[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 3232  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8272630.002022-12-287765Actual
16739322.002023-08-277415Actual
271157496.002022-07-284675Actual
3619615642.002025-02-259465Actual
5954200.002022-10-276815Budget
282461096304.002024-07-27475Actual
17779108.002023-09-278515Actual
2598660377.002024-05-263975Actual
1679716559.002023-08-27875Actual
2191024460.002024-01-253875Actual
14737743.002023-06-278715Actual
424200.002022-05-278365Budget
3733770.002025-03-278265Actual
1987520986.002023-11-273375Actual
49432886.002022-09-272375Actual
43838500.002022-05-279965Actual
5977185.002022-10-278415Actual
12706200.002023-04-278315Budget
6030200.002022-10-277865Budget
32748983.002024-11-266565Actual
2605550.002022-07-288115Budget
607317582.002022-10-273375Actual
4908650.002022-09-278065Budget
45415979.002022-05-272475Actual
36180373.002025-02-257365Actual
369828000.002022-08-276015Actual
384500.002022-05-275765Budget
21870502.002024-01-257765Actual
3620315618.002025-02-25775Actual
1373731678.002023-05-275465Actual
2819776.002024-07-278215Actual
944412800.002023-01-2510075Actual
713980.002022-11-277165Budget
11672106362.002023-03-272975Actual
2289217999.002024-02-2510075Actual
187928434.002023-10-275265Actual
486633698.002022-09-275265Actual
23824143.002024-03-268515Actual
375038587.002022-08-275665Actual
29352293.002024-08-268315Actual
14748103936.002023-06-275665Actual
1524144.002022-06-276765Actual
1167335956.002023-03-273175Actual
282275143.002024-07-277665Actual
8220200.002022-12-288315Budget
2827325862.002024-07-2710075Actual
3162884.002024-10-266965Actual
25957532.002024-05-269265Actual
116043058.002023-03-276165Actual
2189017035.002024-01-25775Actual
30541187338.002024-09-262975Actual
2936849514.002024-08-266065Actual
28238366.002024-07-279065Actual
1986610165.002023-11-272075Actual
18801623.002023-10-276565Actual
361561215.002025-02-258715Actual
22857216.002024-02-259065Actual
4873123664.002022-09-275665Actual
37447.002022-08-279615Actual
7168203.002022-11-279065Actual
259004140.002024-05-266215Actual
3505814817.002025-01-251875Actual
71172312.002022-11-275365Actual
9319200.002023-01-256715Budget
824318400.002022-12-285765Budget
3054426757.002024-09-263375Actual
37348952.002025-03-279765Actual
2089534101.002023-12-281975Actual
167593139.002023-08-275465Actual
8298383801.002022-12-2810165Actual
3054337056.002024-09-263275Actual
373206891.002025-03-276165Actual
16740429.002023-08-277615Actual
406168.002022-05-277265Actual
719638480.002022-11-273475Actual
15752608.002023-07-288765Actual
13745442.002023-05-276665Actual
29338702.002024-08-266515Actual
2604850.002022-07-288015Budget
5996120100.002022-10-275665Budget
6027650.002022-10-277765Budget
2818876.002024-07-276915Actual
712228560.002022-11-276065Actual
15381700.002022-06-277665Budget
3506428225.002025-01-252475Actual
2827037399.002024-07-274075Actual
603550.002022-10-278265Budget
20870203.002023-12-287865Actual
933950.002023-01-258215Budget
177614145.002023-09-276115Actual
3053314817.002024-09-261875Actual
3391661351.002024-12-273175Actual
32756434.002024-11-267465Actual
23814298.002024-03-267315Actual
11585177.002023-03-278915Actual
1885086241.002023-10-273775Actual
1679010.002023-08-279665Actual
1673662.002023-08-276915Actual
1680719025.002023-08-272475Actual
3392236417.002024-12-273875Actual
37345462.002025-03-279265Actual
3736772013.002025-03-273175Actual
1986534101.002023-11-271975Actual
4367.002022-05-279665Actual
60051900.002022-10-276265Budget
3167923746.002024-10-2610075Actual
44515064.002022-05-271375Actual
15707328.002023-07-287415Actual
7165630.002022-11-278765Actual
8241102458.002022-12-285665Actual
7096436.002022-11-278115Actual
338675740.002024-12-275765Actual
28185691.002024-07-276615Actual
9331705.002023-01-257715Actual
2650339.002022-07-287265Actual
6024200.002022-10-277465Budget
8288550.002022-12-288765Budget
1379624780.002023-05-274075Actual
33841265.002024-12-276715Actual
38221575.002022-05-275665Actual
3322700.002022-05-276115Budget
3051268.002024-09-268265Actual
26561700.002022-07-287665Budget
304626934.002024-09-266115Actual
93661920.002023-01-256265Actual
38516218220.002025-04-272975Actual
9321168.002023-01-256815Actual
338901053.002024-12-278765Actual
1577840900.002023-07-283175Actual
7073399.002022-11-276515Actual
37309-346.002025-03-279115Actual
1499285.002022-06-279415Actual
36190166.002025-02-258565Actual
19872133812.002023-11-272975Actual
2599123210.002024-05-264675Actual
12717264.002023-04-279415Actual
2288436769.002024-02-253475Actual
7095480.002022-11-278115Budget
37782900.002022-08-277665Budget
3616814163.002025-02-255765Actual
6013266.002022-10-276765Actual
1987018249.002023-11-272475Actual
3167438602.002024-10-263875Actual
12770100.002023-04-278465Budget
356210.002022-05-277815Actual
2593300.002022-07-287315Budget
14802164688.002023-06-273575Actual
493774080.002022-09-271575Actual
18808371.002023-10-277365Actual
33894530.002024-12-279265Actual
2660200.002022-07-287865Budget
228462877.002024-02-257665Actual
1549132.002022-06-278365Actual
7109-156.002022-11-279115Actual
15188700.002022-06-276365Budget
10529138.002023-02-259765Actual
823719190.002022-12-285365Actual
6081361282.002022-10-274675Actual
359550.002022-05-278115Budget
137843790.002023-05-272375Actual
18778638.002023-10-278015Actual
21839542.002024-01-258115Actual
2592727042.002024-05-265365Actual
3849632847.002025-04-279465Actual
9342200.002023-01-258315Budget
167304809.002023-08-276115Actual
12698200.002023-04-277815Budget
10439100.002023-02-257115Budget
2386843000.002024-03-269965Actual
19807488.002023-11-278115Actual
24839162.002024-04-266715Actual
1988415961.002023-11-2710075Actual
36202478968.002025-02-25675Actual
3052821297.002024-09-26775Actual
17772589.002023-09-277715Actual
11574556.002023-03-278115Actual
2597147217.002024-05-261975Actual
2280145881.002024-02-256015Actual
18774290.002023-10-277415Actual
3052443000.002024-09-269965Actual
2566118617.002024-05-259375Actual
2582480.002022-07-286515Budget
4855200.002022-09-278515Budget
9389623.002023-01-257765Actual
605968016.002022-10-271375Actual
10512380.002023-02-258165Budget
8221100.002022-12-288415Budget
378859.002022-08-278265Actual
19813176.002023-11-278915Actual
3843658126.002025-04-276015Actual
282241166.002024-07-277265Actual
2595157.002022-07-287415Actual
3852337510.002025-04-273875Actual
3617877.002025-02-257165Actual
157591480.002023-07-289765Actual
832235956.002022-12-283975Actual
2616750.002022-07-288715Budget
33874410.002024-12-276765Actual
2662890.002022-07-288065Actual
28204-306.002024-07-279115Actual
10489560.002023-02-256665Actual
44717407.002022-05-271575Actual
2711831223.002024-06-264075Actual
17807655.002023-09-277765Actual
11563205.002023-03-277415Actual
32764250.002024-11-268465Actual
18823440.002023-10-279265Actual
38445456.002025-04-277315Actual
4923-174.002022-09-279165Actual
12714283.002023-04-279015Actual
33877137.002024-12-277165Actual
282361053.002024-07-278765Actual
1495211.002022-06-278915Actual
293551053.002024-08-268715Actual
23869453341.002024-03-2610165Actual
1154439376.002023-03-276015Actual
22838546.002024-02-256665Actual
1268648.002023-04-276915Actual
71283854.002022-11-276365Actual
1542200.002022-06-277865Budget
1520306.002022-06-276565Actual
1475380.002022-06-277615Budget
8222160.002022-12-288415Actual
3718200.002022-08-277415Budget
11623300.002023-03-277365Budget
2598360.002022-07-287615Actual
208587856.002023-12-286365Actual
4847480.002022-09-278115Budget
14774204.002023-06-279065Actual
9390650.002023-01-257765Budget
5969907.002022-10-278015Actual
259121041.002024-05-268015Actual
1155848.002023-03-276915Actual
17816187.002023-09-278965Actual
37294176.002025-03-277115Actual
1379399166.002023-05-273775Actual
3726850.002022-08-278015Budget
4862380.002022-09-279215Actual
10457200.002023-02-258315Budget
46519062.002022-05-274075Actual
428100.002022-05-278565Budget
11610480.002023-03-276565Budget
384561053.002025-04-278715Actual
10493200.002023-02-256865Budget
20874181.002023-12-288365Actual
1276636.002023-04-278265Actual
1883610701.002023-10-271875Actual
20840177.002023-12-288315Actual
2388051636.002024-03-262175Actual
3852536370.002025-04-274075Actual
8292232.002022-12-289265Actual
1042436800.002023-02-256015Actual
316237990.002024-10-266365Actual
32776247387.002024-11-26475Actual
60042828.002022-10-276265Actual
25978195576.002024-05-262975Actual
2826430785.002024-07-273375Actual
10488380.002023-02-256665Budget
157743752.002023-07-282375Actual
2382151.002024-03-268215Actual
7083273.002022-11-277315Actual
30515193.002024-09-268565Actual
36159-367.002025-02-259115Actual
1877145.002023-10-276915Actual
373323510.002025-03-277665Actual
82462195.002022-12-286165Actual
10453514.002023-02-258115Actual
2491317999.002024-04-262875Actual
24838307.002024-04-266615Actual
29374234.002024-08-266765Actual
12695769.002023-04-277715Actual
1777638.002023-09-278215Actual
2090892953.002023-12-283775Actual
2936716037.002024-08-265765Actual
24843245.002024-04-267315Actual
1780268.002023-09-277165Actual
3731824972.002025-03-275765Actual
1577243841.002023-07-282175Actual
372220.002022-05-279015Actual
2711638966.002024-06-263875Actual
2188643000.002024-01-259965Actual
361665.002025-02-255465Actual
4845924.002022-09-278015Actual
158516943.002022-06-273375Actual
19798248.002023-11-276815Actual
6039200.002022-10-278465Budget
25984128721.002024-05-263775Actual
2667200.002022-07-288365Actual
2589857641.002024-05-266015Actual
24899484178.002024-04-26475Actual
3710189.002022-08-276815Actual
20834394.002023-12-287615Actual
824097300.002022-12-285665Budget
327393884.002024-11-265265Actual
29387231.002024-08-268365Actual
15720-201.002023-07-289115Actual
1678940314.002023-08-279465Actual
17809772.002023-09-278065Actual
38474468.002025-04-276665Actual
3786480.002022-08-278165Budget
31612317.002024-10-269415Actual
35071134124.002025-01-253575Actual
38106860.002022-08-27875Actual
3622031180.002025-02-253475Actual
1465252.002022-06-276715Actual
15703182.002023-07-286815Actual
2709011.002024-06-269665Actual
30469114.002024-09-267115Actual
1053513118.002023-02-25775Actual
157255504.002023-07-285265Actual
18786216.002023-10-279015Actual
150982201.002022-06-275665Actual
35072117161.002025-01-253775Actual
1676247990.002023-08-276065Actual
11647161.002023-03-278965Actual
16809139758.002023-08-272975Actual
14783680659.002023-06-27675Actual
3622534997.002025-02-254075Actual
3390847217.002024-12-271975Actual
3618759.002025-02-258265Actual
12764380.002023-04-278165Budget
32753152.002024-11-267165Actual
405280.002022-05-277265Budget
2700114372.002022-07-282975Actual
23820482.002024-03-268115Actual
1055520232.002023-02-253875Actual
3847216183.002025-04-276365Actual
14765154.002023-06-277865Actual
167643939.002023-08-276265Actual
30480211.002024-09-268515Actual
4907749.002022-09-278065Actual
1779211015.002023-09-275765Actual
305385248.002024-09-262375Actual
19842386.002023-11-278165Actual
382920636.002022-08-273875Actual
27115174736.002024-06-263775Actual
20869716.002023-12-287765Actual
1987855240.002023-11-273775Actual
19857514972.002023-11-27475Actual
1784226763.002023-09-273275Actual
3166867818.002024-10-263175Actual
3050272.002024-09-266965Actual
11565392.002023-03-277615Actual
2937776.002024-08-267165Actual
1559-137.002022-06-279165Actual
1466189.002022-06-276815Actual
350635248.002025-01-252375Actual
7076189.002022-11-276715Actual
1576768279.002023-07-281475Actual
2090354934.002023-12-283175Actual
469-51614.002022-05-274675Actual
21834304.002024-01-257415Actual
339125248.002024-12-272375Actual
187654829.002023-10-276115Actual
30527790647.002024-09-26675Actual
25801472.002022-07-286215Actual
3165513643.002024-10-26875Actual
32735571.002024-11-269215Actual
23819779.002024-03-268015Actual
3846953820.002025-04-276065Actual
371255.002022-08-276915Actual
11641164.002023-03-278465Actual
2594260.002022-07-287315Actual
42240.002022-05-278265Actual
2658676.002022-07-287765Actual
3737337874.002025-03-273875Actual
5983181.002022-10-278915Actual
384648990.002025-04-275265Actual
25911252.002024-05-267815Actual
1280720232.002023-04-273875Actual
116089600.002023-03-276365Budget
22818173.002024-02-258315Actual
4909464.002022-09-278165Actual
375219.002022-05-279415Actual
209131064354.002023-12-284675Actual
44056105.002022-05-2710165Actual
71715217.002022-11-279465Actual
4846850.002022-09-278015Budget
8267215.002022-12-287465Actual
824429200.002022-12-286065Budget
13792111357.002023-05-273575Actual
26967132.002022-07-282275Actual
16751320.002023-08-279015Actual
37344-278.002025-03-279165Actual
282585248.002024-07-272375Actual
1280919443.002023-04-274075Actual
20833322.002023-12-287415Actual
1531280.002022-06-277265Budget
16752-256.002023-08-279115Actual
147943790.002023-06-272375Actual
2083950.002023-12-288215Actual
7094705.002022-11-278015Actual
29397432.002024-08-269765Actual
93563204.002023-01-255265Actual
2283339961.002024-02-256065Actual
2818150053.002024-07-276015Actual
71143854.002022-11-275265Actual
21873366.002024-01-258165Actual
228354100.002024-02-256265Actual
18776614.002023-10-277715Actual
38521162263.002025-04-273575Actual
9345100.002023-01-258515Budget
2684169526.002022-07-2810165Actual
33887271.002024-12-278365Actual
20862203.002023-12-286865Actual
338695963.002024-12-276165Actual
1532321.002022-06-277265Actual
3507534997.002025-01-254075Actual
270324424.002024-06-266115Actual
7143300.002022-11-277365Budget
493926232.002022-09-271975Actual
1165438500.002023-03-279965Actual
3389843000.002024-12-279965Actual
10525-147.002023-02-259165Actual
1986011510.002023-11-27875Actual
3166527150.002024-10-262475Actual
31604279.002024-10-268315Actual
4904579.002022-09-277765Actual
33854209.002024-12-278415Actual
30504880.002024-09-267265Actual
1782044172.002023-09-279465Actual
32726827.002024-11-268115Actual
1884622302.002023-10-273275Actual
2190216640.002024-01-252875Actual
257629440.002022-07-286015Actual
10468313.002023-02-259215Actual
188261150.002023-10-279765Actual
19849235.002023-11-279065Actual
28235204.002024-07-278565Actual
1674553.002023-08-278215Actual
20838497.002023-12-288115Actual
382625454.002022-08-273475Actual
1982022063.002023-11-275265Actual
25951180.002024-05-268465Actual
11639189.002023-03-278365Actual
1461540.002022-06-276515Actual
24846571.002024-04-267715Actual
2584298.002022-07-286615Actual
2591467.002024-05-268215Actual
1273125392.002023-04-276065Actual
19856275798.002023-11-2710165Actual
3765200.002022-08-276765Budget
2712121630.002024-06-2610075Actual
32763282.002024-11-268365Actual
9343136.002023-01-258415Actual
1987346019.002023-11-273175Actual
17781144.002023-09-278915Actual
384686743.002025-04-275765Actual
12685171.002023-04-276815Actual
17829102065.002023-09-271375Actual
282116974.002024-07-275465Actual
259324071.002024-05-266165Actual
22810290.002024-02-257315Actual
4830176.002022-09-276815Actual
2707164.002024-06-267165Actual
105032800.002023-02-257665Budget
11657971221.002023-03-27475Actual
4860285.002022-09-279015Actual
262671400.002022-07-285665Budget
218526255.002024-01-255265Actual
157271363.002023-07-285465Actual
9392200.002023-01-257865Budget
1988122302.002023-11-274075Actual
46219883.002022-05-273775Actual
943515024.002023-01-253375Actual
3720371.002022-08-277615Actual
9394808.002023-01-258065Actual
262413562.002022-07-285265Actual
23815298.002024-03-267415Actual
3164813.002024-10-269665Actual
30488167982.002024-09-261225Actual
719419443.002022-11-273275Actual
13762540.002023-05-278765Actual
384851301.002025-04-278065Actual
31614159809.002024-10-261225Actual
1577111771.002023-07-282075Actual
2936313364.002024-08-265265Actual
1552114.002022-06-278465Actual
30501248.002024-09-266865Actual
3279336370.002024-11-263275Actual
30514212.002024-09-268465Actual
31610-313.002024-10-269115Actual
24857-194.002024-04-269115Actual
71203400.002022-11-275765Budget
23849236.002024-03-267365Actual
27100123931.002024-06-261575Actual
2487541.002024-04-266965Actual
8215480.002022-12-288115Budget
2590686.002024-05-267115Actual
24871412.002024-04-266565Actual
3271159119.002024-11-266015Actual
3278712838.002024-11-262275Actual
2597722336.002024-05-262875Actual
16773332.002023-08-277365Actual
1880562.002023-10-276965Actual
831540451.002022-12-283175Actual
1476835.002023-06-278265Actual
36192189.002025-02-258965Actual
4824550.002022-09-276515Budget
4606427.002022-05-273475Actual
22816504.002024-02-258115Actual
32769-334.002024-11-269165Actual
36145649.002025-02-257315Actual
3715300.002022-08-277315Budget
1374033009.002023-05-276065Actual
4931748052.002022-09-27475Actual
35005268.002025-01-258515Actual
11561400.002023-03-277315Budget
374537775.002022-08-271225Actual
104803816.002023-02-256165Actual
228911197871.002024-02-254675Actual
1986192374.002023-11-271375Actual

Generated 2025-06-26 09:38:23.030 UTC