[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 3238  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
270451296.002024-06-268015Actual
2491220579.002024-04-262475Actual
17784295.002023-09-279215Actual
27078946.002024-06-268065Actual
3048714.002024-09-269615Actual
2934270.002024-08-266915Actual
248802645.002024-04-267665Actual
487628000.002022-09-276065Actual
3761380.002022-08-276565Budget
115493000.002023-03-276215Budget
37297743.002025-03-277615Actual
12786568166.002023-04-27675Actual
5963380.002022-10-277615Budget
1526200.002022-06-276865Budget
2710312375.002022-07-284375Actual
1578915282.002023-07-2810075Actual
1673796.002023-08-277115Actual
28206292.002024-07-279415Actual
5959353.002022-10-277315Actual
294125248.002024-08-262375Actual
82693420.002022-12-287665Actual
14756150.002023-06-276765Actual
71809994.002022-11-27875Actual
49267.002022-09-279665Actual
349884772.002025-01-256215Actual
19845117.002023-11-278465Actual
12717264.002023-04-279415Actual
711325181.002022-11-271225Actual
3166115261.002024-10-262075Actual
36149.002022-05-278215Actual
31595176.002024-10-267115Actual
1531280.002022-06-277265Budget
82492195.002022-12-286265Actual
9328200.002023-01-257415Budget
2620355.002022-07-289215Actual
17763392.002023-09-276515Actual
93661920.002023-01-256265Actual
29391205.002024-08-268965Actual
198538.002023-11-279665Actual
2662890.002022-07-288065Actual
1779211015.002023-09-275765Actual
5971561.002022-10-278115Actual
1474912298.002023-06-275765Actual
26342054.002022-07-286265Actual
12690339.002023-04-277315Actual
177869.002023-09-279615Actual
2936113.002024-08-269615Actual
14797138270.002023-06-272975Actual
30515193.002024-09-268565Actual
384851301.002025-04-278065Actual
6024200.002022-10-277465Budget
1482850.002022-06-278015Budget
384375368.002025-04-276115Actual
16785213.002023-08-278965Actual
20866361.002023-12-287365Actual
282011053.002024-07-278715Actual
3846213.002025-04-279615Actual
14741448.002023-06-279215Actual
491247.002022-09-278265Actual
11574556.002023-03-278115Actual
116043058.002023-03-276165Actual
34997654.002025-01-257615Actual
2380537943.002024-03-266015Actual
381526232.002022-08-271975Actual
11559100.002023-03-277115Budget
2598732596.002024-05-264075Actual
7165630.002022-11-278765Actual
33849318.002024-12-277815Actual
23895-223978.002024-03-264375Actual
29341246.002024-08-266815Actual
3501423999.002025-01-255265Actual
146854.002022-06-276915Actual
1159227881.002023-03-275265Actual
2711344329.002024-06-263475Actual
6031742.002022-10-278065Actual
1884218831.002023-10-272475Actual
383336285.002022-08-274675Actual
15754286.002023-07-289065Actual
2083950.002023-12-288215Actual
2191024460.002024-01-253875Actual
17778110.002023-09-278415Actual
494734084.002022-09-273175Actual
2388319802.002024-03-262475Actual
3385272.002024-12-278215Actual
187994372.002023-10-276265Actual
27076810.002024-06-267765Actual
259286072.002024-05-265465Actual
11611376.002023-03-276565Actual
1379545545.002023-05-273975Actual
7095480.002022-11-278115Budget
15715125.002023-07-288415Actual
82482200.002022-12-286265Budget
18768411.002023-10-276615Actual
3619711.002025-02-259665Actual
1049462.002023-02-256965Actual
384501179.002025-04-278015Actual
27074267.002024-06-267465Actual
26885424.002022-07-28875Actual
33888239.002024-12-278465Actual
599812107.002022-10-275765Actual
33855202.002024-12-278515Actual
1783210701.002023-09-271875Actual
1373311.002023-05-279615Actual
708040.002022-11-276915Actual
3620947217.002025-02-251975Actual
7137200.002022-11-276865Budget
24898393699.002024-04-2610165Actual
21839542.002024-01-258115Actual
1494750.002022-06-278715Budget
2601200.002022-07-287815Budget
7203315767.002022-11-274675Actual
21845218.002024-01-258915Actual
2619-213.002022-07-289115Actual
468359790.802022-05-274575Actual
30503103.002024-09-267165Actual
2668200.002022-07-288365Budget
1479842698.002023-06-273175Actual
30464781.002024-09-266515Actual
12684200.002023-04-276815Budget
11580182.002023-03-278415Actual
30469114.002024-09-267115Actual
9315480.002023-01-256515Budget
32714869.002024-11-266515Actual
3740220.002022-08-279015Actual
3619943000.002025-02-259965Actual
2089010367.002023-12-28875Actual
219141072000.002024-01-254675Actual
23825608.002024-03-268715Actual
1578626515.002023-07-284075Actual
31653682174.002024-10-26675Actual
32782115104.002024-11-261575Actual
4899166.002022-09-277465Actual
327885196.002024-11-262375Actual
1465252.002022-06-276715Actual
350158999.002025-01-255365Actual
20826570.002023-12-286515Actual
3735410425.002025-03-27875Actual
15788529763.002023-07-284675Actual
3384482.002024-12-277115Actual
1167637264.002023-03-273475Actual
3741-176.002022-08-279115Actual
831715984.002022-12-283375Actual
105408232.002023-02-251875Actual
4889200.002022-09-276765Budget
13724203.002023-05-278315Actual
1379424460.002023-05-273875Actual
37295702.002025-03-277315Actual
1047451900.002023-02-255665Budget
71482100.002022-11-277665Budget
3275298.002024-11-266965Actual
29373437.002024-08-266665Actual
2387710701.002024-03-261875Actual
1776861.002023-09-277115Actual
1276550.002023-04-278265Budget
30552689921.002024-09-264675Actual
37291540.002025-03-276715Actual
17850505481.002023-09-274375Actual
1883610701.002023-10-271875Actual
16751320.002023-08-279015Actual
483490.002022-09-277115Budget
34690.002022-05-277115Budget
13725182.002023-05-278415Actual
19857514972.002023-11-27475Actual
720118490.002022-11-274075Actual
11644151.002023-03-278565Actual
1783410915.002023-09-272075Actual
9389623.002023-01-257765Actual
187909.002023-10-279615Actual
5951509.002022-10-276615Actual
2824149067.002024-07-279465Actual
5962228.002022-10-277415Actual
167656022.002023-08-276365Actual
4951117406.002022-09-273575Actual
153070.002022-06-277165Budget
28220328.002024-07-276765Actual
13792111357.002023-05-273575Actual
8276668.002022-12-288065Actual
6061101772.002022-10-271575Actual
104823469.002023-02-256265Actual
1524144.002022-06-276765Actual
8265300.002022-12-287365Actual
826046.002022-12-286965Actual
28187269.002024-07-276815Actual
7089650.002022-11-277715Budget
3049449639.002024-09-266065Actual
36141486.002025-02-256715Actual
3790200.002022-08-278365Budget
31673161199.002024-10-263775Actual
1777638.002023-09-278215Actual
15702243.002023-07-286715Actual
33892397.002024-12-279065Actual
2280964.002024-02-257115Actual
6039200.002022-10-278465Budget
31643251.002024-10-268965Actual
3792185.002022-08-278465Actual
1167015382.002023-03-272475Actual
16793401461.002023-08-2710165Actual
11587-218.002023-03-279115Actual
2492128931.002024-04-263875Actual
260757.002022-07-288215Actual
2287058175.002024-02-251475Actual
151112900.002022-06-275765Budget
258995915.002024-05-266115Actual
10486616.002023-02-256565Actual
11566380.002023-03-277615Budget
19815-216.002023-11-279115Actual
29353262.002024-08-268415Actual
711946600.002022-11-275665Budget
2820945338.002024-07-275265Actual
3779650.002022-08-277765Budget
37334299.002025-03-277865Actual
316237990.002024-10-266365Actual
159118680.002022-06-274075Actual
15787998937.002023-07-284375Actual
2189856047.002024-01-252175Actual
151224960.002022-06-276065Actual
71727.002022-11-279665Actual
3782200.002022-08-277865Budget
14728404.002023-06-277615Actual
9373401.002023-01-256665Actual
1272811246.002023-04-275765Actual
37293122.002025-03-276915Actual
12749650.002023-04-277265Budget
712228560.002022-11-276065Actual
35030399.002025-01-257365Actual
3617752.002025-02-256965Actual
19844135.002023-11-278365Actual
38445456.002025-04-277315Actual
36198416.002025-02-259765Actual
15737101.002023-07-286865Actual
59453100.002022-10-276115Budget
30505450.002024-09-267365Actual
31600343.002024-10-267815Actual
13718421.002023-05-277615Actual
372891215.002025-03-276515Actual
7090611.002022-11-277715Actual
22865610373.002024-02-25475Actual
44926232.002022-05-271975Actual
1167335956.002023-03-273175Actual
12745132.002023-04-276865Actual
13728236.002023-05-278915Actual
6044630.002022-10-278765Actual
936010682.002023-01-255765Actual
493312464.002022-09-27775Actual
16781185.002023-08-278365Actual
3165773674.002024-10-261475Actual
27050224.002024-06-268515Actual
48757600.002022-09-275765Budget
3622031180.002025-02-253475Actual
411846.002022-05-277665Actual
16740429.002023-08-277615Actual
1054712017.002023-02-252875Actual
9349133.002023-01-258915Actual
14770102.002023-06-278465Actual
349192.002022-05-277415Actual
2596518168.002024-05-26775Actual
9314480.002023-01-256515Actual
2592596149.002024-05-261225Actual
431113.002022-05-278965Actual
248692899.002024-04-266265Actual
9394808.002023-01-258065Actual
943774805.002023-01-253575Actual
1987115282.002023-11-272875Actual
17777135.002023-09-278315Actual
16738386.002023-08-277315Actual
48710.002022-09-275465Budget
31658140527.002024-10-261575Actual
30520470.002024-09-269265Actual
3615289.002025-02-258215Actual
24843245.002024-04-267315Actual
2089610915.002023-12-282075Actual
12699850.002023-04-278015Budget
24877295.002024-04-267265Actual
1472450.002023-06-276915Actual
932248.002023-01-256915Actual
381361748.002022-08-271575Actual
381237392.002022-08-271475Actual
1498432.002022-06-279215Actual
2593144078.002024-05-266065Actual
2827325862.002024-07-2710075Actual
3383663176.002024-12-276015Actual
11571898.002023-03-278015Actual
597359.002022-10-278215Actual
25962300467.002024-05-2610165Actual
22852131.002024-02-258365Actual
35066209982.002025-01-252975Actual
32721383.002024-11-267415Actual
11650329.002023-03-279265Actual
8208408.002022-12-287615Actual
14761226.002023-06-277365Actual
3726850.002022-08-278015Budget
4917100.002022-09-278565Budget
341208.002022-05-276715Actual
24857-194.002024-04-269115Actual
2711638966.002024-06-263875Actual
4873123664.002022-09-275665Actual
12709172.002023-04-278515Actual
21862138.002024-01-256765Actual
6013266.002022-10-276765Actual
12774540.002023-04-278765Actual
147512975.002023-06-276165Actual
3851015706.002025-04-272075Actual
315901215.002024-10-266515Actual
269326232.002022-07-281975Actual
2387486832.002024-03-261375Actual
38192945.002022-08-272375Actual
13763126.002023-05-278965Actual
28247773118.002024-07-27675Actual
1348115622.002023-05-269375Actual
93872884.002023-01-257665Actual
4441912.002022-05-27875Actual
2638400.002022-07-286565Actual
9442278149.002023-01-254375Actual
11551480.002023-03-276515Actual
71471053.002022-11-277665Actual
38494-346.002025-04-279165Actual
157433276.002023-07-287665Actual
378859.002022-08-278265Actual
29357436.002024-08-269015Actual
1881553.002023-10-278265Actual
17800158.002023-09-276865Actual
187663512.002023-10-276215Actual
2707164.002024-06-267165Actual
38488293.002025-04-278365Actual
11586273.002023-03-279015Actual
1578425512.002023-07-283875Actual
9317436.002023-01-256615Actual
11614200.002023-03-276765Budget
9338478.002023-01-258115Actual
198263512.002023-11-276165Actual
16787-262.002023-08-279165Actual
198689272.002023-11-272275Actual
8193568.002022-12-286515Actual
150516097.002022-06-275365Actual
158772588.002022-06-273575Actual
8233133051.002022-12-281225Actual
2488542.002024-04-268265Actual
10462200.002023-02-258515Budget
9351-163.002023-01-259115Actual
13797350000.002023-05-274275Actual
23824143.002024-03-268515Actual
3622460377.002025-02-253975Actual
11565392.002023-03-277615Actual
7146267.002022-11-277465Actual
370750.002022-05-278715Budget
262353683.002022-07-281225Actual
2091047942.002023-12-283975Actual
2621243.002022-07-289415Actual
2609200.002022-07-288315Budget
384705522.002025-04-276165Actual
24847175.002024-04-267815Actual
13731484.002023-05-279215Actual
375813000.002022-08-276365Budget
2663551.002022-07-288165Actual
37301860.002025-03-278115Actual
21885676.002024-01-259765Actual
1885086241.002023-10-273775Actual
3052211.002024-09-269665Actual
16748149.002023-08-278515Actual
3727480.002022-08-278115Budget
3277213.002024-11-269665Actual
3165693116.002024-10-261375Actual
177614145.002023-09-276115Actual
8297498900.002022-12-2810165Budget
21844743.002024-01-258715Actual
1573827.002023-07-286965Actual
94267738.002023-01-252075Actual
1480144310.002023-06-273475Actual
1373731678.002023-05-275465Actual
15762812279.002023-07-28475Actual
1680110701.002023-08-271875Actual
4904579.002022-09-277765Actual
21903145704.002024-01-252975Actual
15707328.002023-07-287415Actual
11677101468.002023-03-273575Actual
1049691.002023-02-257165Actual
25960693.002024-05-269765Actual
26948972.002022-07-282075Actual
4824550.002022-09-276515Budget
393831522.902025-05-268575Actual
187928434.002023-10-275265Actual
11658521905.002023-03-27675Actual
23864381.002024-03-269265Actual
26551650.002022-07-287665Actual
154740.002022-06-278265Budget
150982201.002022-06-275665Actual
7150650.002022-11-277765Budget
3160380.002024-10-268215Actual
3620645980.002025-02-251475Actual
3046878.002024-09-266915Actual
338377130.002024-12-276115Actual
1154540500.002023-03-276015Budget
2389345844.002024-03-263975Actual
168063790.002023-08-272375Actual
33901505576.002024-12-27675Actual
1493810.002022-06-278715Actual
25909458.002024-05-267615Actual
25941405.002024-05-267265Actual
22810290.002024-02-257315Actual
19800107.002023-11-277115Actual
4527062.002022-05-272275Actual
8255480.002022-12-286665Budget
13759117.002023-05-278365Actual
605810076.002022-10-27875Actual
10505686.002023-02-257765Actual
11663112731.002023-03-271575Actual
1985230144.002023-11-279465Actual
18776614.002023-10-277715Actual
34991365.002025-01-256715Actual
6041100.002022-10-278565Budget
6020726.002022-10-277265Actual
5975200.002022-10-278315Budget
10509650.002023-02-258065Budget
32776247387.002024-11-26475Actual
21876105.002024-01-258465Actual
3165513643.002024-10-26875Actual
21880211.002024-01-259065Actual
18816185.002023-10-278365Actual
9337480.002023-01-258115Budget
2087352.002023-12-288265Actual
2182453775.002024-01-256015Actual
282711209261.002024-07-274375Actual
31639266.002024-10-268365Actual
2711831223.002024-06-264075Actual
25801472.002022-07-286215Actual
32717302.002024-11-266815Actual
1987763296.002023-11-273575Actual
10434320.002023-02-256715Actual
25942400.002024-05-267365Actual
4856167.002022-09-278515Actual
157739272.002023-07-282275Actual
10454480.002023-02-258115Budget
3762380.002022-08-276665Budget
2711131566.002024-06-263275Actual
9332650.002023-01-257715Budget
38221575.002022-05-275665Actual
1525200.002022-06-276765Budget
3498666447.002025-01-256015Actual
5987249.002022-10-279415Actual
1884550289.002023-10-273175Actual
4900200.002022-09-277465Budget
14757114.002023-06-276865Actual
36181302.002025-02-257465Actual
3775200.002022-08-277465Budget
147537379.002023-06-276365Actual
32719131.002024-11-267115Actual
31632388.002024-10-267465Actual
23855452.002024-03-268165Actual
6051570.002022-10-279765Actual
380438500.002022-08-279965Actual
1877145.002023-10-276915Actual
3278712838.002024-11-262275Actual
5964408.002022-10-277615Actual
2826025627.002024-07-272875Actual
4927465.002022-09-279765Actual
15749163.002023-07-288365Actual
1675716058.002023-08-275265Actual
9393650.002023-01-258065Budget
3051268.002024-09-268265Actual
37447.002022-08-279615Actual
17815675.002023-09-278765Actual
24848673.002024-04-268015Actual
338781033.002024-12-277265Actual
3053447217.002024-09-261975Actual
2284288.002024-02-257165Actual
607681091.002022-10-273775Actual
9320200.002023-01-256815Budget
16773332.002023-08-277365Actual
15714146.002023-07-288315Actual
31627293.002024-10-266865Actual
26285650.002022-07-285765Actual
25913644.002024-05-268115Actual
22857216.002024-02-259065Actual
34564.002022-05-277115Actual
25923423.002024-05-269415Actual
2381247.002024-03-266915Actual
2090354934.002023-12-283175Actual
1785217999.002023-09-2710075Actual
167593139.002023-08-275465Actual
489349.002022-09-277165Actual
32791197634.002024-11-262975Actual
238319.002024-03-269615Actual
45916943.002022-05-273375Actual
5961200.002022-10-277415Budget
3773301.002022-08-277365Actual
1884848453.002023-10-273475Actual
9410336.002023-01-259265Actual
15747452.002023-07-288165Actual
2386843000.002024-03-269965Actual
29352293.002024-08-268315Actual
13755151.002023-05-277865Actual
2684169526.002022-07-2810165Actual
2597380.002022-07-287615Budget
719335657.002022-11-273175Actual
3735576625.002025-03-271375Actual
269542001.002022-07-282175Actual
1533218.002022-06-277365Actual
1532321.002022-06-277265Actual
29400452820.002024-08-26475Actual
33915226452.002024-12-272975Actual
3621765571.002025-02-253175Actual
20876145.002023-12-288565Actual
259755196.002024-05-262375Actual
2597014817.002024-05-261875Actual
8286112.002022-12-288565Actual
82390.002022-12-285465Budget
259307511.002024-05-265765Actual
259334523.002024-05-266265Actual
3279272812.002024-11-263175Actual
6070113226.002022-10-272975Actual
37336715.002025-03-278165Actual
1278991190.002023-04-271375Actual

Generated 2025-06-26 04:52:24.742 UTC