[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 3316  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31626386.002024-10-276765Actual
31600343.002024-10-277815Actual
2592727042.002024-05-275365Actual
38494-346.002025-04-289165Actual
32791197634.002024-11-272975Actual
601860.002022-10-287165Budget
12699850.002023-04-288015Budget
3784907.002022-08-288065Actual
30501248.002024-09-276865Actual
37309-346.002025-03-289115Actual
717915208.002022-11-28775Actual
1566321957.002022-06-2810165Actual
35004297.002025-01-268415Actual
104283000.002023-02-266215Budget
13798-140576.802023-05-284375Actual
3790200.002022-08-288365Budget
146990.002022-06-287115Actual
2935184.002024-08-278215Actual
38454215.002025-04-288415Actual
24893334.002024-04-279265Actual
3616382619.002025-02-261225Actual
1880698.002023-10-287165Actual
431113.002022-05-288965Actual
9331705.002023-01-267715Actual
38186991.002022-08-282275Actual
8207380.002022-12-297615Budget
3736212838.002025-03-282275Actual
104764436.002023-02-265765Actual
3498666447.002025-01-266015Actual
493554426.002022-09-281375Actual
28223106.002024-07-287165Actual
1679624785.002023-08-28775Actual
36147716.002025-02-267615Actual
48801400.002022-09-286265Actual
29372480.002024-08-276565Actual
282585248.002024-07-282375Actual
1378520384.002023-05-282475Actual
83107062.002022-12-292275Actual
37592244.002022-08-286365Actual
3736772013.002025-03-283175Actual
1168117727.002023-03-284075Actual
27053403.002024-06-279015Actual
264740.002022-07-297165Actual
29399267291.002024-08-2710165Actual
282711209261.002024-07-284375Actual
11565392.002023-03-287615Actual
20870203.002023-12-297865Actual
37351596264.002025-03-28475Actual
2185635880.002024-01-266065Actual
147943790.002023-06-282375Actual
28226342.002024-07-287465Actual
5962228.002022-10-287415Actual
483364.002022-09-287115Actual
3822104076.002022-08-282975Actual
22847668.002024-02-267765Actual
15745184.002023-07-297865Actual
35035946.002025-01-268065Actual
30520470.002024-09-279265Actual
3505814817.002025-01-261875Actual
293841118.002024-08-278065Actual
12681480.002023-04-286615Budget
8227156.002022-12-298915Actual
7134273.002022-11-286765Actual
13713198.002023-05-286815Actual
18822-264.002023-10-289165Actual
2941734654.002024-08-273275Actual
824429200.002022-12-296065Budget
2593968.002024-05-276965Actual
3054337056.002024-09-273275Actual
59928000.002022-10-285365Budget
36158459.002025-02-269015Actual
11677101468.002023-03-283575Actual
7162100.002022-11-288465Budget
49388232.002022-09-281875Actual
71243141.002022-11-286165Actual
36194-232.002025-02-269165Actual
1539550.002022-06-287765Budget
263126400.002022-07-296065Budget
338675740.002024-12-285765Actual
3773301.002022-08-287365Actual
2598129922.002024-05-273375Actual
10467-188.002023-02-269115Actual
157268256.002023-07-295365Actual
369828000.002022-08-286015Actual
14720503.002023-06-286515Actual
293695081.002024-08-276165Actual
1049462.002023-02-266965Actual
29382948.002024-08-277765Actual
116528.002023-03-289665Actual
38221575.002022-05-285665Actual
1783210701.002023-09-281875Actual
3851524922.002025-04-282875Actual
2284160.002024-02-266965Actual
4848572.002022-09-288115Actual
2826025627.002024-07-282875Actual
21827569.002024-01-266515Actual
304964074.002024-09-276265Actual
3504617767.002025-01-269465Actual
3850814817.002025-04-281875Actual
1987520986.002023-11-283375Actual
1779211015.002023-09-285765Actual
26967132.002022-07-292275Actual
494138158.002022-09-282175Actual
19802363.002023-11-287415Actual
24873189.002024-04-276765Actual
16774298.002023-08-287465Actual
2282711.002024-02-269615Actual
11682760334.002023-03-284375Actual
3882600.002022-05-286165Budget
6029192.002022-10-287865Actual
3621015113.002025-02-262075Actual
228619.002024-02-269665Actual
408300.002022-05-287365Budget
9359117863.002023-01-265665Actual
19817288.002023-11-289415Actual
29426520029.002024-08-274675Actual
2594260.002022-07-297315Actual
6048285.002022-10-289265Actual
2487661.002024-04-277165Actual
349876136.002025-01-266115Actual
145531600.002022-06-286015Budget
10492210.002023-02-266865Actual
1493810.002022-06-288715Actual
270720029.002022-07-293875Actual
27115174736.002024-06-273775Actual
6047-171.002022-10-289165Actual
2605550.002022-07-298115Budget
8212216.002022-12-297815Actual
12784320500.002023-04-2810165Budget
21844743.002024-01-268715Actual
12778216.002023-04-289265Actual
33854209.002024-12-288415Actual
9393650.002023-01-268065Budget
9376200.002023-01-266865Budget
830726232.002022-12-291975Actual
37376-37220.002025-03-284375Actual
3620315618.002025-02-26775Actual
6020726.002022-10-287265Actual
1054344653.002023-02-262175Actual
361713056.002025-02-266265Actual
10444200.002023-02-267415Budget
3277213.002024-11-279665Actual
3391425862.002024-12-282875Actual
382625454.002022-08-283475Actual
10499364.002023-02-267365Actual
356210.002022-05-287815Actual
4951117406.002022-09-283575Actual
1155848.002023-03-286915Actual
11562322.002023-03-287315Actual
158516943.002022-06-283375Actual
15626.002022-06-289665Actual
29394421.002024-08-279265Actual
60628232.002022-10-281875Actual
2942435340.002024-08-274075Actual
270431145.002024-06-277715Actual
16768240.002023-08-286765Actual
22807140.002024-02-266815Actual
3053314817.002024-09-271875Actual
157255504.002023-07-295265Actual
7155445.002022-11-288165Actual
104812600.002023-02-266165Budget
943113715.002023-01-262875Actual
93672200.002023-01-266265Budget
12717264.002023-04-289415Actual
9315480.002023-01-266515Budget
1576515173.002023-07-29875Actual
9358165000.002023-01-265665Budget
605968016.002022-10-281375Actual
20832351.002023-12-297315Actual
3049449639.002024-09-276065Actual
3054021395.002024-09-272875Actual
127966991.002023-04-282275Actual
1681048766.002023-08-283175Actual
11650329.002023-03-289265Actual
1783917490.002023-09-282875Actual
8193568.002022-12-296515Actual
208989088.002023-12-292275Actual
342152.002022-05-286815Actual
32717302.002024-11-276815Actual
33887271.002024-12-288365Actual
25936619.002024-05-276665Actual
158863996.002022-06-283775Actual
25946219.002024-05-277865Actual
2826430785.002024-07-283375Actual
198272342.002023-11-286265Actual
3333731.002022-05-286115Actual
28237238.002024-07-288965Actual
3388677.002024-12-288265Actual
11611376.002023-03-286565Actual
4860285.002022-09-289015Actual
9405550.002023-01-268765Budget
1573827.002023-07-296965Actual
3732769.002025-03-286965Actual
37484800.002022-08-285365Budget
36173515.002025-02-266565Actual
24851143.002024-04-278315Actual
26334108.002022-07-296165Actual
35077845348.002025-01-264675Actual
19847540.002023-11-288765Actual
36157298.002025-02-268915Actual
3723200.002022-08-287815Budget
4846850.002022-09-288015Budget
2667200.002022-07-298365Actual
315887799.002024-10-276115Actual
3501399997.002025-01-261225Actual
16749743.002023-08-288715Actual
364172.002022-05-288315Actual
19839518.002023-11-287765Actual
1981989174.002023-11-281225Actual
1165918201.002023-03-28775Actual
32775194213.002024-11-2710165Actual
11550550.002023-03-286515Budget
8258200.002022-12-296865Budget
27037302.002024-06-276815Actual
10431550.002023-02-266515Budget
30500327.002024-09-276765Actual
1376194.002023-05-288565Actual
15788529763.002023-07-294675Actual
27078946.002024-06-278065Actual
2286984721.002024-02-261375Actual
23895-223978.002024-03-274375Actual
146854.002022-06-286915Actual
2821458664.002024-07-286065Actual
19795726.002023-11-286515Actual
12781563.002023-04-289765Actual
228023766.002024-02-266115Actual
93661920.002023-01-266265Actual
13720224.002023-05-287815Actual
3161617756.002024-10-275365Actual
1479925028.002023-06-283275Actual
21887312797.002024-01-2610165Actual
1168041550.002023-03-283975Actual
3843658126.002025-04-286015Actual
168063790.002023-08-282375Actual
2595912.002024-05-279665Actual
17817288.002023-09-289065Actual
20845309.002023-12-299015Actual
15735245.002023-07-296665Actual
944120015.002023-01-264075Actual
29346573.002024-08-277615Actual
9370480.002023-01-266565Budget
26228.002022-07-299615Actual
31614159809.002024-10-271225Actual
607718815.002022-10-283875Actual
104264200.002023-02-266115Budget
8267215.002022-12-297465Actual
6032650.002022-10-288065Budget
2488542.002024-04-278265Actual
32769-334.002024-11-279165Actual
19832120.002023-11-286865Actual
37571900.002022-08-286265Budget
9377154.002023-01-266865Actual
1474311.002023-06-289615Actual
13746222.002023-05-286765Actual
7111192.002022-11-289415Actual
1985230144.002023-11-289465Actual
2492326267.002024-04-274075Actual
24878272.002024-04-277365Actual
25801472.002022-07-296215Actual
18770155.002023-10-286815Actual
2596518168.002024-05-27775Actual
168059088.002023-08-282275Actual
605810076.002022-10-28875Actual
15703182.002023-07-296815Actual
15171800.002022-06-286265Budget
304978807.002024-09-276365Actual
115970.002023-03-285465Budget
599812107.002022-10-285765Actual
378859.002022-08-288265Actual
15714146.002023-07-298315Actual
147090.002022-06-287115Budget
944035956.002023-01-263975Actual
271065301.002024-06-272375Actual
59453100.002022-10-286115Budget
10432647.002023-02-266615Actual
1472575.002023-06-287115Actual
1782110.002023-09-289665Actual
27034869.002024-06-276515Actual
12764380.002023-04-288165Budget
3621165438.002025-02-262175Actual
831831903.002022-12-293475Actual
28252168539.002024-07-281575Actual
249251455599.002024-04-274675Actual
1577034101.002023-07-291975Actual
19805208.002023-11-287815Actual
31637761.002024-10-278165Actual
1045651.002023-02-268215Actual
3734200.002022-08-288415Budget
2671160.002022-07-298565Actual
14591900.002022-06-286215Budget
31639266.002024-10-278365Actual
11556168.002023-03-286815Actual
271214106.002022-07-2910075Actual
600128280.002022-10-286065Actual
38463134861.002025-04-281225Actual
384712761.002025-04-286265Actual
1379021402.002023-05-283375Actual
32732278.002024-11-278915Actual
5984278.002022-10-289015Actual
18773290.002023-10-287315Actual
352384.002022-05-287615Actual
19831156.002023-11-286765Actual
37447.002022-08-289615Actual
715845.002022-11-288265Actual
1497-259.002022-06-289115Actual
1980847.002023-11-288215Actual
6009380.002022-10-286565Budget
12810169387.002023-04-284375Actual
1160911152.002023-03-286365Actual
31617631.002024-10-275465Actual
20838497.002023-12-298115Actual
3709252.002022-08-286715Actual
197935735.002023-11-286115Actual
3351900.002022-05-286215Budget
29387231.002024-08-278365Actual
127379600.002023-04-286365Budget
304634413.002024-09-276215Actual
60507.002022-10-289665Actual
2654180.002022-07-297465Actual
198263512.002023-11-286165Actual
33874410.002024-12-286765Actual
25910825.002024-05-277715Actual
8286112.002022-12-298565Actual
33849318.002024-12-287815Actual
8226650.002022-12-298715Budget
3620573282.002025-02-261375Actual
44926232.002022-05-281975Actual
11574556.002023-03-288115Actual
59888.002022-10-289615Actual
177622638.002023-09-286215Actual
259286072.002024-05-275465Actual
2709243000.002024-06-279965Actual
27069158.002024-06-276865Actual
24861120734.002024-04-271225Actual
3731512486.002025-03-285365Actual
157738564.002022-06-282175Actual
401189.002022-05-286865Actual
105408232.002023-02-261875Actual
1986253525.002023-11-281475Actual
3736522806.002025-03-282875Actual
12811842611.002023-04-284675Actual
19812743.002023-11-288715Actual
7178499746.002022-11-28675Actual
25920462.002024-05-279015Actual
36140970.002025-02-266615Actual
26376781.002022-07-296365Actual
167304809.002023-08-286115Actual
12739390.002023-04-286565Actual
2088916746.002023-12-29775Actual
35023604.002025-01-266565Actual
2490811343.002024-04-272075Actual
1480255.002022-06-287815Actual
2597624999.002024-05-272475Actual
29374234.002024-08-276765Actual
39384-13706.102025-05-279275Actual
2640380.002022-07-296665Budget
28204-306.002024-07-289115Actual
49267.002022-09-289665Actual
483490.002022-09-287115Budget
373-176.002022-05-289115Actual
36184254.002025-02-267865Actual
282116974.002024-07-285465Actual
10450214.002023-02-267815Actual
1677178.002023-08-287165Actual
7151188.002022-11-287865Actual
31598743.002024-10-277615Actual
7150650.002022-11-287765Budget
830112911.002022-12-29775Actual
1521380.002022-06-286565Budget
46123503.002022-05-283575Actual
18812204.002023-10-287865Actual
9333200.002023-01-267815Budget
1280919443.002023-04-284075Actual
10497650.002023-02-267265Budget
94286991.002023-01-262275Actual
29393-252.002024-08-279165Actual
24847175.002024-04-277815Actual
27050224.002024-06-278515Actual
2704780.002024-06-278215Actual
17816187.002023-09-288965Actual
1879312651.002023-10-285365Actual
12754210.002023-04-287465Actual
399200.002022-05-286765Budget
20843675.002023-12-298715Actual
2644200.002022-07-296865Budget
1496324.002022-06-289015Actual
5964408.002022-10-287615Actual
1053985354.002023-02-261575Actual
228462877.002024-02-267665Actual
8278414.002022-12-298165Actual
24853114.002024-04-278515Actual
33861293.002024-12-289415Actual
3501423999.002025-01-265265Actual
1166746764.002023-03-282175Actual
3275298.002024-11-276965Actual
2383690754.002024-03-275665Actual
7203315767.002022-11-284675Actual
31593405.002024-10-276815Actual
19796660.002023-11-286615Actual
354650.002022-05-287715Budget
2190878189.002024-01-263575Actual
30479221.002024-09-278415Actual
4932377959.002022-09-28675Actual
15700533.002023-07-296515Actual
3902293.002022-05-286265Actual
24848673.002024-04-278015Actual
3052139205.002024-09-279465Actual
3620947217.002025-02-261975Actual
1880562.002023-10-286965Actual
607585187.002022-10-283575Actual
2191224284.002024-01-264075Actual
29340328.002024-08-276715Actual
353691.002022-05-287715Actual
11649-198.002023-03-289165Actual
3391932559.002024-12-283475Actual
327478739.002024-11-276365Actual
3734713.002025-03-289665Actual
115908.002023-03-289615Actual
11617200.002023-03-286865Budget
31624842.002024-10-276565Actual
4896750.002022-09-287265Budget
150225756.002022-06-285265Actual
2711831223.002024-06-274075Actual
384383578.002025-04-286215Actual
33841265.002024-12-286715Actual
3621765571.002025-02-263175Actual
8277380.002022-12-298165Budget
21881-169.002024-01-269165Actual
32770556.002024-11-279265Actual
2085231424.002023-12-295365Actual
40470.002022-05-287165Budget
16772903.002023-08-287265Actual
32782115104.002024-11-271575Actual
28186351.002024-07-286715Actual
38502580146.002025-04-28675Actual
2685212755.002022-07-29475Actual
208682618.002023-12-297665Actual
116284520.002023-03-287665Actual
11572850.002023-03-288015Budget
818631000.002022-12-296015Budget
148071076351.002023-06-284375Actual
1463380.002022-06-286615Budget
14772540.002023-06-288765Actual
19845117.002023-11-288465Actual
713861.002022-11-286965Actual
147788.002023-06-289665Actual
19814270.002023-11-289015Actual
2707044.002024-06-276965Actual
1474912298.002023-06-285765Actual
708280.002022-11-287115Budget
238669.002024-03-279665Actual
28235204.002024-07-288565Actual
495519062.002022-09-284075Actual
4843200.002022-09-287815Budget
17764356.002023-09-286615Actual
4121700.002022-05-287665Budget
2586200.002022-07-296715Budget
2710821395.002024-06-272875Actual
115493000.002023-03-286215Budget
2598538602.002024-05-273875Actual
11573480.002023-03-288115Budget
1489216.002022-06-288415Actual
159358723.002022-06-284675Actual
1474710754.002023-06-285465Actual
40255.002022-05-286965Actual
15709644.002023-07-297715Actual
382111886.002022-08-282875Actual
2086488.002023-12-297165Actual
29350806.002024-08-278115Actual
3706503.002022-08-286615Actual
2825516150.002024-07-282075Actual
37340198.002025-03-288565Actual
3167025894.002024-10-273375Actual
38453253.002025-04-288315Actual
282154815.002024-07-286165Actual
3279541545.002024-11-273475Actual
11647161.002023-03-288965Actual
116052600.002023-03-286165Budget
1479034101.002023-06-281975Actual
33858348.002024-12-289015Actual
38461283.002025-04-289415Actual
4906194.002022-09-287865Actual
293365069.002024-08-276115Actual
2090926827.002023-12-293875Actual
14730219.002023-06-287815Actual
1578626515.002023-07-294075Actual
2189856047.002024-01-262175Actual
24874142.002024-04-276865Actual
2598732596.002024-05-274075Actual
361705093.002025-02-266165Actual
2941325805.002024-08-272475Actual
2287552502.002024-02-262175Actual
29373437.002024-08-276665Actual
1576910701.002023-07-291875Actual
17782221.002023-09-289015Actual
3851426074.002025-04-282475Actual
304955603.002024-09-276165Actual
14760368.002023-06-287265Actual
49022900.002022-09-287665Budget
46320232.002022-05-283875Actual
33846283.002024-12-287415Actual
2821723316.002024-07-286365Actual
7104100.002022-11-288515Budget
37323690.002025-03-286565Actual
48701.002022-09-285465Actual
8289113.002022-12-298965Actual
30509266.002024-09-277865Actual
2936662878.002024-08-275665Actual
2387217379.002024-03-27775Actual
48648.002022-09-289615Actual
7152200.002022-11-287865Budget
28261224394.002024-07-282975Actual

Generated 2025-06-27 22:44:07.820 UTC