[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4828280.002023-03-196715Budget
26285650.002023-01-175765Actual
347300.002022-11-167315Budget
38449301.002025-10-177815Actual
11553480.002023-09-166615Budget
29339638.002025-02-156615Actual
3621015113.002025-08-172075Actual
12690339.002023-10-177315Actual
713861.002023-05-196965Actual
17824440614.002024-03-1810165Actual
3717250.002023-02-167415Actual
20881428.002024-06-189265Actual
9443519456.002023-07-174675Actual
11563205.002023-09-167415Actual
316224595.002025-04-176265Actual
3390714817.002025-06-181875Actual
11579200.002023-09-168415Budget
1881553.002024-04-178265Actual
18844148680.002024-04-172975Actual
38453253.002025-10-178315Actual
1376097.002023-11-168465Actual
8263480.002023-06-197265Budget
3780684.002023-02-167765Actual
38507122991.002025-10-171575Actual
3851831223.002025-10-173275Actual
6023261.002023-04-187465Actual
22825387.002024-08-169215Actual
382625454.002023-02-163475Actual
2189856047.002024-07-162175Actual
1678053.002024-02-168265Actual
8229-192.002023-06-199115Actual
157233532.002022-12-171475Actual
493926232.002023-03-191975Actual
1476835.002023-12-178265Actual
832318871.002023-06-194075Actual
327661053.002025-05-188765Actual
37352521261.002025-09-16675Actual
6046214.002023-04-189065Actual
157526232.002022-12-171975Actual
11658521905.002023-09-16675Actual
7095480.002023-05-198115Budget
23871609347.002024-09-15675Actual
16743848.002024-02-168015Actual
19814270.002024-05-189015Actual
717677085.002023-05-1910165Actual
197935735.002024-05-186115Actual
25938227.002024-11-156865Actual
36146426.002025-08-177415Actual
266540.002023-01-178265Budget
1533218.002022-12-177365Actual
37592244.002023-02-166365Actual
12758550.002023-10-177765Budget
20848294.002024-06-189415Actual
70683000.002023-05-196115Budget
22804396.002024-08-166515Actual
2488542.002024-10-168265Actual
3731955973.002025-09-166065Actual
3782200.002023-02-167865Budget
38028.002023-02-169665Actual
238819088.002024-09-152275Actual
264740.002023-01-177165Actual
11683766976.002023-09-164675Actual
38502580146.002025-10-17675Actual
257629440.002023-01-176015Actual
32714869.002025-05-186515Actual
11617200.002023-09-166865Budget
316011318.002025-04-178015Actual
6038200.002023-04-188365Budget
259290.002023-01-177115Budget
33889217.002025-06-188565Actual
12784320500.002023-10-1710165Budget
1680815961.002024-02-162875Actual
1479034101.002023-12-171975Actual
23809430.002024-09-156615Actual
30517229.002025-03-188965Actual
2490949687.002024-10-162175Actual
15737101.002024-01-176865Actual
37336715.002025-09-168165Actual
934046.002023-07-178215Actual
493634394.002023-03-191475Actual
3278097119.002025-05-181375Actual
22813690.002024-08-167715Actual
12744200.002023-10-176865Budget
12773550.002023-10-178765Budget
33885768.002025-06-188165Actual
4842650.002023-03-197715Budget
11641164.002023-09-168465Actual
2934270.002025-02-156915Actual
9405550.002023-07-178765Budget
20838497.002024-06-188115Actual
349981178.002025-07-177715Actual
259033.002023-01-176915Actual
2942362325.002025-02-153975Actual
8271650.002023-06-197765Budget
9391205.002023-07-177865Actual
1679991078.002024-02-161475Actual
304811134.002025-03-188715Actual
1460480.002022-12-176515Budget
1270461.002023-10-178215Actual
2388722550.002024-09-153275Actual
38516218220.002025-10-172975Actual
150329600.002022-12-175265Budget
7165630.002023-05-198765Actual
3850656274.002025-10-171475Actual
2710821395.002024-12-162875Actual
28192585.002025-01-167615Actual
27061146716.002024-12-165665Actual
5976206.002023-04-188315Actual
33033920.002022-11-166015Actual
5964408.002023-04-187615Actual
157743752.002024-01-172375Actual
16782164.002024-02-168465Actual
18777170.002024-04-177815Actual
2705916493.002024-12-165265Actual
6020726.002023-04-187265Actual
3278447217.002025-05-181975Actual
33894530.002025-06-189265Actual
187941130.002024-04-175465Actual
2677-214.002023-01-179165Actual
2601200.002023-01-177815Budget
33915226452.002025-06-182975Actual
25920462.002024-11-159015Actual
8231228.002023-06-199415Actual
126754417.002023-10-176115Actual
33892397.002025-06-189065Actual
94292945.002023-07-172375Actual
293365069.002025-02-156115Actual
383413062.002023-02-1610075Actual
1877145.002024-04-176915Actual
1563337.002022-12-179765Actual
20832351.002024-06-187315Actual
137533463.002023-11-167665Actual
1279813440.002023-10-172475Actual
266657.002023-01-178265Actual
2086361.002024-06-186965Actual
7084300.002023-05-197315Budget
35048699.002025-07-179765Actual
9321168.002023-07-176815Actual
14773133.002023-12-178965Actual
19813176.002024-05-188915Actual
595656.002023-04-186915Actual
4846850.002023-03-198015Budget
33855202.002025-06-188515Actual
1377515301.002023-11-16875Actual
71299200.002023-05-196365Budget
24852122.002024-10-168415Actual
7074380.002023-05-196615Budget
1280217918.002023-10-173275Actual
11582200.002023-09-168515Budget
282301192.002025-01-168065Actual
17785234.002024-03-189415Actual
10509650.002023-08-178065Budget
38463134861.002025-10-171225Actual
27052262.002024-12-168915Actual
24844236.002024-10-167415Actual
38447562.002025-10-177615Actual
1577243841.002024-01-172175Actual
3796720.002023-02-168765Actual
2185328151.002024-07-165365Actual
337440.002022-11-166515Actual
17817288.002024-03-189065Actual
2188643000.002024-07-169965Actual
3768.002022-11-169615Actual
25956-319.002024-11-159165Actual
4836332.002023-03-197315Actual
1480255.002022-12-177815Actual
1167919220.002023-09-163875Actual
1477198.002023-12-178565Actual
36226-263091.002025-08-174375Actual
29378962.002025-02-157265Actual
127972945.002023-10-172375Actual
45415979.002022-11-162475Actual
147791061.002023-12-179765Actual
2597380.002023-01-177615Budget
6031742.002023-04-188065Actual
3718200.002023-02-167415Budget
831983083.002023-06-193575Actual
1680234101.002024-02-161975Actual
2288436769.002024-08-163475Actual
16739322.002024-02-167415Actual
1371457.002023-11-166915Actual
11574556.002023-09-168115Actual
1577840900.002024-01-173175Actual
4904579.002023-03-197765Actual
6042131.002023-04-188565Actual
19807488.002024-05-188115Actual
269913062.002023-01-172875Actual
1477745759.002023-12-179465Actual
30552689921.002025-03-184675Actual
3273714.002025-05-189615Actual
2653200.002023-01-177465Budget
116071699.002023-09-166265Actual
1680110701.002024-02-161875Actual
14736155.002023-12-178515Actual
26885424.002023-01-17875Actual
1379149272.002023-11-163475Actual
23852565.002024-09-157765Actual
105447132.002023-08-172275Actual
36161344.002025-08-179415Actual
24861120734.002024-10-161225Actual
21885676.002024-07-169765Actual
16741772.002024-02-167715Actual
6029192.002023-04-187865Actual
11672106362.002023-09-162975Actual
718740919.002023-05-192175Actual
22820138.002024-08-168515Actual
31606223.002025-04-178515Actual
16809139758.002024-02-162975Actual
1374311012.002023-11-166365Actual
1056011886.002023-08-1710075Actual
18769209.002024-04-176715Actual
830443823.002023-06-191475Actual
19840161.002024-05-187865Actual
3500295.002025-07-178215Actual
81883296.002023-06-196115Actual
3705553.002023-02-166515Actual
281951216.002025-01-168015Actual
16747160.002024-02-168415Actual
15108048.002022-12-175765Actual
17783-177.002024-03-189115Actual
304909785.002025-03-185365Actual
327601277.002025-05-188065Actual
3795650.002023-02-168765Budget
607839702.002023-04-183975Actual
493554426.002023-03-191375Actual
413550.002022-11-167765Budget
3617877.002025-08-177165Actual
19846108.002024-05-188565Actual
31678776715.002025-04-174675Actual
15787998937.002024-01-174375Actual
33847573.002025-06-187615Actual
316215743.002025-04-176165Actual
2491220579.002024-10-162475Actual
9350204.002023-07-179015Actual
375219.002022-11-169415Actual
8282200.002023-06-198365Budget
3852822806.002025-10-1710075Actual
126773000.002023-10-176215Budget
32764250.002025-05-188465Actual
13763126.002023-11-168965Actual
3735653689.002025-09-161475Actual
2942237510.002025-02-153875Actual
1987115282.002024-05-182875Actual
18830678620.002024-04-17675Actual
137501101.002023-11-167265Actual
16779512.002024-02-168165Actual
208563387.002024-06-186165Actual
4872142200.002023-03-195665Budget
2383734000.002024-09-155765Actual
2818876.002025-01-166915Actual
1475832.002023-12-176965Actual
3499378.002025-07-176915Actual
33842202.002025-06-186815Actual
156129118.002022-12-179465Actual
327572142.002025-05-187665Actual
39384-13706.102025-11-159275Actual
32775194213.002025-05-1810165Actual
33849318.002025-06-187815Actual
4837216.002023-03-197415Actual
60022545.002023-04-186165Actual
2590555.002024-11-156915Actual
30498723.002025-03-186565Actual
5959353.002023-04-187315Actual
3618759.002025-08-178265Actual
116272800.002023-09-167665Budget
259334523.002024-11-156265Actual
42240.002022-11-168265Actual
1482850.002022-12-178015Budget
9325322.002023-07-177315Actual
27081195.002024-12-168365Actual
943418680.002023-07-173275Actual
2826430785.002025-01-163375Actual
38099055.002023-02-16775Actual
831620015.002023-06-193275Actual
1379624780.002023-11-164075Actual
31611522.002025-04-179215Actual
24899484178.002024-10-16475Actual
9315480.002023-07-176515Budget
37032200.002023-02-166215Budget
12678477.002023-10-176515Actual
33845426.002025-06-187315Actual
10462200.002023-08-178515Budget
381152486.002023-02-161375Actual
31672180800.002025-04-173575Actual
1055231463.002023-08-173475Actual
3166931223.002025-04-173275Actual
25903256.002024-11-156715Actual
36192189.002025-08-178965Actual
19817288.002024-05-189415Actual
3622821865.002025-08-1710075Actual
9404100.002023-07-178565Budget
23861186.002024-09-158965Actual
4917100.002023-03-198565Budget
3504617767.002025-07-179465Actual
350205158.002025-07-176165Actual
381237392.002023-02-161475Actual
13787148680.002023-11-162975Actual
1273613495.002023-10-176365Actual
37003100.002023-02-166115Budget
22807140.002024-08-166815Actual
20865262.002024-06-187265Actual
33863123735.002025-06-181225Actual
59462380.002023-04-186215Actual
382337455.002023-02-163175Actual
342152.002022-11-166815Actual
22890-47920.002024-08-164375Actual
29372480.002025-02-156565Actual
104832100.002023-08-176265Budget
9330392.002023-07-177615Actual
37304259.002025-09-168415Actual
1883610701.002024-04-171875Actual
941129940.002023-07-179465Actual
2288852936.002024-08-163975Actual
20869716.002024-06-187765Actual
1885086241.002024-04-173775Actual
30546164374.002025-03-183575Actual
15142600.002022-12-176165Budget
3161315.002025-04-179615Actual
7079140.002023-05-196815Actual
3849713.002025-10-179665Actual
28190501.002025-01-167315Actual
3734943000.002025-09-169965Actual
1055117102.002023-08-173375Actual
38481281.002025-10-177465Actual
1043871.002023-08-176915Actual
369929000.002023-02-166015Budget
11569200.002023-09-167815Budget
14781491939.002023-12-1710165Actual
16791679.002024-02-169765Actual
282585248.002025-01-162375Actual
238073114.002024-09-156215Actual
48801400.002023-03-196265Actual
16781185.002024-02-168365Actual
19835827.002024-05-187265Actual
37326246.002025-09-166865Actual
9410336.002023-07-179265Actual
21841194.002024-07-168315Actual
942235585.002023-07-171475Actual
259442190.002024-11-157665Actual
1782110.002024-03-189665Actual
1478910701.002023-12-171875Actual
7145200.002023-05-197465Budget
6021300.002023-04-187365Budget
831540451.002023-06-193175Actual
82482200.002023-06-196265Budget
2598660377.002024-11-153975Actual
34690.002022-11-167115Budget
14756150.002023-12-176765Actual
2288146943.002024-08-163175Actual
5967227.002023-04-187815Actual
21873366.002024-07-168165Actual
3763385.002023-02-166665Actual
373331031.002025-09-167765Actual
150415300.002022-12-175365Budget
21888433796.002024-07-16475Actual
31625766.002025-04-176665Actual
25916208.002024-11-158415Actual
14765154.002023-12-177865Actual
1681570376.002024-02-163775Actual
1778817624.002024-03-185265Actual
20876145.002024-06-188565Actual
1166526232.002023-09-161975Actual
24859246.002024-10-169415Actual
1166176720.002023-09-161375Actual
34990712.002025-07-176615Actual
37342226.002025-09-168965Actual
16795827984.002024-02-16675Actual
269542001.002023-01-172175Actual
2287210701.002024-08-161875Actual
1884848453.002024-04-173475Actual
1572927521.002024-01-175765Actual
1521380.002022-12-176565Budget
8314113226.002023-06-192975Actual
1055017727.002023-08-173275Actual
25988350000.002024-11-154275Actual
28234220.002025-01-168465Actual
3053712711.002025-03-182275Actual
116692886.002023-09-162375Actual
23859130.002024-09-158565Actual
19857514972.002024-05-18475Actual
16756137834.002024-02-161225Actual
8255480.002023-06-196665Budget
3506927620.002025-07-173375Actual
7159200.002023-05-198365Budget
2661650.002023-01-178065Budget
352384.002022-11-167615Actual
3501423999.002025-07-175265Actual
1474534435.002023-12-175265Actual
188009488.002024-04-176365Actual
3621765571.002025-08-173175Actual
38442234.002025-10-176815Actual
10512380.002023-08-178165Budget
167752839.002024-02-167665Actual
25801472.002023-01-176215Actual
13718421.002023-11-167615Actual
11566380.002023-09-167615Budget
1496324.002022-12-179015Actual
3771750.002023-02-167265Budget
2600650.002023-01-177715Budget
606814336.002023-04-182475Actual
29373437.002025-02-156665Actual
1777638.002024-03-188215Actual
71809994.002023-05-19875Actual
718398949.002023-05-191575Actual
1378925524.002023-11-163275Actual
12708200.002023-10-178415Budget
17790111.002024-03-185465Actual
38475246.002025-10-176765Actual
1165438500.002023-09-169965Actual
293471031.002025-02-157715Actual
426116.002022-11-168465Actual
18811729.002024-04-177765Actual
7105650.002023-05-198715Budget
3851426074.002025-10-172475Actual
44164261.002022-11-16475Actual
2287410058.002024-08-162075Actual
20877675.002024-06-188765Actual
82328.002023-06-199615Actual
82702100.002023-06-197665Budget
4826473.002023-03-196615Actual
356210.002022-11-167815Actual
1278991190.002023-10-171375Actual
719112670.002023-05-192875Actual
238394017.002024-09-156165Actual
4838200.002023-03-197415Budget
2587160.002023-01-176715Actual
6043650.002023-04-188765Budget
24853114.002024-10-168515Actual
8259161.002023-06-196865Actual
8193568.002023-06-196515Actual
20845309.002024-06-189015Actual
14739336.002023-12-179015Actual
944412800.002023-07-1710075Actual
31609391.002025-04-179015Actual
17846141611.002024-03-183775Actual
3731512486.002025-09-165365Actual
397503.002022-11-166665Actual
3392437742.002025-06-184075Actual
375813000.002023-02-166365Budget
2941830785.002025-02-153375Actual
361728498.002025-08-176365Actual
6070113226.002023-04-182975Actual
10522630.002023-08-178765Actual
2287820579.002024-08-162475Actual
259286072.002024-11-155465Actual
369828000.002023-02-166015Actual
2595157.002023-01-177415Actual
2936849514.002025-02-156065Actual
116648232.002023-09-161875Actual
304751243.002025-03-188015Actual
7099200.002023-05-198315Budget
260757.002023-01-178215Actual
24881595.002024-10-167765Actual
1884550289.002024-04-173175Actual
5950480.002023-04-186615Budget
1520306.002022-12-176565Actual
304626934.002025-03-186115Actual
1281211755.002023-10-1710075Actual
1165918201.002023-09-16775Actual
9338478.002023-07-178115Actual
377060.002023-02-167165Budget
2822270.002025-01-166965Actual
3774300.002023-02-167365Budget
27082162.002024-12-168465Actual
35005268.002025-07-178515Actual
717438500.002023-05-199965Actual
7083273.002023-05-197315Actual
831312931.002023-06-192875Actual
8205200.002023-06-197415Budget
28199229.002025-01-168415Actual
22838546.002024-08-166665Actual
2603890.002023-01-178015Actual
2937776.002025-02-157165Actual
3047776.002025-03-188215Actual
20853153.002024-06-185465Actual
14744162339.002023-12-171225Actual
148568.002022-12-178215Actual
14740-269.002023-12-179115Actual
1783075521.002024-03-181475Actual
20841155.002024-06-188415Actual
259901455599.002024-11-154575Actual
1884316980.002024-04-172875Actual
157314514.002024-01-176165Actual
35024549.002025-07-176665Actual
38221575.002022-11-165665Actual
71172312.002023-05-195365Actual
18783105.002024-04-178515Actual
3390545501.002025-06-181475Actual
1054712017.002023-08-172875Actual
16784675.002024-02-168765Actual
11577200.002023-09-168315Budget
338501217.002025-06-188015Actual
3737468517.002025-09-163975Actual
23808473.002024-09-156515Actual
27088360.002024-12-169265Actual
22852131.002024-08-168365Actual
12701596.002023-10-178115Actual
6009380.002023-04-186565Budget
29385691.002025-02-158165Actual
10510690.002023-08-178065Actual
5965734.002023-04-187715Actual
15710176.002024-01-177815Actual
2711831223.002024-12-164075Actual
9376200.002023-07-176865Budget
14728404.002023-12-177615Actual
22821743.002024-08-168715Actual
93672200.002023-07-176265Budget
824527440.002023-06-196065Actual
4890119.002023-03-196865Actual
21836757.002024-07-167715Actual
10445380.002023-08-177615Budget
2280840.002024-08-166915Actual

Generated 2025-12-16 06:51:20.248 UTC