[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 3350  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11582200.002023-03-278515Budget
2386545207.002024-03-269465Actual
13759117.002023-05-278365Actual
33889217.002024-12-278565Actual
3278712838.002024-11-262275Actual
3779650.002022-08-277765Budget
19858575542.002023-11-27675Actual
37293122.002025-03-276915Actual
3166931223.002024-10-263275Actual
349981178.002025-01-257715Actual
21860294.002024-01-256565Actual
3706503.002022-08-276615Actual
4845924.002022-09-278015Actual
157268256.002023-07-285365Actual
14754318.002023-06-276565Actual
339125248.002024-12-272375Actual
5976206.002022-10-278315Actual
270550477.002022-07-283575Actual
381738970.002022-08-272175Actual
71243141.002022-11-276165Actual
942526232.002023-01-251975Actual
11577200.002023-03-278315Budget
2288146943.002024-02-253175Actual
29387231.002024-08-268365Actual
10517100.002023-02-258465Budget
1578915282.002023-07-2810075Actual
33887271.002024-12-278365Actual
8282200.002022-12-288365Budget
10454480.002023-02-258115Budget
228354100.002024-02-256265Actual
12700963.002023-04-278015Actual
9407164.002023-01-258965Actual
147537379.002023-06-276365Actual
3785561.002022-08-278165Actual
369720.002022-05-278715Actual
1553105.002022-06-278565Actual
485050.002022-09-278215Budget
3767152.002022-08-276865Actual
351380.002022-05-277615Budget
2566118617.002024-05-259375Actual
24856243.002024-04-269015Actual
1879312651.002023-10-275365Actual
6061101772.002022-10-271575Actual
8324435902.002022-12-284375Actual
1159324000.002023-03-275265Budget
608212539.002022-10-2710075Actual
717438500.002022-11-279965Actual
137991202401.802023-05-274575Actual
719831140.002022-11-273775Actual
414667.002022-05-277765Actual
14726332.002023-06-277315Actual
8207380.002022-12-287615Budget
270636112.002024-06-266165Actual
28184761.002024-07-276515Actual
19830305.002023-11-276665Actual
157738564.002022-06-272175Actual
9318224.002023-01-256715Actual
177953479.002023-09-276265Actual
104264200.002023-02-256115Budget
4532886.002022-05-272375Actual
219003790.002024-01-252375Actual
9392200.002023-01-257865Budget
719737684.002022-11-273575Actual
384791618.002025-04-277265Actual
1988122302.002023-11-274075Actual
2818150053.002024-07-276015Actual
19814270.002023-11-279015Actual
178373752.002023-09-272375Actual
3800371.002022-08-279265Actual
94248232.002023-01-251875Actual
712228560.002022-11-276065Actual
495813323.002022-09-2710075Actual
11550550.002023-03-276515Budget
5981650.002022-10-278715Budget
11641164.002023-03-278465Actual
483364.002022-09-277115Actual
21839542.002024-01-258115Actual
10499364.002023-02-257365Actual
32730234.002024-11-268515Actual
11564200.002023-03-277415Budget
32736321.002024-11-269415Actual
2596611725.002024-05-26875Actual
327478739.002024-11-266365Actual
708170.002022-11-277115Actual
1379021402.002023-05-273375Actual
45817346.002022-05-273275Actual
32733428.002024-11-269015Actual
1679991078.002023-08-271475Actual
8267215.002022-12-287465Actual
31632388.002024-10-267465Actual
269326232.002022-07-281975Actual
23869453341.002024-03-2610165Actual
11632200.002023-03-277865Budget
1467200.002022-06-276815Budget
1277924228.002023-04-279465Actual
10533190501.002023-02-25475Actual
24914157602.002024-04-262975Actual
14572966.002022-06-276115Actual
28231737.002024-07-278165Actual
1272418780.002023-04-275465Actual
32753152.002024-11-267165Actual
3771750.002022-08-277265Budget
1783334101.002023-09-271975Actual
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381152486.002022-08-271375Actual
19836234.002023-11-277365Actual
36216209982.002025-02-252975Actual
2082346644.002023-12-286015Actual
238961366029.002024-03-264675Actual
38495577.002025-04-279265Actual
3850947217.002025-04-271975Actual
105428561.002023-02-252075Actual
35001921.002025-01-258115Actual
14720503.002023-06-276515Actual
604934287.002022-10-279465Actual
159118680.002022-06-274075Actual
14740-269.002023-06-279115Actual
2487661.002024-04-267165Actual
408300.002022-05-277365Budget
829638500.002022-12-289965Actual
3851426074.002025-04-272475Actual
150329600.002022-06-275265Budget
3733147.002022-08-278415Actual
399200.002022-05-276765Budget
29406166746.002024-08-261575Actual
59453100.002022-10-276115Budget
38480395.002025-04-277365Actual
1883468540.002023-10-271475Actual
489349.002022-09-277165Actual
33906111226.002024-12-271575Actual
1049580.002023-02-257165Budget
1047140819.002023-02-251225Actual
2638400.002022-07-286565Actual
19872133812.002023-11-272975Actual
48213264.002022-09-276115Actual
930831000.002023-01-256015Budget
1374033009.002023-05-276065Actual
3808343048.002022-08-27675Actual
10468313.002023-02-259215Actual
3391112838.002024-12-272275Actual
26967132.002022-07-282275Actual
1573316512.002023-07-286365Actual
4920650.002022-09-278765Budget
1377515301.002023-05-27875Actual
22813690.002024-02-257715Actual
270324424.002024-06-266115Actual
1479111450.002023-06-272075Actual
33840492.002024-12-276615Actual
327465909.002024-11-266265Actual
16781185.002023-08-278365Actual
249109180.002024-04-262275Actual
33851753.002024-12-278115Actual
2287210701.002024-02-251875Actual
27093549789.002024-06-2610165Actual
8233133051.002022-12-281225Actual
1167897213.002023-03-273775Actual
208244307.002023-12-286115Actual
1680719025.002023-08-272475Actual
936010682.002023-01-255765Actual
717584800.002022-11-2710165Budget
270919062.002022-07-284075Actual
3391425862.002024-12-272875Actual
20834394.002023-12-287615Actual
607217537.002022-10-273275Actual
3384482.002024-12-277115Actual
3725757.002022-08-278015Actual
34991365.002025-01-256715Actual
14783680659.002023-06-27675Actual
1679010.002023-08-279665Actual
944035956.002023-01-253975Actual
4837216.002022-09-277415Actual
369929000.002022-08-276015Budget
48783360.002022-09-276165Actual
22807140.002024-02-256815Actual
12775105.002023-04-278965Actual
262353683.002022-07-281225Actual
12771100.002023-04-278565Budget
32770556.002024-11-269265Actual
1463380.002022-06-276615Budget
38453253.002025-04-278315Actual
34994122.002025-01-257115Actual
38507122991.002025-04-271575Actual
16785213.002023-08-278965Actual
3615289.002025-02-258215Actual
147788.002023-06-279665Actual
3050272.002024-09-266965Actual
4839380.002022-09-277615Budget
1565305900.002022-06-2710165Budget
18807316.002023-10-277265Actual
305101081.002024-09-268065Actual
30526681549.002024-09-26475Actual
22810290.002024-02-257315Actual
2593144078.002024-05-266065Actual
3167570615.002024-10-263975Actual
16744525.002023-08-278115Actual
3850411602.002025-04-27875Actual
2595912.002024-05-269665Actual
25922616.002024-05-269215Actual
282431595.002024-07-279765Actual
157591480.002023-07-289765Actual
2940847217.002024-08-261975Actual
2490610701.002024-04-261875Actual
19849235.002023-11-279065Actual
32754698.002024-11-267265Actual
1372358.002023-05-278215Actual
3736772013.002025-03-273175Actual
293841118.002024-08-268065Actual
1780268.002023-09-277165Actual
10508200.002023-02-257865Budget
1682116640.002023-08-2710075Actual
595890.002022-10-277115Budget
9415352500.002023-01-2510165Budget
327661053.002024-11-268765Actual
3798278.002022-08-279065Actual
1273029300.002023-04-276065Budget
3277213.002024-11-269665Actual
16766518.002023-08-276565Actual
26551650.002022-07-287665Actual
1577840900.002023-07-283175Actual
8295334.002022-12-289765Actual
2941734654.002024-08-263275Actual
93122240.002023-01-256215Actual
3709252.002022-08-276715Actual
22804396.002024-02-256515Actual
4903650.002022-09-277765Budget
6038200.002022-10-278365Budget
2941076696.002024-08-262175Actual
17798402.002023-09-276665Actual
83088149.002022-12-282075Actual
304909785.002024-09-265365Actual
361377952.002025-02-256115Actual
93882100.002023-01-257665Budget
32728293.002024-11-268315Actual
157589.002023-07-289665Actual
39384-13706.102025-05-269275Actual
350061215.002025-01-258715Actual
1373644051.002023-05-275365Actual
281834109.002024-07-276215Actual
1274880.002023-04-277165Budget
7130609.002022-11-276565Actual
384686743.002025-04-275765Actual
9401100.002023-01-258465Budget
2685212755.002022-07-28475Actual
7167132.002022-11-278965Actual
8273178.002022-12-287865Actual
2091047942.002023-12-283975Actual
3743207.002022-08-279415Actual
1782044172.002023-09-279465Actual
1544617.002022-06-278065Actual
14736155.002023-06-278515Actual
150516097.002022-06-275365Actual
19848153.002023-11-278965Actual
20875161.002023-12-288465Actual
18814512.002023-10-278165Actual
719335657.002022-11-273175Actual
2492128931.002024-04-263875Actual
36151886.002025-02-258115Actual
8214840.002022-12-288015Actual
35011358.002025-01-259415Actual
1166010438.002023-03-27875Actual
342152.002022-05-276815Actual
3387689.002024-12-276965Actual
16819922226.002023-08-274375Actual
31658140527.002024-10-261575Actual
27086270.002024-06-269065Actual
3772224.002022-08-277265Actual
38475246.002025-04-276765Actual
38490234.002025-04-278565Actual
937949.002023-01-257165Actual
826046.002022-12-286965Actual
137086317.002023-05-276115Actual
9395500.002023-01-258165Actual
1578425512.002023-07-283875Actual
10522630.002023-02-258765Actual
359550.002022-05-278115Budget
137843790.002023-05-272375Actual
31641212.002024-10-268565Actual
37344-278.002025-03-279165Actual
719918411.002022-11-273875Actual
3278514224.002024-11-262075Actual
607585187.002022-10-273575Actual
2704780.002024-06-268215Actual
3386430615.002024-12-275265Actual
59443571.002022-10-276115Actual
607317582.002022-10-273375Actual
4898245.002022-09-277365Actual
1885086241.002023-10-273775Actual
13766259.002023-05-279265Actual
29379380.002024-08-267365Actual
71213211.002022-11-275765Actual
147522231.002023-06-276265Actual
1779211015.002023-09-275765Actual
33033920.002022-05-276015Actual
28194305.002024-07-277815Actual
3723200.002022-08-277815Budget
8263480.002022-12-287265Budget
38441304.002025-04-276715Actual
147791061.002023-06-279765Actual
3803134.002022-08-279765Actual
2388319802.002024-03-262475Actual
71299200.002022-11-276365Budget
350158999.002025-01-255365Actual
3736212838.002025-03-272275Actual
3795650.002022-08-278765Budget
12679550.002023-04-276515Budget
12742180.002023-04-276765Actual
1499285.002022-06-279415Actual
13726162.002023-05-278515Actual
17831140574.002023-09-271575Actual
831983083.002022-12-283575Actual
23855452.002024-03-268165Actual
1883946791.002023-10-272175Actual
27055537.002024-06-269215Actual
1161838.002023-03-276965Actual
493312464.002022-09-27775Actual
2189510701.002024-01-251875Actual
24890163.002024-04-268965Actual
12760158.002023-04-277865Actual
25908257.002024-05-267415Actual
33854209.002024-12-278415Actual
1380117829.002023-05-2710075Actual
3711200.002022-08-276815Budget
30552689921.002024-09-264675Actual
350200.002022-05-277415Budget
2286032769.002024-02-259465Actual
262771398.002022-07-285665Actual
282011053.002024-07-278715Actual
1477745759.002023-06-279465Actual
2598360.002022-07-287615Actual
28185691.002024-07-276615Actual
11579200.002023-03-278415Budget
29404118989.002024-08-261375Actual
22856140.002024-02-258965Actual
2190732510.002024-01-253475Actual
3165693116.002024-10-261375Actual
16786327.002023-08-279065Actual
3731424972.002025-03-275265Actual
2936286424.002024-08-261225Actual
46123503.002022-05-273575Actual
2288852936.002024-02-253975Actual
59950.002022-10-275465Budget
1543650.002022-06-278065Budget
18787-173.002023-10-279115Actual
12682280.002023-04-276715Budget
3506212711.002025-01-252275Actual
2085485031.002023-12-285665Actual
1474710754.002023-06-275465Actual
17817288.002023-09-279065Actual
3506834311.002025-01-253275Actual
15745184.002023-07-287865Actual
282241166.002024-07-277265Actual
16800170564.002023-08-271575Actual
353691.002022-05-277715Actual
377060.002022-08-277165Budget
21838875.002024-01-258015Actual
3279673015.002024-11-263575Actual
20912-148500.002023-12-284375Actual
3054337056.002024-09-263275Actual
30471356.002024-09-267415Actual
167314328.002023-08-276215Actual
16734281.002023-08-276715Actual
33893-318.002024-12-279165Actual
17775399.002023-09-278115Actual
3792200.002022-05-275265Budget
2491545844.002024-04-263175Actual
81883296.002022-12-286115Actual
1376194.002023-05-278565Actual
24848673.002024-04-268015Actual
25947901.002024-05-268065Actual
1480144310.002023-06-273475Actual
270606186.002024-06-265465Actual
248708858.002024-04-266365Actual
25948558.002024-05-268165Actual
12785391698.002023-04-27475Actual
12695769.002023-04-277715Actual
30520470.002024-09-269265Actual
259442190.002024-05-267665Actual
23820482.002024-03-268115Actual
11626173.002023-03-277465Actual
28229302.002024-07-277865Actual
259334523.002024-05-266265Actual
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38522141566.002025-04-273775Actual
9336650.002023-01-258015Budget
11598130500.002023-03-275665Budget
12701596.002023-04-278115Actual
28240488.002024-07-279265Actual
38489259.002025-04-278465Actual
4956776615.002022-09-274375Actual
19797322.002023-11-276715Actual
10445380.002023-02-257615Budget
19812743.002023-11-278715Actual
11591169150.002023-03-271225Actual
2597380.002022-07-287615Budget
1479200.002022-06-277815Budget
11621650.002023-03-277265Budget
10497650.002023-02-257265Budget
48648.002022-09-279615Actual
93132100.002023-01-256215Budget
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14797138270.002023-06-272975Actual
22822189.002024-02-258915Actual
48757600.002022-09-275765Budget
599029058.002022-10-275265Actual
1479034101.002023-06-271975Actual
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197935735.002023-11-276115Actual
37003100.002022-08-276115Budget
12707189.002023-04-278415Actual
156993914.002023-07-286215Actual
944120015.002023-01-254075Actual
2490811343.002024-04-262075Actual
18829610670.002023-10-27475Actual
14735168.002023-06-278415Actual
137412709.002023-05-276165Actual
270721484.002024-06-267265Actual
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382920636.002022-08-273875Actual
26948972.002022-07-282075Actual
3728658995.002025-03-276015Actual
3768.002022-05-279615Actual
830726232.002022-12-281975Actual
3621212838.002025-02-252275Actual
3271887.002024-11-266915Actual
43795.002022-05-279765Actual
49022900.002022-09-277665Budget
823719190.002022-12-285365Actual
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37022520.002022-08-276215Actual
2942237510.002024-08-263875Actual
3731215.002025-03-279615Actual
12690339.002023-04-277315Actual
60032600.002022-10-276165Budget
137688.002023-05-279665Actual
25951180.002024-05-268465Actual
13746222.002023-05-276765Actual
116043058.002023-03-276165Actual
2389345844.002024-03-263975Actual
3498666447.002025-01-256015Actual
4855200.002022-09-278515Budget
7073399.002022-11-276515Actual
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338501217.002024-12-278015Actual
104283000.002023-02-256215Budget
327251336.002024-11-268015Actual
12714283.002023-04-279015Actual
14741448.002023-06-279215Actual
3501399997.002025-01-251225Actual
7104100.002022-11-278515Budget
36154275.002025-02-258415Actual
127562999.002023-04-277665Actual
3928700.002022-05-276365Budget
361481288.002025-02-257715Actual
17825664309.002023-09-27475Actual
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6011380.002022-10-276665Budget
16750208.002023-08-278915Actual
15766103557.002023-07-281375Actual
384851301.002025-04-278065Actual
23860608.002024-03-268765Actual
209131064354.002023-12-284675Actual
249251455599.002024-04-264675Actual
14772540.002023-06-278765Actual
361649442.002025-02-255265Actual
259121041.002024-05-268015Actual
14730219.002023-06-277815Actual
1550200.002022-06-278365Budget
3161315.002024-10-269615Actual
14773133.002023-06-278965Actual
260757.002022-07-288215Actual
1533218.002022-06-277365Actual
21879137.002024-01-258965Actual
3276281.002024-11-268265Actual
30519-282.002024-09-269165Actual
2709713618.002024-06-26875Actual
34995527.002025-01-257315Actual
13751288.002023-05-277365Actual
2663551.002022-07-288165Actual
19844135.002023-11-278365Actual
9442278149.002023-01-254375Actual
4908650.002022-09-278065Budget
42240.002022-05-278265Actual
31596702.002024-10-267315Actual
316333894.002024-10-267665Actual
29352293.002024-08-268315Actual
15747452.002023-07-288165Actual
24898393699.002024-04-2610165Actual
361705093.002025-02-256165Actual
828050.002022-12-288265Budget
29345344.002024-08-267415Actual
2385647.002024-03-268265Actual
37592244.002022-08-276365Actual
4606427.002022-05-273475Actual
943515024.002023-01-253375Actual
22859288.002024-02-259265Actual
27048281.002024-06-268315Actual
18768411.002023-10-276615Actual
1272522500.002023-04-275465Budget
12774540.002023-04-278765Actual
10446440.002023-02-257615Actual
20860553.002023-12-286665Actual
32782115104.002024-11-261575Actual
1374970.002023-05-277165Actual
350225399.002025-01-256365Actual
167752839.002023-08-277665Actual
22844351.002024-02-257365Actual
32749894.002024-11-266665Actual
2827037399.002024-07-274075Actual
2381370.002024-03-267115Actual
10507182.002023-02-257865Actual

Generated 2025-06-26 17:31:08.716 UTC