[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2837  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35050299992.002025-01-2310165Actual
2091122798.002023-12-264075Actual
3387110332.002024-12-256365Actual
384705522.002025-04-256165Actual
264870.002022-07-267165Budget
338813507.002024-12-257665Actual
398252.002022-05-256765Actual
24848673.002024-04-248015Actual
8257210.002022-12-266765Actual
33131600.002022-05-256015Budget
3621165438.002025-02-232175Actual
1982538033.002023-11-256065Actual
1165438500.002023-03-259965Actual
29348315.002024-08-247815Actual
2190117861.002024-01-232475Actual
28212150832.002024-07-255665Actual
2599221865.002024-05-2410075Actual
35038195.002025-01-238365Actual
7132480.002022-11-256665Budget
19850-188.002023-11-259165Actual
1047311200.002023-02-235265Budget
8278414.002022-12-268165Actual
93689200.002023-01-236365Budget
2592727042.002024-05-245365Actual
1573827.002023-07-266965Actual
362049579.002025-02-23875Actual
28191363.002024-07-257415Actual
316011318.002024-10-248015Actual
1478650.002022-06-257715Budget
483364.002022-09-257115Actual
10464720.002023-02-238715Actual
361705093.002025-02-236165Actual
2089534101.002023-12-261975Actual
38625480.002022-05-256065Actual
12717264.002023-04-259415Actual
23895-223978.002024-03-244375Actual
36157298.002025-02-238915Actual
3768.002022-05-259615Actual
13734158259.002023-05-251225Actual
16787-262.002023-08-259165Actual
1279326232.002023-04-251975Actual
2489432604.002024-04-249465Actual
14572966.002022-06-256115Actual
12784320500.002023-04-2510165Budget
20835709.002023-12-267715Actual
3621835684.002025-02-233275Actual
248362559.002024-04-246215Actual
24843245.002024-04-247315Actual
23822179.002024-03-248315Actual
11621650.002023-03-257265Budget
13731484.002023-05-259215Actual
19844135.002023-11-258365Actual
10449200.002023-02-237815Budget
3274256234.002024-11-245665Actual
27115174736.002024-06-243775Actual
1576425530.002023-07-26775Actual
3273858263.002024-11-241225Actual
32770556.002024-11-249265Actual
8283100.002022-12-268465Budget
11615184.002023-03-256765Actual
1980847.002023-11-258215Actual
282431595.002024-07-259765Actual
6061101772.002022-10-251575Actual
1880698.002023-10-257165Actual
2596855695.002024-05-241475Actual
9393650.002023-01-238065Budget
48213264.002022-09-256115Actual
1348115622.002023-05-249375Actual
712329200.002022-11-256065Budget
26972945.002022-07-262375Actual
3732167.002022-08-258315Actual
1785217999.002023-09-2510075Actual
327251336.002024-11-248015Actual
1979973.002023-11-256915Actual
599029058.002022-10-255265Actual
22813690.002024-02-237715Actual
12749650.002023-04-257265Budget
11655557639.002023-03-2510165Actual
25948558.002024-05-248165Actual
424200.002022-05-258365Budget
26228.002022-07-269615Actual
18830678620.002023-10-25675Actual
367200.002022-05-258515Budget
361501431.002025-02-238015Actual
24858324.002024-04-249215Actual
27077249.002024-06-247865Actual
10502200.002023-02-237465Budget
93132100.002023-01-236215Budget
2650339.002022-07-267265Actual
1047140819.002023-02-231225Actual
30506378.002024-09-247465Actual
2660200.002022-07-267865Budget
3737468517.002025-03-253975Actual
38186991.002022-08-252275Actual
19831156.002023-11-256765Actual
33839542.002024-12-256515Actual
2941325805.002024-08-242475Actual
9329380.002023-01-237615Budget
304626934.002024-09-246115Actual
46123503.002022-05-253575Actual
2285138.002024-02-238265Actual
3048714.002024-09-249615Actual
943418680.002023-01-233275Actual
18769209.002023-10-256715Actual
116089600.002023-03-256365Budget
1474622137.002023-06-255365Actual
2940915261.002024-08-242075Actual
14802164688.002023-06-253575Actual
4917100.002022-09-258565Budget
37329749.002025-03-257265Actual
8213650.002022-12-268015Budget
3392570203.002024-12-254375Actual
9335772.002023-01-238015Actual
150225756.002022-06-255265Actual
1784226763.002023-09-253275Actual
3715300.002022-08-257315Budget
1576515173.002023-07-26875Actual
383117346.002022-08-254075Actual
2942722571.002024-08-2410075Actual
32715791.002024-11-246615Actual
282301192.002024-07-258065Actual
1988051712.002023-11-253975Actual
12701596.002023-04-258115Actual
8223100.002022-12-268515Budget
5975200.002022-10-258315Budget
2490610701.002024-04-241875Actual
37372147603.002025-03-253775Actual
12706200.002023-04-258315Budget
71892886.002022-11-252375Actual
6021300.002022-10-257365Budget
22819145.002024-02-238415Actual
11649-198.002023-03-259165Actual
3165914817.002024-10-241875Actual
8285100.002022-12-268565Budget
2280964.002024-02-237115Actual
37304259.002025-03-258415Actual
24878272.002024-04-247365Actual
417650.002022-05-258065Budget
36186605.002025-02-238165Actual
2827325862.002024-07-2510075Actual
3161517756.002024-10-245265Actual
13725182.002023-05-258415Actual
7137200.002022-11-256865Budget
27050224.002024-06-248515Actual
2585380.002022-07-266615Budget
17800158.002023-09-256865Actual
941913543.002023-01-23775Actual
10430712.002023-02-236515Actual
3501941897.002025-01-236065Actual
26342054.002022-07-266265Actual
8325450854.002022-12-264675Actual
7165630.002022-11-258765Actual
71127.002022-11-259615Actual
2594260.002022-07-267315Actual
21845218.002024-01-238915Actual
4829240.002022-09-256715Actual
17799203.002023-09-256765Actual
60628232.002022-10-251875Actual
3279840059.002024-11-243875Actual
608212539.002022-10-2510075Actual
10525-147.002023-02-239165Actual
11634856.002023-03-258065Actual
486633698.002022-09-255265Actual
2936849514.002024-08-246065Actual
259901455599.002024-05-244575Actual
33874410.002024-12-256765Actual
13713198.002023-05-256815Actual
2651291.002022-07-267365Actual
18777170.002023-10-257815Actual
13745442.002023-05-256665Actual
17773171.002023-09-257815Actual
27042636.002024-06-247615Actual
3621926181.002025-02-233375Actual
137423048.002023-05-256265Actual
25947901.002024-05-248065Actual
32728293.002024-11-248315Actual
31625766.002024-10-246665Actual
2586200.002022-07-266715Budget
8205200.002022-12-267415Budget
23857163.002024-03-248365Actual
151916097.002022-06-256365Actual
495025663.002022-09-253475Actual
25956-319.002024-05-249165Actual
17829102065.002023-09-251375Actual
28234220.002024-07-258465Actual
3796720.002022-08-258765Actual
1473208.002022-06-257415Actual
26368700.002022-07-266365Budget
14773133.002023-06-258965Actual
1055231463.002023-02-233475Actual
31596702.002024-10-247315Actual
38463134861.002025-04-251225Actual
361665.002025-02-235465Actual
3737630.002022-08-258715Actual
228354100.002024-02-236265Actual
17840153144.002023-09-252975Actual
3389843000.002024-12-259965Actual
20846-247.002023-12-269115Actual
12811842611.002023-04-254675Actual
27034869.002024-06-246515Actual
9382480.002023-01-237265Budget
187909.002023-10-259615Actual
21866704.002024-01-237265Actual
3501215.002025-01-239615Actual
364172.002022-05-258315Actual
4919630.002022-09-258765Actual
1560228.002022-06-259265Actual
12712650.002023-04-258715Budget
12757540.002023-04-257765Actual
2288925771.002024-02-234075Actual
1680815961.002023-08-252875Actual
36221115892.002025-02-233575Actual
15762812279.002023-07-26475Actual
10459156.002023-02-238415Actual
282275143.002024-07-257665Actual
28203382.002024-07-259015Actual
1680311771.002023-08-252075Actual
37307281.002025-03-258915Actual
2183286.002024-01-237115Actual
36183846.002025-02-237765Actual
8209650.002022-12-267715Budget
93113000.002023-01-236115Budget
105369080.002023-02-23875Actual
31653682174.002024-10-24675Actual
1491200.002022-06-258515Budget
19832120.002023-11-256865Actual
30480211.002024-09-248515Actual
1378248334.002023-05-252175Actual
3166312838.002024-10-242275Actual
31597466.002024-10-247415Actual
2288725775.002024-02-233875Actual
15744547.002023-07-267765Actual
3506523981.002025-01-232875Actual
2090522025.002023-12-263375Actual
21867210.002024-01-237365Actual
2083057.002023-12-266915Actual
71213211.002022-11-255765Actual
18767452.002023-10-256515Actual
2492247642.002024-04-243975Actual
2189341799.002024-01-231475Actual
2662890.002022-07-268065Actual
7101130.002022-11-258415Actual
33875304.002024-12-256865Actual
30484-295.002024-09-249115Actual
126773000.002023-04-256215Budget
36145649.002025-02-237315Actual
37295702.002025-03-257315Actual
26948972.002022-07-262075Actual
263126400.002022-07-266065Budget
376940.002022-08-257165Actual
1779613218.002023-09-256365Actual
70683000.002022-11-256115Budget
5989108968.002022-10-251225Actual
29397432.002024-08-249765Actual
1477745759.002023-06-259465Actual
28196752.002024-07-258115Actual
1167420015.002023-03-253275Actual
942381338.002023-01-231575Actual
37032200.002022-08-256215Budget
22839270.002024-02-236765Actual
718740919.002022-11-252175Actual
19803449.002023-11-257615Actual
157255504.002023-07-265265Actual
26808.002022-07-269665Actual
29404118989.002024-08-241375Actual
19801429.002023-11-257315Actual
33841265.002024-12-256715Actual
28223106.002024-07-257165Actual
1272522500.002023-04-255465Budget
158417346.002022-06-253275Actual
384658990.002025-04-255365Actual
8192480.002022-12-266515Budget
11650329.002023-03-259265Actual
11572850.002023-03-258015Budget
36146426.002025-02-237415Actual
373635248.002025-03-252375Actual
407336.002022-05-257365Actual
2824443000.002024-07-259965Actual
218582209.002024-01-236265Actual
11630669.002023-03-257765Actual
830726232.002022-12-261975Actual
7106630.002022-11-258715Actual
70701901.002022-11-256215Actual
2941076696.002024-08-242175Actual
25940105.002024-05-247165Actual
37317123371.002025-03-255665Actual
1370751308.002023-05-256015Actual
36158459.002025-02-239015Actual
264640.002022-07-266965Actual
4900200.002022-09-257465Budget
29392315.002024-08-249065Actual
20859608.002023-12-266565Actual
1563337.002022-06-259765Actual
9410336.002023-01-239265Actual
35040157.002025-01-238565Actual
2671160.002022-07-268565Actual
607436678.002022-10-253475Actual
21872592.002024-01-238065Actual
4367.002022-05-259665Actual
2670179.002022-07-268465Actual
18854378712.002023-10-254375Actual
19796660.002023-11-256615Actual
2703153903.002024-06-246015Actual
384500.002022-05-255765Budget
7167132.002022-11-258965Actual
30525489268.002024-09-2410165Actual
13765-155.002023-05-259165Actual
35029269.002025-01-237265Actual
1979250815.002023-11-256015Actual
3054835689.002024-09-243875Actual
32801-26686.002024-11-244375Actual
23825608.002024-03-248715Actual
1784925524.002023-09-254075Actual
3620814817.002025-02-231875Actual
31610-313.002024-10-249115Actual
38484314.002025-04-257865Actual
3619615642.002025-02-239465Actual
22840203.002024-02-236865Actual
1157650.002023-03-258215Budget
1783210701.002023-09-251875Actual
1267343056.002023-04-256015Actual
270648962.002022-07-263775Actual
28205509.002024-07-259215Actual
594329760.002022-10-256015Actual
3280032939.002024-11-244075Actual
2621243.002022-07-269415Actual
1477793.002022-06-257715Actual
1479200.002022-06-257815Budget
3846213.002025-04-259615Actual
14776272.002023-06-259265Actual
3618759.002025-02-238265Actual
933950.002023-01-238215Budget
941129940.002023-01-239465Actual
35035946.002025-01-238065Actual
105032800.002023-02-237665Budget
38460478.002025-04-259215Actual
327432913.002024-11-245765Actual
1882438637.002023-10-259465Actual
8266300.002022-12-267365Budget
6030200.002022-10-257865Budget
4930481412.002022-09-2510165Actual
24874142.002024-04-246865Actual
2644200.002022-07-266865Budget
3053712711.002024-09-242275Actual
361391067.002025-02-236515Actual
366200.002022-05-258415Budget
11553480.002023-03-256615Budget
719112670.002022-11-252875Actual
1480144310.002023-06-253475Actual
42240.002022-05-258265Actual
23828-259.002024-03-249115Actual
10492210.002023-02-236865Actual
15720-201.002023-07-269115Actual
1467200.002022-06-256815Budget
27085176.002024-06-248965Actual
10441416.002023-02-237315Actual
25923423.002024-05-249415Actual
35004297.002025-01-238415Actual
104774000.002023-02-235765Budget
9318224.002023-01-236715Actual
411846.002022-05-257665Actual
3392437742.002024-12-254075Actual
8287630.002022-12-268765Actual
24879268.002024-04-247465Actual
15752608.002023-07-268765Actual
11613380.002023-03-256665Budget
1267240500.002023-04-256015Budget
2287058175.002024-02-231475Actual
1884550289.002023-10-253175Actual
2090425524.002023-12-263275Actual
1525200.002022-06-256765Budget
19842386.002023-11-258165Actual
33892397.002024-12-259065Actual
4845924.002022-09-258015Actual
414667.002022-05-257765Actual
208989088.002023-12-262275Actual
14770102.002023-06-258465Actual
13718421.002023-05-257615Actual
3161617756.002024-10-245365Actual
338841240.002024-12-258065Actual
14744162339.002023-06-251225Actual
7074380.002022-11-256615Budget
3742294.002022-08-259215Actual
830582387.002022-12-261575Actual
9389623.002023-01-237765Actual
1280217918.002023-04-253275Actual
147184145.002023-06-256115Actual
1568316340.002022-06-25675Actual
178062928.002023-09-257665Actual
2383734000.002024-03-245765Actual
486733700.002022-09-255265Budget
26376781.002022-07-266365Actual
11658521905.002023-03-25675Actual
29388189.002024-08-248465Actual
116009293.002023-03-255765Actual
15782152352.002023-07-263575Actual
2677-214.002022-07-269165Actual
430630.002022-05-258765Actual
719419443.002022-11-253275Actual
1884218831.002023-10-252475Actual
3705553.002022-08-256515Actual
3790200.002022-08-258365Budget
2384632.002024-03-246965Actual
3621212838.002025-02-232275Actual
831983083.002022-12-263575Actual
35041891.002025-01-238765Actual
24914157602.002024-04-242975Actual
420480.002022-05-258165Budget
34997654.002025-01-237615Actual
23891133724.002024-03-243775Actual
372886053.002025-03-256215Actual
22865610373.002024-02-23475Actual
23850230.002024-03-247465Actual
49407408.002022-09-252075Actual
2091047942.002023-12-263975Actual
4826473.002022-09-256615Actual
3271159119.002024-11-246015Actual
25909458.002024-05-247615Actual
282585248.002024-07-252375Actual
943014635.002023-01-232475Actual
1157558.002023-03-258215Actual
71243141.002022-11-256165Actual
219003790.002024-01-232375Actual
2672100.002022-07-268565Budget
485050.002022-09-258215Budget
36226-263091.002025-02-234375Actual
372876053.002025-03-256115Actual
6029192.002022-10-257865Actual
105428561.002023-02-232075Actual
32751339.002024-11-246865Actual
9374200.002023-01-236765Budget
1480623045.002023-06-254075Actual
271065301.002024-06-242375Actual
425100.002022-05-258465Budget
228773790.002024-02-232375Actual
249109180.002024-04-242275Actual
37342226.002025-03-258965Actual
2590686.002024-05-247115Actual
1049462.002023-02-236965Actual
3781227.002022-08-257865Actual
375231680.002022-08-256065Actual
37476200.002022-08-255265Budget
188261150.002023-10-259765Actual
2639380.002022-07-266565Budget
147791061.002023-06-259765Actual
3158763342.002024-10-246015Actual
15161497.002022-06-256265Actual
20865262.002023-12-267265Actual
3390714817.002024-12-251875Actual
28192585.002024-07-257615Actual
24899484178.002024-04-24475Actual
2597214076.002024-05-242075Actual
1166249581.002023-03-251475Actual
16752-256.002023-08-259115Actual
187994372.002023-10-256265Actual
1160911152.002023-03-256365Actual
25920462.002024-05-249015Actual
270139952.002022-07-263175Actual
938080.002023-01-237165Budget
137843790.002023-05-252375Actual
16768240.002023-08-256765Actual
9346131.002023-01-238515Actual
22811239.002024-02-237415Actual
2088916746.002023-12-26775Actual
30526681549.002024-09-24475Actual
361377952.002025-02-236115Actual
11614200.002023-03-256765Budget
2941424216.002024-08-242875Actual
315911105.002024-10-246615Actual
8289113.002022-12-268965Actual
1274754.002023-04-257165Actual
16738386.002023-08-257315Actual
2389423789.002024-03-244075Actual
2189510701.002024-01-231875Actual
228032825.002024-02-236215Actual
22862668.002024-02-239765Actual
3741-176.002022-08-259115Actual
30488167982.002024-09-241225Actual
16743848.002023-08-258015Actual
228297595.002024-02-235265Actual
257731600.002022-07-266015Budget
2711757431.002024-06-243975Actual
35033873.002025-01-237765Actual
15788529763.002023-07-264675Actual
188409088.002023-10-252275Actual
3502890.002025-01-237165Actual
71471053.002022-11-257665Actual
1781148.002023-09-258265Actual
59937264.002022-10-255365Actual
9415352500.002023-01-2310165Budget
22850395.002024-02-238165Actual
944412800.002023-01-2310075Actual
327465909.002024-11-246265Actual
9413419.002023-01-239765Actual
832119220.002022-12-263875Actual
270841949.002022-07-263975Actual
1986253525.002023-11-251475Actual
8297498900.002022-12-2610165Budget
1487200.002022-06-258315Budget
167304809.002023-08-256115Actual
9416320464.002023-01-2310165Actual
943921850.002023-01-233875Actual
32791197634.002024-11-242975Actual
167656022.002023-08-256365Actual
3162884.002024-10-246965Actual
238416800.002024-03-246365Actual
38445456.002025-04-257315Actual
4839380.002022-09-257615Budget
25984128721.002024-05-243775Actual
1543650.002022-06-258065Budget
14739336.002023-06-259015Actual
21834304.002024-01-237415Actual

Generated 2025-06-25 01:45:22.542 UTC