[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 3248  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18770155.002023-10-276815Actual
14755289.002023-06-276665Actual
9350204.002023-01-259015Actual
316361229.002024-10-268065Actual
3766200.002022-08-276865Budget
941129940.002023-01-259465Actual
1273125392.002023-04-276065Actual
8300438230.002022-12-28675Actual
2824443000.002024-07-279965Actual
823622100.002022-12-285365Budget
32714869.002024-11-266515Actual
1379149272.002023-05-273475Actual
2940316189.002024-08-26875Actual
2389226827.002024-03-263875Actual
116089600.002023-03-276365Budget
3053513483.002024-09-262075Actual
38463134861.002025-04-271225Actual
24859246.002024-04-269415Actual
19845117.002023-11-278465Actual
11646720.002023-03-278765Actual
828050.002022-12-288265Budget
11623300.002023-03-277365Budget
1348115622.002023-05-269375Actual
32765226.002024-11-268565Actual
28205509.002024-07-279215Actual
40470.002022-05-277165Budget
16784675.002023-08-278765Actual
1379624780.002023-05-274075Actual
8224147.002022-12-288515Actual
6055537826.002022-10-27475Actual
33921126115.002024-12-273775Actual
20834394.002023-12-287615Actual
33906111226.002024-12-271575Actual
25782700.002022-07-286115Budget
7141480.002022-11-277265Budget
1378034101.002023-05-271975Actual
27034869.002024-06-266515Actual
12702480.002023-04-278115Budget
20843675.002023-12-288715Actual
1983334.002023-11-276965Actual
32721383.002024-11-267415Actual
4488232.002022-05-271875Actual
83112945.002022-12-282375Actual
8274200.002022-12-287865Budget
2288676946.002024-02-253775Actual
316645301.002024-10-262375Actual
1544617.002022-06-278065Actual
28240488.002024-07-279265Actual
2089410701.002023-12-281875Actual
3276281.002024-11-268265Actual
270648962.002022-07-283775Actual
270841949.002022-07-283975Actual
20888518382.002023-12-28675Actual
1677178.002023-08-277165Actual
19856275798.002023-11-2710165Actual
23814298.002024-03-267315Actual
3761380.002022-08-276565Budget
1157558.002023-03-278215Actual
2389717320.002024-03-2610075Actual
11587-218.002023-03-279115Actual
338377130.002024-12-276115Actual
36140970.002025-02-256615Actual
25951180.002024-05-268465Actual
18811729.002023-10-277765Actual
4886293.002022-09-276665Actual
2826554118.002024-07-273475Actual
829329232.002022-12-289465Actual
29374234.002024-08-266765Actual
33900644392.002024-12-27475Actual
3737533282.002025-03-274075Actual
9381961.002023-01-257265Actual
1526200.002022-06-276865Budget
3737823041.002025-03-2710075Actual
361501431.002025-02-258015Actual
20884538.002023-12-289765Actual
14562700.002022-06-276115Budget
30515193.002024-09-268565Actual
831620015.002022-12-283275Actual
19802363.002023-11-277415Actual
4863252.002022-09-279415Actual
19797322.002023-11-276715Actual
25953729.002024-05-268765Actual
3620814817.002025-02-251875Actual
24858324.002024-04-269215Actual
1474622137.002023-06-275365Actual
152960.002022-06-277165Actual
20827518.002023-12-286615Actual
25962300467.002024-05-2610165Actual
21836757.002024-01-257715Actual
28196752.002024-07-278115Actual
4862380.002022-09-279215Actual
4914200.002022-09-278365Budget
37495610.002022-08-275365Actual
33846283.002024-12-277415Actual
270315664.002022-07-283375Actual
36141486.002025-02-256715Actual
3165420608.002024-10-26775Actual
38467134705.002025-04-275665Actual
17783-177.002023-09-279115Actual
15762812279.002023-07-28475Actual
22838546.002024-02-256665Actual
7135200.002022-11-276765Budget
23808473.002024-03-266515Actual
23832161691.002024-03-261225Actual
2824827212.002024-07-27775Actual
7155445.002022-11-278165Actual
3621165438.002025-02-252175Actual
1577243841.002023-07-282175Actual
36216209982.002025-02-252975Actual
11639189.002023-03-278365Actual
218256069.002024-01-256115Actual
1047210648.002023-02-255265Actual
25948558.002024-05-268165Actual
16778827.002023-08-278065Actual
2288725775.002024-02-253875Actual
597359.002022-10-278215Actual
16748149.002023-08-278515Actual
8228240.002022-12-289015Actual
1778817624.002023-09-275265Actual
1272522500.002023-04-275465Budget
16756137834.002023-08-271225Actual
18776614.002023-10-277715Actual
24879268.002024-04-267465Actual
1982022063.002023-11-275265Actual
157739272.002023-07-282275Actual
19841623.002023-11-278065Actual
38441304.002025-04-276715Actual
2085120949.002023-12-285265Actual
8193568.002022-12-286515Actual
13755151.002023-05-277865Actual
23876110901.002024-03-261575Actual
495519062.002022-09-274075Actual
7143300.002022-11-277365Budget
6040142.002022-10-278465Actual
71272856.002022-11-276265Actual
383336285.002022-08-274675Actual
38474468.002025-04-276665Actual
1276636.002023-04-278265Actual
37296466.002025-03-277415Actual
5967227.002022-10-277815Actual
316237990.002024-10-266365Actual
2599648.002022-07-287715Actual
22814212.002024-02-257815Actual
24900697138.002024-04-26675Actual
34690.002022-05-277115Budget
30513241.002024-09-268365Actual
2592727042.002024-05-265365Actual
28229302.002024-07-277865Actual
208587856.002023-12-286365Actual
1475832.002023-06-276965Actual
3161617756.002024-10-265365Actual
21838875.002024-01-258015Actual
1981811.002023-11-279615Actual
8276668.002022-12-288065Actual
94127.002023-01-259665Actual
2387560934.002024-03-261475Actual
151224960.002022-06-276065Actual
22866564811.002024-02-25675Actual
35043270.002025-01-259065Actual
3278314817.002024-11-261875Actual
5984278.002022-10-279015Actual
429550.002022-05-278765Budget
12751300.002023-04-277365Budget
350635248.002025-01-252375Actual
11641164.002023-03-278465Actual
1479925028.002023-06-273275Actual
6028680.002022-10-277765Actual
15766103557.002023-07-281375Actual
361713056.002025-02-256265Actual
3741-176.002022-08-279115Actual
1676120073.002023-08-275765Actual
37782900.002022-08-277665Budget
24898393699.002024-04-2610165Actual
15717608.002023-07-288715Actual
30505450.002024-09-267365Actual
3505649921.002025-01-251475Actual
3055322100.002024-09-2610075Actual
259344056.002024-05-266365Actual
3166931223.002024-10-263275Actual
7108195.002022-11-279015Actual
373166729.002025-03-275465Actual
3054268667.002024-09-263175Actual
18814512.002023-10-278165Actual
3165773674.002024-10-261475Actual
2826336027.002024-07-273275Actual
830363762.002022-12-281375Actual
16772903.002023-08-277265Actual
414667.002022-05-277765Actual
18804210.002023-10-276865Actual
28238366.002024-07-279065Actual
7144354.002022-11-277365Actual
263126400.002022-07-286065Budget
599812107.002022-10-275765Actual
3385272.002024-12-278215Actual
2936286424.002024-08-261225Actual
10505686.002023-02-257765Actual
36155250.002025-02-258515Actual
13729363.002023-05-279015Actual
706627160.002022-11-276015Actual
21879137.002024-01-258965Actual
3709252.002022-08-276715Actual
419414.002022-05-278165Actual
1274639.002023-04-276965Actual
384501179.002025-04-278015Actual
7079140.002022-11-276815Actual
3507824687.002025-01-2510075Actual
8314113226.002022-12-282975Actual
22843569.002024-02-257265Actual
717915208.002022-11-27775Actual
10488380.002023-02-256665Budget
11613380.002023-03-276665Budget
9328200.002023-01-257415Budget
3622297604.002025-02-253775Actual
2820713.002024-07-279615Actual
29346573.002024-08-267615Actual
494818299.002022-09-273275Actual
38490234.002025-04-278565Actual
116052600.002023-03-276165Budget
32753152.002024-11-267165Actual
238961366029.002024-03-264675Actual
264870.002022-07-287165Budget
9382480.002023-01-257265Budget
19798248.002023-11-276815Actual
7100152.002022-11-278315Actual
1374311012.002023-05-276365Actual
293471031.002024-08-267715Actual
10491273.002023-02-256765Actual
23810216.002024-03-266715Actual
37376-37220.002025-03-274375Actual
4829240.002022-09-276715Actual
146990.002022-06-277115Actual
218572945.002024-01-256165Actual
13725182.002023-05-278415Actual
361385963.002025-02-256215Actual
10506550.002023-02-257765Budget
3161517756.002024-10-265265Actual
3847752.002025-04-276965Actual
595656.002022-10-276915Actual
1877270.002023-10-277115Actual
14736155.002023-06-278515Actual
32734-342.002024-11-269115Actual
606326232.002022-10-271975Actual
1473356.002023-06-278215Actual
821852.002022-12-288215Actual
29420119024.002024-08-263575Actual
187941130.002023-10-275465Actual
145437080.002022-06-276015Actual
22805360.002024-02-256615Actual
18795130264.002023-10-275665Actual
2619-213.002022-07-289115Actual
831215531.002022-12-282475Actual
24891251.002024-04-269065Actual
19849235.002023-11-279065Actual
1054126232.002023-02-251975Actual
11650329.002023-03-279265Actual
29372480.002024-08-266565Actual
1880698.002023-10-277165Actual
2490734101.002024-04-261975Actual
17771327.002023-09-277615Actual
15707328.002023-07-287415Actual
1166010438.002023-03-27875Actual
3390916298.002024-12-272075Actual
495435207.002022-09-273975Actual
720412147.002022-11-2710075Actual
228773790.002024-02-252375Actual
12744200.002023-04-276865Budget
16794619317.002023-08-27475Actual
17826747734.002023-09-27675Actual
21903145704.002024-01-252975Actual
1987346019.002023-11-273175Actual
9334204.002023-01-257815Actual
14720503.002023-06-276515Actual
3392570203.002024-12-274375Actual
3731200.002022-08-278315Budget
428100.002022-05-278565Budget
269913062.002022-07-282875Actual
20833322.002023-12-287415Actual
2185911729.002024-01-256365Actual
3800371.002022-08-279265Actual
7170271.002022-11-279265Actual
2185011.002024-01-259615Actual
2942722571.002024-08-2610075Actual
159039327.002022-06-273975Actual
7073399.002022-11-276515Actual
31592540.002024-10-266715Actual
2940847217.002024-08-261975Actual
104708.002023-02-259615Actual
382337455.002022-08-273175Actual
157322257.002023-07-286265Actual
83068232.002022-12-281875Actual
20867336.002023-12-287465Actual
32764250.002024-11-268465Actual
316341085.002024-10-267765Actual
942235585.002023-01-251475Actual
10500300.002023-02-257365Budget
2084910.002023-12-289615Actual
1882738500.002023-10-279965Actual
14765154.002023-06-277865Actual
27077249.002024-06-267865Actual
38459-286.002025-04-279115Actual
49388232.002022-09-271875Actual
2188643000.002024-01-259965Actual
1273029300.002023-04-276065Budget
1676247990.002023-08-276065Actual
10548105222.002023-02-252975Actual
270720029.002022-07-283875Actual
1783334101.002023-09-271975Actual
25937308.002024-05-266765Actual
1885245070.002023-10-273975Actual
599133400.002022-10-275265Budget
49432886.002022-09-272375Actual
3391661351.002024-12-273175Actual
2384632.002024-03-266965Actual
36173515.002025-02-256565Actual
718250974.002022-11-271475Actual
604934287.002022-10-279465Actual
3167570615.002024-10-263975Actual
3728468.002022-08-278115Actual
35011358.002025-01-259415Actual
83107062.002022-12-282275Actual
11561400.002023-03-277315Budget
3273714.002024-11-269615Actual
398252.002022-05-276765Actual
104274153.002023-02-256115Actual
11677101468.002023-03-273575Actual
382840199.002022-08-273775Actual
3507534997.002025-01-254075Actual
607436678.002022-10-273475Actual
9400185.002023-01-258365Actual
105428561.002023-02-252075Actual
10439100.002023-02-257115Budget
9392200.002023-01-257865Budget
32728293.002024-11-268315Actual
104832100.002023-02-256265Budget
32722643.002024-11-267615Actual
28218702.002024-07-276565Actual
2595157.002022-07-287415Actual
36142365.002025-02-256815Actual
10532153100.002023-02-2510165Budget
1055640825.002023-02-253975Actual
1378616980.002023-05-272875Actual
9404100.002023-01-258565Budget
7090611.002022-11-277715Actual
2669100.002022-07-288465Budget
238073114.002024-03-266215Actual
38483958.002025-04-277765Actual
3727480.002022-08-278115Budget
10442400.002023-02-257315Budget
16744525.002023-08-278115Actual
3506428225.002025-01-252475Actual
4921142.002022-09-278965Actual
825011514.002022-12-286365Actual
6030200.002022-10-277865Budget
3278159950.002024-11-261475Actual
1525200.002022-06-276765Budget
30466365.002024-09-266715Actual
358850.002022-05-278015Budget
3164729715.002024-10-269465Actual
30511669.002024-09-268165Actual
1881553.002023-10-278265Actual
94207821.002023-01-25875Actual
6019750.002022-10-277265Budget
6029192.002022-10-277865Actual
256591861.702024-05-258575Actual
12695769.002023-04-277715Actual
83088149.002022-12-282075Actual
1157650.002023-03-278215Budget
14782789001.002023-06-27475Actual
19796660.002023-11-276615Actual
936010682.002023-01-255765Actual
28190501.002024-07-277315Actual
25940105.002024-05-267165Actual
3392437742.002024-12-274075Actual
382920636.002022-08-273875Actual
248683728.002024-04-266165Actual
29340328.002024-08-266715Actual
12698200.002023-04-277815Budget
832119220.002022-12-283875Actual
8252480.002022-12-286565Budget
2387710701.002024-03-261875Actual
21863102.002024-01-256865Actual
304937339.002024-09-265765Actual
2668200.002022-07-288365Budget
19832120.002023-11-276865Actual
600713000.002022-10-276365Budget
1168413453.002023-03-2710075Actual
1563337.002022-06-279765Actual
2286032769.002024-02-259465Actual
17763392.002023-09-276515Actual
2596855695.002024-05-261475Actual
7075363.002022-11-276615Actual
3852822806.002025-04-2710075Actual
1781148.002023-09-278265Actual
47013976.002022-05-2710075Actual
30483369.002024-09-269015Actual
12711810.002023-04-278715Actual
14754318.002023-06-276565Actual
3279541545.002024-11-263475Actual
13769951.002023-05-279765Actual
9371441.002023-01-256565Actual
271214106.002022-07-2810075Actual
10511427.002023-02-258165Actual
2939843000.002024-08-269965Actual
16742216.002023-08-277815Actual
259290.002022-07-287115Budget
208254307.002023-12-286215Actual
24893334.002024-04-269265Actual
93122240.002023-01-256215Actual
1592710156.002022-06-274375Actual
228297595.002024-02-255265Actual
33901505576.002024-12-27675Actual
1055440489.002023-02-253775Actual
7149686.002022-11-277765Actual
368138.002022-05-278515Actual
11614200.002023-03-276765Budget
932480.002023-01-257115Budget
259324071.002024-05-266165Actual
105287.002023-02-259665Actual
4906194.002022-09-277865Actual
11591169150.002023-03-271225Actual
35044-216.002025-01-259165Actual
337440.002022-05-276515Actual
34994122.002025-01-257115Actual
11569200.002023-03-277815Budget
115482828.002023-03-276215Actual
9409-202.002023-01-259165Actual
1883396703.002023-10-271375Actual
338481031.002024-12-277715Actual
8267215.002022-12-287465Actual
362049579.002025-02-25875Actual
11633650.002023-03-278065Budget
1373644051.002023-05-275365Actual
3850814817.002025-04-271875Actual
456114372.002022-05-272975Actual
6047-171.002022-10-279165Actual
13718421.002023-05-277615Actual
9402168.002023-01-258465Actual
1784150764.002023-09-273175Actual
1483550.002022-06-278115Budget
712329200.002022-11-276065Budget
1376097.002023-05-278465Actual
1678940314.002023-08-279465Actual
15768151732.002023-07-281575Actual
20859608.002023-12-286565Actual
37307281.002025-03-278915Actual
49407408.002022-09-272075Actual
25901548.002024-05-266515Actual
1272026991.002023-04-275265Actual
1679238500.002023-08-279965Actual
22812383.002024-02-257615Actual
37371151141.002025-03-273575Actual
3785561.002022-08-278165Actual
21888433796.002024-01-25475Actual
14802164688.002023-06-273575Actual
9329380.002023-01-257615Budget
2492088789.002024-04-263775Actual
1681355640.002023-08-273475Actual
25989-1073234.002024-05-264375Actual
4844229.002022-09-277815Actual
1672946868.002023-08-276015Actual
116687132.002023-03-272275Actual
11626173.002023-03-277465Actual
36147716.002025-02-257615Actual
228344100.002024-02-256165Actual
9377154.002023-01-256865Actual
30519-282.002024-09-269165Actual
46219883.002022-05-273775Actual
3618759.002025-02-258265Actual
2827325862.002024-07-2710075Actual
16766518.002023-08-276565Actual
38516218220.002025-04-272975Actual
327885196.002024-11-262375Actual
7094705.002022-11-278015Actual
6061101772.002022-10-271575Actual
208993828.002023-12-282375Actual
3053447217.002024-09-261975Actual
28200211.002024-07-278515Actual
22826297.002024-02-259415Actual
30469114.002024-09-267115Actual
22856140.002024-02-258965Actual
2287410058.002024-02-252075Actual
23843295.002024-03-266665Actual
60672886.002022-10-272375Actual
270419933.002022-07-283475Actual
15748232.002022-06-271875Actual
59941.002022-10-275465Actual
22850395.002024-02-258165Actual
71848232.002022-11-271875Actual
3050272.002024-09-266965Actual
11634856.002023-03-278065Actual
9407164.002023-01-258965Actual
19815-216.002023-11-279115Actual
9390650.002023-01-257765Budget
4931748052.002022-09-27475Actual
25909458.002024-05-267615Actual
1167897213.002023-03-273775Actual
93573800.002023-01-255265Budget
16774298.002023-08-277465Actual
11586273.002023-03-279015Actual
3736014372.002025-03-272075Actual
3832370197.002022-08-274375Actual
270721484.002024-06-267265Actual
219003790.002024-01-252375Actual
27035791.002024-06-266615Actual
36186605.002025-02-258165Actual
37352521261.002025-03-27675Actual
1984338.002023-11-278265Actual
25955399.002024-05-269065Actual
1577517472.002023-07-282475Actual
36191891.002025-02-258765Actual
2090019025.002023-12-282475Actual
32719131.002024-11-267115Actual

Generated 2025-06-26 09:18:57.378 UTC