[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2884  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1556540.002022-06-278765Actual
36200236056.002025-02-2510165Actual
24857-194.002024-04-269115Actual
127928232.002023-04-271875Actual
1540507.002022-06-277765Actual
2824213.002024-07-279665Actual
327432913.002024-11-265765Actual
2659224.002022-07-287865Actual
9318224.002023-01-256715Actual
29400452820.002024-08-26475Actual
24893334.002024-04-269265Actual
282361053.002024-07-278765Actual
2592414.002024-05-269615Actual
17764356.002023-09-276615Actual
20881428.002023-12-289265Actual
3166527150.002024-10-262475Actual
60022545.002022-10-276165Actual
1377780334.002023-05-271475Actual
147090.002022-06-277115Budget
6008588.002022-10-276565Actual
377060.002022-08-277165Budget
28233256.002024-07-278365Actual
281931053.002024-07-277715Actual
1776036732.002023-09-276015Actual
36260.002022-05-278215Budget
31595176.002024-10-267115Actual
1471300.002022-06-277315Budget
12716378.002023-04-279215Actual
3621165438.002025-02-252175Actual
36184254.002025-02-257865Actual
10502200.002023-02-257465Budget
15783130827.002023-07-283775Actual
2283278998.002024-02-255665Actual
1531280.002022-06-277265Budget
2090633383.002023-12-283475Actual
25922616.002024-05-269215Actual
1780268.002023-09-277165Actual
20844201.002023-12-288915Actual
5964408.002022-10-277615Actual
37340198.002025-03-278565Actual
36145649.002025-02-257315Actual
3776188.002022-08-277465Actual
20835709.002023-12-287715Actual
17809772.002023-09-278065Actual
1578626515.002023-07-284075Actual
1167919220.002023-03-273875Actual
127806.002023-04-279665Actual
606326232.002022-10-271975Actual
26295100.002022-07-285765Budget
1272026991.002023-04-275265Actual
24843245.002024-04-267315Actual
18817165.002023-10-278465Actual
1379021402.002023-05-273375Actual
29352293.002024-08-268315Actual
35040157.002025-01-258565Actual
12750674.002023-04-277265Actual
2937776.002024-08-267165Actual
10509650.002023-02-258065Budget
36146426.002025-02-257415Actual
601659.002022-10-276965Actual
29357436.002024-08-269015Actual
270324424.002024-06-266115Actual
2824149067.002024-07-279465Actual
384823478.002025-04-277665Actual
19849235.002023-11-279065Actual
1569742383.002023-07-286015Actual
12772101.002023-04-278565Actual
34990712.002025-01-256615Actual
35072117161.002025-01-253775Actual
3053925268.002024-09-262475Actual
10443276.002023-02-257415Actual
1268770.002023-04-277115Actual
8210734.002022-12-287715Actual
717584800.002022-11-2710165Budget
18801623.002023-10-276565Actual
7145200.002022-11-277465Budget
1776739.002023-09-276915Actual
26228.002022-07-289615Actual
116062100.002023-03-276265Budget
3734629169.002025-03-279465Actual
3736133.002022-08-278515Actual
2827037399.002024-07-274075Actual
361385963.002025-02-256215Actual
1576910701.002023-07-281875Actual
24845317.002024-04-267615Actual
28184761.002024-07-276515Actual
32751339.002024-11-266865Actual
11566380.002023-03-277615Budget
17777135.002023-09-278315Actual
116528.002023-03-279665Actual
350188999.002025-01-255765Actual
27120232543.002024-06-264675Actual
2935184.002024-08-268215Actual
208573810.002023-12-286265Actual
1582112080.002022-06-272975Actual
14788137493.002023-06-271575Actual
832119220.002022-12-283875Actual
35071134124.002025-01-253575Actual
394553.002022-05-276565Actual
3808343048.002022-08-27675Actual
316421053.002024-10-268765Actual
21870502.002024-01-257765Actual
1476441.002022-06-277615Actual
22858-173.002024-02-259165Actual
1785217999.002023-09-2710075Actual
33855202.002024-12-278515Actual
5987249.002022-10-279415Actual
116687132.002023-03-272275Actual
8278414.002022-12-288165Actual
6020726.002022-10-277265Actual
4885322.002022-09-276565Actual
238319.002024-03-269615Actual
8214840.002022-12-288015Actual
48203100.002022-09-276115Budget
1987637870.002023-11-273475Actual
2825665438.002024-07-272175Actual
20843675.002023-12-288715Actual
30508917.002024-09-267765Actual
16772903.002023-08-277265Actual
2595828824.002024-05-269465Actual
3166624216.002024-10-262875Actual
36193290.002025-02-259065Actual
37013080.002022-08-276115Actual
3743207.002022-08-279415Actual
3279022571.002024-11-262875Actual
9393650.002023-01-258065Budget
3732769.002025-03-276965Actual
23815298.002024-03-267415Actual
2384753.002024-03-267165Actual
24889608.002024-04-268765Actual
2090522025.002023-12-283375Actual
31644386.002024-10-269065Actual
11640100.002023-03-278365Budget
2940225145.002024-08-26775Actual
38521162263.002025-04-273575Actual
14723173.002023-06-276815Actual
10462200.002023-02-258515Budget
4913165.002022-09-278365Actual
9374200.002023-01-256765Budget
18785140.002023-10-278915Actual
46320232.002022-05-273875Actual
1675716058.002023-08-275265Actual
3620315618.002025-02-25775Actual
1374033009.002023-05-276065Actual
3390847217.002024-12-271975Actual
10441416.002023-02-257315Actual
28191363.002024-07-277415Actual
31629122.002024-10-267165Actual
820057.002022-12-286915Actual
38473515.002025-04-276565Actual
270841949.002022-07-283975Actual
418668.002022-05-278065Actual
14731875.002023-06-278015Actual
3052915812.002024-09-26875Actual
4889200.002022-09-276765Budget
1160911152.002023-03-276365Actual
36153313.002025-02-258315Actual
15151996.002022-06-276165Actual
1272910100.002023-04-275765Budget
485050.002022-09-278215Budget
2711344329.002024-06-263475Actual
282301192.002024-07-278065Actual
9416320464.002023-01-2510165Actual
59472200.002022-10-276215Budget
2280145881.002024-02-256015Actual
3768.002022-05-279615Actual
178369088.002023-09-272275Actual
27109187338.002024-06-262975Actual
8254414.002022-12-286665Actual
11554224.002023-03-276715Actual
1573316512.002023-07-286365Actual
1480424986.002023-06-273875Actual
93548.002023-01-259615Actual
17783-177.002023-09-279115Actual
942235585.002023-01-251475Actual
18830678620.002023-10-27675Actual
1675830109.002023-08-275365Actual
934046.002023-01-258215Actual
17808197.002023-09-277865Actual
22837601.002024-02-256565Actual
8299473488.002022-12-28475Actual
1563337.002022-06-279765Actual
1047451900.002023-02-255665Budget
410248.002022-05-277465Actual
25907369.002024-05-267315Actual
13732333.002023-05-279415Actual
1378520384.002023-05-272475Actual
238823752.002024-03-262375Actual
339125248.002024-12-272375Actual
3161926634.002024-10-265765Actual
150516097.002022-06-275365Actual
1882438637.002023-10-279465Actual
29383294.002024-08-267865Actual
9331705.002023-01-257715Actual
14782789001.002023-06-27475Actual
483252.002022-09-276915Actual
431113.002022-05-278965Actual
2492617999.002024-04-2610075Actual
1373311.002023-05-279615Actual
14728404.002023-06-277615Actual
393831522.902025-05-268575Actual
37296466.002025-03-277415Actual
12742180.002023-04-276765Actual
167643939.002023-08-276265Actual
23858143.002024-03-268465Actual
1541162.002022-06-277865Actual
147791061.002023-06-279765Actual
1272128300.002023-04-275265Budget
2662890.002022-07-288065Actual
3794100.002022-08-278565Budget
11556168.002023-03-276815Actual
15737101.002023-07-286865Actual
2589200.002022-07-286815Budget
24899484178.002024-04-26475Actual
60628232.002022-10-271875Actual
2387710701.002024-03-261875Actual
3783650.002022-08-278065Budget
11570226.002023-03-277815Actual
2286718577.002024-02-25775Actual
599812107.002022-10-275765Actual
7154650.002022-11-278065Budget
3740220.002022-08-279015Actual
29397432.002024-08-269765Actual
49388232.002022-09-271875Actual
3613664584.002025-02-256015Actual
71482100.002022-11-277665Budget
13727743.002023-05-278715Actual
31641212.002024-10-268565Actual
11629550.002023-03-277765Budget
3850595724.002025-04-271375Actual
26885424.002022-07-28875Actual
127379600.002023-04-276365Budget
249251455599.002024-04-264675Actual
14721458.002023-06-276615Actual
338813507.002024-12-277665Actual
4890119.002022-09-276865Actual
3274457587.002024-11-266065Actual
137843790.002023-05-272375Actual
167752839.002023-08-277665Actual
2705714.002024-06-269615Actual
3792185.002022-08-278465Actual
830443823.002022-12-281475Actual
29341246.002024-08-266815Actual
1167637264.002023-03-273475Actual
24851143.002024-04-268315Actual
36151886.002025-02-258115Actual
433-139.002022-05-279165Actual
7079140.002022-11-276815Actual
34564.002022-05-277115Actual
35045360.002025-01-259265Actual
2826261675.002024-07-273175Actual
27037302.002024-06-266815Actual
23857163.002024-03-268365Actual
238961366029.002024-03-264675Actual
157233532.002022-06-271475Actual
1884720986.002023-10-273375Actual
30470508.002024-09-267315Actual
2188643000.002024-01-259965Actual
3932244.002022-05-276365Actual
356210.002022-05-277815Actual
2287820579.002024-02-252475Actual
10511427.002023-02-258165Actual
21903145704.002024-01-252975Actual
27042636.002024-06-267615Actual
2090354934.002023-12-283175Actual
21876105.002024-01-258465Actual
327465909.002024-11-266265Actual
8257210.002022-12-286765Actual
7109-156.002022-11-279115Actual
341208.002022-05-276715Actual
32715791.002024-11-266615Actual
15762812279.002023-07-28475Actual
38494-346.002025-04-279165Actual
28237238.002024-07-278965Actual
3617877.002025-02-257165Actual
831540451.002022-12-283175Actual
1576425530.002023-07-28775Actual
48792600.002022-09-276165Budget
3279336370.002024-11-263275Actual
2711757431.002024-06-263975Actual
258995915.002024-05-266115Actual
20829195.002023-12-286815Actual
24837338.002024-04-266515Actual
711946600.002022-11-275665Budget
2638400.002022-07-286565Actual
12791111360.002023-04-271575Actual
238819088.002024-03-262275Actual
2088310.002023-12-289665Actual
3852536370.002025-04-274075Actual
4887380.002022-09-276665Budget
13769951.002023-05-279765Actual
28221246.002024-07-276865Actual
1377423075.002023-05-27775Actual
2818150053.002024-07-276015Actual
22822189.002024-02-258915Actual
316341085.002024-10-267765Actual
32722643.002024-11-267615Actual
3763385.002022-08-276665Actual
35005268.002025-01-258515Actual
493774080.002022-09-271575Actual
36201334372.002025-02-25475Actual
33887271.002024-12-278365Actual
1474534435.002023-06-275265Actual
2090926827.002023-12-283875Actual
943337080.002023-01-253175Actual
373050.002022-08-278215Budget
1677052.002023-08-276965Actual
2286343000.002024-02-259965Actual
375813000.002022-08-276365Budget
495025663.002022-09-273475Actual
406168.002022-05-277265Actual
932356.002023-01-257115Actual
4952107678.002022-09-273775Actual
456114372.002022-05-272975Actual
18809344.002023-10-277465Actual
1479925028.002023-06-273275Actual
33840492.002024-12-276615Actual
20836201.002023-12-287815Actual
18816185.002023-10-278365Actual
1480144310.002023-06-273475Actual
24882177.002024-04-267865Actual
36181302.002025-02-257465Actual
8204300.002022-12-287315Budget
19842386.002023-11-278165Actual
18844148680.002023-10-272975Actual
1680458537.002023-08-272175Actual
942737752.002023-01-252175Actual
1986610165.002023-11-272075Actual
3046878.002024-09-266915Actual
1160114900.002023-03-275765Budget
148660.002022-06-278215Budget
37542600.002022-08-276165Budget
2827325862.002024-07-2710075Actual
1877145.002023-10-276915Actual
385135196.002025-04-272375Actual
3167635340.002024-10-264075Actual
11683766976.002023-03-274675Actual
16738386.002023-08-277315Actual
30465710.002024-09-266615Actual
2598033625.002024-05-263275Actual
31639266.002024-10-268365Actual
1987763296.002023-11-273575Actual
2940915261.002024-08-262075Actual
3731955973.002025-03-276065Actual
3850656274.002025-04-271475Actual
19802363.002023-11-277415Actual
1472362.002022-06-277315Actual
350158999.002025-01-255365Actual
262413562.002022-07-285265Actual
18781131.002023-10-278315Actual
2185911729.002024-01-256365Actual
25948558.002024-05-268165Actual
2386843000.002024-03-269965Actual
38475246.002025-04-276765Actual
24900697138.002024-04-26675Actual
305074138.002024-09-267665Actual
238512843.002024-03-267665Actual
15706324.002023-07-287315Actual
384911053.002025-04-278765Actual
37357101124.002025-03-271575Actual
2598360.002022-07-287615Actual
2941734654.002024-08-263275Actual
15751130.002023-07-288565Actual
3164813.002024-10-269665Actual
3391733282.002024-12-273275Actual
17813144.002023-09-278465Actual
2091122798.002023-12-284075Actual
38446325.002025-04-277415Actual
71262200.002022-11-276265Budget
7160157.002022-11-278365Actual
11611376.002023-03-276565Actual
9314480.002023-01-256515Actual
177944970.002023-09-276165Actual
304937339.002024-09-265765Actual
11632200.002023-03-277865Budget
26376781.002022-07-286365Actual
36149353.002025-02-257815Actual
259334523.002024-05-266265Actual
20841155.002023-12-288415Actual
18767452.002023-10-276515Actual
104812600.002023-02-256165Budget
2484134.002024-04-266915Actual
20871811.002023-12-288065Actual
9372480.002023-01-256665Budget
350061215.002025-01-258715Actual
26551650.002022-07-287665Actual
9352272.002023-01-259215Actual
4527062.002022-05-272275Actual
1876442787.002023-10-276015Actual
1878038.002023-10-278215Actual
23817620.002024-03-267715Actual
2491545844.002024-04-263175Actual
9320200.002023-01-256815Budget
1051442.002023-02-258265Actual
23855452.002024-03-268165Actual
28235204.002024-07-278565Actual
269326232.002022-07-281975Actual
488313000.002022-09-276365Budget
4891200.002022-09-276865Budget
23849236.002024-03-267365Actual
11551480.002023-03-276515Actual
30505450.002024-09-267365Actual
25921-370.002024-05-269115Actual
3774300.002022-08-277365Budget
9410336.002023-01-259265Actual
37376-37220.002025-03-274375Actual
34444.002022-05-276915Actual
116052600.002023-03-276165Budget
2705916493.002024-06-265265Actual
7108195.002022-11-279015Actual
1983447.002023-11-277165Actual
469-51614.002022-05-274675Actual
1167335956.002023-03-273175Actual
381237392.002022-08-271475Actual
1370751308.002023-05-276015Actual
3166312838.002024-10-262275Actual
228773790.002024-02-252375Actual
3046161438.002024-09-266015Actual
40470.002022-05-277165Budget
823415352.002022-12-285265Actual
1570579.002023-07-287115Actual
23819779.002024-03-268015Actual
2824827212.002024-07-27775Actual
27036391.002024-06-266715Actual
9405550.002023-01-258765Budget
25954259.002024-05-268965Actual
16781185.002023-08-278365Actual
1576768279.002023-07-281475Actual
19872133812.002023-11-272975Actual
4910480.002022-09-278165Budget
4863252.002022-09-279415Actual
19858575542.002023-11-27675Actual
33897626.002024-12-279765Actual
30499657.002024-09-266665Actual
4908650.002022-09-278065Budget
17800158.002023-09-276865Actual
33842202.002024-12-276815Actual
13724203.002023-05-278315Actual
7101130.002022-11-278415Actual
238669.002024-03-269665Actual
15788529763.002023-07-284675Actual
19814270.002023-11-279015Actual
2941112838.002024-08-262275Actual
1476835.002023-06-278265Actual
37348952.002025-03-279765Actual
1682116640.002023-08-2710075Actual
15161497.002022-06-276265Actual
20834394.002023-12-287615Actual
1675511.002023-08-279615Actual
1679991078.002023-08-271475Actual
8289113.002022-12-288965Actual
2941076696.002024-08-262175Actual
3622821865.002025-02-2510075Actual
2711831223.002024-06-264075Actual
15188700.002022-06-276365Budget
2596855695.002024-05-261475Actual
2821319430.002024-07-275765Actual
21867210.002024-01-257365Actual
60032600.002022-10-276165Budget
3704550.002022-08-276515Budget
2709618866.002024-06-26775Actual
1279538158.002023-04-272175Actual
282431595.002024-07-279765Actual
36198416.002025-02-259765Actual
5954200.002022-10-276815Budget
25951180.002024-05-268465Actual
116089600.002023-03-276365Budget
10491273.002023-02-256765Actual
600028800.002022-10-276065Budget
10506550.002023-02-257765Budget
12764380.002023-04-278165Budget
248961043.002024-04-269765Actual
493312464.002022-09-27775Actual
2664480.002022-07-288165Budget
824429200.002022-12-286065Budget
1566321957.002022-06-2710165Actual
14811039.002022-06-278015Actual
24881595.002024-04-267765Actual
28186351.002024-07-276715Actual
3166931223.002024-10-263275Actual
71727.002022-11-279665Actual
35039162.002025-01-258465Actual
17819384.002023-09-279265Actual
11559100.002023-03-277115Budget
2598660377.002024-05-263975Actual
1374849.002023-05-276965Actual
19835827.002023-11-277265Actual
24914157602.002024-04-262975Actual
2706249639.002024-06-266065Actual
3726850.002022-08-278015Budget
3622460377.002025-02-253975Actual
3507035952.002025-01-253475Actual
820180.002022-12-287115Budget
2089010367.002023-12-28875Actual
11653511.002023-03-279765Actual
2587160.002022-07-286715Actual
1493810.002022-06-278715Actual
293841118.002024-08-268065Actual
932248.002023-01-256915Actual
3795650.002022-08-278765Budget
483490.002022-09-277115Budget
18823440.002023-10-279265Actual
1557111.002022-06-278965Actual
12749650.002023-04-277265Budget
294125248.002024-08-262375Actual
36227827938.002025-02-254675Actual
38460478.002025-04-279215Actual
11631218.002023-03-277865Actual
2599221865.002024-05-2610075Actual
28267174579.002024-07-273775Actual
2710313483.002024-06-262075Actual
104774000.002023-02-255765Budget

Generated 2025-06-26 13:04:03.624 UTC