[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2840  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7161135.002022-11-278465Actual
228368545.002024-02-256365Actual
127379600.002023-04-276365Budget
1279913323.002023-04-272875Actual
33866109060.002024-12-275665Actual
23832161691.002024-03-261225Actual
23820482.002024-03-268115Actual
21913-245450.002024-01-254375Actual
3622460377.002025-02-253975Actual
3278314817.002024-11-261875Actual
3165693116.002024-10-261375Actual
338501217.002024-12-278015Actual
28231737.002024-07-278165Actual
27050224.002024-06-268515Actual
23857163.002024-03-268365Actual
1460480.002022-06-276515Budget
425100.002022-05-278465Budget
6042131.002022-10-278565Actual
1569742383.002023-07-286015Actual
26228.002022-07-289615Actual
59443571.002022-10-276115Actual
352384.002022-05-277615Actual
22816504.002024-02-258115Actual
4606427.002022-05-273475Actual
19842386.002023-11-278165Actual
1522380.002022-06-276665Budget
2640380.002022-07-286665Budget
31631532.002024-10-267365Actual
12739390.002023-04-276565Actual
829638500.002022-12-289965Actual
375161700.002022-08-275665Budget
6040142.002022-10-278465Actual
3706503.002022-08-276615Actual
6009380.002022-10-276565Budget
3053447217.002024-09-261975Actual
385135196.002025-04-272375Actual
2286811296.002024-02-25875Actual
3761380.002022-08-276565Budget
1373893669.002023-05-275665Actual
59928000.002022-10-275365Budget
2672100.002022-07-288565Budget
3795650.002022-08-278765Budget
2668200.002022-07-288365Budget
3852038173.002025-04-273475Actual
2288146943.002024-02-253175Actual
3622335689.002025-02-253875Actual
146854.002022-06-276915Actual
11584720.002023-03-278715Actual
830582387.002022-12-281575Actual
228773790.002024-02-252375Actual
2593968.002024-05-266965Actual
70701901.002022-11-276215Actual
30492129640.002024-09-265665Actual
25811900.002022-07-286215Budget
360499.002022-05-278115Actual
9418391050.002023-01-25675Actual
26342054.002022-07-286265Actual
28189122.002024-07-277115Actual
8297498900.002022-12-2810165Budget
11625200.002023-03-277465Budget
35026208.002025-01-256865Actual
719638480.002022-11-273475Actual
40255.002022-05-276965Actual
1680311771.002023-08-272075Actual
13754578.002023-05-277765Actual
147633089.002023-06-277665Actual
2641364.002022-07-286665Actual
4897300.002022-09-277365Budget
15734270.002023-07-286565Actual
1672946868.002023-08-276015Actual
383336285.002022-08-274675Actual
6022345.002022-10-277365Actual
2827037399.002024-07-274075Actual
3716336.002022-08-277315Actual
373166729.002025-03-275465Actual
1467200.002022-06-276815Budget
1570579.002023-07-287115Actual
187994372.002023-10-276265Actual
11613380.002023-03-276665Budget
7133554.002022-11-276665Actual
375219.002022-05-279415Actual
361385963.002025-02-256215Actual
382419443.002022-08-273275Actual
28223106.002024-07-277165Actual
24888118.002024-04-268565Actual
25938227.002024-05-266865Actual
27066436.002024-06-266565Actual
23843295.002024-03-266665Actual
1778817624.002023-09-275265Actual
11626173.002023-03-277465Actual
3164813.002024-10-269665Actual
467-657203.802022-05-274375Actual
2089246654.002023-12-281475Actual
6037164.002022-10-278365Actual
5966650.002022-10-277715Budget
1576768279.002023-07-281475Actual
2590555.002024-05-266915Actual
29382948.002024-08-267765Actual
17777135.002023-09-278315Actual
1168413453.002023-03-2710075Actual
25904189.002024-05-266815Actual
599029058.002022-10-275265Actual
1479925028.002023-06-273275Actual
1985920486.002023-11-27775Actual
158918411.002022-06-273875Actual
1573827.002023-07-286965Actual
10497650.002023-02-257265Budget
8284116.002022-12-288465Actual
1882738500.002023-10-279965Actual
4853190.002022-09-278415Actual
1885245070.002023-10-273975Actual
3342035.002022-05-276215Actual
198214136.002023-11-275365Actual
37447.002022-08-279615Actual
21881-169.002024-01-259165Actual
1487200.002022-06-278315Budget
26885424.002022-07-28875Actual
3322700.002022-05-276115Budget
71143854.002022-11-275265Actual
48757600.002022-09-275765Budget
82519200.002022-12-286365Budget
15722249.002023-07-289415Actual
59472200.002022-10-276215Budget
36151886.002025-02-258115Actual
16742216.002023-08-277815Actual
7150650.002022-11-277765Budget
9389623.002023-01-257765Actual
14781491939.002023-06-2710165Actual
270139952.002022-07-283175Actual
3790200.002022-08-278365Budget
16751320.002023-08-279015Actual
3271887.002024-11-266915Actual
44610425.002022-05-271475Actual
9345100.002023-01-258515Budget
39384-13706.102025-05-269275Actual
9353210.002023-01-259415Actual
35010660.002025-01-259215Actual
3620797709.002025-02-251575Actual
362135301.002025-02-252375Actual
824215991.002022-12-285765Actual
8267215.002022-12-287465Actual
2597971414.002024-05-263175Actual
157268256.002023-07-285365Actual
104853993.002023-02-256365Actual
157233532.002022-06-271475Actual
2673550.002022-07-288765Budget
3505797922.002025-01-251575Actual
40470.002022-05-277165Budget
30525489268.002024-09-2610165Actual
21845218.002024-01-258915Actual
381526232.002022-08-271975Actual
30469114.002024-09-267115Actual
3498666447.002025-01-256015Actual
14731875.002023-06-278015Actual
1051350.002023-02-258265Budget
71154600.002022-11-275265Budget
3800371.002022-08-279265Actual
15782152352.002023-07-283575Actual
316237990.002024-10-266365Actual
336480.002022-05-276515Budget
2821458664.002024-07-276065Actual
104832100.002023-02-256265Budget
12697244.002023-04-277815Actual
24848673.002024-04-268015Actual
34444.002022-05-276915Actual
14720503.002023-06-276515Actual
1280564446.002023-04-273575Actual
15792886.002022-06-272375Actual
20869716.002023-12-287765Actual
14729728.002023-06-277715Actual
358850.002022-05-278015Budget
2188643000.002024-01-259965Actual
15009.002022-06-279615Actual
5961200.002022-10-277415Budget
9317436.002023-01-256615Actual
9352272.002023-01-259215Actual
2089010367.002023-12-28875Actual
27073334.002024-06-267365Actual
2492247642.002024-04-263975Actual
5959353.002022-10-277315Actual
6013266.002022-10-276765Actual
20844201.002023-12-288915Actual
28252168539.002024-07-271575Actual
1373311.002023-05-279615Actual
249251455599.002024-04-264675Actual
1045651.002023-02-258215Actual
36189174.002025-02-258465Actual
2384753.002024-03-267165Actual
2085120949.002023-12-285265Actual
4908650.002022-09-278065Budget
13726162.002023-05-278515Actual
147522231.002023-06-276265Actual
22804396.002024-02-256515Actual
32761790.002024-11-268165Actual
21875125.002024-01-258365Actual
15161497.002022-06-276265Actual
59453100.002022-10-276115Budget
3620947217.002025-02-251975Actual
10460200.002023-02-258415Budget
706731000.002022-11-276015Budget
2488542.002024-04-268265Actual
2387910272.002024-03-262075Actual
19832120.002023-11-276865Actual
19797322.002023-11-276715Actual
60667062.002022-10-272275Actual
22806190.002024-02-256715Actual
18823440.002023-10-279265Actual
35066209982.002025-01-252975Actual
384851301.002025-04-278065Actual
104283000.002023-02-256215Budget
943337080.002023-01-253175Actual
420480.002022-05-278165Budget
3742294.002022-08-279215Actual
12754210.002023-04-277465Actual
293551053.002024-08-268715Actual
718526232.002022-11-271975Actual
1160229300.002023-03-276065Budget
494513062.002022-09-272875Actual
20833322.002023-12-287415Actual
4846850.002022-09-278015Budget
3851928771.002025-04-273375Actual
2598538602.002024-05-263875Actual
37022520.002022-08-276215Actual
42140.002022-05-278265Budget
8289113.002022-12-288965Actual
14757114.002023-06-276865Actual
228619.002024-02-259665Actual
37484800.002022-08-275365Budget
3728658995.002025-03-276015Actual
4824550.002022-09-276515Budget
257731600.002022-07-286015Budget
1376194.002023-05-278565Actual
137533463.002023-05-277665Actual
147791061.002023-06-279765Actual
12696650.002023-04-277715Budget
34999358.002025-01-257815Actual
7203315767.002022-11-274675Actual
30476770.002024-09-268115Actual
7078200.002022-11-276815Budget
8205200.002022-12-287415Budget
11585177.002023-03-278915Actual
12712650.002023-04-278715Budget
8220200.002022-12-288315Budget
26928232.002022-07-281875Actual
29426520029.002024-08-264675Actual
1279059657.002023-04-271475Actual
607839702.002022-10-273975Actual
489232.002022-09-276965Actual
10490200.002023-02-256765Budget
1167637264.002023-03-273475Actual
11644151.002023-03-278565Actual
2703153903.002024-06-266015Actual
33920129749.002024-12-273575Actual
3166931223.002024-10-263275Actual
3721667.002022-08-277715Actual
1476441.002022-06-277615Actual
1885086241.002023-10-273775Actual
383117346.002022-08-274075Actual
12772101.002023-04-278565Actual
19882134897.002023-11-274375Actual
2597380.002022-07-287615Budget
137423048.002023-05-276265Actual
137086317.002023-05-276115Actual
2604850.002022-07-288015Budget
32776247387.002024-11-26475Actual
20872502.002023-12-288165Actual
1378616980.002023-05-272875Actual
826180.002022-12-287165Budget
384561053.002025-04-278715Actual
10447650.002023-02-257715Budget
13745442.002023-05-276665Actual
23827324.002024-03-269015Actual
3619711.002025-02-259665Actual
7145200.002022-11-277465Budget
20829195.002023-12-286815Actual
3882600.002022-05-276165Budget
20888518382.002023-12-28675Actual
24886147.002024-04-268365Actual
381361748.002022-08-271575Actual
3736133.002022-08-278515Actual
1883610701.002023-10-271875Actual
16766518.002023-08-276565Actual
1280720232.002023-04-273875Actual
2824149067.002024-07-279465Actual
151224960.002022-06-276065Actual
27074267.002024-06-267465Actual
8264383.002022-12-287265Actual
21894101248.002024-01-251575Actual
38447562.002025-04-277615Actual
1482850.002022-06-278015Budget
31667212040.002024-10-262975Actual
2598732596.002024-05-264075Actual
3735410425.002025-03-27875Actual
339125248.002024-12-272375Actual
20848294.002023-12-289415Actual
7085193.002022-11-277415Actual
33877137.002024-12-277165Actual
2684169526.002022-07-2810165Actual
305074138.002024-09-267665Actual
1681126763.002023-08-273275Actual
1268770.002023-04-277115Actual
828050.002022-12-288265Budget
2711831223.002024-06-264075Actual
17778110.002023-09-278415Actual
493312464.002022-09-27775Actual
45143030.002022-05-272175Actual
1479034101.002023-06-271975Actual
1988122302.002023-11-274075Actual
15735245.002023-07-286665Actual
2642192.002022-07-286765Actual
11568650.002023-03-277715Budget
2710312375.002022-07-284375Actual
2281750.002024-02-258215Actual
37376-37220.002025-03-274375Actual
23848340.002024-03-267265Actual
28198264.002024-07-278315Actual
3619615642.002025-02-259465Actual
1531280.002022-06-277265Budget
1680719025.002023-08-272475Actual
15766103557.002023-07-281375Actual
25978195576.002024-05-262975Actual
17850505481.002023-09-274375Actual
6028680.002022-10-277765Actual
12727120396.002023-04-275665Actual
2686271202.002022-07-28675Actual
8256200.002022-12-286765Budget
29392315.002024-08-269065Actual
25903256.002024-05-266715Actual
823622100.002022-12-285365Budget
145531600.002022-06-276015Budget
268238500.002022-07-289965Actual
29338702.002024-08-266515Actual
33891259.002024-12-278965Actual
1558171.002022-06-279065Actual
7151188.002022-11-277865Actual
1884720986.002023-10-273375Actual
29373437.002024-08-266665Actual
249113752.002024-04-262375Actual
38507122991.002025-04-271575Actual
1880562.002023-10-276965Actual
8272630.002022-12-287765Actual
15716116.002023-07-288515Actual
2940915261.002024-08-262075Actual
3392570203.002024-12-274375Actual
116284520.002023-03-277665Actual
293812258.002024-08-267665Actual
17784295.002023-09-279215Actual
30518353.002024-09-269065Actual
116052600.002023-03-276165Budget
315991337.002024-10-267715Actual
94292945.002023-01-252375Actual
384791618.002025-04-277265Actual
157526232.002022-06-271975Actual
1165438500.002023-03-279965Actual
238063893.002024-03-266115Actual
12715-226.002023-04-279115Actual
13744486.002023-05-276565Actual
30483369.002024-09-269015Actual
3846213.002025-04-279615Actual
1165158365.002023-03-279465Actual
3163876.002024-10-268265Actual
1673662.002023-08-276915Actual
29365344.002024-08-265465Actual
2710313483.002024-06-262075Actual
3808343048.002022-08-27675Actual
3734200.002022-08-278415Budget
2489743000.002024-04-269965Actual
3847876.002025-04-277165Actual
8219184.002022-12-288315Actual
17831140574.002023-09-271575Actual
28191363.002024-07-277415Actual
3392236417.002024-12-273875Actual
12775105.002023-04-278965Actual
8215480.002022-12-288115Budget
4835300.002022-09-277315Budget
270911384.002024-06-269765Actual
3768.002022-05-279615Actual
28206292.002024-07-279415Actual
37295702.002025-03-277315Actual
20835709.002023-12-287715Actual
2819776.002024-07-278215Actual
601860.002022-10-277165Budget
3851768817.002025-04-273175Actual
262413562.002022-07-285265Actual
28247773118.002024-07-27675Actual
3279769999.002024-11-263775Actual
3762380.002022-08-276665Budget
9406630.002023-01-258765Actual
12800116658.002023-04-272975Actual
10510690.002023-02-258065Actual
2821723316.002024-07-276365Actual
11629550.002023-03-277765Budget
709750.002022-11-278215Budget
19863124317.002023-11-271575Actual
2613200.002022-07-288515Budget
12785391698.002023-04-27475Actual
10436200.002023-02-256815Budget
2089180867.002023-12-281375Actual
18803285.002023-10-276765Actual
2287334101.002024-02-251975Actual
8275650.002022-12-288065Budget
2941325805.002024-08-262475Actual
327432913.002024-11-265765Actual
14770102.002023-06-278465Actual
824318400.002022-12-285765Budget
9396380.002023-01-258165Budget
9400185.002023-01-258365Actual
36226-263091.002025-02-254375Actual
35007322.002025-01-258915Actual
18788288.002023-10-279215Actual
2489432604.002024-04-269465Actual
11556168.002023-03-276815Actual
3852822806.002025-04-2710075Actual
3160380.002024-10-268215Actual
338901053.002024-12-278765Actual
19800107.002023-11-277115Actual
20881428.002023-12-289265Actual
1554100.002022-06-278565Budget
30516891.002024-09-268765Actual
429550.002022-05-278765Budget
21843155.002024-01-258515Actual
2933554896.002024-08-266015Actual
82702100.002022-12-287665Budget
12709172.002023-04-278515Actual
9338478.002023-01-258115Actual
48811900.002022-09-276265Budget
2703887.002024-06-266915Actual
348301.002022-05-277315Actual
1267240500.002023-04-276015Budget
3165043000.002024-10-269965Actual
1525200.002022-06-276765Budget
35076-242867.002025-01-254375Actual
31639266.002024-10-268365Actual
13751288.002023-05-277365Actual
11647161.002023-03-278965Actual
13722563.002023-05-278115Actual
7096436.002022-11-278115Actual
16752-256.002023-08-279115Actual
11649-198.002023-03-279165Actual
2942722571.002024-08-2610075Actual
400200.002022-05-276865Budget
10434320.002023-02-256715Actual
45734833.002022-05-273175Actual
3620315618.002025-02-25775Actual
3277911990.002024-11-26875Actual
7101130.002022-11-278415Actual
3799-222.002022-08-279165Actual
19854459.002023-11-279765Actual
3785561.002022-08-278165Actual
12761598.002023-04-278065Actual
2596200.002022-07-287415Budget
28200211.002024-07-278515Actual
717780042.002022-11-27475Actual
3850947217.002025-04-271975Actual
30498723.002024-09-266565Actual
1273029300.002023-04-276065Budget
1573944.002023-07-287165Actual
350635248.002025-01-252375Actual
1160911152.002023-03-276365Actual
12684200.002023-04-276815Budget
720412147.002022-11-2710075Actual
15742202.002023-07-287465Actual
382515824.002022-08-273375Actual
218692024.002024-01-257665Actual
19801429.002023-11-277315Actual
2085541262.002023-12-286065Actual
338821105.002024-12-277765Actual
38522141566.002025-04-273775Actual
13765-155.002023-05-279165Actual
3390218714.002024-12-27775Actual
228462877.002024-02-257665Actual
3274256234.002024-11-265665Actual
3391327418.002024-12-272475Actual
9415352500.002023-01-2510165Budget
354650.002022-05-277715Budget
1883946791.002023-10-272175Actual
115493000.002023-03-276215Budget
33897626.002024-12-279765Actual
27068208.002024-06-266765Actual
23890147194.002024-03-263575Actual
12688100.002023-04-277115Budget
28203382.002024-07-279015Actual
32767271.002024-11-268965Actual
17775399.002023-09-278115Actual
270511134.002024-06-268715Actual
932480.002023-01-257115Budget
6053399500.002022-10-2710165Budget
293491301.002024-08-268015Actual
259334523.002024-05-266265Actual
1479518637.002023-06-272475Actual
29385691.002024-08-268165Actual
20828263.002023-12-286715Actual
1783210701.002023-09-271875Actual
10558131839.002023-02-254375Actual
9346131.002023-01-258515Actual
2705916493.002024-06-265265Actual
3849713.002025-04-279665Actual
2590686.002024-05-267115Actual
3274457587.002024-11-266065Actual
15724179804.002023-07-281225Actual
372876053.002025-03-276115Actual
374294.002022-05-279215Actual
304909785.002024-09-265365Actual
595890.002022-10-277115Budget
382737357.002022-08-273575Actual
9409-202.002023-01-259165Actual
9404100.002023-01-258565Budget
32782115104.002024-11-261575Actual
2937648.002024-08-266965Actual
32765226.002024-11-268565Actual
4889200.002022-09-276765Budget
24856243.002024-04-269015Actual

Generated 2025-06-26 14:18:02.734 UTC