[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 3396  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21854105578.002024-01-255665Actual
35007322.002025-01-258915Actual
13728236.002023-05-278915Actual
188413790.002023-10-272375Actual
238416800.002024-03-266365Actual
3725757.002022-08-278015Actual
1479925028.002023-06-273275Actual
1280438180.002023-04-273475Actual
8224147.002022-12-288515Actual
33839542.002024-12-276515Actual
15742202.002023-07-287465Actual
6020726.002022-10-277265Actual
16791679.002023-08-279765Actual
60032600.002022-10-276165Budget
1883810058.002023-10-272075Actual
20884538.002023-12-289765Actual
493926232.002022-09-271975Actual
1784925524.002023-09-274075Actual
1479842698.002023-06-273175Actual
24924-277997.002024-04-264375Actual
16779512.002023-08-278165Actual
3718200.002022-08-277415Budget
2822270.002024-07-276965Actual
12776162.002023-04-279065Actual
104764436.002023-02-255765Actual
8195380.002022-12-286615Budget
2619-213.002022-07-289115Actual
3621165438.002025-02-252175Actual
27039131.002024-06-267115Actual
384981070.002025-04-279765Actual
18854378712.002023-10-274375Actual
177614145.002023-09-276115Actual
1280315184.002023-04-273375Actual
15752608.002023-07-288765Actual
2593968.002024-05-266965Actual
31658140527.002024-10-261575Actual
2818150053.002024-07-276015Actual
492549548.002022-09-279465Actual
1379545545.002023-05-273975Actual
11647161.002023-03-278965Actual
2612200.002022-07-288415Budget
1879610542.002023-10-275765Actual
23849236.002024-03-267365Actual
1055017727.002023-02-253275Actual
2592596149.002024-05-261225Actual
45817346.002022-05-273275Actual
23876110901.002024-03-261575Actual
1576768279.002023-07-281475Actual
281834109.002024-07-276215Actual
15787998937.002023-07-284375Actual
12699850.002023-04-278015Budget
37317123371.002025-03-275665Actual
9372480.002023-01-256665Budget
12711810.002023-04-278715Actual
3723200.002022-08-277815Budget
219141072000.002024-01-254675Actual
29372480.002024-08-266565Actual
30552689921.002024-09-264675Actual
12714283.002023-04-279015Actual
218582209.002024-01-256265Actual
14755289.002023-06-276665Actual
32751339.002024-11-266865Actual
28191363.002024-07-277415Actual
1523278.002022-06-276665Actual
16798116745.002023-08-271375Actual
1373961182.002023-05-275765Actual
7167132.002022-11-278965Actual
595772.002022-10-277115Actual
349192.002022-05-277415Actual
382737357.002022-08-273575Actual
25904189.002024-05-266815Actual
2709011.002024-06-269665Actual
23867835.002024-03-269765Actual
38440596.002025-04-276615Actual
93642300.002023-01-256165Budget
2638400.002022-07-286565Actual
21827569.002024-01-256515Actual
2942722571.002024-08-2610075Actual
3166624216.002024-10-262875Actual
83068232.002022-12-281875Actual
29401809449.002024-08-26675Actual
12745132.002023-04-276865Actual
24840122.002024-04-266815Actual
932480.002023-01-257115Budget
3847752.002025-04-276965Actual
5963380.002022-10-277615Budget
3271159119.002024-11-266015Actual
29399267291.002024-08-2610165Actual
1460480.002022-06-276515Budget
2597372474.002024-05-262175Actual
30465710.002024-09-266615Actual
3798278.002022-08-279065Actual
3705553.002022-08-276515Actual
3620315618.002025-02-25775Actual
3733770.002025-03-278265Actual
33859-278.002024-12-279115Actual
21888433796.002024-01-25475Actual
22814212.002024-02-257815Actual
3844366.002025-04-276915Actual
11653511.002023-03-279765Actual
19840161.002023-11-277865Actual
1674553.002023-08-278215Actual
29387231.002024-08-268365Actual
28252168539.002024-07-271575Actual
2566118617.002024-05-259375Actual
361713056.002025-02-256265Actual
934046.002023-01-258215Actual
28219638.002024-07-276665Actual
159413715.002022-06-2710075Actual
9383300.002023-01-257365Budget
315901215.002024-10-266515Actual
7106630.002022-11-278715Actual
2704780.002024-06-268215Actual
2933554896.002024-08-266015Actual
8214840.002022-12-288015Actual
20841155.002023-12-288415Actual
36194-232.002025-02-259165Actual
3850947217.002025-04-271975Actual
1987520986.002023-11-273375Actual
27050224.002024-06-268515Actual
25969111391.002024-05-261575Actual
2938666.002024-08-268265Actual
18777170.002023-10-277815Actual
25945788.002024-05-267765Actual
1533218.002022-06-277365Actual
147633089.002023-06-277665Actual
11626173.002023-03-277465Actual
27068208.002024-06-266765Actual
15755-229.002023-07-289165Actual
1988051712.002023-11-273975Actual
11629550.002023-03-277765Budget
33860464.002024-12-279215Actual
2593300.002022-07-287315Budget
35066209982.002025-01-252975Actual
599812107.002022-10-275765Actual
12750674.002023-04-277265Actual
600614529.002022-10-276365Actual
249113752.002024-04-262375Actual
6021300.002022-10-277365Budget
282585248.002024-07-272375Actual
1167897213.002023-03-273775Actual
718740919.002022-11-272175Actual
15715125.002023-07-288415Actual
4831200.002022-09-276815Budget
2389717320.002024-03-2610075Actual
3391327418.002024-12-272475Actual
2381247.002024-03-266915Actual
3391829634.002024-12-273375Actual
20878209.002023-12-288965Actual
12742180.002023-04-276765Actual
2483441576.002024-04-266015Actual
1578915282.002023-07-2810075Actual
11566380.002023-03-277615Budget
3390310111.002024-12-27875Actual
1576910701.002023-07-281875Actual
33901505576.002024-12-27675Actual
4922218.002022-09-279065Actual
167314328.002023-08-276215Actual
1680719025.002023-08-272475Actual
1785217999.002023-09-2710075Actual
19837250.002023-11-277465Actual
282241166.002024-07-277265Actual
2388820779.002024-03-263375Actual
599029058.002022-10-275265Actual
157743752.002023-07-282375Actual
7131480.002022-11-276565Budget
3852462974.002025-04-273975Actual
3048714.002024-09-269615Actual
19815-216.002023-11-279115Actual
71715217.002022-11-279465Actual
3806106600.002022-08-2710165Budget
2381370.002024-03-267115Actual
3786480.002022-08-278165Budget
6033459.002022-10-278165Actual
713861.002022-11-276965Actual
2710512584.002024-06-262275Actual
10464720.002023-02-258715Actual
2083057.002023-12-286915Actual
2653200.002022-07-287465Budget
15745184.002023-07-287865Actual
49013865.002022-09-277665Actual
3054835689.002024-09-263875Actual
358850.002022-05-278015Budget
375231680.002022-08-276065Actual
32759311.002024-11-267865Actual
22858-173.002024-02-259165Actual
15735245.002023-07-286665Actual
2388416301.002024-03-262875Actual
1679991078.002023-08-271475Actual
71203400.002022-11-275765Budget
3851524922.002025-04-272875Actual
48792600.002022-09-276165Budget
1675716058.002023-08-275265Actual
23844155.002024-03-266765Actual
38483958.002025-04-277765Actual
10447650.002023-02-257715Budget
1278238500.002023-04-279965Actual
12713185.002023-04-278915Actual
23814298.002024-03-267315Actual
32749894.002024-11-266665Actual
21887312797.002024-01-2510165Actual
1884848453.002023-10-273475Actual
3761380.002022-08-276565Budget
6010535.002022-10-276665Actual
13773765093.002023-05-27675Actual
2383839154.002024-03-266065Actual
2189341799.002024-01-251475Actual
8278414.002022-12-288165Actual
35033873.002025-01-257765Actual
147522231.002023-06-276265Actual
939753.002023-01-258265Actual
7164126.002022-11-278565Actual
3161517756.002024-10-265265Actual
3388677.002024-12-278265Actual
218572945.002024-01-256165Actual
27058196091.002024-06-261225Actual
20853153.002023-12-285465Actual
29394421.002024-08-269265Actual
2596200.002022-07-287415Budget
1053985354.002023-02-251575Actual
3164813.002024-10-269665Actual
10488380.002023-02-256665Budget
3166931223.002024-10-263275Actual
22839270.002024-02-256765Actual
9327205.002023-01-257415Actual
30476770.002024-09-268115Actual
188009488.002023-10-276365Actual
2486740365.002024-04-266065Actual
104264200.002023-02-256115Budget
116284520.002023-03-277665Actual
17817288.002023-09-279065Actual
22856140.002024-02-258965Actual
104849600.002023-02-256365Budget
30525489268.002024-09-2610165Actual
1552114.002022-06-278465Actual
600128280.002022-10-276065Actual
44164261.002022-05-27475Actual
38441304.002025-04-276715Actual
2091416640.002023-12-2810075Actual
5972480.002022-10-278115Budget
375328800.002022-08-276065Budget
363200.002022-05-278315Budget
1167637264.002023-03-273475Actual
1049691.002023-02-257165Actual
14721458.002023-06-276615Actual
6013266.002022-10-276765Actual
1472575.002023-06-277115Actual
3167923746.002024-10-2610075Actual
408300.002022-05-277365Budget
19811131.002023-11-278515Actual
3792200.002022-05-275265Budget
3391112838.002024-12-272275Actual
10511427.002023-02-258165Actual
820180.002022-12-287115Budget
7170271.002022-11-279265Actual
7072480.002022-11-276515Budget
2826025627.002024-07-272875Actual
35041891.002025-01-258765Actual
2489432604.002024-04-269465Actual
827940.002022-12-288265Actual
21870502.002024-01-257765Actual
137533463.002023-05-277665Actual
43795.002022-05-279765Actual
11579200.002023-03-278415Budget
1782044172.002023-09-279465Actual
10458180.002023-02-258315Actual
27109187338.002024-06-262975Actual
3389529882.002024-12-279465Actual
2940847217.002024-08-261975Actual
4829240.002022-09-276715Actual
600713000.002022-10-276365Budget
10463650.002023-02-258715Budget
31608255.002024-10-268915Actual
248959.002024-04-269665Actual
2387217379.002024-03-26775Actual
10559497272.002023-02-254675Actual
23853184.002024-03-267865Actual
719419443.002022-11-273275Actual
2089410701.002023-12-281875Actual
5971561.002022-10-278115Actual
9385200.002023-01-257465Budget
7149686.002022-11-277765Actual
2586200.002022-07-286715Budget
9382480.002023-01-257265Budget
1379149272.002023-05-273475Actual
25792355.002022-07-286115Actual
30472624.002024-09-267615Actual
93122240.002023-01-256215Actual
488224070.002022-09-276365Actual
1272128300.002023-04-275265Budget
27120232543.002024-06-264675Actual
11610480.002023-03-276565Budget
3279769999.002024-11-263775Actual
28199229.002024-07-278415Actual
2711831223.002024-06-264075Actual
3852038173.002025-04-273475Actual
3386430615.002024-12-275265Actual
495322052.002022-09-273875Actual
7099200.002022-11-278315Budget
282361053.002024-07-278765Actual
20880-257.002023-12-289165Actual
10462200.002023-02-258515Budget
38475246.002025-04-276765Actual
24845317.002024-04-267615Actual
36189174.002025-02-258465Actual
13719757.002023-05-277715Actual
116221115.002023-03-277265Actual
3707480.002022-08-276615Budget
6023261.002022-10-277465Actual
30469114.002024-09-267115Actual
14572966.002022-06-276115Actual
1373644051.002023-05-275365Actual
1577243841.002023-07-282175Actual
248692899.002024-04-266265Actual
38439655.002025-04-276515Actual
15707328.002023-07-287415Actual
25918851.002024-05-268715Actual
938080.002023-01-257165Budget
270841949.002022-07-283975Actual
12683225.002023-04-276715Actual
33893-318.002024-12-279165Actual
607918871.002022-10-274075Actual
21837219.002024-01-257815Actual
29388189.002024-08-268465Actual
2287552502.002024-02-252175Actual
23860608.002024-03-268765Actual
1160114900.002023-03-275765Budget
28200211.002024-07-278515Actual
3279272812.002024-11-263175Actual
27115174736.002024-06-263775Actual
22824-232.002024-02-259115Actual
1053038500.002023-02-259965Actual
59453100.002022-10-276115Budget
11550550.002023-03-276515Budget
37307281.002025-03-278915Actual
10435280.002023-02-256715Budget
24888118.002024-04-268565Actual
373351155.002025-03-278065Actual
1783210701.002023-09-271875Actual
38454215.002025-04-278415Actual
12749650.002023-04-277265Budget
1535200.002022-06-277465Budget
384791618.002025-04-277265Actual
2936113.002024-08-269615Actual
37305240.002025-03-278515Actual
46320232.002022-05-273875Actual
2935184.002024-08-268215Actual
372948.002022-08-278215Actual
485050.002022-09-278215Budget
11644151.002023-03-278565Actual
16747160.002023-08-278415Actual
127228100.002023-04-275365Budget
20846-247.002023-12-289115Actual
11683766976.002023-03-274675Actual
1524144.002022-06-276765Actual
4858650.002022-09-278715Budget
36161344.002025-02-259415Actual
13766259.002023-05-279265Actual
15768151732.002023-07-281575Actual
484960.002022-09-278215Actual
9391205.002023-01-257865Actual
1276636.002023-04-278265Actual
10432647.002023-02-256615Actual
2190966310.002024-01-253775Actual
147939180.002023-06-272275Actual
942381338.002023-01-251575Actual
13800124235.002023-05-274675Actual
1047311200.002023-02-255265Budget
350200.002022-05-277415Budget
2643200.002022-07-286765Budget
271214106.002022-07-2810075Actual
36186605.002025-02-258165Actual
3796720.002022-08-278765Actual
37003100.002022-08-276115Budget
37376-37220.002025-03-274375Actual
1045651.002023-02-258215Actual
7165630.002022-11-278765Actual
17771327.002023-09-277615Actual
22838546.002024-02-256665Actual
15717608.002023-07-288715Actual
10521550.002023-02-258765Budget
17829102065.002023-09-271375Actual
327455317.002024-11-266165Actual
25920462.002024-05-269015Actual
8196200.002022-12-286715Budget
36200236056.002025-02-2510165Actual
603647.002022-10-278265Actual
10450214.002023-02-257815Actual
361654721.002025-02-255365Actual
60667062.002022-10-272275Actual
2707044.002024-06-266965Actual
719737684.002022-11-273575Actual
49022900.002022-09-277665Budget
3391932559.002024-12-273475Actual
2185011.002024-01-259615Actual
930932000.002023-01-256015Actual
16768240.002023-08-276765Actual
1882738500.002023-10-279965Actual
238063893.002024-03-266115Actual
8253455.002022-12-286565Actual
12706200.002023-04-278315Budget
2596855695.002024-05-261475Actual
23895-223978.002024-03-264375Actual
30500327.002024-09-266765Actual
115482828.002023-03-276215Actual
270511134.002024-06-268715Actual
10502200.002023-02-257465Budget
1681492967.002023-08-273575Actual
467-657203.802022-05-274375Actual
37366199692.002025-03-272975Actual
8298383801.002022-12-2810165Actual
1161980.002023-03-277165Budget
29354234.002024-08-268515Actual
350061215.002025-01-258715Actual
2287820579.002024-02-252475Actual
2826336027.002024-07-273275Actual
28247773118.002024-07-27675Actual
168063790.002023-08-272375Actual
1374849.002023-05-276965Actual
18809344.002023-10-277465Actual
8203353.002022-12-287315Actual
25953729.002024-05-268765Actual
1578154699.002023-07-283475Actual
30517229.002024-09-268965Actual
6011380.002022-10-276665Budget
26351800.002022-07-286265Budget
2388051636.002024-03-262175Actual
18828421711.002023-10-2710165Actual
36260.002022-05-278215Budget
606912931.002022-10-272875Actual
21843155.002024-01-258515Actual
36216209982.002025-02-252975Actual
21872592.002024-01-258065Actual
137843790.002023-05-272375Actual
31646514.002024-10-269265Actual
18774290.002023-10-277415Actual
19829336.002023-11-276565Actual
1526200.002022-06-276865Budget
936010682.002023-01-255765Actual
338841240.002024-12-278065Actual
27119955953.002024-06-264375Actual
37372147603.002025-03-273775Actual
7100152.002022-11-278315Actual
9325322.002023-01-257315Actual
3619711.002025-02-259665Actual
2941076696.002024-08-262175Actual
6046214.002022-10-279065Actual
1482850.002022-06-278015Budget
373635248.002025-03-272375Actual
20862203.002023-12-286865Actual
3731215.002025-03-279615Actual
8216520.002022-12-288115Actual
425100.002022-05-278465Budget
717438500.002022-11-279965Actual
137501101.002023-05-277265Actual
32801-26686.002024-11-264375Actual
1473208.002022-06-277415Actual
35024549.002025-01-256665Actual
157589.002023-07-289665Actual
71272856.002022-11-276265Actual
1267343056.002023-04-276015Actual
36179637.002025-02-257265Actual
36158459.002025-02-259015Actual
1986534101.002023-11-271975Actual
3735200.002022-08-278515Budget
37542600.002022-08-276165Budget
38501650677.002025-04-27475Actual
15188700.002022-06-276365Budget
268943121.002022-07-281375Actual
4931748052.002022-09-27475Actual
1472450.002023-06-276915Actual
33863123735.002024-12-271225Actual
25957532.002024-05-269265Actual
9333200.002023-01-257815Budget
25917188.002024-05-268515Actual
13710569.002023-05-276515Actual
13745442.002023-05-276665Actual
607585187.002022-10-273575Actual
38168561.002022-08-272075Actual
372981337.002025-03-277715Actual
382014934.002022-08-272475Actual
8220200.002022-12-288315Budget
33920129749.002024-12-273575Actual
3845272.002025-04-278215Actual
36201334372.002025-02-25475Actual
2824915462.002024-07-27875Actual
38322700.002022-05-275665Budget
9370480.002023-01-256565Budget
31651443914.002024-10-2610165Actual
13778153018.002023-05-271575Actual
9418391050.002023-01-25675Actual
9348650.002023-01-258715Budget
27088360.002024-06-269265Actual
11599124324.002023-03-275665Actual
11677101468.002023-03-273575Actual
3163876.002024-10-268265Actual
11589246.002023-03-279415Actual
12712650.002023-04-278715Budget
4432552.002022-05-27775Actual
270919062.002022-07-284075Actual
15767491.002022-06-272075Actual
1776861.002023-09-277115Actual
2387312186.002024-03-26875Actual
17787146871.002023-09-271225Actual
1489216.002022-06-278415Actual
15724179804.002023-07-281225Actual
14788137493.002023-06-271575Actual
3274457587.002024-11-266065Actual
37331338.002025-03-277465Actual
3938515229.002025-05-269375Actual
35023604.002025-01-256565Actual
37022520.002022-08-276215Actual

Generated 2025-06-26 17:32:36.818 UTC