[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2620  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
603550.002022-10-288265Budget
338675740.002024-12-285765Actual
19796660.002023-11-286615Actual
826263.002022-12-297165Actual
3384482.002024-12-287115Actual
147943790.002023-06-282375Actual
384791618.002025-04-287265Actual
19836234.002023-11-287365Actual
1880562.002023-10-286965Actual
832119220.002022-12-293875Actual
2084910.002023-12-299615Actual
20833322.002023-12-297415Actual
4905200.002022-09-287865Budget
831715984.002022-12-293375Actual
6046214.002022-10-289065Actual
2936286424.002024-08-271225Actual
399200.002022-05-286765Budget
157233532.002022-06-281475Actual
12694380.002023-04-287615Budget
305101081.002024-09-278065Actual
3166527150.002024-10-272475Actual
943921850.002023-01-263875Actual
6023261.002022-10-287465Actual
1490200.002022-06-288415Budget
22837601.002024-02-266565Actual
145437080.002022-06-286015Actual
6034480.002022-10-288165Budget
25955399.002024-05-279065Actual
1272522500.002023-04-285465Budget
18782108.002023-10-288415Actual
2598732596.002024-05-274075Actual
1280564446.002023-04-283575Actual
38476187.002025-04-286865Actual
1377038500.002023-05-289965Actual
1161838.002023-03-286965Actual
270511134.002024-06-278715Actual
11615184.002023-03-286765Actual
38625480.002022-05-286065Actual
158417346.002022-06-283275Actual
32733428.002024-11-279015Actual
104853993.002023-02-266365Actual
259286072.002024-05-275465Actual
494734084.002022-09-283175Actual
22840203.002024-02-266865Actual
7143300.002022-11-287365Budget
11577200.002023-03-288315Budget
2284288.002024-02-267165Actual
830582387.002022-12-291575Actual
31602815.002024-10-278115Actual
601860.002022-10-287165Budget
1156072.002023-03-287115Actual
10467-188.002023-02-269115Actual
20838497.002023-12-298115Actual
1557111.002022-06-288965Actual
6015196.002022-10-286865Actual
382515824.002022-08-283375Actual
3734943000.002025-03-289965Actual
1474200.002022-06-287415Budget
316071215.002024-10-278715Actual
208587856.002023-12-296365Actual
11643100.002023-03-288565Budget
31646514.002024-10-279265Actual
36193290.002025-02-269065Actual
21829264.002024-01-266715Actual
829638500.002022-12-299965Actual
17807655.002023-09-287765Actual
11614200.002023-03-286765Budget
2288321818.002024-02-263375Actual
372948.002022-08-288215Actual
32759311.002024-11-277865Actual
25945788.002024-05-277765Actual
19803449.002023-11-287615Actual
12708200.002023-04-288415Budget
1159324000.002023-03-285265Budget
597450.002022-10-288215Budget
18783105.002023-10-288515Actual
15716116.002023-07-298515Actual
70683000.002022-11-286115Budget
36176188.002025-02-266865Actual
37345462.002025-03-289265Actual
11552436.002023-03-286615Actual
9403148.002023-01-268565Actual
17805266.002023-09-287465Actual
338657653.002024-12-285365Actual
17826747734.002023-09-28675Actual
22848170.002024-02-267865Actual
126773000.002023-04-286215Budget
27044327.002024-06-277815Actual
1783820579.002023-09-282475Actual
372220.002022-05-289015Actual
315991337.002024-10-277715Actual
23869453341.002024-03-2710165Actual
37592244.002022-08-286365Actual
8197256.002022-12-296715Actual
495322052.002022-09-283875Actual
31594122.002024-10-276915Actual
718171963.002022-11-281375Actual
11586273.002023-03-289015Actual
2287210701.002024-02-261875Actual
238823752.002024-03-272375Actual
1476835.002023-06-288265Actual
350200.002022-05-287415Budget
38486806.002025-04-288165Actual
719419443.002022-11-283275Actual
1582112080.002022-06-282975Actual
24857-194.002024-04-279115Actual
5965734.002022-10-287715Actual
12742180.002023-04-286765Actual
3731824972.002025-03-285765Actual
5979200.002022-10-288515Budget
262519000.002022-07-295265Budget
156910302.002022-06-28775Actual
1053846309.002023-02-261475Actual
29406166746.002024-08-271575Actual
2940225145.002024-08-27775Actual
2583328.002022-07-296515Actual
327251336.002024-11-278015Actual
708280.002022-11-287115Budget
719918411.002022-11-283875Actual
4915200.002022-09-288465Budget
3053314817.002024-09-271875Actual
94292945.002023-01-262375Actual
2489743000.002024-04-279965Actual
1378111129.002023-05-282075Actual
10529138.002023-02-269765Actual
430630.002022-05-288765Actual
599812107.002022-10-285765Actual
35044-216.002025-01-269165Actual
4858650.002022-09-288715Budget
7134273.002022-11-286765Actual
228032825.002024-02-266215Actual
2287058175.002024-02-261475Actual
31625766.002024-10-276665Actual
13744486.002023-05-286565Actual
11566380.002023-03-287615Budget
29425634925.002024-08-274375Actual
29397432.002024-08-279765Actual
18804210.002023-10-286865Actual
336480.002022-05-286515Budget
14727277.002023-06-287415Actual
23849236.002024-03-277365Actual
18822-264.002023-10-289165Actual
1987346019.002023-11-283175Actual
3852462974.002025-04-283975Actual
33901505576.002024-12-28675Actual
11591169150.002023-03-281225Actual
127562999.002023-04-287665Actual
29341246.002024-08-276815Actual
10526246.002023-02-269265Actual
6070113226.002022-10-282975Actual
20881428.002023-12-299265Actual
2090354934.002023-12-293175Actual
489232.002022-09-286965Actual
1043871.002023-02-266915Actual
10432647.002023-02-266615Actual
5989108968.002022-10-281225Actual
3741-176.002022-08-289115Actual
15735245.002023-07-296665Actual
2711638966.002024-06-273875Actual
7104100.002022-11-288515Budget
24891251.002024-04-279065Actual
115493000.002023-03-286215Budget
4917100.002022-09-288565Budget
25913644.002024-05-278115Actual
33839542.002024-12-286515Actual
259344056.002024-05-276365Actual
17775399.002023-09-288115Actual
28190501.002024-07-287315Actual
25921-370.002024-05-279115Actual
607217537.002022-10-283275Actual
1987115282.002023-11-282875Actual
27095680941.002024-06-27675Actual
13766259.002023-05-289265Actual
8204300.002022-12-297315Budget
4924291.002022-09-289265Actual
38440596.002025-04-286615Actual
3737468517.002025-03-283975Actual
36195387.002025-02-269265Actual
6055537826.002022-10-28475Actual
1555550.002022-06-288765Budget
327393884.002024-11-275265Actual
1573043997.002023-07-296065Actual
29382948.002024-08-277765Actual
9319200.002023-01-266715Budget
2492617999.002024-04-2710075Actual
16795827984.002023-08-28675Actual
14772540.002023-06-288765Actual
12715-226.002023-04-289115Actual
1479034101.002023-06-281975Actual
3386214.002024-12-289615Actual
2387834101.002024-03-271975Actual
3505649921.002025-01-261475Actual
9391205.002023-01-267865Actual
2090633383.002023-12-293475Actual
3167438602.002024-10-273875Actual
3504711.002025-01-269665Actual
7155445.002022-11-288165Actual
8278414.002022-12-298165Actual
1480424986.002023-06-283875Actual
81883296.002022-12-296115Actual
157239.002023-07-299615Actual
481929000.002022-09-286015Budget
1578020155.002023-07-293375Actual
60262900.002022-10-287665Budget
293365069.002024-08-276115Actual
16747160.002023-08-288415Actual
23814298.002024-03-277315Actual
595656.002022-10-286915Actual
16788436.002023-08-289265Actual
338383241.002024-12-286215Actual
12679550.002023-04-286515Budget
19806788.002023-11-288015Actual
18849101089.002023-10-283575Actual
37377895602.002025-03-284675Actual
3849632847.002025-04-289465Actual
1280919443.002023-04-284075Actual
3781683.002022-05-285265Actual
3742294.002022-08-289215Actual
3767152.002022-08-286865Actual
3736212838.002025-03-282275Actual
353691.002022-05-287715Actual
10459156.002023-02-268415Actual
37351596264.002025-03-28475Actual
9442278149.002023-01-264375Actual
32756434.002024-11-277465Actual
824318400.002022-12-295765Budget
1577618169.002023-07-292875Actual
2650339.002022-07-297265Actual
37552534.002022-08-286165Actual
489460.002022-09-287165Budget
3275298.002024-11-276965Actual
4855200.002022-09-288515Budget
5959353.002022-10-287315Actual
6020726.002022-10-287265Actual
19816360.002023-11-289215Actual
27109187338.002024-06-272975Actual
2616750.002022-07-298715Budget
466350000.002022-05-284275Actual
31617631.002024-10-275465Actual
1477198.002023-06-288565Actual
356210.002022-05-287815Actual
2591467.002024-05-278215Actual
3166047217.002024-10-271975Actual
37292405.002025-03-286815Actual
2483441576.002024-04-276015Actual
93882100.002023-01-267665Budget
36144158.002025-02-267115Actual
5970850.002022-10-288015Budget
1549132.002022-06-288365Actual
1885086241.002023-10-283775Actual
13751288.002023-05-287365Actual
271214106.002022-07-2910075Actual
372876053.002025-03-286115Actual
943629015.002023-01-263475Actual
248355119.002024-04-276115Actual
33906111226.002024-12-281575Actual
20834394.002023-12-297615Actual
372886053.002025-03-286215Actual
19815-216.002023-11-289115Actual
26322600.002022-07-296165Budget
1534300.002022-06-287365Budget
187928434.002023-10-285265Actual
936227440.002023-01-266065Actual
31624842.002024-10-276565Actual
3279427620.002024-11-273375Actual
1376194.002023-05-288565Actual
8271650.002022-12-297765Budget
44056105.002022-05-2810165Actual
20836201.002023-12-297815Actual
1677178.002023-08-287165Actual
594229000.002022-10-286015Budget
3792185.002022-08-288465Actual
1681355640.002023-08-283475Actual
7106630.002022-11-288715Actual
27079585.002024-06-278165Actual
20843675.002023-12-298715Actual
411846.002022-05-287665Actual
28200211.002024-07-288515Actual
2190525028.002024-01-263275Actual
16820639130.002023-08-284675Actual
19795726.002023-11-286515Actual
15718163.002023-07-298915Actual
384823478.002025-04-287665Actual
375161700.002022-08-285665Budget
30503103.002024-09-277165Actual
20862203.002023-12-296865Actual
218979737.002024-01-262075Actual
7107127.002022-11-288915Actual
105452916.002023-02-262375Actual
382737357.002022-08-283575Actual
1674553.002023-08-288215Actual
361561215.002025-02-268715Actual
22805360.002024-02-266615Actual
3622335689.002025-02-263875Actual
71715217.002022-11-289465Actual
2678358.002022-07-299265Actual
363200.002022-05-288315Budget
607718815.002022-10-283875Actual
27082162.002024-06-278465Actual
3848784.002025-04-288265Actual
1506707.002022-06-285465Actual
59462380.002022-10-286215Actual
2670179.002022-07-298465Actual
23845115.002024-03-276865Actual
383117346.002022-08-284075Actual
2621243.002022-07-299415Actual
9407164.002023-01-268965Actual
37295702.002025-03-287315Actual
35045360.002025-01-269265Actual
12740354.002023-04-286665Actual
3167025894.002024-10-273375Actual
23808473.002024-03-276515Actual
10486616.002023-02-266565Actual
16785213.002023-08-288965Actual
28192585.002024-07-287615Actual
32732278.002024-11-278915Actual
145531600.002022-06-286015Budget
12758550.002023-04-287765Budget
1521380.002022-06-286565Budget
15752608.002023-07-298765Actual
11655557639.002023-03-2810165Actual
944035956.002023-01-263975Actual
4859185.002022-09-288915Actual
2383318133.002024-03-275265Actual
36200236056.002025-02-2610165Actual
12685171.002023-04-286815Actual
605716106.002022-10-28775Actual
349884772.002025-01-266215Actual
2091122798.002023-12-294075Actual
22850395.002024-02-268165Actual
6030200.002022-10-287865Budget
37771232.002022-08-287665Actual
16773332.002023-08-287365Actual
830443823.002022-12-291475Actual
1047545149.002023-02-265665Actual
2582480.002022-07-296515Budget
13712264.002023-05-286715Actual
1878038.002023-10-288215Actual
3278514224.002024-11-272075Actual
2585380.002022-07-296615Budget
12698200.002023-04-287815Budget
2941734654.002024-08-273275Actual
10490200.002023-02-266765Budget
16778827.002023-08-288065Actual
9358165000.002023-01-265665Budget
605968016.002022-10-281375Actual
16791679.002023-08-289765Actual
116648232.002023-03-281875Actual
7087380.002022-11-287615Budget
2492088789.002024-04-273775Actual
3844366.002025-04-286915Actual
606049374.002022-10-281475Actual
10447650.002023-02-267715Budget
15720-201.002023-07-299115Actual
33883308.002024-12-287865Actual
228023766.002024-02-266115Actual
24837338.002024-04-276515Actual
33915226452.002024-12-282975Actual
29415212040.002024-08-272975Actual
1489216.002022-06-288415Actual
25903256.002024-05-276715Actual
381152486.002022-08-281375Actual
1054344653.002023-02-262175Actual
23891133724.002024-03-273775Actual
1471300.002022-06-287315Budget
18775341.002023-10-287615Actual
338501217.002024-12-288015Actual
494513062.002022-09-282875Actual
5963380.002022-10-287615Budget
30485492.002024-09-279215Actual
456114372.002022-05-282975Actual
830112911.002022-12-29775Actual
25984128721.002024-05-273775Actual
2706249639.002024-06-276065Actual
21889464440.002024-01-26675Actual
259266009.002024-05-275265Actual
4897300.002022-09-287365Budget
10521550.002023-02-268765Budget
2490213942.002024-04-27875Actual
4951117406.002022-09-283575Actual
26808.002022-07-299665Actual
167643939.002023-08-286265Actual
11569200.002023-03-287815Budget
36146426.002025-02-267415Actual
350549600.002025-01-26875Actual
71262200.002022-11-286265Budget
706627160.002022-11-286015Actual
24865119717.002024-04-275665Actual
304978807.002024-09-276365Actual
249251455599.002024-04-274675Actual
824429200.002022-12-296065Budget
3391425862.002024-12-282875Actual
17808197.002023-09-287865Actual
1979973.002023-11-286915Actual
2658676.002022-07-297765Actual
1268648.002023-04-286915Actual
1776861.002023-09-287115Actual
1680234101.002023-08-281975Actual
2818150053.002024-07-286015Actual
483252.002022-09-286915Actual
830363762.002022-12-291375Actual
13728236.002023-05-288915Actual
178062928.002023-09-287665Actual
327231157.002024-11-277715Actual
2590686.002024-05-277115Actual
34994122.002025-01-267115Actual
82482200.002022-12-296265Budget
1377910701.002023-05-281875Actual
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373351155.002025-03-288065Actual
19804809.002023-11-287715Actual
24844236.002024-04-277415Actual
12702480.002023-04-288115Budget
22820138.002024-02-268515Actual
597359.002022-10-288215Actual
2660200.002022-07-297865Budget
10509650.002023-02-268065Budget
30465710.002024-09-276615Actual
22825387.002024-02-269215Actual
32773295.002024-11-279765Actual
25782700.002022-07-296115Budget
40255.002022-05-286965Actual
10525-147.002023-02-269165Actual
26368700.002022-07-296365Budget
18812204.002023-10-287865Actual
3793164.002022-08-288565Actual
3622821865.002025-02-2610075Actual
30471356.002024-09-277415Actual
27085176.002024-06-278965Actual
3620315618.002025-02-26775Actual
157271363.002023-07-295465Actual
2598244321.002024-05-273475Actual
44926232.002022-05-281975Actual
1552114.002022-06-288465Actual
11640100.002023-03-288365Budget
32776247387.002024-11-27475Actual
7166550.002022-11-288765Budget
31596702.002024-10-277315Actual
717391.002022-11-289765Actual
2283278998.002024-02-265665Actual
384981070.002025-04-289765Actual
339380.002022-05-286615Budget
15744547.002023-07-297765Actual
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152831.002022-06-286965Actual
137501101.002023-05-287265Actual
373214020.002025-03-286265Actual
7084300.002022-11-287315Budget
28237238.002024-07-288965Actual
1680458537.002023-08-282175Actual
3351900.002022-05-286215Budget
2597372474.002024-05-272175Actual
1782044172.002023-09-289465Actual
4838200.002022-09-287415Budget
10450214.002023-02-267815Actual
33897626.002024-12-289765Actual
10493200.002023-02-266865Budget
266540.002022-07-298265Budget
24848673.002024-04-278015Actual
27042636.002024-06-277615Actual
2381370.002024-03-277115Actual
367200.002022-05-288515Budget
941129940.002023-01-269465Actual
35042176.002025-01-268965Actual
494138158.002022-09-282175Actual
82381.002022-12-295465Actual
2638400.002022-07-296565Actual
7131480.002022-11-286565Budget
228462877.002024-02-267665Actual
6024200.002022-10-287465Budget
29392315.002024-08-279065Actual
6042131.002022-10-288565Actual
83028764.002022-12-29875Actual
2487541.002024-04-276965Actual
4839380.002022-09-287615Budget
2657550.002022-07-297765Budget
12744200.002023-04-286865Budget
257629440.002022-07-296015Actual
37003100.002022-08-286115Budget
23844155.002024-03-276765Actual
937844.002023-01-266965Actual
1539550.002022-06-287765Budget
21838875.002024-01-268015Actual
2287552502.002024-02-262175Actual
148071076351.002023-06-284375Actual
13721909.002023-05-288015Actual
1165158365.002023-03-289465Actual
2604850.002022-07-298015Budget
9344100.002023-01-268415Budget
2825712584.002024-07-282275Actual
492549548.002022-09-289465Actual
198689272.002023-11-282275Actual
3743207.002022-08-289415Actual
1479842698.002023-06-283175Actual
15728144604.002023-07-295665Actual
36192189.002025-02-268965Actual
31592540.002024-10-276715Actual
1476441.002022-06-287615Actual
8292232.002022-12-299265Actual
83068232.002022-12-291875Actual
262413562.002022-07-295265Actual
38439655.002025-04-286515Actual
38500449538.002025-04-2810165Actual
9394808.002023-01-268065Actual
38459-286.002025-04-289115Actual
30483369.002024-09-279015Actual
147512975.002023-06-286165Actual
14762240.002023-06-287465Actual
3622297604.002025-02-263775Actual
293471031.002024-08-277715Actual
371255.002022-08-286915Actual
719737684.002022-11-283575Actual

Generated 2025-06-28 01:35:54.436 UTC