[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 3320  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7110260.002022-11-259215Actual
1675716058.002023-08-255265Actual
15767491.002022-06-252075Actual
2825665438.002024-07-252175Actual
22847668.002024-02-237765Actual
35050299992.002025-01-2310165Actual
2191143647.002024-01-233975Actual
492838500.002022-09-259965Actual
3722650.002022-08-257715Budget
104853993.002023-02-236365Actual
7145200.002022-11-257465Budget
10466235.002023-02-239015Actual
338781033.002024-12-257265Actual
33899382688.002024-12-2510165Actual
25945788.002024-05-247765Actual
15710176.002023-07-267815Actual
2088916746.002023-12-26775Actual
259344056.002024-05-246365Actual
2941424216.002024-08-242875Actual
489460.002022-09-257165Budget
10515146.002023-02-238365Actual
719638480.002022-11-253475Actual
373001389.002025-03-258015Actual
5954200.002022-10-256815Budget
7160157.002022-11-258365Actual
30520470.002024-09-249265Actual
9328200.002023-01-237415Budget
5959353.002022-10-257315Actual
6061101772.002022-10-251575Actual
3500295.002025-01-238215Actual
25951180.002024-05-248465Actual
3902293.002022-05-256265Actual
11579200.002023-03-258415Budget
9393650.002023-01-238065Budget
30466365.002024-09-246715Actual
2599221865.002024-05-2410075Actual
2827037399.002024-07-254075Actual
22818173.002024-02-238315Actual
1377515301.002023-05-25875Actual
13765-155.002023-05-259165Actual
26351800.002022-07-266265Budget
248802645.002024-04-247665Actual
44610425.002022-05-251475Actual
936010682.002023-01-235765Actual
14737743.002023-06-258715Actual
1541162.002022-06-257865Actual
3616814163.002025-02-235765Actual
3054958679.002024-09-243975Actual
34690.002022-05-257115Budget
7077200.002022-11-256715Budget
48699628.002022-09-255365Actual
71172312.002022-11-255365Actual
14722231.002023-06-256715Actual
9404100.002023-01-238565Budget
29387231.002024-08-248365Actual
3391327418.002024-12-252475Actual
21881-169.002024-01-239165Actual
198284136.002023-11-256365Actual
12775105.002023-04-258965Actual
15706324.002023-07-267315Actual
70712100.002022-11-256215Budget
1047311200.002023-02-235265Budget
4853190.002022-09-258415Actual
48701.002022-09-255465Actual
1167514545.002023-03-253375Actual
2089610915.002023-12-262075Actual
28212150832.002024-07-255665Actual
14788137493.002023-06-251575Actual
33857226.002024-12-258915Actual
115482828.002023-03-256215Actual
150329600.002022-06-255265Budget
12757540.002023-04-257765Actual
1475380.002022-06-257615Budget
1377038500.002023-05-259965Actual
2082346644.002023-12-266015Actual
12713185.002023-04-258915Actual
6031742.002022-10-258065Actual
9370480.002023-01-236565Budget
2818876.002024-07-256915Actual
30488167982.002024-09-241225Actual
3784907.002022-08-258065Actual
1273125392.002023-04-256065Actual
18844148680.002023-10-252975Actual
2189017035.002024-01-23775Actual
14797138270.002023-06-252975Actual
10452850.002023-02-238015Budget
1563337.002022-06-259765Actual
607317582.002022-10-253375Actual
2592596149.002024-05-241225Actual
1166526232.002023-03-251975Actual
14770102.002023-06-258465Actual
127351823.002023-04-256265Actual
37326246.002025-03-256865Actual
23808473.002024-03-246515Actual
3736929922.002025-03-253375Actual
12800116658.002023-04-252975Actual
218582209.002024-01-236265Actual
336480.002022-05-256515Budget
1779613218.002023-09-256365Actual
2708056.002024-06-248265Actual
32756434.002024-11-247465Actual
60672886.002022-10-252375Actual
1680234101.002023-08-251975Actual
137688.002023-05-259665Actual
187654829.002023-10-256115Actual
24882177.002024-04-247865Actual
35048699.002025-01-239765Actual
831831903.002022-12-263475Actual
27069158.002024-06-246865Actual
16753426.002023-08-259215Actual
17805266.002023-09-257465Actual
17784295.002023-09-259215Actual
2388416301.002024-03-242875Actual
37291540.002025-03-256715Actual
1160114900.002023-03-255765Budget
228773790.002024-02-232375Actual
1783917490.002023-09-252875Actual
259266009.002024-05-245265Actual
3737823041.002025-03-2510075Actual
36155250.002025-02-238515Actual
148568.002022-06-258215Actual
34990712.002025-01-236615Actual
19856275798.002023-11-2510165Actual
14582595.002022-06-256215Actual
38483958.002025-04-257765Actual
8276668.002022-12-268065Actual
1479200.002022-06-257815Budget
1979250815.002023-11-256015Actual
3392236417.002024-12-253875Actual
187909.002023-10-259615Actual
13746222.002023-05-256765Actual
11648247.002023-03-259065Actual
2938666.002024-08-248265Actual
3766200.002022-08-256865Budget
19839518.002023-11-257765Actual
709750.002022-11-258215Budget
93113000.002023-01-236115Budget
1539550.002022-06-257765Budget
1784723934.002023-09-253875Actual
2085541262.002023-12-266065Actual
6009380.002022-10-256565Budget
38490234.002025-04-258565Actual
1378111129.002023-05-252075Actual
3709252.002022-08-256715Actual
1985920486.002023-11-25775Actual
338821105.002024-12-257765Actual
3501638.002025-01-235465Actual
2485041.002024-04-248215Actual
821852.002022-12-268215Actual
2940915261.002024-08-242075Actual
342152.002022-05-256815Actual
1578549440.002023-07-263975Actual
1531280.002022-06-257265Budget
10512380.002023-02-238165Budget
1578154699.002023-07-263475Actual
6014200.002022-10-256865Budget
350205158.002025-01-236165Actual
943774805.002023-01-233575Actual
26885424.002022-07-26875Actual
1784226763.002023-09-253275Actual
36151886.002025-02-238115Actual
2671160.002022-07-268565Actual
25935680.002024-05-246565Actual
13718421.002023-05-257615Actual
259033.002022-07-266915Actual
1573316512.002023-07-266365Actual
38507122991.002025-04-251575Actual
1462491.002022-06-256615Actual
35025277.002025-01-236765Actual
36158459.002025-02-239015Actual
262353683.002022-07-261225Actual
16794619317.002023-08-25475Actual
27084891.002024-06-248765Actual
9332650.002023-01-237715Budget
33883308.002024-12-257865Actual
137991202401.802023-05-254575Actual
3278097119.002024-11-241375Actual
2620355.002022-07-269215Actual
2826261675.002024-07-253175Actual
158112800.002022-06-252875Actual
157233532.002022-06-251475Actual
3505947217.002025-01-231975Actual
25660-16755.302024-05-239275Actual
1159227881.002023-03-255265Actual
28238366.002024-07-259065Actual
12750674.002023-04-257265Actual
38451730.002025-04-258115Actual
349981178.002025-01-237715Actual
1883213572.002023-10-25875Actual
10439100.002023-02-237115Budget
4854200.002022-09-258415Budget
28247773118.002024-07-25675Actual
22866564811.002024-02-23675Actual
7134273.002022-11-256765Actual
11554224.002023-03-256715Actual
177614145.002023-09-256115Actual
12741380.002023-04-256665Budget
238073114.002024-03-246215Actual
270911384.002024-06-249765Actual
71471053.002022-11-257665Actual
150516097.002022-06-255365Actual
25801472.002022-07-266215Actual
13726162.002023-05-258515Actual
82947.002022-12-269665Actual
14730219.002023-06-257815Actual
1576038500.002023-07-269965Actual
2826336027.002024-07-253275Actual
38467134705.002025-04-255665Actual
208254307.002023-12-266215Actual
11566380.002023-03-257615Budget
821750.002022-12-268215Budget
11585177.002023-03-258915Actual
2599123210.002024-05-244675Actual
6034480.002022-10-258165Budget
315901215.002024-10-246515Actual
17787146871.002023-09-251225Actual
23809430.002024-03-246615Actual
2589200.002022-07-266815Budget
2190216640.002024-01-232875Actual
93652195.002023-01-236165Actual
597450.002022-10-258215Budget
18854378712.002023-10-254375Actual
384664534.002025-04-255465Actual
7073399.002022-11-256515Actual
2820945338.002024-07-255265Actual
10498266.002023-02-237265Actual
7103122.002022-11-258515Actual
2091047942.002023-12-263975Actual
3507468168.002025-01-233975Actual
7163100.002022-11-258565Budget
2587160.002022-07-266715Actual
32736321.002024-11-249415Actual
16767470.002023-08-256665Actual
5962228.002022-10-257415Actual
29338702.002024-08-246515Actual
3620315618.002025-02-23775Actual
3274457587.002024-11-246065Actual
607681091.002022-10-253775Actual
2288725775.002024-02-233875Actual
2941325805.002024-08-242475Actual
1488238.002022-06-258315Actual
2700114372.002022-07-262975Actual
208682618.002023-12-267665Actual
2939613.002024-08-249665Actual
3271887.002024-11-246915Actual
1885245070.002023-10-253975Actual
264740.002022-07-267165Actual
339125248.002024-12-252375Actual
2825447217.002024-07-251975Actual
1525200.002022-06-256765Budget
3165773674.002024-10-241475Actual
9341163.002023-01-238315Actual
3166867818.002024-10-243175Actual
23895-223978.002024-03-244375Actual
4890119.002022-09-256865Actual
376842.002022-08-256965Actual
1494750.002022-06-258715Budget
14773133.002023-06-258965Actual
2190732510.002024-01-233475Actual
2821458664.002024-07-256065Actual
1479252447.002023-06-252175Actual
37476200.002022-08-255265Budget
3735410425.002025-03-25875Actual
36160612.002025-02-239215Actual
3054268667.002024-09-243175Actual
82492195.002022-12-266265Actual
24899484178.002024-04-24475Actual
13800124235.002023-05-254675Actual
3052821297.002024-09-24775Actual
830112911.002022-12-26775Actual
2709618866.002024-06-24775Actual
167593139.002023-08-255465Actual
24891251.002024-04-249065Actual
1680458537.002023-08-252175Actual
60648067.002022-10-252075Actual
35043270.002025-01-239065Actual
19798248.002023-11-256815Actual
36188207.002025-02-238365Actual
2941112838.002024-08-242275Actual
13730-290.002023-05-259115Actual
607718815.002022-10-253875Actual
7076189.002022-11-256715Actual
44056105.002022-05-2510165Actual
2684169526.002022-07-2610165Actual
12684200.002023-04-256815Budget
3731215.002025-03-259615Actual
338561134.002024-12-258715Actual
187928434.002023-10-255265Actual
4831200.002022-09-256815Budget
305074138.002024-09-247665Actual
24879268.002024-04-247465Actual
5965734.002022-10-257715Actual
2598244321.002024-05-243475Actual
188103137.002023-10-257665Actual
23825608.002024-03-248715Actual
1477745759.002023-06-259465Actual
1277924228.002023-04-259465Actual
1592710156.002022-06-254375Actual
28185691.002024-07-256615Actual
411846.002022-05-257665Actual
4828280.002022-09-256715Budget
2681371.002022-07-269765Actual
2090892953.002023-12-263775Actual
384383578.002025-04-256215Actual
1268770.002023-04-257115Actual
37345462.002025-03-259265Actual
35009-396.002025-01-239115Actual
6039200.002022-10-258465Budget
1047210648.002023-02-235265Actual
820180.002022-12-267115Budget
26295100.002022-07-265765Budget
378859.002022-08-258265Actual
22813690.002024-02-237715Actual
218692024.002024-01-237665Actual
9381961.002023-01-237265Actual
1986410701.002023-11-251875Actual
12767126.002023-04-258365Actual
481929000.002022-09-256015Budget
32782115104.002024-11-241575Actual
10465153.002023-02-238915Actual
18812204.002023-10-257865Actual
2492128931.002024-04-243875Actual
432174.002022-05-259065Actual
11616136.002023-03-256865Actual
260757.002022-07-268215Actual
3050272.002024-09-246965Actual
1986610165.002023-11-252075Actual
228032825.002024-02-236215Actual
719419443.002022-11-253275Actual
23869453341.002024-03-2410165Actual
943515024.002023-01-233375Actual
7149686.002022-11-257765Actual
1047929300.002023-02-236065Budget
712228560.002022-11-256065Actual
1053513118.002023-02-23775Actual
34989783.002025-01-236515Actual
2652300.002022-07-267365Budget
1471300.002022-06-257315Budget
31635306.002024-10-247865Actual
20853153.002023-12-265465Actual
71272856.002022-11-256265Actual
29415212040.002024-08-242975Actual
4432552.002022-05-25775Actual
3711200.002022-08-256815Budget
27034869.002024-06-246515Actual
116089600.002023-03-256365Budget
159413715.002022-06-2510075Actual
3619615642.002025-02-239465Actual
37305240.002025-03-258515Actual
29341246.002024-08-246815Actual
26376781.002022-07-266365Actual
1988051712.002023-11-253975Actual
28219638.002024-07-256665Actual
10441416.002023-02-237315Actual
8324435902.002022-12-264375Actual
29399267291.002024-08-2410165Actual
305231031.002024-09-249765Actual
2703887.002024-06-246915Actual
17810478.002023-09-258165Actual
361649442.002025-02-235265Actual
25919300.002024-05-248915Actual
19800107.002023-11-257115Actual
104803816.002023-02-236165Actual
932356.002023-01-237115Actual
382111886.002022-08-252875Actual
8300438230.002022-12-26675Actual
3616763219.002025-02-235665Actual
38106860.002022-08-25875Actual
2598129922.002024-05-243375Actual
15751130.002023-07-268565Actual
1163750.002023-03-258265Budget
248355119.002024-04-246115Actual
267913986.002022-07-269465Actual
35077845348.002025-01-234675Actual
71262200.002022-11-256265Budget
24858324.002024-04-249215Actual
3803134.002022-08-259765Actual
3390916298.002024-12-252075Actual
238961366029.002024-03-244675Actual
282361053.002024-07-258765Actual
22826297.002024-02-239415Actual
17846141611.002023-09-253775Actual
1042436800.002023-02-236015Actual
21879137.002024-01-238965Actual
3507534997.002025-01-234075Actual
2282711.002024-02-239615Actual
10522630.002023-02-238765Actual
20829195.002023-12-266815Actual
1374849.002023-05-256965Actual
2711757431.002024-06-243975Actual
604934287.002022-10-259465Actual
3615289.002025-02-238215Actual
944120015.002023-01-234075Actual
3622335689.002025-02-233875Actual
137843790.002023-05-252375Actual
8297498900.002022-12-2610165Budget
9372480.002023-01-236665Budget
599812107.002022-10-255765Actual
5980164.002022-10-258515Actual
152960.002022-06-257165Actual
2703153903.002024-06-246015Actual
37771232.002022-08-257665Actual
38442234.002025-04-256815Actual
3386214.002024-12-259615Actual
3851165438.002025-04-252175Actual
30504880.002024-09-247265Actual
12760158.002023-04-257865Actual
3277443000.002024-11-249965Actual
1987018249.002023-11-252475Actual
13755151.002023-05-257865Actual
23817620.002024-03-247715Actual
19806788.002023-11-258015Actual
9333200.002023-01-237815Budget
7168203.002022-11-259065Actual
23822179.002024-03-248315Actual
12702480.002023-04-258115Budget
59472200.002022-10-256215Budget
42140.002022-05-258265Budget
1987427258.002023-11-253275Actual
21828518.002024-01-236615Actual
9325322.002023-01-237315Actual
359550.002022-05-258115Budget
17785234.002023-09-259415Actual
218572945.002024-01-236165Actual
24874142.002024-04-246865Actual
1478422199.002023-06-25775Actual
150870700.002022-06-255665Budget
1882510.002023-10-259665Actual
37297743.002025-03-257615Actual
21878540.002024-01-238765Actual
31644386.002024-10-249065Actual
27067396.002024-06-246665Actual
27039131.002024-06-247115Actual
2492617999.002024-04-2410075Actual
8268200.002022-12-267465Budget
29420119024.002024-08-243575Actual
137501101.002023-05-257265Actual
37295702.002025-03-257315Actual
16782164.002023-08-258465Actual
115493000.002023-03-256215Budget
1984338.002023-11-258265Actual
30465710.002024-09-246615Actual
38526-14610.002025-04-254375Actual
11562322.002023-03-257315Actual
5971561.002022-10-258115Actual
2603890.002022-07-268015Actual
2677-214.002022-07-269165Actual
22880154626.002024-02-232975Actual
831215531.002022-12-262475Actual
22811239.002024-02-237415Actual
33858348.002024-12-259015Actual
2942362325.002024-08-243975Actual
2486231495.002024-04-245265Actual
83112945.002022-12-262375Actual
17775399.002023-09-258115Actual
3850814817.002025-04-251875Actual
8241102458.002022-12-265665Actual
9407164.002023-01-238965Actual
40470.002022-05-257165Budget
3846953820.002025-04-256065Actual
3792200.002022-05-255265Budget
2686271202.002022-07-26675Actual
2821723316.002024-07-256365Actual
3733147.002022-08-258415Actual
11663112731.002023-03-251575Actual
15787998937.002023-07-264375Actual
599029058.002022-10-255265Actual
21862138.002024-01-236765Actual
14748103936.002023-06-255665Actual
228368545.002024-02-236365Actual
361665.002025-02-235465Actual
16809139758.002023-08-252975Actual
3707480.002022-08-256615Budget
1987928142.002023-11-253875Actual
262671400.002022-07-265665Budget
2709894991.002024-06-241375Actual
369929000.002022-08-256015Budget
2288146943.002024-02-233175Actual
13716365.002023-05-257315Actual
414667.002022-05-257765Actual
3852038173.002025-04-253475Actual
7090611.002022-11-257715Actual
606049374.002022-10-251475Actual
6047-171.002022-10-259165Actual
1987763296.002023-11-253575Actual
11599124324.002023-03-255665Actual
31651443914.002024-10-2410165Actual
29357436.002024-08-249015Actual
22890-47920.002024-02-234375Actual
38480395.002025-04-257365Actual
1566321957.002022-06-2510165Actual
3280323981.002024-11-2410075Actual
1885616471.002023-10-2510075Actual
3613664584.002025-02-236015Actual
31597466.002024-10-247415Actual
31608255.002024-10-248915Actual
12740354.002023-04-256665Actual
23848340.002024-03-247265Actual
2940714817.002024-08-241875Actual
33841265.002024-12-256715Actual
19812743.002023-11-258715Actual
327231157.002024-11-247715Actual
33894530.002024-12-259265Actual
3785561.002022-08-258165Actual
23862286.002024-03-249065Actual
1526200.002022-06-256865Budget
116272800.002023-03-257665Budget
1348115622.002023-05-249375Actual
59888.002022-10-259615Actual
33892397.002024-12-259065Actual
31637761.002024-10-248165Actual
316071215.002024-10-248715Actual

Generated 2025-06-25 01:43:34.881 UTC