[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2937  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12681480.002023-04-266615Budget
2387560934.002024-03-251475Actual
2191224284.002024-01-244075Actual
10437240.002023-02-246815Actual
1578020155.002023-07-273375Actual
35009-396.002025-01-249115Actual
1042540500.002023-02-246015Budget
3164729715.002024-10-259465Actual
356210.002022-05-267815Actual
6054363227.002022-10-2610165Actual
4606427.002022-05-263475Actual
2826430785.002024-07-263375Actual
369929000.002022-08-266015Budget
9353210.002023-01-249415Actual
8193568.002022-12-276515Actual
8267215.002022-12-277465Actual
33921126115.002024-12-263775Actual
6055537826.002022-10-26475Actual
1570579.002023-07-277115Actual
1674553.002023-08-268215Actual
262353683.002022-07-271225Actual
31605235.002024-10-258415Actual
487628000.002022-09-266065Actual
23871609347.002024-03-25675Actual
10507182.002023-02-247865Actual
37329749.002025-03-267265Actual
361501431.002025-02-248015Actual
29360313.002024-08-259415Actual
16793401461.002023-08-2610165Actual
10490200.002023-02-246765Budget
19837250.002023-11-267465Actual
154740.002022-06-268265Budget
4905200.002022-09-267865Budget
33842202.002024-12-266815Actual
9330392.002023-01-247615Actual
282164213.002024-07-266265Actual
27034869.002024-06-256515Actual
262671400.002022-07-275665Budget
1165918201.002023-03-26775Actual
1499285.002022-06-269415Actual
8208408.002022-12-277615Actual
5953280.002022-10-266715Budget
1879742608.002023-10-266065Actual
24847175.002024-04-257815Actual
4872142200.002022-09-265665Budget
4835300.002022-09-267315Budget
38458358.002025-04-269015Actual
19832120.002023-11-266865Actual
3782200.002022-08-267865Budget
17797443.002023-09-266565Actual
13798-140576.802023-05-264375Actual
30527790647.002024-09-25675Actual
27084891.002024-06-258765Actual
2824213.002024-07-269665Actual
13726162.002023-05-268515Actual
14738218.002023-06-268915Actual
218979737.002024-01-242075Actual
4884380.002022-09-266565Budget
38475246.002025-04-266765Actual
1377038500.002023-05-269965Actual
7087380.002022-11-267615Budget
2388319802.002024-03-252475Actual
36194-232.002025-02-249165Actual
1281211755.002023-04-2610075Actual
71127.002022-11-269615Actual
4908650.002022-09-268065Budget
32755593.002024-11-257365Actual
24882177.002024-04-257865Actual
2619-213.002022-07-279115Actual
248959.002024-04-259665Actual
4848572.002022-09-268115Actual
20853153.002023-12-275465Actual
12778216.002023-04-269265Actual
20866361.002023-12-277365Actual
2389717320.002024-03-2510075Actual
13718421.002023-05-267615Actual
1679624785.002023-08-26775Actual
1678940314.002023-08-269465Actual
3619711.002025-02-249665Actual
23848340.002024-03-257265Actual
3506170363.002025-01-242175Actual
11682760334.002023-03-264375Actual
2594958.002024-05-258265Actual
27083157.002024-06-258565Actual
818732960.002022-12-276015Actual
7153720.002022-11-268065Actual
16800170564.002023-08-261575Actual
375231680.002022-08-266065Actual
33841265.002024-12-266715Actual
23817620.002024-03-257715Actual
417650.002022-05-268065Budget
15787062.002022-06-262275Actual
2937648.002024-08-256965Actual
384664534.002025-04-265465Actual
3271887.002024-11-256915Actual
4898245.002022-09-267365Actual
2704780.002024-06-258215Actual
1054613589.002023-02-242475Actual
2598732596.002024-05-254075Actual
32714869.002024-11-256515Actual
22862668.002024-02-249765Actual
9333200.002023-01-247815Budget
38476187.002025-04-266865Actual
43838500.002022-05-269965Actual
384501179.002025-04-268015Actual
1380117829.002023-05-2610075Actual
831215531.002022-12-272475Actual
25960693.002024-05-259765Actual
187984372.002023-10-266165Actual
29420119024.002024-08-253575Actual
21838875.002024-01-248015Actual
2389226827.002024-03-253875Actual
12758550.002023-04-267765Budget
147512975.002023-06-266165Actual
2592414.002024-05-259615Actual
4946114372.002022-09-262975Actual
3333731.002022-05-266115Actual
31617631.002024-10-255465Actual
372876053.002025-03-266115Actual
327661053.002024-11-258765Actual
208563387.002023-12-276165Actual
384851301.002025-04-268065Actual
13762540.002023-05-268765Actual
397503.002022-05-266665Actual
18773290.002023-10-267315Actual
3052821297.002024-09-25775Actual
1465252.002022-06-266715Actual
831715984.002022-12-273375Actual
3391932559.002024-12-263475Actual
6056503823.002022-10-26675Actual
6027650.002022-10-267765Budget
33885768.002024-12-268165Actual
11553480.002023-03-266615Budget
29339638.002024-08-256615Actual
3167635340.002024-10-254075Actual
2598538602.002024-05-253875Actual
83088149.002022-12-272075Actual
3166624216.002024-10-252875Actual
30483369.002024-09-259015Actual
37313141508.002025-03-261225Actual
28231737.002024-07-268165Actual
270334424.002024-06-256215Actual
1157650.002023-03-268215Budget
32775194213.002024-11-2510165Actual
25947901.002024-05-258065Actual
8228240.002022-12-279015Actual
9325322.002023-01-247315Actual
4919630.002022-09-268765Actual
2587160.002022-07-276715Actual
150870700.002022-06-265665Budget
824318400.002022-12-275765Budget
1679991078.002023-08-261475Actual
9344100.002023-01-248415Budget
32753152.002024-11-257165Actual
7134273.002022-11-266765Actual
2088310.002023-12-279665Actual
35007322.002025-01-248915Actual
1056011886.002023-02-2410075Actual
13712264.002023-05-266715Actual
9410336.002023-01-249265Actual
293373943.002024-08-256215Actual
1523278.002022-06-266665Actual
5982720.002022-10-268715Actual
30541187338.002024-09-252975Actual
10532153100.002023-02-2410165Budget
383336285.002022-08-264675Actual
304978807.002024-09-256365Actual
33900644392.002024-12-26475Actual
1987520986.002023-11-263375Actual
1883122326.002023-10-26775Actual
3715300.002022-08-267315Budget
17851812338.002023-09-264675Actual
293901053.002024-08-258765Actual
25782700.002022-07-276115Budget
35004297.002025-01-248415Actual
720412147.002022-11-2610075Actual
4888154.002022-09-266765Actual
33845426.002024-12-267315Actual
36147716.002025-02-247615Actual
3167570615.002024-10-253975Actual
4857720.002022-09-268715Actual
23814298.002024-03-257315Actual
35034249.002025-01-247865Actual
1983334.002023-11-266965Actual
17809772.002023-09-268065Actual
2825665438.002024-07-262175Actual
2700114372.002022-07-272975Actual
1273613495.002023-04-266365Actual
27095680941.002024-06-25675Actual
37305240.002025-03-268515Actual
9349133.002023-01-248915Actual
35024549.002025-01-246665Actual
713980.002022-11-267165Budget
3722650.002022-08-267715Budget
24844236.002024-04-257415Actual
599133400.002022-10-265265Budget
17764356.002023-09-266615Actual
36175248.002025-02-246765Actual
3735947217.002025-03-261975Actual
29353262.002024-08-258415Actual
11562322.002023-03-267315Actual
17804302.002023-09-267365Actual
361561215.002025-02-248715Actual
14764513.002023-06-267765Actual
712228560.002022-11-266065Actual
942381338.002023-01-241575Actual
9413419.002023-01-249765Actual
1884316980.002023-10-262875Actual
116221115.002023-03-267265Actual
9395500.002023-01-248165Actual
17800158.002023-09-266865Actual
38527999894.002025-04-264675Actual
17845160287.002023-09-263575Actual
30530115039.002024-09-251375Actual
381152486.002022-08-261375Actual
338501217.002024-12-268015Actual
7151188.002022-11-267865Actual
1883468540.002023-10-261475Actual
48648.002022-09-269615Actual
1280919443.002023-04-264075Actual
270911384.002024-06-259765Actual
3387689.002024-12-266965Actual
378750.002022-08-268265Budget
4891200.002022-09-266865Budget
1279813440.002023-04-262475Actual
159118680.002022-06-264075Actual
494917262.002022-09-263375Actual
59888.002022-10-269615Actual
936329200.002023-01-246065Budget
238352252.002024-03-255465Actual
3882600.002022-05-266165Budget
2621243.002022-07-279415Actual
1783410915.002023-09-262075Actual
29365344.002024-08-255465Actual
16744525.002023-08-268115Actual
7146267.002022-11-267465Actual
3504943000.002025-01-249965Actual
27081195.002024-06-258365Actual
10500300.002023-02-247365Budget
373-176.002022-05-269115Actual
3743207.002022-08-269415Actual
15735245.002023-07-276665Actual
22854105.002024-02-248565Actual
14562700.002022-06-266115Budget
270642546.002024-06-256265Actual
8259161.002022-12-276865Actual
23823162.002024-03-258415Actual
831312931.002022-12-272875Actual
14728404.002023-06-267615Actual
1272522500.002023-04-265465Budget
21889464440.002024-01-24675Actual
43953300.002022-05-2610165Budget
937949.002023-01-247165Actual
38099055.002022-08-26775Actual
15762812279.002023-07-27475Actual
1160229300.002023-03-266065Budget
37299349.002025-03-267815Actual
20907121643.002023-12-273575Actual
1053773549.002023-02-241375Actual
3048929356.002024-09-255265Actual
8203353.002022-12-277315Actual
378859.002022-08-268265Actual
37317123371.002025-03-265665Actual
147791061.002023-06-269765Actual
4909464.002022-09-268165Actual
4918132.002022-09-268565Actual
23810216.002024-03-256715Actual
21843155.002024-01-248515Actual
414667.002022-05-267765Actual
20862203.002023-12-276865Actual
71143854.002022-11-265265Actual
27069158.002024-06-256865Actual
493312464.002022-09-26775Actual
363200.002022-05-268315Budget
16788436.002023-08-269265Actual
9350204.002023-01-249015Actual
7104100.002022-11-268515Budget
14722231.002023-06-266715Actual
22812383.002024-02-247615Actual
16773332.002023-08-267365Actual
21854105578.002024-01-245665Actual
48222284.002022-09-266215Actual
15754286.002023-07-279065Actual
606814336.002022-10-262475Actual
37293122.002025-03-266915Actual
22845359.002024-02-247465Actual
17803661.002023-09-267265Actual
349876136.002025-01-246115Actual
33846283.002024-12-267415Actual
4931748052.002022-09-26475Actual
71262200.002022-11-266265Budget
12773550.002023-04-268765Budget
24890163.002024-04-258965Actual
31630399.002024-10-257265Actual
29348315.002024-08-257815Actual
18785140.002023-10-268915Actual
10458180.002023-02-248315Actual
249251455599.002024-04-254675Actual
9383300.002023-01-247365Budget
270419933.002022-07-273475Actual
25952161.002024-05-258565Actual
12760158.002023-04-267865Actual
5962228.002022-10-267415Actual
238394017.002024-03-256165Actual
21847-269.002024-01-249115Actual
13787148680.002023-05-262975Actual
19811131.002023-11-268515Actual
2711344329.002024-06-253475Actual
32802724431.002024-11-254675Actual
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37561900.002022-08-266265Actual
361665.002025-02-245465Actual
2383690754.002024-03-255665Actual
19841623.002023-11-268065Actual
3279427620.002024-11-253375Actual
1274880.002023-04-267165Budget
9331705.002023-01-247715Actual
383413062.002022-08-2610075Actual
28204-306.002024-07-269115Actual
830944653.002022-12-272175Actual
2642192.002022-07-276765Actual
1681220571.002023-08-263375Actual
71283854.002022-11-266365Actual
14765154.002023-06-267865Actual
5950480.002022-10-266615Budget
1054712017.002023-02-242875Actual
282241166.002024-07-267265Actual
11642100.002023-03-268465Budget
25916208.002024-05-258415Actual
3053185389.002024-09-251475Actual
4929433300.002022-09-2610165Budget
3167025894.002024-10-253375Actual
294125248.002024-08-252375Actual
32728293.002024-11-258315Actual
343200.002022-05-266815Budget
2089010367.002023-12-27875Actual
148568.002022-06-268215Actual
2191024460.002024-01-243875Actual
3737468517.002025-03-263975Actual
23850230.002024-03-257465Actual
38473515.002025-04-266565Actual
2087352.002023-12-278265Actual
382337455.002022-08-263175Actual
4507738.002022-05-262075Actual
1047545149.002023-02-245665Actual
21888433796.002024-01-24475Actual
32726827.002024-11-258115Actual
249109180.002024-04-252275Actual
488313000.002022-09-266365Budget
167304809.002023-08-266115Actual
494818299.002022-09-263275Actual
42240.002022-05-268265Actual
1462491.002022-06-266615Actual
70712100.002022-11-266215Budget
32729257.002024-11-258415Actual
37771232.002022-08-267665Actual
2487541.002024-04-256965Actual
6051570.002022-10-269765Actual
34992270.002025-01-246815Actual
327231157.002024-11-257715Actual
38439655.002025-04-266515Actual
60507.002022-10-269665Actual
38106860.002022-08-26875Actual
25919300.002024-05-258915Actual
29359582.002024-08-259215Actual
491150.002022-09-268265Budget
37542600.002022-08-266165Budget
2818150053.002024-07-266015Actual
1882510.002023-10-269665Actual
3275298.002024-11-256965Actual
10523120.002023-02-248965Actual
29401809449.002024-08-25675Actual
11632200.002023-03-267865Budget
32777599504.002024-11-25675Actual
30501248.002024-09-256865Actual
1463380.002022-06-266615Budget
33854209.002024-12-268415Actual
33877137.002024-12-267165Actual
158918411.002022-06-263875Actual
1782338500.002023-09-269965Actual
340200.002022-05-266715Budget
248683728.002024-04-256165Actual
488224070.002022-09-266365Actual
16782164.002023-08-268465Actual
1779348438.002023-09-266065Actual
154838.002022-06-268265Actual
1778817624.002023-09-265265Actual
1374311012.002023-05-266365Actual
22859288.002024-02-249265Actual
23829432.002024-03-259215Actual
12716378.002023-04-269215Actual
187663512.002023-10-266215Actual
12705215.002023-04-268315Actual
10522630.002023-02-248765Actual
1278238500.002023-04-269965Actual
2286343000.002024-02-249965Actual
6044630.002022-10-268765Actual
1374849.002023-05-266965Actual
16798116745.002023-08-261375Actual
493554426.002022-09-261375Actual
17790111.002023-09-265465Actual
1987855240.002023-11-263775Actual
4824550.002022-09-266515Budget
2597624999.002024-05-252475Actual
2674720.002022-07-278765Actual
1779613218.002023-09-266365Actual
5986371.002022-10-269215Actual
4930481412.002022-09-2610165Actual
8213650.002022-12-278015Budget
24903112936.002024-04-251375Actual
31593405.002024-10-256815Actual
24854608.002024-04-258715Actual
8276668.002022-12-278065Actual
1155848.002023-03-266915Actual
22807140.002024-02-246815Actual
32791197634.002024-11-252975Actual
350188999.002025-01-245765Actual
30532143897.002024-09-251575Actual
372948.002022-08-268215Actual
7101130.002022-11-268415Actual
282275143.002024-07-267665Actual
259004140.002024-05-256215Actual
8206232.002022-12-277415Actual
932248.002023-01-246915Actual
2088543000.002023-12-279965Actual
2492247642.002024-04-253975Actual
12695769.002023-04-267715Actual
105369080.002023-02-24875Actual
259286072.002024-05-255465Actual
22853108.002024-02-248465Actual
219003790.002024-01-242375Actual
8291-139.002022-12-279165Actual
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377060.002022-08-267165Budget
373411053.002025-03-268765Actual
1478513613.002023-06-26875Actual
21829264.002024-01-246715Actual
48783360.002022-09-266165Actual
3505314907.002025-01-24775Actual
16756137834.002023-08-261225Actual
25954259.002024-05-258965Actual
16820639130.002023-08-264675Actual
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83028764.002022-12-27875Actual
7088339.002022-11-267615Actual
2600650.002022-07-277715Budget
381526232.002022-08-261975Actual
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11579200.002023-03-268415Budget
372220.002022-05-269015Actual
607217537.002022-10-263275Actual
941438500.002023-01-249965Actual
145437080.002022-06-266015Actual
20828263.002023-12-276715Actual
18835143867.002023-10-261575Actual
32750445.002024-11-256765Actual
156984784.002023-07-276115Actual
1376194.002023-05-268565Actual
30551649329.002024-09-254375Actual
18801623.002023-10-266565Actual
28220328.002024-07-266765Actual
829638500.002022-12-279965Actual
16739322.002023-08-267415Actual
1167897213.002023-03-263775Actual
2566118617.002024-05-249375Actual
2593968.002024-05-256965Actual
14720503.002023-06-266515Actual
431113.002022-05-268965Actual
10441416.002023-02-247315Actual
7109-156.002022-11-269115Actual
338813507.002024-12-267665Actual
8215480.002022-12-278115Budget
2818876.002024-07-266915Actual
1555550.002022-06-268765Budget
267913986.002022-07-279465Actual
31594122.002024-10-256915Actual
134791562.202023-05-258575Actual
709750.002022-11-268215Budget
127332600.002023-04-266165Budget
4839380.002022-09-267615Budget
1681570376.002023-08-263775Actual
11647161.002023-03-268965Actual
38516218220.002025-04-262975Actual
11581163.002023-03-268515Actual
198272342.002023-11-266265Actual
9386208.002023-01-247465Actual
3386848438.002024-12-266065Actual
1885245070.002023-10-263975Actual
27050224.002024-06-258515Actual
601742.002022-10-267165Actual
316215743.002024-10-256165Actual
104803816.002023-02-246165Actual
23845115.002024-03-256865Actual
3392570203.002024-12-264375Actual
2090115622.002023-12-272875Actual
23819779.002024-03-258015Actual
28187269.002024-07-266815Actual
7076189.002022-11-266715Actual
37325328.002025-03-266765Actual
1526200.002022-06-266865Budget
116052600.002023-03-266165Budget
2643200.002022-07-276765Budget
22805360.002024-02-246615Actual
18830678620.002023-10-26675Actual
178062928.002023-09-267665Actual
2284160.002024-02-246965Actual
3507824687.002025-01-2410075Actual
10559497272.002023-02-244675Actual
2685212755.002022-07-27475Actual
11621650.002023-03-267265Budget
22844351.002024-02-247365Actual
11612342.002023-03-266665Actual

Generated 2025-06-25 12:41:13.638 UTC