[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 3322  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4957249296.002022-09-254675Actual
1267343056.002023-04-256015Actual
2190525028.002024-01-233275Actual
9358165000.002023-01-235665Budget
3851928771.002025-04-253375Actual
116089600.002023-03-256365Budget
3849943000.002025-04-259965Actual
2641364.002022-07-266665Actual
38486806.002025-04-258165Actual
259324071.002024-05-246165Actual
1565305900.002022-06-2510165Budget
23862286.002024-03-249065Actual
3622297604.002025-02-233775Actual
9406630.002023-01-238765Actual
22814212.002024-02-237815Actual
22864379768.002024-02-2310165Actual
14728404.002023-06-257615Actual
157152196.002022-06-251375Actual
18822-264.002023-10-259165Actual
2598660377.002024-05-243975Actual
718398949.002022-11-251575Actual
821750.002022-12-268215Budget
8230320.002022-12-269215Actual
13797350000.002023-05-254275Actual
2386843000.002024-03-249965Actual
10449200.002023-02-237815Budget
35017111264.002025-01-235665Actual
159118680.002022-06-254075Actual
16785213.002023-08-258965Actual
304978807.002024-09-246365Actual
7095480.002022-11-258115Budget
327661053.002024-11-248765Actual
9410336.002023-01-239265Actual
11626173.002023-03-257465Actual
16798116745.002023-08-251375Actual
32715791.002024-11-246615Actual
19809163.002023-11-258315Actual
1378248334.002023-05-252175Actual
7110260.002022-11-259215Actual
11572850.002023-03-258015Budget
208563387.002023-12-266165Actual
19863124317.002023-11-251575Actual
719419443.002022-11-253275Actual
49022900.002022-09-257665Budget
18778638.002023-10-258015Actual
19835827.002023-11-257265Actual
14770102.002023-06-258465Actual
2942362325.002024-08-243975Actual
719335657.002022-11-253175Actual
1373893669.002023-05-255665Actual
2191515622.002024-01-2310075Actual
3504711.002025-01-239665Actual
20888518382.002023-12-26675Actual
1155848.002023-03-256915Actual
15711680.002023-07-268015Actual
33875304.002024-12-256865Actual
3882600.002022-05-256165Budget
9355117503.002023-01-231225Actual
3849713.002025-04-259665Actual
1471300.002022-06-257315Budget
37323690.002025-03-256565Actual
1498432.002022-06-259215Actual
19846108.002023-11-258565Actual
38481281.002025-04-257465Actual
1377780334.002023-05-251475Actual
594229000.002022-10-256015Budget
595890.002022-10-257115Budget
32722643.002024-11-247615Actual
9334204.002023-01-237815Actual
238402411.002024-03-246265Actual
6028680.002022-10-257765Actual
941913543.002023-01-23775Actual
116221115.002023-03-257265Actual
831540451.002022-12-263175Actual
11582200.002023-03-258515Budget
13763126.002023-05-258965Actual
115482828.002023-03-256215Actual
3165513643.002024-10-24875Actual
167304809.002023-08-256115Actual
1474534435.002023-06-255265Actual
5977185.002022-10-258415Actual
2185328151.002024-01-235365Actual
23843295.002024-03-246665Actual
37782900.002022-08-257665Budget
823719190.002022-12-265365Actual
10491273.002023-02-236765Actual
1534300.002022-06-257365Budget
488224070.002022-09-256365Actual
10445380.002023-02-237615Budget
158516943.002022-06-253375Actual
3928700.002022-05-256365Budget
23855452.002024-03-248165Actual
152831.002022-06-256965Actual
24899484178.002024-04-24475Actual
71272856.002022-11-256265Actual
4918132.002022-09-258565Actual
21882281.002024-01-239265Actual
167752839.002023-08-257665Actual
156984784.002023-07-266115Actual
31639266.002024-10-248365Actual
7084300.002022-11-257315Budget
10507182.002023-02-237865Actual
16768240.002023-08-256765Actual
1679624785.002023-08-25775Actual
282154815.002024-07-256165Actual
11568650.002023-03-257715Budget
25919300.002024-05-248915Actual
21879137.002024-01-238965Actual
5951509.002022-10-256615Actual
487628000.002022-09-256065Actual
25915234.002024-05-248315Actual
30509266.002024-09-247865Actual
5962228.002022-10-257415Actual
1474311.002023-06-259615Actual
12772101.002023-04-258565Actual
83088149.002022-12-262075Actual
15755-229.002023-07-269165Actual
259290.002022-07-267115Budget
350213009.002025-01-236265Actual
7074380.002022-11-256615Budget
373050.002022-08-258215Budget
2709970136.002024-06-241475Actual
3271159119.002024-11-246015Actual
410248.002022-05-257465Actual
25903256.002024-05-246715Actual
3505314907.002025-01-23775Actual
2386545207.002024-03-249465Actual
38442234.002025-04-256815Actual
262771398.002022-07-265665Actual
5989108968.002022-10-251225Actual
31625766.002024-10-246665Actual
187928434.002023-10-255265Actual
188009488.002023-10-256365Actual
29382948.002024-08-247765Actual
10497650.002023-02-237265Budget
2941830785.002024-08-243375Actual
3386214.002024-12-259615Actual
3847752.002025-04-256965Actual
1876442787.002023-10-256015Actual
11663112731.002023-03-251575Actual
2090633383.002023-12-263475Actual
31602815.002024-10-248115Actual
44610425.002022-05-251475Actual
14781491939.002023-06-2510165Actual
3851768817.002025-04-253175Actual
2638400.002022-07-266565Actual
1374849.002023-05-256965Actual
821852.002022-12-268215Actual
3616949639.002025-02-236065Actual
36141486.002025-02-236715Actual
832235956.002022-12-263975Actual
24843245.002024-04-247315Actual
1678940314.002023-08-259465Actual
4910480.002022-09-258165Budget
338561134.002024-12-258715Actual
147633089.002023-06-257665Actual
5975200.002022-10-258315Budget
23808473.002024-03-246515Actual
26228.002022-07-269615Actual
23816344.002024-03-247615Actual
4890119.002022-09-256865Actual
3054958679.002024-09-243975Actual
1526200.002022-06-256865Budget
1678053.002023-08-258265Actual
2189017035.002024-01-23775Actual
22858-173.002024-02-239165Actual
13757351.002023-05-258165Actual
147512975.002023-06-256165Actual
12781563.002023-04-259765Actual
27058196091.002024-06-241225Actual
350001488.002025-01-238015Actual
266540.002022-07-268265Budget
2711831223.002024-06-244075Actual
38459-286.002025-04-259115Actual
35039162.002025-01-238465Actual
1484643.002022-06-258115Actual
432174.002022-05-259065Actual
17804302.002023-09-257365Actual
13731484.002023-05-259215Actual
2592414.002024-05-249615Actual
21868226.002024-01-237465Actual
371490.002022-08-257115Budget
1472575.002023-06-257115Actual
8198192.002022-12-266815Actual
7131480.002022-11-256565Budget
338781033.002024-12-257265Actual
29391205.002024-08-248965Actual
1576910701.002023-07-261875Actual
25940105.002024-05-247165Actual
10534454012.002023-02-23675Actual
147939180.002023-06-252275Actual
36157298.002025-02-238915Actual
1047210648.002023-02-235265Actual
382111886.002022-08-252875Actual
2089180867.002023-12-261375Actual
38516218220.002025-04-252975Actual
14811039.002022-06-258015Actual
2492088789.002024-04-243775Actual
3501399997.002025-01-231225Actual
1573043997.002023-07-266065Actual
2710313483.002024-06-242075Actual
22828126589.002024-02-231225Actual
23867835.002024-03-249765Actual
21871155.002024-01-237865Actual
24874142.002024-04-246865Actual
1373731678.002023-05-255465Actual
4432552.002022-05-25775Actual
380438500.002022-08-259965Actual
4606427.002022-05-253475Actual
1049462.002023-02-236965Actual
35042176.002025-01-238965Actual
37592244.002022-08-256365Actual
11677101468.002023-03-253575Actual
717391.002022-11-259765Actual
28204-306.002024-07-259115Actual
37484800.002022-08-255365Budget
35038195.002025-01-238365Actual
8195380.002022-12-266615Budget
8285100.002022-12-268565Budget
127947738.002023-04-252075Actual
17824440614.002023-09-2510165Actual
15763758661.002023-07-26675Actual
17815675.002023-09-258765Actual
2489743000.002024-04-249965Actual
293812258.002024-08-247665Actual
316341085.002024-10-247765Actual
3505814817.002025-01-231875Actual
21834304.002024-01-237415Actual
3054021395.002024-09-242875Actual
1160333120.002023-03-256065Actual
4845924.002022-09-258015Actual
23819779.002024-03-248015Actual
36145649.002025-02-237315Actual
2388416301.002024-03-242875Actual
48757600.002022-09-255765Budget
400200.002022-05-256865Budget
150415300.002022-06-255365Budget
93113000.002023-01-236115Budget
157271363.002023-07-265465Actual
30470508.002024-09-247315Actual
3850656274.002025-04-251475Actual
1572927521.002023-07-265765Actual
26928232.002022-07-261875Actual
14582595.002022-06-256215Actual
270754052.002024-06-247665Actual
1043871.002023-02-236915Actual
157526232.002022-06-251975Actual
2596200.002022-07-267415Budget
3736014372.002025-03-252075Actual
3850319465.002025-04-25775Actual
7192110940.002022-11-252975Actual
35041891.002025-01-238765Actual
28203382.002024-07-259015Actual
17783-177.002023-09-259115Actual
10488380.002023-02-236665Budget
376842.002022-08-256965Actual
13480-14059.802023-05-249275Actual
7156380.002022-11-258165Budget
27035791.002024-06-246615Actual
3771750.002022-08-257265Budget
29397432.002024-08-249765Actual
12688100.002023-04-257115Budget
2703153903.002024-06-246015Actual
1480022857.002023-06-253375Actual
10457200.002023-02-238315Budget
12696650.002023-04-257715Budget
177953479.002023-09-256265Actual
269913062.002022-07-262875Actual
2492617999.002024-04-2410075Actual
16744525.002023-08-258115Actual
6009380.002022-10-256565Budget
10448792.002023-02-237715Actual
832119220.002022-12-263875Actual
1681626827.002023-08-253875Actual
36144158.002025-02-237115Actual
3392570203.002024-12-254375Actual
29340328.002024-08-246715Actual
19816360.002023-11-259215Actual
15792886.002022-06-252375Actual
1376097.002023-05-258465Actual
2711226181.002024-06-243375Actual
16793401461.002023-08-2510165Actual
2674720.002022-07-268765Actual
24838307.002024-04-246615Actual
1681048766.002023-08-253175Actual
15749163.002023-07-268365Actual
1676247990.002023-08-256065Actual
14572966.002022-06-256115Actual
20874181.002023-12-268365Actual
2088233912.002023-12-269465Actual
10517100.002023-02-238465Budget
16752-256.002023-08-259115Actual
1986253525.002023-11-251475Actual
17784295.002023-09-259215Actual
16754309.002023-08-259415Actual
1160229300.002023-03-256065Budget
218692024.002024-01-237665Actual
10487480.002023-02-236565Budget
713980.002022-11-257165Budget
7137200.002022-11-256865Budget
7085193.002022-11-257415Actual
13752326.002023-05-257465Actual
2824443000.002024-07-259965Actual
269542001.002022-07-262175Actual
37295702.002025-03-257315Actual
93872884.002023-01-237665Actual
2383690754.002024-03-245665Actual
11589246.002023-03-259415Actual
1478513613.002023-06-25875Actual
713861.002022-11-256965Actual
1573827.002023-07-266965Actual
717438500.002022-11-259965Actual
2942435340.002024-08-244075Actual
1783075521.002023-09-251475Actual
3613664584.002025-02-236015Actual
10518123.002023-02-238465Actual
829638500.002022-12-269965Actual
2090425524.002023-12-263275Actual
8241102458.002022-12-265665Actual
1273613495.002023-04-256365Actual
9329380.002023-01-237615Budget
20871811.002023-12-268065Actual
484960.002022-09-258215Actual
16747160.002023-08-258415Actual
2592727042.002024-05-245365Actual
24839162.002024-04-246715Actual
17826747734.002023-09-25675Actual
30503103.002024-09-247165Actual
24891251.002024-04-249065Actual
374294.002022-05-259215Actual
3390218714.002024-12-25775Actual
49407408.002022-09-252075Actual
13726162.002023-05-258515Actual
19831156.002023-11-256765Actual
714070.002022-11-257165Actual
10435280.002023-02-236715Budget
12753200.002023-04-257465Budget
34444.002022-05-256915Actual
82482200.002022-12-266265Budget
2941424216.002024-08-242875Actual
14755289.002023-06-256665Actual
6020726.002022-10-257265Actual
1160911152.002023-03-256365Actual
1047311200.002023-02-235265Budget
48748023.002022-09-255765Actual
22849638.002024-02-238065Actual
8258200.002022-12-266865Budget
3333731.002022-05-256115Actual
4855200.002022-09-258515Budget
11625200.002023-03-257465Budget
14731875.002023-06-258015Actual
22811239.002024-02-237415Actual
11642100.002023-03-258465Budget
13766259.002023-05-259265Actual
2606551.002022-07-268115Actual
5959353.002022-10-257315Actual
2589857641.002024-05-246015Actual
4932377959.002022-09-25675Actual
433-139.002022-05-259165Actual
23809430.002024-03-246615Actual
157233532.002022-06-251475Actual
719831140.002022-11-253775Actual
2599648.002022-07-267715Actual
4839380.002022-09-257615Budget
29415212040.002024-08-242975Actual
6021300.002022-10-257365Budget
45817346.002022-05-253275Actual
33857226.002024-12-258915Actual
305231031.002024-09-249765Actual
3046161438.002024-09-246015Actual
9316380.002023-01-236615Budget
17846141611.002023-09-253775Actual
2594260.002022-07-267315Actual
7170271.002022-11-259265Actual
11650329.002023-03-259265Actual
2941954961.002024-08-243475Actual
27120232543.002024-06-244675Actual
9375203.002023-01-236765Actual
16819922226.002023-08-254375Actual
1168041550.002023-03-253975Actual
82519200.002022-12-266365Budget
17765182.002023-09-256715Actual
3162055973.002024-10-246065Actual
1776861.002023-09-257115Actual
3167570615.002024-10-243975Actual
37343347.002025-03-259065Actual
3048714.002024-09-249615Actual
1489216.002022-06-258415Actual
36202478968.002025-02-23675Actual
11656501900.002023-03-2510165Budget
21881-169.002024-01-239165Actual
177944970.002023-09-256165Actual
16740429.002023-08-257615Actual
32749894.002024-11-246665Actual
19829336.002023-11-256565Actual
3620645980.002025-02-231475Actual
2710312375.002022-07-264375Actual
3165773674.002024-10-241475Actual
1499285.002022-06-259415Actual
44164261.002022-05-25475Actual
18812204.002023-10-257865Actual
2566118617.002024-05-239375Actual
493774080.002022-09-251575Actual
2587160.002022-07-266715Actual
12717264.002023-04-259415Actual
10460200.002023-02-238415Budget
5969907.002022-10-258015Actual
8226650.002022-12-268715Budget
1049691.002023-02-237165Actual
28196752.002024-07-258115Actual
1570579.002023-07-267115Actual
11653511.002023-03-259765Actual
338377130.002024-12-256115Actual
7111192.002022-11-259415Actual
27077249.002024-06-247865Actual
2824827212.002024-07-25775Actual
2389423789.002024-03-244075Actual
36226-263091.002025-02-234375Actual
327465909.002024-11-246265Actual
3167144887.002024-10-243475Actual
10451831.002023-02-238015Actual
70683000.002022-11-256115Budget
24879268.002024-04-247465Actual
1167420015.002023-03-253275Actual
17829102065.002023-09-251375Actual
1779195800.002023-09-255665Actual
1370751308.002023-05-256015Actual
33888239.002024-12-258465Actual
338383241.002024-12-256215Actual
36175248.002025-02-236765Actual
831215531.002022-12-262475Actual
10519117.002023-02-238565Actual
32767271.002024-11-248965Actual
1884622302.002023-10-253275Actual
6032650.002022-10-258065Budget
158863996.002022-06-253775Actual
8257210.002022-12-266765Actual
30465710.002024-09-246615Actual
6061101772.002022-10-251575Actual
20853153.002023-12-265465Actual
259286072.002024-05-245465Actual
708280.002022-11-257115Budget
2088543000.002023-12-269965Actual
2597014817.002024-05-241875Actual
208587856.002023-12-266365Actual
19872133812.002023-11-252975Actual
10442400.002023-02-237315Budget
3763385.002022-08-256665Actual
27042636.002024-06-247615Actual
248362559.002024-04-246215Actual
37308432.002025-03-259015Actual
2597214076.002024-05-242075Actual
3279541545.002024-11-243475Actual
3742294.002022-08-259215Actual
1542200.002022-06-257865Budget
2644200.002022-07-266865Budget
1479034101.002023-06-251975Actual
4835300.002022-09-257315Budget
718526232.002022-11-251975Actual
5987249.002022-10-259415Actual
2589200.002022-07-266815Budget
8290174.002022-12-269065Actual
2705714.002024-06-249615Actual
2185011.002024-01-239615Actual
158112800.002022-06-252875Actual
2280145881.002024-02-236015Actual
8271650.002022-12-267765Budget
3850411602.002025-04-25875Actual
49013865.002022-09-257665Actual
20880-257.002023-12-269165Actual
14723173.002023-06-256815Actual
11623300.002023-03-257365Budget
1154540500.002023-03-256015Budget
20833322.002023-12-267415Actual
3851524922.002025-04-252875Actual
178373752.002023-09-252375Actual
2610200.002022-07-268315Actual
17840153144.002023-09-252975Actual
81883296.002022-12-266115Actual
27046802.002024-06-248115Actual
2708936904.002024-06-249465Actual
2934270.002024-08-246915Actual
25955399.002024-05-249065Actual
3391733282.002024-12-253275Actual
14783680659.002023-06-25675Actual
11615184.002023-03-256765Actual
1551100.002022-06-258465Budget
29360313.002024-08-249415Actual
7141480.002022-11-257265Budget
1494750.002022-06-258715Budget
30552689921.002024-09-244675Actual
393831522.902025-05-248575Actual
719638480.002022-11-253475Actual
1522380.002022-06-256665Budget
5978200.002022-10-258415Budget
4946114372.002022-09-252975Actual
350205158.002025-01-236165Actual
28218702.002024-07-256565Actual
3279840059.002024-11-243875Actual
3274457587.002024-11-246065Actual
37357101124.002025-03-251575Actual
416200.002022-05-257865Budget
2684169526.002022-07-2610165Actual
3506834311.002025-01-233275Actual
5948560.002022-10-256515Actual
943418680.002023-01-233275Actual
16778827.002023-08-258065Actual
5950480.002022-10-256615Budget
12682280.002023-04-256715Budget
826180.002022-12-267165Budget
4915200.002022-09-258465Budget
19847540.002023-11-258765Actual

Generated 2025-06-25 02:57:10.093 UTC