[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 3494  >   <  TAKE 512  >   

419 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34997654.002025-01-257615Actual
2487661.002024-04-267165Actual
9390650.002023-01-257765Budget
2684169526.002022-07-2810165Actual
10558131839.002023-02-254375Actual
40255.002022-05-276965Actual
2602224.002022-07-287815Actual
148568.002022-06-278215Actual
36198416.002025-02-259765Actual
16791679.002023-08-279765Actual
3384354.002024-12-276915Actual
3052443000.002024-09-269965Actual
1782338500.002023-09-279965Actual
1507800.002022-06-275465Budget
42240.002022-05-278265Actual
15009.002022-06-279615Actual
941129940.002023-01-259465Actual
7103122.002022-11-278515Actual
28266196019.002024-07-273575Actual
944120015.002023-01-254075Actual
9374200.002023-01-256765Budget
1270461.002023-04-278215Actual
20887494396.002023-12-28475Actual
941438500.002023-01-259965Actual
218919288.002024-01-25875Actual
2941830785.002024-08-263375Actual
3616215.002025-02-259615Actual
831831903.002022-12-283475Actual
177953479.002023-09-276265Actual
248802645.002024-04-267665Actual
30467265.002024-09-266815Actual
31652606055.002024-10-26475Actual
8284116.002022-12-288465Actual
9325322.002023-01-257315Actual
28252168539.002024-07-271575Actual
3718200.002022-08-277415Budget
8224147.002022-12-288515Actual
3789206.002022-08-278365Actual
32767271.002024-11-268965Actual
1779211015.002023-09-275765Actual
8204300.002022-12-287315Budget
1279913323.002023-04-272875Actual
37304259.002025-03-278415Actual
28231737.002024-07-278165Actual
3167635340.002024-10-264075Actual
1550200.002022-06-278365Budget
19801429.002023-11-277315Actual
8241102458.002022-12-285665Actual
17805266.002023-09-277465Actual
3724194.002022-08-277815Actual
198381877.002023-11-277665Actual
3274457587.002024-11-266065Actual
420480.002022-05-278165Budget
384791618.002025-04-277265Actual
37313141508.002025-03-271225Actual
3760424.002022-08-276565Actual
49388232.002022-09-271875Actual
607839702.002022-10-273975Actual
18829610670.002023-10-27475Actual
3928700.002022-05-276365Budget
19883971486.002023-11-274675Actual
1573827.002023-07-286965Actual
29350806.002024-08-268115Actual
10452850.002023-02-258015Budget
8324435902.002022-12-284375Actual
595656.002022-10-276915Actual
33915226452.002024-12-272975Actual
1577840900.002023-07-283175Actual
712228560.002022-11-276065Actual
2566118617.002024-05-259375Actual
15626.002022-06-279665Actual
6040142.002022-10-278465Actual
4830176.002022-09-276815Actual
3736832252.002025-03-273275Actual
187994372.002023-10-276265Actual
59443571.002022-10-276115Actual
10447650.002023-02-257715Budget
3797181.002022-08-278965Actual
36161344.002025-02-259415Actual
13792111357.002023-05-273575Actual
8209650.002022-12-287715Budget
9406630.002023-01-258765Actual
4847480.002022-09-278115Budget
2671160.002022-07-288565Actual
1376741346.002023-05-279465Actual
2678358.002022-07-289265Actual
228344100.002024-02-256165Actual
248708858.002024-04-266365Actual
1983447.002023-11-277165Actual
12740354.002023-04-276665Actual
10469228.002023-02-259415Actual
483490.002022-09-277115Budget
708280.002022-11-277115Budget
3390916298.002024-12-272075Actual
27079585.002024-06-268165Actual
38516218220.002025-04-272975Actual
9417443369.002023-01-25475Actual
93882100.002023-01-257665Budget
3621212838.002025-02-252275Actual
2585380.002022-07-286615Budget
37303301.002025-03-278315Actual
147193224.002023-06-276215Actual
14797138270.002023-06-272975Actual
29383294.002024-08-267865Actual
218264414.002024-01-256215Actual
38476187.002025-04-276865Actual
71127.002022-11-279615Actual
14769122.002023-06-278365Actual
32733428.002024-11-269015Actual
1379149272.002023-05-273475Actual
105408232.002023-02-251875Actual
43838500.002022-05-279965Actual
1779613218.002023-09-276365Actual
2709243000.002024-06-269965Actual
371490.002022-08-277115Budget
5964408.002022-10-277615Actual
2615720.002022-07-288715Actual
1055340744.002023-02-253575Actual
1883213572.002023-10-27875Actual
1783210701.002023-09-271875Actual
37331338.002025-03-277465Actual
16778827.002023-08-278065Actual
24893334.002024-04-269265Actual
2088543000.002023-12-289965Actual
1883468540.002023-10-271475Actual
264640.002022-07-286965Actual
1982361159.002023-11-275665Actual
2826554118.002024-07-273475Actual
20886349163.002023-12-2810165Actual
8197256.002022-12-286715Actual
1592710156.002022-06-274375Actual
3278097119.002024-11-261375Actual
384481011.002025-04-277715Actual
35026208.002025-01-256865Actual
27044327.002024-06-267815Actual
10468313.002023-02-259215Actual
3771750.002022-08-277265Budget
2089246654.002023-12-281475Actual
3391112838.002024-12-272275Actual
2586200.002022-07-286715Budget
35077845348.002025-01-254675Actual
20878209.002023-12-288965Actual
28205509.002024-07-279215Actual
6021300.002022-10-277365Budget
1480022857.002023-06-273375Actual
327572142.002024-11-267665Actual
1501109465.002022-06-271225Actual
59472200.002022-10-276215Budget
1575753289.002023-07-289465Actual
35024549.002025-01-256665Actual
9384291.002023-01-257365Actual
268238500.002022-07-289965Actual
943337080.002023-01-253175Actual
3719380.002022-08-277615Budget
1163854.002023-03-278265Actual
4835300.002022-09-277315Budget
3166047217.002024-10-261975Actual
383117346.002022-08-274075Actual
15735245.002023-07-286665Actual
16767470.002023-08-276665Actual
13772721264.002023-05-27475Actual
3791200.002022-08-278465Budget
3390545501.002024-12-271475Actual
31592540.002024-10-266715Actual
7150650.002022-11-277765Budget
9415352500.002023-01-2510165Budget
14786110266.002023-06-271375Actual
1278811363.002023-04-27875Actual
1280438180.002023-04-273475Actual
15188700.002022-06-276365Budget
5980164.002022-10-278515Actual
71482100.002022-11-277665Budget
4860285.002022-09-279015Actual
394553.002022-05-276565Actual
11632200.002023-03-277865Budget
9372480.002023-01-256665Budget
35042176.002025-01-258965Actual
28238366.002024-07-279065Actual
2934270.002024-08-266915Actual
13711518.002023-05-276615Actual
3052821297.002024-09-26775Actual
238669.002024-03-269665Actual
3882600.002022-05-276165Budget
3386214.002024-12-279615Actual
7074380.002022-11-276615Budget
33033920.002022-05-276015Actual
1880562.002023-10-276965Actual
943014635.002023-01-252475Actual
2583328.002022-07-286515Actual
2941424216.002024-08-262875Actual
16772903.002023-08-277265Actual
2595912.002024-05-269665Actual
137501101.002023-05-277265Actual
607140825.002022-10-273175Actual
208989088.002023-12-282275Actual
2486335432.002024-04-265365Actual
32735571.002024-11-269215Actual
24898393699.002024-04-2610165Actual
49347559.002022-09-27875Actual
38488293.002025-04-278365Actual
31645-309.002024-10-269165Actual
29415212040.002024-08-262975Actual
35001921.002025-01-258115Actual
1474912298.002023-06-275765Actual
35029269.002025-01-257265Actual
27056312.002024-06-269415Actual
2668200.002022-07-288365Budget
2641364.002022-07-286665Actual
36180373.002025-02-257365Actual
36185977.002025-02-258065Actual
36260.002022-05-278215Budget
28208220212.002024-07-271225Actual
127972945.002023-04-272375Actual
2710313483.002024-06-262075Actual
2486231495.002024-04-265265Actual
6037164.002022-10-278365Actual
37324627.002025-03-276665Actual
35048699.002025-01-259765Actual
9347720.002023-01-258715Actual
12692191.002023-04-277415Actual
30499657.002024-09-266665Actual
228911197871.002024-02-254675Actual
35041891.002025-01-258765Actual
36146426.002025-02-257415Actual
9345100.002023-01-258515Budget
2084910.002023-12-289615Actual
1156072.002023-03-277115Actual
187928434.002023-10-275265Actual
597450.002022-10-278215Budget
3803134.002022-08-279765Actual
137839272.002023-05-272275Actual
259121041.002024-05-268015Actual
256591861.702024-05-258575Actual
4900200.002022-09-277465Budget
1466189.002022-06-276815Actual
429550.002022-05-278765Budget
36159-367.002025-02-259115Actual
2710821395.002024-06-262875Actual
127228100.002023-04-275365Budget
20837803.002023-12-288015Actual
2821723316.002024-07-276365Actual
8252480.002022-12-286565Budget
157433276.002023-07-287665Actual
70683000.002022-11-276115Budget
2664480.002022-07-288165Budget
3165914817.002024-10-261875Actual
270550477.002022-07-283575Actual
27073334.002024-06-267365Actual
2825516150.002024-07-272075Actual
12773550.002023-04-278765Budget
366200.002022-05-278415Budget
2709713618.002024-06-26875Actual
9352272.002023-01-259215Actual
12717264.002023-04-279415Actual
2935184.002024-08-268215Actual
21873366.002024-01-258165Actual
23855452.002024-03-268165Actual
12767126.002023-04-278365Actual
11553480.002023-03-276615Budget
13732333.002023-05-279415Actual
4859185.002022-09-278915Actual
1478422199.002023-06-27775Actual
371255.002022-08-276915Actual
26551650.002022-07-287665Actual
36184254.002025-02-257865Actual
1573043997.002023-07-286065Actual
11562322.002023-03-277315Actual
13787148680.002023-05-272975Actual
151326400.002022-06-276065Budget
3621165438.002025-02-252175Actual
720031811.002022-11-273975Actual
1521380.002022-06-276565Budget
7104100.002022-11-278515Budget
2189265486.002024-01-251375Actual
491247.002022-09-278265Actual
2820945338.002024-07-275265Actual
16756137834.002023-08-271225Actual
25923423.002024-05-269415Actual
26376781.002022-07-286365Actual
35035946.002025-01-258065Actual
22804396.002024-02-256515Actual
11566380.002023-03-277615Budget
259901455599.002024-05-264575Actual
1680110701.002023-08-271875Actual
23854730.002024-03-268065Actual
9337480.002023-01-258115Budget
27069158.002024-06-266865Actual
38501650677.002025-04-27475Actual
16743848.002023-08-278015Actual
11650329.002023-03-279265Actual
1273613495.002023-04-276365Actual
35071134124.002025-01-253575Actual
21844743.002024-01-258715Actual
198689272.002023-11-272275Actual
37377895602.002025-03-274675Actual
5981650.002022-10-278715Budget
3277818038.002024-11-26775Actual
3737630.002022-08-278715Actual
1570579.002023-07-287115Actual
606049374.002022-10-271475Actual
17812167.002023-09-278365Actual
2388319802.002024-03-262475Actual
3892038.002022-05-276165Actual
2825174219.002024-07-271475Actual
2389345844.002024-03-263975Actual
8295334.002022-12-289765Actual
1549132.002022-06-278365Actual
3502890.002025-01-257165Actual
5987249.002022-10-279415Actual
2597014817.002024-05-261875Actual
22880154626.002024-02-252975Actual
126744200.002023-04-276115Budget
23895-223978.002024-03-264375Actual
1784150764.002023-09-273175Actual
8299473488.002022-12-28475Actual
270911384.002024-06-269765Actual
4873123664.002022-09-275665Actual
15734270.002023-07-286565Actual
396380.002022-05-276665Budget
2085541262.002023-12-286065Actual
2711831223.002024-06-264075Actual
1377038500.002023-05-279965Actual
3851524922.002025-04-272875Actual
197935735.002023-11-276115Actual
2086361.002023-12-286965Actual
719013888.002022-11-272475Actual
23824143.002024-03-268515Actual
1051442.002023-02-258265Actual
1980847.002023-11-278215Actual
1777638.002023-09-278215Actual
7164126.002022-11-278565Actual
1578915282.002023-07-2810075Actual
316361229.002024-10-268065Actual
5951509.002022-10-276615Actual
28233256.002024-07-278365Actual
832077240.002022-12-283775Actual
3501423999.002025-01-255265Actual
933950.002023-01-258215Budget
12719109092.002023-04-271225Actual
270220968.002022-07-283275Actual
36173515.002025-02-256565Actual
13759117.002023-05-278365Actual
11554224.002023-03-276715Actual
3622534997.002025-02-254075Actual
209131064354.002023-12-284675Actual
10430712.002023-02-256515Actual
428100.002022-05-278565Budget
12710200.002023-04-278515Budget
18819675.002023-10-278765Actual
12742180.002023-04-276765Actual
33926820976.002024-12-274675Actual
20861270.002023-12-286765Actual
361822084.002025-02-257665Actual
3387110332.002024-12-276365Actual
2287210701.002024-02-251875Actual
17815675.002023-09-278765Actual
27109187338.002024-06-262975Actual
22824-232.002024-02-259115Actual
8214840.002022-12-288015Actual
27067396.002024-06-266665Actual
38439655.002025-04-276515Actual
12715-226.002023-04-279115Actual
1490200.002022-06-278415Budget
12768100.002023-04-278365Budget
19811131.002023-11-278515Actual
3278447217.002024-11-261975Actual
1159628.002023-03-275465Actual
18778638.002023-10-278015Actual
45415979.002022-05-272475Actual
28250110169.002024-07-271375Actual
11640100.002023-03-278365Budget
2706524740.002024-06-266365Actual
159413715.002022-06-2710075Actual
1379545545.002023-05-273975Actual
19840161.002023-11-277865Actual
71887062.002022-11-272275Actual
9358165000.002023-01-255665Budget
29391205.002024-08-268965Actual
2818876.002024-07-276915Actual
93689200.002023-01-256365Budget
46435207.002022-05-273975Actual
1053038500.002023-02-259965Actual
1679624785.002023-08-27775Actual
8211200.002022-12-287815Budget
17787146871.002023-09-271225Actual
12745132.002023-04-276865Actual
2710247217.002024-06-261975Actual
373351155.002025-03-278065Actual
218999088.002024-01-252275Actual
32770556.002024-11-269265Actual
1272910100.002023-04-275765Budget
36194-232.002025-02-259165Actual
1474710754.002023-06-275465Actual
10451831.002023-02-258015Actual
38474468.002025-04-276665Actual
3383663176.002024-12-276015Actual
33880405.002024-12-277465Actual
24890163.002024-04-268965Actual
20842142.002023-12-288515Actual
19816360.002023-11-279215Actual
27037302.002024-06-266815Actual
22838546.002024-02-256665Actual
116667655.002023-03-272075Actual
32764250.002024-11-268465Actual
147788.002023-06-279665Actual
269542001.002022-07-282175Actual
19850-188.002023-11-279165Actual
315901215.002024-10-266515Actual
492549548.002022-09-279465Actual
36183846.002025-02-257765Actual
10444200.002023-02-257415Budget
1160911152.002023-03-276365Actual
26967132.002022-07-282275Actual
23864381.002024-03-269265Actual
2287334101.002024-02-251975Actual
2823273.002024-07-278265Actual
25909458.002024-05-267615Actual
830726232.002022-12-281975Actual
19847540.002023-11-278765Actual

Generated 2025-06-26 15:57:57.655 UTC