[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2905  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262671400.002022-08-035665Budget
33857226.002025-01-028915Actual
21842168.002024-01-318415Actual
2386545207.002024-04-019465Actual
49347559.002022-10-03875Actual
2823273.002024-08-028265Actual
1776036732.002023-10-036015Actual
9342200.002023-01-318315Budget
2940225145.002024-09-01775Actual
406168.002022-06-027265Actual
145531600.002022-07-036015Budget
49432886.002022-10-032375Actual
42140.002022-06-028265Budget
30527790647.002024-10-02675Actual
376940.002022-09-027165Actual
327478739.002024-12-026365Actual
9341163.002023-01-318315Actual
3053712711.002024-10-022275Actual
293642672.002024-09-015365Actual
3766200.002022-09-026865Budget
20875161.002024-01-038465Actual
2486629527.002024-05-025765Actual
361501431.002025-03-038015Actual
3616814163.002025-03-035765Actual
49267.002022-10-039665Actual
31637761.002024-11-018165Actual
33897626.002025-01-029765Actual
3736178807.002025-04-022175Actual
20881428.002024-01-039265Actual
8199200.002023-01-036815Budget
711325181.002022-12-031225Actual
12762650.002023-05-038065Budget
24924-277997.002024-05-024375Actual
1167637264.002023-04-023475Actual
35026208.002025-01-316865Actual
1884720986.002023-11-023375Actual
34564.002022-06-027115Actual
10469228.002023-03-039415Actual
1479252447.002023-07-032175Actual
38526-14610.002025-05-034375Actual
18830678620.002023-11-02675Actual
15742202.002023-08-037465Actual
150870700.002022-07-035665Budget
71262200.002022-12-036265Budget
3279272812.002024-12-023175Actual
12810169387.002023-05-034375Actual
599133400.002022-11-025265Budget
25921-370.002024-06-019115Actual
8289113.002023-01-038965Actual
37343347.002025-04-029065Actual
1167015382.002023-04-022475Actual
10441416.002023-03-037315Actual
154838.002022-07-038265Actual
20888518382.002024-01-03675Actual
2089758455.002024-01-032175Actual
8213650.002023-01-038015Budget
148660.002022-07-038215Budget
22890-47920.002024-03-024375Actual
25909458.002024-06-017615Actual
1988415961.002023-12-0310075Actual
38486806.002025-05-038165Actual
6022345.002022-11-027365Actual
11582200.002023-04-028515Budget
13764194.002023-06-029065Actual
17783-177.002023-10-039115Actual
8295334.002023-01-039765Actual
1577840900.002023-08-033175Actual
20870203.002024-01-037865Actual
11565392.002023-04-027615Actual
409200.002022-06-027465Budget
10533190501.002023-03-03475Actual
1982022063.002023-12-035265Actual
23830285.002024-04-019415Actual
23824143.002024-04-018515Actual
9373401.002023-01-316665Actual
60672886.002022-11-022375Actual
30551649329.002024-10-024375Actual
595656.002022-11-026915Actual
14726332.002023-07-037315Actual
20836201.002024-01-037815Actual
12681480.002023-05-036615Budget
15762812279.002023-08-03475Actual
1576038500.002023-08-039965Actual
1779613218.002023-10-036365Actual
15746730.002023-08-038065Actual
82328.002023-01-039615Actual
282461096304.002024-08-02475Actual
12693427.002023-05-037615Actual
1578915282.002023-08-0310075Actual
820180.002023-01-037115Budget
3767152.002022-09-026865Actual
2643200.002022-08-036765Budget
115970.002023-04-025465Budget
305385248.002024-10-022375Actual
228769272.002024-03-022275Actual
36190166.002025-03-038565Actual
48757600.002022-10-035765Budget
338781033.002025-01-027265Actual
1565305900.002022-07-0310165Budget
34690.002022-06-027115Budget
30466365.002024-10-026715Actual
38439655.002025-05-036515Actual
372901105.002025-04-026615Actual
3388677.002025-01-028265Actual
22853108.002024-03-028465Actual
33893-318.002025-01-029165Actual
33875304.002025-01-026865Actual
3789206.002022-09-028365Actual
3278514224.002024-12-022075Actual
4903650.002022-10-037765Budget
1491200.002022-07-038515Budget
7160157.002022-12-038365Actual
1552114.002022-07-038465Actual
23870626521.002024-04-01475Actual
17775399.002023-10-038115Actual
1678053.002023-09-028265Actual
8314113226.002023-01-032975Actual
294125248.002024-09-012375Actual
16795827984.002023-09-02675Actual
3161617756.002024-11-015365Actual
5959353.002022-11-027315Actual
3850947217.002025-05-031975Actual
1779348438.002023-10-036065Actual
1489216.002022-07-038415Actual
33883308.002025-01-027865Actual
37350416200.002025-04-0210165Actual
9389623.002023-01-317765Actual
22816504.002024-03-028115Actual
3046878.002024-10-026915Actual
2186429.002024-01-316965Actual
3742294.002022-09-029215Actual
12706200.002023-05-038315Budget
34994122.002025-01-317115Actual
930932000.002023-01-316015Actual
10458180.002023-03-038315Actual
15761550422.002023-08-0310165Actual
94248232.002023-01-311875Actual
941129940.002023-01-319465Actual
2822270.002024-08-026965Actual
105408232.002023-03-031875Actual
7178499746.002022-12-03675Actual
17831140574.002023-10-031575Actual
17826747734.002023-10-03675Actual
2190732510.002024-01-313475Actual
1776739.002023-10-036915Actual
25951180.002024-06-018465Actual
27085176.002024-07-028965Actual
25962300467.002024-06-0110165Actual
11574556.002023-04-028115Actual
364172.002022-06-028315Actual
1783917490.002023-10-032875Actual
3792185.002022-09-028465Actual
15724179804.002023-08-031225Actual
2826971414.002024-08-023975Actual
3851165438.002025-05-032175Actual
22824-232.002024-03-029115Actual
29389185.002024-09-018565Actual
12772101.002023-05-038565Actual
2941112838.002024-09-012275Actual
4891200.002022-10-036865Budget
2286718577.002024-03-02775Actual
71203400.002022-12-035765Budget
36179637.002025-03-037265Actual
493926232.002022-10-031975Actual
9382480.002023-01-317265Budget
16752-256.002023-09-029115Actual
18811729.002023-11-027765Actual
15720-201.002023-08-039115Actual
2384753.002024-04-017165Actual
48710.002022-10-035465Budget
32754698.002024-12-027265Actual
416200.002022-06-027865Budget
37552534.002022-09-026165Actual
2639380.002022-08-036565Budget
40349.002022-06-027165Actual
32749894.002024-12-026665Actual
59443571.002022-11-026115Actual
16751320.002023-09-029015Actual
9344100.002023-01-318415Budget
365147.002022-06-028415Actual
7165630.002022-12-038765Actual
3342035.002022-06-026215Actual
20843675.002024-01-038715Actual
16738386.002023-09-027315Actual
36198416.002025-03-039765Actual
466350000.002022-06-024275Actual
2381370.002024-04-017115Actual
12700963.002023-05-038015Actual
3054337056.002024-10-023275Actual
1883122326.002023-11-02775Actual
37324627.002025-04-026665Actual
1167919220.002023-04-023875Actual
2596518168.002024-06-01775Actual
349192.002022-06-027415Actual
6041100.002022-11-028565Budget
360499.002022-06-028115Actual
18784608.002023-11-028715Actual
22845359.002024-03-027465Actual
373206891.002025-04-026165Actual
18778638.002023-11-028015Actual
3163876.002024-11-018265Actual
327661053.002024-12-028765Actual
373331031.002025-04-027765Actual
27079585.002024-07-028165Actual
3613664584.002025-03-036015Actual
1780144.002023-10-036965Actual
305101081.002024-10-028065Actual
218572945.002024-01-316165Actual
22871120869.002024-03-021575Actual
31646514.002024-11-019265Actual
37339208.002025-04-028465Actual
20869716.002024-01-037765Actual
17810478.002023-10-038165Actual
24844236.002024-05-027415Actual
4872142200.002022-10-035665Budget
3704550.002022-09-026515Budget
1498432.002022-07-039215Actual
943515024.002023-01-313375Actual
116284520.002023-04-027665Actual
1054126232.002023-03-031975Actual
361561215.002025-03-038715Actual
159358723.002022-07-034675Actual
343200.002022-06-026815Budget
6048285.002022-11-029265Actual
25907369.002024-06-017315Actual
397503.002022-06-026665Actual
3333731.002022-06-026115Actual
13745442.002023-06-026665Actual
137094211.002023-06-026215Actual
31673161199.002024-11-013775Actual
378750.002022-09-028265Budget
38441304.002025-05-036715Actual
16785213.002023-09-028965Actual
1054939702.002023-03-033175Actual
5980164.002022-11-028515Actual
8291-139.002023-01-039165Actual
25923423.002024-06-019415Actual
14732542.002023-07-038115Actual
12768100.002023-05-038365Budget
1374849.002023-06-026965Actual
338813507.002025-01-027665Actual
36189174.002025-03-038465Actual
2942362325.002024-09-013975Actual
9335772.002023-01-318015Actual
9377154.002023-01-316865Actual
25792355.002022-08-036115Actual
21837219.002024-01-317815Actual
23860608.002024-04-018765Actual
36155250.002025-03-038515Actual
26334108.002022-08-036165Actual
20833322.002024-01-037415Actual
2486335432.002024-05-025365Actual
29348315.002024-09-017815Actual
82482200.002023-01-036265Budget
29401809449.002024-09-01675Actual
605968016.002022-11-021375Actual
23843295.002024-04-016665Actual
157314514.002023-08-036165Actual
15735245.002023-08-036665Actual
494818299.002022-10-033275Actual
304634413.002024-10-026215Actual
12689400.002023-05-037315Budget
1776861.002023-10-037115Actual
21867210.002024-01-317365Actual
14740-269.002023-07-039115Actual
23869453341.002024-04-0110165Actual
18807316.002023-11-027265Actual
2091122798.002024-01-034075Actual
16734281.002023-09-026715Actual
2706524740.002024-07-026365Actual
2284160.002024-03-026965Actual
3507824687.002025-01-3110075Actual
218582209.002024-01-316265Actual
350158999.002025-01-315365Actual
20842142.002024-01-038515Actual
25917188.002024-06-018515Actual
8284116.002023-01-038465Actual
2638400.002022-08-036565Actual
23863-229.002024-04-019165Actual
104849600.002023-03-036365Budget
29397432.002024-09-019765Actual
17812167.002023-10-038365Actual
3843658126.002025-05-036015Actual
1480022857.002023-07-033375Actual
37296466.002025-04-027415Actual
10452850.002023-03-038015Budget
594229000.002022-11-026015Budget
932248.002023-01-316915Actual
30485492.002024-10-029215Actual
9395500.002023-01-318165Actual
16800170564.002023-09-021575Actual
1784849815.002023-10-033975Actual
1573827.002023-08-036965Actual
33866109060.002025-01-025665Actual
3730286.002025-04-028215Actual
3621926181.002025-03-033375Actual
24882177.002024-05-027865Actual
3762380.002022-09-026665Budget
3621523981.002025-03-032875Actual
8204300.002023-01-037315Budget
2583328.002022-08-036515Actual
350001488.002025-01-318015Actual
36146426.002025-03-037415Actual
2599221865.002024-06-0110075Actual
32753152.002024-12-027165Actual
116089600.002023-04-026365Budget
151224960.002022-07-036065Actual
27035791.002024-07-026615Actual
13730-290.002023-06-029115Actual
11634856.002023-04-028065Actual
20872502.002024-01-038165Actual
20871811.002024-01-038065Actual
187928434.002023-11-025265Actual
13759117.002023-06-028365Actual
358850.002022-06-028015Budget
1379021402.002023-06-023375Actual
5960300.002022-11-027315Budget
2490213942.002024-05-02875Actual
8207380.002023-01-037615Budget
11579200.002023-04-028415Budget
37542600.002022-09-026165Budget
16732619.002023-09-026515Actual
208563387.002024-01-036165Actual
2086361.002024-01-036965Actual
22811239.002024-03-027415Actual
1166010438.002023-04-02875Actual
941438500.002023-01-319965Actual
9351-163.002023-01-319115Actual
2491545844.002024-05-023175Actual
13712264.002023-06-026715Actual
82947.002023-01-039665Actual
25952161.002024-06-018565Actual
3166275018.002024-11-012175Actual
70712100.002022-12-036215Budget
31644386.002024-11-019065Actual
1572927521.002023-08-035765Actual
12698200.002023-05-037815Budget
8255480.002023-01-036665Budget
25956-319.002024-06-019165Actual
15700533.002023-08-036515Actual
2484253.002024-05-027115Actual
38474468.002025-05-036665Actual
37309-346.002025-04-029115Actual
37291540.002025-04-026715Actual
375219.002022-06-029415Actual
38148232.002022-09-021875Actual
3502760.002025-01-316965Actual
4931748052.002022-10-03475Actual
16756137834.002023-09-021225Actual
1577111771.002023-08-032075Actual
6081361282.002022-11-024675Actual
28212150832.002024-08-025665Actual
11552436.002023-04-026615Actual
2188323925.002024-01-319465Actual
2492088789.002024-05-023775Actual
18781131.002023-11-028315Actual
10531133106.002023-03-0310165Actual
823516100.002023-01-035265Budget
1163854.002023-04-028265Actual
116071699.002023-04-026265Actual
30476770.002024-10-028115Actual
7162100.002022-12-038465Budget
2821319430.002024-08-025765Actual
31667212040.002024-11-012975Actual
3392723981.002025-01-0210075Actual
14582595.002022-07-036215Actual
15161497.002022-07-036265Actual
271214106.002022-08-0310075Actual
35025277.002025-01-316765Actual
3851524922.002025-05-032875Actual
607217537.002022-11-023275Actual
147939180.002023-07-032275Actual
10511427.002023-03-038165Actual
10486616.002023-03-036565Actual
1681220571.002023-09-023375Actual
16820639130.002023-09-024675Actual
21848448.002024-01-319215Actual
9415352500.002023-01-3110165Budget
38495577.002025-05-039265Actual
228344100.002024-03-026165Actual
2388319802.002024-04-012475Actual
38168561.002022-09-022075Actual
467-657203.802022-06-024375Actual
15783130827.002023-08-033775Actual
14776272.002023-07-039265Actual
16788436.002023-09-029265Actual
25911252.002024-06-017815Actual
12679550.002023-05-036515Budget
248802645.002024-05-027665Actual
22852131.002024-03-028365Actual
2386843000.002024-04-019965Actual
23832161691.002024-04-011225Actual
36153313.002025-03-038315Actual
12749650.002023-05-037265Budget
1476835.002023-07-038265Actual
3739144.002022-09-028915Actual
1582112080.002022-07-032975Actual
30474321.002024-10-027815Actual
10434320.002023-03-036715Actual
23822179.002024-04-018315Actual
1680458537.002023-09-022175Actual
18773290.002023-11-027315Actual
115482828.002023-04-026215Actual
2586200.002022-08-036715Budget
4825520.002022-10-036515Actual
219003790.002024-01-312375Actual
14720503.002023-07-036515Actual
37311334.002025-04-029415Actual
70683000.002022-12-036115Budget
21881-169.002024-01-319165Actual
83088149.002023-01-032075Actual
8283100.002023-01-038465Budget
607839702.002022-11-023975Actual
147943790.002023-07-032375Actual
8297498900.002023-01-0310165Budget
24861120734.002024-05-021225Actual
14754318.002023-07-036565Actual
492549548.002022-10-039465Actual
18819675.002023-11-028765Actual
10510690.002023-03-038065Actual
10505686.002023-03-037765Actual
15768151732.002023-08-031575Actual
27040556.002024-07-027315Actual
495435207.002022-10-033975Actual
6021300.002022-11-027365Budget
44926232.002022-06-021975Actual
156910302.002022-07-03775Actual
11641164.002023-04-028465Actual
23842324.002024-04-016565Actual
6032650.002022-11-028065Budget
147512975.002023-07-036165Actual
32770556.002024-12-029265Actual
60667062.002022-11-022275Actual
2824827212.002024-08-02775Actual
13773765093.002023-06-02675Actual
37338248.002025-04-028365Actual
7088339.002022-12-037615Actual
2598244321.002024-06-013475Actual
338657653.002025-01-025365Actual
2710512584.002024-07-022275Actual
3055322100.002024-10-0210075Actual
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10445380.002023-03-037615Budget
338695963.002025-01-026165Actual
14756150.002023-07-036765Actual
26808.002022-08-039665Actual
6008588.002022-11-026565Actual
293702540.002024-09-016265Actual
93672200.002023-01-316265Budget
2821458664.002024-08-026065Actual
9346131.002023-01-318515Actual
259290.002022-08-037115Budget
380438500.002022-09-029965Actual
315901215.002024-11-016515Actual
825011514.002023-01-036365Actual
14775-163.002023-07-039165Actual
25902499.002024-06-016615Actual
2590686.002024-06-017115Actual
29391205.002024-09-018965Actual
45916943.002022-06-023375Actual
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10559497272.002023-03-034675Actual
31593405.002024-11-016815Actual
36191891.002025-03-038765Actual
2387834101.002024-04-011975Actual
30499657.002024-10-026665Actual
1540507.002022-07-037765Actual
1474534435.002023-07-035265Actual
2190966310.002024-01-313775Actual
94286991.002023-01-312275Actual
36144158.002025-03-037115Actual
248362559.002024-05-026215Actual
21885676.002024-01-319765Actual
2184056.002024-01-318215Actual
6038200.002022-11-028365Budget
22818173.002024-03-028315Actual
1782721815.002023-10-03775Actual
384500.002022-06-025765Budget
2825516150.002024-08-022075Actual
2083057.002024-01-036915Actual
209131064354.002024-01-034675Actual
30526681549.002024-10-02475Actual
82693420.002023-01-037665Actual
2937112028.002024-09-016365Actual
1374311012.002023-06-026365Actual
93652195.002023-01-316165Actual
14770102.002023-07-038465Actual
31592540.002024-11-016715Actual
4889200.002022-10-036765Budget
1267343056.002023-05-036015Actual
4906194.002022-10-037865Actual
20848294.002024-01-039415Actual
25957532.002024-06-019265Actual
19796660.002023-12-036615Actual
2489743000.002024-05-029965Actual
260757.002022-08-038215Actual
1986756047.002023-12-032175Actual
15381700.002022-07-037665Budget
3166527150.002024-11-012475Actual
11567705.002023-04-027715Actual
10522630.002023-03-038765Actual
2287210701.002024-03-021875Actual
2654180.002022-08-037465Actual
1577243841.002023-08-032175Actual
1480916301.002023-07-0310075Actual
60032600.002022-11-026165Budget
718740919.002022-12-032175Actual
8288550.002023-01-038765Budget
2383318133.002024-04-015265Actual
26551650.002022-08-037665Actual
2191224284.002024-01-314075Actual

Generated 2025-07-02 22:25:33.702 UTC