[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2892  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25911252.002024-05-267815Actual
7168203.002022-11-279065Actual
82472300.002022-12-286165Budget
31629122.002024-10-267165Actual
3047776.002024-09-268215Actual
37305240.002025-03-278515Actual
24899484178.002024-04-26475Actual
157152196.002022-06-271375Actual
19829336.002023-11-276565Actual
20878209.002023-12-288965Actual
3390916298.002024-12-272075Actual
37291540.002025-03-276715Actual
3053314817.002024-09-261875Actual
3735947217.002025-03-271975Actual
24837338.002024-04-266515Actual
11646720.002023-03-278765Actual
10439100.002023-02-257115Budget
2490734101.002024-04-261975Actual
25660-16755.302024-05-259275Actual
249109180.002024-04-262275Actual
3501638.002025-01-255465Actual
22865610373.002024-02-25475Actual
30469114.002024-09-267115Actual
25792355.002022-07-286115Actual
2659224.002022-07-287865Actual
2585380.002022-07-286615Budget
49432886.002022-09-272375Actual
11655557639.002023-03-2710165Actual
1539550.002022-06-277765Budget
19801429.002023-11-277315Actual
36226-263091.002025-02-254375Actual
5954200.002022-10-276815Budget
2940316189.002024-08-26875Actual
31592540.002024-10-266715Actual
12700963.002023-04-278015Actual
22821743.002024-02-258715Actual
18818147.002023-10-278565Actual
2289217999.002024-02-2510075Actual
381738970.002022-08-272175Actual
11616136.002023-03-276865Actual
1783334101.002023-09-271975Actual
4920650.002022-09-278765Budget
14786110266.002023-06-271375Actual
33853252.002024-12-278315Actual
2091416640.002023-12-2810075Actual
1546480.002022-06-278165Budget
30499657.002024-09-266665Actual
269913062.002022-07-282875Actual
719638480.002022-11-273475Actual
9432120090.002023-01-252975Actual
11568650.002023-03-277715Budget
356210.002022-05-277815Actual
384911053.002025-04-278765Actual
1374033009.002023-05-276065Actual
932248.002023-01-256915Actual
599916900.002022-10-275765Budget
20842142.002023-12-288515Actual
1985230144.002023-11-279465Actual
1681570376.002023-08-273775Actual
187909.002023-10-279615Actual
382515824.002022-08-273375Actual
1270350.002023-04-278215Budget
2492617999.002024-04-2610075Actual
29374234.002024-08-266765Actual
3721667.002022-08-277715Actual
238352252.002024-03-265465Actual
11563205.002023-03-277415Actual
116528.002023-03-279665Actual
1379545545.002023-05-273975Actual
3783650.002022-08-278065Budget
49407408.002022-09-272075Actual
28212150832.002024-07-275665Actual
3383663176.002024-12-276015Actual
27084891.002024-06-268765Actual
38447562.002025-04-277615Actual
338781033.002024-12-277265Actual
11554224.002023-03-276715Actual
1526200.002022-06-276865Budget
2598538602.002024-05-263875Actual
2597971414.002024-05-263175Actual
28184761.002024-07-276515Actual
25988350000.002024-05-264275Actual
1053513118.002023-02-25775Actual
1986534101.002023-11-271975Actual
25936619.002024-05-266665Actual
12701596.002023-04-278115Actual
3796720.002022-08-278765Actual
29401809449.002024-08-26675Actual
2089410701.002023-12-281875Actual
943629015.002023-01-253475Actual
127189.002023-04-279615Actual
22890-47920.002024-02-254375Actual
3507334596.002025-01-253875Actual
316645301.002024-10-262375Actual
218264414.002024-01-256215Actual
4847480.002022-09-278115Budget
1378248334.002023-05-272175Actual
116089600.002023-03-276365Budget
2286032769.002024-02-259465Actual
3731215.002025-03-279615Actual
1882738500.002023-10-279965Actual
1566321957.002022-06-2710165Actual
2676268.002022-07-289065Actual
37376-37220.002025-03-274375Actual
12800116658.002023-04-272975Actual
4887380.002022-09-276665Budget
21833365.002024-01-257315Actual
1049462.002023-02-256965Actual
38440596.002025-04-276615Actual
12679550.002023-04-276515Budget
13766259.002023-05-279265Actual
8314113226.002022-12-282975Actual
3932244.002022-05-276365Actual
30500327.002024-09-266765Actual
293642672.002024-08-265365Actual
30484-295.002024-09-269115Actual
7135200.002022-11-276765Budget
21877100.002024-01-258565Actual
941913543.002023-01-25775Actual
7153720.002022-11-278065Actual
9351-163.002023-01-259115Actual
489232.002022-09-276965Actual
248683728.002024-04-266165Actual
15716116.002023-07-288515Actual
10501270.002023-02-257465Actual
6037164.002022-10-278365Actual
36202478968.002025-02-25675Actual
11656501900.002023-03-2710165Budget
37326246.002025-03-276865Actual
338704473.002024-12-276265Actual
7164126.002022-11-278565Actual
3724194.002022-08-277815Actual
16788436.002023-08-279265Actual
33880405.002024-12-277465Actual
1464200.002022-06-276715Budget
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270550477.002022-07-283575Actual
93103200.002023-01-256115Actual
14783680659.002023-06-27675Actual
8225720.002022-12-288715Actual
30506378.002024-09-267465Actual
28191363.002024-07-277415Actual
3161617756.002024-10-265365Actual
40255.002022-05-276965Actual
82702100.002022-12-287665Budget
3784907.002022-08-278065Actual
943858516.002023-01-253775Actual
104283000.002023-02-256215Budget
1565305900.002022-06-2710165Budget
494917262.002022-09-273375Actual
2282711.002024-02-259615Actual
19831156.002023-11-276765Actual
12764380.002023-04-278165Budget
708040.002022-11-276915Actual
25916208.002024-05-268415Actual
1374849.002023-05-276965Actual
2385647.002024-03-268265Actual
33906111226.002024-12-271575Actual
1273029300.002023-04-276065Budget
19882134897.002023-11-274375Actual
198263512.002023-11-276165Actual
157433276.002023-07-287665Actual
1377910701.002023-05-271875Actual
2380537943.002024-03-266015Actual
3799-222.002022-08-279165Actual
25956-319.002024-05-269165Actual
271065301.002024-06-262375Actual
17817288.002023-09-279065Actual
12695769.002023-04-277715Actual
3781683.002022-05-275265Actual
17797443.002023-09-276565Actual
21834304.002024-01-257415Actual
104764436.002023-02-255765Actual
12745132.002023-04-276865Actual
941438500.002023-01-259965Actual
28185691.002024-07-276615Actual
2825314817.002024-07-271875Actual
2824443000.002024-07-279965Actual
293702540.002024-08-266265Actual
2706524740.002024-06-266365Actual
82492195.002022-12-286265Actual
338657653.002024-12-275365Actual
28186351.002024-07-276715Actual
1987763296.002023-11-273575Actual
105408232.002023-02-251875Actual
3507468168.002025-01-253975Actual
2826025627.002024-07-272875Actual
38439655.002025-04-276515Actual
9370480.002023-01-256565Budget
1987427258.002023-11-273275Actual
1523278.002022-06-276665Actual
264740.002022-07-287165Actual
5962228.002022-10-277415Actual
23826211.002024-03-268915Actual
2941112838.002024-08-262275Actual
2387834101.002024-03-261975Actual
19872133812.002023-11-272975Actual
9355117503.002023-01-251225Actual
18812204.002023-10-277865Actual
154740.002022-06-278265Budget
8228240.002022-12-289015Actual
3806106600.002022-08-2710165Budget
10508200.002023-02-257865Budget
2387710701.002024-03-261875Actual
18828421711.002023-10-2710165Actual
16778827.002023-08-278065Actual
1783820579.002023-09-272475Actual
3391733282.002024-12-273275Actual
20902136788.002023-12-282975Actual
24905128273.002024-04-261575Actual
31605235.002024-10-268415Actual
717391.002022-11-279765Actual
8195380.002022-12-286615Budget
60672886.002022-10-272375Actual
9417443369.002023-01-25475Actual
3621835684.002025-02-253275Actual
28272493773.002024-07-274675Actual
720118490.002022-11-274075Actual
28187269.002024-07-276815Actual
104823469.002023-02-256265Actual
327393884.002024-11-265265Actual
3277213.002024-11-269665Actual
3166047217.002024-10-261975Actual
37003100.002022-08-276115Budget
2937776.002024-08-267165Actual
5960300.002022-10-277315Budget
27100123931.002024-06-261575Actual
24893334.002024-04-269265Actual
228032825.002024-02-256215Actual
1272910100.002023-04-275765Budget
25921-370.002024-05-269115Actual
1160229300.002023-03-276065Budget
1377038500.002023-05-279965Actual
22847668.002024-02-257765Actual
3726850.002022-08-278015Budget
218999088.002024-01-252275Actual
14591900.002022-06-276215Budget
31641212.002024-10-268565Actual
2940225145.002024-08-26775Actual
1506707.002022-06-275465Actual
3851212711.002025-04-272275Actual
1055520232.002023-02-253875Actual
259307511.002024-05-265765Actual
10441416.002023-02-257315Actual
13792111357.002023-05-273575Actual
3711200.002022-08-276815Budget
13747162.002023-05-276865Actual
5983181.002022-10-278915Actual
8214840.002022-12-288015Actual
2389423789.002024-03-264075Actual
2288436769.002024-02-253475Actual
831715984.002022-12-283375Actual
2606551.002022-07-288115Actual
1490200.002022-06-278415Budget
1877270.002023-10-277115Actual
29339638.002024-08-266615Actual
19850-188.002023-11-279165Actual
24903112936.002024-04-261375Actual
293365069.002024-08-266115Actual
1982427579.002023-11-275765Actual
3054958679.002024-09-263975Actual
29378962.002024-08-267265Actual
603647.002022-10-278265Actual
3391829634.002024-12-273375Actual
20829195.002023-12-286815Actual
1163750.002023-03-278265Budget
2492326267.002024-04-264075Actual
30485492.002024-09-269215Actual
4488232.002022-05-271875Actual
82390.002022-12-285465Budget
1280919443.002023-04-274075Actual
94127.002023-01-259665Actual
4842650.002022-09-277715Budget
12775105.002023-04-278965Actual
37013080.002022-08-276115Actual
9384291.002023-01-257365Actual
31635306.002024-10-267865Actual
27044327.002024-06-267815Actual
1532321.002022-06-277265Actual
315896499.002024-10-266215Actual
10433480.002023-02-256615Budget
1677178.002023-08-277165Actual
24879268.002024-04-267465Actual
13717304.002023-05-277415Actual
15702243.002023-07-286715Actual
32735571.002024-11-269215Actual
17780608.002023-09-278715Actual
1781148.002023-09-278265Actual
1379399166.002023-05-273775Actual
491247.002022-09-278265Actual
260757.002022-07-288215Actual
327134853.002024-11-266215Actual
1280217918.002023-04-273275Actual
1166010438.002023-03-27875Actual
8267215.002022-12-287465Actual
1272026991.002023-04-275265Actual
27077249.002024-06-267865Actual
21845218.002024-01-258915Actual
13769951.002023-05-279765Actual
71283854.002022-11-276365Actual
21887312797.002024-01-2510165Actual
27085176.002024-06-268965Actual
167304809.002023-08-276115Actual
1047545149.002023-02-255665Actual
1883122326.002023-10-27775Actual
9383300.002023-01-257365Budget
13759117.002023-05-278365Actual
3391661351.002024-12-273175Actual
2191224284.002024-01-254075Actual
71809994.002022-11-27875Actual
3274457587.002024-11-266065Actual
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11653511.002023-03-279765Actual
8299473488.002022-12-28475Actual
3504617767.002025-01-259465Actual
7103122.002022-11-278515Actual
238073114.002024-03-266215Actual
24914157602.002024-04-262975Actual
29359582.002024-08-269215Actual
3766200.002022-08-276865Budget
15711680.002023-07-288015Actual
188103137.002023-10-277665Actual
15792886.002022-06-272375Actual
1783210701.002023-09-271875Actual
104264200.002023-02-256115Budget
2824915462.002024-07-27875Actual
29352293.002024-08-268315Actual
30515193.002024-09-268565Actual
2704780.002024-06-268215Actual
18844148680.002023-10-272975Actual
27037302.002024-06-266815Actual
14572966.002022-06-276115Actual
27035791.002024-06-266615Actual
156438500.002022-06-279965Actual
1462491.002022-06-276615Actual
24881595.002024-04-267765Actual
5966650.002022-10-277715Budget
4858650.002022-09-278715Budget
1154439376.002023-03-276015Actual
828050.002022-12-288265Budget
1987520986.002023-11-273375Actual
31678776715.002024-10-264675Actual
21827569.002024-01-256515Actual
9345100.002023-01-258515Budget
1159324000.002023-03-275265Budget
2596518168.002024-05-26775Actual
382840199.002022-08-273775Actual
2089534101.002023-12-281975Actual
259442190.002024-05-267665Actual
381-561.002022-05-275365Actual
10440104.002023-02-257115Actual
36260.002022-05-278215Budget
148071076351.002023-06-274375Actual
3052821297.002024-09-26775Actual
4865149237.002022-09-271225Actual
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16791679.002023-08-279765Actual
152831.002022-06-276965Actual
10469228.002023-02-259415Actual
2388722550.002024-03-263275Actual
127928232.002023-04-271875Actual
38501650677.002025-04-27475Actual
1779211015.002023-09-275765Actual
35009-396.002025-01-259115Actual
1531280.002022-06-277265Budget
281834109.002024-07-276215Actual
338377130.002024-12-276115Actual
12726103500.002023-04-275665Budget
3501423999.002025-01-255265Actual
456114372.002022-05-272975Actual
17810478.002023-09-278165Actual
2678358.002022-07-289265Actual
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304731122.002024-09-267715Actual
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338695963.002024-12-276165Actual
177622638.002023-09-276215Actual
9393650.002023-01-258065Budget
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228354100.002024-02-256265Actual
198214136.002023-11-275365Actual
2591467.002024-05-268215Actual
26551650.002022-07-287665Actual
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36141486.002025-02-256715Actual
38186991.002022-08-272275Actual
24898393699.002024-04-2610165Actual
208244307.002023-12-286115Actual
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26376781.002022-07-286365Actual
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30492129640.002024-09-265665Actual
11682760334.002023-03-274375Actual
1479842698.002023-06-273175Actual
2597722336.002024-05-262875Actual
2663551.002022-07-288165Actual
12688100.002023-04-277115Budget
238823752.002024-03-262375Actual
394553.002022-05-276565Actual
11610480.002023-03-276565Budget
33915226452.002024-12-272975Actual
1480544121.002023-06-273975Actual
6027650.002022-10-277765Budget
487728800.002022-09-276065Budget
37371151141.002025-03-273575Actual
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1055440489.002023-02-253775Actual
2651291.002022-07-287365Actual
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3166931223.002024-10-263275Actual
3053712711.002024-09-262275Actual
23825608.002024-03-268715Actual
6048285.002022-10-279265Actual
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8252480.002022-12-286565Budget
1478765343.002023-06-271475Actual
10517100.002023-02-258465Budget
10445380.002023-02-257615Budget
22820138.002024-02-258515Actual
4863252.002022-09-279415Actual
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3615289.002025-02-258215Actual
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37350416200.002025-03-2710165Actual
7166550.002022-11-278765Budget
12757540.002023-04-277765Actual
25901548.002024-05-266515Actual
152960.002022-06-277165Actual
1054126232.002023-02-251975Actual
9400185.002023-01-258365Actual
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38474468.002025-04-276665Actual
20828263.002023-12-286715Actual
327455317.002024-11-266165Actual
28239-293.002024-07-279165Actual
2486629527.002024-04-265765Actual
3055322100.002024-09-2610075Actual
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25984128721.002024-05-263775Actual
32791197634.002024-11-262975Actual
18802566.002023-10-276665Actual
607681091.002022-10-273775Actual
3733770.002025-03-278265Actual
3271887.002024-11-266915Actual
361654721.002025-02-255365Actual
10465153.002023-02-258915Actual
3277818038.002024-11-26775Actual
2822270.002024-07-276965Actual
10449200.002023-02-257815Budget
23857163.002024-03-268365Actual
33875304.002024-12-276865Actual
36154275.002025-02-258415Actual
270841949.002022-07-283975Actual
15788529763.002023-07-284675Actual
7144354.002022-11-277365Actual
14773133.002023-06-278965Actual
2595828824.002024-05-269465Actual
829638500.002022-12-289965Actual
2090115622.002023-12-282875Actual
1479034101.002023-06-271975Actual
495322052.002022-09-273875Actual
25918851.002024-05-268715Actual
2649280.002022-07-287265Budget
3621015113.002025-02-252075Actual
71262200.002022-11-276265Budget
1493810.002022-06-278715Actual
2827037399.002024-07-274075Actual
494138158.002022-09-272175Actual
15783130827.002023-07-283775Actual
22853108.002024-02-258465Actual
3506015113.002025-01-252075Actual
3048929356.002024-09-265265Actual
3052211.002024-09-269665Actual
1782814954.002023-09-27875Actual
8204300.002022-12-287315Budget
4885322.002022-09-276565Actual
10506550.002023-02-257765Budget
32726827.002024-11-268115Actual
3046878.002024-09-266915Actual
3850656274.002025-04-271475Actual
32782115104.002024-11-261575Actual
20876145.002023-12-288565Actual
3618759.002025-02-258265Actual
3852462974.002025-04-273975Actual
4873123664.002022-09-275665Actual
4914200.002022-09-278365Budget
1681126763.002023-08-273275Actual
19883971486.002023-11-274675Actual
9386208.002023-01-257465Actual
7076189.002022-11-276715Actual
21838875.002024-01-258015Actual
12751300.002023-04-277365Budget
942737752.002023-01-252175Actual
3621424999.002025-02-252475Actual
83068232.002022-12-281875Actual
1053846309.002023-02-251475Actual
3739144.002022-08-278915Actual
4859185.002022-09-278915Actual
15742202.002023-07-287465Actual
355200.002022-05-277815Budget
36195387.002025-02-259265Actual
1885324780.002023-10-274075Actual

Generated 2025-06-26 11:23:20.405 UTC