[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 3132  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29382948.002024-09-217765Actual
154740.002022-07-238265Budget
30520470.002024-10-229265Actual
7168203.002022-12-239065Actual
1785217999.002023-10-2310075Actual
137839272.002023-06-222275Actual
3279840059.002024-12-223875Actual
1884218831.002023-11-222475Actual
38522141566.002025-05-233775Actual
19845117.002023-12-238465Actual
2284160.002024-03-226965Actual
17822826.002023-10-239765Actual
468359790.802022-06-224575Actual
1461540.002022-07-236515Actual
8268200.002023-01-237465Budget
719419443.002022-12-233275Actual
29374234.002024-09-216765Actual
607839702.002022-11-223975Actual
22862668.002024-03-229765Actual
7192110940.002022-12-232975Actual
7136203.002022-12-236865Actual
28267174579.002024-08-223775Actual
1379399166.002023-06-223775Actual
30551649329.002024-10-224375Actual
6055537826.002022-11-22475Actual
15735245.002023-08-236665Actual
23860608.002024-04-218765Actual
32748983.002024-12-226565Actual
5970850.002022-11-228015Budget
12757540.002023-05-237765Actual
15742202.002023-08-237465Actual
24892-201.002024-05-229165Actual
1987115282.002023-12-232875Actual
3167025894.002024-11-213375Actual
148568.002022-07-238215Actual
5955192.002022-11-226815Actual
2492326267.002024-05-224075Actual
2703887.002024-07-226915Actual
11571898.002023-04-228015Actual
32763282.002024-12-228365Actual
15716116.002023-08-238515Actual
264640.002022-08-236965Actual
31604279.002024-11-218315Actual
941129940.002023-02-209465Actual
2939843000.002024-09-219965Actual
1680815961.002023-09-222875Actual
14770102.002023-07-238465Actual
2826336027.002024-08-223275Actual
3737630.002022-09-228715Actual
7104100.002022-12-238515Budget
315887799.002024-11-216115Actual
37342226.002025-04-228965Actual
35072117161.002025-02-203775Actual
6031742.002022-11-228065Actual
10529138.002023-03-239765Actual
2490734101.002024-05-221975Actual
376842.002022-09-226965Actual
600713000.002022-11-226365Budget
12697244.002023-05-237815Actual
3725757.002022-09-228015Actual
21887312797.002024-02-2010165Actual
19805208.002023-12-237815Actual
8324435902.002023-01-234375Actual
14781491939.002023-07-2310165Actual
10515146.002023-03-238365Actual
350225399.002025-02-206365Actual
23876110901.002024-04-211575Actual
104283000.002023-03-236215Budget
2590686.002024-06-217115Actual
29344471.002024-09-217315Actual
157322257.002023-08-236265Actual
281834109.002024-08-226215Actual
1167897213.002023-04-223775Actual
830582387.002023-01-231575Actual
713980.002022-12-237165Budget
18823440.002023-11-229265Actual
944412800.002023-02-2010075Actual
5983181.002022-11-228915Actual
350635248.002025-02-202375Actual
31646514.002024-11-219265Actual
37371151141.002025-04-223575Actual
11623300.002023-04-227365Budget
29340328.002024-09-216715Actual
15706324.002023-08-237315Actual
2826025627.002024-08-222875Actual
3507468168.002025-02-203975Actual
22855608.002024-03-228765Actual
35042176.002025-02-208965Actual
13766259.002023-06-229265Actual
381526232.002022-09-221975Actual
13762540.002023-06-228765Actual
116648232.002023-04-221875Actual
1679010.002023-09-229665Actual
37366199692.002025-04-222975Actual
1047210648.002023-03-235265Actual
1373644051.002023-06-225365Actual
15762812279.002023-08-23475Actual
148660.002022-07-238215Budget
3766200.002022-09-226865Budget
2380537943.002024-04-216015Actual
167593139.002023-09-225465Actual
35050299992.002025-02-2010165Actual
259033.002022-08-236915Actual
2088916746.002024-01-23775Actual
1680458537.002023-09-222175Actual
393831522.902025-06-218575Actual
2190451238.002024-02-203175Actual
37305240.002025-04-228515Actual
1165158365.002023-04-229465Actual
419414.002022-06-228165Actual
38440596.002025-05-236615Actual
6038200.002022-11-228365Budget
16795827984.002023-09-22675Actual
31618123781.002024-11-215665Actual
373635248.002025-04-222375Actual
2652300.002022-08-237365Budget
29339638.002024-09-216615Actual
22864379768.002024-03-2210165Actual
17765182.002023-10-236715Actual
395380.002022-06-226565Budget
16740429.002023-09-227615Actual
263034240.002022-08-236065Actual
718171963.002022-12-231375Actual
398252.002022-06-226765Actual
4919630.002022-10-238765Actual
46519062.002022-06-224075Actual
10516100.002023-03-238365Budget
2598129922.002024-06-213375Actual
14737743.002023-07-238715Actual
1378843173.002023-06-223175Actual
1373893669.002023-06-225665Actual
36153313.002025-03-238315Actual
3165773674.002024-11-211475Actual
2190216640.002024-02-202875Actual
29348315.002024-09-217815Actual
25916208.002024-06-218415Actual
28261224394.002024-08-222975Actual
28233256.002024-08-228365Actual
1377780334.002023-06-221475Actual
23850230.002024-04-217465Actual
10447650.002023-03-237715Budget
2185523459.002024-02-205765Actual
3722650.002022-09-227715Budget
17773171.002023-10-237815Actual
385467.002022-06-225765Actual
2663551.002022-08-238165Actual
259901455599.002024-06-214575Actual
1577924284.002023-08-233275Actual
12710200.002023-05-238515Budget
32767271.002024-12-228965Actual
373214020.002025-04-226265Actual
20869716.002024-01-237765Actual
2826430785.002024-08-223375Actual
2621243.002022-08-239415Actual
1885128405.002023-11-223875Actual
8288550.002023-01-238765Budget
2824213.002024-08-229665Actual
338821105.002025-01-227765Actual
1680311771.002023-09-222075Actual
28252168539.002024-08-221575Actual
13720224.002023-06-227815Actual
13756567.002023-06-228065Actual
13757351.002023-06-228165Actual
2592414.002024-06-219615Actual
3849943000.002025-05-239965Actual
1480424986.002023-07-233875Actual
178062928.002023-10-237665Actual
1985920486.002023-12-23775Actual
2183286.002024-02-207115Actual
1479252447.002023-07-232175Actual
20865262.002024-01-237265Actual
15792886.002022-07-232375Actual
3505814817.002025-02-201875Actual
4910480.002022-10-238165Budget
1377910701.002023-06-221875Actual
1783075521.002023-10-231475Actual
13719757.002023-06-227715Actual
2617173.002022-08-238915Actual
10434320.002023-03-236715Actual
4956776615.002022-10-234375Actual
327311134.002024-12-228715Actual
4841720.002022-10-237715Actual
607585187.002022-11-223575Actual
401189.002022-06-226865Actual
33839542.002025-01-226515Actual
384500.002022-06-225765Budget
38474468.002025-05-236665Actual
23852565.002024-04-217765Actual
9317436.002023-02-206615Actual
7167132.002022-12-238965Actual
24864784.002024-05-225465Actual
10469228.002023-03-239415Actual
14755289.002023-07-236665Actual
1473208.002022-07-237415Actual
1480144310.002023-07-233475Actual
45513062.002022-06-222875Actual
20862203.002024-01-236865Actual
2387560934.002024-04-211475Actual
13752326.002023-06-227465Actual
9334204.002023-02-207815Actual
48222284.002022-10-236215Actual
3274457587.002024-12-226065Actual
93872884.002023-02-207665Actual
8297498900.002023-01-2310165Budget
2083188.002024-01-237115Actual
23864381.002024-04-219265Actual
259307511.002024-06-215765Actual
32726827.002024-12-228115Actual
21836757.002024-02-207715Actual
14766579.002023-07-238065Actual
1576038500.002023-08-239965Actual
821750.002023-01-238215Budget
32753152.002024-12-227165Actual
2940225145.002024-09-21775Actual
1526200.002022-07-236865Budget
2668200.002022-08-238365Budget
11563205.002023-04-227415Actual
1487200.002022-07-238315Budget
1052712261.002023-03-239465Actual
21878540.002024-02-208765Actual
82482200.002023-01-236265Budget
1576425530.002023-08-23775Actual
12740354.002023-05-236665Actual
16738386.002023-09-227315Actual
8282200.002023-01-238365Budget
9442278149.002023-02-204375Actual
10506550.002023-03-237765Budget
2600650.002022-08-237715Budget
7142231.002022-12-237265Actual
2083057.002024-01-236915Actual
2288925771.002024-03-224075Actual
35035946.002025-02-208065Actual
21868226.002024-02-207465Actual
327231157.002024-12-227715Actual
29350806.002024-09-218115Actual
10501270.002023-03-237465Actual
6020726.002022-11-227265Actual
943113715.002023-02-202875Actual
1474200.002022-07-237415Budget
1272910100.002023-05-235765Budget
3728468.002022-09-228115Actual
7090611.002022-12-237715Actual
24849416.002024-05-228115Actual
29345344.002024-09-217415Actual
17851812338.002023-10-234675Actual
30474321.002024-10-227815Actual
930831000.002023-02-206015Budget
282461096304.002024-08-22475Actual
8276668.002023-01-238065Actual
8241102458.002023-01-235665Actual
249109180.002024-05-222275Actual
1467200.002022-07-236815Budget
17817288.002023-10-239065Actual
2941112838.002024-09-212275Actual
3791200.002022-09-228465Budget
19816360.002023-12-239215Actual
32756434.002024-12-227465Actual
3741-176.002022-09-229115Actual
157738564.002022-07-232175Actual
19810135.002023-12-238415Actual
167304809.002023-09-226115Actual
157268256.002023-08-235365Actual
708170.002022-12-237115Actual
1985538500.002023-12-239965Actual
30509266.002024-10-227865Actual
3617752.002025-03-236965Actual
71252300.002022-12-236165Budget
23820482.002024-04-218115Actual
1055717537.002023-03-234075Actual
708040.002022-12-236915Actual
238961366029.002024-04-214675Actual
151112900.002022-07-235765Budget
8286112.002023-01-238565Actual
1480022857.002023-07-233375Actual
8290174.002023-01-239065Actual
27085176.002024-07-228965Actual
3737039407.002025-04-223475Actual
150329600.002022-07-235265Budget
9351-163.002023-02-209115Actual
24853114.002024-05-228515Actual
384791618.002025-05-237265Actual
417650.002022-06-228065Budget
1681355640.002023-09-223475Actual
23808473.002024-04-216515Actual
2709713618.002024-07-22875Actual
385135196.002025-05-232375Actual
2190732510.002024-02-203475Actual
94207821.002023-02-20875Actual
2599648.002022-08-237715Actual
259148.002022-08-237115Actual
2089010367.002024-01-23875Actual
17829102065.002023-10-231375Actual
248802645.002024-05-227665Actual
3846953820.002025-05-236065Actual
19872133812.002023-12-232975Actual
466350000.002022-06-224275Actual
8287630.002023-01-238765Actual
1985230144.002023-12-239465Actual
20866361.002024-01-237365Actual
25782700.002022-08-236115Budget
14774204.002023-07-239065Actual
38106860.002022-09-22875Actual
2593968.002024-06-216965Actual
198284136.002023-12-236365Actual
3387110332.002025-01-226365Actual
469-51614.002022-06-224675Actual
25963402468.002024-06-21475Actual
339380.002022-06-226615Budget
374294.002022-06-229215Actual
12696650.002023-05-237715Budget
4842650.002022-10-237715Budget
28203382.002024-08-229015Actual
6081361282.002022-11-224675Actual
2937648.002024-09-216965Actual
2707044.002024-07-226965Actual
37309-346.002025-04-229115Actual
9353210.002023-02-209415Actual
13787148680.002023-06-222975Actual
23890147194.002024-04-213575Actual
2283339961.002024-03-226065Actual
248959.002024-05-229665Actual
36226-263091.002025-03-234375Actual
8205200.002023-01-237415Budget
720118490.002022-12-234075Actual
137843790.002023-06-222375Actual
3501638.002025-02-205465Actual
1570579.002023-08-237115Actual
3273714.002024-12-229615Actual
1782814954.002023-10-23875Actual
264870.002022-08-237165Budget
48811900.002022-10-236265Budget
7100152.002022-12-238315Actual
38475246.002025-05-236765Actual
2598538602.002024-06-213875Actual
1883396703.002023-11-221375Actual
8325450854.002023-01-234675Actual
304909785.002024-10-225365Actual
264740.002022-08-237165Actual
9343136.002023-02-208415Actual
595890.002022-11-227115Budget
1479200.002022-07-237815Budget
372981337.002025-04-227715Actual
3803134.002022-09-229765Actual
31631532.002024-11-217365Actual
2288436769.002024-03-223475Actual
27100123931.002024-07-221575Actual
3333731.002022-06-226115Actual
30511669.002024-10-228165Actual
3734943000.002025-04-229965Actual
188413790.002023-11-222375Actual
37303301.002025-04-228315Actual
28226342.002024-08-227465Actual
327572142.002024-12-227665Actual
4904579.002022-10-237765Actual
31600343.002024-11-217815Actual
37295702.002025-04-227315Actual
2612200.002022-08-238415Budget
8277380.002023-01-238165Budget
12775105.002023-05-238965Actual
4887380.002022-10-236665Budget
20844201.002024-01-238915Actual
9409-202.002023-02-209165Actual
1480916301.002023-07-2310075Actual
3055322100.002024-10-2210075Actual
30546164374.002024-10-223575Actual
12761598.002023-05-238065Actual
157591480.002023-08-239765Actual
1880562.002023-11-226965Actual
83028764.002023-01-23875Actual
9385200.002023-02-207465Budget
5959353.002022-11-227315Actual
23823162.002024-04-218415Actual
30514212.002024-10-228465Actual
347300.002022-06-227315Budget
25953729.002024-06-218765Actual
59937264.002022-11-225365Actual
1477745759.002023-07-239465Actual
25919300.002024-06-218915Actual
48701.002022-10-235465Actual
9394808.002023-02-208065Actual
1540507.002022-07-237765Actual
18814512.002023-11-228165Actual
2670179.002022-08-238465Actual
93122240.002023-02-206215Actual
2486740365.002024-05-226065Actual
3507824687.002025-02-2010075Actual
4860285.002022-10-239015Actual
147939180.002023-07-232275Actual
7156380.002022-12-238165Budget
10440104.002023-03-237115Actual
2085485031.002024-01-235665Actual
2826261675.002024-08-223175Actual
4897300.002022-10-237365Budget
719112670.002022-12-232875Actual
3162884.002024-11-216965Actual
1535200.002022-07-237465Budget
22812383.002024-03-227615Actual
16794619317.002023-09-22475Actual
94248232.002023-02-201875Actual
12719109092.002023-05-231225Actual
1559-137.002022-07-239165Actual
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1523278.002022-07-236665Actual
11614200.002023-04-226765Budget
168063790.002023-09-222375Actual
23895-223978.002024-04-214375Actual
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38221575.002022-06-225665Actual
126744200.002023-05-236115Budget
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11635380.002023-04-228165Budget
39384-13706.102025-06-219275Actual
8204300.002023-01-237315Budget
28186351.002024-08-226715Actual
2942237510.002024-09-213875Actual
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27119955953.002024-07-224375Actual
24847175.002024-05-227815Actual
2711226181.002024-07-223375Actual
38486806.002025-05-238165Actual
22865610373.002024-03-22475Actual
28245647685.002024-08-2210165Actual
11683766976.002023-04-224675Actual
2185011.002024-02-209615Actual
116062100.002023-04-226265Budget
4872142200.002022-10-235665Budget
158622143.002022-07-233475Actual
1542200.002022-07-237865Budget
1776739.002023-10-236915Actual
20871811.002024-01-238065Actual
2189510701.002024-02-201875Actual
2491220579.002024-05-222475Actual
2826835325.002024-08-223875Actual
218999088.002024-02-202275Actual
361481288.002025-03-237715Actual
228368545.002024-03-226365Actual
20853153.002024-01-235465Actual
6048285.002022-11-229265Actual
10492210.002023-03-236865Actual
25660-16755.302024-06-209275Actual
17771327.002023-10-237615Actual
2592727042.002024-06-215365Actual
6028680.002022-11-227765Actual
30505450.002024-10-227365Actual
70712100.002022-12-236215Budget
270911384.002024-07-229765Actual
1672946868.002023-09-226015Actual
938080.002023-02-207165Budget
1882738500.002023-11-229965Actual
19840161.002023-12-237865Actual
10468313.002023-03-239215Actual
17846141611.002023-10-233775Actual
20912-148500.002024-01-234375Actual
11653511.002023-04-229765Actual
12688100.002023-05-237115Budget
30552689921.002024-10-224675Actual
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1479615791.002023-07-232875Actual
1047140819.002023-03-231225Actual
37329749.002025-04-227265Actual
718250974.002022-12-231475Actual
270324424.002024-07-226115Actual
282301192.002024-08-228065Actual
3736522806.002025-04-222875Actual
71887062.002022-12-232275Actual
3391829634.002025-01-223375Actual
2598732596.002024-06-214075Actual
1987928142.002023-12-233875Actual
10517100.002023-03-238465Budget
9402168.002023-02-208465Actual
6024200.002022-11-227465Budget
4532886.002022-06-222375Actual
11615184.002023-04-226765Actual
8258200.002023-01-236865Budget
12760158.002023-05-237865Actual
35029269.002025-02-207265Actual
3386430615.002025-01-225265Actual
1053846309.002023-03-231475Actual
2189341799.002024-02-201475Actual
18854378712.002023-11-224375Actual
158015680.002022-07-232475Actual
361822084.002025-03-237665Actual
1281211755.002023-05-2310075Actual
21871155.002024-02-207865Actual
19797322.002023-12-236715Actual
603550.002022-11-228265Budget
2710512584.002024-07-222275Actual
3046878.002024-10-226915Actual
3619943000.002025-03-239965Actual
2710114817.002024-07-221875Actual
44515064.002022-06-221375Actual
22845359.002024-03-227465Actual
15737101.002023-08-236865Actual
2597971414.002024-06-213175Actual
720412147.002022-12-2310075Actual
709750.002022-12-238215Budget
208244307.002024-01-236115Actual
361654721.002025-03-235365Actual
1784925524.002023-10-234075Actual
116221115.002023-04-227265Actual
2941076696.002024-09-212175Actual
416200.002022-06-227865Budget
341208.002022-06-226715Actual
2941662325.002024-09-213175Actual
12784320500.002023-05-2310165Budget
832235956.002023-01-233975Actual
270431145.002024-07-227715Actual
9382480.002023-02-207265Budget
3165420608.002024-11-21775Actual
2385647.002024-04-218265Actual
1159227881.002023-04-225265Actual
384851301.002025-05-238065Actual

Generated 2025-07-22 20:39:20.760 UTC