[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 3521  >   <  TAKE 512  >   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
147791061.002023-06-279765Actual
21829264.002024-01-256715Actual
1680110701.002023-08-271875Actual
32720556.002024-11-267315Actual
606814336.002022-10-272475Actual
18803285.002023-10-276765Actual
425100.002022-05-278465Budget
2085485031.002023-12-285665Actual
31630399.002024-10-267265Actual
22855608.002024-02-258765Actual
3505649921.002025-01-251475Actual
28237238.002024-07-278965Actual
7078200.002022-11-276815Budget
2710724730.002024-06-262475Actual
1167112147.002023-03-272875Actual
11655557639.002023-03-2710165Actual
371255.002022-08-276915Actual
1578020155.002023-07-283375Actual
38483958.002025-04-277765Actual
3505797922.002025-01-251575Actual
38446325.002025-04-277415Actual
2668200.002022-07-288365Budget
4907749.002022-09-278065Actual
21839542.002024-01-258115Actual
7152200.002022-11-277865Budget
2287334101.002024-02-251975Actual
2649280.002022-07-287265Budget
270636112.002024-06-266165Actual
2940316189.002024-08-26875Actual
8288550.002022-12-288765Budget
248802645.002024-04-267665Actual
93103200.002023-01-256115Actual
16767470.002023-08-276665Actual
1677052.002023-08-276965Actual
9338478.002023-01-258115Actual
3162055973.002024-10-266065Actual
2610200.002022-07-288315Actual
2669100.002022-07-288465Budget
6032650.002022-10-278065Budget
11621650.002023-03-277265Budget
3507468168.002025-01-253975Actual
5952256.002022-10-276715Actual
24858324.002024-04-269215Actual
15742202.002023-07-287465Actual
48699628.002022-09-275365Actual
6055537826.002022-10-27475Actual
45513062.002022-05-272875Actual
3849713.002025-04-279665Actual
19857514972.002023-11-27475Actual
1478910701.002023-06-271875Actual
381526232.002022-08-271975Actual
31604279.002024-10-268315Actual
259755196.002024-05-262375Actual
2492617999.002024-04-2610075Actual
2592596149.002024-05-261225Actual
2819776.002024-07-278215Actual
9333200.002023-01-257815Budget
21837219.002024-01-257815Actual
396380.002022-05-276665Budget
94127.002023-01-259665Actual
127947738.002023-04-272075Actual
34989783.002025-01-256515Actual
1673662.002023-08-276915Actual
2709243000.002024-06-269965Actual
17780608.002023-09-278715Actual
30519-282.002024-09-269165Actual
27035791.002024-06-266615Actual
1680719025.002023-08-272475Actual
263126400.002022-07-286065Budget
1986253525.002023-11-271475Actual
3619711.002025-02-259665Actual
4924291.002022-09-279265Actual
715845.002022-11-278265Actual
3048929356.002024-09-265265Actual
24846571.002024-04-267715Actual
2280840.002024-02-256915Actual
198222255.002023-11-275465Actual
32801-26686.002024-11-264375Actual
12713185.002023-04-278915Actual
49407408.002022-09-272075Actual
1987855240.002023-11-273775Actual
2941112838.002024-08-262275Actual
37376-37220.002025-03-274375Actual
7086200.002022-11-277415Budget
23819779.002024-03-268015Actual
24900697138.002024-04-26675Actual
8290174.002022-12-289065Actual
248355119.002024-04-266115Actual
28261224394.002024-07-272975Actual
9330392.002023-01-257615Actual
36191891.002025-02-258765Actual
3387689.002024-12-276965Actual
6045139.002022-10-278965Actual
21827569.002024-01-256515Actual
18782108.002023-10-278415Actual
3737337874.002025-03-273875Actual
2288925771.002024-02-254075Actual
486733700.002022-09-275265Budget
83028764.002022-12-28875Actual
25923423.002024-05-269415Actual
327465909.002024-11-266265Actual
18767452.002023-10-276515Actual
28245647685.002024-07-2710165Actual
3722650.002022-08-277715Budget
2711344329.002024-06-263475Actual
28186351.002024-07-276715Actual
1167919220.002023-03-273875Actual
932248.002023-01-256915Actual
489349.002022-09-277165Actual
2825929569.002024-07-272475Actual
30474321.002024-09-267815Actual
147943790.002023-06-272375Actual
3721667.002022-08-277715Actual
2091047942.002023-12-283975Actual
9371441.002023-01-256565Actual
429550.002022-05-278765Budget
2825712584.002024-07-272275Actual
350635248.002025-01-252375Actual
1782721815.002023-09-27775Actual
38526-14610.002025-04-274375Actual
33889217.002024-12-278565Actual
30509266.002024-09-267865Actual
20912-148500.002023-12-284375Actual
29426520029.002024-08-264675Actual
11584720.002023-03-278715Actual
826263.002022-12-287165Actual
3054021395.002024-09-262875Actual
30469114.002024-09-267115Actual
33893-318.002024-12-279165Actual
33855202.002024-12-278515Actual
25935680.002024-05-266565Actual
607436678.002022-10-273475Actual
18809344.002023-10-277465Actual
2485041.002024-04-268215Actual
16793401461.002023-08-2710165Actual
19806788.002023-11-278015Actual
7154650.002022-11-278065Budget
3164813.002024-10-269665Actual
3167025894.002024-10-263375Actual
218582209.002024-01-256265Actual
3799-222.002022-08-279165Actual
3054835689.002024-09-263875Actual
7161135.002022-11-278465Actual
481929000.002022-09-276015Budget
1159511152.002023-03-275365Actual
937844.002023-01-256965Actual
23860608.002024-03-268765Actual
16772903.002023-08-277265Actual
137533463.002023-05-277665Actual
3390218714.002024-12-27775Actual
361822084.002025-02-257665Actual
18770155.002023-10-276815Actual
31626386.002024-10-266765Actual
3619943000.002025-02-259965Actual
7079140.002022-11-276815Actual
937949.002023-01-257165Actual
24905128273.002024-04-261575Actual
18812204.002023-10-277865Actual
82381.002022-12-285465Actual
10454480.002023-02-258115Budget
32769-334.002024-11-269165Actual
25909458.002024-05-267615Actual
157314514.002023-07-286165Actual
3616215.002025-02-259615Actual
1560228.002022-06-279265Actual
1373893669.002023-05-275665Actual
2492247642.002024-04-263975Actual
37291540.002025-03-276715Actual
3615289.002025-02-258215Actual
5972480.002022-10-278115Budget
94267738.002023-01-252075Actual
36149.002022-05-278215Actual
1053846309.002023-02-251475Actual
12680434.002023-04-276615Actual
12751300.002023-04-277365Budget
18789231.002023-10-279415Actual
21861267.002024-01-256665Actual
1480144310.002023-06-273475Actual
3280032939.002024-11-264075Actual
34996346.002025-01-257415Actual
7087380.002022-11-277615Budget
9402168.002023-01-258465Actual
9432120090.002023-01-252975Actual
17808197.002023-09-277865Actual
1376097.002023-05-278465Actual
315887799.002024-10-266115Actual
30498723.002024-09-266565Actual
270419933.002022-07-283475Actual
7083273.002022-11-277315Actual
338377130.002024-12-276115Actual
3792185.002022-08-278465Actual
264870.002022-07-287165Budget
38516218220.002025-04-272975Actual
2820713.002024-07-279615Actual
384383578.002025-04-276215Actual
10493200.002023-02-256865Budget
12714283.002023-04-279015Actual
1270350.002023-04-278215Budget
14754318.002023-06-276565Actual
3505947217.002025-01-251975Actual
70683000.002022-11-276115Budget
3390472044.002024-12-271375Actual
31627293.002024-10-266865Actual
1565305900.002022-06-2710165Budget
9386208.002023-01-257465Actual
25984128721.002024-05-263775Actual
2643200.002022-07-286765Budget
11624280.002023-03-277365Actual
3735315394.002025-03-27775Actual
11559100.002023-03-277115Budget
1780144.002023-09-276965Actual
22854105.002024-02-258565Actual
9347720.002023-01-258715Actual
4853190.002022-09-278415Actual
3622534997.002025-02-254075Actual
2591467.002024-05-268215Actual
718250974.002022-11-271475Actual
7156380.002022-11-278165Budget
178373752.002023-09-272375Actual
3620645980.002025-02-251475Actual
943921850.002023-01-253875Actual
36193290.002025-02-259065Actual
36216209982.002025-02-252975Actual
1378616980.002023-05-272875Actual
706731000.002022-11-276015Budget
23843295.002024-03-266665Actual
4903650.002022-09-277765Budget
228368545.002024-02-256365Actual
29383294.002024-08-267865Actual
3779650.002022-08-277765Budget
316361229.002024-10-268065Actual
38192945.002022-08-272375Actual
347300.002022-05-277315Budget
382920636.002022-08-273875Actual
1883734101.002023-10-271975Actual
38500449538.002025-04-2710165Actual
493774080.002022-09-271575Actual
32721383.002024-11-267415Actual
1784849815.002023-09-273975Actual
259286072.002024-05-265465Actual
8231228.002022-12-289415Actual
10524184.002023-02-259065Actual
27073334.002024-06-267365Actual
32728293.002024-11-268315Actual
34564.002022-05-277115Actual
1479200.002022-06-277815Budget
6020726.002022-10-277265Actual
713980.002022-11-277165Budget
2585380.002022-07-286615Budget
15142600.002022-06-276165Budget
2617173.002022-07-288915Actual
93642300.002023-01-256165Budget
14797138270.002023-06-272975Actual
9417443369.002023-01-25475Actual
820057.002022-12-286915Actual
270139952.002022-07-283175Actual
22849638.002024-02-258065Actual
32735571.002024-11-269215Actual
281951216.002024-07-278015Actual
30508917.002024-09-267765Actual
25983122974.002024-05-263575Actual
3734200.002022-08-278415Budget
12712650.002023-04-278715Budget
11650329.002023-03-279265Actual
3278514224.002024-11-262075Actual
1379545545.002023-05-273975Actual
1167015382.002023-03-272475Actual
9346131.002023-01-258515Actual
259442190.002024-05-267665Actual
4914200.002022-09-278365Budget
3762380.002022-08-276665Budget
38451730.002025-04-278115Actual
13765-155.002023-05-279165Actual
938080.002023-01-257165Budget
495435207.002022-09-273975Actual
1373311.002023-05-279615Actual
3392723981.002024-12-2710075Actual
3728658995.002025-03-276015Actual
3737823041.002025-03-2710075Actual
37771232.002022-08-277665Actual
2708056.002024-06-268265Actual
3273858263.002024-11-261225Actual
1374970.002023-05-277165Actual
238063893.002024-03-266115Actual
177614145.002023-09-276115Actual
2085231424.002023-12-285365Actual
38473515.002025-04-276565Actual
8195380.002022-12-286615Budget
2939613.002024-08-269665Actual
14734194.002023-06-278315Actual
270919062.002022-07-284075Actual
19849235.002023-11-279065Actual
18813827.002023-10-278065Actual
157271363.002023-07-285465Actual
5962228.002022-10-277415Actual
30485492.002024-09-269215Actual
606912931.002022-10-272875Actual
16798116745.002023-08-271375Actual
15751130.002023-07-288565Actual
2941954961.002024-08-263475Actual
1576910701.002023-07-281875Actual
269024679.002022-07-281475Actual
2283278998.002024-02-255665Actual
22815814.002024-02-258015Actual
355200.002022-05-277815Budget
1280438180.002023-04-273475Actual
31640231.002024-10-268465Actual
93548.002023-01-259615Actual
13769951.002023-05-279765Actual
2658676.002022-07-287765Actual
259266009.002024-05-265265Actual
25942400.002024-05-267365Actual
5949550.002022-10-276515Budget
177896609.002023-09-275365Actual
2387560934.002024-03-261475Actual
3892038.002022-05-276165Actual
384664534.002025-04-275465Actual
22848170.002024-02-257865Actual
385467.002022-05-275765Actual
28202248.002024-07-278915Actual
3710189.002022-08-276815Actual
3737468517.002025-03-273975Actual
3506523981.002025-01-252875Actual
15763758661.002023-07-28675Actual
19798248.002023-11-276815Actual
1553105.002022-06-278565Actual
4856167.002022-09-278515Actual
13751288.002023-05-277365Actual
1480022857.002023-06-273375Actual
1672946868.002023-08-276015Actual
6080643450.002022-10-274375Actual
1525200.002022-06-276765Budget
3850814817.002025-04-271875Actual
38488293.002025-04-278365Actual
25952161.002024-05-268565Actual
4837216.002022-09-277415Actual
14572966.002022-06-276115Actual
12701596.002023-04-278115Actual
24903112936.002024-04-261375Actual
942160417.002023-01-251375Actual
24879268.002024-04-267465Actual
22822189.002024-02-258915Actual
1498432.002022-06-279215Actual
38480395.002025-04-277365Actual
2483441576.002024-04-266015Actual
25660-16755.302024-05-259275Actual
820180.002022-12-287115Budget
38463134861.002025-04-271225Actual
28191363.002024-07-277415Actual
37338248.002025-03-278365Actual
257629440.002022-07-286015Actual
11579200.002023-03-278415Budget
7178499746.002022-11-27675Actual
4952107678.002022-09-273775Actual
2187436.002024-01-258265Actual
2289217999.002024-02-2510075Actual
37323690.002025-03-276565Actual
38492281.002025-04-278965Actual
32715791.002024-11-266615Actual
30486299.002024-09-269415Actual
4828280.002022-09-276715Budget
327411.002024-11-265465Actual
1494750.002022-06-278715Budget
1376194.002023-05-278565Actual
4839380.002022-09-277615Budget
1155848.002023-03-276915Actual
2089246654.002023-12-281475Actual
19836234.002023-11-277365Actual
22823290.002024-02-259015Actual
3735653689.002025-03-271475Actual
597450.002022-10-278215Budget
36194-232.002025-02-259165Actual
29388189.002024-08-268465Actual
1573827.002023-07-286965Actual
29339638.002024-08-266615Actual
1885128405.002023-10-273875Actual
35005268.002025-01-258515Actual
25921-370.002024-05-269115Actual
2594260.002022-07-287315Actual
1563337.002022-06-279765Actual
17781144.002023-09-278915Actual
38486806.002025-04-278165Actual
1783410915.002023-09-272075Actual
2592972982.002024-05-265665Actual
19800107.002023-11-277115Actual
12698200.002023-04-277815Budget
21862138.002024-01-256765Actual
7107127.002022-11-278915Actual
717780042.002022-11-27475Actual
19841623.002023-11-278065Actual
327393884.002024-11-265265Actual
2589200.002022-07-286815Budget

Generated 2025-06-26 15:36:39.171 UTC