[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7089650.002022-11-277715Budget
37377895602.002025-03-274675Actual
34989783.002025-01-256515Actual
1378520384.002023-05-272475Actual
12710200.002023-04-278515Budget
2598360.002022-07-287615Actual
158863996.002022-06-273775Actual
1053773549.002023-02-251375Actual
12690339.002023-04-277315Actual
2380537943.002024-03-266015Actual
22862668.002024-02-259765Actual
38473515.002025-04-276565Actual
38459-286.002025-04-279115Actual
28204-306.002024-07-279115Actual
37303301.002025-03-278315Actual
1535200.002022-06-277465Budget
17787146871.002023-09-271225Actual
1374849.002023-05-276965Actual
158417346.002022-06-273275Actual
1782044172.002023-09-279465Actual
29382948.002024-08-267765Actual
25907369.002024-05-267315Actual
382625454.002022-08-273475Actual
2603890.002022-07-288015Actual
12754210.002023-04-277465Actual
4906194.002022-09-277865Actual
37357101124.002025-03-271575Actual
1673796.002023-08-277115Actual
941913543.002023-01-25775Actual
44295647.002022-05-27675Actual
22865610373.002024-02-25475Actual
37307281.002025-03-278915Actual
18835143867.002023-10-271575Actual
3501941897.002025-01-256065Actual
31617631.002024-10-265465Actual
40255.002022-05-276965Actual
13763126.002023-05-278965Actual
8298383801.002022-12-2810165Actual
22804396.002024-02-256515Actual
36201334372.002025-02-25475Actual
14739336.002023-06-279015Actual
2089399529.002023-12-281575Actual
33863123735.002024-12-271225Actual
38507122991.002025-04-271575Actual
1373961182.002023-05-275765Actual
714070.002022-11-277165Actual
18781131.002023-10-278315Actual
23855452.002024-03-268165Actual
150982201.002022-06-275665Actual
711833310.002022-11-275665Actual
327661053.002024-11-268765Actual
1165918201.002023-03-27775Actual
2484134.002024-04-266915Actual
2090019025.002023-12-282475Actual
11646720.002023-03-278765Actual
71262200.002022-11-276265Budget
382515824.002022-08-273375Actual
2610200.002022-07-288315Actual
28223106.002024-07-277165Actual
17771327.002023-09-277615Actual
3808343048.002022-08-27675Actual
24857-194.002024-04-269115Actual
32735571.002024-11-269215Actual
11577200.002023-03-278315Budget
3333731.002022-05-276115Actual
373001389.002025-03-278015Actual
259344056.002024-05-266365Actual
11636530.002023-03-278165Actual
36190166.002025-02-258565Actual
24871412.002024-04-266565Actual
17777135.002023-09-278315Actual
2490734101.002024-04-261975Actual
428100.002022-05-278565Budget
383336285.002022-08-274675Actual
137839272.002023-05-272275Actual
15151996.002022-06-276165Actual
260860.002022-07-288215Budget
7108195.002022-11-279015Actual
1781148.002023-09-278265Actual
2287058175.002024-02-251475Actual
16793401461.002023-08-2710165Actual
456114372.002022-05-272975Actual
228354100.002024-02-256265Actual
11630669.002023-03-277765Actual
93113000.002023-01-256115Budget
373050.002022-08-278215Budget
2083188.002023-12-287115Actual
35076-242867.002025-01-254375Actual
13729363.002023-05-279015Actual
1478513613.002023-06-27875Actual
32782115104.002024-11-261575Actual
3054021395.002024-09-262875Actual
3507334596.002025-01-253875Actual
29378962.002024-08-267265Actual
38522141566.002025-04-273775Actual
2288583697.002024-02-253575Actual
18823440.002023-10-279265Actual
3774300.002022-08-277365Budget
1681752961.002023-08-273975Actual
16751320.002023-08-279015Actual
38501650677.002025-04-27475Actual
33901505576.002024-12-27675Actual
9375203.002023-01-256765Actual
382014934.002022-08-272475Actual
1680719025.002023-08-272475Actual
218999088.002024-01-252275Actual
1464200.002022-06-276715Budget
32759311.002024-11-267865Actual
24839162.002024-04-266715Actual
10459156.002023-02-258415Actual
11683766976.002023-03-274675Actual
2597722336.002024-05-262875Actual
137412709.002023-05-276165Actual
2651291.002022-07-287365Actual
21834304.002024-01-257415Actual
25782700.002022-07-286115Budget
3711200.002022-08-276815Budget
24893334.002024-04-269265Actual
228313201.002024-02-255465Actual
599133400.002022-10-275265Budget
2381370.002024-03-267115Actual
294125248.002024-08-262375Actual
3620814817.002025-02-251875Actual
2600650.002022-07-287715Budget
20848294.002023-12-289415Actual
23826211.002024-03-268915Actual
1159410600.002023-03-275365Budget
607918871.002022-10-274075Actual
423140.002022-05-278365Actual
2942362325.002024-08-263975Actual
116528.002023-03-279665Actual
3736832252.002025-03-273275Actual
8284116.002022-12-288465Actual
260757.002022-07-288215Actual
372220.002022-05-279015Actual
17807655.002023-09-277765Actual
327407768.002024-11-265365Actual
832077240.002022-12-283775Actual
37484800.002022-08-275365Budget
2711831223.002024-06-264075Actual
218526255.002024-01-255265Actual
3621015113.002025-02-252075Actual
340200.002022-05-276715Budget
2657550.002022-07-287765Budget
1474200.002022-06-277415Budget
27053403.002024-06-269015Actual
7136203.002022-11-276865Actual
269542001.002022-07-282175Actual
21871155.002024-01-257865Actual
19836234.002023-11-277365Actual
2191024460.002024-01-253875Actual
18829610670.002023-10-27475Actual
25908257.002024-05-267415Actual
1160911152.002023-03-276365Actual
2596855695.002024-05-261475Actual
3742294.002022-08-279215Actual
8275650.002022-12-288065Budget
15777159090.002023-07-282975Actual
2596200.002022-07-287415Budget
10500300.002023-02-257365Budget
1986192374.002023-11-271375Actual
4931748052.002022-09-27475Actual
20867336.002023-12-287465Actual
350200.002022-05-277415Budget
24837338.002024-04-266515Actual
3709252.002022-08-276715Actual
338400.002022-05-276615Actual
400200.002022-05-276865Budget
257629440.002022-07-286015Actual
1568316340.002022-06-27675Actual
29359582.002024-08-269215Actual
15740413.002023-07-287265Actual
15753186.002023-07-288965Actual
2487661.002024-04-267165Actual
228344100.002024-02-256165Actual
2825314817.002024-07-271875Actual
218264414.002024-01-256215Actual
3807129198.002022-08-27475Actual
316237990.002024-10-266365Actual
259901455599.002024-05-264575Actual
30516891.002024-09-268765Actual
82472300.002022-12-286165Budget
12717264.002023-04-279415Actual
1047140819.002023-02-251225Actual
371363.002022-08-277115Actual
1267240500.002023-04-276015Budget
361481288.002025-02-257715Actual
27061146716.002024-06-265665Actual
14764513.002023-06-277765Actual
6029192.002022-10-277865Actual
3055322100.002024-09-2610075Actual
3390218714.002024-12-27775Actual
4890119.002022-09-276865Actual
2604850.002022-07-288015Budget
14740-269.002023-06-279115Actual
3391932559.002024-12-273475Actual
3391327418.002024-12-272475Actual
2598244321.002024-05-263475Actual
6010535.002022-10-276665Actual
24847175.002024-04-267815Actual
2486629527.002024-04-265765Actual
29394421.002024-08-269265Actual
396380.002022-05-276665Budget
18808371.002023-10-277365Actual
27066436.002024-06-266565Actual
2388319802.002024-03-262475Actual
13480-14059.802023-05-269275Actual
2598660377.002024-05-263975Actual
9320200.002023-01-256815Budget
18795130264.002023-10-275665Actual
115908.002023-03-279615Actual
28202248.002024-07-278915Actual
134791562.202023-05-268575Actual
2703153903.002024-06-266015Actual
19812743.002023-11-278715Actual
21862138.002024-01-256765Actual
3166275018.002024-10-262175Actual
27078946.002024-06-268065Actual
59928000.002022-10-275365Budget
375038587.002022-08-275665Actual
6043650.002022-10-278765Budget
13721909.002023-05-278015Actual
5959353.002022-10-277315Actual
7168203.002022-11-279065Actual
3165420608.002024-10-26775Actual
2664480.002022-07-288165Budget
10433480.002023-02-256615Budget
2090522025.002023-12-283375Actual
3277443000.002024-11-269965Actual
3279968767.002024-11-263975Actual
1471300.002022-06-277315Budget
21833365.002024-01-257315Actual
17779108.002023-09-278515Actual
2650339.002022-07-287265Actual
494734084.002022-09-273175Actual
380438500.002022-08-279965Actual
25957532.002024-05-269265Actual
25942400.002024-05-267365Actual
198538.002023-11-279665Actual
3383663176.002024-12-276015Actual
9338478.002023-01-258115Actual
13766259.002023-05-279265Actual
7154650.002022-11-278065Budget
1480022857.002023-06-273375Actual
1278991190.002023-04-271375Actual
2937648.002024-08-266965Actual
32754698.002024-11-267265Actual
4900200.002022-09-277465Budget
259266009.002024-05-265265Actual
3271159119.002024-11-266015Actual
14754318.002023-06-276565Actual
5951509.002022-10-276615Actual
2654180.002022-07-287465Actual
145531600.002022-06-276015Budget
3161617756.002024-10-265365Actual
12706200.002023-04-278315Budget
384375368.002025-04-276115Actual
2643200.002022-07-286765Budget
24849416.002024-04-268115Actual
1674553.002023-08-278215Actual
22890-47920.002024-02-254375Actual
11581163.002023-03-278515Actual
304964074.002024-09-266265Actual
2491545844.002024-04-263175Actual
24843245.002024-04-267315Actual
187928434.002023-10-275265Actual
14737743.002023-06-278715Actual
359550.002022-05-278115Budget
270315664.002022-07-283375Actual
489460.002022-09-277165Budget
485050.002022-09-278215Budget
36175248.002025-02-256765Actual
19817288.002023-11-279415Actual
9406630.002023-01-258765Actual
4884380.002022-09-276565Budget
20875161.002023-12-288465Actual
3501423999.002025-01-255265Actual
30514212.002024-09-268465Actual
32775194213.002024-11-2610165Actual
13718421.002023-05-277615Actual
20826570.002023-12-286515Actual
1377780334.002023-05-271475Actual
362135301.002025-02-252375Actual
1985230144.002023-11-279465Actual
45734833.002022-05-273175Actual
16741772.002023-08-277715Actual
82519200.002022-12-286365Budget
7130609.002022-11-276565Actual
25922616.002024-05-269215Actual
1496324.002022-06-279015Actual
3793164.002022-08-278565Actual
12715-226.002023-04-279115Actual
5955192.002022-10-276815Actual
270642546.002024-06-266265Actual
830363762.002022-12-281375Actual
27049241.002024-06-268415Actual
1279326232.002023-04-271975Actual
375328800.002022-08-276065Budget
35035946.002025-01-258065Actual
1280217918.002023-04-273275Actual
25953729.002024-05-268765Actual
384981070.002025-04-279765Actual
10534454012.002023-02-25675Actual
238416800.002024-03-266365Actual
338901053.002024-12-278765Actual
7109-156.002022-11-279115Actual
157255504.002023-07-285265Actual
3710189.002022-08-276815Actual
16781185.002023-08-278365Actual
943774805.002023-01-253575Actual
16777204.002023-08-277865Actual
37345462.002025-03-279265Actual
28203382.002024-07-279015Actual
12702480.002023-04-278115Budget
1379624780.002023-05-274075Actual
32764250.002024-11-268465Actual
2190878189.002024-01-253575Actual
94248232.002023-01-251875Actual
3053447217.002024-09-261975Actual
1467200.002022-06-276815Budget
20845309.002023-12-289015Actual
24844236.002024-04-267415Actual
24851143.002024-04-268315Actual
24924-277997.002024-04-264375Actual
385467.002022-05-275765Actual
24890163.002024-04-268965Actual
2091047942.002023-12-283975Actual
489232.002022-09-276965Actual
3050272.002024-09-266965Actual
8213650.002022-12-288015Budget
2286811296.002024-02-25875Actual
11631218.002023-03-277865Actual
2491847823.002024-04-263475Actual
177614145.002023-09-276115Actual
2711226181.002024-06-263375Actual
29352293.002024-08-268315Actual
126744200.002023-04-276115Budget
42240.002022-05-278265Actual
1272128300.002023-04-275265Budget
3765200.002022-08-276765Budget
38483958.002025-04-277765Actual
26885424.002022-07-28875Actual
19844135.002023-11-278365Actual
2185523459.002024-01-255765Actual
249113752.002024-04-262375Actual
48699628.002022-09-275365Actual
21873366.002024-01-258165Actual
116052600.002023-03-276165Budget
1783075521.002023-09-271475Actual
5966650.002022-10-277715Budget
262353683.002022-07-281225Actual
281951216.002024-07-278015Actual
29354234.002024-08-268515Actual
488224070.002022-09-276365Actual
21866704.002024-01-257265Actual
3761380.002022-08-276565Budget
3704550.002022-08-276515Budget
37310576.002025-03-279215Actual
29383294.002024-08-267865Actual
4865149237.002022-09-271225Actual
13757351.002023-05-278165Actual
33131600.002022-05-276015Budget
1273125392.002023-04-276065Actual
29356284.002024-08-268915Actual
38493432.002025-04-279065Actual
2594260.002022-07-287315Actual
2936662878.002024-08-265665Actual
1475380.002022-06-277615Budget
31652606055.002024-10-26475Actual
2566118617.002024-05-259375Actual
3735576625.002025-03-271375Actual
1483550.002022-06-278115Budget
3846213.002025-04-279615Actual
18854378712.002023-10-274375Actual
31611522.002024-10-269215Actual
7156380.002022-11-278165Budget
3392236417.002024-12-273875Actual
14788137493.002023-06-271575Actual
495322052.002022-09-273875Actual
1885324780.002023-10-274075Actual
8252480.002022-12-286565Budget
93882100.002023-01-257665Budget
15709644.002023-07-287715Actual
27084891.002024-06-268765Actual
37552534.002022-08-276165Actual
15748232.002022-06-271875Actual
17790111.002023-09-275465Actual
29358-349.002024-08-269115Actual
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33849318.002024-12-277815Actual
2705714.002024-06-269615Actual
1274639.002023-04-276965Actual
2663551.002022-07-288165Actual
35066209982.002025-01-252975Actual
3342035.002022-05-276215Actual
29365344.002024-08-265465Actual
1883396703.002023-10-271375Actual
21867210.002024-01-257365Actual
27039131.002024-06-267115Actual
32720556.002024-11-267315Actual
830726232.002022-12-281975Actual
3053185389.002024-09-261475Actual
10462200.002023-02-258515Budget
38439655.002025-04-276515Actual
6030200.002022-10-277865Budget
10558131839.002023-02-254375Actual
3616763219.002025-02-255665Actual
718250974.002022-11-271475Actual
12767126.002023-04-278365Actual
14802164688.002023-06-273575Actual
715845.002022-11-278265Actual
16809139758.002023-08-272975Actual
159039327.002022-06-273975Actual
316421053.002024-10-268765Actual
6070113226.002022-10-272975Actual
1378111129.002023-05-272075Actual
37032200.002022-08-276215Budget
9316380.002023-01-256615Budget
156438500.002022-06-279965Actual
827940.002022-12-288265Actual
17804302.002023-09-277365Actual
3507824687.002025-01-2510075Actual
15756381.002023-07-289265Actual
3796720.002022-08-278765Actual
3161926634.002024-10-265765Actual
156993914.002023-07-286215Actual
18802566.002023-10-276665Actual
3502890.002025-01-257165Actual
15783130827.002023-07-283775Actual
4121700.002022-05-277665Budget
7085193.002022-11-277415Actual
28198264.002024-07-278315Actual
29344471.002024-08-267315Actual
22822189.002024-02-258915Actual
15745184.002023-07-287865Actual
22858-173.002024-02-259165Actual
3621523981.002025-02-252875Actual
1055640825.002023-02-253975Actual
3505649921.002025-01-251475Actual
282275143.002024-07-277665Actual
137533463.002023-05-277665Actual
4532886.002022-05-272375Actual
22823290.002024-02-259015Actual
293812258.002024-08-267665Actual
9327205.002023-01-257415Actual
484960.002022-09-278215Actual
19837250.002023-11-277465Actual
11583650.002023-03-278715Budget
2085485031.002023-12-285665Actual
381738970.002022-08-272175Actual
492838500.002022-09-279965Actual
10492210.002023-02-256865Actual
37323690.002025-03-276565Actual
1055520232.002023-02-253875Actual
2286718577.002024-02-25775Actual
18787-173.002023-10-279115Actual
3772224.002022-08-277265Actual
14781491939.002023-06-2710165Actual
150225756.002022-06-275265Actual
10501270.002023-02-257465Actual
29340328.002024-08-266715Actual
2939613.002024-08-269665Actual
20837803.002023-12-288015Actual
11650329.002023-03-279265Actual
36154275.002025-02-258415Actual
2940316189.002024-08-26875Actual
2825712584.002024-07-272275Actual
373323510.002025-03-277665Actual
4913165.002022-09-278365Actual
823516100.002022-12-285265Budget
1479518637.002023-06-272475Actual
2825929569.002024-07-272475Actual
20862203.002023-12-286865Actual
337440.002022-05-276515Actual
12763370.002023-04-278165Actual
11640100.002023-03-278365Budget
2589857641.002024-05-266015Actual
483490.002022-09-277115Budget
483364.002022-09-277115Actual
157589.002023-07-289665Actual
1379149272.002023-05-273475Actual
489349.002022-09-277165Actual
15761550422.002023-07-2810165Actual
3053674423.002024-09-262175Actual
936329200.002023-01-256065Budget
4932377959.002022-09-27675Actual
13756567.002023-05-278065Actual
1563337.002022-06-279765Actual
1784925524.002023-09-274075Actual
37771232.002022-08-277665Actual
1543650.002022-06-278065Budget
22839270.002024-02-256765Actual
17769263.002023-09-277315Actual
6040142.002022-10-278465Actual
36195387.002025-02-259265Actual
1272418780.002023-04-275465Actual
1043871.002023-02-256915Actual
1983447.002023-11-277165Actual
31646514.002024-10-269265Actual
601659.002022-10-276965Actual
315991337.002024-10-267715Actual
10486616.002023-02-256565Actual
594329760.002022-10-276015Actual
1522380.002022-06-276665Budget
3850947217.002025-04-271975Actual
32777599504.002024-11-26675Actual
8292232.002022-12-289265Actual
37304259.002025-03-278415Actual
33897626.002024-12-279765Actual
13772721264.002023-05-27475Actual
27044327.002024-06-267815Actual
36200236056.002025-02-2510165Actual

Generated 2025-06-26 08:23:20.536 UTC