[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2831  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27093549789.002024-06-2610165Actual
32776247387.002024-11-26475Actual
3504711.002025-01-259665Actual
2089180867.002023-12-281375Actual
338695963.002024-12-276165Actual
349884772.002025-01-256215Actual
4927465.002022-09-279765Actual
2639380.002022-07-286565Budget
11630669.002023-03-277765Actual
30492129640.002024-09-265665Actual
187654829.002023-10-276115Actual
22814212.002024-02-257815Actual
29394421.002024-08-269265Actual
1483550.002022-06-278115Budget
11577200.002023-03-278315Budget
1371457.002023-05-276915Actual
1280659758.002023-04-273775Actual
1056011886.002023-02-2510075Actual
13771489463.002023-05-2710165Actual
1272026991.002023-04-275265Actual
3736178807.002025-03-272175Actual
27079585.002024-06-268165Actual
28239-293.002024-07-279165Actual
2674720.002022-07-288765Actual
2389345844.002024-03-263975Actual
269542001.002022-07-282175Actual
33872889.002024-12-276565Actual
23876110901.002024-03-261575Actual
28252168539.002024-07-271575Actual
9342200.002023-01-258315Budget
29353262.002024-08-268415Actual
1987115282.002023-11-272875Actual
1494750.002022-06-278715Budget
1274754.002023-04-277165Actual
13787148680.002023-05-272975Actual
9318224.002023-01-256715Actual
127342100.002023-04-276265Budget
936010682.002023-01-255765Actual
2677-214.002022-07-289165Actual
23891133724.002024-03-263775Actual
2486231495.002024-04-265265Actual
38453253.002025-04-278315Actual
27095680941.002024-06-26675Actual
2822270.002024-07-276965Actual
10435280.002023-02-256715Budget
9392200.002023-01-257865Budget
82702100.002022-12-287665Budget
10469228.002023-02-259415Actual
1783210701.002023-09-271875Actual
2609200.002022-07-288315Budget
13731484.002023-05-279215Actual
270636112.002024-06-266165Actual
1784849815.002023-09-273975Actual
351380.002022-05-277615Budget
3053185389.002024-09-261475Actual
17803661.002023-09-277265Actual
364172.002022-05-278315Actual
2598660377.002024-05-263975Actual
1987427258.002023-11-273275Actual
37293122.002025-03-276915Actual
3734200.002022-08-278415Budget
384383578.002025-04-276215Actual
15188700.002022-06-276365Budget
717677085.002022-11-2710165Actual
35042176.002025-01-258965Actual
32765226.002024-11-268565Actual
1552114.002022-06-278465Actual
3279769999.002024-11-263775Actual
2284160.002024-02-256965Actual
293841118.002024-08-268065Actual
39384-13706.102025-05-269275Actual
31609391.002024-10-269015Actual
1678053.002023-08-278265Actual
20879321.002023-12-289065Actual
2088543000.002023-12-289965Actual
60648067.002022-10-272075Actual
27081195.002024-06-268365Actual
27052262.002024-06-268915Actual
29358-349.002024-08-269115Actual
336480.002022-05-276515Budget
2824827212.002024-07-27775Actual
19813176.002023-11-278915Actual
4951117406.002022-09-273575Actual
27094733543.002024-06-26475Actual
116009293.002023-03-275765Actual
7102100.002022-11-278415Budget
831620015.002022-12-283275Actual
147512975.002023-06-276165Actual
9382480.002023-01-257265Budget
2191143647.002024-01-253975Actual
94286991.002023-01-252275Actual
14754318.002023-06-276565Actual
342152.002022-05-276815Actual
35025277.002025-01-256765Actual
1480544121.002023-06-273975Actual
282241166.002024-07-277265Actual
27037302.002024-06-266815Actual
12767126.002023-04-278365Actual
6041100.002022-10-278565Budget
31618123781.002024-10-265665Actual
270220968.002022-07-283275Actual
1491200.002022-06-278515Budget
8275650.002022-12-288065Budget
14721458.002023-06-276615Actual
9370480.002023-01-256565Budget
188413790.002023-10-272375Actual
3737823041.002025-03-2710075Actual
18777170.002023-10-277815Actual
327126066.002024-11-266115Actual
1570453.002023-07-286915Actual
3392368767.002024-12-273975Actual
7136203.002022-11-276865Actual
30546164374.002024-09-263575Actual
32763282.002024-11-268365Actual
22826297.002024-02-259415Actual
489349.002022-09-277165Actual
4923-174.002022-09-279165Actual
327465909.002024-11-266265Actual
8265300.002022-12-287365Actual
268943121.002022-07-281375Actual
16785213.002023-08-278965Actual
2185194881.002024-01-251225Actual
372901105.002025-03-276615Actual
20886349163.002023-12-2810165Actual
607317582.002022-10-273375Actual
18819675.002023-10-278765Actual
374294.002022-05-279215Actual
2589200.002022-07-286815Budget
2710821395.002024-06-262875Actual
3733147.002022-08-278415Actual
350158999.002025-01-255365Actual
30505450.002024-09-267365Actual
372220.002022-05-279015Actual
327455317.002024-11-266165Actual
208244307.002023-12-286115Actual
1467200.002022-06-276815Budget
2288436769.002024-02-253475Actual
3386848438.002024-12-276065Actual
824318400.002022-12-285765Budget
2596200.002022-07-287415Budget
9334204.002023-01-257815Actual
327661053.002024-11-268765Actual
137412709.002023-05-276165Actual
7096436.002022-11-278115Actual
12774540.002023-04-278765Actual
33849318.002024-12-277815Actual
4905200.002022-09-277865Budget
150415300.002022-06-275365Budget
264870.002022-07-287165Budget
1274880.002023-04-277165Budget
28223106.002024-07-277165Actual
8207380.002022-12-287615Budget
3735200.002022-08-278515Budget
2185328151.002024-01-255365Actual
248692899.002024-04-266265Actual
31644386.002024-10-269065Actual
24872374.002024-04-266665Actual
10490200.002023-02-256765Budget
249109180.002024-04-262275Actual
378750.002022-08-278265Budget
12694380.002023-04-277615Budget
1576425530.002023-07-28775Actual
385467.002022-05-275765Actual
148660.002022-06-278215Budget
2660200.002022-07-287865Budget
36180373.002025-02-257365Actual
60507.002022-10-279665Actual
362135301.002025-02-252375Actual
1577111771.002023-07-282075Actual
1276636.002023-04-278265Actual
830112911.002022-12-28775Actual
116071699.002023-03-276265Actual
33840492.002024-12-276615Actual
5981650.002022-10-278715Budget
6051570.002022-10-279765Actual
719013888.002022-11-272475Actual
419414.002022-05-278165Actual
13751288.002023-05-277365Actual
12743200.002023-04-276765Budget
1573043997.002023-07-286065Actual
3279840059.002024-11-263875Actual
327478739.002024-11-266365Actual
37330471.002025-03-277365Actual
25921-370.002024-05-269115Actual
32767271.002024-11-268965Actual
15763758661.002023-07-28675Actual
484960.002022-09-278215Actual
485050.002022-09-278215Budget
20828263.002023-12-286715Actual
1883213572.002023-10-27875Actual
1776036732.002023-09-276015Actual
14774204.002023-06-279065Actual
368138.002022-05-278515Actual
3882600.002022-05-276165Budget
3718200.002022-08-277415Budget
357806.002022-05-278015Actual
15715125.002023-07-288415Actual
157526232.002022-06-271975Actual
19831156.002023-11-276765Actual
377060.002022-08-277165Budget
316215743.002024-10-266165Actual
2670179.002022-07-288465Actual
24839162.002024-04-266715Actual
270841949.002022-07-283975Actual
10525-147.002023-02-259165Actual
24882177.002024-04-267865Actual
37339208.002025-03-278465Actual
1679991078.002023-08-271475Actual
3622821865.002025-02-2510075Actual
14740-269.002023-06-279115Actual
20884538.002023-12-289765Actual
3822104076.002022-08-272975Actual
3730286.002025-03-278215Actual
713980.002022-11-277165Budget
104812600.002023-02-256165Budget
36140970.002025-02-256615Actual
2088233912.002023-12-289465Actual
2085120949.002023-12-285265Actual
600028800.002022-10-276065Budget
3786480.002022-08-278165Budget
2589857641.002024-05-266015Actual
8203353.002022-12-287315Actual
21838875.002024-01-258015Actual
832119220.002022-12-283875Actual
60022545.002022-10-276165Actual
2826430785.002024-07-273375Actual
33858348.002024-12-279015Actual
8226650.002022-12-288715Budget
28190501.002024-07-277315Actual
3734629169.002025-03-279465Actual
20837803.002023-12-288015Actual
116648232.002023-03-271875Actual
9337480.002023-01-258115Budget
29400452820.002024-08-26475Actual
3277213.002024-11-269665Actual
21839542.002024-01-258115Actual
238352252.002024-03-265465Actual
22853108.002024-02-258465Actual
29348315.002024-08-267815Actual
198284136.002023-11-276365Actual
147791061.002023-06-279765Actual
15767491.002022-06-272075Actual
12682280.002023-04-276715Budget
36155250.002025-02-258515Actual
9355117503.002023-01-251225Actual
7192110940.002022-11-272975Actual
37325328.002025-03-276765Actual
38486806.002025-04-278165Actual
14772540.002023-06-278765Actual
10433480.002023-02-256615Budget
316237990.002024-10-266365Actual
1477198.002023-06-278565Actual
1681570376.002023-08-273775Actual
2676268.002022-07-289065Actual
59950.002022-10-275465Budget
1055231463.002023-02-253475Actual
59453100.002022-10-276115Budget
27046802.002024-06-268115Actual
3928700.002022-05-276365Budget
23830285.002024-03-269415Actual
1884622302.002023-10-273275Actual
2489743000.002024-04-269965Actual
23814298.002024-03-267315Actual
1527108.002022-06-276865Actual
11614200.002023-03-276765Budget
228354100.002024-02-256265Actual
3502760.002025-01-256965Actual
3737630.002022-08-278715Actual
25989-1073234.002024-05-264375Actual
10457200.002023-02-258315Budget
10529138.002023-02-259765Actual
3847752.002025-04-276965Actual
20880-257.002023-12-289165Actual
3506767518.002025-01-253175Actual
16742216.002023-08-277815Actual
33888239.002024-12-278465Actual
33866109060.002024-12-275665Actual
1986756047.002023-11-272175Actual
14736155.002023-06-278515Actual
304634413.002024-09-266215Actual
1578549440.002023-07-283975Actual
7100152.002022-11-278315Actual
22819145.002024-02-258415Actual
3728658995.002025-03-276015Actual
22847668.002024-02-257765Actual
19801429.002023-11-277315Actual
3932244.002022-05-276365Actual
25954259.002024-05-268965Actual
208573810.002023-12-286265Actual
11616136.002023-03-276865Actual
188009488.002023-10-276365Actual
3387110332.002024-12-276365Actual
6039200.002022-10-278465Budget
21845218.002024-01-258915Actual
9394808.002023-01-258065Actual
2492088789.002024-04-263775Actual
1378034101.002023-05-271975Actual
25948558.002024-05-268165Actual
20877675.002023-12-288765Actual
941438500.002023-01-259965Actual
3389843000.002024-12-279965Actual
264640.002022-07-286965Actual
607718815.002022-10-273875Actual
29372480.002024-08-266565Actual
12691200.002023-04-277415Budget
32755593.002024-11-267365Actual
8324435902.002022-12-284375Actual
9326300.002023-01-257315Budget
718398949.002022-11-271575Actual
49427062.002022-09-272275Actual
3621424999.002025-02-252475Actual
27084891.002024-06-268765Actual
27066436.002024-06-266565Actual
2183286.002024-01-257115Actual
483364.002022-09-277115Actual
932356.002023-01-257115Actual
2587160.002022-07-286715Actual
33860464.002024-12-279215Actual
943774805.002023-01-253575Actual
8297498900.002022-12-2810165Budget
304937339.002024-09-265765Actual
2705916493.002024-06-265265Actual
29340328.002024-08-266715Actual
8254414.002022-12-286665Actual
11677101468.002023-03-273575Actual
16784675.002023-08-278765Actual
1676080441.002023-08-275665Actual
2288146943.002024-02-253175Actual
83028764.002022-12-28875Actual
13764194.002023-05-279065Actual
8215480.002022-12-288115Budget
14776272.002023-06-279265Actual
19847540.002023-11-278765Actual
1566321957.002022-06-2710165Actual
2091122798.002023-12-284075Actual
1554100.002022-06-278565Budget
3053674423.002024-09-262175Actual
151916097.002022-06-276365Actual
1055717537.002023-02-254075Actual
24861120734.002024-04-261225Actual
27088360.002024-06-269265Actual
198272342.002023-11-276265Actual
81883296.002022-12-286115Actual
3384482.002024-12-277115Actual
1159410600.002023-03-275365Budget
3166624216.002024-10-262875Actual
25903256.002024-05-266715Actual
2707044.002024-06-266965Actual
2089534101.002023-12-281975Actual
3616814163.002025-02-255765Actual
37357101124.002025-03-271575Actual
1054939702.002023-02-253175Actual
1463380.002022-06-276615Budget
937949.002023-01-257165Actual
5989108968.002022-10-271225Actual
4920650.002022-09-278765Budget
405280.002022-05-277265Budget
104823469.002023-02-256265Actual
21881-169.002024-01-259165Actual
38625480.002022-05-276065Actual
19845117.002023-11-278465Actual
28194305.002024-07-277815Actual
23817620.002024-03-267715Actual
2596855695.002024-05-261475Actual
385135196.002025-04-272375Actual
38521162263.002025-04-273575Actual
15161497.002022-06-276265Actual
156993914.002023-07-286215Actual
2603890.002022-07-288015Actual
29425634925.002024-08-264375Actual
18814512.002023-10-278165Actual
1576038500.002023-07-289965Actual
832318871.002022-12-284075Actual
35072117161.002025-01-253775Actual
9410336.002023-01-259265Actual
158772588.002022-06-273575Actual
29352293.002024-08-268315Actual
1054613589.002023-02-252475Actual
218264414.002024-01-256215Actual
14727277.002023-06-277415Actual
1373731678.002023-05-275465Actual
349981178.002025-01-257715Actual
134791562.202023-05-268575Actual
3807129198.002022-08-27475Actual
2286343000.002024-02-259965Actual
1577517472.002023-07-282475Actual
156129118.002022-06-279465Actual
270139952.002022-07-283175Actual
3846213.002025-04-279615Actual
3167570615.002024-10-263975Actual
48710.002022-09-275465Budget
198214136.002023-11-275365Actual
105447132.002023-02-252275Actual
2090926827.002023-12-283875Actual
2182453775.002024-01-256015Actual
38483958.002025-04-277765Actual
2592596149.002024-05-261225Actual
15741219.002023-07-287365Actual
12778216.002023-04-279265Actual
20876145.002023-12-288565Actual
248609.002024-04-269615Actual
18816185.002023-10-278365Actual
29392315.002024-08-269065Actual
2612200.002022-07-288415Budget
12699850.002023-04-278015Budget
3053447217.002024-09-261975Actual
10464720.002023-02-258715Actual
33853252.002024-12-278315Actual
11649-198.002023-03-279165Actual
127966991.002023-04-272275Actual
3616382619.002025-02-251225Actual
12683225.002023-04-276715Actual
17846141611.002023-09-273775Actual
1578626515.002023-07-284075Actual
104283000.002023-02-256215Budget
29393-252.002024-08-269165Actual
23827324.002024-03-269015Actual
147788.002023-06-279665Actual
1373534262.002023-05-275265Actual
28267174579.002024-07-273775Actual
1573944.002023-07-287165Actual
105287.002023-02-259665Actual
137839272.002023-05-272275Actual
31635306.002024-10-267865Actual
37295702.002025-03-277315Actual
9407164.002023-01-258965Actual
3166527150.002024-10-262475Actual
16778827.002023-08-278065Actual
127332600.002023-04-276165Budget
16733563.002023-08-276615Actual
2089246654.002023-12-281475Actual
104293776.002023-02-256215Actual
93672200.002023-01-256265Budget
137688.002023-05-279665Actual
27055537.002024-06-269215Actual
3850595724.002025-04-271375Actual
157152196.002022-06-271375Actual
3049449639.002024-09-266065Actual
2662890.002022-07-288065Actual
8211200.002022-12-287815Budget
48213264.002022-09-276115Actual
35044-216.002025-01-259165Actual
2490734101.002024-04-261975Actual
384686743.002025-04-275765Actual
17771327.002023-09-277615Actual
115908.002023-03-279615Actual
372948.002022-08-278215Actual
28226342.002024-07-277465Actual
316333894.002024-10-267665Actual
32722643.002024-11-267615Actual
19837250.002023-11-277465Actual
20853153.002023-12-285465Actual
83112945.002022-12-282375Actual
11640100.002023-03-278365Budget
14732542.002023-06-278115Actual
8227156.002022-12-288915Actual
3737468517.002025-03-273975Actual
717391.002022-11-279765Actual
11625200.002023-03-277465Budget
282301192.002024-07-278065Actual
31667212040.002024-10-262975Actual
10454480.002023-02-258115Budget
3383663176.002024-12-276015Actual
15753186.002023-07-288965Actual
362049579.002025-02-25875Actual
23832161691.002024-03-261225Actual
361561215.002025-02-258715Actual
1549132.002022-06-278365Actual
3053314817.002024-09-261875Actual
259901455599.002024-05-264575Actual
24848673.002024-04-268015Actual
30466365.002024-09-266715Actual
2940847217.002024-08-261975Actual
3322700.002022-05-276115Budget
12786568166.002023-04-27675Actual
1535200.002022-06-277465Budget
2383839154.002024-03-266065Actual
1166176720.002023-03-271375Actual
158015680.002022-06-272475Actual
2710724730.002024-06-262475Actual
2189634101.002024-01-251975Actual
375231680.002022-08-276065Actual
11657971221.002023-03-27475Actual
494734084.002022-09-273175Actual
4828280.002022-09-276715Budget
717584800.002022-11-2710165Budget
12751300.002023-04-277365Budget
5949550.002022-10-276515Budget
373166729.002025-03-275465Actual
2287917659.002024-02-252875Actual
127228100.002023-04-275365Budget
38148232.002022-08-271875Actual
282164213.002024-07-276265Actual
2389226827.002024-03-263875Actual
3392236417.002024-12-273875Actual
4906194.002022-09-277865Actual
282461096304.002024-07-27475Actual
2826025627.002024-07-272875Actual
150516097.002022-06-275365Actual
2825314817.002024-07-271875Actual
31637761.002024-10-268165Actual
11663112731.002023-03-271575Actual
21876105.002024-01-258465Actual
37371151141.002025-03-273575Actual
350322601.002025-01-257665Actual
24873189.002024-04-266765Actual
3846953820.002025-04-276065Actual
2086361.002023-12-286965Actual
1784150764.002023-09-273175Actual
293491301.002024-08-268015Actual
1487200.002022-06-278315Budget
7077200.002022-11-276715Budget

Generated 2025-06-26 17:21:52.363 UTC