[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 3485  >   <  TAKE 512  >   

428 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1883810058.002023-10-312075Actual
31673161199.002024-10-303775Actual
830582387.002023-01-011575Actual
1053846309.002023-03-011475Actual
187654829.002023-10-316115Actual
27085176.002024-06-308965Actual
36200236056.002025-03-0110165Actual
20875161.002024-01-018465Actual
81893000.002023-01-016115Budget
14797138270.002023-07-012975Actual
489460.002022-10-017165Budget
1884218831.002023-10-312475Actual
159358723.002022-07-014675Actual
4835300.002022-10-017315Budget
327407768.002024-11-305365Actual
38495577.002025-05-019265Actual
5954200.002022-10-316815Budget
1047210648.002023-03-015265Actual
168059088.002023-08-312275Actual
1782814954.002023-10-01875Actual
26228.002022-08-019615Actual
1882438637.002023-10-319465Actual
218572945.002024-01-296165Actual
352384.002022-05-317615Actual
6033459.002022-10-318165Actual
1479111450.002023-07-012075Actual
2087352.002024-01-018265Actual
14764513.002023-07-017765Actual
38476187.002025-05-016865Actual
372220.002022-05-319015Actual
2700114372.002022-08-012975Actual
11569200.002023-03-317815Budget
5963380.002022-10-317615Budget
36175248.002025-03-016765Actual
2584298.002022-08-016615Actual
5962228.002022-10-317415Actual
9332650.002023-01-297715Budget
1281211755.002023-05-0110075Actual
20869716.002024-01-017765Actual
13776110173.002023-05-311375Actual
9372480.002023-01-296665Budget
71727.002022-12-019665Actual
18835143867.002023-10-311575Actual
2939843000.002024-08-309965Actual
1479925028.002023-07-013275Actual
9406630.002023-01-298765Actual
1980847.002023-12-018215Actual
19829336.002023-12-016565Actual
3052821297.002024-09-30775Actual
32715791.002024-11-306615Actual
1377780334.002023-05-311475Actual
7169-162.002022-12-019165Actual
13764194.002023-05-319065Actual
3616763219.002025-03-015665Actual
3166624216.002024-10-302875Actual
1055717537.002023-03-014075Actual
2190117861.002024-01-292475Actual
351380.002022-05-317615Budget
30471356.002024-09-307415Actual
116272800.002023-03-317665Budget
49427062.002022-10-012275Actual
1159628.002023-03-315465Actual
2090019025.002024-01-012475Actual
4854200.002022-10-018415Budget
14769122.002023-07-018365Actual
1471744894.002023-07-016015Actual
384911053.002025-05-018765Actual
2826025627.002024-07-312875Actual
375328800.002022-08-316065Budget
1986756047.002023-12-012175Actual
25801472.002022-08-016215Actual
16768240.002023-08-316765Actual
23885142734.002024-03-302975Actual
238063893.002024-03-306115Actual
1480022857.002023-07-013375Actual
22804396.002024-02-296515Actual
19841623.002023-12-018065Actual
2082346644.002024-01-016015Actual
709750.002022-12-018215Budget
29425634925.002024-08-304375Actual
20865262.002024-01-017265Actual
4851200.002022-10-018315Budget
1157558.002023-03-318215Actual
2486335432.002024-04-305365Actual
22813690.002024-02-297715Actual
259004140.002024-05-306215Actual
7202259528.002022-12-014375Actual
19863124317.002023-12-011575Actual
93882100.002023-01-297665Budget
8208408.002023-01-017615Actual
31592540.002024-10-306715Actual
37340198.002025-03-318565Actual
1582112080.002022-07-012975Actual
12683225.002023-05-016715Actual
1277924228.002023-05-019465Actual
116089600.002023-03-316365Budget
2592596149.002024-05-301225Actual
14744162339.002023-07-011225Actual
824097300.002023-01-015665Budget
9413419.002023-01-299765Actual
27039131.002024-06-307115Actual
383336285.002022-08-314675Actual
11568650.002023-03-317715Budget
712329200.002022-12-016065Budget
14735168.002023-07-018415Actual
20866361.002024-01-017365Actual
257731600.002022-08-016015Budget
4354254.002022-05-319465Actual
12774540.002023-05-018765Actual
1055231463.002023-03-013475Actual
8295334.002023-01-019765Actual
238352252.002024-03-305465Actual
93103200.002023-01-296115Actual
3736522806.002025-03-312875Actual
293365069.002024-08-306115Actual
1166526232.002023-03-311975Actual
2190966310.002024-01-293775Actual
11639189.002023-03-318365Actual
1554100.002022-07-018565Budget
2675175.002022-08-018965Actual
19798248.002023-12-016815Actual
1987855240.002023-12-013775Actual
9336650.002023-01-298015Budget
26295100.002022-08-015765Budget
27079585.002024-06-308165Actual
1578915282.002023-08-0110075Actual
8213650.002023-01-018015Budget
71127.002022-12-019615Actual
147943790.002023-07-012375Actual
427112.002022-05-318565Actual
23895-223978.002024-03-304375Actual
6014200.002022-10-316865Budget
37447.002022-08-319615Actual
1988415961.002023-12-0110075Actual
30472624.002024-09-307615Actual
28226342.002024-07-317465Actual
259344056.002024-05-306365Actual
711325181.002022-12-011225Actual
33926820976.002024-12-314675Actual
719112670.002022-12-012875Actual
13712264.002023-05-316715Actual
12770100.002023-05-018465Budget
1987427258.002023-12-013275Actual
3279427620.002024-11-303375Actual
32722643.002024-11-307615Actual
157239.002023-08-019615Actual
1273029300.002023-05-016065Budget
25960693.002024-05-309765Actual
9389623.002023-01-297765Actual
9331705.002023-01-297715Actual
15777159090.002023-08-012975Actual
30509266.002024-09-307865Actual
6038200.002022-10-318365Budget
177622638.002023-10-016215Actual
1477198.002023-07-018565Actual
10497650.002023-03-017265Budget
2602224.002022-08-017815Actual
146990.002022-07-017115Actual
1054712017.002023-03-012875Actual
16766518.002023-08-316565Actual
1680311771.002023-08-312075Actual
3502890.002025-01-297165Actual
29350806.002024-08-308115Actual
18786216.002023-10-319015Actual
5996120100.002022-10-315665Budget
5955192.002022-10-316815Actual
22837601.002024-02-296565Actual
942235585.002023-01-291475Actual
38192945.002022-08-312375Actual
493774080.002022-10-011575Actual
823719190.002023-01-015365Actual
1983447.002023-12-017165Actual
494513062.002022-10-012875Actual
7133554.002022-12-016665Actual
27093549789.002024-06-3010165Actual
3279541545.002024-11-303475Actual
3849713.002025-05-019665Actual
8229-192.002023-01-019115Actual
941913543.002023-01-29775Actual
1370751308.002023-05-316015Actual
30479221.002024-09-308415Actual
30470508.002024-09-307315Actual
21894101248.002024-01-291575Actual
104774000.002023-03-015765Budget
1986610165.002023-12-012075Actual
9333200.002023-01-297815Budget
383035207.002022-08-313975Actual
18783105.002023-10-318515Actual
936329200.002023-01-296065Budget
37311334.002025-03-319415Actual
4897300.002022-10-017365Budget
1678940314.002023-08-319465Actual
3164813.002024-10-309665Actual
6013266.002022-10-316765Actual
33853252.002024-12-318315Actual
12741380.002023-05-016665Budget
116071699.002023-03-316265Actual
22857216.002024-02-299065Actual
11578204.002023-03-318315Actual
373166729.002025-03-315465Actual
5953280.002022-10-316715Budget
8223100.002023-01-018515Budget
18781131.002023-10-318315Actual
1462491.002022-07-016615Actual
3780684.002022-08-317765Actual
348301.002022-05-317315Actual
16747160.002023-08-318415Actual
6022345.002022-10-317365Actual
147512975.002023-07-016165Actual
1480424986.002023-07-013875Actual
37350416200.002025-03-3110165Actual
15741219.002023-08-017365Actual
3167923746.002024-10-3010075Actual
2711344329.002024-06-303475Actual
48699628.002022-10-015365Actual
2491623045.002024-04-303275Actual
3278447217.002024-11-301975Actual
3704550.002022-08-316515Budget
35003335.002025-01-298315Actual
4432552.002022-05-31775Actual
1681752961.002023-08-313975Actual
1531280.002022-07-017265Budget
37561900.002022-08-316265Actual
5986371.002022-10-319215Actual
27061146716.002024-06-305665Actual
2288925771.002024-02-294075Actual
154838.002022-07-018265Actual
11559100.002023-03-317115Budget
2382151.002024-03-308215Actual
26967132.002022-08-012275Actual
93661920.002023-01-296265Actual
944035956.002023-01-293975Actual
2599221865.002024-05-3010075Actual
12727120396.002023-05-015665Actual
38461283.002025-05-019415Actual
21843155.002024-01-298515Actual
1479200.002022-07-017815Budget
154740.002022-07-018265Budget
5948560.002022-10-316515Actual
208682618.002024-01-017665Actual
2674720.002022-08-018765Actual
16767470.002023-08-316665Actual
19800107.002023-12-017115Actual
259286072.002024-05-305465Actual
59928000.002022-10-315365Budget
36181302.002025-03-017465Actual
30525489268.002024-09-3010165Actual
270315664.002022-08-013375Actual
9401100.002023-01-298465Budget
30546164374.002024-09-303575Actual
1480544121.002023-07-013975Actual
24881595.002024-04-307765Actual
32719131.002024-11-307115Actual
16754309.002023-08-319415Actual
1491200.002022-07-018515Budget
36185977.002025-03-018065Actual
1051442.002023-03-018265Actual
3617877.002025-03-017165Actual
32763282.002024-11-308365Actual
2650339.002022-08-017265Actual
1543650.002022-07-018065Budget
22822189.002024-02-298915Actual
2824149067.002024-07-319465Actual
350225399.002025-01-296365Actual
608212539.002022-10-3110075Actual
28267174579.002024-07-313775Actual
7137200.002022-12-016865Budget
9396380.002023-01-298165Budget
33920129749.002024-12-313575Actual
137533463.002023-05-317665Actual
1881553.002023-10-318265Actual
2936113.002024-08-309615Actual
2821032384.002024-07-315365Actual
48213264.002022-10-016115Actual
228344100.002024-02-296165Actual
1553105.002022-07-018565Actual
71715217.002022-12-019465Actual
3388677.002024-12-318265Actual
37305240.002025-03-318515Actual
31597466.002024-10-307415Actual
26285650.002022-08-015765Actual
27109187338.002024-06-302975Actual
11647161.002023-03-318965Actual
17785234.002023-10-019415Actual
1784150764.002023-10-013175Actual
597359.002022-10-318215Actual
3166275018.002024-10-302175Actual
401189.002022-05-316865Actual
148568.002022-07-018215Actual
293471031.002024-08-307715Actual
30551649329.002024-09-304375Actual
93689200.002023-01-296365Budget
3162884.002024-10-306965Actual
105041542.002023-03-017665Actual
2583328.002022-08-016515Actual
23828-259.002024-03-309115Actual
27078946.002024-06-308065Actual
7192110940.002022-12-012975Actual
489232.002022-10-016965Actual
340200.002022-05-316715Budget
1053773549.002023-03-011375Actual
21835421.002024-01-297615Actual
20879321.002024-01-019065Actual
1673796.002023-08-317115Actual
16800170564.002023-08-311575Actual
1166010438.002023-03-31875Actual
37345462.002025-03-319265Actual
22816504.002024-02-298115Actual
3718200.002022-08-317415Budget
14727277.002023-07-017415Actual
1784925524.002023-10-014075Actual
150982201.002022-07-015665Actual
2938666.002024-08-308265Actual
25935680.002024-05-306565Actual
18778638.002023-10-318015Actual
316333894.002024-10-307665Actual
19830305.002023-12-016665Actual
178062928.002023-10-017665Actual
150329600.002022-07-015265Budget
6045139.002022-10-318965Actual
4532886.002022-05-312375Actual
21872592.002024-01-298065Actual
12791111360.002023-05-011575Actual
70692987.002022-12-016115Actual
38445456.002025-05-017315Actual
31596702.002024-10-307315Actual
434232.002022-05-319265Actual
27052262.002024-06-308915Actual
9325322.002023-01-297315Actual
33842202.002024-12-316815Actual
17805266.002023-10-017465Actual
238823752.002024-03-302375Actual
1167420015.002023-03-313275Actual
3501423999.002025-01-295265Actual
14776272.002023-07-019265Actual
4827480.002022-10-016615Budget
21871155.002024-01-297865Actual
2088233912.002024-01-019465Actual
22858-173.002024-02-299165Actual
2596784422.002024-05-301375Actual
1679991078.002023-08-311475Actual
824429200.002023-01-016065Budget
15782152352.002023-08-013575Actual
1884720986.002023-10-313375Actual
30514212.002024-09-308465Actual
33839542.002024-12-316515Actual
3711200.002022-08-316815Budget
1545382.002022-07-018165Actual
30464781.002024-09-306515Actual
3743207.002022-08-319415Actual
27036391.002024-06-306715Actual
372891215.002025-03-316515Actual
2939613.002024-08-309665Actual
1577618169.002023-08-012875Actual
34999358.002025-01-297815Actual
28238366.002024-07-319065Actual
13762540.002023-05-318765Actual
338813507.002024-12-317665Actual
1783410915.002023-10-012075Actual
1776036732.002023-10-016015Actual
831215531.002023-01-012475Actual
3736832252.002025-03-313275Actual
37293122.002025-03-316915Actual
12708200.002023-05-018415Budget
4852209.002022-10-018315Actual
384561053.002025-05-018715Actual
29354234.002024-08-308515Actual
27074267.002024-06-307465Actual
126762650.002023-05-016215Actual
1047833810.002023-03-016065Actual
93872884.002023-01-297665Actual
248961043.002024-04-309765Actual
394553.002022-05-316565Actual
293841118.002024-08-308065Actual
18789231.002023-10-319415Actual
12762650.002023-05-018065Budget
4957249296.002022-10-014675Actual
1985230144.002023-12-019465Actual
3850319465.002025-05-01775Actual
24873189.002024-04-306765Actual
8299473488.002023-01-01475Actual
1506707.002022-07-015465Actual
116052600.002023-03-316165Budget
15728144604.002023-08-015665Actual
1986011510.002023-12-01875Actual
104812600.002023-03-016165Budget
1884550289.002023-10-313175Actual
2088543000.002024-01-019965Actual
82462195.002023-01-016165Actual
3273714.002024-11-309615Actual
24843245.002024-04-307315Actual
12694380.002023-05-017615Budget
37309-346.002025-03-319115Actual
1161980.002023-03-317165Budget
1783075521.002023-10-011475Actual
6031742.002022-10-318065Actual
3390916298.002024-12-312075Actual
46123503.002022-05-313575Actual
24840122.002024-04-306815Actual
823516100.002023-01-015265Budget
2819776.002024-07-318215Actual
12712650.002023-05-018715Budget
29338702.002024-08-306515Actual
31630399.002024-10-307265Actual
3707480.002022-08-316615Budget
24854608.002024-04-308715Actual
38489259.002025-05-018465Actual
12726103500.002023-05-015665Budget
145437080.002022-07-016015Actual
208993828.002024-01-012375Actual
12682280.002023-05-016715Budget
2604850.002022-08-018015Budget
11582200.002023-03-318515Budget
1480916301.002023-07-0110075Actual
22824-232.002024-02-299115Actual
17809772.002023-10-018065Actual
18816185.002023-10-318365Actual
719638480.002022-12-013475Actual
2598033625.002024-05-303275Actual
431113.002022-05-318965Actual
304964074.002024-09-306265Actual
10454480.002023-03-018115Budget
932356.002023-01-297115Actual
35024549.002025-01-296665Actual
32749894.002024-11-306665Actual
11634856.002023-03-318065Actual
382737357.002022-08-313575Actual
4951117406.002022-10-013575Actual

Generated 2025-06-30 15:08:24.006 UTC