[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 3319  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17817288.002023-09-279065Actual
1570453.002023-07-286915Actual
820057.002022-12-286915Actual
37299349.002025-03-277815Actual
2595157.002022-07-287415Actual
6015196.002022-10-276865Actual
156993914.002023-07-286215Actual
10468313.002023-02-259215Actual
715845.002022-11-278265Actual
198693828.002023-11-272375Actual
8314113226.002022-12-282975Actual
12811842611.002023-04-274675Actual
10466235.002023-02-259015Actual
8215480.002022-12-288115Budget
9410336.002023-01-259265Actual
373323510.002025-03-277665Actual
6080643450.002022-10-274375Actual
1463380.002022-06-276615Budget
827940.002022-12-288265Actual
7143300.002022-11-277365Budget
2659224.002022-07-287865Actual
3850411602.002025-04-27875Actual
29340328.002024-08-266715Actual
605716106.002022-10-27775Actual
3279336370.002024-11-263275Actual
25978195576.002024-05-262975Actual
3390310111.002024-12-27875Actual
24845317.002024-04-267615Actual
15714146.002023-07-288315Actual
20840177.002023-12-288315Actual
599916900.002022-10-275765Budget
24903112936.002024-04-261375Actual
9316380.002023-01-256615Budget
2616750.002022-07-288715Budget
38507122991.002025-04-271575Actual
3164729715.002024-10-269465Actual
19847540.002023-11-278765Actual
33900644392.002024-12-27475Actual
1884316980.002023-10-272875Actual
3736426343.002025-03-272475Actual
316224595.002024-10-266265Actual
5961200.002022-10-277415Budget
21833365.002024-01-257315Actual
7106630.002022-11-278715Actual
2685212755.002022-07-28475Actual
21882281.002024-01-259265Actual
607918871.002022-10-274075Actual
13759117.002023-05-278365Actual
2939843000.002024-08-269965Actual
1573316512.002023-07-286365Actual
10499364.002023-02-257365Actual
18807316.002023-10-277265Actual
282361053.002024-07-278765Actual
11587-218.002023-03-279115Actual
1883610701.002023-10-271875Actual
38148232.002022-08-271875Actual
14726332.002023-06-277315Actual
1279813440.002023-04-272475Actual
3736178807.002025-03-272175Actual
1680815961.002023-08-272875Actual
8197256.002022-12-286715Actual
3502760.002025-01-256965Actual
3167923746.002024-10-2610075Actual
177944970.002023-09-276165Actual
71868314.002022-11-272075Actual
16779512.002023-08-278165Actual
1885128405.002023-10-273875Actual
1883122326.002023-10-27775Actual
2283022786.002024-02-255365Actual
127562999.002023-04-277665Actual
3711200.002022-08-276815Budget
8233133051.002022-12-281225Actual
3351900.002022-05-276215Budget
8224147.002022-12-288515Actual
9405550.002023-01-258765Budget
104264200.002023-02-256115Budget
22856140.002024-02-258965Actual
7103122.002022-11-278515Actual
3735576625.002025-03-271375Actual
11556168.002023-03-276815Actual
269816128.002022-07-282475Actual
12742180.002023-04-276765Actual
20827518.002023-12-286615Actual
14782789001.002023-06-27475Actual
15768151732.002023-07-281575Actual
36198416.002025-02-259765Actual
198689272.002023-11-272275Actual
19883971486.002023-11-274675Actual
830112911.002022-12-28775Actual
35005268.002025-01-258515Actual
147939180.002023-06-272275Actual
1480916301.002023-06-2710075Actual
1374311012.002023-05-276365Actual
10441416.002023-02-257315Actual
71127.002022-11-279615Actual
717780042.002022-11-27475Actual
1985920486.002023-11-27775Actual
2661650.002022-07-288065Budget
25811900.002022-07-286215Budget
24838307.002024-04-266615Actual
13773765093.002023-05-27675Actual
14722231.002023-06-276715Actual
17780608.002023-09-278715Actual
3162884.002024-10-266965Actual
720412147.002022-11-2710075Actual
5964408.002022-10-277615Actual
2381370.002024-03-267115Actual
30520470.002024-09-269265Actual
11584720.002023-03-278715Actual
25947901.002024-05-268065Actual
11561400.002023-03-277315Budget
601659.002022-10-276965Actual
3272784.002024-11-268215Actual
23810216.002024-03-266715Actual
167314328.002023-08-276215Actual
1380117829.002023-05-2710075Actual
7144354.002022-11-277365Actual
2939613.002024-08-269665Actual
37371151141.002025-03-273575Actual
371490.002022-08-277115Budget
24878272.002024-04-267365Actual
378750.002022-08-278265Budget
281824622.002024-07-276115Actual
2594260.002022-07-287315Actual
23854730.002024-03-268065Actual
304626934.002024-09-266115Actual
327455317.002024-11-266165Actual
23824143.002024-03-268515Actual
8225720.002022-12-288715Actual
18803285.002023-10-276765Actual
423140.002022-05-278365Actual
4898245.002022-09-277365Actual
2089610915.002023-12-282075Actual
270511134.002024-06-268715Actual
831715984.002022-12-283375Actual
27035791.002024-06-266615Actual
1672946868.002023-08-276015Actual
22871120869.002024-02-251575Actual
158863996.002022-06-273775Actual
2708936904.002024-06-269465Actual
30516891.002024-09-268765Actual
3734713.002025-03-279665Actual
35003335.002025-01-258315Actual
2597624999.002024-05-262475Actual
25950202.002024-05-268365Actual
15171800.002022-06-276265Budget
1882738500.002023-10-279965Actual
3720371.002022-08-277615Actual
2389423789.002024-03-264075Actual
21835421.002024-01-257615Actual
3718200.002022-08-277415Budget
269156410.002022-07-281575Actual
36141486.002025-02-256715Actual
606326232.002022-10-271975Actual
595656.002022-10-276915Actual
16774298.002023-08-277465Actual
7141480.002022-11-277265Budget
7164126.002022-11-278565Actual
18786216.002023-10-279015Actual
71203400.002022-11-275765Budget
607681091.002022-10-273775Actual
187994372.002023-10-276265Actual
3797181.002022-08-278965Actual
1776036732.002023-09-276015Actual
3620573282.002025-02-251375Actual
3166867818.002024-10-263175Actual
944035956.002023-01-253975Actual
20859608.002023-12-286565Actual
2937112028.002024-08-266365Actual
31594122.002024-10-266915Actual
19842386.002023-11-278165Actual
719918411.002022-11-273875Actual
3273858263.002024-11-261225Actual
137688.002023-05-279665Actual
35042176.002025-01-258965Actual
266540.002022-07-288265Budget
3619615642.002025-02-259465Actual
3737468517.002025-03-273975Actual
3165773674.002024-10-261475Actual
2643200.002022-07-286765Budget
218848.002024-01-259665Actual
71252300.002022-11-276165Budget
492549548.002022-09-279465Actual
33846283.002024-12-277415Actual
1680234101.002023-08-271975Actual
29339638.002024-08-266615Actual
137086317.002023-05-276115Actual
2085231424.002023-12-285365Actual
2827037399.002024-07-274075Actual
12758550.002023-04-277765Budget
2584298.002022-07-286615Actual
1571341.002023-07-288215Actual
17775399.002023-09-278115Actual
1159511152.002023-03-275365Actual
228769272.002024-02-252275Actual
11682760334.002023-03-274375Actual
36194-232.002025-02-259165Actual
3849713.002025-04-279665Actual
27052262.002024-06-268915Actual
1988051712.002023-11-273975Actual
2184056.002024-01-258215Actual
16767470.002023-08-276665Actual
22852131.002024-02-258365Actual
38186991.002022-08-272275Actual
382014934.002022-08-272475Actual
384851301.002025-04-278065Actual
157368962.002022-06-271575Actual
14808340861.002023-06-274675Actual
157255504.002023-07-285265Actual
1471744894.002023-06-276015Actual
9335772.002023-01-258015Actual
35071134124.002025-01-253575Actual
1882438637.002023-10-279465Actual
38461283.002025-04-279415Actual
8271650.002022-12-287765Budget
1053038500.002023-02-259965Actual
17812167.002023-09-278365Actual
23825608.002024-03-268715Actual
198272342.002023-11-276265Actual
3391829634.002024-12-273375Actual
3278097119.002024-11-261375Actual
2383420400.002024-03-265365Actual
14775-163.002023-06-279165Actual
157526232.002022-06-271975Actual
11613380.002023-03-276665Budget
2700114372.002022-07-282975Actual
10491273.002023-02-256765Actual
2653200.002022-07-287465Budget
154740.002022-06-278265Budget
21847-269.002024-01-259115Actual
4854200.002022-09-278415Budget
37305240.002025-03-278515Actual
5965734.002022-10-277715Actual
2710247217.002024-06-261975Actual
1569742383.002023-07-286015Actual
361377952.002025-02-256115Actual
12709172.002023-04-278515Actual
94292945.002023-01-252375Actual
4856167.002022-09-278515Actual
1379624780.002023-05-274075Actual
718526232.002022-11-271975Actual
238394017.002024-03-266165Actual
126762650.002023-04-276215Actual
1053513118.002023-02-25775Actual
22890-47920.002024-02-254375Actual
116648232.002023-03-271875Actual
2288676946.002024-02-253775Actual
20832351.002023-12-287315Actual
2592727042.002024-05-265365Actual
38439655.002025-04-276515Actual
3783650.002022-08-278065Budget
10507182.002023-02-257865Actual
481929000.002022-09-276015Budget
3784907.002022-08-278065Actual
1784150764.002023-09-273175Actual
9377154.002023-01-256865Actual
36157298.002025-02-258915Actual
19811131.002023-11-278515Actual
167593139.002023-08-275465Actual
382625454.002022-08-273475Actual
11624280.002023-03-277365Actual
2490213942.002024-04-26875Actual
137843790.002023-05-272375Actual
360499.002022-05-278115Actual
35044-216.002025-01-259165Actual
159118680.002022-06-274075Actual
13755151.002023-05-277865Actual
23858143.002024-03-268465Actual
10447650.002023-02-257715Budget
16788436.002023-08-279265Actual
384648990.002025-04-275265Actual
21879137.002024-01-258965Actual
32729257.002024-11-268415Actual
266657.002022-07-288265Actual
3389529882.002024-12-279465Actual
228462877.002024-02-257665Actual
3736929922.002025-03-273375Actual
27084891.002024-06-268765Actual
17764356.002023-09-276615Actual
316237990.002024-10-266365Actual
2940316189.002024-08-26875Actual
2582480.002022-07-286515Budget
35066209982.002025-01-252975Actual
82472300.002022-12-286165Budget
4909464.002022-09-278165Actual
147943790.002023-06-272375Actual
943337080.002023-01-253175Actual
2384753.002024-03-267165Actual
2598129922.002024-05-263375Actual
16787-262.002023-08-279165Actual
4885322.002022-09-276565Actual
2667200.002022-07-288365Actual
30470508.002024-09-267315Actual
2388938388.002024-03-263475Actual
3737337874.002025-03-273875Actual
23814298.002024-03-267315Actual
148660.002022-06-278215Budget
15701485.002023-07-286615Actual
28190501.002024-07-277315Actual
116692886.002023-03-272375Actual
23849236.002024-03-267365Actual
3790200.002022-08-278365Budget
26376781.002022-07-286365Actual
4532886.002022-05-272375Actual
1573043997.002023-07-286065Actual
4855200.002022-09-278515Budget
30499657.002024-09-266665Actual
2674720.002022-07-288765Actual
115474444.002023-03-276115Actual
1281211755.002023-04-2710075Actual
105452916.002023-02-252375Actual
3271159119.002024-11-266015Actual
9384291.002023-01-257365Actual
1489216.002022-06-278415Actual
19850-188.002023-11-279165Actual
20871811.002023-12-288065Actual
15706324.002023-07-287315Actual
35010660.002025-01-259215Actual
31637761.002024-10-268165Actual
1272128300.002023-04-275265Budget
1540507.002022-06-277765Actual
3273714.002024-11-269615Actual
3851928771.002025-04-273375Actual
71243141.002022-11-276165Actual
35004297.002025-01-258415Actual
2485041.002024-04-268215Actual
363200.002022-05-278315Budget
15700533.002023-07-286515Actual
259324071.002024-05-266165Actual
2705714.002024-06-269615Actual
37782900.002022-08-277665Budget
7072480.002022-11-276515Budget
4906194.002022-09-277865Actual
1552114.002022-06-278465Actual
13747162.002023-05-276865Actual
1982022063.002023-11-275265Actual
2611177.002022-07-288415Actual
27037302.002024-06-266815Actual
93573800.002023-01-255265Budget
46519062.002022-05-274075Actual
2490949687.002024-04-262175Actual
361822084.002025-02-257665Actual
1054939702.002023-02-253175Actual
14730219.002023-06-277815Actual
36189174.002025-02-258465Actual
282281031.002024-07-277765Actual
356210.002022-05-277815Actual
6081361282.002022-10-274675Actual
466350000.002022-05-274275Actual
38501650677.002025-04-27475Actual
3391932559.002024-12-273475Actual
33847573.002024-12-277615Actual
434232.002022-05-279265Actual
338695963.002024-12-276165Actual
30478264.002024-09-268315Actual
167633939.002023-08-276165Actual
2185523459.002024-01-255765Actual
34995527.002025-01-257315Actual
16784675.002023-08-278765Actual
28191363.002024-07-277415Actual
371144.002022-05-278915Actual
30469114.002024-09-267115Actual
1558171.002022-06-279065Actual
4507738.002022-05-272075Actual
262413562.002022-07-285265Actual
10501270.002023-02-257465Actual
30484-295.002024-09-269115Actual
27076810.002024-06-267765Actual
9416320464.002023-01-2510165Actual
2388319802.002024-03-262475Actual
4836332.002022-09-277315Actual
12714283.002023-04-279015Actual
19810135.002023-11-278415Actual
38486806.002025-04-278165Actual
49388232.002022-09-271875Actual
27067396.002024-06-266665Actual
19800107.002023-11-277115Actual
718740919.002022-11-272175Actual
36191891.002025-02-258765Actual
942160417.002023-01-251375Actual
2380537943.002024-03-266015Actual
17809772.002023-09-278065Actual
316011318.002024-10-268015Actual
3732167.002022-08-278315Actual
11610480.002023-03-276565Budget
30530115039.002024-09-261375Actual
10434320.002023-02-256715Actual
19829336.002023-11-276565Actual
4841720.002022-09-277715Actual
1167919220.002023-03-273875Actual
19830305.002023-11-276665Actual
25936619.002024-05-266665Actual
1680719025.002023-08-272475Actual
24891251.002024-04-269065Actual
35025277.002025-01-256765Actual
11658521905.002023-03-27675Actual
18849101089.002023-10-273575Actual
2711344329.002024-06-263475Actual
2681371.002022-07-289765Actual
4931748052.002022-09-27475Actual
12706200.002023-04-278315Budget
27036391.002024-06-266715Actual
469-51614.002022-05-274675Actual
13734158259.002023-05-271225Actual
18785140.002023-10-278915Actual
3274256234.002024-11-265665Actual
48801400.002022-09-276265Actual
228032825.002024-02-256215Actual
2640380.002022-07-286665Budget
12754210.002023-04-277465Actual
17765182.002023-09-276715Actual
944120015.002023-01-254075Actual
1876442787.002023-10-276015Actual
7163100.002022-11-278565Budget
2606551.002022-07-288115Actual
105447132.002023-02-252275Actual
601860.002022-10-277165Budget
34444.002022-05-276915Actual
38459-286.002025-04-279115Actual
10492210.002023-02-256865Actual
605238500.002022-10-279965Actual
20837803.002023-12-288015Actual
1168117727.002023-03-274075Actual
264870.002022-07-287165Budget
259266009.002024-05-265265Actual
25660-16755.302024-05-259275Actual
942381338.002023-01-251575Actual
7094705.002022-11-278015Actual
1478765343.002023-06-271475Actual
28247773118.002024-07-27675Actual
12682280.002023-04-276715Budget
28192585.002024-07-277615Actual
2658676.002022-07-287765Actual
3279673015.002024-11-263575Actual
9376200.002023-01-256865Budget
10487480.002023-02-256565Budget
493312464.002022-09-27775Actual
3391327418.002024-12-272475Actual
32719131.002024-11-267115Actual
1682116640.002023-08-2710075Actual
28239-293.002024-07-279165Actual
38726400.002022-05-276065Budget
10534454012.002023-02-25675Actual
7101130.002022-11-278415Actual
228368545.002024-02-256365Actual
3620947217.002025-02-251975Actual
26295100.002022-07-285765Budget
350213009.002025-01-256265Actual
315901215.002024-10-266515Actual
33879547.002024-12-277365Actual
30506378.002024-09-267465Actual
24889608.002024-04-268765Actual
351380.002022-05-277615Budget
2827325862.002024-07-2710075Actual
4916145.002022-09-278465Actual
349876136.002025-01-256115Actual
488224070.002022-09-276365Actual
37366199692.002025-03-272975Actual
104803816.002023-02-256165Actual
147788.002023-06-279665Actual
158015680.002022-06-272475Actual
2610200.002022-07-288315Actual
1986410701.002023-11-271875Actual
37342226.002025-03-278965Actual
258995915.002024-05-266115Actual
59888.002022-10-279615Actual
36159-367.002025-02-259115Actual
21849318.002024-01-259415Actual
15381700.002022-06-277665Budget
2941954961.002024-08-263475Actual
361481288.002025-02-257715Actual
35045360.002025-01-259265Actual
16800170564.002023-08-271575Actual
2934270.002024-08-266915Actual
15752608.002023-07-288765Actual
2287210701.002024-02-251875Actual
11632200.002023-03-277865Budget
372876053.002025-03-276115Actual
37304259.002025-03-278415Actual
23826211.002024-03-268915Actual
35009-396.002025-01-259115Actual
1268648.002023-04-276915Actual
19806788.002023-11-278015Actual
11631218.002023-03-277865Actual
8325450854.002022-12-284675Actual
152960.002022-06-277165Actual
25963402468.002024-05-26475Actual
19805208.002023-11-277815Actual
16754309.002023-08-279415Actual
2490811343.002024-04-262075Actual
16743848.002023-08-278015Actual
1986253525.002023-11-271475Actual
82482200.002022-12-286265Budget
3847876.002025-04-277165Actual
2620355.002022-07-289215Actual
7093650.002022-11-278015Budget
7153720.002022-11-278065Actual
116221115.002023-03-277265Actual
12697244.002023-04-277815Actual
2191024460.002024-01-253875Actual
17774644.002023-09-278015Actual
30474321.002024-09-267815Actual
425100.002022-05-278465Budget
2826554118.002024-07-273475Actual
327478739.002024-11-266365Actual
19815-216.002023-11-279115Actual
932248.002023-01-256915Actual
137501101.002023-05-277265Actual
21841194.002024-01-258315Actual
3850319465.002025-04-27775Actual
2826261675.002024-07-273175Actual
3392368767.002024-12-273975Actual

Generated 2025-06-26 17:32:35.538 UTC