[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28266196019.002024-07-273575Actual
15766103557.002023-07-281375Actual
10449200.002023-02-257815Budget
21868226.002024-01-257465Actual
3385272.002024-12-278215Actual
2287058175.002024-02-251475Actual
15717608.002023-07-288715Actual
3799-222.002022-08-279165Actual
2384753.002024-03-267165Actual
2657550.002022-07-287765Budget
1679238500.002023-08-279965Actual
33842202.002024-12-276815Actual
71715217.002022-11-279465Actual
10432647.002023-02-256615Actual
24844236.002024-04-267415Actual
2678358.002022-07-289265Actual
415178.002022-05-277865Actual
282585248.002024-07-272375Actual
36157298.002025-02-258915Actual
3166527150.002024-10-262475Actual
714070.002022-11-277165Actual
1678940314.002023-08-279465Actual
1571341.002023-07-288215Actual
2284160.002024-02-256965Actual
150225756.002022-06-275265Actual
15707328.002023-07-287415Actual
930932000.002023-01-256015Actual
2185635880.002024-01-256065Actual
20837803.002023-12-288015Actual
14776272.002023-06-279265Actual
22825387.002024-02-259215Actual
410248.002022-05-277465Actual
18813827.002023-10-278065Actual
2090522025.002023-12-283375Actual
17773171.002023-09-277815Actual
2288321818.002024-02-253375Actual
944412800.002023-01-2510075Actual
12781563.002023-04-279765Actual
17770261.002023-09-277415Actual
2190878189.002024-01-253575Actual
1573827.002023-07-286965Actual
3279541545.002024-11-263475Actual
40349.002022-05-277165Actual
1479034101.002023-06-271975Actual
2188643000.002024-01-259965Actual
8274200.002022-12-287865Budget
3164729715.002024-10-269465Actual
11644151.002023-03-278565Actual
12738480.002023-04-276565Budget
3775200.002022-08-277465Budget
24882177.002024-04-267865Actual
18828421711.002023-10-2710165Actual
2825665438.002024-07-272175Actual
12800116658.002023-04-272975Actual
28194305.002024-07-277815Actual
2827325862.002024-07-2710075Actual
1986410701.002023-11-271875Actual
3505814817.002025-01-251875Actual
19830305.002023-11-276665Actual
23891133724.002024-03-263775Actual
712329200.002022-11-276065Budget
12772101.002023-04-278565Actual
282241166.002024-07-277265Actual
37325328.002025-03-276765Actual
3049449639.002024-09-266065Actual
7084300.002022-11-277315Budget
6046214.002022-10-279065Actual
29385691.002024-08-268165Actual
1160229300.002023-03-276065Budget
22858-173.002024-02-259165Actual
2820945338.002024-07-275265Actual
3501638.002025-01-255465Actual
8252480.002022-12-286565Budget
23848340.002024-03-267265Actual
382515824.002022-08-273375Actual
31602815.002024-10-268115Actual
7108195.002022-11-279015Actual
104293776.002023-02-256215Actual
38221575.002022-05-275665Actual
22853108.002024-02-258465Actual
1377780334.002023-05-271475Actual
147184145.002023-06-276115Actual
943921850.002023-01-253875Actual
1577517472.002023-07-282475Actual
338813507.002024-12-277665Actual
37013080.002022-08-276115Actual
20878209.002023-12-288965Actual
4838200.002022-09-277415Budget
15724179804.002023-07-281225Actual
116089600.002023-03-276365Budget
27093549789.002024-06-2610165Actual
11571898.002023-03-278015Actual
127552800.002023-04-277665Budget
9410336.002023-01-259265Actual
27066436.002024-06-266565Actual
12691200.002023-04-277415Budget
115493000.002023-03-276215Budget
116009293.002023-03-275765Actual
38521162263.002025-04-273575Actual
7099200.002022-11-278315Budget
115474444.002023-03-276115Actual
38493432.002025-04-279065Actual
370750.002022-05-278715Budget
17810478.002023-09-278165Actual
18769209.002023-10-276715Actual
116284520.002023-03-277665Actual
316491113.002024-10-269765Actual
1378248334.002023-05-272175Actual
238961366029.002024-03-264675Actual
1377038500.002023-05-279965Actual
2821458664.002024-07-276065Actual
30527790647.002024-09-26675Actual
608212539.002022-10-2710075Actual
59937264.002022-10-275365Actual
2288225524.002024-02-253275Actual
1988122302.002023-11-274075Actual
23859130.002024-03-268565Actual
7091200.002022-11-277815Budget
2090354934.002023-12-283175Actual
7107127.002022-11-278915Actual
2288436769.002024-02-253475Actual
414667.002022-05-277765Actual
831983083.002022-12-283575Actual
25915234.002024-05-268315Actual
30530115039.002024-09-261375Actual
1168041550.002023-03-273975Actual
22813690.002024-02-257715Actual
37307281.002025-03-278915Actual
830363762.002022-12-281375Actual
1462491.002022-06-276615Actual
3737823041.002025-03-2710075Actual
12791111360.002023-04-271575Actual
13726162.002023-05-278515Actual
3780684.002022-08-277765Actual
2189510701.002024-01-251875Actual
1577840900.002023-07-283175Actual
3800371.002022-08-279265Actual
2492326267.002024-04-264075Actual
36175248.002025-02-256765Actual
3776188.002022-08-277465Actual
218256069.002024-01-256115Actual
270431145.002024-06-267715Actual
495322052.002022-09-273875Actual
3165513643.002024-10-26875Actual
1582112080.002022-06-272975Actual
116692886.002023-03-272375Actual
282011053.002024-07-278715Actual
825011514.002022-12-286365Actual
2706249639.002024-06-266065Actual
147193224.002023-06-276215Actual
9337480.002023-01-258115Budget
4853190.002022-09-278415Actual
10442400.002023-02-257315Budget
1784226763.002023-09-273275Actual
25960693.002024-05-269765Actual
30516891.002024-09-268765Actual
29374234.002024-08-266765Actual
198381877.002023-11-277665Actual
17782221.002023-09-279015Actual
6021300.002022-10-277365Budget
2388647642.002024-03-263175Actual
21903145704.002024-01-252975Actual
14786110266.002023-06-271375Actual
16791679.002023-08-279765Actual
23843295.002024-03-266665Actual
380438500.002022-08-279965Actual
2598033625.002024-05-263275Actual
21829264.002024-01-256715Actual
157526232.002022-06-271975Actual
1673662.002023-08-276915Actual
6010535.002022-10-276665Actual
23871609347.002024-03-26675Actual
9327205.002023-01-257415Actual
8259161.002022-12-286865Actual
2940847217.002024-08-261975Actual
167593139.002023-08-275465Actual
4831200.002022-09-276815Budget
15706324.002023-07-287315Actual
3389529882.002024-12-279465Actual
82519200.002022-12-286365Budget
2598129922.002024-05-263375Actual
338501217.002024-12-278015Actual
137688.002023-05-279665Actual
327581137.002024-11-267765Actual
12688100.002023-04-277115Budget
13731484.002023-05-279215Actual
3708280.002022-08-276715Budget
481929000.002022-09-276015Budget
327311134.002024-11-268715Actual
327231157.002024-11-267715Actual
17790111.002023-09-275465Actual
29382948.002024-08-267765Actual
14572966.002022-06-276115Actual
2089534101.002023-12-281975Actual
23829432.002024-03-269215Actual
9415352500.002023-01-2510165Budget
3054021395.002024-09-262875Actual
17772589.002023-09-277715Actual
33920129749.002024-12-273575Actual
3613664584.002025-02-256015Actual
7087380.002022-11-277615Budget
2588120.002022-07-286815Actual
2287552502.002024-02-252175Actual
7167132.002022-11-278965Actual
18776614.002023-10-277715Actual
28202248.002024-07-278915Actual
7137200.002022-11-276865Budget
249109180.002024-04-262275Actual
2490475290.002024-04-261475Actual
1278991190.002023-04-271375Actual
33841265.002024-12-276715Actual
1531280.002022-06-277265Budget
127332600.002023-04-276165Budget
365147.002022-05-278415Actual
932356.002023-01-257115Actual
266540.002022-07-288265Budget
8325450854.002022-12-284675Actual
12719109092.002023-04-271225Actual
3771750.002022-08-277265Budget
2488542.002024-04-268265Actual
10508200.002023-02-257865Budget
20838497.002023-12-288115Actual
1883122326.002023-10-27775Actual
3902293.002022-05-276265Actual
37334299.002025-03-277865Actual
20871811.002023-12-288065Actual
25811900.002022-07-286215Budget
259004140.002024-05-266215Actual
1166010438.002023-03-27875Actual
4836332.002022-09-277315Actual
15721334.002023-07-289215Actual
7164126.002022-11-278565Actual
17831140574.002023-09-271575Actual
36195387.002025-02-259265Actual
434232.002022-05-279265Actual
377060.002022-08-277165Budget
305231031.002024-09-269765Actual
719419443.002022-11-273275Actual
25782700.002022-07-286115Budget
24873189.002024-04-266765Actual
1679010.002023-08-279665Actual
1154439376.002023-03-276015Actual
30483369.002024-09-269015Actual
8290174.002022-12-289065Actual
7136203.002022-11-276865Actual
14756150.002023-06-276765Actual
394553.002022-05-276565Actual
20836201.002023-12-287815Actual
12693427.002023-04-277615Actual
2598660377.002024-05-263975Actual
30515193.002024-09-268565Actual
3505797922.002025-01-251575Actual
270720029.002022-07-283875Actual
15719251.002023-07-289015Actual
3389843000.002024-12-279965Actual
4847480.002022-09-278115Budget
1270350.002023-04-278215Budget
2700114372.002022-07-282975Actual
719013888.002022-11-272475Actual
720031811.002022-11-273975Actual
30478264.002024-09-268315Actual
30480211.002024-09-268515Actual
17812167.002023-09-278365Actual
1878038.002023-10-278215Actual
719335657.002022-11-273175Actual
93122240.002023-01-256215Actual
158112800.002022-06-272875Actual
2286811296.002024-02-25875Actual
3733770.002025-03-278265Actual
3760424.002022-08-276565Actual
15787062.002022-06-272275Actual
38458358.002025-04-279015Actual
10451831.002023-02-258015Actual
1279538158.002023-04-272175Actual
32754698.002024-11-267265Actual
94286991.002023-01-252275Actual
30546164374.002024-09-263575Actual
20876145.002023-12-288565Actual
2662890.002022-07-288065Actual
22807140.002024-02-256815Actual
1986756047.002023-11-272175Actual
3166312838.002024-10-262275Actual
2190216640.002024-01-252875Actual
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13744486.002023-05-276565Actual
37326246.002025-03-276865Actual
11643100.002023-03-278565Budget
3276281.002024-11-268265Actual
1464200.002022-06-276715Budget
49022900.002022-09-277665Budget
1985538500.002023-11-279965Actual
706627160.002022-11-276015Actual
18822-264.002023-10-279165Actual
48792600.002022-09-276165Budget
1784448677.002023-09-273475Actual
1573316512.002023-07-286365Actual
31677294113.002024-10-264375Actual
19844135.002023-11-278365Actual
354650.002022-05-277715Budget
8285100.002022-12-288565Budget
116272800.002023-03-277665Budget
4908650.002022-09-278065Budget
20902136788.002023-12-282975Actual
3622821865.002025-02-2510075Actual
720118490.002022-11-274075Actual
18801623.002023-10-276565Actual
7161135.002022-11-278465Actual
178369088.002023-09-272275Actual
12750674.002023-04-277265Actual
167304809.002023-08-276115Actual
375328800.002022-08-276065Budget
11552436.002023-03-276615Actual
341208.002022-05-276715Actual
1279326232.002023-04-271975Actual
711325181.002022-11-271225Actual
3938515229.002025-05-269375Actual
338781033.002024-12-277265Actual
3505314907.002025-01-25775Actual
2937776.002024-08-267165Actual
1776739.002023-09-276915Actual
14721458.002023-06-276615Actual
3048714.002024-09-269615Actual
11656501900.002023-03-2710165Budget
1168413453.002023-03-2710075Actual
22826297.002024-02-259415Actual
6032650.002022-10-278065Budget
27052262.002024-06-268915Actual
22856140.002024-02-258965Actual
1378843173.002023-05-273175Actual
2825516150.002024-07-272075Actual
338901053.002024-12-278765Actual
36149.002022-05-278215Actual
4507738.002022-05-272075Actual
33847573.002024-12-277615Actual
19845117.002023-11-278465Actual
18844148680.002023-10-272975Actual
24845317.002024-04-267615Actual
12764380.002023-04-278165Budget
26808.002022-07-289665Actual
1376097.002023-05-278465Actual
1494750.002022-06-278715Budget
2190451238.002024-01-253175Actual
9358165000.002023-01-255665Budget
27109187338.002024-06-262975Actual
31627293.002024-10-266865Actual
9373401.002023-01-256665Actual
60667062.002022-10-272275Actual
4860285.002022-09-279015Actual
16809139758.002023-08-272975Actual
44717407.002022-05-271575Actual
304909785.002024-09-265365Actual
2712121630.002024-06-2610075Actual
271065301.002024-06-262375Actual
115482828.002023-03-276215Actual
1160333120.002023-03-276065Actual
32716403.002024-11-266715Actual
1555550.002022-06-278765Budget
83088149.002022-12-282075Actual
489460.002022-09-277165Budget
3161517756.002024-10-265265Actual
282164213.002024-07-276265Actual
11583650.002023-03-278715Budget
137843790.002023-05-272375Actual
168059088.002023-08-272275Actual
25964586269.002024-05-26675Actual
2649280.002022-07-287265Budget
30485492.002024-09-269215Actual
38486806.002025-04-278165Actual
1273029300.002023-04-276065Budget
31652606055.002024-10-26475Actual
82492195.002022-12-286265Actual
11663112731.002023-03-271575Actual
2280964.002024-02-257115Actual
1882510.002023-10-279665Actual
5986371.002022-10-279215Actual
218526255.002024-01-255265Actual
10534454012.002023-02-25675Actual
831715984.002022-12-283375Actual
20865262.002023-12-287265Actual
3786480.002022-08-278165Budget
17840153144.002023-09-272975Actual
3792185.002022-08-278465Actual
5948560.002022-10-276515Actual
126754417.002023-04-276115Actual
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21839542.002024-01-258115Actual
13752326.002023-05-277465Actual
29406166746.002024-08-261575Actual
158863996.002022-06-273775Actual
8257210.002022-12-286765Actual
1476441.002022-06-277615Actual
2824827212.002024-07-27775Actual
8265300.002022-12-287365Actual
32736321.002024-11-269415Actual
488313000.002022-09-276365Budget
104274153.002023-02-256115Actual
249251455599.002024-04-264675Actual
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12702480.002023-04-278115Budget
157271363.002023-07-285465Actual
27046802.002024-06-268115Actual
18823440.002023-10-279265Actual
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15706326.002022-06-27875Actual
7160157.002022-11-278365Actual
38457233.002025-04-278915Actual
2387560934.002024-03-261475Actual
3794100.002022-08-278565Budget
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408300.002022-05-277365Budget
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71252300.002022-11-276165Budget
42140.002022-05-278265Budget
4606427.002022-05-273475Actual
12716378.002023-04-279215Actual
33855202.002024-12-278515Actual
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12708200.002023-04-278415Budget
1676080441.002023-08-275665Actual
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375219.002022-05-279415Actual
1051350.002023-02-258265Budget
383035207.002022-08-273975Actual
17818-230.002023-09-279165Actual
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1373311.002023-05-279615Actual
282431595.002024-07-279765Actual
1280137080.002023-04-273175Actual
495435207.002022-09-273975Actual
270419933.002022-07-283475Actual
2942722571.002024-08-2610075Actual
2383839154.002024-03-266065Actual
12744200.002023-04-276865Budget
4900200.002022-09-277465Budget
35048699.002025-01-259765Actual
2595157.002022-07-287415Actual
3731824972.002025-03-275765Actual
34690.002022-05-277115Budget
3502890.002025-01-257165Actual
29359582.002024-08-269215Actual
3620814817.002025-02-251875Actual
3724194.002022-08-277815Actual
2587160.002022-07-286715Actual
717677085.002022-11-2710165Actual
1577034101.002023-07-281975Actual
24840122.002024-04-266815Actual
7132480.002022-11-276665Budget
18767452.002023-10-276515Actual
11556168.002023-03-276815Actual
2672100.002022-07-288565Budget
14802164688.002023-06-273575Actual
6019750.002022-10-277265Budget
4837216.002022-09-277415Actual
82702100.002022-12-287665Budget
16772903.002023-08-277265Actual
411846.002022-05-277665Actual
14770102.002023-06-278465Actual
6047-171.002022-10-279165Actual
1472450.002023-06-276915Actual
32720556.002024-11-267315Actual
29425634925.002024-08-264375Actual
104764436.002023-02-255765Actual
177869.002023-09-279615Actual
38168561.002022-08-272075Actual
943858516.002023-01-253775Actual
3617877.002025-02-257165Actual
11657971221.002023-03-27475Actual
28239-293.002024-07-279165Actual
127236747.002023-04-275365Actual
343200.002022-05-276815Budget
4906194.002022-09-277865Actual
10523120.002023-02-258965Actual
33873809.002024-12-276665Actual
14782789001.002023-06-27475Actual
37304259.002025-03-278415Actual
1475036239.002023-06-276065Actual
33906111226.002024-12-271575Actual
16744525.002023-08-278115Actual
11564200.002023-03-277415Budget
1557111.002022-06-278965Actual
2710821395.002024-06-262875Actual
37340198.002025-03-278565Actual
11626173.002023-03-277465Actual
2090019025.002023-12-282475Actual
7149686.002022-11-277765Actual
282275143.002024-07-277665Actual
3621523981.002025-02-252875Actual
2387217379.002024-03-26775Actual
3391327418.002024-12-272475Actual
601742.002022-10-277165Actual
715750.002022-11-278265Budget
1540507.002022-06-277765Actual
12758550.002023-04-277765Budget
22890-47920.002024-02-254375Actual
1047311200.002023-02-255265Budget
36140970.002025-02-256615Actual
2384632.002024-03-266965Actual
1576038500.002023-07-289965Actual
71471053.002022-11-277665Actual
1777638.002023-09-278215Actual
3052915812.002024-09-26875Actual
31641212.002024-10-268565Actual
15716116.002023-07-288515Actual
2086361.002023-12-286965Actual
35050299992.002025-01-2510165Actual
383336285.002022-08-274675Actual
3768.002022-05-279615Actual
8284116.002022-12-288465Actual
36144158.002025-02-257115Actual
259121041.002024-05-268015Actual
219141072000.002024-01-254675Actual

Generated 2025-06-26 09:17:41.393 UTC