[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2982  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19872133812.002023-11-272975Actual
19858575542.002023-11-27675Actual
12811842611.002023-04-274675Actual
22844351.002024-02-257365Actual
1673662.002023-08-276915Actual
38494-346.002025-04-279165Actual
1553105.002022-06-278565Actual
1582112080.002022-06-272975Actual
30525489268.002024-09-2610165Actual
20835709.002023-12-287715Actual
17808197.002023-09-277865Actual
188009488.002023-10-276365Actual
177953479.002023-09-276265Actual
16738386.002023-08-277315Actual
19851313.002023-11-279265Actual
2486231495.002024-04-265265Actual
3771750.002022-08-277265Budget
24882177.002024-04-267865Actual
2668200.002022-07-288365Budget
2820945338.002024-07-275265Actual
16743848.002023-08-278015Actual
38463134861.002025-04-271225Actual
10442400.002023-02-257315Budget
46435207.002022-05-273975Actual
1539550.002022-06-277765Budget
3796720.002022-08-278765Actual
4952107678.002022-09-273775Actual
5978200.002022-10-278415Budget
21889464440.002024-01-25675Actual
2284160.002024-02-256965Actual
13757351.002023-05-278165Actual
941913543.002023-01-25775Actual
2705714.002024-06-269615Actual
599029058.002022-10-275265Actual
29341246.002024-08-266815Actual
12784320500.002023-04-2710165Budget
36176188.002025-02-256865Actual
116043058.002023-03-276165Actual
24845317.002024-04-267615Actual
1377423075.002023-05-27775Actual
36202478968.002025-02-25675Actual
17773171.002023-09-277815Actual
3764200.002022-08-276765Actual
9385200.002023-01-257465Budget
8259161.002022-12-286865Actual
282241166.002024-07-277265Actual
1986410701.002023-11-271875Actual
38507122991.002025-04-271575Actual
20865262.002023-12-287265Actual
2940915261.002024-08-262075Actual
327455317.002024-11-266165Actual
494415232.002022-09-272475Actual
384851301.002025-04-278065Actual
3734943000.002025-03-279965Actual
31641212.002024-10-268565Actual
315911105.002024-10-266615Actual
23855452.002024-03-268165Actual
23820482.002024-03-268115Actual
1471300.002022-06-277315Budget
2387834101.002024-03-261975Actual
3279968767.002024-11-263975Actual
3505576321.002025-01-251375Actual
198263512.002023-11-276165Actual
33920129749.002024-12-273575Actual
158772588.002022-06-273575Actual
26967132.002022-07-282275Actual
11682760334.002023-03-274375Actual
5982720.002022-10-278715Actual
22880154626.002024-02-252975Actual
32726827.002024-11-268115Actual
12716378.002023-04-279215Actual
1479518637.002023-06-272475Actual
5951509.002022-10-276615Actual
4367.002022-05-279665Actual
218848.002024-01-259665Actual
18818147.002023-10-278565Actual
8290174.002022-12-289065Actual
1166746764.002023-03-272175Actual
44926232.002022-05-271975Actual
384686743.002025-04-275765Actual
3737823041.002025-03-2710075Actual
373061215.002025-03-278715Actual
16773332.002023-08-277365Actual
2385647.002024-03-268265Actual
157314514.002023-07-286165Actual
7100152.002022-11-278315Actual
717677085.002022-11-2710165Actual
14737743.002023-06-278715Actual
15724179804.002023-07-281225Actual
11635380.002023-03-278165Budget
116284520.002023-03-277665Actual
1527108.002022-06-276865Actual
2191515622.002024-01-2510075Actual
830363762.002022-12-281375Actual
2383839154.002024-03-266065Actual
2639380.002022-07-286565Budget
936227440.002023-01-256065Actual
377060.002022-08-277165Budget
376842.002022-08-276965Actual
823516100.002022-12-285265Budget
13762540.002023-05-278765Actual
597450.002022-10-278215Budget
4840400.002022-09-277615Actual
20844201.002023-12-288915Actual
8281140.002022-12-288365Actual
11610480.002023-03-276565Budget
483252.002022-09-276915Actual
2582480.002022-07-286515Budget
37484800.002022-08-275365Budget
16777204.002023-08-277865Actual
37771232.002022-08-277665Actual
2597722336.002024-05-262875Actual
34564.002022-05-277115Actual
157433276.002023-07-287665Actual
32721383.002024-11-267415Actual
158417346.002022-06-273275Actual
1524144.002022-06-276765Actual
13766259.002023-05-279265Actual
29353262.002024-08-268415Actual
24873189.002024-04-266765Actual
1276550.002023-04-278265Budget
7161135.002022-11-278465Actual
35011358.002025-01-259415Actual
2287820579.002024-02-252475Actual
12711810.002023-04-278715Actual
2188323925.002024-01-259465Actual
30514212.002024-09-268465Actual
29380269.002024-08-267465Actual
1883468540.002023-10-271475Actual
147193224.002023-06-276215Actual
9331705.002023-01-257715Actual
7143300.002022-11-277365Budget
188103137.002023-10-277665Actual
29401809449.002024-08-26675Actual
1475380.002022-06-277615Budget
228344100.002024-02-256165Actual
10526246.002023-02-259265Actual
3167144887.002024-10-263475Actual
14802164688.002023-06-273575Actual
316333894.002024-10-267665Actual
17770261.002023-09-277415Actual
8199200.002022-12-286815Budget
32764250.002024-11-268465Actual
3850656274.002025-04-271475Actual
372220.002022-05-279015Actual
12770100.002023-04-278465Budget
28199229.002024-07-278415Actual
2389345844.002024-03-263975Actual
831312931.002022-12-282875Actual
71143854.002022-11-275265Actual
2490949687.002024-04-262175Actual
2662890.002022-07-288065Actual
17829102065.002023-09-271375Actual
1534300.002022-06-277365Budget
820180.002022-12-287115Budget
2705916493.002024-06-265265Actual
1053513118.002023-02-25775Actual
12706200.002023-04-278315Budget
361649442.002025-02-255265Actual
6008588.002022-10-276565Actual
10511427.002023-02-258165Actual
1672946868.002023-08-276015Actual
37377895602.002025-03-274675Actual
8231228.002022-12-289415Actual
33873809.002024-12-276665Actual
25935680.002024-05-266565Actual
17804302.002023-09-277365Actual
2939843000.002024-08-269965Actual
30485492.002024-09-269215Actual
6056503823.002022-10-27675Actual
361391067.002025-02-256515Actual
3506015113.002025-01-252075Actual
218999088.002024-01-252275Actual
3615289.002025-02-258215Actual
33889217.002024-12-278565Actual
238819088.002024-03-262275Actual
11582200.002023-03-278515Budget
17846141611.002023-09-273775Actual
12744200.002023-04-276865Budget
256591861.702024-05-258575Actual
16809139758.002023-08-272975Actual
14723173.002023-06-276815Actual
371363.002022-08-277115Actual
7144354.002022-11-277365Actual
17825664309.002023-09-27475Actual
28196752.002024-07-278115Actual
1377780334.002023-05-271475Actual
37329749.002025-03-277265Actual
719517422.002022-11-273375Actual
16788436.002023-08-279265Actual
3762380.002022-08-276665Budget
8256200.002022-12-286765Budget
3391327418.002024-12-272475Actual
11570226.002023-03-277815Actual
36190166.002025-02-258565Actual
153070.002022-06-277165Budget
3882600.002022-05-276165Budget
12692191.002023-04-277415Actual
1679716559.002023-08-27875Actual
1377910701.002023-05-271875Actual
339380.002022-05-276615Budget
385467.002022-05-275765Actual
37330471.002025-03-277365Actual
27100123931.002024-06-261575Actual
1681823293.002023-08-274075Actual
2491623045.002024-04-263275Actual
1480022857.002023-06-273375Actual
12760158.002023-04-277865Actual
30508917.002024-09-267765Actual
22837601.002024-02-256565Actual
487728800.002022-09-276065Budget
3383663176.002024-12-276015Actual
9375203.002023-01-256765Actual
25963402468.002024-05-26475Actual
8227156.002022-12-288915Actual
158863996.002022-06-273775Actual
22847668.002024-02-257765Actual
25915234.002024-05-268315Actual
2597372474.002024-05-262175Actual
25792355.002022-07-286115Actual
17774644.002023-09-278015Actual
2083057.002023-12-286915Actual
38483958.002025-04-277765Actual
187984372.002023-10-276165Actual
16768240.002023-08-276765Actual
23843295.002024-03-266665Actual
1567508096.002022-06-27475Actual
709750.002022-11-278215Budget
37542600.002022-08-276165Budget
327465909.002024-11-266265Actual
14727277.002023-06-277415Actual
5952256.002022-10-276715Actual
259004140.002024-05-266215Actual
7155445.002022-11-278165Actual
371490.002022-08-277115Budget
14757114.002023-06-276865Actual
209131064354.002023-12-284675Actual
82482200.002022-12-286265Budget
2672100.002022-07-288565Budget
3392437742.002024-12-274075Actual
2709970136.002024-06-261475Actual
15703182.002023-07-286815Actual
21842168.002024-01-258415Actual
9400185.002023-01-258365Actual
32724330.002024-11-267815Actual
31678776715.002024-10-264675Actual
16732619.002023-08-276515Actual
3852337510.002025-04-273875Actual
1479252447.002023-06-272175Actual
3506428225.002025-01-252475Actual
600128280.002022-10-276065Actual
12727120396.002023-04-275665Actual
36189174.002025-02-258465Actual
29373437.002024-08-266665Actual
44295647.002022-05-27675Actual
17845160287.002023-09-273575Actual
381152486.002022-08-271375Actual
24851143.002024-04-268315Actual
1045651.002023-02-258215Actual
2288852936.002024-02-253975Actual
599916900.002022-10-275765Budget
11585177.002023-03-278915Actual
10434320.002023-02-256715Actual
105447132.002023-02-252275Actual
10458180.002023-02-258315Actual
4825520.002022-09-276515Actual
1280137080.002023-04-273175Actual
36141486.002025-02-256715Actual
1160911152.002023-03-276365Actual
29421107121.002024-08-263775Actual
1167637264.002023-03-273475Actual
2937112028.002024-08-266365Actual
12783337398.002023-04-2710165Actual
4889200.002022-09-276765Budget
294125248.002024-08-262375Actual
27115174736.002024-06-263775Actual
4859185.002022-09-278915Actual
1543650.002022-06-278065Budget
1479200.002022-06-277815Budget
384375368.002025-04-276115Actual
943629015.002023-01-253475Actual
42240.002022-05-278265Actual
2594260.002022-07-287315Actual
1280720232.002023-04-273875Actual
1883810058.002023-10-272075Actual
4931748052.002022-09-27475Actual
9404100.002023-01-258565Budget
382515824.002022-08-273375Actual
10435280.002023-02-256715Budget
8221100.002022-12-288415Budget
2280840.002024-02-256915Actual
19816360.002023-11-279215Actual
1784849815.002023-09-273975Actual
17778110.002023-09-278415Actual
1479842698.002023-06-273175Actual
396380.002022-05-276665Budget
3391829634.002024-12-273375Actual
4835300.002022-09-277315Budget
2286343000.002024-02-259965Actual
3391067955.002024-12-272175Actual
33858348.002024-12-279015Actual
3734713.002025-03-279665Actual
29406166746.002024-08-261575Actual
30484-295.002024-09-269115Actual
32751339.002024-11-266865Actual
159039327.002022-06-273975Actual
14741448.002023-06-279215Actual
495435207.002022-09-273975Actual
21913-245450.002024-01-254375Actual
361705093.002025-02-256165Actual
15755-229.002023-07-289165Actual
832318871.002022-12-284075Actual
3278927418.002024-11-262475Actual
2189017035.002024-01-25775Actual
14760368.002023-06-277265Actual
2936849514.002024-08-266065Actual
2388416301.002024-03-262875Actual
2191024460.002024-01-253875Actual
270642546.002024-06-266265Actual
327478739.002024-11-266365Actual
42140.002022-05-278265Budget
2650339.002022-07-287265Actual
17787146871.002023-09-271225Actual
3767152.002022-08-276865Actual
14736155.002023-06-278515Actual
9346131.002023-01-258515Actual
943418680.002023-01-253275Actual
32736321.002024-11-269415Actual
37352521261.002025-03-27675Actual
258995915.002024-05-266115Actual
60042828.002022-10-276265Actual
26376781.002022-07-286365Actual
382419443.002022-08-273275Actual
2710312375.002022-07-284375Actual
3851928771.002025-04-273375Actual
714070.002022-11-277165Actual
830443823.002022-12-281475Actual
26351800.002022-07-286265Budget
32763282.002024-11-268365Actual
3280032939.002024-11-264075Actual
1982538033.002023-11-276065Actual
3850411602.002025-04-27875Actual
35052480012.002025-01-25675Actual
350001488.002025-01-258015Actual
21875125.002024-01-258365Actual
3736832252.002025-03-273275Actual
3797181.002022-08-278965Actual
4930481412.002022-09-2710165Actual
3507468168.002025-01-253975Actual
19810135.002023-11-278415Actual
238073114.002024-03-266215Actual
28204-306.002024-07-279115Actual
2389717320.002024-03-2610075Actual
218572945.002024-01-256165Actual
3053925268.002024-09-262475Actual
270911384.002024-06-269765Actual
38481281.002025-04-277465Actual
10510690.002023-02-258065Actual
3800371.002022-08-279265Actual
2654180.002022-07-287465Actual
94286991.002023-01-252275Actual
327432913.002024-11-265765Actual
20886349163.002023-12-2810165Actual
5977185.002022-10-278415Actual
14773133.002023-06-278965Actual
22848170.002024-02-257865Actual
3500295.002025-01-258215Actual
49347559.002022-09-27875Actual
3846213.002025-04-279615Actual
1784448677.002023-09-273475Actual
6030200.002022-10-277865Budget
269156410.002022-07-281575Actual
8274200.002022-12-287865Budget
26295100.002022-07-285765Budget
48213264.002022-09-276115Actual
33880405.002024-12-277465Actual
1546480.002022-06-278165Budget
12772101.002023-04-278565Actual
1160229300.002023-03-276065Budget
11624280.002023-03-277365Actual
21870502.002024-01-257765Actual
3390310111.002024-12-27875Actual
15009.002022-06-279615Actual
9407164.002023-01-258965Actual
3846953820.002025-04-276065Actual
2652300.002022-07-287365Budget
19840161.002023-11-277865Actual
7130609.002022-11-276565Actual
2821723316.002024-07-276365Actual
198538.002023-11-279665Actual
11653511.002023-03-279765Actual
45513062.002022-05-272875Actual
315887799.002024-10-266115Actual
944412800.002023-01-2510075Actual
269024679.002022-07-281475Actual
1466189.002022-06-276815Actual
4121700.002022-05-277665Budget
282301192.002024-07-278065Actual
1165158365.002023-03-279465Actual
9392200.002023-01-257865Budget
14808340861.002023-06-274675Actual
3161926634.002024-10-265765Actual
282361053.002024-07-278765Actual
1159628.002023-03-275465Actual
32769-334.002024-11-269165Actual
3785561.002022-08-278165Actual
16746185.002023-08-278315Actual
18769209.002023-10-276715Actual
104274153.002023-02-256115Actual
338841240.002024-12-278065Actual
431113.002022-05-278965Actual
3166047217.002024-10-261975Actual
27087-216.002024-06-269165Actual
22871120869.002024-02-251575Actual
1280438180.002023-04-273475Actual
2183157.002024-01-256915Actual
264640.002022-07-286965Actual
2190451238.002024-01-253175Actual
12762650.002023-04-278065Budget
15766103557.002023-07-281375Actual
941129940.002023-01-259465Actual
1472362.002022-06-277315Actual
1274639.002023-04-276965Actual
711833310.002022-11-275665Actual
6070113226.002022-10-272975Actual
1278716793.002023-04-27775Actual
2082346644.002023-12-286015Actual
30541187338.002024-09-262975Actual
16752-256.002023-08-279115Actual
29343106.002024-08-267115Actual
32759311.002024-11-267865Actual
188413790.002023-10-272375Actual
71243141.002022-11-276165Actual
37334299.002025-03-277865Actual
167304809.002023-08-276115Actual
2088543000.002023-12-289965Actual
304634413.002024-09-266215Actual
269542001.002022-07-282175Actual
2287410058.002024-02-252075Actual
381738970.002022-08-272175Actual
32722643.002024-11-267615Actual
264740.002022-07-287165Actual
12785391698.002023-04-27475Actual
1042540500.002023-02-256015Budget
373050.002022-08-278215Budget
28208220212.002024-07-271225Actual
350061215.002025-01-258715Actual
1577618169.002023-07-282875Actual
21873366.002024-01-258165Actual
40255.002022-05-276965Actual
18812204.002023-10-277865Actual
29338702.002024-08-266515Actual
493554426.002022-09-271375Actual
1566321957.002022-06-2710165Actual
336480.002022-05-276515Budget
3505814817.002025-01-251875Actual
38221575.002022-05-275665Actual
1783917490.002023-09-272875Actual
12757540.002023-04-277765Actual
3507035952.002025-01-253475Actual
2189856047.002024-01-252175Actual
1487200.002022-06-278315Budget
10445380.002023-02-257615Budget
35036585.002025-01-258165Actual
10493200.002023-02-256865Budget
116009293.002023-03-275765Actual
11568650.002023-03-277715Budget
2089534101.002023-12-281975Actual
38476187.002025-04-276865Actual
7166550.002022-11-278765Budget
16791679.002023-08-279765Actual
3847752.002025-04-276965Actual
1280659758.002023-04-273775Actual
38522141566.002025-04-273775Actual
1272522500.002023-04-275465Budget
1573316512.002023-07-286365Actual
7150650.002022-11-277765Budget
24858324.002024-04-269215Actual
158112800.002022-06-272875Actual
2593968.002024-05-266965Actual
2936716037.002024-08-265765Actual
20871811.002023-12-288065Actual
152960.002022-06-277165Actual
2821032384.002024-07-275365Actual
712329200.002022-11-276065Budget
12689400.002023-04-277315Budget
177614145.002023-09-276115Actual
26879491.002022-07-28775Actual
3613664584.002025-02-256015Actual
2708936904.002024-06-269465Actual
7079140.002022-11-276815Actual
1371457.002023-05-276915Actual
17780608.002023-09-278715Actual
23822179.002024-03-268315Actual
304751243.002024-09-268015Actual
495519062.002022-09-274075Actual
818732960.002022-12-286015Actual
31610-313.002024-10-269115Actual
36194-232.002025-02-259165Actual
6038200.002022-10-278365Budget
3053674423.002024-09-262175Actual
2821458664.002024-07-276065Actual
262519000.002022-07-285265Budget
10500300.002023-02-257365Budget
1488238.002022-06-278315Actual
31651443914.002024-10-2610165Actual
14572966.002022-06-276115Actual
406168.002022-05-277265Actual
238512843.002024-03-267665Actual
1777638.002023-09-278215Actual
2588120.002022-07-286815Actual
2818150053.002024-07-276015Actual

Generated 2025-06-26 14:36:35.632 UTC