719831140.002022-11-263775Actual
3734713.002025-03-269665Actual
219141072000.002024-01-244675Actual
2090892953.002023-12-273775Actual
2283339961.002024-02-246065Actual
2488542.002024-04-258265Actual
327393884.002024-11-255265Actual
10446440.002023-02-247615Actual
20907121643.002023-12-273575Actual
2711131566.002024-06-253275Actual
327231157.002024-11-257715Actual
48222284.002022-09-266215Actual
2490213942.002024-04-25875Actual
1475380.002022-06-267615Budget
2614160.002022-07-278515Actual
28234220.002024-07-268465Actual
708170.002022-11-267115Actual
14764513.002023-06-267765Actual
434232.002022-05-269265Actual
1884720986.002023-10-263375Actual
167633939.002023-08-266165Actual
269913062.002022-07-272875Actual
29346573.002024-08-257615Actual
4891200.002022-09-266865Budget
48710.002022-09-265465Budget
30551649329.002024-09-254375Actual
1267343056.002023-04-266015Actual
282241166.002024-07-267265Actual
2941830785.002024-08-253375Actual
4848572.002022-09-268115Actual
27036391.002024-06-256715Actual
25956-319.002024-05-259165Actual
3735315394.002025-03-26775Actual
15712421.002023-07-278115Actual
6080643450.002022-10-264375Actual
718171963.002022-11-261375Actual
12741380.002023-04-266665Budget
83088149.002022-12-272075Actual
2388820779.002024-03-253375Actual
304731122.002024-09-257715Actual
1377038500.002023-05-269965Actual
1578425512.002023-07-273875Actual
31651443914.002024-10-2510165Actual
1379424460.002023-05-263875Actual
33877137.002024-12-267165Actual
15752608.002023-07-278765Actual
3499378.002025-01-246915Actual
719918411.002022-11-263875Actual
12716378.002023-04-269215Actual
11577200.002023-03-268315Budget
38502580146.002025-04-26675Actual
23828-259.002024-03-259115Actual
36202478968.002025-02-24675Actual
607436678.002022-10-263475Actual
10441416.002023-02-247315Actual
37308432.002025-03-269015Actual
18816185.002023-10-268365Actual
2491847823.002024-04-253475Actual
1165158365.002023-03-269465Actual
36221115892.002025-02-243575Actual
1531280.002022-06-267265Budget
8277380.002022-12-278165Budget
2824149067.002024-07-269465Actual
23885142734.002024-03-252975Actual
18812204.002023-10-267865Actual
3054337056.002024-09-253275Actual
30483369.002024-09-259015Actual
4532886.002022-05-262375Actual
3768.002022-05-269615Actual
1155848.002023-03-266915Actual
23820482.002024-03-258115Actual
2711344329.002024-06-253475Actual
18820215.002023-10-268965Actual
82472300.002022-12-276165Budget
28247773118.002024-07-26675Actual
3390847217.002024-12-261975Actual
3717250.002022-08-267415Actual
14775-163.002023-06-269165Actual
8285100.002022-12-278565Budget
31667212040.002024-10-252975Actual
28220328.002024-07-266765Actual
18788288.002023-10-269215Actual
1049462.002023-02-246965Actual
282116974.002024-07-265465Actual
12774540.002023-04-268765Actual
24890163.002024-04-258965Actual
126744200.002023-04-266115Budget
831215531.002022-12-272475Actual
5979200.002022-10-268515Budget
22804396.002024-02-246515Actual
2596143000.002024-05-259965Actual
35051393204.002025-01-24475Actual
820057.002022-12-276915Actual
2082346644.002023-12-276015Actual
19841623.002023-11-268065Actual
378859.002022-08-268265Actual
104812600.002023-02-246165Budget
17816187.002023-09-268965Actual
13751288.002023-05-267365Actual
3507534997.002025-01-244075Actual
11640100.002023-03-268365Budget
21827569.002024-01-246515Actual
2089758455.002023-12-272175Actual
1473208.002022-06-267415Actual
42240.002022-05-268265Actual
151112900.002022-06-265765Budget
9386208.002023-01-247465Actual
1274639.002023-04-266965Actual
2598732596.002024-05-254075Actual
34444.002022-05-266915Actual
187663512.002023-10-266215Actual
3054426757.002024-09-253375Actual
830726232.002022-12-271975Actual
8224147.002022-12-278515Actual
1882510.002023-10-269665Actual
168063790.002023-08-262375Actual
23891133724.002024-03-253775Actual
1055717537.002023-02-244075Actual
714070.002022-11-267165Actual
491247.002022-09-268265Actual
1167919220.002023-03-263875Actual
31592540.002024-10-256715Actual
38459-286.002025-04-269115Actual
19836234.002023-11-267365Actual
2613200.002022-07-278515Budget
270636112.002024-06-256165Actual
188103137.002023-10-267665Actual
11632200.002023-03-267865Budget
1493810.002022-06-268715Actual
18801623.002023-10-266565Actual
486733700.002022-09-265265Budget
413550.002022-05-267765Budget
9325322.002023-01-247315Actual
137086317.002023-05-266115Actual
15722249.002023-07-279415Actual
9326300.002023-01-247315Budget
27109187338.002024-06-252975Actual
3054958679.002024-09-253975Actual
22824-232.002024-02-249115Actual
36141486.002025-02-246715Actual
16784675.002023-08-268765Actual
3761380.002022-08-266565Budget
17809772.002023-09-268065Actual
4923-174.002022-09-269165Actual
82693420.002022-12-277665Actual
104764436.002023-02-245765Actual
3046878.002024-09-256915Actual
198263512.002023-11-266165Actual
830582387.002022-12-271575Actual
6070113226.002022-10-262975Actual
9335772.002023-01-248015Actual
38521162263.002025-04-263575Actual
1379545545.002023-05-263975Actual
21879137.002024-01-248965Actual
1273125392.002023-04-266065Actual
1681355640.002023-08-263475Actual
25921-370.002024-05-259115Actual
1783334101.002023-09-261975Actual
2685212755.002022-07-27475Actual
116043058.002023-03-266165Actual
1780268.002023-09-267165Actual
2284288.002024-02-247165Actual
2938666.002024-08-258265Actual
2384632.002024-03-256965Actual
1784150764.002023-09-263175Actual
3166867818.002024-10-253175Actual
4856167.002022-09-268515Actual
21847-269.002024-01-249115Actual
11645550.002023-03-268765Budget
30518353.002024-09-259065Actual
10448792.002023-02-247715Actual
31598743.002024-10-257615Actual
22847668.002024-02-247765Actual
16744525.002023-08-268115Actual
93113000.002023-01-246115Budget
9347720.002023-01-248715Actual
2383839154.002024-03-256065Actual
1883396703.002023-10-261375Actual
3616382619.002025-02-241225Actual
1166010438.002023-03-26875Actual
2941112838.002024-08-252275Actual
37003100.002022-08-266115Budget
26322600.002022-07-276165Budget
12776162.002023-04-269065Actual
2280964.002024-02-247115Actual
351380.002022-05-267615Budget
93642300.002023-01-246165Budget
338781033.002024-12-267265Actual
405280.002022-05-267265Budget
1524144.002022-06-266765Actual
720412147.002022-11-2610075Actual
347300.002022-05-267315Budget
4921142.002022-09-268965Actual
8275650.002022-12-278065Budget
12777-130.002023-04-269165Actual
238823752.002024-03-252375Actual
2818876.002024-07-266915Actual
7166550.002022-11-268765Budget
9390650.002023-01-247765Budget
45817346.002022-05-263275Actual
15706324.002023-07-277315Actual
115464200.002023-03-266115Budget
12678477.002023-04-266515Actual
293841118.002024-08-258065Actual
12690339.002023-04-267315Actual
36146426.002025-02-247415Actual
48951444.002022-09-267265Actual
1268770.002023-04-267115Actual
3501638.002025-01-245465Actual
3046161438.002024-09-256015Actual
12761598.002023-04-268065Actual
29420119024.002024-08-253575Actual
3161517756.002024-10-255265Actual
38099055.002022-08-26775Actual
11653511.002023-03-269765Actual
187994372.002023-10-266265Actual
5984278.002022-10-269015Actual
2594260.002022-07-277315Actual
38148232.002022-08-261875Actual
5981650.002022-10-268715Budget
5960300.002022-10-267315Budget
13766259.002023-05-269265Actual
20835709.002023-12-277715Actual
37297743.002025-03-267615Actual
2184056.002024-01-248215Actual
20879321.002023-12-279065Actual
2486740365.002024-04-256065Actual
82702100.002022-12-277665Budget
2389423789.002024-03-254075Actual
33887271.002024-12-268365Actual
6009380.002022-10-266565Budget
17813144.002023-09-268465Actual
1273613495.002023-04-266365Actual
5997126471.002022-10-265665Actual
1280315184.002023-04-263375Actual
218264414.002024-01-246215Actual
45513062.002022-05-262875Actual
1488238.002022-06-268315Actual
3053712711.002024-09-252275Actual
3783650.002022-08-268065Budget
27054-322.002024-06-259115Actual
263034240.002022-07-276065Actual
9345100.002023-01-248515Budget
40255.002022-05-266965Actual
2644200.002022-07-276865Budget
23849236.002024-03-257365Actual
8281140.002022-12-278365Actual
3167144887.002024-10-253475Actual
1577111771.002023-07-272075Actual
1576910701.002023-07-271875Actual
259290.002022-07-277115Budget
8214840.002022-12-278015Actual
2668200.002022-07-278365Budget
30498723.002024-09-256565Actual
4957249296.002022-09-264675Actual
12763370.002023-04-268165Actual
71727.002022-11-269665Actual
832318871.002022-12-274075Actual
17782221.002023-09-269015Actual
188413790.002023-10-262375Actual
14562700.002022-06-266115Budget
8228240.002022-12-279015Actual
14769122.002023-06-268365Actual
489460.002022-09-267165Budget
393831522.902025-05-258575Actual
718250974.002022-11-261475Actual
1779211015.002023-09-265765Actual
10526246.002023-02-249265Actual
37311334.002025-03-269415Actual
33897626.002024-12-269765Actual
2190216640.002024-01-242875Actual
599812107.002022-10-265765Actual
3383663176.002024-12-266015Actual
943337080.002023-01-243175Actual
29426520029.002024-08-254675Actual
384823478.002025-04-267665Actual
21894101248.002024-01-241575Actual
11585177.002023-03-268915Actual
481929000.002022-09-266015Budget
494734084.002022-09-263175Actual
11644151.002023-03-268565Actual
21913-245450.002024-01-244375Actual
156984784.002023-07-276115Actual
2641364.002022-07-276665Actual
1480544121.002023-06-263975Actual
37309-346.002025-03-269115Actual
1578626515.002023-07-274075Actual
32753152.002024-11-257165Actual
1982427579.002023-11-265765Actual
31631532.002024-10-257365Actual
35017111264.002025-01-245665Actual
33860464.002024-12-269215Actual
23858143.002024-03-258465Actual
606814336.002022-10-262475Actual
4886293.002022-09-266665Actual
13754578.002023-05-267765Actual
32734-342.002024-11-259115Actual
20834394.002023-12-277615Actual
167752839.002023-08-267665Actual
361501431.002025-02-248015Actual
35072117161.002025-01-243775Actual
25909458.002024-05-257615Actual
1523278.002022-06-266665Actual
13721909.002023-05-268015Actual
11586273.002023-03-269015Actual
942737752.002023-01-242175Actual
2188643000.002024-01-249965Actual
3387689.002024-12-266965Actual
15754286.002023-07-279065Actual
2652300.002022-07-277365Budget
21837219.002024-01-247815Actual
3386214.002024-12-269615Actual
282711209261.002024-07-264375Actual
9394808.002023-01-248065Actual
360499.002022-05-268115Actual
3166931223.002024-10-253275Actual
28189122.002024-07-267115Actual
10518123.002023-02-248465Actual
9442278149.002023-01-244375Actual
826046.002022-12-276965Actual
354650.002022-05-267715Budget
19835827.002023-11-267265Actual
364172.002022-05-268315Actual
32761790.002024-11-258165Actual
31652606055.002024-10-25475Actual
3622031180.002025-02-243475Actual
16820639130.002023-08-264675Actual
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59443571.002022-10-266115Actual
1783410915.002023-09-262075Actual
12701596.002023-04-268115Actual
20876145.002023-12-278565Actual
349981178.002025-01-247715Actual
711833310.002022-11-265665Actual
2706249639.002024-06-256065Actual
3736832252.002025-03-263275Actual
9336650.002023-01-248015Budget
2621243.002022-07-279415Actual
2705714.002024-06-259615Actual
2602224.002022-07-277815Actual
116272800.002023-03-267665Budget
15171800.002022-06-266265Budget
3274256234.002024-11-255665Actual
36176188.002025-02-246865Actual
9393650.002023-01-248065Budget
152831.002022-06-266965Actual
71299200.002022-11-266365Budget
30516891.002024-09-258765Actual
11648247.002023-03-269065Actual
11571898.002023-03-268015Actual
1375833.002023-05-268265Actual
14720503.002023-06-266515Actual
228773790.002024-02-242375Actual
4527062.002022-05-262275Actual
35038195.002025-01-248365Actual
49432886.002022-09-262375Actual
8205200.002022-12-277415Budget
2190451238.002024-01-243175Actual
1281211755.002023-04-2610075Actual
37343347.002025-03-269065Actual
15716116.002023-07-278515Actual
22856140.002024-02-248965Actual
21862138.002024-01-246765Actual
116071699.002023-03-266265Actual
2598129922.002024-05-253375Actual
154838.002022-06-268265Actual
17845160287.002023-09-263575Actual
13725182.002023-05-268415Actual
2566118617.002024-05-249375Actual
269024679.002022-07-271475Actual
12764380.002023-04-268165Budget
293365069.002024-08-256115Actual
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9337480.002023-01-248115Budget
605968016.002022-10-261375Actual
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37331338.002025-03-267465Actual
23890147194.002024-03-253575Actual
2620355.002022-07-279215Actual
20880-257.002023-12-279165Actual
27077249.002024-06-257865Actual
12786568166.002023-04-26675Actual
1055520232.002023-02-243875Actual
941913543.002023-01-24775Actual
15372703.002022-06-267665Actual
19854459.002023-11-269765Actual
2486335432.002024-04-255365Actual
25938227.002024-05-256865Actual
1676247990.002023-08-266065Actual
487728800.002022-09-266065Budget
1279538158.002023-04-262175Actual
17804302.002023-09-267365Actual
81893000.002022-12-276115Budget
1985230144.002023-11-269465Actual
115482828.002023-03-266215Actual
14803141912.002023-06-263775Actual
3851015706.002025-04-262075Actual
259324071.002024-05-256165Actual
820256.002022-12-277115Actual
147522231.002023-06-266265Actual
259266009.002024-05-255265Actual
116667655.002023-03-262075Actual
28219638.002024-07-266665Actual
1167897213.002023-03-263775Actual
3847876.002025-04-267165Actual
3844366.002025-04-266915Actual
2583328.002022-07-276515Actual
1677052.002023-08-266965Actual
2649280.002022-07-277265Budget
6019750.002022-10-267265Budget
4835300.002022-09-267315Budget
494818299.002022-09-263275Actual
46435207.002022-05-263975Actual
36193290.002025-02-249065Actual
2940316189.002024-08-25875Actual
30464781.002024-09-256515Actual
188009488.002023-10-266365Actual
8295334.002022-12-279765Actual
12784320500.002023-04-2610165Budget
270139952.002022-07-273175Actual
3390545501.002024-12-261475Actual
3799-222.002022-08-269165Actual
2090425524.002023-12-273275Actual
8297498900.002022-12-2710165Budget
14782789001.002023-06-26475Actual
718740919.002022-11-262175Actual
2586200.002022-07-276715Budget
1987427258.002023-11-263275Actual
248355119.002024-04-256115Actual
159413715.002022-06-2610075Actual
82492195.002022-12-276265Actual
7095480.002022-11-268115Budget
2821723316.002024-07-266365Actual
2089534101.002023-12-271975Actual
2825516150.002024-07-262075Actual
33883308.002024-12-267865Actual
36181302.002025-02-247465Actual

Generated 2025-06-25 09:05:02.110 UTC