[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2807  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2387217379.002024-03-26775Actual
37310576.002025-03-279215Actual
37301860.002025-03-278115Actual
19829336.002023-11-276565Actual
1784723934.002023-09-273875Actual
2616750.002022-07-288715Budget
607317582.002022-10-273375Actual
424200.002022-05-278365Budget
1163854.002023-03-278265Actual
115482828.002023-03-276215Actual
15372703.002022-06-277665Actual
315991337.002024-10-267715Actual
1574847.002023-07-288265Actual
9359117863.002023-01-255665Actual
30513241.002024-09-268365Actual
12738480.002023-04-276565Budget
409200.002022-05-277465Budget
1984338.002023-11-278265Actual
4873123664.002022-09-275665Actual
8203353.002022-12-287315Actual
21875125.002024-01-258365Actual
9383300.002023-01-257365Budget
7073399.002022-11-276515Actual
327393884.002024-11-265265Actual
127379600.002023-04-276365Budget
1555550.002022-06-278765Budget
709750.002022-11-278215Budget
3505947217.002025-01-251975Actual
1056011886.002023-02-2510075Actual
3846953820.002025-04-276065Actual
2288436769.002024-02-253475Actual
198689272.002023-11-272275Actual
2615720.002022-07-288715Actual
36151886.002025-02-258115Actual
24884425.002024-04-268165Actual
153070.002022-06-277165Budget
831620015.002022-12-283275Actual
35050299992.002025-01-2510165Actual
3850319465.002025-04-27775Actual
40470.002022-05-277165Budget
27054-322.002024-06-269115Actual
11587-218.002023-03-279115Actual
372981337.002025-03-277715Actual
830582387.002022-12-281575Actual
20826570.002023-12-286515Actual
8209650.002022-12-287715Budget
33892397.002024-12-279065Actual
10453514.002023-02-258115Actual
1274754.002023-04-277165Actual
3158763342.002024-10-266015Actual
2189510701.002024-01-251875Actual
38625480.002022-05-276065Actual
9418391050.002023-01-25675Actual
23895-223978.002024-03-264375Actual
3846213.002025-04-279615Actual
35011358.002025-01-259415Actual
12702480.002023-04-278115Budget
187928434.002023-10-275265Actual
82462195.002022-12-286165Actual
18773290.002023-10-277315Actual
177896609.002023-09-275365Actual
372891215.002025-03-276515Actual
24905128273.002024-04-261575Actual
2711344329.002024-06-263475Actual
36176188.002025-02-256865Actual
1154540500.002023-03-276015Budget
27053403.002024-06-269015Actual
3164813.002024-10-269665Actual
2583328.002022-07-286515Actual
167593139.002023-08-275465Actual
29356284.002024-08-268915Actual
31632388.002024-10-267465Actual
17790111.002023-09-275465Actual
25922616.002024-05-269215Actual
25901548.002024-05-266515Actual
30511669.002024-09-268165Actual
27067396.002024-06-266665Actual
104283000.002023-02-256215Budget
24893334.002024-04-269265Actual
2936716037.002024-08-265765Actual
3166624216.002024-10-262875Actual
36193290.002025-02-259065Actual
7155445.002022-11-278165Actual
2285138.002024-02-258265Actual
11563205.002023-03-277415Actual
21877100.002024-01-258565Actual
19850-188.002023-11-279165Actual
11588364.002023-03-279215Actual
338377130.002024-12-276115Actual
10529138.002023-02-259765Actual
9343136.002023-01-258415Actual
31606223.002024-10-268515Actual
35035946.002025-01-258065Actual
1987855240.002023-11-273775Actual
38106860.002022-08-27875Actual
32735571.002024-11-269215Actual
2484253.002024-04-267115Actual
418668.002022-05-278065Actual
12716378.002023-04-279215Actual
71154600.002022-11-275265Budget
483490.002022-09-277115Budget
1879312651.002023-10-275365Actual
14776272.002023-06-279265Actual
167643939.002023-08-276265Actual
2826554118.002024-07-273475Actual
10533190501.002023-02-25475Actual
1676247990.002023-08-276065Actual
37311334.002025-03-279415Actual
4914200.002022-09-278365Budget
34564.002022-05-277115Actual
27120232543.002024-06-264675Actual
38481281.002025-04-277465Actual
4946114372.002022-09-272975Actual
157739272.002023-07-282275Actual
17846141611.002023-09-273775Actual
28219638.002024-07-276665Actual
3505797922.002025-01-251575Actual
48648.002022-09-279615Actual
4884380.002022-09-276565Budget
8220200.002022-12-288315Budget
158334458.002022-06-273175Actual
10466235.002023-02-259015Actual
81883296.002022-12-286115Actual
13480-14059.802023-05-269275Actual
1162052.002023-03-277165Actual
1882738500.002023-10-279965Actual
4913165.002022-09-278365Actual
7141480.002022-11-277265Budget
30547163032.002024-09-263775Actual
1981811.002023-11-279615Actual
35039162.002025-01-258465Actual
48222284.002022-09-276215Actual
2711831223.002024-06-264075Actual
27115174736.002024-06-263775Actual
27079585.002024-06-268165Actual
4920650.002022-09-278765Budget
11636530.002023-03-278165Actual
1539550.002022-06-277765Budget
7085193.002022-11-277415Actual
2598129922.002024-05-263375Actual
2488542.002024-04-268265Actual
22814212.002024-02-257815Actual
11658521905.002023-03-27675Actual
27076810.002024-06-267765Actual
16766518.002023-08-276565Actual
12769108.002023-04-278465Actual
17816187.002023-09-278965Actual
1542200.002022-06-277865Budget
29358-349.002024-08-269115Actual
10440104.002023-02-257115Actual
3166275018.002024-10-262175Actual
600713000.002022-10-276365Budget
228619.002024-02-259665Actual
11569200.002023-03-277815Budget
17773171.002023-09-277815Actual
13731484.002023-05-279215Actual
16747160.002023-08-278415Actual
4908650.002022-09-278065Budget
823719190.002022-12-285365Actual
19847540.002023-11-278765Actual
22859288.002024-02-259265Actual
3167570615.002024-10-263975Actual
11577200.002023-03-278315Budget
33845426.002024-12-277315Actual
1480255.002022-06-277815Actual
14591900.002022-06-276215Budget
167304809.002023-08-276115Actual
81902636.002022-12-286215Actual
33855202.002024-12-278515Actual
49432886.002022-09-272375Actual
1563337.002022-06-279765Actual
1273613495.002023-04-276365Actual
13773765093.002023-05-27675Actual
2941662325.002024-08-263175Actual
2280840.002024-02-256915Actual
3822104076.002022-08-272975Actual
159039327.002022-06-273975Actual
3391829634.002024-12-273375Actual
115474444.002023-03-276115Actual
27094733543.002024-06-26475Actual
1049691.002023-02-257165Actual
1577111771.002023-07-282075Actual
4432552.002022-05-27775Actual
30526681549.002024-09-26475Actual
10517100.002023-02-258465Budget
187994372.002023-10-276265Actual
304937339.002024-09-265765Actual
28190501.002024-07-277315Actual
9350204.002023-01-259015Actual
32767271.002024-11-268965Actual
137839272.002023-05-272275Actual
270139952.002022-07-283175Actual
22849638.002024-02-258065Actual
1987018249.002023-11-272475Actual
7151188.002022-11-277865Actual
2709243000.002024-06-269965Actual
37343347.002025-03-279065Actual
198222255.002023-11-275465Actual
11645550.002023-03-278765Budget
1475036239.002023-06-276065Actual
820180.002022-12-287115Budget
22853108.002024-02-258465Actual
3727480.002022-08-278115Budget
2703153903.002024-06-266015Actual
35034249.002025-01-257865Actual
14734194.002023-06-278315Actual
13717304.002023-05-277415Actual
32765226.002024-11-268565Actual
942381338.002023-01-251575Actual
17840153144.002023-09-272975Actual
2940316189.002024-08-26875Actual
30508917.002024-09-267765Actual
4861-228.002022-09-279115Actual
15749163.002023-07-288365Actual
259334523.002024-05-266265Actual
259324071.002024-05-266165Actual
361561215.002025-02-258715Actual
1576910701.002023-07-281875Actual
1883213572.002023-10-27875Actual
3621835684.002025-02-253275Actual
8231228.002022-12-289415Actual
126773000.002023-04-276215Budget
1678053.002023-08-278265Actual
6030200.002022-10-277865Budget
489460.002022-09-277165Budget
15792886.002022-06-272375Actual
384500.002022-05-275765Budget
1373534262.002023-05-275265Actual
714070.002022-11-277165Actual
1524144.002022-06-276765Actual
157255504.002023-07-285265Actual
8212216.002022-12-287815Actual
46123503.002022-05-273575Actual
26228.002022-07-289615Actual
188409088.002023-10-272275Actual
30486299.002024-09-269415Actual
256591861.702024-05-258575Actual
18828421711.002023-10-2710165Actual
15755-229.002023-07-289165Actual
3501399997.002025-01-251225Actual
3765200.002022-08-276765Budget
150870700.002022-06-275665Budget
1479111450.002023-06-272075Actual
14582595.002022-06-276215Actual
937949.002023-01-257165Actual
8298383801.002022-12-2810165Actual
410248.002022-05-277465Actual
4606427.002022-05-273475Actual
488313000.002022-09-276365Budget
2388820779.002024-03-263375Actual
2288225524.002024-02-253275Actual
2678358.002022-07-289265Actual
11579200.002023-03-278415Budget
16749743.002023-08-278715Actual
2185523459.002024-01-255765Actual
127351823.002023-04-276265Actual
2383420400.002024-03-265365Actual
15721334.002023-07-289215Actual
1680110701.002023-08-271875Actual
11648247.002023-03-279065Actual
260757.002022-07-288215Actual
395380.002022-05-276565Budget
23822179.002024-03-268315Actual
1377515301.002023-05-27875Actual
115493000.002023-03-276215Budget
37013080.002022-08-276115Actual
22866564811.002024-02-25675Actual
2288676946.002024-02-253775Actual
2941424216.002024-08-262875Actual
218979737.002024-01-252075Actual
2824827212.002024-07-27775Actual
3162055973.002024-10-266065Actual
28202248.002024-07-278915Actual
5955192.002022-10-276815Actual
24852122.002024-04-268415Actual
1378520384.002023-05-272475Actual
711833310.002022-11-275665Actual
3620797709.002025-02-251575Actual
19883971486.002023-11-274675Actual
2090354934.002023-12-283175Actual
1679238500.002023-08-279965Actual
338841240.002024-12-278065Actual
4848572.002022-09-278115Actual
270648962.002022-07-283775Actual
3732769.002025-03-276965Actual
3505314907.002025-01-25775Actual
23810216.002024-03-266715Actual
32720556.002024-11-267315Actual
32733428.002024-11-269015Actual
8283100.002022-12-288465Budget
38484314.002025-04-277865Actual
11655557639.002023-03-2710165Actual
31604279.002024-10-268315Actual
2710114817.002024-06-261875Actual
4918132.002022-09-278565Actual
2089534101.002023-12-281975Actual
2939843000.002024-08-269965Actual
3390916298.002024-12-272075Actual
3732214983.002025-03-276365Actual
2677-214.002022-07-289165Actual
19839518.002023-11-277765Actual
46519062.002022-05-274075Actual
17779108.002023-09-278515Actual
3731512486.002025-03-275365Actual
1378111129.002023-05-272075Actual
5952256.002022-10-276715Actual
7146267.002022-11-277465Actual
262519000.002022-07-285265Budget
1047451900.002023-02-255665Budget
27044327.002024-06-267815Actual
9333200.002023-01-257815Budget
606326232.002022-10-271975Actual
30515193.002024-09-268565Actual
4891200.002022-09-276865Budget
158015680.002022-06-272475Actual
16732619.002023-08-276515Actual
1506707.002022-06-275465Actual
2604850.002022-07-288015Budget
25935680.002024-05-266565Actual
33872889.002024-12-276565Actual
11559100.002023-03-277115Budget
8275650.002022-12-288065Budget
14728404.002023-06-277615Actual
24924-277997.002024-04-264375Actual
338675740.002024-12-275765Actual
1883122326.002023-10-27775Actual
304731122.002024-09-267715Actual
21830198.002024-01-256815Actual
601742.002022-10-277165Actual
13757351.002023-05-278165Actual
16798116745.002023-08-271375Actual
16753426.002023-08-279215Actual
1681570376.002023-08-273775Actual
127972945.002023-04-272375Actual
29350806.002024-08-268115Actual
158622143.002022-06-273475Actual
1680234101.002023-08-271975Actual
1154439376.002023-03-276015Actual
17819384.002023-09-279265Actual
6012200.002022-10-276765Budget
1520306.002022-06-276565Actual
218264414.002024-01-256215Actual
831715984.002022-12-283375Actual
2487661.002024-04-267165Actual
8222160.002022-12-288415Actual
718250974.002022-11-271475Actual
1167897213.002023-03-273775Actual
3280323981.002024-11-2610075Actual
104823469.002023-02-256265Actual
197935735.002023-11-276115Actual
17808197.002023-09-277865Actual
59443571.002022-10-276115Actual
23828-259.002024-03-269115Actual
38476187.002025-04-276865Actual
38474468.002025-04-276665Actual
3160380.002024-10-268215Actual
8287630.002022-12-288765Actual
1521380.002022-06-276565Budget
16788436.002023-08-279265Actual
824429200.002022-12-286065Budget
228911197871.002024-02-254675Actual
718398949.002022-11-271575Actual
1784226763.002023-09-273275Actual
8225720.002022-12-288715Actual
12698200.002023-04-277815Budget
16778827.002023-08-278065Actual
104708.002023-02-259615Actual
2940847217.002024-08-261975Actual
3773301.002022-08-277365Actual
19811131.002023-11-278515Actual
16795827984.002023-08-27675Actual
494818299.002022-09-273275Actual
1280720232.002023-04-273875Actual
9400185.002023-01-258365Actual
2659224.002022-07-287865Actual
31639266.002024-10-268365Actual
13763126.002023-05-278965Actual
944035956.002023-01-253975Actual
1880698.002023-10-277165Actual
14562700.002022-06-276115Budget
9314480.002023-01-256515Actual
6040142.002022-10-278465Actual
385135196.002025-04-272375Actual
32756434.002024-11-267465Actual
31627293.002024-10-266865Actual
1578425512.002023-07-283875Actual
116009293.002023-03-275765Actual
17818-230.002023-09-279165Actual
1274639.002023-04-276965Actual
19795726.002023-11-276515Actual
1166176720.002023-03-271375Actual
12685171.002023-04-276815Actual
11599124324.002023-03-275665Actual
16774298.002023-08-277465Actual
38453253.002025-04-278315Actual
15753186.002023-07-288965Actual
13730-290.002023-05-279115Actual
717780042.002022-11-27475Actual
1571341.002023-07-288215Actual
9348650.002023-01-258715Budget
71283854.002022-11-276365Actual
37350416200.002025-03-2710165Actual
429550.002022-05-278765Budget
18830678620.002023-10-27675Actual
8195380.002022-12-286615Budget
937844.002023-01-256965Actual
38442234.002025-04-276815Actual
18835143867.002023-10-271575Actual
15701485.002023-07-286615Actual
168063790.002023-08-272375Actual
10532153100.002023-02-2510165Budget
494138158.002022-09-272175Actual
382920636.002022-08-273875Actual
9407164.002023-01-258965Actual
32763282.002024-11-268365Actual
433-139.002022-05-279165Actual
13759117.002023-05-278365Actual
27087-216.002024-06-269165Actual
24857-194.002024-04-269115Actual
30504880.002024-09-267265Actual
29372480.002024-08-266565Actual
8274200.002022-12-287865Budget
1161838.002023-03-276965Actual
2589200.002022-07-286815Budget
38221575.002022-05-275665Actual
36149.002022-05-278215Actual
32782115104.002024-11-261575Actual
1278238500.002023-04-279965Actual
25915234.002024-05-268315Actual
3279769999.002024-11-263775Actual
19857514972.002023-11-27475Actual
15724179804.002023-07-281225Actual
1373961182.002023-05-275765Actual
127806.002023-04-279665Actual
18770155.002023-10-276815Actual
127332600.002023-04-276165Budget
2669100.002022-07-288465Budget
2711638966.002024-06-263875Actual
18775341.002023-10-277615Actual
3386430615.002024-12-275265Actual
17831140574.002023-09-271575Actual
2590686.002024-05-267115Actual
157743752.002023-07-282375Actual
4952107678.002022-09-273775Actual
10489560.002023-02-256665Actual
93113000.002023-01-256115Budget
466350000.002022-05-274275Actual
15740413.002023-07-287265Actual
11571898.002023-03-278015Actual
2592596149.002024-05-261225Actual
373351155.002025-03-278065Actual
27034869.002024-06-266515Actual
3709252.002022-08-276715Actual
25951180.002024-05-268465Actual
43838500.002022-05-279965Actual
11644151.002023-03-278565Actual
3271159119.002024-11-266015Actual
2668200.002022-07-288365Budget
2826336027.002024-07-273275Actual
31617631.002024-10-265465Actual
830363762.002022-12-281375Actual
208587856.002023-12-286365Actual
1475832.002023-06-276965Actual
9410336.002023-01-259265Actual
315887799.002024-10-266115Actual
33859-278.002024-12-279115Actual
831831903.002022-12-283475Actual
14741448.002023-06-279215Actual
32776247387.002024-11-26475Actual
32748983.002024-11-266565Actual
4856167.002022-09-278515Actual
2711757431.002024-06-263975Actual
36186605.002025-02-258165Actual
262413562.002022-07-285265Actual
21849318.002024-01-259415Actual
10502200.002023-02-257465Budget
1276636.002023-04-278265Actual
27042636.002024-06-267615Actual
30503103.002024-09-267165Actual
35007322.002025-01-258915Actual
3616763219.002025-02-255665Actual
105032800.002023-02-257665Budget
467-657203.802022-05-274375Actual
1267343056.002023-04-276015Actual
383117346.002022-08-274075Actual
11614200.002023-03-276765Budget
1280217918.002023-04-273275Actual
943858516.002023-01-253775Actual
37292405.002025-03-276815Actual
18791143381.002023-10-271225Actual
1569742383.002023-07-286015Actual
38527999894.002025-04-274675Actual
27055537.002024-06-269215Actual
2654180.002022-07-287465Actual
36161344.002025-02-259415Actual
29388189.002024-08-268465Actual
21834304.002024-01-257415Actual
26885424.002022-07-28875Actual
1987763296.002023-11-273575Actual
350061215.002025-01-258715Actual
10465153.002023-02-258915Actual
1784925524.002023-09-274075Actual
11598130500.002023-03-275665Budget
1979973.002023-11-276915Actual
3734200.002022-08-278415Budget
3165693116.002024-10-261375Actual
20829195.002023-12-286815Actual
10469228.002023-02-259415Actual
293471031.002024-08-267715Actual
3391067955.002024-12-272175Actual
2660200.002022-07-287865Budget
2584298.002022-07-286615Actual

Generated 2025-06-26 06:26:51.429 UTC