[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31631532.002024-10-277365Actual
30466365.002024-09-276715Actual
22806190.002024-02-266715Actual
1783917490.002023-09-282875Actual
2826261675.002024-07-283175Actual
26351800.002022-07-296265Budget
2598033625.002024-05-273275Actual
3932244.002022-05-286365Actual
157233532.002022-06-281475Actual
29385691.002024-08-278165Actual
33860464.002024-12-289215Actual
22866564811.002024-02-26675Actual
16766518.002023-08-286565Actual
28235204.002024-07-288565Actual
3735653689.002025-03-281475Actual
12762650.002023-04-288065Budget
3046878.002024-09-276915Actual
3391661351.002024-12-283175Actual
824318400.002022-12-295765Budget
27061146716.002024-06-275665Actual
2592596149.002024-05-271225Actual
595890.002022-10-287115Budget
9401100.002023-01-268465Budget
12716378.002023-04-289215Actual
3849943000.002025-04-289965Actual
3718200.002022-08-287415Budget
2598732596.002024-05-274075Actual
2609200.002022-07-298315Budget
4840400.002022-09-287615Actual
82519200.002022-12-296365Budget
1276550.002023-04-288265Budget
2189341799.002024-01-261475Actual
350225399.002025-01-266365Actual
27079585.002024-06-278165Actual
1549132.002022-06-288365Actual
30484-295.002024-09-279115Actual
3054559219.002024-09-273475Actual
5959353.002022-10-287315Actual
20835709.002023-12-297715Actual
104774000.002023-02-265765Budget
259266009.002024-05-275265Actual
11636530.002023-03-288165Actual
10490200.002023-02-266765Budget
1578425512.002023-07-293875Actual
3167635340.002024-10-274075Actual
16744525.002023-08-288115Actual
270511134.002024-06-278715Actual
30514212.002024-09-278465Actual
31672180800.002024-10-273575Actual
35030399.002025-01-267365Actual
2288925771.002024-02-264075Actual
30547163032.002024-09-273775Actual
18849101089.002023-10-283575Actual
17799203.002023-09-286765Actual
3617877.002025-02-267165Actual
1982022063.002023-11-285265Actual
146854.002022-06-286915Actual
3161315.002024-10-279615Actual
11663112731.002023-03-281575Actual
2933554896.002024-08-276015Actual
16800170564.002023-08-281575Actual
1675716058.002023-08-285265Actual
177953479.002023-09-286265Actual
29383294.002024-08-277865Actual
3391733282.002024-12-283275Actual
2659224.002022-07-297865Actual
3938515229.002025-05-279375Actual
35051393204.002025-01-26475Actual
2387560934.002024-03-271475Actual
24855158.002024-04-278915Actual
2388319802.002024-03-272475Actual
6032650.002022-10-288065Budget
71283854.002022-11-286365Actual
3279673015.002024-11-273575Actual
6013266.002022-10-286765Actual
18782108.002023-10-288415Actual
48801400.002022-09-286265Actual
37003100.002022-08-286115Budget
22843569.002024-02-267265Actual
2492247642.002024-04-273975Actual
1279913323.002023-04-282875Actual
29354234.002024-08-278515Actual
2826554118.002024-07-283475Actual
3279336370.002024-11-273275Actual
36183846.002025-02-267765Actual
2387217379.002024-03-27775Actual
4931748052.002022-09-28475Actual
249251455599.002024-04-274675Actual
248802645.002024-04-277665Actual
11580182.002023-03-288415Actual
3507035952.002025-01-263475Actual
2590686.002024-05-277115Actual
3716336.002022-08-287315Actual
271214106.002022-07-2910075Actual
4835300.002022-09-287315Budget
380110074.002022-08-289465Actual
599812107.002022-10-285765Actual
1577517472.002023-07-292475Actual
3845272.002025-04-288215Actual
2685212755.002022-07-29475Actual
31625766.002024-10-276665Actual
157526232.002022-06-281975Actual
2599221865.002024-05-2710075Actual
709750.002022-11-288215Budget
94207821.002023-01-26875Actual
3725757.002022-08-288015Actual
18801623.002023-10-286565Actual
1273125392.002023-04-286065Actual
38480395.002025-04-287365Actual
28199229.002024-07-288415Actual
7092185.002022-11-287815Actual
8325450854.002022-12-294675Actual
33877137.002024-12-287165Actual
12679550.002023-04-286515Budget
5970850.002022-10-288015Budget
208573810.002023-12-296265Actual
36158459.002025-02-269015Actual
30486299.002024-09-279415Actual
16732619.002023-08-286515Actual
36161344.002025-02-269415Actual
1779613218.002023-09-286365Actual
38726400.002022-05-286065Budget
228911197871.002024-02-264675Actual
2826835325.002024-07-283875Actual
3049449639.002024-09-276065Actual
2387910272.002024-03-272075Actual
1268770.002023-04-287115Actual
137423048.002023-05-286265Actual
12711810.002023-04-288715Actual
27109187338.002024-06-272975Actual
12777-130.002023-04-289165Actual
281824622.002024-07-286115Actual
147184145.002023-06-286115Actual
4865149237.002022-09-281225Actual
31618123781.002024-10-275665Actual
4367.002022-05-289665Actual
37495610.002022-08-285365Actual
10486616.002023-02-266565Actual
384561053.002025-04-288715Actual
1675511.002023-08-289615Actual
1045651.002023-02-268215Actual
2601200.002022-07-297815Budget
82472300.002022-12-296165Budget
2380537943.002024-03-276015Actual
6061101772.002022-10-281575Actual
19813176.002023-11-288915Actual
1272418780.002023-04-285465Actual
3902293.002022-05-286265Actual
2597214076.002024-05-272075Actual
2668200.002022-07-298365Budget
4918132.002022-09-288565Actual
28190501.002024-07-287315Actual
24890163.002024-04-278965Actual
23895-223978.002024-03-274375Actual
4951117406.002022-09-283575Actual
147788.002023-06-289665Actual
21842168.002024-01-268415Actual
607317582.002022-10-283375Actual
25984128721.002024-05-273775Actual
19844135.002023-11-288365Actual
104823469.002023-02-266265Actual
14764513.002023-06-287765Actual
27050224.002024-06-278515Actual
456114372.002022-05-282975Actual
18821330.002023-10-289065Actual
17798402.002023-09-286665Actual
4828280.002022-09-286715Budget
1278811363.002023-04-28875Actual
350188999.002025-01-265765Actual
21894101248.002024-01-261575Actual
18829610670.002023-10-28475Actual
1883213572.002023-10-28875Actual
3717250.002022-08-287415Actual
3734943000.002025-03-289965Actual
384791618.002025-04-287265Actual
60672886.002022-10-282375Actual
13722563.002023-05-288115Actual
3736014372.002025-03-282075Actual
1155848.002023-03-286915Actual
19802363.002023-11-287415Actual
1672946868.002023-08-286015Actual
11574556.002023-03-288115Actual
3165420608.002024-10-27775Actual
3619943000.002025-02-269965Actual
7093650.002022-11-288015Budget
17810478.002023-09-288165Actual
2287210701.002024-02-261875Actual
5951509.002022-10-286615Actual
36153313.002025-02-268315Actual
372891215.002025-03-286515Actual
8221100.002022-12-298415Budget
3389843000.002024-12-289965Actual
4904579.002022-09-287765Actual
338377130.002024-12-286115Actual
6028680.002022-10-287765Actual
32734-342.002024-11-279115Actual
126773000.002023-04-286215Budget
157743752.002023-07-292375Actual
341208.002022-05-286715Actual
826263.002022-12-297165Actual
1676080441.002023-08-285665Actual
36176188.002025-02-266865Actual
369828000.002022-08-286015Actual
21854105578.002024-01-265665Actual
31602815.002024-10-278115Actual
718740919.002022-11-282175Actual
1162052.002023-03-287165Actual
27036391.002024-06-276715Actual
3052443000.002024-09-279965Actual
24848673.002024-04-278015Actual
1055117102.002023-02-263375Actual
2184056.002024-01-268215Actual
2188323925.002024-01-269465Actual
3167570615.002024-10-273975Actual
2935184.002024-08-278215Actual
9404100.002023-01-268565Budget
93882100.002023-01-267665Budget
10461144.002023-02-268515Actual
4908650.002022-09-288065Budget
350200.002022-05-287415Budget
943515024.002023-01-263375Actual
9352272.002023-01-269215Actual
3808343048.002022-08-28675Actual
3505314907.002025-01-26775Actual
7163100.002022-11-288565Budget
38221575.002022-05-285665Actual
1280720232.002023-04-283875Actual
16788436.002023-08-289265Actual
31611522.002024-10-279215Actual
2686271202.002022-07-29675Actual
3767152.002022-08-286865Actual
8194516.002022-12-296615Actual
362049579.002025-02-26875Actual
27074267.002024-06-277465Actual
21879137.002024-01-268965Actual
3279968767.002024-11-273975Actual
23814298.002024-03-277315Actual
1159410600.002023-03-285365Budget
2597624999.002024-05-272475Actual
24854608.002024-04-278715Actual
15788529763.002023-07-294675Actual
18812204.002023-10-287865Actual
488224070.002022-09-286365Actual
282275143.002024-07-287665Actual
27044327.002024-06-277815Actual
13747162.002023-05-286865Actual
20862203.002023-12-296865Actual
293551053.002024-08-278715Actual
1566321957.002022-06-2810165Actual
16749743.002023-08-288715Actual
715750.002022-11-288265Budget
15161497.002022-06-286265Actual
2082346644.002023-12-296015Actual
3621015113.002025-02-262075Actual
3502760.002025-01-266965Actual
2190525028.002024-01-263275Actual
24884425.002024-04-278165Actual
15711680.002023-07-298015Actual
22820138.002024-02-268515Actual
21835421.002024-01-267615Actual
2599123210.002024-05-274675Actual
606049374.002022-10-281475Actual
6031742.002022-10-288065Actual
33920129749.002024-12-283575Actual
706731000.002022-11-286015Budget
218692024.002024-01-267665Actual
21882281.002024-01-269265Actual
36226-263091.002025-02-264375Actual
1159227881.002023-03-285265Actual
3390847217.002024-12-281975Actual
10467-188.002023-02-269115Actual
719918411.002022-11-283875Actual
5968200.002022-10-287815Budget
2598244321.002024-05-273475Actual
380438500.002022-08-289965Actual
2083188.002023-12-297115Actual
31617631.002024-10-275465Actual
3052821297.002024-09-27775Actual
1884720986.002023-10-283375Actual
3726850.002022-08-288015Budget
338675740.002024-12-285765Actual
3793164.002022-08-288565Actual
382737357.002022-08-283575Actual
18767452.002023-10-286515Actual
16740429.002023-08-287615Actual
46123503.002022-05-283575Actual
25978195576.002024-05-272975Actual
281834109.002024-07-286215Actual
32769-334.002024-11-279165Actual
3278159950.002024-11-271475Actual
1471300.002022-06-287315Budget
1377780334.002023-05-281475Actual
4889200.002022-09-286765Budget
2084910.002023-12-299615Actual
16774298.002023-08-287465Actual
19839518.002023-11-287765Actual
12775105.002023-04-288965Actual
7079140.002022-11-286815Actual
37484800.002022-08-285365Budget
489232.002022-09-286965Actual
36154275.002025-02-268415Actual
13787148680.002023-05-282975Actual
8208408.002022-12-297615Actual
4826473.002022-09-286615Actual
2942435340.002024-08-274075Actual
270431145.002024-06-277715Actual
7078200.002022-11-286815Budget
31644386.002024-10-279065Actual
3165513643.002024-10-27875Actual
3278314817.002024-11-271875Actual
38458358.002025-04-289015Actual
24924-277997.002024-04-274375Actual
599029058.002022-10-285265Actual
259442190.002024-05-277665Actual
3279541545.002024-11-273475Actual
9342200.002023-01-268315Budget
2490811343.002024-04-272075Actual
1681048766.002023-08-283175Actual
11572850.002023-03-288015Budget
1480916301.002023-06-2810075Actual
823622100.002022-12-295365Budget
21887312797.002024-01-2610165Actual
21847-269.002024-01-269115Actual
14766579.002023-06-288065Actual
15787998937.002023-07-294375Actual
37351596264.002025-03-28475Actual
12776162.002023-04-289065Actual
21849318.002024-01-269415Actual
2383839154.002024-03-276065Actual
13726162.002023-05-288515Actual
35039162.002025-01-268465Actual
24903112936.002024-04-271375Actual
1054126232.002023-02-261975Actual
29393-252.002024-08-279165Actual
13756567.002023-05-288065Actual
2941662325.002024-08-273175Actual
706627160.002022-11-286015Actual
24838307.002024-04-276615Actual
1272811246.002023-04-285765Actual
33839542.002024-12-286515Actual
147522231.002023-06-286265Actual
375219.002022-05-289415Actual
21889464440.002024-01-26675Actual
83068232.002022-12-291875Actual
481832640.002022-09-286015Actual
19857514972.002023-11-28475Actual
3843658126.002025-04-286015Actual
10447650.002023-02-267715Budget
4844229.002022-09-287815Actual
16798116745.002023-08-281375Actual
27076810.002024-06-277765Actual
31635306.002024-10-277865Actual
147537379.002023-06-286365Actual
270606186.002024-06-275465Actual
7136203.002022-11-286865Actual
5953280.002022-10-286715Budget
361713056.002025-02-266265Actual
262671400.002022-07-295665Budget
33885768.002024-12-288165Actual
384981070.002025-04-289765Actual
1577111771.002023-07-292075Actual
12702480.002023-04-288115Budget
7142231.002022-11-287265Actual
11672106362.002023-03-282975Actual
188009488.002023-10-286365Actual
25945788.002024-05-277765Actual
936912818.002023-01-266365Actual
357806.002022-05-288015Actual
30503103.002024-09-277165Actual
13746222.002023-05-286765Actual
26285650.002022-07-295765Actual
1055717537.002023-02-264075Actual
4859185.002022-09-288915Actual
3622297604.002025-02-263775Actual
10435280.002023-02-266715Budget
33849318.002024-12-287815Actual
943774805.002023-01-263575Actual
14728404.002023-06-287615Actual
37717392.002022-05-281225Actual
5972480.002022-10-288115Budget
18789231.002023-10-289415Actual
26228.002022-07-299615Actual
9405550.002023-01-268765Budget
1159324000.002023-03-285265Budget
382014934.002022-08-282475Actual
12682280.002023-04-286715Budget
3740220.002022-08-289015Actual
2710312375.002022-07-294375Actual
3501941897.002025-01-266065Actual
35004297.002025-01-268415Actual
13721909.002023-05-288015Actual
28200211.002024-07-288515Actual
37350416200.002025-03-2810165Actual
20871811.002023-12-298065Actual
385467.002022-05-285765Actual
159118680.002022-06-284075Actual
13769951.002023-05-289765Actual
11610480.002023-03-286565Budget
19829336.002023-11-286565Actual
1885128405.002023-10-283875Actual
4527062.002022-05-282275Actual
82390.002022-12-295465Budget
361481288.002025-02-267715Actual
3892038.002022-05-286165Actual
4847480.002022-09-288115Budget
3619711.002025-02-269665Actual
3620645980.002025-02-261475Actual
10446440.002023-02-267615Actual
8281140.002022-12-298365Actual
9399200.002023-01-268365Budget
2491722025.002024-04-273375Actual
3162055973.002024-10-276065Actual
1544617.002022-06-288065Actual
2594260.002022-07-297315Actual
340200.002022-05-286715Budget
1373534262.002023-05-285265Actual
127562999.002023-04-287665Actual
14773133.002023-06-288965Actual
82482200.002022-12-296265Budget
32768417.002024-11-279065Actual
427112.002022-05-288565Actual
15744547.002023-07-297765Actual
11633650.002023-03-288065Budget
15767491.002022-06-282075Actual
30465710.002024-09-276615Actual
187941130.002023-10-285465Actual
932480.002023-01-267115Budget
30508917.002024-09-277765Actual
2087352.002023-12-298265Actual
81902636.002022-12-296215Actual
3764200.002022-08-286765Actual
8278414.002022-12-298165Actual
3822104076.002022-08-282975Actual
2937776.002024-08-277165Actual
21845218.002024-01-268915Actual
198538.002023-11-289665Actual
12751300.002023-04-287365Budget
18802566.002023-10-286665Actual
293642672.002024-08-275365Actual
1578549440.002023-07-293975Actual
42140.002022-05-288265Budget
384705522.002025-04-286165Actual
14769122.002023-06-288365Actual
17807655.002023-09-287765Actual
12742180.002023-04-286765Actual
1784226763.002023-09-283275Actual
3731955973.002025-03-286065Actual
830726232.002022-12-291975Actual
1374849.002023-05-286965Actual
2822270.002024-07-286965Actual
83088149.002022-12-292075Actual
17822826.002023-09-289765Actual
20872502.002023-12-298165Actual
21873366.002024-01-268165Actual
187654829.002023-10-286115Actual
14741448.002023-06-289215Actual
6041100.002022-10-288565Budget
17764356.002023-09-286615Actual
384500.002022-05-285765Budget
5986371.002022-10-289215Actual
3390545501.002024-12-281475Actual
25918851.002024-05-278715Actual
2707044.002024-06-276965Actual
348301.002022-05-287315Actual
2706249639.002024-06-276065Actual
33854209.002024-12-288415Actual
198284136.002023-11-286365Actual
4532886.002022-05-282375Actual
3392368767.002024-12-283975Actual
23844155.002024-03-276765Actual
30520470.002024-09-279265Actual
2089534101.002023-12-291975Actual
22819145.002024-02-268415Actual
3734629169.002025-03-289465Actual
147791061.002023-06-289765Actual
8268200.002022-12-297465Budget
20838497.002023-12-298115Actual
37326246.002025-03-286865Actual
2386545207.002024-03-279465Actual
44515064.002022-05-281375Actual
711325181.002022-11-281225Actual
19795726.002023-11-286515Actual
7073399.002022-11-286515Actual
70712100.002022-11-286215Budget
3389613.002024-12-289665Actual
25963402468.002024-05-27475Actual
2183157.002024-01-266915Actual
24892-201.002024-04-279165Actual
1507800.002022-06-285465Budget
18830678620.002023-10-28675Actual
3161517756.002024-10-275265Actual
3736426343.002025-03-282475Actual
8256200.002022-12-296765Budget
11563205.002023-03-287415Actual
8267215.002022-12-297465Actual
3048714.002024-09-279615Actual
1577243841.002023-07-292175Actual
30546164374.002024-09-273575Actual
116667655.002023-03-282075Actual
4932377959.002022-09-28675Actual
8277380.002022-12-298165Budget
282711209261.002024-07-284375Actual
1987855240.002023-11-283775Actual
3795650.002022-08-288765Budget
32728293.002024-11-278315Actual
157268256.002023-07-295365Actual
1986534101.002023-11-281975Actual
25811900.002022-07-296215Budget
259334523.002024-05-276265Actual
3781683.002022-05-285265Actual
13732333.002023-05-289415Actual
158516943.002022-06-283375Actual

Generated 2025-06-28 01:41:37.072 UTC