[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 3386  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1879312651.002023-10-275365Actual
2189510701.002024-01-251875Actual
8209650.002022-12-287715Budget
2941954961.002024-08-263475Actual
270431145.002024-06-267715Actual
2706524740.002024-06-266365Actual
8257210.002022-12-286765Actual
4532886.002022-05-272375Actual
371490.002022-08-277115Budget
1279059657.002023-04-271475Actual
259334523.002024-05-266265Actual
1878038.002023-10-278215Actual
11555280.002023-03-276715Budget
15711680.002023-07-288015Actual
31595176.002024-10-267115Actual
1374849.002023-05-276965Actual
9333200.002023-01-257815Budget
30519-282.002024-09-269165Actual
818732960.002022-12-286015Actual
350061215.002025-01-258715Actual
238073114.002024-03-266215Actual
270451296.002024-06-268015Actual
495322052.002022-09-273875Actual
2825929569.002024-07-272475Actual
3333731.002022-05-276115Actual
30465710.002024-09-266615Actual
1884550289.002023-10-273175Actual
2090115622.002023-12-282875Actual
10449200.002023-02-257815Budget
3391829634.002024-12-273375Actual
11682760334.002023-03-274375Actual
20843675.002023-12-288715Actual
36151886.002025-02-258115Actual
31677294113.002024-10-264375Actual
33863123735.002024-12-271225Actual
71272856.002022-11-276265Actual
14748103936.002023-06-275665Actual
3278447217.002024-11-261975Actual
2606551.002022-07-288115Actual
116089600.002023-03-276365Budget
24903112936.002024-04-261375Actual
384823478.002025-04-277665Actual
21876105.002024-01-258465Actual
1549132.002022-06-278365Actual
3803134.002022-08-279765Actual
30509266.002024-09-267865Actual
2287410058.002024-02-252075Actual
2940316189.002024-08-26875Actual
3793164.002022-08-278565Actual
127332600.002023-04-276165Budget
25964586269.002024-05-26675Actual
22816504.002024-02-258115Actual
21888433796.002024-01-25475Actual
71715217.002022-11-279465Actual
2383318133.002024-03-265265Actual
19863124317.002023-11-271575Actual
3847752.002025-04-276965Actual
1565305900.002022-06-2710165Budget
3161315.002024-10-269615Actual
10433480.002023-02-256615Budget
4863252.002022-09-279415Actual
4914200.002022-09-278365Budget
44926232.002022-05-271975Actual
19803449.002023-11-277615Actual
3799-222.002022-08-279165Actual
3736929922.002025-03-273375Actual
411846.002022-05-277665Actual
3498666447.002025-01-256015Actual
327407768.002024-11-265365Actual
293695081.002024-08-266165Actual
3279427620.002024-11-263375Actual
14582595.002022-06-276215Actual
38453253.002025-04-278315Actual
32773295.002024-11-269765Actual
24849416.002024-04-268115Actual
489460.002022-09-277165Budget
104853993.002023-02-256365Actual
31639266.002024-10-268365Actual
4897300.002022-09-277365Budget
1054126232.002023-02-251975Actual
29379380.002024-08-267365Actual
937844.002023-01-256965Actual
9332650.002023-01-257715Budget
1489216.002022-06-278415Actual
3938515229.002025-05-269375Actual
37484800.002022-08-275365Budget
3392570203.002024-12-274375Actual
22849638.002024-02-258065Actual
5986371.002022-10-279215Actual
1883946791.002023-10-272175Actual
7108195.002022-11-279015Actual
3852462974.002025-04-273975Actual
5981650.002022-10-278715Budget
115493000.002023-03-276215Budget
1988051712.002023-11-273975Actual
34995527.002025-01-257315Actual
268238500.002022-07-289965Actual
9345100.002023-01-258515Budget
11658521905.002023-03-27675Actual
2824213.002024-07-279665Actual
2683161000.002022-07-2810165Budget
9327205.002023-01-257415Actual
2657550.002022-07-287765Budget
29391205.002024-08-268965Actual
11643100.002023-03-278565Budget
3164813.002024-10-269665Actual
48951444.002022-09-277265Actual
1531280.002022-06-277265Budget
1477198.002023-06-278565Actual
12719109092.002023-04-271225Actual
327572142.002024-11-267665Actual
2618266.002022-07-289015Actual
31604279.002024-10-268315Actual
20862203.002023-12-286865Actual
33849318.002024-12-277815Actual
71172312.002022-11-275365Actual
2184056.002024-01-258215Actual
2592972982.002024-05-265665Actual
71809994.002022-11-27875Actual
33842202.002024-12-276815Actual
3389529882.002024-12-279465Actual
493634394.002022-09-271475Actual
1267240500.002023-04-276015Budget
15706324.002023-07-287315Actual
116071699.002023-03-276265Actual
3158763342.002024-10-266015Actual
38476187.002025-04-276865Actual
489232.002022-09-276965Actual
2643200.002022-07-286765Budget
2940584182.002024-08-261475Actual
12691200.002023-04-277415Budget
5950480.002022-10-276615Budget
3507468168.002025-01-253975Actual
150870700.002022-06-275665Budget
381738970.002022-08-272175Actual
17800158.002023-09-276865Actual
3780684.002022-08-277765Actual
2492128931.002024-04-263875Actual
1776861.002023-09-277115Actual
28238366.002024-07-279065Actual
3705553.002022-08-276515Actual
35003335.002025-01-258315Actual
19798248.002023-11-276815Actual
14757114.002023-06-276865Actual
4857720.002022-09-278715Actual
2598360.002022-07-287615Actual
7152200.002022-11-277865Budget
31667212040.002024-10-262975Actual
15702243.002023-07-286715Actual
48701.002022-09-275465Actual
2484253.002024-04-267115Actual
4853190.002022-09-278415Actual
831715984.002022-12-283375Actual
27120232543.002024-06-264675Actual
2703887.002024-06-266915Actual
2388820779.002024-03-263375Actual
293901053.002024-08-268765Actual
1980847.002023-11-278215Actual
36227827938.002025-02-254675Actual
12800116658.002023-04-272975Actual
3730286.002025-03-278215Actual
2939613.002024-08-269665Actual
2645144.002022-07-286865Actual
494138158.002022-09-272175Actual
159039327.002022-06-273975Actual
33853252.002024-12-278315Actual
1573316512.002023-07-286365Actual
2826835325.002024-07-273875Actual
608212539.002022-10-2710075Actual
38473515.002025-04-276565Actual
6038200.002022-10-278365Budget
13717304.002023-05-277415Actual
35033873.002025-01-257765Actual
3616215.002025-02-259615Actual
14723173.002023-06-276815Actual
33859-278.002024-12-279115Actual
3616382619.002025-02-251225Actual
22806190.002024-02-256715Actual
36200236056.002025-02-2510165Actual
1056011886.002023-02-2510075Actual
3619943000.002025-02-259965Actual
37352521261.002025-03-27675Actual
2674720.002022-07-288765Actual
208587856.002023-12-286365Actual
21845218.002024-01-258915Actual
3163876.002024-10-268265Actual
10491273.002023-02-256765Actual
8265300.002022-12-287365Actual
12680434.002023-04-276615Actual
33889217.002024-12-278565Actual
147943790.002023-06-272375Actual
1578425512.002023-07-283875Actual
2615720.002022-07-288715Actual
249109180.002024-04-262275Actual
28220328.002024-07-276765Actual
3851831223.002025-04-273275Actual
1159227881.002023-03-275265Actual
10452850.002023-02-258015Budget
31632388.002024-10-267465Actual
5987249.002022-10-279415Actual
717915208.002022-11-27775Actual
3279541545.002024-11-263475Actual
36195387.002025-02-259265Actual
1560228.002022-06-279265Actual
3277213.002024-11-269665Actual
11551480.002023-03-276515Actual
1533218.002022-06-277365Actual
20865262.002023-12-287265Actual
29387231.002024-08-268365Actual
20880-257.002023-12-289165Actual
824527440.002022-12-286065Actual
23863-229.002024-03-269165Actual
59941.002022-10-275465Actual
1577840900.002023-07-283175Actual
24837338.002024-04-266515Actual
1480255.002022-06-277815Actual
24874142.002024-04-266865Actual
7170271.002022-11-279265Actual
24924-277997.002024-04-264375Actual
361561215.002025-02-258715Actual
2592596149.002024-05-261225Actual
395380.002022-05-276565Budget
23844155.002024-03-266765Actual
93652195.002023-01-256165Actual
2595912.002024-05-269665Actual
17819384.002023-09-279265Actual
24873189.002024-04-266765Actual
339125248.002024-12-272375Actual
14769122.002023-06-278365Actual
1576425530.002023-07-28775Actual
357806.002022-05-278015Actual
33883308.002024-12-277865Actual
5964408.002022-10-277615Actual
2705714.002024-06-269615Actual
8264383.002022-12-287265Actual
14721458.002023-06-276615Actual
16746185.002023-08-278315Actual
12738480.002023-04-276565Budget
187909.002023-10-279615Actual
7137200.002022-11-276865Budget
262353683.002022-07-281225Actual
15763758661.002023-07-28675Actual
38445456.002025-04-277315Actual
60051900.002022-10-276265Budget
2387560934.002024-03-261475Actual
6022345.002022-10-277365Actual
18795130264.002023-10-275665Actual
10533190501.002023-02-25475Actual
26295100.002022-07-285765Budget
373061215.002025-03-278715Actual
405280.002022-05-277265Budget
31596702.002024-10-267315Actual
13718421.002023-05-277615Actual
8219184.002022-12-288315Actual
2490811343.002024-04-262075Actual
37351596264.002025-03-27475Actual
156993914.002023-07-286215Actual
1563337.002022-06-279765Actual
35030399.002025-01-257365Actual
1524144.002022-06-276765Actual
11569200.002023-03-277815Budget
22859288.002024-02-259265Actual
15719251.002023-07-289015Actual
338383241.002024-12-276215Actual
12699850.002023-04-278015Budget
2281750.002024-02-258215Actual
20879321.002023-12-289065Actual
30546164374.002024-09-263575Actual
1983334.002023-11-276965Actual
127966991.002023-04-272275Actual
5970850.002022-10-278015Budget
495519062.002022-09-274075Actual
720118490.002022-11-274075Actual
3278927418.002024-11-262475Actual
22838546.002024-02-256665Actual
398252.002022-05-276765Actual
832119220.002022-12-283875Actual
605238500.002022-10-279965Actual
3732167.002022-08-278315Actual
36149353.002025-02-257815Actual
2189856047.002024-01-252175Actual
364172.002022-05-278315Actual
11655557639.002023-03-2710165Actual
25917188.002024-05-268515Actual
15161497.002022-06-276265Actual
8291-139.002022-12-289165Actual
1675511.002023-08-279615Actual
21842168.002024-01-258415Actual
2389226827.002024-03-263875Actual
2711831223.002024-06-264075Actual
7085193.002022-11-277415Actual
19796660.002023-11-276615Actual
315991337.002024-10-267715Actual
3738650.002022-08-278715Budget
1480623045.002023-06-274075Actual
10517100.002023-02-258465Budget
22853108.002024-02-258465Actual
11585177.002023-03-278915Actual
3734200.002022-08-278415Budget
9389623.002023-01-257765Actual
1380117829.002023-05-2710075Actual
2490610701.002024-04-261875Actual
282585248.002024-07-272375Actual
43953300.002022-05-2710165Budget
2491989077.002024-04-263575Actual
607681091.002022-10-273775Actual
7093650.002022-11-278015Budget
12774540.002023-04-278765Actual
2491220579.002024-04-262475Actual
2711344329.002024-06-263475Actual
3506170363.002025-01-252175Actual
12705215.002023-04-278315Actual
18814512.002023-10-278165Actual
1160229300.002023-03-276065Budget
14734194.002023-06-278315Actual
12692191.002023-04-277415Actual
1280659758.002023-04-273775Actual
13745442.002023-05-276665Actual
10468313.002023-02-259215Actual
1480144310.002023-06-273475Actual
4862380.002022-09-279215Actual
1507800.002022-06-275465Budget
3053712711.002024-09-262275Actual
361822084.002025-02-257665Actual
5972480.002022-10-278115Budget
8325450854.002022-12-284675Actual
4907749.002022-09-278065Actual
30471356.002024-09-267415Actual
4951117406.002022-09-273575Actual
3164729715.002024-10-269465Actual
350188999.002025-01-255765Actual
6030200.002022-10-277865Budget
16773332.002023-08-277365Actual
2090425524.002023-12-283275Actual
2941112838.002024-08-262275Actual
27039131.002024-06-267115Actual
32769-334.002024-11-269165Actual
376940.002022-08-277165Actual
3708280.002022-08-276715Budget
7136203.002022-11-276865Actual
1681823293.002023-08-274075Actual
46519062.002022-05-274075Actual
27081195.002024-06-268365Actual
4918132.002022-09-278565Actual
127351823.002023-04-276265Actual
20848294.002023-12-289415Actual
936329200.002023-01-256065Budget
9375203.002023-01-256765Actual
37022520.002022-08-276215Actual
15712421.002023-07-288115Actual
15735245.002023-07-286665Actual
4886293.002022-09-276665Actual
17815675.002023-09-278765Actual
2614160.002022-07-288515Actual
12698200.002023-04-277815Budget
1576515173.002023-07-28875Actual
3621015113.002025-02-252075Actual
188009488.002023-10-276365Actual
1378616980.002023-05-272875Actual
709843.002022-11-278215Actual
709750.002022-11-278215Budget
3386848438.002024-12-276065Actual
380438500.002022-08-279965Actual
11584720.002023-03-278715Actual
59443571.002022-10-276115Actual
259148.002022-07-287115Actual
59472200.002022-10-276215Budget
8226650.002022-12-288715Budget
15721334.002023-07-289215Actual
491150.002022-09-278265Budget
151224960.002022-06-276065Actual
3506015113.002025-01-252075Actual
25911252.002024-05-267815Actual
2711061800.002024-06-263175Actual
932248.002023-01-256915Actual
105032800.002023-02-257665Budget
38454215.002025-04-278415Actual
2598129922.002024-05-263375Actual
14730219.002023-06-277815Actual
2285138.002024-02-258265Actual
2711757431.002024-06-263975Actual
9416320464.002023-01-2510165Actual
31612317.002024-10-269415Actual
3850319465.002025-04-27775Actual
1473356.002023-06-278215Actual
17818-230.002023-09-279165Actual
15708358.002023-07-287615Actual
12694380.002023-04-277615Budget
48232200.002022-09-276215Budget
31641212.002024-10-268565Actual
3621424999.002025-02-252475Actual
2566118617.002024-05-259375Actual
31600343.002024-10-267815Actual
376842.002022-08-276965Actual
82472300.002022-12-286165Budget
228344100.002024-02-256165Actual
1154439376.002023-03-276015Actual
59462380.002022-10-276215Actual
36173515.002025-02-256565Actual
23825608.002024-03-268715Actual
2190732510.002024-01-253475Actual
11640100.002023-03-278365Budget
115474444.002023-03-276115Actual
2592414.002024-05-269615Actual
1268648.002023-04-276915Actual
380-250.002022-05-275365Budget
7099200.002022-11-278315Budget
3850947217.002025-04-271975Actual
2707044.002024-06-266965Actual
17780608.002023-09-278715Actual
10442400.002023-02-257315Budget
19831156.002023-11-276765Actual
28187269.002024-07-276815Actual
373411053.002025-03-278765Actual
2668200.002022-07-288365Budget
23845115.002024-03-266865Actual
1779348438.002023-09-276065Actual
22862668.002024-02-259765Actual
12759200.002023-04-277865Budget
338561134.002024-12-278715Actual
29401809449.002024-08-26675Actual
23862286.002024-03-269065Actual
93872884.002023-01-257665Actual
1675830109.002023-08-275365Actual
941438500.002023-01-259965Actual
70712100.002022-11-276215Budget
349876136.002025-01-256115Actual
1047451900.002023-02-255665Budget
293373943.002024-08-266215Actual
38484314.002025-04-277865Actual
1884218831.002023-10-272475Actual
15792886.002022-06-272375Actual
7131480.002022-11-276565Budget
38467134705.002025-04-275665Actual
71299200.002022-11-276365Budget
18782108.002023-10-278415Actual
1543650.002022-06-278065Budget
2489743000.002024-04-269965Actual
11641164.002023-03-278465Actual
16791679.002023-08-279765Actual
18773290.002023-10-277315Actual
3726850.002022-08-278015Budget
23858143.002024-03-268465Actual
2486335432.002024-04-265365Actual
25938227.002024-05-266865Actual
28233256.002024-07-278365Actual
282431595.002024-07-279765Actual
3054835689.002024-09-263875Actual
3621835684.002025-02-253275Actual
147512975.002023-06-276165Actual
35010660.002025-01-259215Actual
3731955973.002025-03-276065Actual
4432552.002022-05-27775Actual
238063893.002024-03-266115Actual
2381247.002024-03-266915Actual
1280837080.002023-04-273975Actual
3742294.002022-08-279215Actual
1784448677.002023-09-273475Actual
177944970.002023-09-276165Actual
10451831.002023-02-258015Actual
10463650.002023-02-258715Budget
8203353.002022-12-287315Actual
1570453.002023-07-286915Actual
327251336.002024-11-268015Actual
27073334.002024-06-267365Actual
218692024.002024-01-257665Actual
2386545207.002024-03-269465Actual
37325328.002025-03-276765Actual
1055520232.002023-02-253875Actual
116043058.002023-03-276165Actual
105041542.002023-02-257665Actual
10461144.002023-02-258515Actual
1157558.002023-03-278215Actual
104293776.002023-02-256215Actual
1465252.002022-06-276715Actual
46219883.002022-05-273775Actual
3507334596.002025-01-253875Actual
26948972.002022-07-282075Actual
378750.002022-08-278265Budget
27048281.002024-06-268315Actual
7202259528.002022-11-274375Actual
33906111226.002024-12-271575Actual
282301192.002024-07-278065Actual
25923423.002024-05-269415Actual
719831140.002022-11-273775Actual
17814134.002023-09-278565Actual
20866361.002023-12-287365Actual
20845309.002023-12-289015Actual
44515064.002022-05-271375Actual
12745132.002023-04-276865Actual
30505450.002024-09-267365Actual
3054268667.002024-09-263175Actual
2937112028.002024-08-266365Actual
3392368767.002024-12-273975Actual
3342035.002022-05-276215Actual
248362559.002024-04-266215Actual
2616750.002022-07-288715Budget
3850656274.002025-04-271475Actual
826180.002022-12-287165Budget
832077240.002022-12-283775Actual
2826971414.002024-07-273975Actual
1272026991.002023-04-275265Actual
1487200.002022-06-278315Budget
4900200.002022-09-277465Budget
21866704.002024-01-257265Actual
154740.002022-06-278265Budget
147633089.002023-06-277665Actual
31635306.002024-10-267865Actual
37313141508.002025-03-271225Actual
281834109.002024-07-276215Actual
4844229.002022-09-277815Actual
29373437.002024-08-266665Actual

Generated 2025-06-26 19:01:52.950 UTC