[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2584  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9377154.002023-01-246865Actual
2486629527.002024-04-255765Actual
12712650.002023-04-268715Budget
2941734654.002024-08-253275Actual
606814336.002022-10-262475Actual
7165630.002022-11-268765Actual
137086317.002023-05-266115Actual
27050224.002024-06-258515Actual
1053773549.002023-02-241375Actual
3271887.002024-11-256915Actual
7202259528.002022-11-264375Actual
218582209.002024-01-246265Actual
15748232.002022-06-261875Actual
48801400.002022-09-266265Actual
4842650.002022-09-267715Budget
25907369.002024-05-257315Actual
23850230.002024-03-257465Actual
104832100.002023-02-246265Budget
384648990.002025-04-265265Actual
31602815.002024-10-258115Actual
38221575.002022-05-265665Actual
18855922581.002023-10-264675Actual
3730286.002025-03-268215Actual
37293122.002025-03-266915Actual
30513241.002024-09-258365Actual
493774080.002022-09-261575Actual
21866704.002024-01-247265Actual
14773133.002023-06-268965Actual
2383839154.002024-03-256065Actual
38481281.002025-04-267465Actual
3052139205.002024-09-259465Actual
3735410425.002025-03-26875Actual
34992270.002025-01-246815Actual
14720503.002023-06-266515Actual
2669100.002022-07-278465Budget
1570579.002023-07-277115Actual
38148232.002022-08-261875Actual
378859.002022-08-268265Actual
14744162339.002023-06-261225Actual
305074138.002024-09-257665Actual
38451730.002025-04-268115Actual
1979973.002023-11-266915Actual
1523278.002022-06-266665Actual
151224960.002022-06-266065Actual
3506428225.002025-01-242475Actual
18829610670.002023-10-26475Actual
350213009.002025-01-246265Actual
1551100.002022-06-268465Budget
60262900.002022-10-267665Budget
831620015.002022-12-273275Actual
33845426.002024-12-267315Actual
19856275798.002023-11-2610165Actual
49388232.002022-09-261875Actual
248961043.002024-04-259765Actual
35003335.002025-01-248315Actual
601860.002022-10-267165Budget
37297743.002025-03-267615Actual
31652606055.002024-10-25475Actual
1167112147.002023-03-262875Actual
10525-147.002023-02-249165Actual
1986756047.002023-11-262175Actual
3709252.002022-08-266715Actual
30526681549.002024-09-25475Actual
1049691.002023-02-247165Actual
116272800.002023-03-267665Budget
8265300.002022-12-277365Actual
4861-228.002022-09-269115Actual
29392315.002024-08-259065Actual
1160911152.002023-03-266365Actual
1575753289.002023-07-279465Actual
3616382619.002025-02-241225Actual
22871120869.002024-02-241575Actual
2709011.002024-06-259665Actual
1167015382.002023-03-262475Actual
48213264.002022-09-266115Actual
365147.002022-05-268415Actual
209131064354.002023-12-274675Actual
21860294.002024-01-246565Actual
154740.002022-06-268265Budget
4906194.002022-09-267865Actual
2089610915.002023-12-272075Actual
35034249.002025-01-247865Actual
1054712017.002023-02-242875Actual
16766518.002023-08-266565Actual
37295702.002025-03-267315Actual
1578915282.002023-07-2710075Actual
18804210.002023-10-266865Actual
269156410.002022-07-271575Actual
23867835.002024-03-259765Actual
4922218.002022-09-269065Actual
3772224.002022-08-267265Actual
1986011510.002023-11-26875Actual
607140825.002022-10-263175Actual
127966991.002023-04-262275Actual
339380.002022-05-266615Budget
28272493773.002024-07-264675Actual
11598130500.002023-03-265665Budget
1782044172.002023-09-269465Actual
2490811343.002024-04-252075Actual
1783551419.002023-09-262175Actual
23870626521.002024-03-25475Actual
384383578.002025-04-266215Actual
36149.002022-05-268215Actual
6053399500.002022-10-2610165Budget
93642300.002023-01-246165Budget
1779195800.002023-09-265665Actual
25909458.002024-05-257615Actual
38483958.002025-04-267765Actual
419414.002022-05-268165Actual
30478264.002024-09-258315Actual
29359582.002024-08-259215Actual
16786327.002023-08-269065Actual
19810135.002023-11-268415Actual
24839162.002024-04-256715Actual
3277113707.002024-11-259465Actual
3507035952.002025-01-243475Actual
60051900.002022-10-266265Budget
1536175.002022-06-267465Actual
23832161691.002024-03-251225Actual
25921-370.002024-05-259115Actual
15722249.002023-07-279415Actual
19832120.002023-11-266865Actual
20848294.002023-12-279415Actual
20828263.002023-12-276715Actual
218692024.002024-01-247665Actual
8253455.002022-12-276565Actual
15737101.002023-07-276865Actual
19801429.002023-11-267315Actual
31626386.002024-10-256765Actual
5949550.002022-10-266515Budget
17764356.002023-09-266615Actual
156993914.002023-07-276215Actual
361705093.002025-02-246165Actual
709750.002022-11-268215Budget
1492190.002022-06-268515Actual
71848232.002022-11-261875Actual
9400185.002023-01-248365Actual
2658676.002022-07-277765Actual
1055440489.002023-02-243775Actual
11641164.002023-03-268465Actual
9432120090.002023-01-242975Actual
20867336.002023-12-277465Actual
607436678.002022-10-263475Actual
942737752.002023-01-242175Actual
831831903.002022-12-273475Actual
378750.002022-08-268265Budget
603550.002022-10-268265Budget
7083273.002022-11-267315Actual
1784723934.002023-09-263875Actual
33894530.002024-12-269265Actual
37325328.002025-03-266765Actual
376940.002022-08-267165Actual
2653200.002022-07-277465Budget
3166047217.002024-10-251975Actual
2190117861.002024-01-242475Actual
4852209.002022-09-268315Actual
2090115622.002023-12-272875Actual
32756434.002024-11-257465Actual
38454215.002025-04-268415Actual
24900697138.002024-04-25675Actual
282585248.002024-07-262375Actual
3724194.002022-08-267815Actual
2598129922.002024-05-253375Actual
2191515622.002024-01-2410075Actual
16785213.002023-08-268965Actual
20862203.002023-12-276865Actual
3721667.002022-08-267715Actual
59888.002022-10-269615Actual
2089246654.002023-12-271475Actual
1373961182.002023-05-265765Actual
6009380.002022-10-266565Budget
3736133.002022-08-268515Actual
829638500.002022-12-279965Actual
7087380.002022-11-267615Budget
158772588.002022-06-263575Actual
23825608.002024-03-258715Actual
1348115622.002023-05-259375Actual
31611522.002024-10-259215Actual
29380269.002024-08-257465Actual
44717407.002022-05-261575Actual
1878038.002023-10-268215Actual
12738480.002023-04-266565Budget
9385200.002023-01-247465Budget
15740413.002023-07-277265Actual
13718421.002023-05-267615Actual
1472450.002023-06-266915Actual
1055520232.002023-02-243875Actual
3160380.002024-10-258215Actual
28250110169.002024-07-261375Actual
4857720.002022-09-268715Actual
20902136788.002023-12-272975Actual
17813144.002023-09-268465Actual
8198192.002022-12-276815Actual
2709618866.002024-06-25775Actual
28223106.002024-07-267165Actual
2597624999.002024-05-252475Actual
37331338.002025-03-267465Actual
3761380.002022-08-266565Budget
1577840900.002023-07-273175Actual
17850505481.002023-09-264375Actual
1047833810.002023-02-246065Actual
4907749.002022-09-268065Actual
1161838.002023-03-266965Actual
282281031.002024-07-267765Actual
2942237510.002024-08-253875Actual
338561134.002024-12-268715Actual
31637761.002024-10-258165Actual
5955192.002022-10-266815Actual
137412709.002023-05-266165Actual
495435207.002022-09-263975Actual
327581137.002024-11-257765Actual
24837338.002024-04-256515Actual
25940105.002024-05-257165Actual
30532143897.002024-09-251575Actual
1168413453.002023-03-2610075Actual
37003100.002022-08-266115Budget
469-51614.002022-05-264675Actual
24891251.002024-04-259065Actual
605716106.002022-10-26775Actual
208254307.002023-12-276215Actual
24865119717.002024-04-255665Actual
400200.002022-05-266865Budget
28184761.002024-07-266515Actual
6080643450.002022-10-264375Actual
32730234.002024-11-258515Actual
3616763219.002025-02-245665Actual
362135301.002025-02-242375Actual
1379021402.002023-05-263375Actual
29348315.002024-08-257815Actual
36179637.002025-02-247265Actual
48701.002022-09-265465Actual
6014200.002022-10-266865Budget
2388416301.002024-03-252875Actual
361665.002025-02-245465Actual
3892038.002022-05-266165Actual
1563337.002022-06-269765Actual
3621165438.002025-02-242175Actual
830582387.002022-12-271575Actual
8231228.002022-12-279415Actual
1883946791.002023-10-262175Actual
3622031180.002025-02-243475Actual
12811842611.002023-04-264675Actual
2490118811.002024-04-25775Actual
94292945.002023-01-242375Actual
159118680.002022-06-264075Actual
25962300467.002024-05-2510165Actual
18791143381.002023-10-261225Actual
31593405.002024-10-256815Actual
26972945.002022-07-272375Actual
9341163.002023-01-248315Actual
32769-334.002024-11-259165Actual
358850.002022-05-268015Budget
349981178.002025-01-247715Actual
116221115.002023-03-267265Actual
831215531.002022-12-272475Actual
14783680659.002023-06-26675Actual
24889608.002024-04-258765Actual
38726400.002022-05-266065Budget
1477198.002023-06-268565Actual
167633939.002023-08-266165Actual
16788436.002023-08-269265Actual
32729257.002024-11-258415Actual
2591467.002024-05-258215Actual
488224070.002022-09-266365Actual
14781491939.002023-06-2610165Actual
83088149.002022-12-272075Actual
31618123781.002024-10-255665Actual
1577111771.002023-07-272075Actual
34690.002022-05-267115Budget
24887125.002024-04-258465Actual
1987427258.002023-11-263275Actual
8256200.002022-12-276765Budget
22845359.002024-02-247465Actual
823516100.002022-12-275265Budget
25946219.002024-05-257865Actual
38447562.002025-04-267615Actual
187994372.002023-10-266265Actual
2288725775.002024-02-243875Actual
2600650.002022-07-277715Budget
35030399.002025-01-247365Actual
11644151.002023-03-268565Actual
32724330.002024-11-257815Actual
1675716058.002023-08-265265Actual
327393884.002024-11-255265Actual
30511669.002024-09-258165Actual
2639380.002022-07-276565Budget
31632388.002024-10-257465Actual
10431550.002023-02-246515Budget
821852.002022-12-278215Actual
3054021395.002024-09-252875Actual
1478422199.002023-06-26775Actual
25903256.002024-05-256715Actual
1055640825.002023-02-243975Actual
423140.002022-05-268365Actual
28194305.002024-07-267815Actual
16819922226.002023-08-264375Actual
71471053.002022-11-267665Actual
2286984721.002024-02-241375Actual
2090354934.002023-12-273175Actual
21854105578.002024-01-245665Actual
3735947217.002025-03-261975Actual
29421107121.002024-08-253775Actual
25920462.002024-05-259015Actual
599916900.002022-10-265765Budget
1520306.002022-06-266565Actual
9333200.002023-01-247815Budget
361377952.002025-02-246115Actual
148071076351.002023-06-264375Actual
34990712.002025-01-246615Actual
2638400.002022-07-276565Actual
3622534997.002025-02-244075Actual
936227440.002023-01-246065Actual
11636530.002023-03-268165Actual
157239.002023-07-279615Actual
2083057.002023-12-276915Actual
2383690754.002024-03-255665Actual
17774644.002023-09-268015Actual
11614200.002023-03-266765Budget
369929000.002022-08-266015Budget
157591480.002023-07-279765Actual
1577243841.002023-07-272175Actual
15108048.002022-06-265765Actual
3162884.002024-10-256965Actual
595890.002022-10-267115Budget
8255480.002022-12-276665Budget
2593300.002022-07-277315Budget
2640380.002022-07-276665Budget
25984128721.002024-05-253775Actual
31594122.002024-10-256915Actual
22811239.002024-02-247415Actual
8274200.002022-12-277865Budget
2188643000.002024-01-249965Actual
24838307.002024-04-256615Actual
177869.002023-09-269615Actual
3342035.002022-05-266215Actual
936115000.002023-01-245765Budget
3737039407.002025-03-263475Actual
19806788.002023-11-268015Actual
14772540.002023-06-268765Actual
1166526232.002023-03-261975Actual
26928232.002022-07-271875Actual
2491317999.002024-04-252875Actual
1779211015.002023-09-265765Actual
3506523981.002025-01-242875Actual
11559100.002023-03-267115Budget
11617200.002023-03-266865Budget
1682116640.002023-08-2610075Actual
29357436.002024-08-259015Actual
3390310111.002024-12-26875Actual
2083188.002023-12-277115Actual
37309-346.002025-03-269115Actual
2677-214.002022-07-279165Actual
12777-130.002023-04-269165Actual
15753186.002023-07-278965Actual
12726103500.002023-04-265665Budget
127552800.002023-04-267665Budget
372876053.002025-03-266115Actual
1884720986.002023-10-263375Actual
22880154626.002024-02-242975Actual
2612200.002022-07-278415Budget
104774000.002023-02-245765Budget
25937308.002024-05-256765Actual
486633698.002022-09-265265Actual
2820713.002024-07-269615Actual
4888154.002022-09-266765Actual
11556168.002023-03-266815Actual
2082346644.002023-12-276015Actual
714070.002022-11-267165Actual
37324627.002025-03-266665Actual
32751339.002024-11-256865Actual
3732769.002025-03-266965Actual
599133400.002022-10-265265Budget
718398949.002022-11-261575Actual
11616136.002023-03-266865Actual
8324435902.002022-12-274375Actual
257629440.002022-07-276015Actual
25918851.002024-05-258715Actual
8206232.002022-12-277415Actual
31644386.002024-10-259065Actual
338841240.002024-12-268065Actual
2710724730.002024-06-252475Actual
1161980.002023-03-267165Budget
1482850.002022-06-268015Budget
3389843000.002024-12-269965Actual
13716365.002023-05-267315Actual
14730219.002023-06-267815Actual
3053513483.002024-09-252075Actual
2613200.002022-07-278515Budget
1370751308.002023-05-266015Actual
37013080.002022-08-266115Actual
270324424.002024-06-256115Actual
4924291.002022-09-269265Actual
3501423999.002025-01-245265Actual
9347720.002023-01-248715Actual
228773790.002024-02-242375Actual
19807488.002023-11-268115Actual
3161315.002024-10-259615Actual
127332600.002023-04-266165Budget
2621243.002022-07-279415Actual
14728404.002023-06-267615Actual
347300.002022-05-267315Budget
27066436.002024-06-256565Actual
5961200.002022-10-267415Budget
36184254.002025-02-247865Actual
11611376.002023-03-266565Actual
352384.002022-05-267615Actual
3733770.002025-03-268265Actual
429550.002022-05-268765Budget
408300.002022-05-267365Budget
2191024460.002024-01-243875Actual
15711680.002023-07-278015Actual
1478513613.002023-06-26875Actual
16767470.002023-08-266665Actual
20838497.002023-12-278115Actual
19811131.002023-11-268515Actual
12742180.002023-04-266765Actual
37552534.002022-08-266165Actual
1987928142.002023-11-263875Actual
27084891.002024-06-258765Actual
382625454.002022-08-263475Actual
16742216.002023-08-267815Actual
23852565.002024-03-257765Actual
2827037399.002024-07-264075Actual
2592414.002024-05-259615Actual
178062928.002023-09-267665Actual
21879137.002024-01-248965Actual
32732278.002024-11-258915Actual
3277911990.002024-11-25875Actual
31627293.002024-10-256865Actual
3779650.002022-08-267765Budget
3278712838.002024-11-252275Actual
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15754286.002023-07-279065Actual
228313201.002024-02-245465Actual
1554100.002022-06-268565Budget
824318400.002022-12-275765Budget
381361748.002022-08-261575Actual
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2489432604.002024-04-259465Actual
1592710156.002022-06-264375Actual
37344-278.002025-03-269165Actual
12716378.002023-04-269215Actual
3390472044.002024-12-261375Actual
26295100.002022-07-275765Budget
373323510.002025-03-267665Actual
7154650.002022-11-268065Budget
430630.002022-05-268765Actual
3054958679.002024-09-253975Actual
15712421.002023-07-278115Actual
270334424.002024-06-256215Actual
1983447.002023-11-267165Actual
24888118.002024-04-258565Actual
939753.002023-01-248265Actual
4844229.002022-09-267815Actual
30479221.002024-09-258415Actual
20884538.002023-12-279765Actual
3162055973.002024-10-256065Actual
2644200.002022-07-276865Budget
17771327.002023-09-267615Actual
29341246.002024-08-256815Actual
1472362.002022-06-267315Actual
1475947.002023-06-267165Actual
411846.002022-05-267665Actual
7137200.002022-11-266865Budget
9399200.002023-01-248365Budget
1465252.002022-06-266715Actual
16783147.002023-08-268565Actual
8203353.002022-12-277315Actual
22859288.002024-02-249265Actual
1045651.002023-02-248215Actual
494734084.002022-09-263175Actual
17822826.002023-09-269765Actual
7178499746.002022-11-26675Actual
34997654.002025-01-247615Actual
2824149067.002024-07-269465Actual
2584298.002022-07-276615Actual
28252168539.002024-07-261575Actual
1876442787.002023-10-266015Actual
932480.002023-01-247115Budget
3621523981.002025-02-242875Actual
2090633383.002023-12-273475Actual
36192189.002025-02-248965Actual
3851928771.002025-04-263375Actual
187909.002023-10-269615Actual
1985538500.002023-11-269965Actual
14582595.002022-06-266215Actual
38458358.002025-04-269015Actual
70683000.002022-11-266115Budget
10433480.002023-02-246615Budget
31597466.002024-10-257415Actual
7077200.002022-11-266715Budget
6033459.002022-10-268165Actual
2709970136.002024-06-251475Actual
3507468168.002025-01-243975Actual
16744525.002023-08-268115Actual
18803285.002023-10-266765Actual
3052915812.002024-09-25875Actual
7073399.002022-11-266515Actual
2286343000.002024-02-249965Actual
3505576321.002025-01-241375Actual
11570226.002023-03-267815Actual
93563204.002023-01-245265Actual
33920129749.002024-12-263575Actual
399200.002022-05-266765Budget
28247773118.002024-07-26675Actual
31640231.002024-10-258465Actual
8223100.002022-12-278515Budget
20826570.002023-12-276515Actual
7169-162.002022-11-269165Actual
12768100.002023-04-268365Budget
3718200.002022-08-267415Budget
1279059657.002023-04-261475Actual

Generated 2025-06-25 23:02:40.837 UTC