[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
711325181.002022-11-261225Actual
826180.002022-12-277165Budget
1165918201.002023-03-26775Actual
13720224.002023-05-267815Actual
157591480.002023-07-279765Actual
11629550.002023-03-267765Budget
17826747734.002023-09-26675Actual
35077845348.002025-01-244675Actual
595772.002022-10-267115Actual
3852536370.002025-04-264075Actual
28234220.002024-07-268465Actual
11583650.002023-03-268715Budget
2185328151.002024-01-245365Actual
27056312.002024-06-259415Actual
1885086241.002023-10-263775Actual
32722643.002024-11-257615Actual
1507800.002022-06-265465Budget
1672946868.002023-08-266015Actual
1552114.002022-06-268465Actual
11557200.002023-03-266815Budget
30485492.002024-09-259215Actual
29400452820.002024-08-25475Actual
2597624999.002024-05-252475Actual
26322600.002022-07-276165Budget
384823478.002025-04-267665Actual
375813000.002022-08-266365Budget
9399200.002023-01-248365Budget
384648990.002025-04-265265Actual
4914200.002022-09-268365Budget
719918411.002022-11-263875Actual
14808340861.002023-06-264675Actual
48757600.002022-09-265765Budget
24872374.002024-04-256665Actual
608212539.002022-10-2610075Actual
824215991.002022-12-275765Actual
3053513483.002024-09-252075Actual
9347720.002023-01-248715Actual
19844135.002023-11-268365Actual
1558171.002022-06-269065Actual
338695963.002024-12-266165Actual
8263480.002022-12-277265Budget
17807655.002023-09-267765Actual
11646720.002023-03-268765Actual
1377910701.002023-05-261875Actual
3501941897.002025-01-246065Actual
21878540.002024-01-248765Actual
3781683.002022-05-265265Actual
2939520272.002024-08-259465Actual
59888.002022-10-269615Actual
9331705.002023-01-247715Actual
30471356.002024-09-257415Actual
17822826.002023-09-269765Actual
2705916493.002024-06-255265Actual
426116.002022-05-268465Actual
4896750.002022-09-267265Budget
32775194213.002024-11-2510165Actual
1487200.002022-06-268315Budget
1782044172.002023-09-269465Actual
9374200.002023-01-246765Budget
5950480.002022-10-266615Budget
11682760334.002023-03-264375Actual
30467265.002024-09-256815Actual
1474622137.002023-06-265365Actual
3618759.002025-02-248265Actual
376940.002022-08-267165Actual
381738970.002022-08-262175Actual
3622534997.002025-02-244075Actual
32748983.002024-11-256565Actual
831215531.002022-12-272475Actual
8300438230.002022-12-27675Actual
270911384.002024-06-259765Actual
469-51614.002022-05-264675Actual
14769122.002023-06-268365Actual
1280837080.002023-04-263975Actual
12693427.002023-04-267615Actual
5948560.002022-10-266515Actual
327251336.002024-11-258015Actual
1159628.002023-03-265465Actual
3717250.002022-08-267415Actual
4841720.002022-09-267715Actual
2284160.002024-02-246965Actual
374294.002022-05-269215Actual
2083950.002023-12-278215Actual
7160157.002022-11-268365Actual
3765200.002022-08-266765Budget
8199200.002022-12-276815Budget
27046802.002024-06-258115Actual
1377423075.002023-05-26775Actual
1055117102.002023-02-243375Actual
2090019025.002023-12-272475Actual
305074138.002024-09-257665Actual
3846213.002025-04-269615Actual
11585177.002023-03-268915Actual
15728144604.002023-07-275665Actual
3046161438.002024-09-256015Actual
489460.002022-09-267165Budget
4853190.002022-09-268415Actual
607217537.002022-10-263275Actual
1163750.002023-03-268265Budget
14739336.002023-06-269015Actual
25916208.002024-05-258415Actual
2388319802.002024-03-252475Actual
35072117161.002025-01-243775Actual
2389717320.002024-03-2510075Actual
3620573282.002025-02-241375Actual
11683766976.002023-03-264675Actual
4845924.002022-09-268015Actual
116528.002023-03-269665Actual
1576515173.002023-07-27875Actual
34992270.002025-01-246815Actual
10452850.002023-02-248015Budget
17817288.002023-09-269065Actual
2597971414.002024-05-253175Actual
1280438180.002023-04-263475Actual
1522380.002022-06-266665Budget
2676268.002022-07-279065Actual
18821330.002023-10-269065Actual
34690.002022-05-267115Budget
3846953820.002025-04-266065Actual
14737743.002023-06-268715Actual
2596784422.002024-05-251375Actual
19831156.002023-11-266765Actual
7156380.002022-11-268165Budget
14783680659.002023-06-26675Actual
3622335689.002025-02-243875Actual
8281140.002022-12-278365Actual
34999358.002025-01-247815Actual
2825174219.002024-07-261475Actual
420480.002022-05-268165Budget
830582387.002022-12-271575Actual
384500.002022-05-265765Budget
150516097.002022-06-265365Actual
3392723981.002024-12-2610075Actual
270606186.002024-06-255465Actual
15720-201.002023-07-279115Actual
18817165.002023-10-268465Actual
3736772013.002025-03-263175Actual
1371586.002023-05-267115Actual
304909785.002024-09-255365Actual
10449200.002023-02-247815Budget
12773550.002023-04-268765Budget
607140825.002022-10-263175Actual
1478513613.002023-06-26875Actual
2090115622.002023-12-272875Actual
18814512.002023-10-268165Actual
4906194.002022-09-267865Actual
21894101248.002024-01-241575Actual
2590686.002024-05-257115Actual
14754318.002023-06-266565Actual
1159511152.002023-03-265365Actual
20837803.002023-12-278015Actual
38439655.002025-04-266515Actual
20833322.002023-12-277415Actual
31624842.002024-10-256565Actual
2940714817.002024-08-251875Actual
24871412.002024-04-256565Actual
1883610701.002023-10-261875Actual
2661650.002022-07-278065Budget
11574556.002023-03-268115Actual
2282711.002024-02-249615Actual
3782200.002022-08-267865Budget
18813827.002023-10-268065Actual
20881428.002023-12-279265Actual
83088149.002022-12-272075Actual
9351-163.002023-01-249115Actual
8278414.002022-12-278165Actual
10450214.002023-02-247815Actual
3391733282.002024-12-263275Actual
15714146.002023-07-278315Actual
3706503.002022-08-266615Actual
37326246.002025-03-266865Actual
2821723316.002024-07-266365Actual
147633089.002023-06-267665Actual
23843295.002024-03-256665Actual
15787062.002022-06-262275Actual
21860294.002024-01-246565Actual
1167919220.002023-03-263875Actual
4842650.002022-09-267715Budget
24851143.002024-04-258315Actual
197945214.002023-11-266215Actual
24889608.002024-04-258765Actual
12710200.002023-04-268515Budget
2593300.002022-07-277315Budget
9341163.002023-01-248315Actual
15756381.002023-07-279265Actual
3167570615.002024-10-253975Actual
10511427.002023-02-248165Actual
1273613495.002023-04-266365Actual
28267174579.002024-07-263775Actual
20878209.002023-12-278965Actual
1986610165.002023-11-262075Actual
1577111771.002023-07-272075Actual
2287820579.002024-02-242475Actual
11588364.002023-03-269215Actual
2595912.002024-05-259665Actual
15722249.002023-07-279415Actual
2287334101.002024-02-241975Actual
16738386.002023-08-267315Actual
2585380.002022-07-276615Budget
218979737.002024-01-242075Actual
48688700.002022-09-265365Budget
26342054.002022-07-276265Actual
2942722571.002024-08-2510075Actual
37032200.002022-08-266215Budget
3621765571.002025-02-243175Actual
37293122.002025-03-266915Actual
27114232138.002024-06-253575Actual
32791197634.002024-11-252975Actual
382337455.002022-08-263175Actual
25953729.002024-05-258765Actual
12713185.002023-04-268915Actual
4862380.002022-09-269215Actual
31637761.002024-10-258165Actual
1474200.002022-06-267415Budget
3731824972.002025-03-265765Actual
10441416.002023-02-247315Actual
12768100.002023-04-268365Budget
3622821865.002025-02-2410075Actual
105408232.002023-02-241875Actual
37344-278.002025-03-269165Actual
8227156.002022-12-278915Actual
259324071.002024-05-256165Actual
147090.002022-06-267115Budget
248609.002024-04-259615Actual
1782814954.002023-09-26875Actual
18784608.002023-10-268715Actual
4910480.002022-09-268165Budget
187909.002023-10-269615Actual
32730234.002024-11-258515Actual
4952107678.002022-09-263775Actual
3736426343.002025-03-262475Actual
3847876.002025-04-267165Actual
116052600.002023-03-266165Budget
38480395.002025-04-267365Actual
14721458.002023-06-266615Actual
23848340.002024-03-257265Actual
4830176.002022-09-266815Actual
9386208.002023-01-247465Actual
16800170564.002023-08-261575Actual
1280659758.002023-04-263775Actual
37292405.002025-03-266815Actual
2286032769.002024-02-249465Actual
93672200.002023-01-246265Budget
1471300.002022-06-267315Budget
15763758661.002023-07-27675Actual
316341085.002024-10-257765Actual
20912-148500.002023-12-274375Actual
11657971221.002023-03-26475Actual
1280919443.002023-04-264075Actual
32716403.002024-11-256715Actual
383035207.002022-08-263975Actual
1478650.002022-06-267715Budget
27050224.002024-06-258515Actual
94292945.002023-01-242375Actual
5966650.002022-10-267715Budget
33842202.002024-12-266815Actual
20853153.002023-12-275465Actual
228313201.002024-02-245465Actual
1986756047.002023-11-262175Actual
713861.002022-11-266965Actual
28194305.002024-07-267815Actual
2288676946.002024-02-243775Actual
10459156.002023-02-248415Actual
9336650.002023-01-248015Budget
167656022.002023-08-266365Actual
35044-216.002025-01-249165Actual
2603890.002022-07-278015Actual
271214106.002022-07-2710075Actual
7083273.002022-11-267315Actual
2644200.002022-07-276865Budget
14765154.002023-06-267865Actual
382419443.002022-08-263275Actual
2669100.002022-07-278465Budget
717915208.002022-11-26775Actual
23870626521.002024-03-25475Actual
484960.002022-09-268215Actual
27053403.002024-06-259015Actual
33901505576.002024-12-26675Actual
15747452.002023-07-278165Actual
7144354.002022-11-267365Actual
158112800.002022-06-262875Actual
17800158.002023-09-266865Actual
29383294.002024-08-257865Actual
19796660.002023-11-266615Actual
3932244.002022-05-266365Actual
25911252.002024-05-257815Actual
3278314817.002024-11-251875Actual
153070.002022-06-267165Budget
16774298.002023-08-267465Actual
28239-293.002024-07-269165Actual
22804396.002024-02-246515Actual
14591900.002022-06-266215Budget
18844148680.002023-10-262975Actual
2381370.002024-03-257115Actual
32720556.002024-11-257315Actual
5979200.002022-10-268515Budget
37465610.002022-08-265265Actual
3333731.002022-05-266115Actual
22812383.002024-02-247615Actual
9373401.002023-01-246665Actual
36192189.002025-02-248965Actual
16747160.002023-08-268415Actual
24905128273.002024-04-251575Actual
2658676.002022-07-277765Actual
1987427258.002023-11-263275Actual
944412800.002023-01-2410075Actual
82381.002022-12-275465Actual
17816187.002023-09-268965Actual
7154650.002022-11-268065Budget
10486616.002023-02-246565Actual
9413419.002023-01-249765Actual
1054712017.002023-02-242875Actual
4929433300.002022-09-2610165Budget
5981650.002022-10-268715Budget
18769209.002023-10-266715Actual
71848232.002022-11-261875Actual
3052443000.002024-09-259965Actual
10454480.002023-02-248115Budget
35001921.002025-01-248115Actual
21837219.002024-01-247815Actual
11550550.002023-03-266515Budget
19845117.002023-11-268465Actual
4835300.002022-09-267315Budget
327393884.002024-11-255265Actual
1681752961.002023-08-263975Actual
49347559.002022-09-26875Actual
13480-14059.802023-05-259275Actual
16779512.002023-08-268165Actual
3616949639.002025-02-246065Actual
2827037399.002024-07-264075Actual
10524184.002023-02-249065Actual
37299349.002025-03-267815Actual
25957532.002024-05-259265Actual
38447562.002025-04-267615Actual
115970.002023-03-265465Budget
12770100.002023-04-268465Budget
7079140.002022-11-266815Actual
2486740365.002024-04-256065Actual
2939613.002024-08-259665Actual
1985538500.002023-11-269965Actual
81883296.002022-12-276115Actual
7104100.002022-11-268515Budget
14742318.002023-06-269415Actual
27083157.002024-06-258565Actual
28221246.002024-07-266865Actual
2090926827.002023-12-273875Actual
31626386.002024-10-256765Actual
23814298.002024-03-257315Actual
19836234.002023-11-267365Actual
433-139.002022-05-269165Actual
357806.002022-05-268015Actual
37022520.002022-08-266215Actual
20866361.002023-12-277365Actual
10532153100.002023-02-2410165Budget
2709970136.002024-06-251475Actual
127322084.002023-04-266165Actual
4888154.002022-09-266765Actual
9317436.002023-01-246615Actual
2280840.002024-02-246915Actual
3391067955.002024-12-262175Actual
305231031.002024-09-259765Actual
1979250815.002023-11-266015Actual
2614160.002022-07-278515Actual
31644386.002024-10-259065Actual
9338478.002023-01-248115Actual
2606551.002022-07-278115Actual
23818191.002024-03-257815Actual
1474534435.002023-06-265265Actual
17798402.002023-09-266665Actual
936329200.002023-01-246065Budget
198222255.002023-11-265465Actual
8206232.002022-12-277415Actual
1053038500.002023-02-249965Actual
8231228.002022-12-279415Actual
2286718577.002024-02-24775Actual
13751288.002023-05-267365Actual
35030399.002025-01-247365Actual
13797350000.002023-05-264275Actual
1576910701.002023-07-271875Actual
384686743.002025-04-265765Actual
81893000.002022-12-276115Budget
11565392.002023-03-267615Actual
1575753289.002023-07-279465Actual
15717608.002023-07-278715Actual
28266196019.002024-07-263575Actual
1478038500.002023-06-269965Actual
1473356.002023-06-268215Actual
361649442.002025-02-245265Actual
1981989174.002023-11-261225Actual
820256.002022-12-277115Actual
8287630.002022-12-278765Actual
17764356.002023-09-266615Actual
127552800.002023-04-267665Budget
12694380.002023-04-267615Budget
712228560.002022-11-266065Actual
15701485.002023-07-276615Actual
1168413453.002023-03-2610075Actual
3851831223.002025-04-263275Actual
2711757431.002024-06-253975Actual
71727.002022-11-269665Actual
33851753.002024-12-268115Actual
1047451900.002023-02-245665Budget
35051393204.002025-01-24475Actual
19863124317.002023-11-261575Actual
401189.002022-05-266865Actual
11636530.002023-03-268165Actual
1535200.002022-06-267465Budget
3622297604.002025-02-243775Actual
32729257.002024-11-258415Actual
2668200.002022-07-278365Budget
8255480.002022-12-276665Budget
2708936904.002024-06-259465Actual
20846-247.002023-12-279115Actual
361501431.002025-02-248015Actual
27079585.002024-06-258165Actual
1167897213.002023-03-263775Actual
1482850.002022-06-268015Budget
17785234.002023-09-269415Actual
147788.002023-06-269665Actual
21830198.002024-01-246815Actual
2388416301.002024-03-252875Actual
32802724431.002024-11-254675Actual
7106630.002022-11-268715Actual
5963380.002022-10-267615Budget
38625480.002022-05-266065Actual
3792185.002022-08-268465Actual
486633698.002022-09-265265Actual
32801-26686.002024-11-254375Actual
2188643000.002024-01-249965Actual
706627160.002022-11-266015Actual
21887312797.002024-01-2410165Actual
5972480.002022-10-268115Budget
3278159950.002024-11-251475Actual
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37717392.002022-05-261225Actual
3279022571.002024-11-252875Actual
411846.002022-05-267665Actual
3498666447.002025-01-246015Actual
373331031.002025-03-267765Actual
31608255.002024-10-258915Actual
373411053.002025-03-268765Actual
3704550.002022-08-266515Budget
16740429.002023-08-267615Actual
32767271.002024-11-258965Actual
16819922226.002023-08-264375Actual
17846141611.002023-09-263775Actual
5954200.002022-10-266815Budget
16739322.002023-08-267415Actual
60667062.002022-10-262275Actual
2639380.002022-07-276565Budget
30526681549.002024-09-25475Actual
28185691.002024-07-266615Actual
1460480.002022-06-266515Budget
31606223.002024-10-258515Actual
2941954961.002024-08-253475Actual
3351900.002022-05-266215Budget
4884380.002022-09-266565Budget
1374970.002023-05-267165Actual
343200.002022-05-266815Budget
2389226827.002024-03-253875Actual
3278447217.002024-11-251975Actual
38486806.002025-04-268165Actual
198689272.002023-11-262275Actual
35052480012.002025-01-24675Actual
1779348438.002023-09-266065Actual
23850230.002024-03-257465Actual
1987520986.002023-11-263375Actual
157589.002023-07-279665Actual
3622460377.002025-02-243975Actual
358850.002022-05-268015Budget
158015680.002022-06-262475Actual
12771100.002023-04-268565Budget
259004140.002024-05-256215Actual
4606427.002022-05-263475Actual
3621926181.002025-02-243375Actual
3726850.002022-08-268015Budget
15753186.002023-07-278965Actual
1883734101.002023-10-261975Actual
7110260.002022-11-269215Actual
293841118.002024-08-258065Actual
16748149.002023-08-268515Actual
606536940.002022-10-262175Actual
1556540.002022-06-268765Actual
29365344.002024-08-255465Actual
82519200.002022-12-276365Budget
17814134.002023-09-268565Actual
127189.002023-04-269615Actual
419414.002022-05-268165Actual
26376781.002022-07-276365Actual
1983334.002023-11-266965Actual
26885424.002022-07-27875Actual
5953280.002022-10-266715Budget
32768417.002024-11-259065Actual
9370480.002023-01-246565Budget
28238366.002024-07-269065Actual
1462491.002022-06-266615Actual
218919288.002024-01-24875Actual
32765226.002024-11-258565Actual
249113752.002024-04-252375Actual
30520470.002024-09-259265Actual
336480.002022-05-266515Budget
14727277.002023-06-267415Actual
30513241.002024-09-258365Actual
188261150.002023-10-269765Actual
353691.002022-05-267715Actual
2600650.002022-07-277715Budget
2089010367.002023-12-27875Actual
10440104.002023-02-247115Actual
198693828.002023-11-262375Actual
1475947.002023-06-267165Actual
20876145.002023-12-278565Actual
7137200.002022-11-266865Budget

Generated 2025-06-25 08:10:27.749 UTC