[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 3007  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7165630.002022-11-278765Actual
3166931223.002024-10-263275Actual
30480211.002024-09-268515Actual
187941130.002023-10-275465Actual
1682116640.002023-08-2710075Actual
59928000.002022-10-275365Budget
11571898.002023-03-278015Actual
25921-370.002024-05-269115Actual
2710724730.002024-06-262475Actual
198693828.002023-11-272375Actual
15703182.002023-07-286815Actual
8208408.002022-12-287615Actual
3763385.002022-08-276665Actual
937949.002023-01-257165Actual
6044630.002022-10-278765Actual
5965734.002022-10-277715Actual
8298383801.002022-12-2810165Actual
2654180.002022-07-287465Actual
21877100.002024-01-258565Actual
413550.002022-05-277765Budget
2663551.002022-07-288165Actual
23808473.002024-03-266515Actual
831831903.002022-12-283475Actual
13710569.002023-05-276515Actual
11647161.002023-03-278965Actual
4863252.002022-09-279415Actual
3385272.002024-12-278215Actual
1281211755.002023-04-2710075Actual
16769180.002023-08-276865Actual
33875304.002024-12-276865Actual
24891251.002024-04-269065Actual
3279336370.002024-11-263275Actual
37343347.002025-03-279065Actual
2683161000.002022-07-2810165Budget
15151996.002022-06-276165Actual
373331031.002025-03-277765Actual
15712421.002023-07-288115Actual
34996346.002025-01-257415Actual
2707164.002024-06-267165Actual
22859288.002024-02-259265Actual
6056503823.002022-10-27675Actual
30552689921.002024-09-264675Actual
364172.002022-05-278315Actual
17807655.002023-09-277765Actual
10462200.002023-02-258515Budget
383336285.002022-08-274675Actual
9353210.002023-01-259415Actual
8273178.002022-12-287865Actual
262671400.002022-07-285665Budget
607585187.002022-10-273575Actual
22821743.002024-02-258715Actual
147537379.002023-06-276365Actual
2824213.002024-07-279665Actual
33854209.002024-12-278415Actual
16774298.002023-08-277465Actual
7074380.002022-11-276615Budget
2826971414.002024-07-273975Actual
30485492.002024-09-269215Actual
712228560.002022-11-276065Actual
6045139.002022-10-278965Actual
2711226181.002024-06-263375Actual
3796720.002022-08-278765Actual
2642192.002022-07-286765Actual
3622297604.002025-02-253775Actual
1373311.002023-05-279615Actual
3277911990.002024-11-26875Actual
1673796.002023-08-277115Actual
2710821395.002024-06-262875Actual
2620355.002022-07-289215Actual
384500.002022-05-275765Budget
371255.002022-08-276915Actual
70692987.002022-11-276115Actual
8289113.002022-12-288965Actual
3050272.002024-09-266965Actual
821750.002022-12-288215Budget
2818150053.002024-07-276015Actual
31629122.002024-10-267165Actual
467-657203.802022-05-274375Actual
1881553.002023-10-278265Actual
363200.002022-05-278315Budget
24848673.002024-04-268015Actual
36202478968.002025-02-25675Actual
35045360.002025-01-259265Actual
33131600.002022-05-276015Budget
25946219.002024-05-267865Actual
8286112.002022-12-288565Actual
49432886.002022-09-272375Actual
1592710156.002022-06-274375Actual
26376781.002022-07-286365Actual
28206292.002024-07-279415Actual
2492088789.002024-04-263775Actual
5982720.002022-10-278715Actual
24854608.002024-04-268715Actual
17845160287.002023-09-273575Actual
10453514.002023-02-258115Actual
407336.002022-05-277365Actual
1379545545.002023-05-273975Actual
10509650.002023-02-258065Budget
1280720232.002023-04-273875Actual
15744547.002023-07-287765Actual
12707189.002023-04-278415Actual
378750.002022-08-278265Budget
2185911729.002024-01-256365Actual
2591467.002024-05-268215Actual
3166275018.002024-10-262175Actual
15708358.002023-07-287615Actual
2611177.002022-07-288415Actual
8282200.002022-12-288365Budget
29356284.002024-08-268915Actual
12771100.002023-04-278565Budget
1979973.002023-11-276915Actual
20878209.002023-12-288965Actual
293551053.002024-08-268715Actual
282275143.002024-07-277665Actual
282241166.002024-07-277265Actual
2183157.002024-01-256915Actual
338675740.002024-12-275765Actual
259290.002022-07-287115Budget
37372147603.002025-03-273775Actual
12682280.002023-04-276715Budget
3506927620.002025-01-253375Actual
339380.002022-05-276615Budget
7134273.002022-11-276765Actual
8299473488.002022-12-28475Actual
49388232.002022-09-271875Actual
17775399.002023-09-278115Actual
27094733543.002024-06-26475Actual
9348650.002023-01-258715Budget
30471356.002024-09-267415Actual
28267174579.002024-07-273775Actual
3795650.002022-08-278765Budget
2085120949.002023-12-285265Actual
7092185.002022-11-277815Actual
1565305900.002022-06-2710165Budget
384705522.002025-04-276165Actual
1495211.002022-06-278915Actual
12695769.002023-04-277715Actual
11617200.002023-03-276865Budget
1379021402.002023-05-273375Actual
25911252.002024-05-267815Actual
28185691.002024-07-276615Actual
9344100.002023-01-258415Budget
372876053.002025-03-276115Actual
943629015.002023-01-253475Actual
153070.002022-06-277165Budget
14803141912.002023-06-273775Actual
22816504.002024-02-258115Actual
38481281.002025-04-277465Actual
8252480.002022-12-286565Budget
17813144.002023-09-278465Actual
1784150764.002023-09-273175Actual
19804809.002023-11-277715Actual
126773000.002023-04-276215Budget
126754417.002023-04-276115Actual
5959353.002022-10-277315Actual
104832100.002023-02-256265Budget
29375176.002024-08-266865Actual
116043058.002023-03-276165Actual
71848232.002022-11-271875Actual
59472200.002022-10-276215Budget
24893334.002024-04-269265Actual
2709713618.002024-06-26875Actual
28225471.002024-07-277365Actual
1885128405.002023-10-273875Actual
12745132.002023-04-276865Actual
116692886.002023-03-272375Actual
137423048.002023-05-276265Actual
719112670.002022-11-272875Actual
357806.002022-05-278015Actual
3166312838.002024-10-262275Actual
2825929569.002024-07-272475Actual
13763126.002023-05-278965Actual
9396380.002023-01-258165Budget
2705916493.002024-06-265265Actual
23832161691.002024-03-261225Actual
23822179.002024-03-268315Actual
24887125.002024-04-268465Actual
831715984.002022-12-283375Actual
2824915462.002024-07-27875Actual
147512975.002023-06-276165Actual
5978200.002022-10-278415Budget
19816360.002023-11-279215Actual
271065301.002024-06-262375Actual
6015196.002022-10-276865Actual
1055117102.002023-02-253375Actual
14726332.002023-06-277315Actual
16782164.002023-08-278465Actual
264640.002022-07-286965Actual
719517422.002022-11-273375Actual
71272856.002022-11-276265Actual
36161344.002025-02-259415Actual
10488380.002023-02-256665Budget
44717407.002022-05-271575Actual
238073114.002024-03-266215Actual
2388722550.002024-03-263275Actual
9334204.002023-01-257815Actual
495519062.002022-09-274075Actual
7155445.002022-11-278165Actual
9332650.002023-01-257715Budget
34994122.002025-01-257115Actual
15715125.002023-07-288415Actual
3736772013.002025-03-273175Actual
14764513.002023-06-277765Actual
7164126.002022-11-278565Actual
258995915.002024-05-266115Actual
11644151.002023-03-278565Actual
16785213.002023-08-278965Actual
1570579.002023-07-287115Actual
823415352.002022-12-285265Actual
1475380.002022-06-277615Budget
11568650.002023-03-277715Budget
28229302.002024-07-277865Actual
22807140.002024-02-256815Actual
259324071.002024-05-266165Actual
82702100.002022-12-287665Budget
10463650.002023-02-258715Budget
10461144.002023-02-258515Actual
28233256.002024-07-278365Actual
2282711.002024-02-259615Actual
9376200.002023-01-256865Budget
1478910701.002023-06-271875Actual
4932377959.002022-09-27675Actual
29346573.002024-08-267615Actual
33906111226.002024-12-271575Actual
37371151141.002025-03-273575Actual
40470.002022-05-277165Budget
116284520.002023-03-277665Actual
483490.002022-09-277115Budget
31637761.002024-10-268165Actual
381526232.002022-08-271975Actual
366200.002022-05-278415Budget
264740.002022-07-287165Actual
259286072.002024-05-265465Actual
4825520.002022-09-276515Actual
104283000.002023-02-256215Budget
24903112936.002024-04-261375Actual
282301192.002024-07-278065Actual
23854730.002024-03-268065Actual
1373644051.002023-05-275365Actual
398252.002022-05-276765Actual
14755289.002023-06-276665Actual
38486806.002025-04-278165Actual
60672886.002022-10-272375Actual
304978807.002024-09-266365Actual
7161135.002022-11-278465Actual
10532153100.002023-02-2510165Budget
156438500.002022-06-279965Actual
127322084.002023-04-276165Actual
27084891.002024-06-268765Actual
9386208.002023-01-257465Actual
818732960.002022-12-286015Actual
1372358.002023-05-278215Actual
3737337874.002025-03-273875Actual
20902136788.002023-12-282975Actual
7100152.002022-11-278315Actual
25902499.002024-05-266615Actual
6011380.002022-10-276665Budget
2185635880.002024-01-256065Actual
17819384.002023-09-279265Actual
3741-176.002022-08-279115Actual
271214106.002022-07-2810075Actual
27081195.002024-06-268365Actual
1378843173.002023-05-273175Actual
933950.002023-01-258215Budget
405280.002022-05-277265Budget
60042828.002022-10-276265Actual
18844148680.002023-10-272975Actual
29357436.002024-08-269015Actual
6013266.002022-10-276765Actual
13759117.002023-05-278365Actual
4827480.002022-09-276615Budget
228773790.002024-02-252375Actual
37003100.002022-08-276115Budget
1988415961.002023-11-2710075Actual
24859246.002024-04-269415Actual
1785217999.002023-09-2710075Actual
2595912.002024-05-269665Actual
218256069.002024-01-256115Actual
23860608.002024-03-268765Actual
293642672.002024-08-265365Actual
4354254.002022-05-279465Actual
177622638.002023-09-276215Actual
281931053.002024-07-277715Actual
197935735.002023-11-276115Actual
25936619.002024-05-266665Actual
198381877.002023-11-277665Actual
3622821865.002025-02-2510075Actual
71243141.002022-11-276165Actual
157589.002023-07-289665Actual
4891200.002022-09-276865Budget
3389843000.002024-12-279965Actual
12740354.002023-04-276665Actual
37366199692.002025-03-272975Actual
15741219.002023-07-287365Actual
238819088.002024-03-262275Actual
361481288.002025-02-257715Actual
31635306.002024-10-267865Actual
27078946.002024-06-268065Actual
1487200.002022-06-278315Budget
2934270.002024-08-266915Actual
12768100.002023-04-278365Budget
4840400.002022-09-277615Actual
2186547.002024-01-257165Actual
832077240.002022-12-283775Actual
28231737.002024-07-278165Actual
6029192.002022-10-277865Actual
16791679.002023-08-279765Actual
16746185.002023-08-278315Actual
1280438180.002023-04-273475Actual
2594260.002022-07-287315Actual
2288725775.002024-02-253875Actual
3052443000.002024-09-269965Actual
15718163.002023-07-288915Actual
1676120073.002023-08-275765Actual
411846.002022-05-277665Actual
28220328.002024-07-276765Actual
24890163.002024-04-268965Actual
2937776.002024-08-267165Actual
1781148.002023-09-278265Actual
22812383.002024-02-257615Actual
1784448677.002023-09-273475Actual
157322257.002023-07-286265Actual
2184056.002024-01-258215Actual
6053399500.002022-10-2710165Budget
33874410.002024-12-276765Actual
2090425524.002023-12-283275Actual
218848.002024-01-259665Actual
10468313.002023-02-259215Actual
823516100.002022-12-285265Budget
9336650.002023-01-258015Budget
3390310111.002024-12-27875Actual
18822-264.002023-10-279165Actual
3938515229.002025-05-269375Actual
16741772.002023-08-277715Actual
17831140574.002023-09-271575Actual
15381700.002022-06-277665Budget
20829195.002023-12-286815Actual
9405550.002023-01-258765Budget
2089534101.002023-12-281975Actual
27086270.002024-06-269065Actual
22847668.002024-02-257765Actual
3736212838.002025-03-272275Actual
1884316980.002023-10-272875Actual
1160114900.002023-03-275765Budget
2185011.002024-01-259615Actual
3735947217.002025-03-271975Actual
116089600.002023-03-276365Budget
1571341.002023-07-288215Actual
35030399.002025-01-257365Actual
37328106.002025-03-277165Actual
3736133.002022-08-278515Actual
1492190.002022-06-278515Actual
1779348438.002023-09-276065Actual
36175248.002025-02-256765Actual
270642546.002024-06-266265Actual
248362559.002024-04-266215Actual
2287552502.002024-02-252175Actual
198214136.002023-11-275365Actual
7203315767.002022-11-274675Actual
2677-214.002022-07-289165Actual
719918411.002022-11-273875Actual
13746222.002023-05-276765Actual
25945788.002024-05-267765Actual
3507334596.002025-01-253875Actual
2288225524.002024-02-253275Actual
1680458537.002023-08-272175Actual
12680434.002023-04-276615Actual
60032600.002022-10-276165Budget
12778216.002023-04-279265Actual
1578425512.002023-07-283875Actual
127552800.002023-04-277665Budget
1497-259.002022-06-279115Actual
16793401461.002023-08-2710165Actual
2191143647.002024-01-253975Actual
37571900.002022-08-276265Budget
2937112028.002024-08-266365Actual
157526232.002022-06-271975Actual
3390472044.002024-12-271375Actual
22840203.002024-02-256865Actual
1166249581.002023-03-271475Actual
11562322.002023-03-277315Actual
603550.002022-10-278265Budget
24881595.002024-04-267765Actual
35007322.002025-01-258915Actual
8276668.002022-12-288065Actual
25962300467.002024-05-2610165Actual
1544617.002022-06-278065Actual
23816344.002024-03-267615Actual
9400185.002023-01-258365Actual
7143300.002022-11-277365Budget
2189017035.002024-01-25775Actual
2389423789.002024-03-264075Actual
30541187338.002024-09-262975Actual
148568.002022-06-278215Actual
37350416200.002025-03-2710165Actual
157433276.002023-07-287665Actual
34564.002022-05-277115Actual
22856140.002024-02-258965Actual
7091200.002022-11-277815Budget
25909458.002024-05-267615Actual
19850-188.002023-11-279165Actual
1478422199.002023-06-27775Actual
8255480.002022-12-286665Budget
4923-174.002022-09-279165Actual
359550.002022-05-278115Budget
12710200.002023-04-278515Budget
24852122.002024-04-268415Actual
26351800.002022-07-286265Budget
1272522500.002023-04-275465Budget
3730286.002025-03-278215Actual
706731000.002022-11-276015Budget
2643200.002022-07-286765Budget
487628000.002022-09-276065Actual
37323690.002025-03-276565Actual
1983447.002023-11-277165Actual
20844201.002023-12-288915Actual
11624280.002023-03-277365Actual
2658676.002022-07-287765Actual
1055340744.002023-02-253575Actual
20887494396.002023-12-28475Actual
70683000.002022-11-276115Budget
5955192.002022-10-276815Actual
33859-278.002024-12-279115Actual
37484800.002022-08-275365Budget
32791197634.002024-11-262975Actual
3772224.002022-08-277265Actual
396380.002022-05-276665Budget
37717392.002022-05-271225Actual
30519-282.002024-09-269165Actual
12701596.002023-04-278115Actual
3392368767.002024-12-273975Actual
293471031.002024-08-267715Actual
1880562.002023-10-276965Actual
38522141566.002025-04-273775Actual
30508917.002024-09-267765Actual
2600650.002022-07-287715Budget
26808.002022-07-289665Actual
3849943000.002025-04-279965Actual
7152200.002022-11-277865Budget
18785140.002023-10-278915Actual
22804396.002024-02-256515Actual
281824622.002024-07-276115Actual
147791061.002023-06-279765Actual
82462195.002022-12-286165Actual
3844491.002025-04-277115Actual
14737743.002023-06-278715Actual
35076-242867.002025-01-254375Actual
34444.002022-05-276915Actual
397503.002022-05-276665Actual
48203100.002022-09-276115Budget
3767152.002022-08-276865Actual
25907369.002024-05-267315Actual
27115174736.002024-06-263775Actual
1680110701.002023-08-271875Actual
4917100.002022-09-278565Budget
327661053.002024-11-268765Actual
3621835684.002025-02-253275Actual
17784295.002023-09-279215Actual
3765200.002022-08-276765Budget
8229-192.002022-12-289115Actual
16756137834.002023-08-271225Actual
159413715.002022-06-2710075Actual
939753.002023-01-258265Actual
10512380.002023-02-258165Budget
3386848438.002024-12-276065Actual
2598538602.002024-05-263875Actual
489349.002022-09-277165Actual
4886293.002022-09-276665Actual
83088149.002022-12-282075Actual
361822084.002025-02-257665Actual
3845272.002025-04-278215Actual
9326300.002023-01-257315Budget
32782115104.002024-11-261575Actual
14739336.002023-06-279015Actual
1576515173.002023-07-28875Actual
71868314.002022-11-272075Actual
18808371.002023-10-277365Actual
9352272.002023-01-259215Actual
5969907.002022-10-278015Actual
9325322.002023-01-257315Actual
1167015382.002023-03-272475Actual
248708858.002024-04-266365Actual
10534454012.002023-02-25675Actual
2598244321.002024-05-263475Actual
27056312.002024-06-269415Actual
3166047217.002024-10-261975Actual
6032650.002022-10-278065Budget
1779613218.002023-09-276365Actual
2685212755.002022-07-28475Actual
2188643000.002024-01-259965Actual
178373752.002023-09-272375Actual
718526232.002022-11-271975Actual
8292232.002022-12-289265Actual
36143107.002025-02-256915Actual
2190117861.002024-01-252475Actual
12691200.002023-04-277415Budget
82492195.002022-12-286265Actual
20843675.002023-12-288715Actual
2486231495.002024-04-265265Actual
15736135.002023-07-286765Actual
3390218714.002024-12-27775Actual
347300.002022-05-277315Budget
3799-222.002022-08-279165Actual
5948560.002022-10-276515Actual
15719251.002023-07-289015Actual
38439655.002025-04-276515Actual
33885768.002024-12-278165Actual
269816128.002022-07-282475Actual
381361748.002022-08-271575Actual
316224595.002024-10-266265Actual
20875161.002023-12-288465Actual
481929000.002022-09-276015Budget

Generated 2025-06-26 18:59:20.913 UTC