[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 3262  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1576425530.002023-07-28775Actual
27058196091.002024-06-261225Actual
1778817624.002023-09-275265Actual
27034869.002024-06-266515Actual
19830305.002023-11-276665Actual
3391425862.002024-12-272875Actual
3730286.002025-03-278215Actual
3166047217.002024-10-261975Actual
282116974.002024-07-275465Actual
9359117863.002023-01-255665Actual
1782338500.002023-09-279965Actual
607317582.002022-10-273375Actual
147791061.002023-06-279765Actual
33899382688.002024-12-2710165Actual
12754210.002023-04-277465Actual
33921126115.002024-12-273775Actual
823622100.002022-12-285365Budget
8297498900.002022-12-2810165Budget
14734194.002023-06-278315Actual
1165158365.002023-03-279465Actual
93113000.002023-01-256115Budget
305074138.002024-09-267665Actual
3506170363.002025-01-252175Actual
15742202.002023-07-287465Actual
10461144.002023-02-258515Actual
373206891.002025-03-276165Actual
46435207.002022-05-273975Actual
316341085.002024-10-267765Actual
27056312.002024-06-269415Actual
14782789001.002023-06-27475Actual
1979250815.002023-11-276015Actual
1781148.002023-09-278265Actual
36157298.002025-02-258915Actual
12679550.002023-04-276515Budget
23842324.002024-03-266565Actual
270511134.002024-06-268715Actual
1884848453.002023-10-273475Actual
416200.002022-05-277865Budget
30532143897.002024-09-261575Actual
11624280.002023-03-277365Actual
434232.002022-05-279265Actual
2711344329.002024-06-263475Actual
32728293.002024-11-268315Actual
943858516.002023-01-253775Actual
359550.002022-05-278115Budget
17804302.002023-09-277365Actual
315901215.002024-10-266515Actual
238669.002024-03-269665Actual
156438500.002022-06-279965Actual
1273613495.002023-04-276365Actual
24840122.002024-04-266815Actual
2383420400.002024-03-265365Actual
12690339.002023-04-277315Actual
23814298.002024-03-267315Actual
15728144604.002023-07-285665Actual
29400452820.002024-08-26475Actual
48688700.002022-09-275365Budget
3167923746.002024-10-2610075Actual
316011318.002024-10-268015Actual
2827037399.002024-07-274075Actual
35040157.002025-01-258565Actual
2280840.002024-02-256915Actual
14735168.002023-06-278415Actual
1531280.002022-06-277265Budget
48213264.002022-09-276115Actual
258995915.002024-05-266115Actual
30530115039.002024-09-261375Actual
32722643.002024-11-267615Actual
1782044172.002023-09-279465Actual
22838546.002024-02-256665Actual
5949550.002022-10-276515Budget
3767152.002022-08-276865Actual
11557200.002023-03-276815Budget
157322257.002023-07-286265Actual
1267240500.002023-04-276015Budget
36192189.002025-02-258965Actual
486733700.002022-09-275265Budget
270721484.002024-06-267265Actual
384823478.002025-04-277665Actual
600028800.002022-10-276065Budget
4831200.002022-09-276815Budget
27035791.002024-06-266615Actual
137086317.002023-05-276115Actual
1883468540.002023-10-271475Actual
338377130.002024-12-276115Actual
3165914817.002024-10-261875Actual
11578204.002023-03-278315Actual
24844236.002024-04-267415Actual
12692191.002023-04-277415Actual
32729257.002024-11-268415Actual
27093549789.002024-06-2610165Actual
9443519456.002023-01-254675Actual
338657653.002024-12-275365Actual
15716116.002023-07-288515Actual
1479842698.002023-06-273175Actual
2710466980.002024-06-262175Actual
31614159809.002024-10-261225Actual
29339638.002024-08-266615Actual
361391067.002025-02-256515Actual
20866361.002023-12-287365Actual
12777-130.002023-04-279165Actual
156984784.002023-07-286115Actual
1576038500.002023-07-289965Actual
27084891.002024-06-268765Actual
6015196.002022-10-276865Actual
1776036732.002023-09-276015Actual
2190525028.002024-01-253275Actual
126744200.002023-04-276115Budget
29378962.002024-08-267265Actual
1476835.002023-06-278265Actual
29350806.002024-08-268115Actual
2941734654.002024-08-263275Actual
36191891.002025-02-258765Actual
14786110266.002023-06-271375Actual
14726332.002023-06-277315Actual
16751320.002023-08-279015Actual
327231157.002024-11-267715Actual
70701901.002022-11-276215Actual
14755289.002023-06-276665Actual
930932000.002023-01-256015Actual
3849632847.002025-04-279465Actual
7149686.002022-11-277765Actual
3783650.002022-08-278065Budget
19806788.002023-11-278015Actual
17809772.002023-09-278065Actual
262353683.002022-07-281225Actual
37003100.002022-08-276115Budget
711325181.002022-11-271225Actual
384658990.002025-04-275365Actual
14736155.002023-06-278515Actual
3796720.002022-08-278765Actual
115970.002023-03-275465Budget
156910302.002022-06-27775Actual
10534454012.002023-02-25675Actual
8228240.002022-12-289015Actual
6008588.002022-10-276565Actual
19863124317.002023-11-271575Actual
2281750.002024-02-258215Actual
355200.002022-05-277815Budget
4861-228.002022-09-279115Actual
34992270.002025-01-256815Actual
3387110332.002024-12-276365Actual
1982538033.002023-11-276065Actual
3622335689.002025-02-253875Actual
8214840.002022-12-288015Actual
1878038.002023-10-278215Actual
7160157.002022-11-278365Actual
1272811246.002023-04-275765Actual
3776188.002022-08-277465Actual
2386545207.002024-03-269465Actual
44515064.002022-05-271375Actual
2597380.002022-07-287615Budget
3280323981.002024-11-2610075Actual
33849318.002024-12-277815Actual
12773550.002023-04-278765Budget
2491623045.002024-04-263275Actual
35005268.002025-01-258515Actual
13773765093.002023-05-27675Actual
40470.002022-05-277165Budget
59928000.002022-10-275365Budget
127379600.002023-04-276365Budget
3789206.002022-08-278365Actual
427112.002022-05-278565Actual
28194305.002024-07-277815Actual
336480.002022-05-276515Budget
605716106.002022-10-27775Actual
372876053.002025-03-276115Actual
28191363.002024-07-277415Actual
2189634101.002024-01-251975Actual
10525-147.002023-02-259165Actual
11633650.002023-03-278065Budget
12749650.002023-04-277265Budget
1055117102.002023-02-253375Actual
13765-155.002023-05-279165Actual
15717608.002023-07-288715Actual
29415212040.002024-08-262975Actual
10489560.002023-02-256665Actual
11565392.002023-03-277615Actual
228023766.002024-02-256115Actual
12768100.002023-04-278365Budget
2381247.002024-03-266915Actual
15188700.002022-06-276365Budget
32734-342.002024-11-269115Actual
2380537943.002024-03-266015Actual
2492326267.002024-04-264075Actual
22805360.002024-02-256615Actual
256591861.702024-05-258575Actual
338781033.002024-12-277265Actual
10519117.002023-02-258565Actual
15747452.002023-07-288165Actual
20848294.002023-12-289415Actual
12726103500.002023-04-275665Budget
3385272.002024-12-278215Actual
2711757431.002024-06-263975Actual
1877145.002023-10-276915Actual
48648.002022-09-279615Actual
2589200.002022-07-286815Budget
304731122.002024-09-267715Actual
82702100.002022-12-287665Budget
1680234101.002023-08-271975Actual
248708858.002024-04-266365Actual
15768151732.002023-07-281575Actual
2611177.002022-07-288415Actual
3279840059.002024-11-263875Actual
4845924.002022-09-278015Actual
1278991190.002023-04-271375Actual
264640.002022-07-286965Actual
7155445.002022-11-278165Actual
22824-232.002024-02-259115Actual
13711518.002023-05-276615Actual
82472300.002022-12-286165Budget
2189341799.002024-01-251475Actual
71299200.002022-11-276365Budget
9373401.002023-01-256665Actual
600128280.002022-10-276065Actual
10434320.002023-02-256715Actual
3167570615.002024-10-263975Actual
3622460377.002025-02-253975Actual
1167637264.002023-03-273475Actual
14756150.002023-06-276765Actual
1987637870.002023-11-273475Actual
29420119024.002024-08-263575Actual
60628232.002022-10-271875Actual
3501423999.002025-01-255265Actual
1565305900.002022-06-2710165Budget
35025277.002025-01-256765Actual
28205509.002024-07-279215Actual
22855608.002024-02-258765Actual
23825608.002024-03-268715Actual
6014200.002022-10-276865Budget
20837803.002023-12-288015Actual
30470508.002024-09-267315Actual
7107127.002022-11-278915Actual
10448792.002023-02-257715Actual
1679991078.002023-08-271475Actual
71143854.002022-11-275265Actual
19803449.002023-11-277615Actual
5965734.002022-10-277715Actual
28219638.002024-07-276665Actual
2490734101.002024-04-261975Actual
21878540.002024-01-258765Actual
7110260.002022-11-279215Actual
2491545844.002024-04-263175Actual
37292405.002025-03-276815Actual
1559-137.002022-06-279165Actual
2191515622.002024-01-2510075Actual
315896499.002024-10-266215Actual
7164126.002022-11-278565Actual
12708200.002023-04-278415Budget
372948.002022-08-278215Actual
25951180.002024-05-268465Actual
24887125.002024-04-268465Actual
6045139.002022-10-278965Actual
13480-14059.802023-05-269275Actual
1476441.002022-06-277615Actual
2671160.002022-07-288565Actual
21875125.002024-01-258365Actual
13755151.002023-05-277865Actual
3622821865.002025-02-2510075Actual
16776689.002023-08-277765Actual
18812204.002023-10-277865Actual
1463380.002022-06-276615Budget
5996120100.002022-10-275665Budget
6044630.002022-10-278765Actual
238352252.002024-03-265465Actual
20888518382.002023-12-28675Actual
27076810.002024-06-267765Actual
38457233.002025-04-278915Actual
11587-218.002023-03-279115Actual
327411.002024-11-265465Actual
147090.002022-06-277115Budget
11589246.002023-03-279415Actual
2819776.002024-07-278215Actual
19804809.002023-11-277715Actual
11655557639.002023-03-2710165Actual
2487661.002024-04-267165Actual
1280837080.002023-04-273975Actual
2942362325.002024-08-263975Actual
157738564.002022-06-272175Actual
3850947217.002025-04-271975Actual
116667655.002023-03-272075Actual
33857226.002024-12-278915Actual
37022520.002022-08-276215Actual
157433276.002023-07-287665Actual
4906194.002022-09-277865Actual
1042436800.002023-02-256015Actual
293642672.002024-08-265365Actual
22807140.002024-02-256815Actual
361705093.002025-02-256165Actual
1462491.002022-06-276615Actual
1480255.002022-06-277815Actual
198214136.002023-11-275365Actual
238402411.002024-03-266265Actual
11639189.002023-03-278365Actual
37344-278.002025-03-279165Actual
2940847217.002024-08-261975Actual
2599648.002022-07-287715Actual
393831522.902025-05-268575Actual
4918132.002022-09-278565Actual
1575753289.002023-07-289465Actual
9442278149.002023-01-254375Actual
157589.002023-07-289665Actual
18819675.002023-10-278765Actual
12727120396.002023-04-275665Actual
14781491939.002023-06-2710165Actual
3322700.002022-05-276115Budget
35039162.002025-01-258465Actual
2619-213.002022-07-289115Actual
599029058.002022-10-275265Actual
3851831223.002025-04-273275Actual
36147716.002025-02-257615Actual
20874181.002023-12-288365Actual
159118680.002022-06-274075Actual
2288676946.002024-02-253775Actual
8275650.002022-12-288065Budget
1573043997.002023-07-286065Actual
25950202.002024-05-268365Actual
2640380.002022-07-286665Budget
21881-169.002024-01-259165Actual
826263.002022-12-287165Actual
11567705.002023-03-277715Actual
2287917659.002024-02-252875Actual
12693427.002023-04-277615Actual
1374849.002023-05-276965Actual
34994122.002025-01-257115Actual
23819779.002024-03-268015Actual
7077200.002022-11-276715Budget
37345462.002025-03-279265Actual
13727743.002023-05-278715Actual
8208408.002022-12-287615Actual
15762812279.002023-07-28475Actual
1985920486.002023-11-27775Actual
28212150832.002024-07-275665Actual
11562322.002023-03-277315Actual
15753186.002023-07-288965Actual
20840177.002023-12-288315Actual
7167132.002022-11-278965Actual
3732214983.002025-03-276365Actual
37296466.002025-03-277415Actual
11613380.002023-03-276665Budget
2712121630.002024-06-2610075Actual
19882134897.002023-11-274375Actual
1570579.002023-07-287115Actual
8278414.002022-12-288165Actual
3735200.002022-08-278515Budget
37331338.002025-03-277465Actual
354650.002022-05-277715Budget
30506378.002024-09-267465Actual
37366199692.002025-03-272975Actual
270431145.002024-06-267715Actual
3167635340.002024-10-264075Actual
20826570.002023-12-286515Actual
1550200.002022-06-278365Budget
32775194213.002024-11-2610165Actual
5983181.002022-10-278915Actual
37484800.002022-08-275365Budget
12784320500.002023-04-2710165Budget
270841949.002022-07-283975Actual
21835421.002024-01-257615Actual
11634856.002023-03-278065Actual
27120232543.002024-06-264675Actual
1543650.002022-06-278065Budget
372891215.002025-03-276515Actual
3502760.002025-01-256965Actual
37495610.002022-08-275365Actual
420480.002022-05-278165Budget
15700533.002023-07-286515Actual
11552436.002023-03-276615Actual
599916900.002022-10-275765Budget
3794100.002022-08-278565Budget
1675830109.002023-08-275365Actual
18809344.002023-10-277465Actual
1553105.002022-06-278565Actual
12757540.002023-04-277765Actual
2825447217.002024-07-271975Actual
6037164.002022-10-278365Actual
1159410600.002023-03-275365Budget
2942237510.002024-08-263875Actual
14741448.002023-06-279215Actual
708170.002022-11-277115Actual
37328106.002025-03-277165Actual
4532886.002022-05-272375Actual
2597971414.002024-05-263175Actual
24873189.002024-04-266765Actual
603647.002022-10-278265Actual
717677085.002022-11-2710165Actual
4927465.002022-09-279765Actual
9417443369.002023-01-25475Actual
1784849815.002023-09-273975Actual
10531133106.002023-02-2510165Actual
177622638.002023-09-276215Actual
1551100.002022-06-278465Budget
37293122.002025-03-276915Actual
21888433796.002024-01-25475Actual
38522141566.002025-04-273775Actual
7073399.002022-11-276515Actual
147512975.002023-06-276165Actual
12685171.002023-04-276815Actual
29353262.002024-08-268415Actual
2653200.002022-07-287465Budget
3734200.002022-08-278415Budget
32754698.002024-11-267265Actual
3734629169.002025-03-279465Actual
17826747734.002023-09-27675Actual
400200.002022-05-276865Budget
4897300.002022-09-277365Budget
168059088.002023-08-272275Actual
17817288.002023-09-279065Actual
9344100.002023-01-258415Budget
3728468.002022-08-278115Actual
15719251.002023-07-289015Actual
3053712711.002024-09-262275Actual
17815675.002023-09-278765Actual
12800116658.002023-04-272975Actual
29354234.002024-08-268515Actual
1578154699.002023-07-283475Actual
12751300.002023-04-277365Budget
375161700.002022-08-275665Budget
11682760334.002023-03-274375Actual
3928700.002022-05-276365Budget
22839270.002024-02-256765Actual
595890.002022-10-277115Budget
4889200.002022-09-276765Budget
30467265.002024-09-266815Actual
943515024.002023-01-253375Actual
4921142.002022-09-278965Actual
27094733543.002024-06-26475Actual
3731424972.002025-03-275265Actual
3276281.002024-11-268265Actual
369720.002022-05-278715Actual
4896750.002022-09-277265Budget
218999088.002024-01-252275Actual
1479111450.002023-06-272075Actual
9332650.002023-01-257715Budget
2660200.002022-07-287865Budget
38484314.002025-04-277865Actual
2490213942.002024-04-26875Actual
3392236417.002024-12-273875Actual
1681823293.002023-08-274075Actual
127928232.002023-04-271875Actual
11577200.002023-03-278315Budget
9395500.002023-01-258165Actual
3053674423.002024-09-262175Actual
5971561.002022-10-278115Actual
24859246.002024-04-269415Actual
2491847823.002024-04-263475Actual
11568650.002023-03-277715Budget
22880154626.002024-02-252975Actual
494513062.002022-09-272875Actual
18803285.002023-10-276765Actual
33915226452.002024-12-272975Actual
32717302.002024-11-266815Actual
20869716.002023-12-287765Actual
3390310111.002024-12-27875Actual
28202248.002024-07-278915Actual
16742216.002023-08-277815Actual
116528.002023-03-279665Actual
37310576.002025-03-279215Actual
3718200.002022-08-277415Budget
12678477.002023-04-276515Actual
21867210.002024-01-257365Actual
2486629527.002024-04-265765Actual
1473208.002022-06-277415Actual
17846141611.002023-09-273775Actual
2826430785.002024-07-273375Actual
2288321818.002024-02-253375Actual
33874410.002024-12-276765Actual
327661053.002024-11-268765Actual
59453100.002022-10-276115Budget
5955192.002022-10-276815Actual
18854378712.002023-10-274375Actual
414667.002022-05-277765Actual
31645-309.002024-10-269165Actual
259121041.002024-05-268015Actual
4932377959.002022-09-27675Actual
24857-194.002024-04-269115Actual
24865119717.002024-04-265665Actual
9326300.002023-01-257315Budget
3715300.002022-08-277315Budget
23810216.002024-03-266715Actual
14728404.002023-06-277615Actual
1163854.002023-03-278265Actual
2707164.002024-06-267165Actual
373351155.002025-03-278065Actual
38625480.002022-05-276065Actual
24843245.002024-04-267315Actual
33033920.002022-05-276015Actual
19817288.002023-11-279415Actual
104764436.002023-02-255765Actual
3505576321.002025-01-251375Actual
17790111.002023-09-275465Actual
8281140.002022-12-288365Actual
1985538500.002023-11-279965Actual
6034480.002022-10-278165Budget
60507.002022-10-279665Actual
13710569.002023-05-276515Actual
1055520232.002023-02-253875Actual
1782110.002023-09-279665Actual
9351-163.002023-01-259115Actual
3052915812.002024-09-26875Actual
28234220.002024-07-278465Actual
36161344.002025-02-259415Actual
29401809449.002024-08-26675Actual
30552689921.002024-09-264675Actual
18817165.002023-10-278465Actual
293365069.002024-08-266115Actual
3852337510.002025-04-273875Actual
17770261.002023-09-277415Actual
15756381.002023-07-289265Actual
30469114.002024-09-267115Actual
1987346019.002023-11-273175Actual
11625200.002023-03-277465Budget

Generated 2025-06-27 00:34:13.974 UTC