[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 3147  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29401809449.002024-08-29675Actual
19841623.002023-11-308065Actual
2712121630.002024-06-2910075Actual
1279326232.002023-04-301975Actual
1053038500.002023-02-289965Actual
30467265.002024-09-296815Actual
9321168.002023-01-286815Actual
29425634925.002024-08-294375Actual
20840177.002023-12-318315Actual
943921850.002023-01-283875Actual
30474321.002024-09-297815Actual
44515064.002022-05-301375Actual
32761790.002024-11-298165Actual
15748232.002022-06-301875Actual
489349.002022-09-307165Actual
4859185.002022-09-308915Actual
607217537.002022-10-303275Actual
40255.002022-05-306965Actual
8193568.002022-12-316515Actual
831983083.002022-12-313575Actual
719419443.002022-11-303275Actual
27046802.002024-06-298115Actual
3166047217.002024-10-291975Actual
28218702.002024-07-306565Actual
3500295.002025-01-288215Actual
27120232543.002024-06-294675Actual
2709713618.002024-06-29875Actual
3278514224.002024-11-292075Actual
18844148680.002023-10-302975Actual
187654829.002023-10-306115Actual
384705522.002025-04-306165Actual
25950202.002024-05-298365Actual
37328106.002025-03-307165Actual
22847668.002024-02-287765Actual
10465153.002023-02-288915Actual
238063893.002024-03-296115Actual
3274457587.002024-11-296065Actual
15710176.002023-07-317815Actual
712329200.002022-11-306065Budget
1540507.002022-06-307765Actual
37351596264.002025-03-30475Actual
824527440.002022-12-316065Actual
384981070.002025-04-309765Actual
2592596149.002024-05-291225Actual
1776861.002023-09-307115Actual
238402411.002024-03-296265Actual
2677-214.002022-07-319165Actual
23853184.002024-03-297865Actual
3387689.002024-12-306965Actual
338781033.002024-12-307265Actual
1054613589.002023-02-282475Actual
2388820779.002024-03-293375Actual
22839270.002024-02-286765Actual
495813323.002022-09-3010075Actual
7090611.002022-11-307715Actual
158918411.002022-06-303875Actual
1676080441.002023-08-305665Actual
3796720.002022-08-308765Actual
12769108.002023-04-308465Actual
5978200.002022-10-308415Budget
10435280.002023-02-286715Budget
115474444.002023-03-306115Actual
4887380.002022-09-306665Budget
33033920.002022-05-306015Actual
71172312.002022-11-305365Actual
2826430785.002024-07-303375Actual
24844236.002024-04-297415Actual
17787146871.002023-09-301225Actual
19804809.002023-11-307715Actual
22819145.002024-02-288415Actual
2613200.002022-07-318515Budget
22824-232.002024-02-289115Actual
2710312375.002022-07-314375Actual
282585248.002024-07-302375Actual
17798402.002023-09-306665Actual
27036391.002024-06-296715Actual
383336285.002022-08-304675Actual
1479111450.002023-06-302075Actual
11570226.002023-03-307815Actual
16766518.002023-08-306565Actual
7203315767.002022-11-304675Actual
338501217.002024-12-308015Actual
7096436.002022-11-308115Actual
20875161.002023-12-318465Actual
8325450854.002022-12-314675Actual
708280.002022-11-307115Budget
4908650.002022-09-308065Budget
349981178.002025-01-287715Actual
3161315.002024-10-299615Actual
31643251.002024-10-298965Actual
3732214983.002025-03-306365Actual
23809430.002024-03-296615Actual
16774298.002023-08-307465Actual
2491989077.002024-04-293575Actual
1779348438.002023-09-306065Actual
32730234.002024-11-298515Actual
2589857641.002024-05-296015Actual
46123503.002022-05-303575Actual
1479518637.002023-06-302475Actual
1879742608.002023-10-306065Actual
281931053.002024-07-307715Actual
6011380.002022-10-306665Budget
9341163.002023-01-288315Actual
19805208.002023-11-307815Actual
2284288.002024-02-287165Actual
19883971486.002023-11-304675Actual
13797350000.002023-05-304275Actual
38502580146.002025-04-30675Actual
2827325862.002024-07-3010075Actual
115464200.002023-03-306115Budget
17810478.002023-09-308165Actual
17773171.002023-09-307815Actual
10491273.002023-02-286765Actual
30480211.002024-09-298515Actual
8225720.002022-12-318715Actual
7095480.002022-11-308115Budget
3053314817.002024-09-291875Actual
2936286424.002024-08-291225Actual
5976206.002022-10-308315Actual
930932000.002023-01-286015Actual
82462195.002022-12-316165Actual
30546164374.002024-09-293575Actual
259324071.002024-05-296165Actual
21888433796.002024-01-28475Actual
37372147603.002025-03-303775Actual
37344-278.002025-03-309165Actual
7072480.002022-11-306515Budget
37293122.002025-03-306915Actual
21835421.002024-01-287615Actual
12741380.002023-04-306665Budget
2287058175.002024-02-281475Actual
31658140527.002024-10-291575Actual
3736178807.002025-03-302175Actual
1272026991.002023-04-305265Actual
14772540.002023-06-308765Actual
417650.002022-05-308065Budget
305101081.002024-09-298065Actual
21854105578.002024-01-285665Actual
2599221865.002024-05-2910075Actual
238669.002024-03-299665Actual
32735571.002024-11-299215Actual
3384354.002024-12-306915Actual
1983447.002023-11-307165Actual
384851301.002025-04-308065Actual
3715300.002022-08-307315Budget
340200.002022-05-306715Budget
2280840.002024-02-286915Actual
259334523.002024-05-296265Actual
269326232.002022-07-311975Actual
3046161438.002024-09-296015Actual
304811134.002024-09-298715Actual
33891259.002024-12-308965Actual
1987018249.002023-11-302475Actual
36226-263091.002025-02-284375Actual
30482240.002024-09-298915Actual
25904189.002024-05-296815Actual
15707328.002023-07-317415Actual
4121700.002022-05-307665Budget
35071134124.002025-01-283575Actual
21875125.002024-01-288365Actual
2597624999.002024-05-292475Actual
25988350000.002024-05-294275Actual
1478765343.002023-06-301475Actual
394553.002022-05-306565Actual
24853114.002024-04-298515Actual
2940316189.002024-08-29875Actual
31653682174.002024-10-29675Actual
27035791.002024-06-296615Actual
8289113.002022-12-318965Actual
13754578.002023-05-307765Actual
23850230.002024-03-297465Actual
281824622.002024-07-306115Actual
20912-148500.002023-12-314375Actual
9351-163.002023-01-289115Actual
1272522500.002023-04-305465Budget
71203400.002022-11-305765Budget
7073399.002022-11-306515Actual
15724179804.002023-07-311225Actual
23863-229.002024-03-299165Actual
248802645.002024-04-297665Actual
19850-188.002023-11-309165Actual
1483550.002022-06-308115Budget
24854608.002024-04-298715Actual
3779650.002022-08-307765Budget
2190878189.002024-01-283575Actual
16751320.002023-08-309015Actual
384375368.002025-04-306115Actual
942235585.002023-01-281475Actual
3851015706.002025-04-302075Actual
27085176.002024-06-298965Actual
351380.002022-05-307615Budget
21873366.002024-01-288165Actual
37311334.002025-03-309415Actual
31614159809.002024-10-291225Actual
30483369.002024-09-299015Actual
2490949687.002024-04-292175Actual
380110074.002022-08-309465Actual
4527062.002022-05-302275Actual
11583650.002023-03-308715Budget
4919630.002022-09-308765Actual
3725757.002022-08-308015Actual
2661650.002022-07-318065Budget
3734943000.002025-03-309965Actual
9336650.002023-01-288015Budget
481929000.002022-09-306015Budget
5977185.002022-10-308415Actual
3793164.002022-08-308565Actual
384481011.002025-04-307715Actual
352384.002022-05-307615Actual
8205200.002022-12-317415Budget
1268770.002023-04-307115Actual
11635380.002023-03-308165Budget
2824213.002024-07-309665Actual
248959.002024-04-299665Actual
16753426.002023-08-309215Actual
717584800.002022-11-3010165Budget
9373401.002023-01-286665Actual
25908257.002024-05-297415Actual
24855158.002024-04-298915Actual
6032650.002022-10-308065Budget
156993914.002023-07-316215Actual
10558131839.002023-02-284375Actual
23815298.002024-03-297415Actual
3851212711.002025-04-302275Actual
15763758661.002023-07-31675Actual
49427062.002022-09-302275Actual
60628232.002022-10-301875Actual
4861-228.002022-09-309115Actual
11615184.002023-03-306765Actual
11578204.002023-03-308315Actual
24882177.002024-04-297865Actual
12772101.002023-04-308565Actual
338383241.002024-12-306215Actual
36149.002022-05-308215Actual
599029058.002022-10-305265Actual
1047210648.002023-02-285265Actual
3621015113.002025-02-282075Actual
3767152.002022-08-306865Actual
15712421.002023-07-318115Actual
3616814163.002025-02-285765Actual
82947.002022-12-319665Actual
14769122.002023-06-308365Actual
719737684.002022-11-303575Actual
27076810.002024-06-297765Actual
259290.002022-07-317115Budget
18802566.002023-10-306665Actual
943774805.002023-01-283575Actual
327134853.002024-11-296215Actual
228313201.002024-02-285465Actual
608212539.002022-10-3010075Actual
5996120100.002022-10-305665Budget
38186991.002022-08-302275Actual
147193224.002023-06-306215Actual
49388232.002022-09-301875Actual
24851143.002024-04-298315Actual
20829195.002023-12-316815Actual
1478513613.002023-06-30875Actual
1052712261.002023-02-289465Actual
7168203.002022-11-309065Actual
2596200.002022-07-317415Budget
264740.002022-07-317165Actual
37717392.002022-05-301225Actual
18774290.002023-10-307415Actual
1578425512.002023-07-313875Actual
1474622137.002023-06-305365Actual
33866109060.002024-12-305665Actual
22823290.002024-02-289015Actual
1053773549.002023-02-281375Actual
35007322.002025-01-288915Actual
9331705.002023-01-287715Actual
2490811343.002024-04-292075Actual
27069158.002024-06-296865Actual
33897626.002024-12-309765Actual
260860.002022-07-318215Budget
4906194.002022-09-307865Actual
1568316340.002022-06-30675Actual
11683766976.002023-03-304675Actual
1157650.002023-03-308215Budget
2936313364.002024-08-295265Actual
3390847217.002024-12-301975Actual
31632388.002024-10-297465Actual
7135200.002022-11-306765Budget
3789206.002022-08-308365Actual
1682116640.002023-08-3010075Actual
18791143381.002023-10-301225Actual
116667655.002023-03-302075Actual
3704550.002022-08-306515Budget
3278447217.002024-11-291975Actual
3507824687.002025-01-2810075Actual
3844491.002025-04-307115Actual
158015680.002022-06-302475Actual
1379424460.002023-05-303875Actual
93103200.002023-01-286115Actual
31597466.002024-10-297415Actual
35045360.002025-01-289265Actual
105428561.002023-02-282075Actual
15756381.002023-07-319265Actual
15753186.002023-07-318965Actual
4838200.002022-09-307415Budget
158417346.002022-06-303275Actual
411846.002022-05-307665Actual
59888.002022-10-309615Actual
27066436.002024-06-296565Actual
37561900.002022-08-306265Actual
27053403.002024-06-299015Actual
154740.002022-06-308265Budget
2487661.002024-04-297165Actual
12705215.002023-04-308315Actual
2185523459.002024-01-285765Actual
1578915282.002023-07-3110075Actual
2598360.002022-07-317615Actual
1477793.002022-06-307715Actual
104853993.002023-02-286365Actual
1553105.002022-06-308565Actual
3621835684.002025-02-283275Actual
832318871.002022-12-314075Actual
2705916493.002024-06-295265Actual
18849101089.002023-10-303575Actual
137991202401.802023-05-304575Actual
2595828824.002024-05-299465Actual
33915226452.002024-12-302975Actual
3797181.002022-08-308965Actual
11562322.002023-03-307315Actual
7145200.002022-11-307465Budget
1475832.002023-06-306965Actual
7075363.002022-11-306615Actual
30492129640.002024-09-295665Actual
3161926634.002024-10-295765Actual
13778153018.002023-05-301575Actual
19802363.002023-11-307415Actual
10533190501.002023-02-28475Actual
1988415961.002023-11-3010075Actual
495322052.002022-09-303875Actual
2604850.002022-07-318015Budget
17784295.002023-09-309215Actual
24874142.002024-04-296865Actual
266540.002022-07-318265Budget
31627293.002024-10-296865Actual
3392236417.002024-12-303875Actual
15626.002022-06-309665Actual
8271650.002022-12-317765Budget
19857514972.002023-11-30475Actual
270754052.002024-06-297665Actual
59453100.002022-10-306115Budget
48203100.002022-09-306115Budget
713861.002022-11-306965Actual
718250974.002022-11-301475Actual
35024549.002025-01-286665Actual
15728144604.002023-07-315665Actual
104774000.002023-02-285765Budget
209131064354.002023-12-314675Actual
1582112080.002022-06-302975Actual
14732542.002023-06-308115Actual
1279913323.002023-04-302875Actual
23808473.002024-03-296515Actual
2825712584.002024-07-302275Actual
2652300.002022-07-317365Budget
116052600.002023-03-306165Budget
30518353.002024-09-299065Actual
2286718577.002024-02-28775Actual
20888518382.002023-12-31675Actual
3711200.002022-08-306815Budget
259286072.002024-05-295465Actual
228911197871.002024-02-284675Actual
338377130.002024-12-306115Actual
304751243.002024-09-298015Actual
19872133812.002023-11-302975Actual
7111192.002022-11-309415Actual
487728800.002022-09-306065Budget
1980847.002023-11-308215Actual
2597147217.002024-05-291975Actual
12693427.002023-04-307615Actual
2593144078.002024-05-296065Actual
6028680.002022-10-307765Actual
606912931.002022-10-302875Actual
40470.002022-05-307165Budget
12761598.002023-04-308065Actual
30465710.002024-09-296615Actual
30499657.002024-09-296665Actual
26551650.002022-07-317665Actual
17807655.002023-09-307765Actual
9338478.002023-01-288115Actual
2675175.002022-07-318965Actual
416200.002022-05-307865Budget
18829610670.002023-10-30475Actual
12764380.002023-04-308165Budget
1574847.002023-07-318265Actual
1167015382.002023-03-302475Actual
414667.002022-05-307765Actual
208993828.002023-12-312375Actual
11643100.002023-03-308565Budget
1495211.002022-06-308915Actual
20862203.002023-12-316865Actual
36202478968.002025-02-28675Actual
18768411.002023-10-306615Actual
126773000.002023-04-306215Budget
37307281.002025-03-308915Actual
15788529763.002023-07-314675Actual
31667212040.002024-10-292975Actual
8265300.002022-12-317365Actual
2190732510.002024-01-283475Actual
12784320500.002023-04-3010165Budget
3728468.002022-08-308115Actual
2191515622.002024-01-2810075Actual
3386430615.002024-12-305265Actual
10444200.002023-02-287415Budget
599133400.002022-10-305265Budget
341208.002022-05-306715Actual
2090926827.002023-12-313875Actual
38500449538.002025-04-3010165Actual
7178499746.002022-11-30675Actual
3165043000.002024-10-299965Actual
11572850.002023-03-308015Budget
3279769999.002024-11-293775Actual
147939180.002023-06-302275Actual
1379399166.002023-05-303775Actual
26972945.002022-07-312375Actual
17840153144.002023-09-302975Actual
16738386.002023-08-307315Actual
2826971414.002024-07-303975Actual
208682618.002023-12-317665Actual
2090425524.002023-12-313275Actual
17766135.002023-09-306815Actual
14731875.002023-06-308015Actual
248692899.002024-04-296265Actual
15787062.002022-06-302275Actual
20846-247.002023-12-319115Actual
1680110701.002023-08-301875Actual
3911800.002022-05-306265Budget
104823469.002023-02-286265Actual
2821032384.002024-07-305365Actual
14742318.002023-06-309415Actual
1373893669.002023-05-305665Actual
378750.002022-08-308265Budget
2940584182.002024-08-291475Actual
15171800.002022-06-306265Budget
48811900.002022-09-306265Budget
33860464.002024-12-309215Actual
6027650.002022-10-307765Budget
1986011510.002023-11-30875Actual
35025277.002025-01-286765Actual
7163100.002022-11-308565Budget
44056105.002022-05-3010165Actual
11581163.002023-03-308515Actual
19842386.002023-11-308165Actual
1560228.002022-06-309265Actual
11556168.002023-03-306815Actual
19847540.002023-11-308765Actual
1576425530.002023-07-31775Actual
1480022857.002023-06-303375Actual
10502200.002023-02-287465Budget
228354100.002024-02-286265Actual
293901053.002024-08-298765Actual
45415979.002022-05-302475Actual
2703153903.002024-06-296015Actual
2287917659.002024-02-282875Actual
12695769.002023-04-307715Actual
8220200.002022-12-318315Budget
3384482.002024-12-307115Actual
24852122.002024-04-298415Actual
25946219.002024-05-297865Actual
22818173.002024-02-288315Actual
398252.002022-05-306765Actual
115908.002023-03-309615Actual
823622100.002022-12-315365Budget
178373752.002023-09-302375Actual
14722231.002023-06-306715Actual
4845924.002022-09-308015Actual
81893000.002022-12-316115Budget
1166010438.002023-03-30875Actual
19832120.002023-11-306865Actual
3849713.002025-04-309665Actual
71868314.002022-11-302075Actual
3166275018.002024-10-292175Actual
37465610.002022-08-305265Actual
293491301.002024-08-298015Actual
3735576625.002025-03-301375Actual
29392315.002024-08-299065Actual
15736135.002023-07-316765Actual
7192110940.002022-11-302975Actual
4865149237.002022-09-301225Actual
366200.002022-05-308415Budget
29406166746.002024-08-291575Actual
37308432.002025-03-309015Actual
1484643.002022-06-308115Actual
150415300.002022-06-305365Budget
3506767518.002025-01-283175Actual
14734194.002023-06-308315Actual
24847175.002024-04-297815Actual
2387312186.002024-03-29875Actual
1885128405.002023-10-303875Actual
493554426.002022-09-301375Actual
16787-262.002023-08-309165Actual
2941830785.002024-08-293375Actual
60022545.002022-10-306165Actual
9328200.002023-01-287415Budget
18776614.002023-10-307715Actual
15715125.002023-07-318415Actual
2596784422.002024-05-291375Actual
2189341799.002024-01-281475Actual
717915208.002022-11-30775Actual
15709644.002023-07-317715Actual
2083950.002023-12-318215Actual
28245647685.002024-07-3010165Actual
1047545149.002023-02-285665Actual
3047776.002024-09-298215Actual
22812383.002024-02-287615Actual
2491545844.002024-04-293175Actual
419414.002022-05-308165Actual
1380117829.002023-05-3010075Actual
9389623.002023-01-287765Actual
26561700.002022-07-317665Budget

Generated 2025-06-29 09:51:34.305 UTC