[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 3338  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15381700.002022-06-277665Budget
15742202.002023-07-287465Actual
31596702.002024-10-267315Actual
238512843.002024-03-267665Actual
38446325.002025-04-277415Actual
1680458537.002023-08-272175Actual
3049111.002024-09-265465Actual
3733147.002022-08-278415Actual
23850230.002024-03-267465Actual
1279059657.002023-04-271475Actual
13762540.002023-05-278765Actual
942381338.002023-01-251575Actual
1494750.002022-06-278715Budget
31640231.002024-10-268465Actual
9320200.002023-01-256815Budget
3797181.002022-08-278965Actual
942235585.002023-01-251475Actual
338821105.002024-12-277765Actual
2942362325.002024-08-263975Actual
93689200.002023-01-256365Budget
34991365.002025-01-256715Actual
30466365.002024-09-266715Actual
21843155.002024-01-258515Actual
13728236.002023-05-278915Actual
3622821865.002025-02-2510075Actual
367200.002022-05-278515Budget
27081195.002024-06-268365Actual
1883610701.002023-10-271875Actual
2822270.002024-07-276965Actual
249109180.002024-04-262275Actual
1054344653.002023-02-252175Actual
327455317.002024-11-266165Actual
8214840.002022-12-288015Actual
1779348438.002023-09-276065Actual
32777599504.002024-11-26675Actual
18773290.002023-10-277315Actual
49267.002022-09-279665Actual
30516891.002024-09-268765Actual
2089410701.002023-12-281875Actual
104283000.002023-02-256215Budget
38445456.002025-04-277315Actual
1879610542.002023-10-275765Actual
30541187338.002024-09-262975Actual
2286811296.002024-02-25875Actual
4527062.002022-05-272275Actual
151112900.002022-06-275765Budget
3850595724.002025-04-271375Actual
9384291.002023-01-257365Actual
13718421.002023-05-277615Actual
10558131839.002023-02-254375Actual
36149.002022-05-278215Actual
4847480.002022-09-278115Budget
22839270.002024-02-256765Actual
1273029300.002023-04-276065Budget
12705215.002023-04-278315Actual
2620355.002022-07-289215Actual
3737533282.002025-03-274075Actual
8271650.002022-12-287765Budget
293471031.002024-08-267715Actual
158772588.002022-06-273575Actual
3850319465.002025-04-27775Actual
94292945.002023-01-252375Actual
25911252.002024-05-267815Actual
16744525.002023-08-278115Actual
1577618169.002023-07-282875Actual
44926232.002022-05-271975Actual
2674720.002022-07-288765Actual
1884316980.002023-10-272875Actual
3783650.002022-08-278065Budget
2603890.002022-07-288015Actual
29404118989.002024-08-261375Actual
2825174219.002024-07-271475Actual
4903650.002022-09-277765Budget
33901505576.002024-12-27675Actual
15768151732.002023-07-281575Actual
8226650.002022-12-288715Budget
18778638.002023-10-278015Actual
1681626827.002023-08-273875Actual
3807129198.002022-08-27475Actual
18804210.002023-10-276865Actual
2190732510.002024-01-253475Actual
1480255.002022-06-277815Actual
1479518637.002023-06-272475Actual
395380.002022-05-276565Budget
3740220.002022-08-279015Actual
1270350.002023-04-278215Budget
23832161691.002024-03-261225Actual
2598244321.002024-05-263475Actual
304811134.002024-09-268715Actual
28272493773.002024-07-274675Actual
19802363.002023-11-277415Actual
8297498900.002022-12-2810165Budget
3506428225.002025-01-252475Actual
37343347.002025-03-279065Actual
150225756.002022-06-275265Actual
5964408.002022-10-277615Actual
9409-202.002023-01-259165Actual
27079585.002024-06-268165Actual
1166746764.002023-03-272175Actual
2282711.002024-02-259615Actual
316491113.002024-10-269765Actual
3501215.002025-01-259615Actual
1372358.002023-05-278215Actual
157233532.002022-06-271475Actual
71482100.002022-11-277665Budget
27052262.002024-06-268915Actual
15792886.002022-06-272375Actual
15706324.002023-07-287315Actual
25989-1073234.002024-05-264375Actual
4924291.002022-09-279265Actual
6013266.002022-10-276765Actual
26972945.002022-07-282375Actual
934046.002023-01-258215Actual
9443519456.002023-01-254675Actual
127966991.002023-04-272275Actual
294125248.002024-08-262375Actual
4873123664.002022-09-275665Actual
11571898.002023-03-278015Actual
1501109465.002022-06-271225Actual
2821458664.002024-07-276065Actual
3735315394.002025-03-27775Actual
94127.002023-01-259665Actual
15756381.002023-07-289265Actual
30471356.002024-09-267415Actual
3278097119.002024-11-261375Actual
8198192.002022-12-286815Actual
12768100.002023-04-278365Budget
10449200.002023-02-257815Budget
315887799.002024-10-266115Actual
3507824687.002025-01-2510075Actual
9333200.002023-01-257815Budget
354650.002022-05-277715Budget
18822-264.002023-10-279165Actual
494415232.002022-09-272475Actual
16733563.002023-08-276615Actual
2183157.002024-01-256915Actual
17808197.002023-09-277865Actual
3052139205.002024-09-269465Actual
3849632847.002025-04-279465Actual
11648247.002023-03-279065Actual
15787998937.002023-07-284375Actual
93103200.002023-01-256115Actual
3720371.002022-08-277615Actual
14811039.002022-06-278015Actual
17815675.002023-09-278765Actual
21889464440.002024-01-25675Actual
19863124317.002023-11-271575Actual
25801472.002022-07-286215Actual
18782108.002023-10-278415Actual
37342226.002025-03-278965Actual
398252.002022-05-276765Actual
17850505481.002023-09-274375Actual
1573043997.002023-07-286065Actual
5950480.002022-10-276615Budget
116221115.002023-03-277265Actual
263126400.002022-07-286065Budget
15702243.002023-07-286715Actual
3279427620.002024-11-263375Actual
820180.002022-12-287115Budget
1053846309.002023-02-251475Actual
22810290.002024-02-257315Actual
3506927620.002025-01-253375Actual
1373534262.002023-05-275265Actual
2491317999.002024-04-262875Actual
18788288.002023-10-279215Actual
10450214.002023-02-257815Actual
3278447217.002024-11-261975Actual
1506707.002022-06-275465Actual
495025663.002022-09-273475Actual
282711209261.002024-07-274375Actual
489232.002022-09-276965Actual
2090019025.002023-12-282475Actual
4927465.002022-09-279765Actual
71868314.002022-11-272075Actual
35042176.002025-01-258965Actual
27114232138.002024-06-263575Actual
316071215.002024-10-268715Actual
12745132.002023-04-276865Actual
33873809.002024-12-276665Actual
15748232.002022-06-271875Actual
8199200.002022-12-286815Budget
1555550.002022-06-278765Budget
3276281.002024-11-268265Actual
270754052.002024-06-267665Actual
33891259.002024-12-278965Actual
15718163.002023-07-288915Actual
19850-188.002023-11-279165Actual
17812167.002023-09-278365Actual
271157496.002022-07-284675Actual
23820482.002024-03-268115Actual
218256069.002024-01-256115Actual
3164813.002024-10-269665Actual
2941954961.002024-08-263475Actual
13725182.002023-05-278415Actual
33885768.002024-12-278165Actual
9353210.002023-01-259415Actual
22871120869.002024-02-251575Actual
127972945.002023-04-272375Actual
137533463.002023-05-277665Actual
2286718577.002024-02-25775Actual
1474311.002023-06-279615Actual
269024679.002022-07-281475Actual
2707044.002024-06-266965Actual
29352293.002024-08-268315Actual
327478739.002024-11-266365Actual
26948972.002022-07-282075Actual
1475380.002022-06-277615Budget
2596200.002022-07-287415Budget
37317123371.002025-03-275665Actual
2487541.002024-04-266965Actual
305231031.002024-09-269765Actual
3791200.002022-08-278465Budget
37331338.002025-03-277465Actual
18785140.002023-10-278915Actual
1480544121.002023-06-273975Actual
3715300.002022-08-277315Budget
33847573.002024-12-277615Actual
9329380.002023-01-257615Budget
484960.002022-09-278215Actual
270139952.002022-07-283175Actual
14741448.002023-06-279215Actual
1673662.002023-08-276915Actual
147090.002022-06-277115Budget
27100123931.002024-06-261575Actual
4921142.002022-09-278965Actual
2598360.002022-07-287615Actual
33889217.002024-12-278565Actual
94248232.002023-01-251875Actual
3851015706.002025-04-272075Actual
282431595.002024-07-279765Actual
3279272812.002024-11-263175Actual
2825314817.002024-07-271875Actual
38168561.002022-08-272075Actual
1378248334.002023-05-272175Actual
9407164.002023-01-258965Actual
4851200.002022-09-278315Budget
8252480.002022-12-286565Budget
1377910701.002023-05-271875Actual
2184056.002024-01-258215Actual
5997126471.002022-10-275665Actual
3732214983.002025-03-276365Actual
40349.002022-05-277165Actual
36183846.002025-02-257765Actual
3731215.002025-03-279615Actual
362135301.002025-02-252375Actual
2389717320.002024-03-2610075Actual
4441912.002022-05-27875Actual
3851212711.002025-04-272275Actual
10518123.002023-02-258465Actual
26879491.002022-07-28775Actual
19806788.002023-11-278015Actual
11626173.002023-03-277465Actual
12717264.002023-04-279415Actual
32726827.002024-11-268115Actual
150329600.002022-06-275265Budget
14738218.002023-06-278915Actual
32728293.002024-11-268315Actual
1987763296.002023-11-273575Actual
20833322.002023-12-287415Actual
9335772.002023-01-258015Actual
156910302.002022-06-27775Actual
14755289.002023-06-276665Actual
1680311771.002023-08-272075Actual
35076-242867.002025-01-254375Actual
2589200.002022-07-286815Budget
21913-245450.002024-01-254375Actual
218572945.002024-01-256165Actual
22815814.002024-02-258015Actual
429550.002022-05-278765Budget
177953479.002023-09-276265Actual
45734833.002022-05-273175Actual
7107127.002022-11-278915Actual
11632200.002023-03-277865Budget
2288925771.002024-02-254075Actual
2826835325.002024-07-273875Actual
1681492967.002023-08-273575Actual
269913062.002022-07-282875Actual
45916943.002022-05-273375Actual
37542600.002022-08-276165Budget
32755593.002024-11-267365Actual
7095480.002022-11-278115Budget
22822189.002024-02-258915Actual
15737101.002023-07-286865Actual
361501431.002025-02-258015Actual
19844135.002023-11-278365Actual
7153720.002022-11-278065Actual
17765182.002023-09-276715Actual
29359582.002024-08-269215Actual
1677178.002023-08-277165Actual
720118490.002022-11-274075Actual
3392368767.002024-12-273975Actual
1377780334.002023-05-271475Actual
198538.002023-11-279665Actual
2288225524.002024-02-253275Actual
187654829.002023-10-276115Actual
32754698.002024-11-267265Actual
415178.002022-05-277865Actual
3054958679.002024-09-263975Actual
5996120100.002022-10-275665Budget
338383241.002024-12-276215Actual
25960693.002024-05-269765Actual
1280315184.002023-04-273375Actual
177622638.002023-09-276215Actual
15728144604.002023-07-285665Actual
372891215.002025-03-276515Actual
21868226.002024-01-257465Actual
23818191.002024-03-267815Actual
3053925268.002024-09-262475Actual
1475947.002023-06-277165Actual
2090633383.002023-12-283475Actual
820057.002022-12-286915Actual
1479200.002022-06-277815Budget
259334523.002024-05-266265Actual
2185911729.002024-01-256365Actual
2190619116.002024-01-253375Actual
151326400.002022-06-276065Budget
3734200.002022-08-278415Budget
1679991078.002023-08-271475Actual
25945788.002024-05-267765Actual
3054835689.002024-09-263875Actual
259266009.002024-05-265265Actual
1784448677.002023-09-273475Actual
14782789001.002023-06-27475Actual
9314480.002023-01-256515Actual
1272128300.002023-04-275265Budget
713980.002022-11-277165Budget
1274880.002023-04-277165Budget
2582480.002022-07-286515Budget
2937648.002024-08-266965Actual
36153313.002025-02-258315Actual
198381877.002023-11-277665Actual
37323690.002025-03-276565Actual
35066209982.002025-01-252975Actual
1055231463.002023-02-253475Actual
4914200.002022-09-278365Budget
14773133.002023-06-278965Actual
15782152352.002023-07-283575Actual
4532886.002022-05-272375Actual
19848153.002023-11-278965Actual
4923-174.002022-09-279165Actual
10533190501.002023-02-25475Actual
18769209.002023-10-276715Actual
238402411.002024-03-266265Actual
25915234.002024-05-268315Actual
11617200.002023-03-276865Budget
27082162.002024-06-268465Actual
12783337398.002023-04-2710165Actual
27042636.002024-06-267615Actual
2685212755.002022-07-28475Actual
20836201.002023-12-287815Actual
2709011.002024-06-269665Actual
29426520029.002024-08-264675Actual
28203382.002024-07-279015Actual
1575753289.002023-07-289465Actual
1681355640.002023-08-273475Actual
22859288.002024-02-259265Actual
11616136.002023-03-276865Actual
59443571.002022-10-276115Actual
25948558.002024-05-268165Actual
104764436.002023-02-255765Actual
8195380.002022-12-286615Budget
3784907.002022-08-278065Actual
5948560.002022-10-276515Actual
20871811.002023-12-288065Actual
597450.002022-10-278215Budget
18855922581.002023-10-274675Actual
384658990.002025-04-275365Actual
198263512.002023-11-276165Actual
316224595.002024-10-266265Actual
1679716559.002023-08-27875Actual
14783680659.002023-06-27675Actual
1480144310.002023-06-273475Actual
93563204.002023-01-255265Actual
1278238500.002023-04-279965Actual
21870502.002024-01-257765Actual
7162100.002022-11-278465Budget
13765-155.002023-05-279165Actual
943629015.002023-01-253475Actual
1051350.002023-02-258265Budget
2941734654.002024-08-263275Actual
2643200.002022-07-286765Budget
27055537.002024-06-269215Actual
2649280.002022-07-287265Budget
3850656274.002025-04-271475Actual
1540507.002022-06-277765Actual
30485492.002024-09-269215Actual
38451730.002025-04-278115Actual
372901105.002025-03-276615Actual
2708936904.002024-06-269465Actual
22821743.002024-02-258715Actual
30464781.002024-09-266515Actual
3055322100.002024-09-2610075Actual
600028800.002022-10-276065Budget
1565305900.002022-06-2710165Budget
3054559219.002024-09-263475Actual
270911384.002024-06-269765Actual
3279022571.002024-11-262875Actual
2283022786.002024-02-255365Actual
238416800.002024-03-266365Actual
156984784.002023-07-286115Actual
32775194213.002024-11-2610165Actual
8265300.002022-12-287365Actual
17805266.002023-09-277465Actual
11581163.002023-03-278515Actual
13797350000.002023-05-274275Actual
177944970.002023-09-276165Actual
24883687.002024-04-268065Actual
270720029.002022-07-283875Actual
12759200.002023-04-277865Budget
7104100.002022-11-278515Budget
3619615642.002025-02-259465Actual
116089600.002023-03-276365Budget
3160380.002024-10-268215Actual
1053038500.002023-02-259965Actual
305074138.002024-09-267665Actual
147633089.002023-06-277665Actual
24873189.002024-04-266765Actual
19858575542.002023-11-27675Actual
4885322.002022-09-276565Actual
4900200.002022-09-277465Budget
167656022.002023-08-276365Actual
2704780.002024-06-268215Actual
33887271.002024-12-278365Actual
4858650.002022-09-278715Budget
19800107.002023-11-277115Actual
3796720.002022-08-278765Actual
12710200.002023-04-278515Budget
37771232.002022-08-277665Actual
269156410.002022-07-281575Actual
3738650.002022-08-278715Budget
13726162.002023-05-278515Actual
12681480.002023-04-276615Budget
3279840059.002024-11-263875Actual
4826473.002022-09-276615Actual
2824213.002024-07-279665Actual
3785561.002022-08-278165Actual
936912818.002023-01-256365Actual
2672100.002022-07-288565Budget
2186429.002024-01-256965Actual
26285650.002022-07-285765Actual
4432552.002022-05-27775Actual
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2492128931.002024-04-263875Actual
3742294.002022-08-279215Actual
2940225145.002024-08-26775Actual
16746185.002023-08-278315Actual
1576515173.002023-07-28875Actual
3164729715.002024-10-269465Actual
6024200.002022-10-277465Budget
35071134124.002025-01-253575Actual
9382480.002023-01-257265Budget
1374849.002023-05-276965Actual
115474444.002023-03-276115Actual
1373311.002023-05-279615Actual
1520306.002022-06-276565Actual
25957532.002024-05-269265Actual
187941130.002023-10-275465Actual
9400185.002023-01-258365Actual
2592414.002024-05-269615Actual
818631000.002022-12-286015Budget
137843790.002023-05-272375Actual
8209650.002022-12-287715Budget
218848.002024-01-259665Actual
9348650.002023-01-258715Budget
932248.002023-01-256915Actual
25942400.002024-05-267365Actual
4884380.002022-09-276565Budget
33854209.002024-12-278415Actual
2381247.002024-03-266915Actual
116071699.002023-03-276265Actual
3506212711.002025-01-252275Actual
1572927521.002023-07-285765Actual
70701901.002022-11-276215Actual
5951509.002022-10-276615Actual
1677052.002023-08-276965Actual
8219184.002022-12-288315Actual
944412800.002023-01-2510075Actual
22824-232.002024-02-259115Actual
1576768279.002023-07-281475Actual
937949.002023-01-257165Actual
146854.002022-06-276915Actual
14722231.002023-06-276715Actual
35033873.002025-01-257765Actual
4865149237.002022-09-271225Actual
7141480.002022-11-277265Budget
9319200.002023-01-256715Budget
2088233912.002023-12-289465Actual
1784320571.002023-09-273375Actual
381526232.002022-08-271975Actual
6029192.002022-10-277865Actual
7074380.002022-11-276615Budget
418668.002022-05-278065Actual
315991337.002024-10-267715Actual
2598129922.002024-05-263375Actual
3736014372.002025-03-272075Actual
8285100.002022-12-288565Budget
15703182.002023-07-286815Actual
1374970.002023-05-277165Actual
105428561.002023-02-252075Actual
21847-269.002024-01-259115Actual
49427062.002022-09-272275Actual
27094733543.002024-06-26475Actual
30515193.002024-09-268565Actual
47013976.002022-05-2710075Actual
24903112936.002024-04-261375Actual
37003100.002022-08-276115Budget
71172312.002022-11-275365Actual
2596143000.002024-05-269965Actual
384664534.002025-04-275465Actual
5985-222.002022-10-279115Actual
3048929356.002024-09-265265Actual
4957249296.002022-09-274675Actual

Generated 2025-06-26 06:26:52.305 UTC