[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 3005  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
427112.002022-05-278565Actual
218256069.002024-01-256115Actual
3734629169.002025-03-279465Actual
720118490.002022-11-274075Actual
1674553.002023-08-278215Actual
187941130.002023-10-275465Actual
218999088.002024-01-252275Actual
2489432604.002024-04-269465Actual
1567508096.002022-06-27475Actual
27086270.002024-06-269065Actual
2287552502.002024-02-252175Actual
818631000.002022-12-286015Budget
36186605.002025-02-258165Actual
29372480.002024-08-266565Actual
364172.002022-05-278315Actual
3726850.002022-08-278015Budget
495025663.002022-09-273475Actual
2090892953.002023-12-283775Actual
10526246.002023-02-259265Actual
3720371.002022-08-277615Actual
37561900.002022-08-276265Actual
3162884.002024-10-266965Actual
4852209.002022-09-278315Actual
488313000.002022-09-276365Budget
2185328151.002024-01-255365Actual
12760158.002023-04-277865Actual
607839702.002022-10-273975Actual
3055322100.002024-09-2610075Actual
38489259.002025-04-278465Actual
20835709.002023-12-287715Actual
49022900.002022-09-277665Budget
4885322.002022-09-276565Actual
316237990.002024-10-266365Actual
37495610.002022-08-275365Actual
269024679.002022-07-281475Actual
3501423999.002025-01-255265Actual
146990.002022-06-277115Actual
17775399.002023-09-278115Actual
71892886.002022-11-272375Actual
25950202.002024-05-268365Actual
12786568166.002023-04-27675Actual
2616750.002022-07-288715Budget
31617631.002024-10-265465Actual
3792200.002022-05-275265Budget
4606427.002022-05-273475Actual
32724330.002024-11-267815Actual
2086361.002023-12-286965Actual
1273613495.002023-04-276365Actual
2602224.002022-07-287815Actual
9406630.002023-01-258765Actual
20887494396.002023-12-28475Actual
33885768.002024-12-278165Actual
3620645980.002025-02-251475Actual
29345344.002024-08-267415Actual
45817346.002022-05-273275Actual
23829432.002024-03-269215Actual
10520100.002023-02-258565Budget
382014934.002022-08-272475Actual
28198264.002024-07-278315Actual
37308432.002025-03-279015Actual
270324424.002024-06-266115Actual
31677294113.002024-10-264375Actual
31678776715.002024-10-264675Actual
831312931.002022-12-282875Actual
7149686.002022-11-277765Actual
38494-346.002025-04-279165Actual
2711757431.002024-06-263975Actual
366200.002022-05-278415Budget
12695769.002023-04-277715Actual
3616382619.002025-02-251225Actual
2593144078.002024-05-266065Actual
2826554118.002024-07-273475Actual
943921850.002023-01-253875Actual
597450.002022-10-278215Budget
12774540.002023-04-278765Actual
177953479.002023-09-276265Actual
384481011.002025-04-277715Actual
35072117161.002025-01-253775Actual
10489560.002023-02-256665Actual
361728498.002025-02-256365Actual
3386214.002024-12-279615Actual
49432886.002022-09-272375Actual
10488380.002023-02-256665Budget
603647.002022-10-278265Actual
603550.002022-10-278265Budget
35003335.002025-01-258315Actual
381237392.002022-08-271475Actual
25792355.002022-07-286115Actual
12702480.002023-04-278115Budget
10445380.002023-02-257615Budget
270636112.002024-06-266165Actual
21844743.002024-01-258715Actual
36147716.002025-02-257615Actual
11635380.002023-03-278165Budget
13734158259.002023-05-271225Actual
14572966.002022-06-276115Actual
3392236417.002024-12-273875Actual
3390310111.002024-12-27875Actual
38502580146.002025-04-27675Actual
369720.002022-05-278715Actual
37299349.002025-03-277815Actual
2825174219.002024-07-271475Actual
23809430.002024-03-266615Actual
327601277.002024-11-268065Actual
26376781.002022-07-286365Actual
27081195.002024-06-268365Actual
3166047217.002024-10-261975Actual
3850595724.002025-04-271375Actual
187984372.002023-10-276165Actual
1167015382.002023-03-272475Actual
4828280.002022-09-276715Budget
3164813.002024-10-269665Actual
1478765343.002023-06-271475Actual
327661053.002024-11-268765Actual
1679991078.002023-08-271475Actual
38459-286.002025-04-279115Actual
375038587.002022-08-275665Actual
16784675.002023-08-278765Actual
17813144.002023-09-278465Actual
368138.002022-05-278515Actual
719517422.002022-11-273375Actual
943515024.002023-01-253375Actual
105452916.002023-02-252375Actual
22805360.002024-02-256615Actual
1373311.002023-05-279615Actual
11616136.002023-03-276865Actual
116221115.002023-03-277265Actual
3500295.002025-01-258215Actual
1783075521.002023-09-271475Actual
936010682.002023-01-255765Actual
11611376.002023-03-276565Actual
13756567.002023-05-278065Actual
2597412838.002024-05-262275Actual
60507.002022-10-279665Actual
25963402468.002024-05-26475Actual
2940714817.002024-08-261875Actual
13730-290.002023-05-279115Actual
8210734.002022-12-287715Actual
32755593.002024-11-267365Actual
127552800.002023-04-277665Budget
19846108.002023-11-278565Actual
2709713618.002024-06-26875Actual
7144354.002022-11-277365Actual
1981811.002023-11-279615Actual
15768151732.002023-07-281575Actual
147939180.002023-06-272275Actual
3621015113.002025-02-252075Actual
228769272.002024-02-252275Actual
1055440489.002023-02-253775Actual
24837338.002024-04-266515Actual
10469228.002023-02-259415Actual
3622821865.002025-02-2510075Actual
115464200.002023-03-276115Budget
21838875.002024-01-258015Actual
2936662878.002024-08-265665Actual
360499.002022-05-278115Actual
147522231.002023-06-276265Actual
37003100.002022-08-276115Budget
1373644051.002023-05-275365Actual
13773765093.002023-05-27675Actual
349192.002022-05-277415Actual
338383241.002024-12-276215Actual
21885676.002024-01-259765Actual
13769951.002023-05-279765Actual
2937776.002024-08-267165Actual
2940316189.002024-08-26875Actual
38186991.002022-08-272275Actual
11643100.002023-03-278565Budget
2288225524.002024-02-253275Actual
36158459.002025-02-259015Actual
29425634925.002024-08-264375Actual
7106630.002022-11-278715Actual
71252300.002022-11-276165Budget
11623300.002023-03-277365Budget
15761550422.002023-07-2810165Actual
708040.002022-11-276915Actual
1576768279.002023-07-281475Actual
33851753.002024-12-278115Actual
20862203.002023-12-286865Actual
11655557639.002023-03-2710165Actual
71213211.002022-11-275765Actual
8283100.002022-12-288465Budget
44295647.002022-05-27675Actual
40255.002022-05-276965Actual
934046.002023-01-258215Actual
154740.002022-06-278265Budget
4952107678.002022-09-273775Actual
23849236.002024-03-267365Actual
14774204.002023-06-279065Actual
31606223.002024-10-268515Actual
943418680.002023-01-253275Actual
26561700.002022-07-287665Budget
2711061800.002024-06-263175Actual
238063893.002024-03-266115Actual
8209650.002022-12-287715Budget
127332600.002023-04-276165Budget
1680311771.002023-08-272075Actual
3882600.002022-05-276165Budget
270431145.002024-06-267715Actual
3774300.002022-08-277365Budget
382337455.002022-08-273175Actual
2614160.002022-07-288515Actual
24871412.002024-04-266565Actual
37345462.002025-03-279265Actual
17774644.002023-09-278015Actual
7137200.002022-11-276865Budget
11586273.002023-03-279015Actual
16749743.002023-08-278715Actual
1274639.002023-04-276965Actual
156993914.002023-07-286215Actual
338781033.002024-12-277265Actual
267913986.002022-07-289465Actual
3384354.002024-12-276915Actual
30517229.002024-09-268965Actual
208254307.002023-12-286215Actual
30518353.002024-09-269065Actual
37293122.002025-03-276915Actual
26808.002022-07-289665Actual
8207380.002022-12-287615Budget
487728800.002022-09-276065Budget
9336650.002023-01-258015Budget
11683766976.002023-03-274675Actual
3938515229.002025-05-269375Actual
19810135.002023-11-278415Actual
1884316980.002023-10-272875Actual
6041100.002022-10-278565Budget
3847876.002025-04-277165Actual
20829195.002023-12-286815Actual
1374311012.002023-05-276365Actual
198214136.002023-11-275365Actual
259901455599.002024-05-264575Actual
469-51614.002022-05-274675Actual
38516218220.002025-04-272975Actual
33872889.002024-12-276565Actual
37352521261.002025-03-27675Actual
16750208.002023-08-278915Actual
1460480.002022-06-276515Budget
8325450854.002022-12-284675Actual
24887125.002024-04-268465Actual
1882438637.002023-10-279465Actual
1051442.002023-02-258265Actual
13797350000.002023-05-274275Actual
1783917490.002023-09-272875Actual
607436678.002022-10-273475Actual
15707328.002023-07-287415Actual
3736014372.002025-03-272075Actual
35033873.002025-01-257765Actual
718740919.002022-11-272175Actual
59443571.002022-10-276115Actual
157738564.002022-06-272175Actual
14738218.002023-06-278915Actual
26885424.002022-07-28875Actual
16779512.002023-08-278165Actual
2090354934.002023-12-283175Actual
2381370.002024-03-267115Actual
27037302.002024-06-266815Actual
4825520.002022-09-276515Actual
137839272.002023-05-272275Actual
384705522.002025-04-276165Actual
82381.002022-12-285465Actual
8213650.002022-12-288015Budget
14591900.002022-06-276215Budget
495813323.002022-09-2710075Actual
20834394.002023-12-287615Actual
2612200.002022-07-288415Budget
32773295.002024-11-269765Actual
3053314817.002024-09-261875Actual
37292405.002025-03-276815Actual
10492210.002023-02-256865Actual
293812258.002024-08-267665Actual
418668.002022-05-278065Actual
15744547.002023-07-287765Actual
5987249.002022-10-279415Actual
29378962.002024-08-267265Actual
8214840.002022-12-288015Actual
3161617756.002024-10-265365Actual
18801623.002023-10-276565Actual
228023766.002024-02-256115Actual
24856243.002024-04-269015Actual
3161315.002024-10-269615Actual
943014635.002023-01-252475Actual
3046161438.002024-09-266015Actual
2678358.002022-07-289265Actual
104293776.002023-02-256215Actual
6051570.002022-10-279765Actual
22848170.002024-02-257865Actual
37291540.002025-03-276715Actual
8290174.002022-12-289065Actual
2492088789.002024-04-263775Actual
1877145.002023-10-276915Actual
17770261.002023-09-277415Actual
11648247.002023-03-279065Actual
494138158.002022-09-272175Actual
14797138270.002023-06-272975Actual
188261150.002023-10-279765Actual
4843200.002022-09-277815Budget
10490200.002023-02-256765Budget
2596855695.002024-05-261475Actual
60253516.002022-10-277665Actual
38488293.002025-04-278365Actual
25988350000.002024-05-264275Actual
2593968.002024-05-266965Actual
1154540500.002023-03-276015Budget
282281031.002024-07-277765Actual
8275650.002022-12-288065Budget
1986410701.002023-11-271875Actual
23876110901.002024-03-261575Actual
4858650.002022-09-278715Budget
304626934.002024-09-266115Actual
36142365.002025-02-256815Actual
20876145.002023-12-288565Actual
23867835.002024-03-269765Actual
10531133106.002023-02-2510165Actual
21847-269.002024-01-259115Actual
16767470.002023-08-276665Actual
11634856.002023-03-278065Actual
3850411602.002025-04-27875Actual
2089534101.002023-12-281975Actual
316491113.002024-10-269765Actual
2288321818.002024-02-253375Actual
1986756047.002023-11-272175Actual
3507824687.002025-01-2510075Actual
24852122.002024-04-268415Actual
2709618866.002024-06-26775Actual
25915234.002024-05-268315Actual
5989108968.002022-10-271225Actual
24844236.002024-04-267415Actual
25921-370.002024-05-269115Actual
1474710754.002023-06-275465Actual
1784226763.002023-09-273275Actual
6027650.002022-10-277765Budget
327411.002024-11-265465Actual
238352252.002024-03-265465Actual
4861-228.002022-09-279115Actual
2388647642.002024-03-263175Actual
36175248.002025-02-256765Actual
2090115622.002023-12-282875Actual
14754318.002023-06-276565Actual
94292945.002023-01-252375Actual
198693828.002023-11-272375Actual
823516100.002022-12-285265Budget
1777638.002023-09-278215Actual
382419443.002022-08-273275Actual
12761598.002023-04-278065Actual
36154275.002025-02-258415Actual
10534454012.002023-02-25675Actual
2598033625.002024-05-263275Actual
25978195576.002024-05-262975Actual
10441416.002023-02-257315Actual
16798116745.002023-08-271375Actual
115908.002023-03-279615Actual
6040142.002022-10-278465Actual
369828000.002022-08-276015Actual
48757600.002022-09-275765Budget
3732167.002022-08-278315Actual
2288852936.002024-02-253975Actual
375231680.002022-08-276065Actual
356210.002022-05-277815Actual
2383839154.002024-03-266065Actual
23822179.002024-03-268315Actual
3728468.002022-08-278115Actual
1478422199.002023-06-27775Actual
381361748.002022-08-271575Actual
12698200.002023-04-277815Budget
38221575.002022-05-275665Actual
3046878.002024-09-266915Actual
12680434.002023-04-276615Actual
24849416.002024-04-268115Actual
5986371.002022-10-279215Actual
9415352500.002023-01-2510165Budget
381-561.002022-05-275365Actual
23861186.002024-03-268965Actual
17808197.002023-09-277865Actual
10498266.002023-02-257265Actual
2090019025.002023-12-282475Actual
361822084.002025-02-257665Actual
27109187338.002024-06-262975Actual
1551100.002022-06-278465Budget
3391425862.002024-12-272875Actual
37295702.002025-03-277315Actual
13716365.002023-05-277315Actual
2708936904.002024-06-269465Actual
3279022571.002024-11-262875Actual
355200.002022-05-277815Budget
3732214983.002025-03-276365Actual
27085176.002024-06-268965Actual
12773550.002023-04-278765Budget
336480.002022-05-276515Budget
157271363.002023-07-285465Actual
2090522025.002023-12-283375Actual
33877137.002024-12-277165Actual
12707189.002023-04-278415Actual
1272026991.002023-04-275265Actual
411846.002022-05-277665Actual
1348115622.002023-05-269375Actual
34991365.002025-01-256715Actual
13744486.002023-05-276565Actual
30515193.002024-09-268565Actual
157739272.002023-07-282275Actual
33840492.002024-12-276615Actual
361561215.002025-02-258715Actual
338675740.002024-12-275765Actual
25920462.002024-05-269015Actual
21837219.002024-01-257815Actual
715750.002022-11-278265Budget
20912-148500.002023-12-284375Actual
821852.002022-12-288215Actual
8225720.002022-12-288715Actual
599029058.002022-10-275265Actual
48222284.002022-09-276215Actual
595656.002022-10-276915Actual
2286811296.002024-02-25875Actual
23854730.002024-03-268065Actual
19801429.002023-11-277315Actual
16776689.002023-08-277765Actual
3621424999.002025-02-252475Actual
147512975.002023-06-276165Actual
156129118.002022-06-279465Actual
1883396703.002023-10-271375Actual
1373731678.002023-05-275465Actual
1476441.002022-06-277615Actual
37348952.002025-03-279765Actual
2935184.002024-08-268215Actual
5975200.002022-10-278315Budget
15381700.002022-06-277665Budget
18835143867.002023-10-271575Actual
10486616.002023-02-256565Actual
7085193.002022-11-277415Actual
2190216640.002024-01-252875Actual
12810169387.002023-04-274375Actual
4862380.002022-09-279215Actual
11562322.002023-03-277315Actual
188409088.002023-10-272275Actual
7136203.002022-11-276865Actual
19835827.002023-11-277265Actual
270139952.002022-07-283175Actual
1582112080.002022-06-272975Actual
23855452.002024-03-268165Actual
37323690.002025-03-276565Actual
382515824.002022-08-273375Actual
15372703.002022-06-277665Actual
12791111360.002023-04-271575Actual
2191143647.002024-01-253975Actual
21839542.002024-01-258115Actual
2190966310.002024-01-253775Actual
9404100.002023-01-258565Budget
33853252.002024-12-278315Actual
10467-188.002023-02-259115Actual
8203353.002022-12-287315Actual
14766579.002023-06-278065Actual
4910480.002022-09-278165Budget
7134273.002022-11-276765Actual
599133400.002022-10-275265Budget
17763392.002023-09-276515Actual
38474468.002025-04-276665Actual
1166176720.002023-03-271375Actual
3280032939.002024-11-264075Actual
2664480.002022-07-288165Budget
27076810.002024-06-267765Actual
315911105.002024-10-266615Actual
4900200.002022-09-277465Budget
1776036732.002023-09-276015Actual
16794619317.002023-08-27475Actual
1374033009.002023-05-276065Actual
12714283.002023-04-279015Actual
6014200.002022-10-276865Budget
94207821.002023-01-25875Actual
44515064.002022-05-271375Actual
8324435902.002022-12-284375Actual
10436200.002023-02-256815Budget
12741380.002023-04-276665Budget
3047776.002024-09-268215Actual
32791197634.002024-11-262975Actual
2089010367.002023-12-28875Actual
4121700.002022-05-277665Budget
3737533282.002025-03-274075Actual
350549600.002025-01-25875Actual
14727277.002023-06-277415Actual
2389226827.002024-03-263875Actual
25984128721.002024-05-263775Actual
249113752.002024-04-262375Actual
1877270.002023-10-277115Actual
127562999.002023-04-277665Actual
2388820779.002024-03-263375Actual
22818173.002024-02-258315Actual
7168203.002022-11-279065Actual
1575753289.002023-07-289465Actual
378750.002022-08-278265Budget
22806190.002024-02-256715Actual
228911197871.002024-02-254675Actual
358850.002022-05-278015Budget
12759200.002023-04-277865Budget
1577840900.002023-07-283175Actual
2667200.002022-07-288365Actual
33887271.002024-12-278365Actual
22824-232.002024-02-259115Actual
1161980.002023-03-277165Budget
2082346644.002023-12-286015Actual
3054337056.002024-09-263275Actual
3740220.002022-08-279015Actual
3277213.002024-11-269665Actual
607217537.002022-10-273275Actual
32748983.002024-11-266565Actual
365147.002022-05-278415Actual
2090633383.002023-12-283475Actual
35005268.002025-01-258515Actual
23848340.002024-03-267265Actual
8259161.002022-12-286865Actual
3848784.002025-04-278265Actual
32775194213.002024-11-2610165Actual
9408252.002023-01-259065Actual
8255480.002022-12-286665Budget

Generated 2025-06-26 03:32:10.696 UTC