[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 3015  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11617200.002023-04-226865Budget
1379399166.002023-06-223775Actual
28247773118.002024-08-22675Actual
71162400.002022-12-235365Budget
1055117102.002023-03-233375Actual
18777170.002023-11-227815Actual
18816185.002023-11-228365Actual
1979973.002023-12-236915Actual
2384632.002024-04-216965Actual
38516218220.002025-05-232975Actual
1376097.002023-06-228465Actual
1981811.002023-12-239615Actual
31672180800.002024-11-213575Actual
11598130500.002023-04-225665Budget
1884218831.002023-11-222475Actual
495435207.002022-10-233975Actual
2937776.002024-09-217165Actual
32728293.002024-12-228315Actual
1883213572.002023-11-22875Actual
7073399.002022-12-236515Actual
7133554.002022-12-236665Actual
188413790.002023-11-222375Actual
33875304.002025-01-226865Actual
2289217999.002024-03-2210075Actual
147537379.002023-07-236365Actual
282275143.002024-08-227665Actual
16734281.002023-09-226715Actual
3767152.002022-09-226865Actual
831983083.002023-01-233575Actual
3501941897.002025-02-206065Actual
481929000.002022-10-236015Budget
719112670.002022-12-232875Actual
3278927418.002024-12-222475Actual
1380117829.002023-06-2210075Actual
262671400.002022-08-235665Budget
2712121630.002024-07-2210075Actual
20846-247.002024-01-239115Actual
19857514972.002023-12-23475Actual
33849318.002025-01-227815Actual
13759117.002023-06-228365Actual
228023766.002024-03-226115Actual
49407408.002022-10-232075Actual
12752249.002023-05-237365Actual
408300.002022-06-227365Budget
188103137.002023-11-227665Actual
15742202.002023-08-237465Actual
7131480.002022-12-236565Budget
37344-278.002025-04-229165Actual
13711518.002023-06-226615Actual
33858348.002025-01-229015Actual
15735245.002023-08-236665Actual
23829432.002024-04-219215Actual
3731215.002025-04-229615Actual
3790200.002022-09-228365Budget
71154600.002022-12-235265Budget
10493200.002023-03-236865Budget
18809344.002023-11-227465Actual
1268770.002023-05-237115Actual
157152196.002022-07-231375Actual
304937339.002024-10-225765Actual
1777638.002023-10-238215Actual
2596855695.002024-06-211475Actual
1475832.002023-07-236965Actual
6023261.002022-11-227465Actual
33839542.002025-01-226515Actual
3720371.002022-09-227615Actual
2940316189.002024-09-21875Actual
382625454.002022-09-223475Actual
115970.002023-04-225465Budget
38441304.002025-05-236715Actual
10439100.002023-03-237115Budget
26561700.002022-08-237665Budget
60648067.002022-11-222075Actual
7166550.002022-12-238765Budget
1467200.002022-07-236815Budget
13721909.002023-06-228015Actual
1480144310.002023-07-233475Actual
23871609347.002024-04-21675Actual
12679550.002023-05-236515Budget
36153313.002025-03-238315Actual
23857163.002024-04-218365Actual
9347720.002023-02-208715Actual
720412147.002022-12-2310075Actual
4885322.002022-10-236565Actual
3848784.002025-05-238265Actual
167314328.002023-09-226215Actual
3621765571.002025-03-233175Actual
152960.002022-07-237165Actual
177944970.002023-10-236165Actual
8288550.002023-01-238765Budget
3166275018.002024-11-212175Actual
35023604.002025-02-206565Actual
157743752.002023-08-232375Actual
719638480.002022-12-233475Actual
21913-245450.002024-02-204375Actual
30513241.002024-10-228365Actual
11633650.002023-04-228065Budget
11614200.002023-04-226765Budget
12781563.002023-05-239765Actual
18822-264.002023-11-229165Actual
2484134.002024-05-226915Actual
259033.002022-08-236915Actual
2487661.002024-05-227165Actual
25911252.002024-06-217815Actual
37372147603.002025-04-223775Actual
3280323981.002024-12-2210075Actual
1677178.002023-09-227165Actual
20865262.002024-01-237265Actual
3704550.002022-09-226515Budget
2287334101.002024-03-221975Actual
28203382.002024-08-229015Actual
4952107678.002022-10-233775Actual
3507534997.002025-02-204075Actual
9332650.002023-02-207715Budget
494513062.002022-10-232875Actual
3389529882.002025-01-229465Actual
943515024.002023-02-203375Actual
32733428.002024-12-229015Actual
38483958.002025-05-237765Actual
3503756.002025-02-208265Actual
3052821297.002024-10-22775Actual
3279427620.002024-12-223375Actual
2824443000.002024-08-229965Actual
188409088.002023-11-222275Actual
3735315394.002025-04-22775Actual
7132480.002022-12-236665Budget
8275650.002023-01-238065Budget
19803449.002023-12-237615Actual
30499657.002024-10-226665Actual
19882134897.002023-12-234375Actual
37561900.002022-09-226265Actual
27055537.002024-07-229215Actual
2940847217.002024-09-211975Actual
30476770.002024-10-228115Actual
35040157.002025-02-208565Actual
15763758661.002023-08-23675Actual
5997126471.002022-11-225665Actual
12774540.002023-05-238765Actual
71283854.002022-12-236365Actual
37371151141.002025-04-223575Actual
5975200.002022-11-228315Budget
10447650.002023-03-237715Budget
4924291.002022-10-239265Actual
7146267.002022-12-237465Actual
826180.002023-01-237165Budget
15142600.002022-07-236165Budget
3167635340.002024-11-214075Actual
1784150764.002023-10-233175Actual
30527790647.002024-10-22675Actual
34991365.002025-02-206715Actual
2388319802.002024-04-212475Actual
29340328.002024-09-216715Actual
1047140819.002023-03-231225Actual
338383241.002025-01-226215Actual
259755196.002024-06-212375Actual
14769122.002023-07-238365Actual
7074380.002022-12-236615Budget
24871412.002024-05-226565Actual
59937264.002022-11-225365Actual
11551480.002023-04-226515Actual
1377780334.002023-06-221475Actual
116272800.002023-04-227665Budget
372886053.002025-04-226215Actual
8209650.002023-01-237715Budget
338657653.002025-01-225365Actual
22853108.002024-03-228465Actual
371255.002022-09-226915Actual
3507824687.002025-02-2010075Actual
356210.002022-06-227815Actual
37311334.002025-04-229415Actual
37348952.002025-04-229765Actual
10533190501.002023-03-23475Actual
18789231.002023-11-229415Actual
22810290.002024-03-227315Actual
11656501900.002023-04-2210165Budget
270642546.002024-07-226265Actual
5976206.002022-11-228315Actual
19863124317.002023-12-231575Actual
11570226.002023-04-227815Actual
37339208.002025-04-228465Actual
3273858263.002024-12-221225Actual
93872884.002023-02-207665Actual
3054426757.002024-10-223375Actual
717915208.002022-12-23775Actual
5987249.002022-11-229415Actual
19795726.002023-12-236515Actual
16778827.002023-09-228065Actual
2826261675.002024-08-223175Actual
270721484.002024-07-227265Actual
7154650.002022-12-238065Budget
489232.002022-10-236965Actual
2486335432.002024-05-225365Actual
11636530.002023-04-228165Actual
11554224.002023-04-226715Actual
2599221865.002024-06-2110075Actual
820180.002023-01-237115Budget
2822270.002024-08-226965Actual
3768.002022-06-229615Actual
33900644392.002025-01-22475Actual
9346131.002023-02-208515Actual
2490213942.002024-05-22875Actual
485050.002022-10-238215Budget
38099055.002022-09-22775Actual
10521550.002023-03-238765Budget
1884316980.002023-11-222875Actual
10491273.002023-03-236765Actual
3851768817.002025-05-233175Actual
1155848.002023-04-226915Actual
1784448677.002023-10-233475Actual
2670179.002022-08-238465Actual
23864381.002024-04-219265Actual
3161315.002024-11-219615Actual
25988350000.002024-06-214275Actual
384851301.002025-05-238065Actual
7100152.002022-12-238315Actual
20886349163.002024-01-2310165Actual
48757600.002022-10-235765Budget
10458180.002023-03-238315Actual
33920129749.002025-01-223575Actual
2657550.002022-08-237765Budget
3736014372.002025-04-222075Actual
20912-148500.002024-01-234375Actual
2611177.002022-08-238415Actual
32782115104.002024-12-221575Actual
20853153.002024-01-235465Actual
304811134.002024-10-228715Actual
21833365.002024-02-207315Actual
7086200.002022-12-237415Budget
218582209.002024-02-206265Actual
14572966.002022-07-236115Actual
48811900.002022-10-236265Budget
338813507.002025-01-227665Actual
2941076696.002024-09-212175Actual
28221246.002024-08-226865Actual
33921126115.002025-01-223775Actual
2388938388.002024-04-213475Actual
338695963.002025-01-226165Actual
3709252.002022-09-226715Actual
1049691.002023-03-237165Actual
20837803.002024-01-238015Actual
2587160.002022-08-236715Actual
2940584182.002024-09-211475Actual
6045139.002022-11-228965Actual
9371441.002023-02-206565Actual
14734194.002023-07-238315Actual
824527440.002023-01-236065Actual
21872592.002024-02-208065Actual
7160157.002022-12-238365Actual
2091047942.002024-01-233975Actual
23811162.002024-04-216815Actual
3725757.002022-09-228015Actual
3711200.002022-09-226815Budget
2190732510.002024-02-203475Actual
3780684.002022-09-227765Actual
1782044172.002023-10-239465Actual
9377154.002023-02-206865Actual
238961366029.002024-04-214675Actual
13725182.002023-06-228415Actual
7107127.002022-12-238915Actual
10486616.002023-03-236565Actual
14802164688.002023-07-233575Actual
30480211.002024-10-228515Actual
20827518.002024-01-236615Actual
3736212838.002025-04-222275Actual
32763282.002024-12-228365Actual
11591169150.002023-04-221225Actual
3278447217.002024-12-221975Actual
11557200.002023-04-226815Budget
157239.002023-08-239615Actual
9432120090.002023-02-202975Actual
32801-26686.002024-12-224375Actual
361481288.002025-03-237715Actual
7079140.002022-12-236815Actual
24879268.002024-05-227465Actual
228462877.002024-03-227665Actual
1273029300.002023-05-236065Budget
37342226.002025-04-228965Actual
1496324.002022-07-239015Actual
2083950.002024-01-238215Actual
1466189.002022-07-236815Actual
1884848453.002023-11-223475Actual
25935680.002024-06-216565Actual
35034249.002025-02-207865Actual
3735576625.002025-04-221375Actual
1159410600.002023-04-225365Budget
3052443000.002024-10-229965Actual
7142231.002022-12-237265Actual
13726162.002023-06-228515Actual
2613200.002022-08-238515Budget
2598360.002022-08-237615Actual
25922616.002024-06-219215Actual
23810216.002024-04-216715Actual
115482828.002023-04-226215Actual
19810135.002023-12-238415Actual
1883122326.002023-11-22775Actual
12700963.002023-05-238015Actual
10497650.002023-03-237265Budget
35005268.002025-02-208515Actual
15702243.002023-08-236715Actual
104264200.002023-03-236115Budget
28192585.002024-08-227615Actual
7092185.002022-12-237815Actual
3621165438.002025-03-232175Actual
208587856.002024-01-236365Actual
12717264.002023-05-239415Actual
38457233.002025-05-238915Actual
36200236056.002025-03-2310165Actual
21878540.002024-02-208765Actual
147184145.002023-07-236115Actual
595772.002022-11-227115Actual
493312464.002022-10-23775Actual
38445456.002025-05-237315Actual
26928232.002022-08-231875Actual
13755151.002023-06-227865Actual
12690339.002023-05-237315Actual
20869716.002024-01-237765Actual
11645550.002023-04-228765Budget
2589200.002022-08-236815Budget
157268256.002023-08-235365Actual
219003790.002024-02-202375Actual
17825664309.002023-10-23475Actual
30541187338.002024-10-222975Actual
14742318.002023-07-239415Actual
3785561.002022-09-228165Actual
3620947217.002025-03-231975Actual
1524144.002022-07-236765Actual
3622821865.002025-03-2310075Actual
1475380.002022-07-237615Budget
21889464440.002024-02-20675Actual
3342035.002022-06-226215Actual
2603890.002022-08-238015Actual
4824550.002022-10-236515Budget
3736832252.002025-04-223275Actual
137839272.002023-06-222275Actual
316341085.002024-11-217765Actual
1055640825.002023-03-233975Actual
31653682174.002024-11-21675Actual
1055340744.002023-03-233575Actual
19797322.002023-12-236715Actual
3054337056.002024-10-223275Actual
13729363.002023-06-229015Actual
238319.002024-04-219615Actual
14774204.002023-07-239065Actual
18854378712.002023-11-224375Actual
46219883.002022-06-223775Actual
14761226.002023-07-237365Actual
2826025627.002024-08-222875Actual
198214136.002023-12-235365Actual
9338478.002023-02-208115Actual
137501101.002023-06-227265Actual
361501431.002025-03-238015Actual
23842324.002024-04-216565Actual
13800124235.002023-06-224675Actual
373635248.002025-04-222375Actual
4919630.002022-10-238765Actual
7178499746.002022-12-23675Actual
1577924284.002023-08-233275Actual
3851524922.002025-05-232875Actual
21827569.002024-02-206515Actual
29404118989.002024-09-211375Actual
93122240.002023-02-206215Actual
2484253.002024-05-227115Actual
416200.002022-06-227865Budget
3390545501.002025-01-221475Actual
38476187.002025-05-236865Actual
3783650.002022-09-228065Budget
31641212.002024-11-218565Actual
8291-139.002023-01-239165Actual
10443276.002023-03-237415Actual
45734833.002022-06-223175Actual
147522231.002023-07-236265Actual
3275298.002024-12-226965Actual
713861.002022-12-236965Actual
3738650.002022-09-228715Budget
32720556.002024-12-227315Actual
1474200.002022-07-237415Budget
8225720.002023-01-238715Actual
605238500.002022-11-229965Actual
23828-259.002024-04-219115Actual
8282200.002023-01-238365Budget
3386848438.002025-01-226065Actual
1491200.002022-07-238515Budget
3621835684.002025-03-233275Actual
494917262.002022-10-233375Actual
20870203.002024-01-237865Actual
27056312.002024-07-229415Actual
3274457587.002024-12-226065Actual
16779512.002023-09-228165Actual
15777159090.002023-08-232975Actual
373214020.002025-04-226265Actual
30508917.002024-10-227765Actual
1573944.002023-08-237165Actual
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3498666447.002025-02-206015Actual
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10523120.002023-03-238965Actual
3731200.002022-09-228315Budget
17800158.002023-10-236865Actual
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5982720.002022-11-228715Actual
9320200.002023-02-206815Budget
6040142.002022-11-228465Actual
167752839.002023-09-227665Actual
35035946.002025-02-208065Actual
27083157.002024-07-228565Actual
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2662890.002022-08-238065Actual
10488380.002023-03-236665Budget
1569742383.002023-08-236015Actual
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238512843.002024-04-217665Actual
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36149.002022-06-228215Actual
16747160.002023-09-228415Actual
228032825.002024-03-226215Actual
2642192.002022-08-236765Actual
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3391829634.002025-01-223375Actual
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338901053.002025-01-228765Actual
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1377423075.002023-06-22775Actual
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938080.002023-02-207165Budget
1478038500.002023-07-239965Actual
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1520306.002022-07-236565Actual
2711131566.002024-07-223275Actual
21881-169.002024-02-209165Actual
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3852038173.002025-05-233475Actual
177614145.002023-10-236115Actual
104849600.002023-03-236365Budget
493926232.002022-10-231975Actual
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3620814817.002025-03-231875Actual
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37325328.002025-04-226765Actual
1376194.002023-06-228565Actual
1679716559.002023-09-22875Actual
31611522.002024-11-219215Actual
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14723173.002023-07-236815Actual
1985538500.002023-12-239965Actual
1372358.002023-06-228215Actual
1783917490.002023-10-232875Actual
282461096304.002024-08-22475Actual
35036585.002025-02-208165Actual
22880154626.002024-03-222975Actual
17824440614.002023-10-2310165Actual
1982538033.002023-12-236065Actual
39384-13706.102025-06-219275Actual
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3506015113.002025-02-202075Actual
269326232.002022-08-231975Actual
3779650.002022-09-227765Budget
3166931223.002024-11-213275Actual
2389226827.002024-04-213875Actual
1522380.002022-07-236665Budget
104803816.002023-03-236165Actual
30469114.002024-10-227115Actual
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22843569.002024-03-227265Actual
2088310.002024-01-239665Actual
48213264.002022-10-236115Actual
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370750.002022-06-228715Budget
21887312797.002024-02-2010165Actual
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6011380.002022-11-226665Budget
22806190.002024-03-226715Actual
1278811363.002023-05-23875Actual
7088339.002022-12-237615Actual
59950.002022-11-225465Budget
2821458664.002024-08-226065Actual
1680458537.002023-09-222175Actual
11643100.002023-04-228565Budget
157271363.002023-08-235465Actual
1378925524.002023-06-223275Actual
16768240.002023-09-226765Actual
11650329.002023-04-229265Actual
467-657203.802022-06-224375Actual
1280137080.002023-05-233175Actual
4907749.002022-10-238065Actual
2710313483.002024-07-222075Actual
1056011886.002023-03-2310075Actual
11582200.002023-04-228515Budget
24855158.002024-05-228915Actual
27120232543.002024-07-224675Actual
49432886.002022-10-232375Actual
23895-223978.002024-04-214375Actual
4354254.002022-06-229465Actual
22839270.002024-03-226765Actual
11599124324.002023-04-225665Actual
2594958.002024-06-218265Actual
597450.002022-11-228215Budget
28238366.002024-08-229065Actual
5980164.002022-11-228515Actual
1379624780.002023-06-224075Actual
939850.002023-02-208265Budget
8215480.002023-01-238115Budget
2185523459.002024-02-205765Actual
22837601.002024-03-226565Actual

Generated 2025-07-22 20:07:37.281 UTC