[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 3449  >   <  TAKE 512  >   

464 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35008495.002025-01-249015Actual
1483550.002022-06-268115Budget
21849318.002024-01-249415Actual
1472575.002023-06-267115Actual
71272856.002022-11-266265Actual
4835300.002022-09-267315Budget
9415352500.002023-01-2410165Budget
25983122974.002024-05-253575Actual
4855200.002022-09-268515Budget
1884550289.002023-10-263175Actual
28192585.002024-07-267615Actual
1987855240.002023-11-263775Actual
3792200.002022-05-265265Budget
20843675.002023-12-278715Actual
22821743.002024-02-248715Actual
6013266.002022-10-266765Actual
12752249.002023-04-267365Actual
1484643.002022-06-268115Actual
327126066.002024-11-256115Actual
22810290.002024-02-247315Actual
1371586.002023-05-267115Actual
18817165.002023-10-268465Actual
3760424.002022-08-266565Actual
1473208.002022-06-267415Actual
338377130.002024-12-266115Actual
13732333.002023-05-269415Actual
2491317999.002024-04-252875Actual
1883610701.002023-10-261875Actual
35050299992.002025-01-2410165Actual
6070113226.002022-10-262975Actual
3772224.002022-08-267265Actual
350213009.002025-01-246265Actual
29421107121.002024-08-253775Actual
606049374.002022-10-261475Actual
13726162.002023-05-268515Actual
28202248.002024-07-268915Actual
2388051636.002024-03-252175Actual
2669100.002022-07-278465Budget
10448792.002023-02-247715Actual
116071699.002023-03-266265Actual
16795827984.002023-08-26675Actual
304626934.002024-09-256115Actual
1377423075.002023-05-26775Actual
28185691.002024-07-266615Actual
14720503.002023-06-266515Actual
3507035952.002025-01-243475Actual
1272522500.002023-04-265465Budget
1473356.002023-06-268215Actual
49432886.002022-09-262375Actual
943774805.002023-01-243575Actual
2287410058.002024-02-242075Actual
1167637264.002023-03-263475Actual
3771750.002022-08-267265Budget
2592972982.002024-05-255665Actual
10558131839.002023-02-244375Actual
23808473.002024-03-256515Actual
167643939.002023-08-266265Actual
3735947217.002025-03-261975Actual
2820713.002024-07-269615Actual
19832120.002023-11-266865Actual
259334523.002024-05-256265Actual
1154540500.002023-03-266015Budget
33877137.002024-12-267165Actual
1676120073.002023-08-265765Actual
4873123664.002022-09-265665Actual
6029192.002022-10-267865Actual
361561215.002025-02-248715Actual
35039162.002025-01-248465Actual
2383420400.002024-03-255365Actual
40349.002022-05-267165Actual
19842386.002023-11-268165Actual
2386545207.002024-03-259465Actual
11580182.002023-03-268415Actual
2709243000.002024-06-259965Actual
27042636.002024-06-257615Actual
20848294.002023-12-279415Actual
32801-26686.002024-11-254375Actual
24899484178.002024-04-25475Actual
1474311.002023-06-269615Actual
36180373.002025-02-247365Actual
9315480.002023-01-246515Budget
2490734101.002024-04-251975Actual
33860464.002024-12-269215Actual
23843295.002024-03-256665Actual
943629015.002023-01-243475Actual
38488293.002025-04-268365Actual
18795130264.002023-10-265665Actual
158918411.002022-06-263875Actual
3391327418.002024-12-262475Actual
8278414.002022-12-278165Actual
18812204.002023-10-267865Actual
2663551.002022-07-278165Actual
3762380.002022-08-266665Budget
156984784.002023-07-276115Actual
832613584.002022-12-2710075Actual
209131064354.002023-12-274675Actual
177896609.002023-09-265365Actual
11610480.002023-03-266565Budget
9399200.002023-01-248365Budget
15756381.002023-07-279265Actual
1047545149.002023-02-245665Actual
36191891.002025-02-248765Actual
35033873.002025-01-247765Actual
3763385.002022-08-266665Actual
24891251.002024-04-259065Actual
2707044.002024-06-256965Actual
17777135.002023-09-268315Actual
5972480.002022-10-268115Budget
4908650.002022-09-268065Budget
37771232.002022-08-267665Actual
1490200.002022-06-268415Budget
29360313.002024-08-259415Actual
17851812338.002023-09-264675Actual
6008588.002022-10-266565Actual
127379600.002023-04-266365Budget
1494750.002022-06-268715Budget
13727743.002023-05-268715Actual
18835143867.002023-10-261575Actual
262771398.002022-07-275665Actual
489349.002022-09-267165Actual
8225720.002022-12-278715Actual
2490610701.002024-04-251875Actual
5977185.002022-10-268415Actual
1578154699.002023-07-273475Actual
24877295.002024-04-257265Actual
717677085.002022-11-2610165Actual
34989783.002025-01-246515Actual
104812600.002023-02-246165Budget
2483441576.002024-04-256015Actual
491150.002022-09-268265Budget
40470.002022-05-267165Budget
2486629527.002024-04-255765Actual
23890147194.002024-03-253575Actual
831312931.002022-12-272875Actual
15700533.002023-07-276515Actual
7146267.002022-11-267465Actual
7149686.002022-11-267765Actual
3621212838.002025-02-242275Actual
31605235.002024-10-258415Actual
7203315767.002022-11-264675Actual
31637761.002024-10-258165Actual
282154815.002024-07-266165Actual
12695769.002023-04-267715Actual
483364.002022-09-267115Actual
355200.002022-05-267815Budget
154838.002022-06-268265Actual
268943121.002022-07-271375Actual
71868314.002022-11-262075Actual
8285100.002022-12-278565Budget
943337080.002023-01-243175Actual
8291-139.002022-12-279165Actual
17810478.002023-09-268165Actual
25792355.002022-07-276115Actual
10437240.002023-02-246815Actual
2675175.002022-07-278965Actual
15151996.002022-06-266165Actual
33858348.002024-12-269015Actual
17769263.002023-09-267315Actual
1521380.002022-06-266565Budget
9347720.002023-01-248715Actual
830363762.002022-12-271375Actual
1882510.002023-10-269665Actual
37317123371.002025-03-265665Actual
17774644.002023-09-268015Actual
3739144.002022-08-268915Actual
249109180.002024-04-252275Actual
15792886.002022-06-262375Actual
188009488.002023-10-266365Actual
400200.002022-05-266865Budget
59941.002022-10-265465Actual
93548.002023-01-249615Actual
29401809449.002024-08-25675Actual
3271887.002024-11-256915Actual
3053185389.002024-09-251475Actual
13731484.002023-05-269215Actual
304955603.002024-09-256165Actual
28223106.002024-07-267165Actual
3720371.002022-08-267615Actual
28266196019.002024-07-263575Actual
1781148.002023-09-268265Actual
1880562.002023-10-266965Actual
93872884.002023-01-247665Actual
2586200.002022-07-276715Budget
21844743.002024-01-248715Actual
1988122302.002023-11-264075Actual
1678053.002023-08-268265Actual
59950.002022-10-265465Budget
8325450854.002022-12-274675Actual
16751320.002023-08-269015Actual
2190451238.002024-01-243175Actual
717584800.002022-11-2610165Budget
3797181.002022-08-268965Actual
38516218220.002025-04-262975Actual
23858143.002024-03-258465Actual
1785217999.002023-09-2610075Actual
2824827212.002024-07-26775Actual
427112.002022-05-268565Actual
104849600.002023-02-246365Budget
12751300.002023-04-267365Budget
127228100.002023-04-265365Budget
35017111264.002025-01-245665Actual
1479252447.002023-06-262175Actual
2389345844.002024-03-253975Actual
10518123.002023-02-248465Actual
425100.002022-05-268465Budget
2283339961.002024-02-246065Actual
493926232.002022-09-261975Actual
34996346.002025-01-247415Actual
487628000.002022-09-266065Actual
23861186.002024-03-258965Actual
13725182.002023-05-268415Actual
8228240.002022-12-279015Actual
28221246.002024-07-266865Actual
12760158.002023-04-267865Actual
10492210.002023-02-246865Actual
10517100.002023-02-248465Budget
3617877.002025-02-247165Actual
1986011510.002023-11-26875Actual
18813827.002023-10-268065Actual
37348952.002025-03-269765Actual
3279427620.002024-11-253375Actual
2090115622.002023-12-272875Actual
3333731.002022-05-266115Actual
15708358.002023-07-277615Actual
15717608.002023-07-278715Actual
2936113.002024-08-259615Actual
27115174736.002024-06-253775Actual
11629550.002023-03-267765Budget
9355117503.002023-01-241225Actual
9330392.002023-01-247615Actual
373331031.002025-03-267765Actual
818631000.002022-12-276015Budget
37377895602.002025-03-264675Actual
3504943000.002025-01-249965Actual
2826025627.002024-07-262875Actual
148660.002022-06-268215Budget
238402411.002024-03-256265Actual
187941130.002023-10-265465Actual
20907121643.002023-12-273575Actual
373-176.002022-05-269115Actual
3389529882.002024-12-269465Actual
12764380.002023-04-268165Budget
71203400.002022-11-265765Budget
1380117829.002023-05-2610075Actual
59462380.002022-10-266215Actual
16735215.002023-08-266815Actual
1985538500.002023-11-269965Actual
33880405.002024-12-267465Actual
31608255.002024-10-258915Actual
375161700.002022-08-265665Budget
2190525028.002024-01-243275Actual
13712264.002023-05-266715Actual
396380.002022-05-266665Budget
21843155.002024-01-248515Actual
4931748052.002022-09-26475Actual
294125248.002024-08-252375Actual
10444200.002023-02-247415Budget
30476770.002024-09-258115Actual
1161980.002023-03-267165Budget
15709644.002023-07-277715Actual
599812107.002022-10-265765Actual
33863123735.002024-12-261225Actual
24855158.002024-04-258915Actual
12680434.002023-04-266615Actual
18768411.002023-10-266615Actual
32751339.002024-11-256865Actual
266657.002022-07-278265Actual
31610-313.002024-10-259115Actual
384658990.002025-04-265365Actual
7164126.002022-11-268565Actual
11569200.002023-03-267815Budget
2936286424.002024-08-251225Actual
16754309.002023-08-269415Actual
2489743000.002024-04-259965Actual
3279272812.002024-11-253175Actual
939753.002023-01-248265Actual
157591480.002023-07-279765Actual
148071076351.002023-06-264375Actual
8194516.002022-12-276615Actual
22845359.002024-02-247465Actual
20887494396.002023-12-27475Actual
3165693116.002024-10-251375Actual
932480.002023-01-247115Budget
2587160.002022-07-276715Actual
8212216.002022-12-277815Actual
9346131.002023-01-248515Actual
1578425512.002023-07-273875Actual
158112800.002022-06-262875Actual
19844135.002023-11-268365Actual
11617200.002023-03-266865Budget
31645-309.002024-10-259165Actual
7135200.002022-11-266765Budget
27076810.002024-06-257765Actual
2286343000.002024-02-249965Actual
2189265486.002024-01-241375Actual
9327205.002023-01-247415Actual
488313000.002022-09-266365Budget
18785140.002023-10-268915Actual
494415232.002022-09-262475Actual
3162055973.002024-10-256065Actual
82381.002022-12-275465Actual
33855202.002024-12-268515Actual
19840161.002023-11-267865Actual
33842202.002024-12-266815Actual
11613380.002023-03-266665Budget
3781683.002022-05-265265Actual
2827325862.002024-07-2610075Actual
3280323981.002024-11-2510075Actual
3845272.002025-04-268215Actual
4891200.002022-09-266865Budget
8265300.002022-12-277365Actual
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37296466.002025-03-267415Actual
4903650.002022-09-267765Budget
2287552502.002024-02-242175Actual
1549132.002022-06-268365Actual
19872133812.002023-11-262975Actual
11550550.002023-03-266515Budget
270334424.002024-06-256215Actual
1045550.002023-02-248215Budget
1565305900.002022-06-2610165Budget
35038195.002025-01-248365Actual
823622100.002022-12-275365Budget
7094705.002022-11-268015Actual
32749894.002024-11-256665Actual
304751243.002024-09-258015Actual
3499378.002025-01-246915Actual
1273613495.002023-04-266365Actual
152960.002022-06-267165Actual
42240.002022-05-268265Actual
29375176.002024-08-256865Actual
2588120.002022-07-276815Actual
7150650.002022-11-267765Budget
376842.002022-08-266965Actual
18849101089.002023-10-263575Actual
14741448.002023-06-269215Actual
24849416.002024-04-258115Actual
281824622.002024-07-266115Actual
30492129640.002024-09-255665Actual
30467265.002024-09-256815Actual
19810135.002023-11-268415Actual
36189174.002025-02-248465Actual
2642192.002022-07-276765Actual
720412147.002022-11-2610075Actual
12689400.002023-04-267315Budget
14769122.002023-06-268365Actual
3736426343.002025-03-262475Actual
18822-264.002023-10-269165Actual
4852209.002022-09-268315Actual
282585248.002024-07-262375Actual
2598360.002022-07-277615Actual
14740-269.002023-06-269115Actual
936912818.002023-01-246365Actual
20837803.002023-12-278015Actual
27085176.002024-06-258965Actual
29394421.002024-08-259265Actual
2088233912.002023-12-279465Actual
7088339.002022-11-267615Actual
1574847.002023-07-278265Actual
1280659758.002023-04-263775Actual
2820945338.002024-07-265265Actual
27054-322.002024-06-259115Actual
14782789001.002023-06-26475Actual
2584298.002022-07-276615Actual
2490475290.002024-04-251475Actual
349876136.002025-01-246115Actual
385135196.002025-04-262375Actual
35009-396.002025-01-249115Actual
3049111.002024-09-255465Actual
3279840059.002024-11-253875Actual
372886053.002025-03-266215Actual
6041100.002022-10-268565Budget
7111192.002022-11-269415Actual
1987115282.002023-11-262875Actual
31639266.002024-10-258365Actual
1782721815.002023-09-26775Actual
2388938388.002024-03-253475Actual
8255480.002022-12-276665Budget
19814270.002023-11-269015Actual
424200.002022-05-268365Budget
29392315.002024-08-259065Actual
2592727042.002024-05-255365Actual
10467-188.002023-02-249115Actual
49267.002022-09-269665Actual
127562999.002023-04-267665Actual
1280438180.002023-04-263475Actual
10489560.002023-02-246665Actual
28196752.002024-07-268115Actual
2382151.002024-03-258215Actual
3507824687.002025-01-2410075Actual
21846336.002024-01-249015Actual
20866361.002023-12-277365Actual
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7153720.002022-11-268065Actual
1884316980.002023-10-262875Actual
1573827.002023-07-276965Actual
715750.002022-11-268265Budget
605810076.002022-10-26875Actual
31643251.002024-10-258965Actual
3852536370.002025-04-264075Actual
3852337510.002025-04-263875Actual
21873366.002024-01-248165Actual
248959.002024-04-259665Actual
157255504.002023-07-275265Actual
3851831223.002025-04-263275Actual
2288146943.002024-02-243175Actual
16769180.002023-08-266865Actual
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268238500.002022-07-279965Actual
2188323925.002024-01-249465Actual
8209650.002022-12-277715Budget
3704550.002022-08-266515Budget
7154650.002022-11-268065Budget
4862380.002022-09-269215Actual
71482100.002022-11-267665Budget
24874142.002024-04-256865Actual
2381370.002024-03-257115Actual
13776110173.002023-05-261375Actual
364172.002022-05-268315Actual
2670179.002022-07-278465Actual
4922218.002022-09-269065Actual
15742202.002023-07-277465Actual
60253516.002022-10-267665Actual
25935680.002024-05-256565Actual
248362559.002024-04-256215Actual
8288550.002022-12-278765Budget
33900644392.002024-12-26475Actual
456114372.002022-05-262975Actual
7084300.002022-11-267315Budget
32759311.002024-11-257865Actual
29356284.002024-08-258915Actual
3847752.002025-04-266965Actual
8223100.002022-12-278515Budget
60672886.002022-10-262375Actual
718740919.002022-11-262175Actual
16778827.002023-08-268065Actual
137533463.002023-05-267665Actual
35042176.002025-01-248965Actual
2643200.002022-07-276765Budget
2089180867.002023-12-271375Actual
9374200.002023-01-246765Budget
37330471.002025-03-267365Actual
1280720232.002023-04-263875Actual
104283000.002023-02-246215Budget
31651443914.002024-10-2510165Actual
607718815.002022-10-263875Actual
38522141566.002025-04-263775Actual
375813000.002022-08-266365Budget
1986534101.002023-11-261975Actual
48783360.002022-09-266165Actual
150870700.002022-06-265665Budget
104764436.002023-02-245765Actual
1049691.002023-02-247165Actual
2186547.002024-01-247165Actual
381526232.002022-08-261975Actual
2091047942.002023-12-273975Actual
81902636.002022-12-276215Actual
23810216.002024-03-256715Actual
3277443000.002024-11-259965Actual
3055031223.002024-09-254075Actual
3850656274.002025-04-261475Actual
30483369.002024-09-259015Actual
38447562.002025-04-267615Actual
11625200.002023-03-267465Budget

Generated 2025-06-25 16:24:14.668 UTC