[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2842  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
595656.002022-10-276915Actual
6034480.002022-10-278165Budget
10461144.002023-02-258515Actual
7079140.002022-11-276815Actual
32755593.002024-11-267365Actual
18778638.002023-10-278015Actual
197935735.002023-11-276115Actual
2186547.002024-01-257165Actual
5951509.002022-10-276615Actual
3736212838.002025-03-272275Actual
16769180.002023-08-276865Actual
93672200.002023-01-256265Budget
3167635340.002024-10-264075Actual
1168041550.002023-03-273975Actual
2671160.002022-07-288565Actual
1520306.002022-06-276565Actual
406168.002022-05-277265Actual
4836332.002022-09-277315Actual
3392723981.002024-12-2710075Actual
20867336.002023-12-287465Actual
7100152.002022-11-278315Actual
8259161.002022-12-286865Actual
33877137.002024-12-277165Actual
11574556.002023-03-278115Actual
2089399529.002023-12-281575Actual
36202478968.002025-02-25675Actual
2824213.002024-07-279665Actual
13720224.002023-05-277815Actual
19796660.002023-11-276615Actual
37377895602.002025-03-274675Actual
71213211.002022-11-275765Actual
3385272.002024-12-278215Actual
3161315.002024-10-269615Actual
21870502.002024-01-257765Actual
12685171.002023-04-276815Actual
24852122.002024-04-268415Actual
1474534435.002023-06-275265Actual
1479252447.002023-06-272175Actual
17774644.002023-09-278015Actual
105032800.002023-02-257665Budget
1501109465.002022-06-271225Actual
1487200.002022-06-278315Budget
16735215.002023-08-276815Actual
824318400.002022-12-285765Budget
37325328.002025-03-276765Actual
3730286.002025-03-278215Actual
11631218.002023-03-277865Actual
7162100.002022-11-278465Budget
3736014372.002025-03-272075Actual
167314328.002023-08-276215Actual
2490610701.002024-04-261875Actual
1154540500.002023-03-276015Budget
31645-309.002024-10-269165Actual
198222255.002023-11-275465Actual
19854459.002023-11-279765Actual
3275298.002024-11-266965Actual
3783650.002022-08-278065Budget
3390472044.002024-12-271375Actual
38467134705.002025-04-275665Actual
3847216183.002025-04-276365Actual
259307511.002024-05-265765Actual
2619-213.002022-07-289115Actual
6053399500.002022-10-2710165Budget
20871811.002023-12-288065Actual
401189.002022-05-276865Actual
33906111226.002024-12-271575Actual
393831522.902025-05-268575Actual
33883308.002024-12-277865Actual
4952107678.002022-09-273775Actual
28229302.002024-07-277865Actual
3733147.002022-08-278415Actual
3501423999.002025-01-255265Actual
37022520.002022-08-276215Actual
8231228.002022-12-289415Actual
315896499.002024-10-266215Actual
1577243841.002023-07-282175Actual
26342054.002022-07-286265Actual
1987928142.002023-11-273875Actual
3832370197.002022-08-274375Actual
188009488.002023-10-276365Actual
228619.002024-02-259665Actual
15703182.002023-07-286815Actual
126773000.002023-04-276215Budget
16768240.002023-08-276765Actual
9330392.002023-01-257615Actual
2649280.002022-07-287265Budget
1570579.002023-07-287115Actual
2826430785.002024-07-273375Actual
2593968.002024-05-266965Actual
7074380.002022-11-276615Budget
17800158.002023-09-276865Actual
259442190.002024-05-267665Actual
1489216.002022-06-278415Actual
2286811296.002024-02-25875Actual
364172.002022-05-278315Actual
3392236417.002024-12-273875Actual
356210.002022-05-277815Actual
11629550.002023-03-277765Budget
6042131.002022-10-278565Actual
30551649329.002024-09-264375Actual
8211200.002022-12-287815Budget
2589200.002022-07-286815Budget
12708200.002023-04-278415Budget
1474311.002023-06-279615Actual
2819776.002024-07-278215Actual
327231157.002024-11-267715Actual
2191515622.002024-01-2510075Actual
13726162.002023-05-278515Actual
33885768.002024-12-278165Actual
3621926181.002025-02-253375Actual
2090522025.002023-12-283375Actual
21889464440.002024-01-25675Actual
1053985354.002023-02-251575Actual
936227440.002023-01-256065Actual
38501650677.002025-04-27475Actual
2492088789.002024-04-263775Actual
37542600.002022-08-276165Budget
158334458.002022-06-273175Actual
33888239.002024-12-278465Actual
29348315.002024-08-267815Actual
1373534262.002023-05-275265Actual
36141486.002025-02-256715Actual
1270461.002023-04-278215Actual
1373893669.002023-05-275665Actual
22838546.002024-02-256665Actual
9404100.002023-01-258565Budget
270550477.002022-07-283575Actual
9410336.002023-01-259265Actual
16781185.002023-08-278365Actual
116009293.002023-03-275765Actual
14721458.002023-06-276615Actual
825011514.002022-12-286365Actual
28219638.002024-07-276665Actual
22856140.002024-02-258965Actual
23810216.002024-03-266715Actual
304751243.002024-09-268015Actual
1467200.002022-06-276815Budget
34991365.002025-01-256715Actual
1785217999.002023-09-2710075Actual
38099055.002022-08-27775Actual
2710512584.002024-06-262275Actual
15708358.002023-07-287615Actual
1157558.002023-03-278215Actual
373214020.002025-03-276265Actual
14728404.002023-06-277615Actual
930831000.002023-01-256015Budget
248959.002024-04-269665Actual
3505814817.002025-01-251875Actual
2712121630.002024-06-2610075Actual
2709618866.002024-06-26775Actual
20880-257.002023-12-289165Actual
9399200.002023-01-258365Budget
12743200.002023-04-276765Budget
33873809.002024-12-276665Actual
1377780334.002023-05-271475Actual
3736178807.002025-03-272175Actual
9432120090.002023-01-252975Actual
269024679.002022-07-281475Actual
127351823.002023-04-276265Actual
3740220.002022-08-279015Actual
718171963.002022-11-271375Actual
7159200.002022-11-278365Budget
1378616980.002023-05-272875Actual
10526246.002023-02-259265Actual
20859608.002023-12-286565Actual
13772721264.002023-05-27475Actual
3505576321.002025-01-251375Actual
209131064354.002023-12-284675Actual
218999088.002024-01-252275Actual
5975200.002022-10-278315Budget
17816187.002023-09-278965Actual
829329232.002022-12-289465Actual
11585177.002023-03-278915Actual
6051570.002022-10-279765Actual
1272128300.002023-04-275265Budget
15740413.002023-07-287265Actual
3732214983.002025-03-276365Actual
49388232.002022-09-271875Actual
373166729.002025-03-275465Actual
25903256.002024-05-266715Actual
83112945.002022-12-282375Actual
2597014817.002024-05-261875Actual
8233133051.002022-12-281225Actual
3792200.002022-05-275265Budget
10500300.002023-02-257365Budget
2383734000.002024-03-265765Actual
1680110701.002023-08-271875Actual
2821032384.002024-07-275365Actual
3762380.002022-08-276665Budget
5982720.002022-10-278715Actual
3850656274.002025-04-271475Actual
37313141508.002025-03-271225Actual
29344471.002024-08-267315Actual
33920129749.002024-12-273575Actual
33893-318.002024-12-279165Actual
2288725775.002024-02-253875Actual
932248.002023-01-256915Actual
36186605.002025-02-258165Actual
30527790647.002024-09-26675Actual
15762812279.002023-07-28475Actual
2287917659.002024-02-252875Actual
18821330.002023-10-279065Actual
43838500.002022-05-279965Actual
14744162339.002023-06-271225Actual
3622821865.002025-02-2510075Actual
31658140527.002024-10-261575Actual
157322257.002023-07-286265Actual
1543650.002022-06-278065Budget
466350000.002022-05-274275Actual
25953729.002024-05-268765Actual
3850595724.002025-04-271375Actual
157268256.002023-07-285365Actual
8196200.002022-12-286715Budget
1545382.002022-06-278165Actual
384561053.002025-04-278715Actual
7165630.002022-11-278765Actual
17785234.002023-09-279415Actual
3166047217.002024-10-261975Actual
2588120.002022-07-286815Actual
395380.002022-05-276565Budget
33866109060.002024-12-275665Actual
38473515.002025-04-276565Actual
4863252.002022-09-279415Actual
4917100.002022-09-278565Budget
2676268.002022-07-289065Actual
116071699.002023-03-276265Actual
24846571.002024-04-267715Actual
16793401461.002023-08-2710165Actual
396380.002022-05-276665Budget
36226-263091.002025-02-254375Actual
270754052.002024-06-267665Actual
11625200.002023-03-277465Budget
8298383801.002022-12-2810165Actual
60672886.002022-10-272375Actual
3780684.002022-08-277765Actual
20881428.002023-12-289265Actual
29352293.002024-08-268315Actual
3619615642.002025-02-259465Actual
2486629527.002024-04-265765Actual
2090019025.002023-12-282475Actual
36149.002022-05-278215Actual
939850.002023-01-258265Budget
823622100.002022-12-285365Budget
81883296.002022-12-286115Actual
9349133.002023-01-258915Actual
31643251.002024-10-268965Actual
3844366.002025-04-276915Actual
11648247.002023-03-279065Actual
37376-37220.002025-03-274375Actual
26808.002022-07-289665Actual
820057.002022-12-286915Actual
2594958.002024-05-268265Actual
38168561.002022-08-272075Actual
375219.002022-05-279415Actual
10558131839.002023-02-254375Actual
3794100.002022-08-278565Budget
20848294.002023-12-289415Actual
8276668.002022-12-288065Actual
1571341.002023-07-288215Actual
7152200.002022-11-277865Budget
25919300.002024-05-268915Actual
167304809.002023-08-276115Actual
27058196091.002024-06-261225Actual
17782221.002023-09-279015Actual
430630.002022-05-278765Actual
37771232.002022-08-277665Actual
606049374.002022-10-271475Actual
12742180.002023-04-276765Actual
33845426.002024-12-277315Actual
2288583697.002024-02-253575Actual
31672180800.002024-10-263575Actual
1880562.002023-10-276965Actual
281824622.002024-07-276115Actual
24890163.002024-04-268965Actual
37311334.002025-03-279415Actual
14769122.002023-06-278365Actual
249251455599.002024-04-264675Actual
33839542.002024-12-276515Actual
10510690.002023-02-258065Actual
9344100.002023-01-258415Budget
8223100.002022-12-288515Budget
11621650.002023-03-277265Budget
4488232.002022-05-271875Actual
1477793.002022-06-277715Actual
10452850.002023-02-258015Budget
8285100.002022-12-288565Budget
18809344.002023-10-277465Actual
23862286.002024-03-269065Actual
3715300.002022-08-277315Budget
9405550.002023-01-258765Budget
12764380.002023-04-278165Budget
1463380.002022-06-276615Budget
1784925524.002023-09-274075Actual
382419443.002022-08-273275Actual
7078200.002022-11-276815Budget
22847668.002024-02-257765Actual
1492190.002022-06-278515Actual
35071134124.002025-01-253575Actual
3849632847.002025-04-279465Actual
7167132.002022-11-278965Actual
116648232.002023-03-271875Actual
2088916746.002023-12-28775Actual
1675716058.002023-08-275265Actual
16754309.002023-08-279415Actual
248362559.002024-04-266215Actual
270606186.002024-06-265465Actual
2091122798.002023-12-284075Actual
831620015.002022-12-283275Actual
339380.002022-05-276615Budget
1535200.002022-06-277465Budget
8274200.002022-12-287865Budget
8287630.002022-12-288765Actual
2598538602.002024-05-263875Actual
1278238500.002023-04-279965Actual
11656501900.002023-03-2710165Budget
18774290.002023-10-277415Actual
2388051636.002024-03-262175Actual
14756150.002023-06-276765Actual
3782200.002022-08-277865Budget
361713056.002025-02-256265Actual
37291540.002025-03-276715Actual
12712650.002023-04-278715Budget
22850395.002024-02-258165Actual
31595176.002024-10-267115Actual
28184761.002024-07-276515Actual
12702480.002023-04-278115Budget
3504711.002025-01-259665Actual
10457200.002023-02-258315Budget
25913644.002024-05-268115Actual
594229000.002022-10-276015Budget
37330471.002025-03-277365Actual
17831140574.002023-09-271575Actual
21879137.002024-01-258965Actual
15171800.002022-06-276265Budget
270451296.002024-06-268015Actual
126744200.002023-04-276115Budget
1166746764.002023-03-272175Actual
8282200.002022-12-288365Budget
2190451238.002024-01-253175Actual
30506378.002024-09-267465Actual
3052211.002024-09-269665Actual
37304259.002025-03-278415Actual
18819675.002023-10-278765Actual
1159324000.002023-03-275265Budget
22845359.002024-02-257465Actual
2616750.002022-07-288715Budget
14776272.002023-06-279265Actual
1675511.002023-08-279615Actual
13756567.002023-05-278065Actual
25937308.002024-05-266765Actual
267913986.002022-07-289465Actual
22890-47920.002024-02-254375Actual
2673550.002022-07-288765Budget
145437080.002022-06-276015Actual
369929000.002022-08-276015Budget
27048281.002024-06-268315Actual
37592244.002022-08-276365Actual
13725182.002023-05-278415Actual
21838875.002024-01-258015Actual
1274639.002023-04-276965Actual
154838.002022-06-278265Actual
93872884.002023-01-257665Actual
15626.002022-06-279665Actual
31596702.002024-10-267315Actual
4927465.002022-09-279765Actual
1379545545.002023-05-273975Actual
1576515173.002023-07-28875Actual
1160333120.002023-03-276065Actual
48951444.002022-09-277265Actual
2191143647.002024-01-253975Actual
1882738500.002023-10-279965Actual
27087-216.002024-06-269165Actual
37297743.002025-03-277615Actual
826180.002022-12-287165Budget
3851524922.002025-04-272875Actual
269913062.002022-07-282875Actual
7202259528.002022-11-274375Actual
257731600.002022-07-286015Budget
381237392.002022-08-271475Actual
1480623045.002023-06-274075Actual
3733770.002025-03-278265Actual
137501101.002023-05-277265Actual
30546164374.002024-09-263575Actual
20875161.002023-12-288465Actual
12678477.002023-04-276515Actual
8273178.002022-12-287865Actual
8288550.002022-12-288765Budget
15737101.002023-07-286865Actual
2288321818.002024-02-253375Actual
3046161438.002024-09-266015Actual
228911197871.002024-02-254675Actual
3166931223.002024-10-263275Actual
218572945.002024-01-256165Actual
19816360.002023-11-279215Actual
44515064.002022-05-271375Actual
2590555.002024-05-266915Actual
17840153144.002023-09-272975Actual
38461283.002025-04-279415Actual
23827324.002024-03-269015Actual
3852822806.002025-04-2710075Actual
316071215.002024-10-268715Actual
372948.002022-08-278215Actual
11657971221.002023-03-27475Actual
2185635880.002024-01-256065Actual
5954200.002022-10-276815Budget
30476770.002024-09-268115Actual
1522380.002022-06-276665Budget
177614145.002023-09-276115Actual
17775399.002023-09-278115Actual
829638500.002022-12-289965Actual
25963402468.002024-05-26475Actual
10451831.002023-02-258015Actual
26885424.002022-07-28875Actual
1376097.002023-05-278465Actual
36140970.002025-02-256615Actual
1884218831.002023-10-272475Actual
7092185.002022-11-277815Actual
27086270.002024-06-269065Actual
3732769.002025-03-276965Actual
494513062.002022-09-272875Actual
21868226.002024-01-257465Actual
36185977.002025-02-258065Actual
157239.002023-07-289615Actual
6061101772.002022-10-271575Actual
10511427.002023-02-258165Actual
35008495.002025-01-259015Actual
19872133812.002023-11-272975Actual
116089600.002023-03-276365Budget
24856243.002024-04-269015Actual
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2707164.002024-06-267165Actual
1047833810.002023-02-256065Actual
17790111.002023-09-275465Actual
373061215.002025-03-278715Actual
3621165438.002025-02-252175Actual
485050.002022-09-278215Budget
17813144.002023-09-278465Actual
19815-216.002023-11-279115Actual
37013080.002022-08-276115Actual
13744486.002023-05-276565Actual
187994372.002023-10-276265Actual
14760368.002023-06-277265Actual
104832100.002023-02-256265Budget
5979200.002022-10-278515Budget
26967132.002022-07-282275Actual
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10463650.002023-02-258715Budget
10521550.002023-02-258765Budget
137094211.002023-05-276215Actual
33887271.002024-12-278365Actual
36158459.002025-02-259015Actual
304964074.002024-09-266265Actual
15742202.002023-07-287465Actual
29426520029.002024-08-264675Actual
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282275143.002024-07-277665Actual
30517229.002024-09-268965Actual
17787146871.002023-09-271225Actual
33858348.002024-12-279015Actual
2610200.002022-07-288315Actual
2709894991.002024-06-261375Actual
5984278.002022-10-279015Actual
9315480.002023-01-256515Budget
32767271.002024-11-268965Actual
1166010438.002023-03-27875Actual
19850-188.002023-11-279165Actual
25801472.002022-07-286215Actual
5972480.002022-10-278115Budget
2284160.002024-02-256965Actual
327393884.002024-11-265265Actual
12739390.002023-04-276565Actual
1272522500.002023-04-275465Budget
361377952.002025-02-256115Actual
8241102458.002022-12-285665Actual
59462380.002022-10-276215Actual
22818173.002024-02-258315Actual
134791562.202023-05-268575Actual
270642546.002024-06-266265Actual
153070.002022-06-277165Budget
25908257.002024-05-267415Actual
188103137.002023-10-277665Actual
31644386.002024-10-269065Actual
24840122.002024-04-266815Actual
1273125392.002023-04-276065Actual
22824-232.002024-02-259115Actual
31641212.002024-10-268565Actual
81893000.002022-12-286115Budget
15766103557.002023-07-281375Actual
17807655.002023-09-277765Actual
27084891.002024-06-268765Actual
6029192.002022-10-277865Actual
35024549.002025-01-256665Actual
21880211.002024-01-259065Actual
268238500.002022-07-289965Actual
1576910701.002023-07-281875Actual
2489743000.002024-04-269965Actual
3500295.002025-01-258215Actual
4922218.002022-09-279065Actual
2190525028.002024-01-253275Actual
28192585.002024-07-277615Actual
20828263.002023-12-286715Actual
27095680941.002024-06-26675Actual
37351596264.002025-03-27475Actual
24872374.002024-04-266665Actual
711833310.002022-11-275665Actual
1479615791.002023-06-272875Actual
14736155.002023-06-278515Actual
2935184.002024-08-268215Actual
4367.002022-05-279665Actual
1578549440.002023-07-283975Actual
942526232.002023-01-251975Actual
21861267.002024-01-256665Actual

Generated 2025-06-26 05:03:24.502 UTC