[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2835  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33131600.002022-05-276015Budget
31594122.002024-10-266915Actual
26879491.002022-07-28775Actual
9320200.002023-01-256815Budget
600028800.002022-10-276065Budget
7072480.002022-11-276515Budget
19805208.002023-11-277815Actual
31593405.002024-10-266815Actual
12761598.002023-04-278065Actual
23843295.002024-03-266665Actual
24858324.002024-04-269215Actual
606912931.002022-10-272875Actual
2936716037.002024-08-265765Actual
28190501.002024-07-277315Actual
2582480.002022-07-286515Budget
282281031.002024-07-277765Actual
32721383.002024-11-267415Actual
177944970.002023-09-276165Actual
22864379768.002024-02-2510165Actual
11570226.002023-03-277815Actual
293812258.002024-08-267665Actual
3851928771.002025-04-273375Actual
605810076.002022-10-27875Actual
16732619.002023-08-276515Actual
19806788.002023-11-278015Actual
12701596.002023-04-278115Actual
382337455.002022-08-273175Actual
25984128721.002024-05-263775Actual
269326232.002022-07-281975Actual
467-657203.802022-05-274375Actual
1479111450.002023-06-272075Actual
22880154626.002024-02-252975Actual
1348115622.002023-05-269375Actual
25904189.002024-05-266815Actual
71887062.002022-11-272275Actual
1281211755.002023-04-2710075Actual
2711344329.002024-06-263475Actual
94267738.002023-01-252075Actual
105032800.002023-02-257665Budget
2285138.002024-02-258265Actual
23870626521.002024-03-26475Actual
18830678620.002023-10-27675Actual
293365069.002024-08-266115Actual
228911197871.002024-02-254675Actual
37299349.002025-03-277815Actual
27036391.002024-06-266715Actual
137412709.002023-05-276165Actual
6028680.002022-10-277765Actual
2388820779.002024-03-263375Actual
157268256.002023-07-285365Actual
2941424216.002024-08-262875Actual
1273613495.002023-04-276365Actual
3847876.002025-04-277165Actual
305101081.002024-09-268065Actual
157233532.002022-06-271475Actual
6041100.002022-10-278565Budget
315911105.002024-10-266615Actual
1982538033.002023-11-276065Actual
3735814817.002025-03-271875Actual
1783917490.002023-09-272875Actual
30479221.002024-09-268415Actual
12680434.002023-04-276615Actual
600713000.002022-10-276365Budget
1784226763.002023-09-273275Actual
1276636.002023-04-278265Actual
818631000.002022-12-286015Budget
1464200.002022-06-276715Budget
1495211.002022-06-278915Actual
27076810.002024-06-267765Actual
337440.002022-05-276515Actual
21888433796.002024-01-25475Actual
22845359.002024-02-257465Actual
22854105.002024-02-258565Actual
1047311200.002023-02-255265Budget
115464200.002023-03-276115Budget
48688700.002022-09-275365Budget
376940.002022-08-277165Actual
3502760.002025-01-256965Actual
1681048766.002023-08-273175Actual
1272418780.002023-04-275465Actual
16734281.002023-08-276715Actual
1166249581.002023-03-271475Actual
23814298.002024-03-267315Actual
8254414.002022-12-286665Actual
29346573.002024-08-267615Actual
32724330.002024-11-267815Actual
406168.002022-05-277265Actual
11683766976.002023-03-274675Actual
932480.002023-01-257115Budget
936912818.002023-01-256365Actual
1055340744.002023-02-253575Actual
2489432604.002024-04-269465Actual
3621765571.002025-02-253175Actual
8211200.002022-12-287815Budget
16795827984.002023-08-27675Actual
3723200.002022-08-277815Budget
27100123931.002024-06-261575Actual
3790200.002022-08-278365Budget
3731215.002025-03-279615Actual
71868314.002022-11-272075Actual
327885196.002024-11-262375Actual
9327205.002023-01-257415Actual
1677178.002023-08-277165Actual
8258200.002022-12-286865Budget
35050299992.002025-01-2510165Actual
17851812338.002023-09-274675Actual
1879312651.002023-10-275365Actual
27084891.002024-06-268765Actual
3763385.002022-08-276665Actual
2186429.002024-01-256965Actual
9315480.002023-01-256515Budget
8216520.002022-12-288115Actual
3391425862.002024-12-272875Actual
2706249639.002024-06-266065Actual
33921126115.002024-12-273775Actual
1983334.002023-11-276965Actual
18768411.002023-10-276615Actual
2191024460.002024-01-253875Actual
2710821395.002024-06-262875Actual
30551649329.002024-09-264375Actual
1680815961.002023-08-272875Actual
9330392.002023-01-257615Actual
28229302.002024-07-277865Actual
1981989174.002023-11-271225Actual
282431595.002024-07-279765Actual
18818147.002023-10-278565Actual
1168041550.002023-03-273975Actual
3273858263.002024-11-261225Actual
82702100.002022-12-287665Budget
22818173.002024-02-258315Actual
14720503.002023-06-276515Actual
3047776.002024-09-268215Actual
3392368767.002024-12-273975Actual
38192945.002022-08-272375Actual
270334424.002024-06-266215Actual
1884622302.002023-10-273275Actual
10432647.002023-02-256615Actual
167633939.002023-08-276165Actual
13731484.002023-05-279215Actual
29359582.002024-08-269215Actual
8207380.002022-12-287615Budget
4887380.002022-09-276665Budget
16778827.002023-08-278065Actual
22858-173.002024-02-259165Actual
282711209261.002024-07-274375Actual
264740.002022-07-287165Actual
31609391.002024-10-269015Actual
32765226.002024-11-268565Actual
1884218831.002023-10-272475Actual
481832640.002022-09-276015Actual
1879610542.002023-10-275765Actual
11642100.002023-03-278465Budget
14803141912.002023-06-273775Actual
1052712261.002023-02-259465Actual
3732167.002022-08-278315Actual
2490949687.002024-04-262175Actual
1533218.002022-06-277365Actual
2182453775.002024-01-256015Actual
30547163032.002024-09-263775Actual
21834304.002024-01-257415Actual
12775105.002023-04-278965Actual
8196200.002022-12-286715Budget
37447.002022-08-279615Actual
375161700.002022-08-275665Budget
827940.002022-12-288265Actual
18791143381.002023-10-271225Actual
3789206.002022-08-278365Actual
293471031.002024-08-267715Actual
29392315.002024-08-269065Actual
1979250815.002023-11-276015Actual
5966650.002022-10-277715Budget
6023261.002022-10-277465Actual
1676247990.002023-08-276065Actual
12784320500.002023-04-2710165Budget
15777159090.002023-07-282975Actual
12781563.002023-04-279765Actual
3726850.002022-08-278015Budget
11633650.002023-03-278065Budget
10439100.002023-02-257115Budget
24886147.002024-04-268365Actual
38473515.002025-04-276565Actual
270550477.002022-07-283575Actual
6044630.002022-10-278765Actual
2661650.002022-07-288065Budget
35077845348.002025-01-254675Actual
3902293.002022-05-276265Actual
362135301.002025-02-252375Actual
60628232.002022-10-271875Actual
37344-278.002025-03-279165Actual
259033.002022-07-286915Actual
3274256234.002024-11-265665Actual
6039200.002022-10-278465Budget
11634856.002023-03-278065Actual
21844743.002024-01-258715Actual
36160612.002025-02-259215Actual
5964408.002022-10-277615Actual
3500295.002025-01-258215Actual
4913165.002022-09-278365Actual
944035956.002023-01-253975Actual
31673161199.002024-10-263775Actual
17769263.002023-09-277315Actual
27058196091.002024-06-261225Actual
2288436769.002024-02-253475Actual
3844491.002025-04-277115Actual
2821458664.002024-07-276065Actual
20907121643.002023-12-283575Actual
33855202.002024-12-278515Actual
31635306.002024-10-267865Actual
3165693116.002024-10-261375Actual
3167635340.002024-10-264075Actual
48811900.002022-09-276265Budget
15711680.002023-07-288015Actual
3167570615.002024-10-263975Actual
18778638.002023-10-278015Actual
93563204.002023-01-255265Actual
24848673.002024-04-268015Actual
1884316980.002023-10-272875Actual
1987115282.002023-11-272875Actual
382419443.002022-08-273275Actual
1987520986.002023-11-273375Actual
2090522025.002023-12-283375Actual
2090425524.002023-12-283275Actual
29350806.002024-08-268115Actual
32729257.002024-11-268415Actual
8252480.002022-12-286565Budget
9381961.002023-01-257265Actual
71471053.002022-11-277665Actual
3166867818.002024-10-263175Actual
32748983.002024-11-266565Actual
22844351.002024-02-257365Actual
167593139.002023-08-275465Actual
10454480.002023-02-258115Budget
348301.002022-05-277315Actual
31658140527.002024-10-261575Actual
260860.002022-07-288215Budget
34995527.002025-01-257315Actual
600128280.002022-10-276065Actual
4828280.002022-09-276715Budget
3776188.002022-08-277465Actual
13756567.002023-05-278065Actual
2939613.002024-08-269665Actual
2089399529.002023-12-281575Actual
27081195.002024-06-268365Actual
936115000.002023-01-255765Budget
2658676.002022-07-287765Actual
1881553.002023-10-278265Actual
373635248.002025-03-272375Actual
145437080.002022-06-276015Actual
31608255.002024-10-268915Actual
82381.002022-12-285465Actual
29397432.002024-08-269765Actual
13797350000.002023-05-274275Actual
271065301.002024-06-262375Actual
17810478.002023-09-278165Actual
21881-169.002024-01-259165Actual
38483958.002025-04-277765Actual
19798248.002023-11-276815Actual
3273714.002024-11-269615Actual
1373893669.002023-05-275665Actual
1882738500.002023-10-279965Actual
38494-346.002025-04-279165Actual
30465710.002024-09-266615Actual
35033873.002025-01-257765Actual
24840122.002024-04-266815Actual
16746185.002023-08-278315Actual
2584298.002022-07-286615Actual
2933554896.002024-08-266015Actual
38459-286.002025-04-279115Actual
493774080.002022-09-271575Actual
933950.002023-01-258215Budget
36154275.002025-02-258415Actual
3166931223.002024-10-263275Actual
939753.002023-01-258265Actual
600614529.002022-10-276365Actual
720118490.002022-11-274075Actual
19796660.002023-11-276615Actual
17813144.002023-09-278465Actual
338901053.002024-12-278765Actual
375038587.002022-08-275665Actual
826046.002022-12-286965Actual
9345100.002023-01-258515Budget
25957532.002024-05-269265Actual
35009-396.002025-01-259115Actual
1782721815.002023-09-27775Actual
4897300.002022-09-277365Budget
1167919220.002023-03-273875Actual
17771327.002023-09-277615Actual
187654829.002023-10-276115Actual
1779613218.002023-09-276365Actual
3390218714.002024-12-27775Actual
30485492.002024-09-269215Actual
12710200.002023-04-278515Budget
49427062.002022-09-272275Actual
4848572.002022-09-278115Actual
30517229.002024-09-268965Actual
188413790.002023-10-272375Actual
18855922581.002023-10-274675Actual
2185194881.002024-01-251225Actual
34690.002022-05-277115Budget
15748232.002022-06-271875Actual
3762380.002022-08-276665Budget
25902499.002024-05-266615Actual
157738564.002022-06-272175Actual
270606186.002024-06-265465Actual
26551650.002022-07-287665Actual
3737630.002022-08-278715Actual
198381877.002023-11-277665Actual
37542600.002022-08-276165Budget
14739336.002023-06-279015Actual
831540451.002022-12-283175Actual
2650339.002022-07-287265Actual
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29378962.002024-08-267265Actual
1780268.002023-09-277165Actual
2281750.002024-02-258215Actual
177614145.002023-09-276115Actual
10433480.002023-02-256615Budget
3764200.002022-08-276765Actual
28266196019.002024-07-273575Actual
13716365.002023-05-277315Actual
49347559.002022-09-27875Actual
19830305.002023-11-276665Actual
1987427258.002023-11-273275Actual
1553105.002022-06-278565Actual
1478765343.002023-06-271475Actual
16748149.002023-08-278515Actual
35025277.002025-01-256765Actual
3736426343.002025-03-272475Actual
361665.002025-02-255465Actual
71283854.002022-11-276365Actual
11615184.002023-03-276765Actual
23852565.002024-03-267765Actual
24888118.002024-04-268565Actual
21839542.002024-01-258115Actual
1166010438.002023-03-27875Actual
36186605.002025-02-258165Actual
35011358.002025-01-259415Actual
5969907.002022-10-278015Actual
7099200.002022-11-278315Budget
38440596.002025-04-276615Actual
15717608.002023-07-288715Actual
12753200.002023-04-277465Budget
29338702.002024-08-266515Actual
150415300.002022-06-275365Budget
1480144310.002023-06-273475Actual
7104100.002022-11-278515Budget
3279427620.002024-11-263375Actual
27078946.002024-06-268065Actual
6054363227.002022-10-2710165Actual
2597380.002022-07-287615Budget
35039162.002025-01-258465Actual
3850814817.002025-04-271875Actual
361391067.002025-02-256515Actual
10497650.002023-02-257265Budget
32801-26686.002024-11-264375Actual
605968016.002022-10-271375Actual
29387231.002024-08-268365Actual
4527062.002022-05-272275Actual
6031742.002022-10-278065Actual
2705916493.002024-06-265265Actual
594229000.002022-10-276015Budget
48213264.002022-09-276115Actual
3796720.002022-08-278765Actual
20880-257.002023-12-289165Actual
1784723934.002023-09-273875Actual
3053447217.002024-09-261975Actual
48701.002022-09-275465Actual
127947738.002023-04-272075Actual
37328106.002025-03-277165Actual
10457200.002023-02-258315Budget
2486231495.002024-04-265265Actual
25921-370.002024-05-269115Actual
4932377959.002022-09-27675Actual
1474622137.002023-06-275365Actual
60507.002022-10-279665Actual
31667212040.002024-10-262975Actual
38221575.002022-05-275665Actual
2942237510.002024-08-263875Actual
1280837080.002023-04-273975Actual
28225471.002024-07-277365Actual
25920462.002024-05-269015Actual
4900200.002022-09-277465Budget
3736832252.002025-03-273275Actual
7167132.002022-11-278965Actual
23830285.002024-03-269415Actual
9372480.002023-01-256665Budget
9371441.002023-01-256565Actual
3498666447.002025-01-256015Actual
2188323925.002024-01-259465Actual
7077200.002022-11-276715Budget
36201334372.002025-02-25475Actual
32751339.002024-11-266865Actual
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8210734.002022-12-287715Actual
372891215.002025-03-276515Actual
147090.002022-06-277115Budget
2492326267.002024-04-264075Actual
1267343056.002023-04-276015Actual
415178.002022-05-277865Actual
23891133724.002024-03-263775Actual
719419443.002022-11-273275Actual
2820945338.002024-07-275265Actual
4842650.002022-09-277715Budget
29341246.002024-08-266815Actual
3728468.002022-08-278115Actual
3053513483.002024-09-262075Actual
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11650329.002023-03-279265Actual
105408232.002023-02-251875Actual
12694380.002023-04-277615Budget
7168203.002022-11-279065Actual
5984278.002022-10-279015Actual
4857720.002022-09-278715Actual
2280840.002024-02-256915Actual
9432120090.002023-01-252975Actual
270431145.002024-06-267715Actual
1987855240.002023-11-273775Actual
601742.002022-10-277165Actual
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218979737.002024-01-252075Actual
3619943000.002025-02-259965Actual
10448792.002023-02-257715Actual
3053314817.002024-09-261875Actual
943629015.002023-01-253475Actual
13752326.002023-05-277465Actual
373050.002022-08-278215Budget
151224960.002022-06-276065Actual
3621015113.002025-02-252075Actual
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293901053.002024-08-268765Actual
7151188.002022-11-277865Actual
1883610701.002023-10-271875Actual
25946219.002024-05-267865Actual
148071076351.002023-06-274375Actual
49432886.002022-09-272375Actual
11581163.002023-03-278515Actual
718398949.002022-11-271575Actual
349192.002022-05-277415Actual
3771750.002022-08-277265Budget
4532886.002022-05-272375Actual
27067396.002024-06-266665Actual
16753426.002023-08-279215Actual
82472300.002022-12-286165Budget
363200.002022-05-278315Budget
12705215.002023-04-278315Actual
5961200.002022-10-277415Budget
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3616763219.002025-02-255665Actual
33877137.002024-12-277165Actual
24864784.002024-04-265465Actual
350061215.002025-01-258715Actual
22843569.002024-02-257265Actual
4858650.002022-09-278715Budget
1161980.002023-03-277165Budget
1479034101.002023-06-271975Actual
30482240.002024-09-268915Actual
818732960.002022-12-286015Actual
14760368.002023-06-277265Actual
1055117102.002023-02-253375Actual
304964074.002024-09-266265Actual
20888518382.002023-12-28675Actual
259121041.002024-05-268015Actual
12711810.002023-04-278715Actual
16777204.002023-08-277865Actual
15737101.002023-07-286865Actual
28221246.002024-07-276865Actual
8224147.002022-12-288515Actual
20826570.002023-12-286515Actual
7159200.002022-11-278365Budget
27035791.002024-06-266615Actual
25955399.002024-05-269065Actual
6056503823.002022-10-27675Actual
13759117.002023-05-278365Actual
3741-176.002022-08-279115Actual
38445456.002025-04-277315Actual
3774300.002022-08-277365Budget
25903256.002024-05-266715Actual
31641212.002024-10-268565Actual
3278447217.002024-11-261975Actual
105287.002023-02-259665Actual
382111886.002022-08-272875Actual
20859608.002023-12-286565Actual
151916097.002022-06-276365Actual
48801400.002022-09-276265Actual
1373961182.002023-05-275765Actual
3342035.002022-05-276215Actual
384500.002022-05-275765Budget
5951509.002022-10-276615Actual
8227156.002022-12-288915Actual
228462877.002024-02-257665Actual
2189634101.002024-01-251975Actual
12691200.002023-04-277415Budget
2825665438.002024-07-272175Actual
14762240.002023-06-277465Actual
1474912298.002023-06-275765Actual
4873123664.002022-09-275665Actual
33851753.002024-12-278115Actual
3725757.002022-08-278015Actual
831715984.002022-12-283375Actual
6046214.002022-10-279065Actual
20861270.002023-12-286765Actual
3717250.002022-08-277415Actual
7135200.002022-11-276765Budget
208563387.002023-12-286165Actual
1877270.002023-10-277115Actual
1277924228.002023-04-279465Actual
18811729.002023-10-277765Actual
22810290.002024-02-257315Actual
1577924284.002023-07-283275Actual
159413715.002022-06-2710075Actual

Generated 2025-06-26 04:52:08.271 UTC