[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 3095  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38501650677.002025-04-26475Actual
32750445.002024-11-256765Actual
16773332.002023-08-267365Actual
36145649.002025-02-247315Actual
3166527150.002024-10-252475Actual
4927465.002022-09-269765Actual
14783680659.002023-06-26675Actual
26342054.002022-07-276265Actual
71127.002022-11-269615Actual
30509266.002024-09-257865Actual
248692899.002024-04-256265Actual
3783650.002022-08-268065Budget
2386545207.002024-03-259465Actual
8227156.002022-12-278915Actual
28192585.002024-07-267615Actual
14720503.002023-06-266515Actual
38489259.002025-04-268465Actual
19841623.002023-11-268065Actual
2487541.002024-04-256965Actual
19810135.002023-11-268415Actual
2707164.002024-06-257165Actual
1047311200.002023-02-245265Budget
18829610670.002023-10-26475Actual
32722643.002024-11-257615Actual
831620015.002022-12-273275Actual
20844201.002023-12-278915Actual
2590555.002024-05-256915Actual
2083188.002023-12-277115Actual
1492190.002022-06-268515Actual
38483958.002025-04-267765Actual
24878272.002024-04-257365Actual
15720-201.002023-07-279115Actual
3506212711.002025-01-242275Actual
15718163.002023-07-278915Actual
34444.002022-05-266915Actual
1157650.002023-03-268215Budget
49427062.002022-09-262275Actual
105369080.002023-02-24875Actual
3849713.002025-04-269665Actual
36161344.002025-02-249415Actual
3161617756.002024-10-255365Actual
198263512.002023-11-266165Actual
37366199692.002025-03-262975Actual
2594260.002022-07-277315Actual
10461144.002023-02-248515Actual
82390.002022-12-275465Budget
38441304.002025-04-266715Actual
156129118.002022-06-269465Actual
708040.002022-11-266915Actual
12688100.002023-04-267115Budget
38516218220.002025-04-262975Actual
349981178.002025-01-247715Actual
10497650.002023-02-247265Budget
2284160.002024-02-246965Actual
27077249.002024-06-257865Actual
600614529.002022-10-266365Actual
147512975.002023-06-266165Actual
3278675992.002024-11-252175Actual
157739272.002023-07-272275Actual
28226342.002024-07-267465Actual
7077200.002022-11-266715Budget
23850230.002024-03-257465Actual
10436200.002023-02-246815Budget
22843569.002024-02-247265Actual
12770100.002023-04-268465Budget
22828126589.002024-02-241225Actual
3390472044.002024-12-261375Actual
3166115261.002024-10-252075Actual
37376-37220.002025-03-264375Actual
13787148680.002023-05-262975Actual
12750674.002023-04-267265Actual
22847668.002024-02-247765Actual
10447650.002023-02-247715Budget
10445380.002023-02-247615Budget
147537379.002023-06-266365Actual
361377952.002025-02-246115Actual
25903256.002024-05-256715Actual
15746730.002023-07-278065Actual
25917188.002024-05-258515Actual
37343347.002025-03-269065Actual
11635380.002023-03-268165Budget
2826971414.002024-07-263975Actual
9442278149.002023-01-244375Actual
3049449639.002024-09-256065Actual
4848572.002022-09-268115Actual
30519-282.002024-09-259165Actual
19851313.002023-11-269265Actual
2589857641.002024-05-256015Actual
3764200.002022-08-266765Actual
27048281.002024-06-258315Actual
7142231.002022-11-267265Actual
5968200.002022-10-267815Budget
127562999.002023-04-267665Actual
9355117503.002023-01-241225Actual
228911197871.002024-02-244675Actual
2288925771.002024-02-244075Actual
8196200.002022-12-276715Budget
4903650.002022-09-267765Budget
3392368767.002024-12-263975Actual
37552534.002022-08-266165Actual
11655557639.002023-03-2610165Actual
208989088.002023-12-272275Actual
104274153.002023-02-246115Actual
1784723934.002023-09-263875Actual
357806.002022-05-268015Actual
2287820579.002024-02-242475Actual
2826554118.002024-07-263475Actual
3832370197.002022-08-264375Actual
10442400.002023-02-247315Budget
8283100.002022-12-278465Budget
1677178.002023-08-267165Actual
178373752.002023-09-262375Actual
2286032769.002024-02-249465Actual
2610200.002022-07-278315Actual
1560228.002022-06-269265Actual
49347559.002022-09-26875Actual
9384291.002023-01-247365Actual
28189122.002024-07-267115Actual
373214020.002025-03-266265Actual
7096436.002022-11-268115Actual
13764194.002023-05-269065Actual
32729257.002024-11-258415Actual
20871811.002023-12-278065Actual
3932244.002022-05-266365Actual
7102100.002022-11-268415Budget
271065301.002024-06-252375Actual
1475832.002023-06-266965Actual
38526-14610.002025-04-264375Actual
126744200.002023-04-266115Budget
264640.002022-07-276965Actual
16748149.002023-08-268515Actual
259344056.002024-05-256365Actual
33872889.002024-12-266565Actual
32719131.002024-11-257115Actual
14756150.002023-06-266765Actual
3277818038.002024-11-25775Actual
4956776615.002022-09-264375Actual
3847876.002025-04-267165Actual
37372147603.002025-03-263775Actual
8314113226.002022-12-272975Actual
37329749.002025-03-267265Actual
38099055.002022-08-26775Actual
83068232.002022-12-271875Actual
1372358.002023-05-268215Actual
338481031.002024-12-267715Actual
3052915812.002024-09-25875Actual
270721484.002024-06-257265Actual
382337455.002022-08-263175Actual
159118680.002022-06-264075Actual
3892038.002022-05-266165Actual
1495211.002022-06-268915Actual
18828421711.002023-10-2610165Actual
932248.002023-01-246915Actual
23814298.002024-03-257315Actual
2283278998.002024-02-245665Actual
4932377959.002022-09-26675Actual
3273714.002024-11-259615Actual
6039200.002022-10-268465Budget
20833322.002023-12-277415Actual
3851831223.002025-04-263275Actual
29354234.002024-08-258515Actual
10443276.002023-02-247415Actual
11581163.002023-03-268515Actual
3166624216.002024-10-252875Actual
127228100.002023-04-265365Budget
248961043.002024-04-259765Actual
2288321818.002024-02-243375Actual
377060.002022-08-267165Budget
1986756047.002023-11-262175Actual
2660200.002022-07-277865Budget
1476441.002022-06-267615Actual
238394017.002024-03-256165Actual
369828000.002022-08-266015Actual
826263.002022-12-277165Actual
22821743.002024-02-248715Actual
33906111226.002024-12-261575Actual
22844351.002024-02-247365Actual
338501217.002024-12-268015Actual
11554224.002023-03-266715Actual
942235585.002023-01-241475Actual
12696650.002023-04-267715Budget
9393650.002023-01-248065Budget
360499.002022-05-268115Actual
384686743.002025-04-265765Actual
9347720.002023-01-248715Actual
1484643.002022-06-268115Actual
23867835.002024-03-259765Actual
11642100.002023-03-268465Budget
36181302.002025-02-247465Actual
116648232.002023-03-261875Actual
1781148.002023-09-268265Actual
1478513613.002023-06-26875Actual
2685212755.002022-07-27475Actual
32768417.002024-11-259065Actual
3271887.002024-11-256915Actual
1477745759.002023-06-269465Actual
25954259.002024-05-258965Actual
1165158365.002023-03-269465Actual
31658140527.002024-10-251575Actual
607918871.002022-10-264075Actual
2826835325.002024-07-263875Actual
36147716.002025-02-247615Actual
327411.002024-11-255465Actual
152960.002022-06-267165Actual
3391425862.002024-12-262875Actual
259307511.002024-05-255765Actual
9415352500.002023-01-2410165Budget
15171800.002022-06-266265Budget
15706326.002022-06-26875Actual
2185328151.002024-01-245365Actual
3621424999.002025-02-242475Actual
1578626515.002023-07-274075Actual
93122240.002023-01-246215Actual
1981989174.002023-11-261225Actual
38467134705.002025-04-265665Actual
18814512.002023-10-268165Actual
82693420.002022-12-277665Actual
375328800.002022-08-266065Budget
32749894.002024-11-256665Actual
38168561.002022-08-262075Actual
28185691.002024-07-266615Actual
1779613218.002023-09-266365Actual
5976206.002022-10-268315Actual
21913-245450.002024-01-244375Actual
14726332.002023-06-267315Actual
2604850.002022-07-278015Budget
4847480.002022-09-268115Budget
13724203.002023-05-268315Actual
485050.002022-09-268215Budget
18775341.002023-10-267615Actual
12771100.002023-04-268565Budget
46219883.002022-05-263775Actual
14786110266.002023-06-261375Actual
238961366029.002024-03-254675Actual
11557200.002023-03-266815Budget
16784675.002023-08-268765Actual
1542200.002022-06-267865Budget
28186351.002024-07-266715Actual
2186547.002024-01-247165Actual
15768151732.002023-07-271575Actual
3847216183.002025-04-266365Actual
3843658126.002025-04-266015Actual
3711200.002022-08-266815Budget
1477793.002022-06-267715Actual
5948560.002022-10-266515Actual
3165773674.002024-10-251475Actual
3165420608.002024-10-25775Actual
1047545149.002023-02-245665Actual
259334523.002024-05-256265Actual
38148232.002022-08-261875Actual
930932000.002023-01-246015Actual
3271159119.002024-11-256015Actual
1377780334.002023-05-261475Actual
5979200.002022-10-268515Budget
1681126763.002023-08-263275Actual
33854209.002024-12-268415Actual
1047929300.002023-02-246065Budget
71283854.002022-11-266365Actual
35033873.002025-01-247765Actual
9319200.002023-01-246715Budget
1163750.002023-03-268265Budget
20874181.002023-12-278365Actual
1982361159.002023-11-265665Actual
3054021395.002024-09-252875Actual
24881595.002024-04-257765Actual
2492326267.002024-04-254075Actual
16786327.002023-08-269065Actual
35076-242867.002025-01-244375Actual
1577034101.002023-07-271975Actual
2486629527.002024-04-255765Actual
9401100.002023-01-248465Budget
45916943.002022-05-263375Actual
1373534262.002023-05-265265Actual
32775194213.002024-11-2510165Actual
71892886.002022-11-262375Actual
1592710156.002022-06-264375Actual
8275650.002022-12-278065Budget
33873809.002024-12-266665Actual
27036391.002024-06-256715Actual
4915200.002022-09-268465Budget
3391932559.002024-12-263475Actual
36173515.002025-02-246565Actual
10525-147.002023-02-249165Actual
18791143381.002023-10-261225Actual
304909785.002024-09-255365Actual
1479200.002022-06-267815Budget
4897300.002022-09-267365Budget
45513062.002022-05-262875Actual
18818147.002023-10-268565Actual
944120015.002023-01-244075Actual
12681480.002023-04-266615Budget
11648247.002023-03-269065Actual
177614145.002023-09-266115Actual
943858516.002023-01-243775Actual
1281211755.002023-04-2610075Actual
28223106.002024-07-267165Actual
22824-232.002024-02-249115Actual
19831156.002023-11-266765Actual
7167132.002022-11-268965Actual
316237990.002024-10-256365Actual
327126066.002024-11-256115Actual
1680458537.002023-08-262175Actual
38453253.002025-04-268315Actual
605810076.002022-10-26875Actual
8292232.002022-12-279265Actual
2492088789.002024-04-253775Actual
3047776.002024-09-258215Actual
38454215.002025-04-268415Actual
820256.002022-12-277115Actual
24873189.002024-04-256765Actual
599133400.002022-10-265265Budget
1376097.002023-05-268465Actual
3844366.002025-04-266915Actual
1047833810.002023-02-246065Actual
14802164688.002023-06-263575Actual
24889608.002024-04-258765Actual
30482240.002024-09-258915Actual
4891200.002022-09-266865Budget
27056312.002024-06-259415Actual
382014934.002022-08-262475Actual
115482828.002023-03-266215Actual
11579200.002023-03-268415Budget
282275143.002024-07-267665Actual
260860.002022-07-278215Budget
336480.002022-05-266515Budget
714070.002022-11-267165Actual
2710512584.002024-06-252275Actual
32761790.002024-11-258165Actual
2641364.002022-07-276665Actual
5975200.002022-10-268315Budget
1551100.002022-06-268465Budget
1525200.002022-06-266765Budget
2388647642.002024-03-253175Actual
7105650.002022-11-268715Budget
829329232.002022-12-279465Actual
7152200.002022-11-267865Budget
11598130500.002023-03-265665Budget
37308432.002025-03-269015Actual
28231737.002024-07-268165Actual
3278712838.002024-11-252275Actual
35004297.002025-01-248415Actual
20861270.002023-12-276765Actual
257629440.002022-07-276015Actual
4930481412.002022-09-2610165Actual
9395500.002023-01-248165Actual
10434320.002023-02-246715Actual
6023261.002022-10-267465Actual
127236747.002023-04-265365Actual
187984372.002023-10-266165Actual
7192110940.002022-11-262975Actual
3384354.002024-12-266915Actual
21860294.002024-01-246565Actual
2639380.002022-07-276565Budget
4872142200.002022-09-265665Budget
25969111391.002024-05-251575Actual
22857216.002024-02-249065Actual
37326246.002025-03-266865Actual
3389843000.002024-12-269965Actual
2288676946.002024-02-243775Actual
16778827.002023-08-268065Actual
1272811246.002023-04-265765Actual
594329760.002022-10-266015Actual
38493432.002025-04-269065Actual
31639266.002024-10-258365Actual
606049374.002022-10-261475Actual
489232.002022-09-266965Actual
3279022571.002024-11-252875Actual
355200.002022-05-267815Budget
823622100.002022-12-275365Budget
20840177.002023-12-278315Actual
10518123.002023-02-248465Actual
3735947217.002025-03-261975Actual
12760158.002023-04-267865Actual
2826025627.002024-07-262875Actual
1985230144.002023-11-269465Actual
2287334101.002024-02-241975Actual
17770261.002023-09-267415Actual
2489432604.002024-04-259465Actual
4910480.002022-09-268165Budget
49022900.002022-09-267665Budget
2491317999.002024-04-252875Actual
21861267.002024-01-246665Actual
293471031.002024-08-257715Actual
3165043000.002024-10-259965Actual
3742294.002022-08-269215Actual
23808473.002024-03-256515Actual
3850595724.002025-04-261375Actual
2389345844.002024-03-253975Actual
1879610542.002023-10-265765Actual
105041542.002023-02-247665Actual
1885324780.002023-10-264075Actual
3735576625.002025-03-261375Actual
2090425524.002023-12-273275Actual
158516943.002022-06-263375Actual
1780268.002023-09-267165Actual
7106630.002022-11-268715Actual
259290.002022-07-277115Budget
2090926827.002023-12-273875Actual
42140.002022-05-268265Budget
18783105.002023-10-268515Actual
831983083.002022-12-273575Actual
116089600.002023-03-266365Budget
25922616.002024-05-259215Actual
19840161.002023-11-267865Actual
152831.002022-06-266965Actual
33880405.002024-12-267465Actual
1559-137.002022-06-269165Actual
15792886.002022-06-262375Actual
3391112838.002024-12-262275Actual
13757351.002023-05-268165Actual
6032650.002022-10-268065Budget
2089180867.002023-12-271375Actual
11653511.002023-03-269765Actual
11564200.002023-03-267415Budget
484960.002022-09-268215Actual
20902136788.002023-12-272975Actual
7149686.002022-11-267765Actual
15766103557.002023-07-271375Actual
2937648.002024-08-256965Actual
14782789001.002023-06-26475Actual
12690339.002023-04-267315Actual
11632200.002023-03-267865Budget
3622534997.002025-02-244075Actual
31652606055.002024-10-25475Actual
5962228.002022-10-267415Actual
3718200.002022-08-267415Budget
2089534101.002023-12-271975Actual
71203400.002022-11-265765Budget
8264383.002022-12-277265Actual
17803661.002023-09-267265Actual
1480255.002022-06-267815Actual
12714283.002023-04-269015Actual
4921142.002022-09-268965Actual
34992270.002025-01-246815Actual
23829432.002024-03-259215Actual
30470508.002024-09-257315Actual
2288436769.002024-02-243475Actual
19863124317.002023-11-261575Actual
10486616.002023-02-246565Actual
3793164.002022-08-268565Actual
187928434.002023-10-265265Actual
382625454.002022-08-263475Actual
1883122326.002023-10-26775Actual
2651291.002022-07-277365Actual
147943790.002023-06-262375Actual
13765-155.002023-05-269165Actual
10452850.002023-02-248015Budget
23817620.002024-03-257715Actual
4908650.002022-09-268065Budget
4121700.002022-05-267665Budget
832235956.002022-12-273975Actual
10523120.002023-02-248965Actual
30513241.002024-09-258365Actual
3798278.002022-08-269065Actual
32759311.002024-11-257865Actual
20887494396.002023-12-27475Actual
11612342.002023-03-266665Actual
8219184.002022-12-278315Actual
94207821.002023-01-24875Actual
28219638.002024-07-266665Actual
1883213572.002023-10-26875Actual
159039327.002022-06-263975Actual
2490811343.002024-04-252075Actual
35039162.002025-01-248465Actual
17790111.002023-09-265465Actual
21889464440.002024-01-24675Actual
1550200.002022-06-268365Budget
2288225524.002024-02-243275Actual
3852038173.002025-04-263475Actual
10468313.002023-02-249215Actual
198381877.002023-11-267665Actual
373411053.002025-03-268765Actual
1378843173.002023-05-263175Actual
1555550.002022-06-268765Budget
9385200.002023-01-247465Budget
21829264.002024-01-246715Actual
36227827938.002025-02-244675Actual
33883308.002024-12-267865Actual
8195380.002022-12-276615Budget
26972945.002022-07-272375Actual
20869716.002023-12-277765Actual
5965734.002022-10-267715Actual
32791197634.002024-11-252975Actual
3765200.002022-08-266765Budget
3808343048.002022-08-26675Actual
374294.002022-05-269215Actual
3731200.002022-08-268315Budget
3279427620.002024-11-253375Actual
1501109465.002022-06-261225Actual
15108048.002022-06-265765Actual
12767126.002023-04-268365Actual
23816344.002024-03-257615Actual
14761226.002023-06-267365Actual
3705553.002022-08-266515Actual
35051393204.002025-01-24475Actual
373001389.002025-03-268015Actual
8233133051.002022-12-271225Actual
8325450854.002022-12-274675Actual
15711680.002023-07-278015Actual
157738564.002022-06-262175Actual
9327205.002023-01-247415Actual
24887125.002024-04-258465Actual
15009.002022-06-269615Actual
37344-278.002025-03-269165Actual
1273125392.002023-04-266065Actual
3613664584.002025-02-246015Actual
21847-269.002024-01-249115Actual
2605550.002022-07-278115Budget
25942400.002024-05-257365Actual
832077240.002022-12-273775Actual
16783147.002023-08-268565Actual
249109180.002024-04-252275Actual

Generated 2025-06-25 14:07:40.612 UTC