[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2896  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
719013888.002023-05-172475Actual
34994122.002025-07-157115Actual
3737337874.002025-09-143875Actual
10452850.002023-08-158015Budget
29352293.002025-02-138315Actual
2189265486.002024-07-141375Actual
2491722025.002024-10-143375Actual
18809344.002024-04-157465Actual
1678940314.002024-02-149465Actual
93103200.002023-07-156115Actual
20902136788.002024-06-162975Actual
12752249.002023-10-157365Actual
3052915812.002025-03-16875Actual
31631532.002025-04-157365Actual
33897626.002025-06-169765Actual
2638400.002023-01-156565Actual
30516891.002025-03-168765Actual
12683225.002023-10-156715Actual
3850319465.002025-10-15775Actual
1880562.002024-04-156965Actual
5966650.002023-04-167715Budget
16793401461.002024-02-1410165Actual
1884316980.002024-04-152875Actual
12786568166.002023-10-15675Actual
481832640.002023-03-176015Actual
3166312838.002025-04-152275Actual
607681091.002023-04-163775Actual
1166526232.002023-09-141975Actual
49432886.002023-03-172375Actual
29359582.002025-02-139215Actual
29343106.002025-02-137115Actual
13719757.002023-11-147715Actual
7101130.002023-05-178415Actual
3613664584.002025-08-156015Actual
238063893.002024-09-136115Actual
23854730.002024-09-138065Actual
2287917659.002024-08-142875Actual
12710200.002023-10-158515Budget
31651443914.002025-04-1510165Actual
428100.002022-11-148565Budget
23814298.002024-09-137315Actual
7073399.002023-05-176515Actual
38500449538.002025-10-1510165Actual
11640100.002023-09-148365Budget
485050.002023-03-178215Budget
27053403.002024-12-149015Actual
381738970.002023-02-142175Actual
37447.002023-02-149615Actual
372220.002022-11-149015Actual
487728800.002023-03-176065Budget
228911197871.002024-08-144675Actual
1680719025.002024-02-142475Actual
15744547.002024-01-157765Actual
2612200.002023-01-158415Budget
2621243.002023-01-159415Actual
11615184.002023-09-146765Actual
3279427620.002025-05-163375Actual
2086361.002024-06-166965Actual
49407408.002023-03-172075Actual
6038200.002023-04-168365Budget
9408252.002023-07-159065Actual
23828-259.002024-09-139115Actual
1489216.002022-12-158415Actual
23890147194.002024-09-133575Actual
37334299.002025-09-147865Actual
38459-286.002025-10-159115Actual
9328200.002023-07-157415Budget
492838500.002023-03-179965Actual
11617200.002023-09-146865Budget
2684169526.002023-01-1510165Actual
13710569.002023-11-146515Actual
238352252.002024-09-135465Actual
10448792.002023-08-157715Actual
59443571.002023-04-166115Actual
11561400.002023-09-147315Budget
719918411.002023-05-173875Actual
3727480.002023-02-148115Budget
24855158.002024-10-148915Actual
10518123.002023-08-158465Actual
2388722550.002024-09-133275Actual
3733770.002025-09-148265Actual
20842142.002024-06-168515Actual
599133400.002023-04-165265Budget
29380269.002025-02-137465Actual
1777638.002024-03-168215Actual
177869.002024-03-169615Actual
24914157602.002024-10-142975Actual
293491301.002025-02-138015Actual
1675511.002024-02-149615Actual
10493200.002023-08-156865Budget
31602815.002025-04-158115Actual
5955192.002023-04-166815Actual
30474321.002025-03-167815Actual
30484-295.002025-03-169115Actual
350322601.002025-07-157665Actual
15749163.002024-01-158365Actual
21861267.002024-07-146665Actual
13773765093.002023-11-14675Actual
8253455.002023-06-176565Actual
127189.002023-10-159615Actual
12738480.002023-10-156565Budget
177953479.002024-03-166265Actual
3505649921.002025-07-151475Actual
150870700.002022-12-155665Budget
38484314.002025-10-157865Actual
3391067955.002025-06-162175Actual
268238500.002023-01-159965Actual
104812600.002023-08-156165Budget
3505314907.002025-07-15775Actual
293812258.002025-02-137665Actual
14582595.002022-12-156215Actual
38501650677.002025-10-15475Actual
15707328.002024-01-157415Actual
1377423075.002023-11-14775Actual
116648232.002023-09-141875Actual
156984784.002024-01-156115Actual
6080643450.002023-04-164375Actual
6009380.002023-04-166565Budget
7202259528.002023-05-174375Actual
1885086241.002024-04-153775Actual
21843155.002024-07-148515Actual
17797443.002024-03-166565Actual
37592244.002023-02-146365Actual
12811842611.002023-10-154675Actual
831215531.002023-06-172475Actual
151326400.002022-12-156065Budget
37465610.002023-02-145265Actual
304626934.002025-03-166115Actual
28185691.002025-01-146615Actual
3734629169.002025-09-149465Actual
24844236.002024-10-147415Actual
409200.002022-11-147465Budget
7090611.002023-05-177715Actual
4835300.002023-03-177315Budget
2486335432.002024-10-145365Actual
305101081.002025-03-168065Actual
33872889.002025-06-166565Actual
595656.002023-04-166915Actual
18801623.002024-04-156565Actual
25792355.002023-01-156115Actual
38521162263.002025-10-153575Actual
1279913323.002023-10-152875Actual
4889200.002023-03-176765Budget
401189.002022-11-146865Actual
8212216.002023-06-177815Actual
36186605.002025-08-158165Actual
35024549.002025-07-156665Actual
38186991.002023-02-142275Actual
36183846.002025-08-157765Actual
316071215.002025-04-158715Actual
1056011886.002023-08-1510075Actual
116272800.002023-09-147665Budget
8216520.002023-06-178115Actual
15703182.002024-01-156815Actual
33888239.002025-06-168465Actual
17803661.002024-03-167265Actual
44164261.002022-11-14475Actual
177614145.002024-03-166115Actual
2388319802.002024-09-132475Actual
481929000.002023-03-176015Budget
24852122.002024-10-148415Actual
25660-16755.302024-11-129275Actual
249251455599.002024-10-144675Actual
11567705.002023-09-147715Actual
2284160.002024-08-146965Actual
282116974.002025-01-145465Actual
38439655.002025-10-156515Actual
383413062.002023-02-1410075Actual
327134853.002025-05-166215Actual
2609200.002023-01-158315Budget
2088233912.002024-06-169465Actual
14748103936.002023-12-155665Actual
147090.002022-12-157115Budget
7134273.002023-05-176765Actual
15742202.002024-01-157465Actual
17845160287.002024-03-163575Actual
16768240.002024-02-146765Actual
7130609.002023-05-176565Actual
28229302.002025-01-147865Actual
12711810.002023-10-158715Actual
145531600.002022-12-156015Budget
1475832.002023-12-156965Actual
270720029.002023-01-153875Actual
35077845348.002025-07-154675Actual
7155445.002023-05-178165Actual
10533190501.002023-08-15475Actual
4507738.002022-11-142075Actual
27087-216.002024-12-149165Actual
3761380.002023-02-146565Budget
828050.002023-06-178265Budget
384791618.002025-10-157265Actual
10534454012.002023-08-15675Actual
146990.002022-12-157115Actual
7151188.002023-05-177865Actual
942526232.002023-07-151975Actual
38625480.002022-11-146065Actual
32730234.002025-05-168515Actual
177896609.002024-03-165365Actual
38454215.002025-10-158415Actual
147537379.002023-12-156365Actual
11559100.002023-09-147115Budget
71143854.002023-05-175265Actual
368138.002022-11-148515Actual
17763392.002024-03-166515Actual
426116.002022-11-148465Actual
271157496.002023-01-154675Actual
21828518.002024-07-146615Actual
70701901.002023-05-176215Actual
832318871.002023-06-174075Actual
150415300.002022-12-155365Budget
16782164.002024-02-148465Actual
14734194.002023-12-158315Actual
71172312.002023-05-175365Actual
82390.002023-06-175465Budget
1054939702.002023-08-153175Actual
1479034101.002023-12-151975Actual
21839542.002024-07-148115Actual
3737468517.002025-09-143975Actual
10433480.002023-08-156615Budget
21882281.002024-07-149265Actual
11598130500.002023-09-145665Budget
20881428.002024-06-169265Actual
49347559.002023-03-17875Actual
483490.002023-03-177115Budget
116221115.002023-09-147265Actual
9343136.002023-07-158415Actual
1377910701.002023-11-141875Actual
10460200.002023-08-158415Budget
3928700.002022-11-146365Budget
93652195.002023-07-156165Actual
1499285.002022-12-159415Actual
31640231.002025-04-158465Actual
1047210648.002023-08-155265Actual
14721458.002023-12-156615Actual
127928232.002023-10-151875Actual
494513062.002023-03-172875Actual
12764380.002023-10-158165Budget
5987249.002023-04-169415Actual
29360313.002025-02-139415Actual
10501270.002023-08-157465Actual
3390847217.002025-06-161975Actual
2190619116.002024-07-143375Actual
60672886.002023-04-162375Actual
37297743.002025-09-147615Actual
1680110701.002024-02-141875Actual
3735200.002023-02-148515Budget
2711061800.002024-12-143175Actual
12773550.002023-10-158765Budget
38476187.002025-10-156865Actual
219003790.002024-07-142375Actual
116284520.002023-09-147665Actual
19839518.002024-05-167765Actual
82519200.002023-06-176365Budget
48648.002023-03-179615Actual
38481281.002025-10-157465Actual
4929433300.002023-03-1710165Budget
7074380.002023-05-176615Budget
27120232543.002024-12-144675Actual
1567508096.002022-12-15475Actual
830363762.002023-06-171375Actual
177944970.002024-03-166165Actual
28238366.002025-01-149065Actual
1782338500.002024-03-169965Actual
12696650.002023-10-157715Budget
60042828.002023-04-166265Actual
3392723981.002025-06-1610075Actual
3620814817.002025-08-151875Actual
607718815.002023-04-163875Actual
2610200.002023-01-158315Actual
82472300.002023-06-176165Budget
10507182.002023-08-157865Actual
20871811.002024-06-168065Actual
33883308.002025-06-167865Actual
4851200.002023-03-178315Budget
17785234.002024-03-169415Actual
8264383.002023-06-177265Actual
71243141.002023-05-176165Actual
159413715.002022-12-1510075Actual
1491200.002022-12-158515Budget
941129940.002023-07-159465Actual
11552436.002023-09-146615Actual
6029192.002023-04-167865Actual
10489560.002023-08-156665Actual
27082162.002024-12-148465Actual
1047311200.002023-08-155265Budget
38726400.002022-11-146065Budget
941913543.002023-07-15775Actual
126744200.002023-10-156115Budget
9319200.002023-07-156715Budget
824097300.002023-06-175665Budget
15746730.002024-01-158065Actual
32724330.002025-05-167815Actual
2821032384.002025-01-145365Actual
373323510.002025-09-147665Actual
15171800.002022-12-156265Budget
148568.002022-12-158215Actual
29338702.002025-02-136515Actual
1681048766.002024-02-143175Actual
39384-13706.102025-11-139275Actual
137086317.002023-11-146115Actual
16794619317.002024-02-14475Actual
3391327418.002025-06-162475Actual
607140825.002023-04-163175Actual
3762380.002023-02-146665Budget
350061215.002025-07-158715Actual
2492617999.002024-10-1410075Actual
416200.002022-11-147865Budget
24898393699.002024-10-1410165Actual
31639266.002025-04-158365Actual
600128280.002023-04-166065Actual
29345344.002025-02-137415Actual
824527440.002023-06-176065Actual
153070.002022-12-157165Budget
127342100.002023-10-156265Budget
2941662325.002025-02-133175Actual
17826747734.002024-03-16675Actual
38453253.002025-10-158315Actual
2614160.002023-01-158515Actual
37330471.002025-09-147365Actual
2185194881.002024-07-141225Actual
8215480.002023-06-178115Budget
19798248.002024-05-166815Actual
2183286.002024-07-147115Actual
34444.002022-11-146915Actual
3165773674.002025-04-151475Actual
6024200.002023-04-167465Budget
14775-163.002023-12-159165Actual
93689200.002023-07-156365Budget
30469114.002025-03-167115Actual
167304809.002024-02-146115Actual
350205158.002025-07-156165Actual
7094705.002023-05-178015Actual
3621212838.002025-08-152275Actual
18820215.002024-04-158965Actual
720412147.002023-05-1710075Actual
1781148.002024-03-168265Actual
7089650.002023-05-177715Budget
11563205.002023-09-147415Actual
29378962.002025-02-137265Actual
2090633383.002024-06-163475Actual
22811239.002024-08-147415Actual
2600650.002023-01-157715Budget
270754052.002024-12-147665Actual
10467-188.002023-08-159115Actual
10525-147.002023-08-159165Actual
2381370.002024-09-137115Actual
36142365.002025-08-156815Actual
137412709.002023-11-146165Actual
7162100.002023-05-178465Budget
2285138.002024-08-148265Actual
2711638966.002024-12-143875Actual
1279059657.002023-10-151475Actual
3731512486.002025-09-145365Actual
2184056.002024-07-148215Actual
22840203.002024-08-146865Actual
369720.002022-11-148715Actual
14757114.002023-12-156865Actual
48203100.002023-03-176115Budget
487628000.002023-03-176065Actual
3852337510.002025-10-153875Actual
16748149.002024-02-148515Actual
3161926634.002025-04-155765Actual
23849236.002024-09-137365Actual
595772.002023-04-167115Actual
44295647.002022-11-14675Actual
5983181.002023-04-168915Actual
36195387.002025-08-159265Actual
2711831223.002024-12-144075Actual
28221246.002025-01-146865Actual
24865119717.002024-10-145665Actual
1576515173.002024-01-15875Actual
30520470.002025-03-169265Actual
35052480012.002025-07-15675Actual
14766579.002023-12-158065Actual
38106860.002023-02-14875Actual
35048699.002025-07-159765Actual
36194-232.002025-08-159165Actual
2706524740.002024-12-146365Actual
248961043.002024-10-149765Actual
2091416640.002024-06-1610075Actual
15741219.002024-01-157365Actual
2940584182.002025-02-131475Actual
25909458.002024-11-137615Actual
48783360.002023-03-176165Actual
2490949687.002024-10-142175Actual
2383690754.002024-09-135665Actual
2590555.002024-11-136915Actual
71162400.002023-05-175365Budget
824318400.002023-06-175765Budget
8290174.002023-06-179065Actual
1476835.002023-12-158265Actual
31646514.002025-04-159265Actual
3054426757.002025-03-163375Actual
34999358.002025-07-157815Actual
28202248.002025-01-148915Actual
16787-262.002024-02-149165Actual
11656501900.002023-09-1410165Budget
38493432.002025-10-159065Actual
27094733543.002024-12-14475Actual
35017111264.002025-07-155665Actual
7132480.002023-05-176665Budget
2597722336.002024-11-132875Actual
829329232.002023-06-179465Actual
1492190.002022-12-158515Actual
260860.002023-01-158215Budget
14783680659.002023-12-15675Actual
49022900.002023-03-177665Budget
17840153144.002024-03-162975Actual
2657550.002023-01-157765Budget
30551649329.002025-03-164375Actual
384481011.002025-10-157715Actual
2189017035.002024-07-14775Actual
1272026991.002023-10-155265Actual
1473356.002023-12-158215Actual
33033920.002022-11-146015Actual
270648962.002023-01-153775Actual
1477793.002022-12-157715Actual
20867336.002024-06-167465Actual
3622460377.002025-08-153975Actual
2383318133.002024-09-135265Actual
495435207.002023-03-173975Actual
718526232.002023-05-171975Actual
12763370.002023-10-158165Actual
466350000.002022-11-144275Actual
2486231495.002024-10-145265Actual
606814336.002023-04-162475Actual
37294176.002025-09-147115Actual
43953300.002022-11-1410165Budget
15108048.002022-12-155765Actual
7106630.002023-05-178715Actual
10558131839.002023-08-154375Actual
10506550.002023-08-157765Budget
6045139.002023-04-168965Actual
3724194.002023-02-147815Actual
17819384.002024-03-169265Actual
1479925028.002023-12-153275Actual
37342226.002025-09-148965Actual
32755593.002025-05-167365Actual
12759200.002023-10-157865Budget
27061146716.002024-12-145665Actual
11646720.002023-09-148765Actual
10519117.002023-08-158565Actual
3391733282.002025-06-163275Actual
282431595.002025-01-149765Actual
3277443000.002025-05-169965Actual
10531133106.002023-08-1510165Actual
12698200.002023-10-157815Budget
19809163.002024-05-168315Actual
10511427.002023-08-158165Actual
316215743.002025-04-156165Actual
12767126.002023-10-158365Actual
1878038.002024-04-158215Actual
3704550.002023-02-146515Budget
3736178807.002025-09-142175Actual
11658521905.002023-09-14675Actual
12771100.002023-10-158565Budget
94286991.002023-07-152275Actual
36174468.002025-08-156665Actual
32736321.002025-05-169415Actual
21833365.002024-07-147315Actual
270911384.002024-12-149765Actual
30506378.002025-03-167465Actual
116667655.002023-09-142075Actual
2592972982.002024-11-135665Actual
3739144.002023-02-148915Actual
3279022571.002025-05-162875Actual
31635306.002025-04-157865Actual
1493810.002022-12-158715Actual
159118680.002022-12-154075Actual
3501215.002025-07-159615Actual
1371457.002023-11-146915Actual
15751130.002024-01-158565Actual
31594122.002025-04-156915Actual
147791061.002023-12-159765Actual
29382948.002025-02-137765Actual
37291540.002025-09-146715Actual
238819088.002024-09-132275Actual
15701485.002024-01-156615Actual
4917100.002023-03-178565Budget
1166249581.002023-09-141475Actual
7164126.002023-05-178565Actual
14728404.002023-12-157615Actual
22805360.002024-08-146615Actual
1885128405.002024-04-153875Actual
137501101.002023-11-147265Actual
12739390.002023-10-156565Actual
37323690.002025-09-146565Actual
147184145.002023-12-156115Actual
25915234.002024-11-138315Actual
22823290.002024-08-149015Actual
94267738.002023-07-152075Actual
23824143.002024-09-138515Actual
188103137.002024-04-157665Actual
1577517472.002024-01-152475Actual
23862286.002024-09-139065Actual
35045360.002025-07-159265Actual
1273613495.002023-10-156365Actual
338841240.002025-06-168065Actual
2288676946.002024-08-143775Actual
3276281.002025-05-168265Actual
37561900.002023-02-146265Actual
1576910701.002024-01-151875Actual
384823478.002025-10-157665Actual
3621835684.002025-08-153275Actual
35003335.002025-07-158315Actual
2939520272.002025-02-139465Actual
28239-293.002025-01-149165Actual
830944653.002023-06-172175Actual
380438500.002023-02-149965Actual
11647161.002023-09-148965Actual
420480.002022-11-148165Budget
3851426074.002025-10-152475Actual

Generated 2025-12-15 02:16:45.790 UTC