[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2822  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38726400.002022-05-276065Budget
3791200.002022-08-278465Budget
31645-309.002024-10-269165Actual
1161980.002023-03-277165Budget
238352252.002024-03-265465Actual
188409088.002023-10-272275Actual
12713185.002023-04-278915Actual
7111192.002022-11-279415Actual
2387910272.002024-03-262075Actual
9332650.002023-01-257715Budget
373635248.002025-03-272375Actual
316215743.002024-10-266165Actual
3737823041.002025-03-2710075Actual
4824550.002022-09-276515Budget
1783334101.002023-09-271975Actual
36160612.002025-02-259215Actual
257731600.002022-07-286015Budget
17797443.002023-09-276565Actual
9335772.002023-01-258015Actual
32733428.002024-11-269015Actual
3760424.002022-08-276565Actual
16809139758.002023-08-272975Actual
719335657.002022-11-273175Actual
6047-171.002022-10-279165Actual
1533218.002022-06-277365Actual
933950.002023-01-258215Budget
36202478968.002025-02-25675Actual
8277380.002022-12-288165Budget
21849318.002024-01-259415Actual
159118680.002022-06-274075Actual
269326232.002022-07-281975Actual
3161617756.002024-10-265365Actual
10519117.002023-02-258565Actual
12811842611.002023-04-274675Actual
1372358.002023-05-278215Actual
3776188.002022-08-277465Actual
938080.002023-01-257165Budget
228773790.002024-02-252375Actual
831831903.002022-12-283475Actual
32775194213.002024-11-2610165Actual
3390218714.002024-12-27775Actual
1672946868.002023-08-276015Actual
9403148.002023-01-258565Actual
2283022786.002024-02-255365Actual
2601200.002022-07-287815Budget
9390650.002023-01-257765Budget
134791562.202023-05-268575Actual
22828126589.002024-02-251225Actual
27034869.002024-06-266515Actual
17780608.002023-09-278715Actual
1983447.002023-11-277165Actual
1883946791.002023-10-272175Actual
8292232.002022-12-289265Actual
5996120100.002022-10-275665Budget
327134853.002024-11-266215Actual
81902636.002022-12-286215Actual
30464781.002024-09-266515Actual
1373534262.002023-05-275265Actual
15719251.002023-07-289015Actual
23852565.002024-03-267765Actual
12717264.002023-04-279415Actual
7096436.002022-11-278115Actual
2712121630.002024-06-2610075Actual
71127.002022-11-279615Actual
823719190.002022-12-285365Actual
4865149237.002022-09-271225Actual
3502890.002025-01-257165Actual
262671400.002022-07-285665Budget
2936662878.002024-08-265665Actual
7167132.002022-11-278965Actual
2597380.002022-07-287615Budget
384561053.002025-04-278715Actual
22804396.002024-02-256515Actual
494415232.002022-09-272475Actual
1673662.002023-08-276915Actual
714070.002022-11-277165Actual
2711757431.002024-06-263975Actual
37292405.002025-03-276815Actual
31605235.002024-10-268415Actual
33841265.002024-12-276715Actual
22840203.002024-02-256865Actual
11571898.002023-03-278015Actual
16784675.002023-08-278765Actual
37376-37220.002025-03-274375Actual
2709011.002024-06-269665Actual
22864379768.002024-02-2510165Actual
268943121.002022-07-281375Actual
33840492.002024-12-276615Actual
293901053.002024-08-268765Actual
8204300.002022-12-287315Budget
2091416640.002023-12-2810075Actual
32753152.002024-11-267165Actual
9404100.002023-01-258565Budget
327393884.002024-11-265265Actual
401189.002022-05-276865Actual
2592414.002024-05-269615Actual
187663512.002023-10-276215Actual
27119955953.002024-06-264375Actual
157738564.002022-06-272175Actual
1168117727.002023-03-274075Actual
33851753.002024-12-278115Actual
944120015.002023-01-254075Actual
9396380.002023-01-258165Budget
1167897213.002023-03-273775Actual
264870.002022-07-287165Budget
3166867818.002024-10-263175Actual
31672180800.002024-10-263575Actual
425100.002022-05-278465Budget
829329232.002022-12-289465Actual
208573810.002023-12-286265Actual
37309-346.002025-03-279115Actual
20846-247.002023-12-289115Actual
2672100.002022-07-288565Budget
8289113.002022-12-288965Actual
719419443.002022-11-273275Actual
2825314817.002024-07-271875Actual
59941.002022-10-275465Actual
178062928.002023-09-277665Actual
156910302.002022-06-27775Actual
30476770.002024-09-268115Actual
259004140.002024-05-266215Actual
3723200.002022-08-277815Budget
7074380.002022-11-276615Budget
7136203.002022-11-276865Actual
37326246.002025-03-276865Actual
94286991.002023-01-252275Actual
2826336027.002024-07-273275Actual
60253516.002022-10-277665Actual
22838546.002024-02-256665Actual
399200.002022-05-276765Budget
4888154.002022-09-276765Actual
34444.002022-05-276915Actual
3742294.002022-08-279215Actual
263126400.002022-07-286065Budget
2685212755.002022-07-28475Actual
38459-286.002025-04-279115Actual
11570226.002023-03-277815Actual
327432913.002024-11-265765Actual
3505814817.002025-01-251875Actual
3768.002022-05-279615Actual
25792355.002022-07-286115Actual
17766135.002023-09-276815Actual
2639380.002022-07-286565Budget
18820215.002023-10-278965Actual
8208408.002022-12-287615Actual
25935680.002024-05-266565Actual
3852822806.002025-04-2710075Actual
3052139205.002024-09-269465Actual
2709618866.002024-06-26775Actual
2596784422.002024-05-261375Actual
943113715.002023-01-252875Actual
1682116640.002023-08-2710075Actual
22825387.002024-02-259215Actual
3847752.002025-04-276965Actual
158417346.002022-06-273275Actual
7150650.002022-11-277765Budget
40470.002022-05-277165Budget
31641212.002024-10-268565Actual
607217537.002022-10-273275Actual
218264414.002024-01-256215Actual
11630669.002023-03-277765Actual
2086488.002023-12-287165Actual
350205158.002025-01-256165Actual
16747160.002023-08-278415Actual
1546480.002022-06-278165Budget
17824440614.002023-09-2710165Actual
28191363.002024-07-277415Actual
9338478.002023-01-258115Actual
3795650.002022-08-278765Budget
29372480.002024-08-266565Actual
12775105.002023-04-278965Actual
1273029300.002023-04-276065Budget
238416800.002024-03-266365Actual
37345462.002025-03-279265Actual
349876136.002025-01-256115Actual
1478765343.002023-06-271475Actual
350001488.002025-01-258015Actual
8281140.002022-12-288365Actual
37348952.002025-03-279765Actual
1377910701.002023-05-271875Actual
27050224.002024-06-268515Actual
36188207.002025-02-258365Actual
23808473.002024-03-266515Actual
36216209982.002025-02-252975Actual
18769209.002023-10-276715Actual
16766518.002023-08-276565Actual
24871412.002024-04-266565Actual
3279968767.002024-11-263975Actual
3279336370.002024-11-263275Actual
7153720.002022-11-278065Actual
13480-14059.802023-05-269275Actual
1782044172.002023-09-279465Actual
371363.002022-08-277115Actual
23819779.002024-03-268015Actual
824527440.002022-12-286065Actual
1479252447.002023-06-272175Actual
1166249581.002023-03-271475Actual
327251336.002024-11-268015Actual
11552436.002023-03-276615Actual
2942722571.002024-08-2610075Actual
19850-188.002023-11-279165Actual
2710312375.002022-07-284375Actual
7144354.002022-11-277365Actual
218692024.002024-01-257665Actual
16800170564.002023-08-271575Actual
1882510.002023-10-279665Actual
18813827.002023-10-278065Actual
12777-130.002023-04-279165Actual
2190619116.002024-01-253375Actual
25920462.002024-05-269015Actual
188413790.002023-10-272375Actual
9418391050.002023-01-25675Actual
20847412.002023-12-289215Actual
3767152.002022-08-276865Actual
7072480.002022-11-276515Budget
20866361.002023-12-287365Actual
5955192.002022-10-276815Actual
3734943000.002025-03-279965Actual
27084891.002024-06-268765Actual
3849632847.002025-04-279465Actual
28202248.002024-07-278915Actual
944412800.002023-01-2510075Actual
20829195.002023-12-286815Actual
18786216.002023-10-279015Actual
44610425.002022-05-271475Actual
17799203.002023-09-276765Actual
12764380.002023-04-278165Budget
29392315.002024-08-269065Actual
32734-342.002024-11-269115Actual
383117346.002022-08-274075Actual
12741380.002023-04-276665Budget
167314328.002023-08-276215Actual
832119220.002022-12-283875Actual
282116974.002024-07-275465Actual
18809344.002023-10-277465Actual
2085541262.002023-12-286065Actual
11643100.002023-03-278565Budget
127552800.002023-04-277665Budget
15787998937.002023-07-284375Actual
6020726.002022-10-277265Actual
1379149272.002023-05-273475Actual
238512843.002024-03-267665Actual
830443823.002022-12-281475Actual
327572142.002024-11-267665Actual
158015680.002022-06-272475Actual
1673796.002023-08-277115Actual
12726103500.002023-04-275665Budget
305101081.002024-09-268065Actual
4951117406.002022-09-273575Actual
3737630.002022-08-278715Actual
9370480.002023-01-256565Budget
21834304.002024-01-257415Actual
27068208.002024-06-266765Actual
5959353.002022-10-277315Actual
8268200.002022-12-287465Budget
17851812338.002023-09-274675Actual
15737101.002023-07-286865Actual
208563387.002023-12-286165Actual
2486740365.002024-04-266065Actual
35034249.002025-01-257865Actual
7075363.002022-11-276615Actual
1883122326.002023-10-27775Actual
3054268667.002024-09-263175Actual
137412709.002023-05-276165Actual
1053773549.002023-02-251375Actual
16733563.002023-08-276615Actual
3737468517.002025-03-273975Actual
2941424216.002024-08-262875Actual
3279541545.002024-11-263475Actual
1559-137.002022-06-279165Actual
1055340744.002023-02-253575Actual
17814134.002023-09-278565Actual
198222255.002023-11-275465Actual
3882600.002022-05-276165Budget
36157298.002025-02-258915Actual
6021300.002022-10-277365Budget
1273613495.002023-04-276365Actual
2599221865.002024-05-2610075Actual
3505947217.002025-01-251975Actual
8192480.002022-12-286515Budget
82702100.002022-12-287665Budget
3790200.002022-08-278365Budget
36221115892.002025-02-253575Actual
316645301.002024-10-262375Actual
1045651.002023-02-258215Actual
2596518168.002024-05-26775Actual
71809994.002022-11-27875Actual
30503103.002024-09-267165Actual
2083057.002023-12-286915Actual
384501179.002025-04-278015Actual
3808343048.002022-08-27675Actual
1881553.002023-10-278265Actual
304751243.002024-09-268015Actual
2188643000.002024-01-259965Actual
9352272.002023-01-259215Actual
3053712711.002024-09-262275Actual
37357101124.002025-03-271575Actual
3721667.002022-08-277715Actual
8276668.002022-12-288065Actual
27078946.002024-06-268065Actual
197945214.002023-11-276215Actual
2388722550.002024-03-263275Actual
35001921.002025-01-258115Actual
15701485.002023-07-286615Actual
33874410.002024-12-276765Actual
29415212040.002024-08-262975Actual
37296466.002025-03-277415Actual
12719109092.002023-04-271225Actual
373323510.002025-03-277665Actual
2185911729.002024-01-256365Actual
24849416.002024-04-268115Actual
2592596149.002024-05-261225Actual
5975200.002022-10-278315Budget
10499364.002023-02-257365Actual
105287.002023-02-259665Actual
3735200.002022-08-278515Budget
2490475290.002024-04-261475Actual
7142231.002022-11-277265Actual
3728468.002022-08-278115Actual
349981178.002025-01-257715Actual
19849235.002023-11-279065Actual
156438500.002022-06-279965Actual
177869.002023-09-279615Actual
1985230144.002023-11-279465Actual
23815298.002024-03-267415Actual
22816504.002024-02-258115Actual
18822-264.002023-10-279165Actual
35076-242867.002025-01-254375Actual
2587160.002022-07-286715Actual
23842324.002024-03-266565Actual
22805360.002024-02-256615Actual
30511669.002024-09-268165Actual
38493432.002025-04-279065Actual
38501650677.002025-04-27475Actual
10515146.002023-02-258365Actual
2681371.002022-07-289765Actual
31658140527.002024-10-261575Actual
23825608.002024-03-268715Actual
6029192.002022-10-277865Actual
15188700.002022-06-276365Budget
1047833810.002023-02-256065Actual
2597624999.002024-05-262475Actual
2185523459.002024-01-255765Actual
38474468.002025-04-276665Actual
4872142200.002022-09-275665Budget
824429200.002022-12-286065Budget
2185328151.002024-01-255365Actual
5987249.002022-10-279415Actual
7155445.002022-11-278165Actual
28206292.002024-07-279415Actual
1272910100.002023-04-275765Budget
148568.002022-06-278215Actual
2090425524.002023-12-283275Actual
1573316512.002023-07-286365Actual
338675740.002024-12-275765Actual
3708280.002022-08-276715Budget
3387110332.002024-12-276365Actual
361377952.002025-02-256115Actual
28229302.002024-07-277865Actual
367200.002022-05-278515Budget
3773301.002022-08-277365Actual
381237392.002022-08-271475Actual
1681355640.002023-08-273475Actual
9346131.002023-01-258515Actual
1484643.002022-06-278115Actual
3766200.002022-08-276865Budget
150225756.002022-06-275265Actual
27052262.002024-06-268915Actual
32722643.002024-11-267615Actual
293702540.002024-08-266265Actual
18788288.002023-10-279215Actual
1572927521.002023-07-285765Actual
15745184.002023-07-287865Actual
116071699.002023-03-276265Actual
270841949.002022-07-283975Actual
38481281.002025-04-277465Actual
2487661.002024-04-267165Actual
35009-396.002025-01-259115Actual
70692987.002022-11-276115Actual
37465610.002022-08-275265Actual
2826261675.002024-07-273175Actual
145531600.002022-06-276015Budget
3847216183.002025-04-276365Actual
14770102.002023-06-278465Actual
23869453341.002024-03-2610165Actual
3621165438.002025-02-252175Actual
2382151.002024-03-268215Actual
30527790647.002024-09-26675Actual
11647161.002023-03-278965Actual
27058196091.002024-06-261225Actual
17777135.002023-09-278315Actual
316237990.002024-10-266365Actual
9349133.002023-01-258915Actual
25954259.002024-05-268965Actual
11551480.002023-03-276515Actual
228297595.002024-02-255265Actual
59443571.002022-10-276115Actual
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9406630.002023-01-258765Actual
7133554.002022-11-276665Actual
22844351.002024-02-257365Actual
270648962.002022-07-283775Actual
1551100.002022-06-278465Budget
6008588.002022-10-276565Actual
1462491.002022-06-276615Actual
1043871.002023-02-256915Actual
38441304.002025-04-276715Actual
1681220571.002023-08-273375Actual
376842.002022-08-276965Actual
3505576321.002025-01-251375Actual
3620814817.002025-02-251875Actual
3621926181.002025-02-253375Actual
17803661.002023-09-277265Actual
1987855240.002023-11-273775Actual
238063893.002024-03-266115Actual
4918132.002022-09-278565Actual
93689200.002023-01-256365Budget
32754698.002024-11-267265Actual
3620797709.002025-02-251575Actual
1279059657.002023-04-271475Actual
4897300.002022-09-277365Budget
6054363227.002022-10-2710165Actual
1531280.002022-06-277265Budget
3392236417.002024-12-273875Actual
1780144.002023-09-276965Actual
25903256.002024-05-266715Actual
2189265486.002024-01-251375Actual
338821105.002024-12-277765Actual
127928232.002023-04-271875Actual
23809430.002024-03-266615Actual
11624280.002023-03-277365Actual
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71203400.002022-11-275765Budget
48801400.002022-09-276265Actual
16772903.002023-08-277265Actual
30470508.002024-09-267315Actual
18795130264.002023-10-275665Actual
127322084.002023-04-276165Actual
16746185.002023-08-278315Actual
8285100.002022-12-288565Budget
13772721264.002023-05-27475Actual
71162400.002022-11-275365Budget
8257210.002022-12-286765Actual
24847175.002024-04-267815Actual
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384686743.002025-04-275765Actual
827940.002022-12-288265Actual
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2083188.002023-12-287115Actual
385467.002022-05-275765Actual
3735410425.002025-03-27875Actual
2667200.002022-07-288365Actual
1054613589.002023-02-252475Actual
263034240.002022-07-286065Actual
489460.002022-09-277165Budget
259442190.002024-05-267665Actual
8221100.002022-12-288415Budget
17846141611.002023-09-273775Actual
1535200.002022-06-277465Budget
4887380.002022-09-276665Budget
3735947217.002025-03-271975Actual
4830176.002022-09-276815Actual
2190451238.002024-01-253175Actual
7154650.002022-11-278065Budget
423140.002022-05-278365Actual
3054559219.002024-09-263475Actual
30467265.002024-09-266815Actual
305231031.002024-09-269765Actual
8291-139.002022-12-289165Actual
29358-349.002024-08-269115Actual
115464200.002023-03-276115Budget
25916208.002024-05-268415Actual
22823290.002024-02-259015Actual
10437240.002023-02-256815Actual
15742202.002023-07-287465Actual
32769-334.002024-11-269165Actual
3622534997.002025-02-254075Actual
11567705.002023-03-277715Actual
3055031223.002024-09-264075Actual
4886293.002022-09-276665Actual
3278314817.002024-11-261875Actual
941438500.002023-01-259965Actual
378859.002022-08-278265Actual
19840161.002023-11-277865Actual
943774805.002023-01-253575Actual
16795827984.002023-08-27675Actual
10524184.002023-02-259065Actual
943418680.002023-01-253275Actual
1157650.002023-03-278215Budget
2184056.002024-01-258215Actual
357806.002022-05-278015Actual
14788137493.002023-06-271575Actual
38489259.002025-04-278465Actual
2669100.002022-07-288465Budget
31635306.002024-10-267865Actual
17773171.002023-09-277815Actual
943337080.002023-01-253175Actual
1474912298.002023-06-275765Actual
27066436.002024-06-266565Actual
8282200.002022-12-288365Budget
34989783.002025-01-256515Actual
11564200.002023-03-277415Budget
27046802.002024-06-268115Actual
3616763219.002025-02-255665Actual
1983334.002023-11-276965Actual
2710512584.002024-06-262275Actual
18804210.002023-10-276865Actual
25909458.002024-05-267615Actual
1884720986.002023-10-273375Actual
282241166.002024-07-277265Actual
37717392.002022-05-271225Actual
9326300.002023-01-257315Budget

Generated 2025-06-26 17:18:44.065 UTC