[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2912  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5954200.002022-10-316815Budget
22857216.002024-02-299065Actual
20879321.002024-01-019065Actual
37304259.002025-03-318415Actual
1049691.002023-03-017165Actual
1049462.002023-03-016965Actual
16744525.002023-08-318115Actual
1474534435.002023-07-015265Actual
35043270.002025-01-299065Actual
1045550.002023-03-018215Budget
717780042.002022-12-01475Actual
8192480.002023-01-016515Budget
28203382.002024-07-319015Actual
31602815.002024-10-308115Actual
3506170363.002025-01-292175Actual
17825664309.002023-10-01475Actual
38447562.002025-05-017615Actual
38106860.002022-08-31875Actual
481929000.002022-10-016015Budget
1280315184.002023-05-013375Actual
932480.002023-01-297115Budget
282241166.002024-07-317265Actual
31596702.002024-10-307315Actual
11584720.002023-03-318715Actual
25988350000.002024-05-304275Actual
1540507.002022-07-017765Actual
93882100.002023-01-297665Budget
127228100.002023-05-015365Budget
36190166.002025-03-018565Actual
17763392.002023-10-016515Actual
4932377959.002022-10-01675Actual
1981811.002023-12-019615Actual
1055017727.002023-03-013275Actual
3850319465.002025-05-01775Actual
2091416640.002024-01-0110075Actual
71272856.002022-12-016265Actual
2597380.002022-08-017615Budget
271214106.002022-08-0110075Actual
35077845348.002025-01-294675Actual
238961366029.002024-03-304675Actual
30484-295.002024-09-309115Actual
17800158.002023-10-016865Actual
1159511152.002023-03-315365Actual
384712761.002025-05-016265Actual
2089010367.002024-01-01875Actual
5970850.002022-10-318015Budget
3851768817.002025-05-013175Actual
3733147.002022-08-318415Actual
35005268.002025-01-298515Actual
35001921.002025-01-298115Actual
270648962.002022-08-013775Actual
17813144.002023-10-018465Actual
15741219.002023-08-017365Actual
1277924228.002023-05-019465Actual
8273178.002023-01-017865Actual
104812600.002023-03-016165Budget
23828-259.002024-03-309115Actual
3735410425.002025-03-31875Actual
37357101124.002025-03-311575Actual
262413562.002022-08-015265Actual
3621835684.002025-03-013275Actual
38440596.002025-05-016615Actual
1678053.002023-08-318265Actual
4354254.002022-05-319465Actual
21849318.002024-01-299415Actual
9317436.002023-01-296615Actual
10447650.002023-03-017715Budget
594329760.002022-10-316015Actual
31604279.002024-10-308315Actual
31608255.002024-10-308915Actual
3737039407.002025-03-313475Actual
6031742.002022-10-318065Actual
32791197634.002024-11-302975Actual
2190619116.002024-01-293375Actual
13718421.002023-05-317615Actual
11633650.002023-03-318065Budget
384851301.002025-05-018065Actual
15722249.002023-08-019415Actual
12778216.002023-05-019265Actual
7132480.002022-12-016665Budget
3271887.002024-11-306915Actual
93642300.002023-01-296165Budget
2826261675.002024-07-313175Actual
10442400.002023-03-017315Budget
8219184.002023-01-018315Actual
13717304.002023-05-317415Actual
353691.002022-05-317715Actual
8271650.002023-01-017765Budget
48801400.002022-10-016265Actual
315911105.002024-10-306615Actual
28221246.002024-07-316865Actual
10497650.002023-03-017265Budget
6048285.002022-10-319265Actual
3621523981.002025-03-012875Actual
8266300.002023-01-017365Budget
178062928.002023-10-017665Actual
930831000.002023-01-296015Budget
3278447217.002024-11-301975Actual
15753186.002023-08-018965Actual
31598743.002024-10-307615Actual
151916097.002022-07-016365Actual
942737752.002023-01-292175Actual
3704550.002022-08-316515Budget
15142600.002022-07-016165Budget
30492129640.002024-09-305665Actual
8215480.002023-01-018115Budget
9359117863.002023-01-295665Actual
4830176.002022-10-016815Actual
3054426757.002024-09-303375Actual
5961200.002022-10-317415Budget
198214136.002023-12-015365Actual
13725182.002023-05-318415Actual
3800371.002022-08-319265Actual
3500295.002025-01-298215Actual
21913-245450.002024-01-294375Actual
27053403.002024-06-309015Actual
1489216.002022-07-018415Actual
1272910100.002023-05-015765Budget
22828126589.002024-02-291225Actual
2669100.002022-08-018465Budget
1563337.002022-07-019765Actual
12696650.002023-05-017715Budget
2589200.002022-08-016815Budget
218692024.002024-01-297665Actual
373331031.002025-03-317765Actual
3849713.002025-05-019665Actual
15009.002022-07-019615Actual
24884425.002024-04-308165Actual
228462877.002024-02-297665Actual
38322700.002022-05-315665Budget
29420119024.002024-08-303575Actual
32775194213.002024-11-3010165Actual
21873366.002024-01-298165Actual
373635248.002025-03-312375Actual
36198416.002025-03-019765Actual
3166624216.002024-10-302875Actual
3616763219.002025-03-015665Actual
24878272.002024-04-307365Actual
382515824.002022-08-313375Actual
3167635340.002024-10-304075Actual
595656.002022-10-316915Actual
1533218.002022-07-017365Actual
3782200.002022-08-317865Budget
3617752.002025-03-016965Actual
2288725775.002024-02-293875Actual
16798116745.002023-08-311375Actual
316011318.002024-10-308015Actual
259901455599.002024-05-304575Actual
18809344.002023-10-317465Actual
316237990.002024-10-306365Actual
315896499.002024-10-306215Actual
7136203.002022-12-016865Actual
5981650.002022-10-318715Budget
12695769.002023-05-017715Actual
37339208.002025-03-318465Actual
15767491.002022-07-012075Actual
1480916301.002023-07-0110075Actual
37377895602.002025-03-314675Actual
14765154.002023-07-017865Actual
59443571.002022-10-316115Actual
269816128.002022-08-012475Actual
8298383801.002023-01-0110165Actual
37292405.002025-03-316815Actual
14723173.002023-07-016815Actual
3391932559.002024-12-313475Actual
1055640825.002023-03-013975Actual
2936313364.002024-08-305265Actual
27069158.002024-06-306865Actual
94267738.002023-01-292075Actual
187928434.002023-10-315265Actual
19807488.002023-12-018115Actual
2824443000.002024-07-319965Actual
19798248.002023-12-016815Actual
31617631.002024-10-305465Actual
944120015.002023-01-294075Actual
382014934.002022-08-312475Actual
16784675.002023-08-318765Actual
3718200.002022-08-317415Budget
1776861.002023-10-017115Actual
25919300.002024-05-308915Actual
6046214.002022-10-319065Actual
1524144.002022-07-016765Actual
21879137.002024-01-298965Actual
327231157.002024-11-307715Actual
1373893669.002023-05-315665Actual
30488167982.002024-09-301225Actual
11658521905.002023-03-31675Actual
35034249.002025-01-297865Actual
2490949687.002024-04-302175Actual
22848170.002024-02-297865Actual
350635248.002025-01-292375Actual
11634856.002023-03-318065Actual
2706524740.002024-06-306365Actual
127236747.002023-05-015365Actual
605968016.002022-10-311375Actual
5972480.002022-10-318115Budget
270841949.002022-08-013975Actual
316491113.002024-10-309765Actual
35025277.002025-01-296765Actual
15728144604.002023-08-015665Actual
7141480.002022-12-017265Budget
17770261.002023-10-017415Actual
21837219.002024-01-297815Actual
2594260.002022-08-017315Actual
1378925524.002023-05-313275Actual
338377130.002024-12-316115Actual
3760424.002022-08-316565Actual
11643100.002023-03-318565Budget
21867210.002024-01-297365Actual
27042636.002024-06-307615Actual
2491317999.002024-04-302875Actual
16753426.002023-08-319215Actual
25935680.002024-05-306565Actual
1986253525.002023-12-011475Actual
248355119.002024-04-306115Actual
2088916746.002024-01-01775Actual
23816344.002024-03-307615Actual
23858143.002024-03-308465Actual
35071134124.002025-01-293575Actual
48688700.002022-10-015365Budget
25984128721.002024-05-303775Actual
12706200.002023-05-018315Budget
167643939.002023-08-316265Actual
24887125.002024-04-308465Actual
19795726.002023-12-016515Actual
1280837080.002023-05-013975Actual
2489432604.002024-04-309465Actual
2089610915.002024-01-012075Actual
19829336.002023-12-016565Actual
187654829.002023-10-316115Actual
316333894.002024-10-307665Actual
371490.002022-08-317115Budget
11581163.002023-03-318515Actual
228344100.002024-02-296165Actual
2090633383.002024-01-013475Actual
2942362325.002024-08-303975Actual
30480211.002024-09-308515Actual
17805266.002023-10-017465Actual
3737468517.002025-03-313975Actual
127332600.002023-05-016165Budget
60051900.002022-10-316265Budget
4899166.002022-10-017465Actual
372948.002022-08-318215Actual
38148232.002022-08-311875Actual
10490200.002023-03-016765Budget
19839518.002023-12-017765Actual
10533190501.002023-03-01475Actual
2708936904.002024-06-309465Actual
600713000.002022-10-316365Budget
4826473.002022-10-016615Actual
1497-259.002022-07-019115Actual
3722650.002022-08-317715Budget
1680110701.002023-08-311875Actual
10517100.002023-03-018465Budget
3845272.002025-05-018215Actual
372220.002022-05-319015Actual
3761380.002022-08-316565Budget
37592244.002022-08-316365Actual
25964586269.002024-05-30675Actual
3741-176.002022-08-319115Actual
1056011886.002023-03-0110075Actual
3388677.002024-12-318265Actual
2936286424.002024-08-301225Actual
3391425862.002024-12-312875Actual
3276281.002024-11-308265Actual
33894530.002024-12-319265Actual
11683766976.002023-03-314675Actual
249109180.002024-04-302275Actual
10508200.002023-03-017865Budget
71143854.002022-12-015265Actual
35042176.002025-01-298965Actual
943014635.002023-01-292475Actual
12774540.002023-05-018765Actual
2821723316.002024-07-316365Actual
177614145.002023-10-016115Actual
15755-229.002023-08-019165Actual
3734200.002022-08-318415Budget
293702540.002024-08-306265Actual
8297498900.002023-01-0110165Budget
1472450.002023-07-016915Actual
1168117727.002023-03-314075Actual
934046.002023-01-298215Actual
10500300.002023-03-017365Budget
29359582.002024-08-309215Actual
15746730.002023-08-018065Actual
31645-309.002024-10-309165Actual
3808343048.002022-08-31675Actual
29353262.002024-08-308415Actual
365147.002022-05-318415Actual
11559100.002023-03-317115Budget
36149353.002025-03-017815Actual
12681480.002023-05-016615Budget
238669.002024-03-309665Actual
9376200.002023-01-296865Budget
2597014817.002024-05-301875Actual
1985230144.002023-12-019465Actual
12800116658.002023-05-012975Actual
19832120.002023-12-016865Actual
20842142.002024-01-018515Actual
32767271.002024-11-308965Actual
22843569.002024-02-297265Actual
10512380.002023-03-018165Budget
14744162339.002023-07-011225Actual
9341163.002023-01-298315Actual
338704473.002024-12-316265Actual
43838500.002022-05-319965Actual
1883610701.002023-10-311875Actual
2825929569.002024-07-312475Actual
27094733543.002024-06-30475Actual
338695963.002024-12-316165Actual
383336285.002022-08-314675Actual
2492326267.002024-04-304075Actual
37032200.002022-08-316215Budget
4432552.002022-05-31775Actual
3728468.002022-08-318115Actual
376842.002022-08-316965Actual
281834109.002024-07-316215Actual
71809994.002022-12-01875Actual
27044327.002024-06-307815Actual
17777135.002023-10-018315Actual
60507.002022-10-319665Actual
17790111.002023-10-015465Actual
3736133.002022-08-318515Actual
3390310111.002024-12-31875Actual
4920650.002022-10-018765Budget
23891133724.002024-03-303775Actual
33874410.002024-12-316765Actual
21842168.002024-01-298415Actual
8193568.002023-01-016515Actual
15783130827.002023-08-013775Actual
28225471.002024-07-317365Actual
20834394.002024-01-017615Actual
304955603.002024-09-306165Actual
31627293.002024-10-306865Actual
2942435340.002024-08-304075Actual
1575753289.002023-08-019465Actual
34995527.002025-01-297315Actual
34989783.002025-01-296515Actual
1884218831.002023-10-312475Actual
48701.002022-10-015465Actual
8253455.002023-01-016565Actual
260757.002022-08-018215Actual
304731122.002024-09-307715Actual
82693420.002023-01-017665Actual
2595912.002024-05-309665Actual
1883734101.002023-10-311975Actual
2711831223.002024-06-304075Actual
2282711.002024-02-299615Actual
37348952.002025-03-319765Actual
2083057.002024-01-016915Actual
1267343056.002023-05-016015Actual
2827037399.002024-07-314075Actual
1279813440.002023-05-012475Actual
820180.002023-01-017115Budget
15737101.002023-08-016865Actual
9399200.002023-01-298365Budget
327601277.002024-11-308065Actual
19858575542.002023-12-01675Actual
1373731678.002023-05-315465Actual
17817288.002023-10-019065Actual
2382151.002024-03-308215Actual
24890163.002024-04-308965Actual
4917100.002022-10-018565Budget
7134273.002022-12-016765Actual
1280564446.002023-05-013575Actual
13745442.002023-05-316665Actual
38028.002022-08-319665Actual
10499364.002023-03-017365Actual
7165630.002022-12-018765Actual
10488380.002023-03-016665Budget
363200.002022-05-318315Budget
187663512.002023-10-316215Actual
2185011.002024-01-299615Actual
15734270.002023-08-016565Actual
36226-263091.002025-03-014375Actual
495813323.002022-10-0110075Actual
1480022857.002023-07-013375Actual
3507468168.002025-01-293975Actual
2711061800.002024-06-303175Actual
38625480.002022-05-316065Actual
2709970136.002024-06-301475Actual
12688100.002023-05-017115Budget
492549548.002022-10-019465Actual
1572927521.002023-08-015765Actual
2491220579.002024-04-302475Actual
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432174.002022-05-319065Actual
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29352293.002024-08-308315Actual
1987346019.002023-12-013175Actual
228023766.002024-02-296115Actual
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12762650.002023-05-018065Budget
11611376.002023-03-316565Actual
24879268.002024-04-307465Actual
384383578.002025-05-016215Actual
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34996346.002025-01-297415Actual
38453253.002025-05-018315Actual
25956-319.002024-05-309165Actual
14803141912.002023-07-013775Actual
35033873.002025-01-297765Actual
14591900.002022-07-016215Budget
177622638.002023-10-016215Actual
597450.002022-10-318215Budget
1681626827.002023-08-313875Actual
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10534454012.002023-03-01675Actual
2388722550.002024-03-303275Actual
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417650.002022-05-318065Budget
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33926820976.002024-12-314675Actual
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21866704.002024-01-297265Actual
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380-250.002022-05-315365Budget
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14770102.002023-07-018465Actual
1987115282.002023-12-012875Actual
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8209650.002023-01-017715Budget
1673662.002023-08-316915Actual
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3277113707.002024-11-309465Actual
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30509266.002024-09-307865Actual
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2189510701.002024-01-291875Actual
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11655557639.002023-03-3110165Actual
4887380.002022-10-016665Budget
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3501638.002025-01-295465Actual
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2649280.002022-08-017265Budget
32750445.002024-11-306765Actual
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154838.002022-07-018265Actual
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6043650.002022-10-318765Budget
22806190.002024-02-296715Actual
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7144354.002022-12-017365Actual
23859130.002024-03-308565Actual
15714146.002023-08-018315Actual
20877675.002024-01-018765Actual
829329232.002023-01-019465Actual
419414.002022-05-318165Actual
407336.002022-05-317365Actual
37571900.002022-08-316265Budget
3277213.002024-11-309665Actual
16740429.002023-08-317615Actual
11639189.002023-03-318365Actual
4831200.002022-10-016815Budget
495025663.002022-10-013475Actual
14757114.002023-07-016865Actual
2661650.002022-08-018065Budget
16773332.002023-08-317365Actual
23842324.002024-03-306565Actual
1578154699.002023-08-013475Actual
1475832.002023-07-016965Actual
19872133812.002023-12-012975Actual
2941954961.002024-08-303475Actual
6013266.002022-10-316765Actual
830582387.002023-01-011575Actual
38441304.002025-05-016715Actual
22858-173.002024-02-299165Actual
10465153.002023-03-018915Actual
15706326.002022-07-01875Actual
1480255.002022-07-017815Actual
45513062.002022-05-312875Actual
33888239.002024-12-318465Actual
2825314817.002024-07-311875Actual
2707164.002024-06-307165Actual
4904579.002022-10-017765Actual
25942400.002024-05-307365Actual
20861270.002024-01-016765Actual
25801472.002022-08-016215Actual
411846.002022-05-317665Actual
37310576.002025-03-319215Actual
3054337056.002024-09-303275Actual
15792886.002022-07-012375Actual
36149.002022-05-318215Actual
48648.002022-10-019615Actual
19845117.002023-12-018465Actual
228769272.002024-02-292275Actual
268238500.002022-08-019965Actual
2185328151.002024-01-295365Actual
493554426.002022-10-011375Actual
5959353.002022-10-317315Actual
1885616471.002023-10-3110075Actual
1885128405.002023-10-313875Actual

Generated 2025-06-30 13:38:56.504 UTC