[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2804  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22856140.002024-02-278965Actual
37329749.002025-03-297265Actual
38454215.002025-04-298415Actual
3272784.002024-11-288215Actual
481929000.002022-09-296015Budget
38451730.002025-04-298115Actual
2826025627.002024-07-292875Actual
425100.002022-05-298465Budget
2703887.002024-06-286915Actual
27076810.002024-06-287765Actual
1988122302.002023-11-294075Actual
22849638.002024-02-278065Actual
25942400.002024-05-287365Actual
3736212838.002025-03-292275Actual
37307281.002025-03-298915Actual
23829432.002024-03-289215Actual
21877100.002024-01-278565Actual
42140.002022-05-298265Budget
71213211.002022-11-295765Actual
3847216183.002025-04-296365Actual
2185523459.002024-01-275765Actual
2584298.002022-07-306615Actual
381361748.002022-08-291575Actual
2090425524.002023-12-303275Actual
15707328.002023-07-307415Actual
3278097119.002024-11-281375Actual
23815298.002024-03-287415Actual
14582595.002022-06-296215Actual
31630399.002024-10-287265Actual
45817346.002022-05-293275Actual
1279059657.002023-04-291475Actual
1159227881.002023-03-295265Actual
1167112147.002023-03-292875Actual
8215480.002022-12-308115Budget
23825608.002024-03-288715Actual
33845426.002024-12-297315Actual
38453253.002025-04-298315Actual
1574847.002023-07-308265Actual
31600343.002024-10-287815Actual
178373752.002023-09-292375Actual
20850119879.002023-12-301225Actual
21879137.002024-01-278965Actual
15750143.002023-07-308465Actual
1475947.002023-06-297165Actual
248959.002024-04-289665Actual
27037302.002024-06-286815Actual
10516100.002023-02-278365Budget
25903256.002024-05-286715Actual
492838500.002022-09-299965Actual
38446325.002025-04-297415Actual
9333200.002023-01-277815Budget
3768.002022-05-299615Actual
37303301.002025-03-298315Actual
1159324000.002023-03-295265Budget
2288436769.002024-02-273475Actual
28272493773.002024-07-294675Actual
2598660377.002024-05-283975Actual
5983181.002022-10-298915Actual
4899166.002022-09-297465Actual
7096436.002022-11-298115Actual
22852131.002024-02-278365Actual
1479111450.002023-06-292075Actual
5955192.002022-10-296815Actual
94292945.002023-01-272375Actual
3739144.002022-08-298915Actual
407336.002022-05-297365Actual
24899484178.002024-04-28475Actual
4828280.002022-09-296715Budget
11621650.002023-03-297265Budget
16735215.002023-08-296815Actual
13773765093.002023-05-29675Actual
59462380.002022-10-296215Actual
3762380.002022-08-296665Budget
3502890.002025-01-277165Actual
414667.002022-05-297765Actual
24883687.002024-04-288065Actual
6047-171.002022-10-299165Actual
2596518168.002024-05-28775Actual
3850814817.002025-04-291875Actual
373331031.002025-03-297765Actual
2602224.002022-07-307815Actual
9349133.002023-01-278915Actual
24914157602.002024-04-282975Actual
21881-169.002024-01-279165Actual
23817620.002024-03-287715Actual
18769209.002023-10-296715Actual
1167514545.002023-03-293375Actual
3506170363.002025-01-272175Actual
3507534997.002025-01-274075Actual
17779108.002023-09-298515Actual
238073114.002024-03-286215Actual
2706249639.002024-06-286065Actual
31592540.002024-10-286715Actual
3279336370.002024-11-283275Actual
38474468.002025-04-296665Actual
2191515622.002024-01-2710075Actual
1783334101.002023-09-291975Actual
29420119024.002024-08-283575Actual
3501423999.002025-01-275265Actual
18779395.002023-10-298115Actual
25936619.002024-05-286665Actual
327134853.002024-11-286215Actual
2492088789.002024-04-283775Actual
38442234.002025-04-296815Actual
2386545207.002024-03-289465Actual
1167897213.002023-03-293775Actual
13766259.002023-05-299265Actual
29406166746.002024-08-281575Actual
4837216.002022-09-297415Actual
941129940.002023-01-279465Actual
116221115.002023-03-297265Actual
15756381.002023-07-309265Actual
2826336027.002024-07-293275Actual
11633650.002023-03-298065Budget
15722249.002023-07-309415Actual
5989108968.002022-10-291225Actual
37344-278.002025-03-299165Actual
494415232.002022-09-292475Actual
2280145881.002024-02-276015Actual
37476200.002022-08-295265Budget
2389717320.002024-03-2810075Actual
9355117503.002023-01-271225Actual
10559497272.002023-02-274675Actual
26967132.002022-07-302275Actual
3734943000.002025-03-299965Actual
3167025894.002024-10-283375Actual
20875161.002023-12-308465Actual
93113000.002023-01-276115Budget
8222160.002022-12-308415Actual
832318871.002022-12-304075Actual
27049241.002024-06-288415Actual
20841155.002023-12-308415Actual
1550200.002022-06-298365Budget
27053403.002024-06-289015Actual
3709252.002022-08-296715Actual
11634856.002023-03-298065Actual
17815675.002023-09-298765Actual
19806788.002023-11-298015Actual
316224595.002024-10-286265Actual
1374970.002023-05-297165Actual
3391733282.002024-12-293275Actual
1582112080.002022-06-292975Actual
18768411.002023-10-296615Actual
372220.002022-05-299015Actual
24854608.002024-04-288715Actual
29343106.002024-08-287115Actual
338841240.002024-12-298065Actual
2941325805.002024-08-282475Actual
37308432.002025-03-299015Actual
2388938388.002024-03-283475Actual
3892038.002022-05-296165Actual
18788288.002023-10-299215Actual
2606551.002022-07-308115Actual
31624842.002024-10-286565Actual
15724179804.002023-07-301225Actual
71283854.002022-11-296365Actual
2818150053.002024-07-296015Actual
266540.002022-07-308265Budget
1160911152.002023-03-296365Actual
32769-334.002024-11-289165Actual
6030200.002022-10-297865Budget
15740413.002023-07-307265Actual
22804396.002024-02-276515Actual
3938515229.002025-05-289375Actual
466350000.002022-05-294275Actual
2289217999.002024-02-2710075Actual
4855200.002022-09-298515Budget
384823478.002025-04-297665Actual
37571900.002022-08-296265Budget
1883468540.002023-10-291475Actual
3049111.002024-09-285465Actual
15717608.002023-07-308715Actual
36260.002022-05-298215Budget
2710466980.002024-06-282175Actual
338383241.002024-12-296215Actual
28187269.002024-07-296815Actual
20880-257.002023-12-309165Actual
17773171.002023-09-297815Actual
2709970136.002024-06-281475Actual
36181302.002025-02-277465Actual
16798116745.002023-08-291375Actual
24881595.002024-04-287765Actual
33874410.002024-12-296765Actual
3616949639.002025-02-276065Actual
3851165438.002025-04-292175Actual
71127.002022-11-299615Actual
5962228.002022-10-297415Actual
13712264.002023-05-296715Actual
1986534101.002023-11-291975Actual
1374033009.002023-05-296065Actual
3792185.002022-08-298465Actual
11583650.002023-03-298715Budget
270841949.002022-07-303975Actual
327465909.002024-11-286265Actual
430630.002022-05-298765Actual
35044-216.002025-01-279165Actual
48222284.002022-09-296215Actual
3621424999.002025-02-272475Actual
711833310.002022-11-295665Actual
150225756.002022-06-295265Actual
5965734.002022-10-297715Actual
3277113707.002024-11-289465Actual
3737533282.002025-03-294075Actual
1885324780.002023-10-294075Actual
12678477.002023-04-296515Actual
218264414.002024-01-276215Actual
19845117.002023-11-298465Actual
20884538.002023-12-309765Actual
13720224.002023-05-297815Actual
4836332.002022-09-297315Actual
8227156.002022-12-308915Actual
1280720232.002023-04-293875Actual
378750.002022-08-298265Budget
5970850.002022-10-298015Budget
15792886.002022-06-292375Actual
830443823.002022-12-301475Actual
17800158.002023-09-296865Actual
2933554896.002024-08-286015Actual
3794100.002022-08-298565Budget
13759117.002023-05-298365Actual
33873809.002024-12-296665Actual
832235956.002022-12-303975Actual
27082162.002024-06-288465Actual
1784723934.002023-09-293875Actual
7178499746.002022-11-29675Actual
11625200.002023-03-297465Budget
3617752.002025-02-276965Actual
1880698.002023-10-297165Actual
38460478.002025-04-299215Actual
248961043.002024-04-289765Actual
93652195.002023-01-276165Actual
24856243.002024-04-289015Actual
23816344.002024-03-287615Actual
5982720.002022-10-298715Actual
493774080.002022-09-291575Actual
19795726.002023-11-296515Actual
3052211.002024-09-289665Actual
361713056.002025-02-276265Actual
1379624780.002023-05-294075Actual
12760158.002023-04-297865Actual
150329600.002022-06-295265Budget
1478650.002022-06-297715Budget
30552689921.002024-09-284675Actual
83068232.002022-12-301875Actual
4863252.002022-09-299415Actual
33888239.002024-12-298465Actual
2383734000.002024-03-285765Actual
371144.002022-05-298915Actual
14730219.002023-06-297815Actual
10449200.002023-02-277815Budget
36186605.002025-02-278165Actual
24838307.002024-04-286615Actual
7093650.002022-11-298015Budget
30484-295.002024-09-289115Actual
4917100.002022-09-298565Budget
16744525.002023-08-298115Actual
397503.002022-05-296665Actual
1374849.002023-05-296965Actual
3615289.002025-02-278215Actual
10437240.002023-02-276815Actual
831831903.002022-12-303475Actual
269326232.002022-07-301975Actual
3807129198.002022-08-29475Actual
137688.002023-05-299665Actual
1480623045.002023-06-294075Actual
719737684.002022-11-293575Actual
394553.002022-05-296565Actual
1377423075.002023-05-29775Actual
37325328.002025-03-296765Actual
38445456.002025-04-297315Actual
1576515173.002023-07-30875Actual
1783917490.002023-09-292875Actual
20843675.002023-12-308715Actual
17781144.002023-09-298915Actual
116284520.002023-03-297665Actual
10493200.002023-02-276865Budget
21839542.002024-01-278115Actual
607718815.002022-10-293875Actual
249251455599.002024-04-284675Actual
28229302.002024-07-297865Actual
2703153903.002024-06-286015Actual
38322700.002022-05-295665Budget
315887799.002024-10-286115Actual
6061101772.002022-10-291575Actual
1047929300.002023-02-276065Budget
10502200.002023-02-277465Budget
9352272.002023-01-279215Actual
8286112.002022-12-308565Actual
238352252.002024-03-285465Actual
16752-256.002023-08-299115Actual
1378925524.002023-05-293275Actual
1281211755.002023-04-2910075Actual
1476835.002023-06-298265Actual
3732214983.002025-03-296365Actual
12800116658.002023-04-292975Actual
1055340744.002023-02-273575Actual
382014934.002022-08-292475Actual
13480-14059.802023-05-289275Actual
9405550.002023-01-278765Budget
25955399.002024-05-289065Actual
487628000.002022-09-296065Actual
20881428.002023-12-309265Actual
1987520986.002023-11-293375Actual
338657653.002024-12-295365Actual
2089010367.002023-12-30875Actual
10442400.002023-02-277315Budget
36180373.002025-02-277365Actual
9344100.002023-01-278415Budget
19816360.002023-11-299215Actual
15716116.002023-07-308515Actual
13731484.002023-05-299215Actual
13798-140576.802023-05-294375Actual
38484314.002025-04-297865Actual
27085176.002024-06-288965Actual
36160612.002025-02-279215Actual
36149353.002025-02-277815Actual
9418391050.002023-01-27675Actual
15788529763.002023-07-304675Actual
11581163.002023-03-298515Actual
3851426074.002025-04-292475Actual
14748103936.002023-06-295665Actual
3622335689.002025-02-273875Actual
127351823.002023-04-296265Actual
2589857641.002024-05-286015Actual
827940.002022-12-308265Actual
9383300.002023-01-277365Budget
14757114.002023-06-296865Actual
3613664584.002025-02-276015Actual
8208408.002022-12-307615Actual
37338248.002025-03-298365Actual
1268648.002023-04-296915Actual
2942362325.002024-08-283975Actual
248708858.002024-04-286365Actual
25921-370.002024-05-289115Actual
7168203.002022-11-299065Actual
8213650.002022-12-308015Budget
27039131.002024-06-287115Actual
71262200.002022-11-296265Budget
3737337874.002025-03-293875Actual
23861186.002024-03-288965Actual
7192110940.002022-11-292975Actual
3503756.002025-01-278265Actual
1681220571.002023-08-293375Actual
383336285.002022-08-294675Actual
1371586.002023-05-297115Actual
35039162.002025-01-278465Actual
3506212711.002025-01-272275Actual
32801-26686.002024-11-284375Actual
2280840.002024-02-276915Actual
7145200.002022-11-297465Budget
12682280.002023-04-296715Budget
12810169387.002023-04-294375Actual
31606223.002024-10-288515Actual
1552114.002022-06-298465Actual
13752326.002023-05-297465Actual
3741-176.002022-08-299115Actual
8258200.002022-12-306865Budget
8292232.002022-12-309265Actual
259266009.002024-05-285265Actual
33872889.002024-12-296565Actual
373323510.002025-03-297665Actual
415178.002022-05-297865Actual
2821032384.002024-07-295365Actual
25953729.002024-05-288765Actual
2710821395.002024-06-282875Actual
167656022.002023-08-296365Actual
1679624785.002023-08-29775Actual
832119220.002022-12-303875Actual
3053674423.002024-09-282175Actual
17814134.002023-09-298565Actual
3504943000.002025-01-279965Actual
3046161438.002024-09-286015Actual
3737468517.002025-03-293975Actual
24882177.002024-04-287865Actual
2709713618.002024-06-28875Actual
488313000.002022-09-296365Budget
4908650.002022-09-298065Budget
2287917659.002024-02-272875Actual
384705522.002025-04-296165Actual
3852462974.002025-04-293975Actual
327126066.002024-11-286115Actual
3166312838.002024-10-282275Actual
19812743.002023-11-298715Actual
1047210648.002023-02-275265Actual
29365344.002024-08-285465Actual
7143300.002022-11-297365Budget
338781033.002024-12-297265Actual
158772588.002022-06-293575Actual
11561400.002023-03-297315Budget
16743848.002023-08-298015Actual
70712100.002022-11-296215Budget
7088339.002022-11-297615Actual
1161980.002023-03-297165Budget
17818-230.002023-09-299165Actual
28208220212.002024-07-291225Actual
3731512486.002025-03-295365Actual
13729363.002023-05-299015Actual
1884316980.002023-10-292875Actual
350549600.002025-01-27875Actual
831540451.002022-12-303175Actual
7166550.002022-11-298765Budget
1055717537.002023-02-274075Actual
2711061800.002024-06-283175Actual
1987928142.002023-11-293875Actual
2588120.002022-07-306815Actual
270754052.002024-06-287665Actual
1495211.002022-06-298915Actual
3279769999.002024-11-283775Actual
494917262.002022-09-293375Actual
1882438637.002023-10-299465Actual
1463380.002022-06-296615Budget
9413419.002023-01-279765Actual
4887380.002022-09-296665Budget
1487200.002022-06-298315Budget
156993914.002023-07-306215Actual
607436678.002022-10-293475Actual
16783147.002023-08-298565Actual
2387834101.002024-03-281975Actual
3808343048.002022-08-29675Actual
30517229.002024-09-288965Actual
2642192.002022-07-306765Actual
830944653.002022-12-302175Actual
305385248.002024-09-282375Actual
293901053.002024-08-288765Actual
2936286424.002024-08-281225Actual
269156410.002022-07-301575Actual
1675716058.002023-08-295265Actual
327478739.002024-11-286365Actual
19882134897.002023-11-294375Actual
4852209.002022-09-298315Actual
21830198.002024-01-276815Actual
1679716559.002023-08-29875Actual
316237990.002024-10-286365Actual
37447.002022-08-299615Actual
270431145.002024-06-287715Actual
18783105.002023-10-298515Actual
944035956.002023-01-273975Actual
4906194.002022-09-297865Actual
2597380.002022-07-307615Budget
18830678620.002023-10-29675Actual
9315480.002023-01-276515Budget
14783680659.002023-06-29675Actual
14781491939.002023-06-2910165Actual
167593139.002023-08-295465Actual
24873189.002024-04-286765Actual
25969111391.002024-05-281575Actual
248609.002024-04-289615Actual
3500295.002025-01-278215Actual
13769951.002023-05-299765Actual
59937264.002022-10-295365Actual
942235585.002023-01-271475Actual
32759311.002024-11-287865Actual
10468313.002023-02-279215Actual
4891200.002022-09-296865Budget
28226342.002024-07-297465Actual
2939843000.002024-08-289965Actual
7106630.002022-11-298715Actual
601659.002022-10-296965Actual
33892397.002024-12-299065Actual
7149686.002022-11-297765Actual
327661053.002024-11-288765Actual
25943320.002024-05-287465Actual
4861-228.002022-09-299115Actual
4532886.002022-05-292375Actual
1884848453.002023-10-293475Actual
1477198.002023-06-298565Actual
46320232.002022-05-293875Actual
495435207.002022-09-293975Actual
3736832252.002025-03-293275Actual
31617631.002024-10-285465Actual
717438500.002022-11-299965Actual
15787062.002022-06-292275Actual
31626386.002024-10-286765Actual
17780608.002023-09-298715Actual
2190878189.002024-01-273575Actual
37295702.002025-03-297315Actual
29399267291.002024-08-2810165Actual
93573800.002023-01-275265Budget
8233133051.002022-12-301225Actual
1558171.002022-06-299065Actual
1474200.002022-06-297415Budget
17805266.002023-09-297465Actual
384851301.002025-04-298065Actual
156129118.002022-06-299465Actual
3391067955.002024-12-292175Actual
11653511.002023-03-299765Actual
337440.002022-05-296515Actual
352384.002022-05-297615Actual
369828000.002022-08-296015Actual
18782108.002023-10-298415Actual
3278927418.002024-11-282475Actual
29379380.002024-08-287365Actual
25950202.002024-05-288365Actual
6054363227.002022-10-2910165Actual
2620355.002022-07-309215Actual
48213264.002022-09-296115Actual
15766103557.002023-07-301375Actual
12754210.002023-04-297465Actual
3277911990.002024-11-28875Actual
6023261.002022-10-297465Actual
48701.002022-09-295465Actual
2707044.002024-06-286965Actual
29394421.002024-08-289265Actual
2089399529.002023-12-301575Actual
9320200.002023-01-276815Budget
8205200.002022-12-307415Budget
12695769.002023-04-297715Actual
10460200.002023-02-278415Budget
31618123781.002024-10-285665Actual
818732960.002022-12-306015Actual
2827037399.002024-07-294075Actual
31658140527.002024-10-281575Actual

Generated 2025-06-28 04:34:12.307 UTC