[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 3527  >   <  TAKE 512  >   

386 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22825387.002024-02-279215Actual
15009.002022-06-299615Actual
1376741346.002023-05-299465Actual
830944653.002022-12-302175Actual
1576038500.002023-07-309965Actual
60253516.002022-10-297665Actual
36226-263091.002025-02-274375Actual
3390916298.002024-12-292075Actual
380110074.002022-08-299465Actual
29385691.002024-08-288165Actual
1474200.002022-06-297415Budget
37350416200.002025-03-2910165Actual
15752608.002023-07-308765Actual
3507468168.002025-01-273975Actual
27055537.002024-06-289215Actual
8253455.002022-12-306565Actual
14742318.002023-06-299415Actual
16756137834.002023-08-291225Actual
35017111264.002025-01-275665Actual
12772101.002023-04-298565Actual
1681752961.002023-08-293975Actual
13773765093.002023-05-29675Actual
9338478.002023-01-278115Actual
2387312186.002024-03-28875Actual
3938515229.002025-05-289375Actual
22811239.002024-02-277415Actual
14720503.002023-06-296515Actual
28185691.002024-07-296615Actual
2185635880.002024-01-276065Actual
718171963.002022-11-291375Actual
943921850.002023-01-273875Actual
13716365.002023-05-297315Actual
2287334101.002024-02-271975Actual
24881595.002024-04-287765Actual
15749163.002023-07-308365Actual
25911252.002024-05-287815Actual
3616949639.002025-02-276065Actual
248609.002024-04-289615Actual
21845218.002024-01-278915Actual
177869.002023-09-299615Actual
3390847217.002024-12-291975Actual
826180.002022-12-307165Budget
28229302.002024-07-297865Actual
13787148680.002023-05-292975Actual
3738650.002022-08-298715Budget
11563205.002023-03-297415Actual
5987249.002022-10-299415Actual
3278514224.002024-11-282075Actual
371363.002022-08-297115Actual
603550.002022-10-298265Budget
71262200.002022-11-296265Budget
35034249.002025-01-277865Actual
831715984.002022-12-303375Actual
30526681549.002024-09-28475Actual
271065301.002024-06-282375Actual
19858575542.002023-11-29675Actual
2710313483.002024-06-282075Actual
943629015.002023-01-273475Actual
37328106.002025-03-297165Actual
2644200.002022-07-306865Budget
3844491.002025-04-297115Actual
2600650.002022-07-307715Budget
27054-322.002024-06-289115Actual
11559100.002023-03-297115Budget
2566118617.002024-05-279375Actual
33855202.002024-12-298515Actual
4885322.002022-09-296565Actual
28192585.002024-07-297615Actual
3274256234.002024-11-285665Actual
361713056.002025-02-276265Actual
15707328.002023-07-307415Actual
33872889.002024-12-296565Actual
3385272.002024-12-298215Actual
18791143381.002023-10-291225Actual
23829432.002024-03-289215Actual
188261150.002023-10-299765Actual
384911053.002025-04-298765Actual
23825608.002024-03-288715Actual
3621523981.002025-02-272875Actual
93563204.002023-01-275265Actual
81912100.002022-12-306215Budget
13765-155.002023-05-299165Actual
30525489268.002024-09-2810165Actual
493554426.002022-09-291375Actual
11656501900.002023-03-2910165Budget
15761550422.002023-07-3010165Actual
24890163.002024-04-288965Actual
2288146943.002024-02-273175Actual
38484314.002025-04-297865Actual
7095480.002022-11-298115Budget
304751243.002024-09-288015Actual
10439100.002023-02-277115Budget
2941424216.002024-08-282875Actual
25953729.002024-05-288765Actual
2678358.002022-07-309265Actual
1885616471.002023-10-2910075Actual
1049691.002023-02-277165Actual
1489216.002022-06-298415Actual
5969907.002022-10-298015Actual
30486299.002024-09-289415Actual
3392368767.002024-12-293975Actual
1274639.002023-04-296965Actual
26228.002022-07-309615Actual
2825712584.002024-07-292275Actual
14728404.002023-06-297615Actual
19846108.002023-11-298565Actual
383117346.002022-08-294075Actual
18844148680.002023-10-292975Actual
25918851.002024-05-288715Actual
12694380.002023-04-297615Budget
32768417.002024-11-289065Actual
116089600.002023-03-296365Budget
26885424.002022-07-30875Actual
21885676.002024-01-279765Actual
1578020155.002023-07-303375Actual
1379424460.002023-05-293875Actual
397503.002022-05-296665Actual
607140825.002022-10-293175Actual
2284288.002024-02-277165Actual
262413562.002022-07-305265Actual
16732619.002023-08-296515Actual
1546480.002022-06-298165Budget
46219883.002022-05-293775Actual
71848232.002022-11-291875Actual
18816185.002023-10-298365Actual
831831903.002022-12-303475Actual
156438500.002022-06-299965Actual
4918132.002022-09-298565Actual
10522630.002023-02-278765Actual
37323690.002025-03-296565Actual
208254307.002023-12-306215Actual
33880405.002024-12-297465Actual
15715125.002023-07-308415Actual
361481288.002025-02-277715Actual
494818299.002022-09-293275Actual
424200.002022-05-298365Budget
3843658126.002025-04-296015Actual
3932244.002022-05-296365Actual
832119220.002022-12-303875Actual
2826554118.002024-07-293475Actual
23826211.002024-03-288915Actual
27056312.002024-06-289415Actual
26334108.002022-07-306165Actual
8196200.002022-12-306715Budget
3619943000.002025-02-279965Actual
3735947217.002025-03-291975Actual
2091122798.002023-12-304075Actual
270642546.002024-06-286265Actual
11566380.002023-03-297615Budget
1372358.002023-05-298215Actual
6032650.002022-10-298065Budget
1156072.002023-03-297115Actual
3735200.002022-08-298515Budget
1475036239.002023-06-296065Actual
238319.002024-03-289615Actual
262671400.002022-07-305665Budget
293702540.002024-08-286265Actual
2190451238.002024-01-273175Actual
17826747734.002023-09-29675Actual
17766135.002023-09-296815Actual
12761598.002023-04-298065Actual
147788.002023-06-299665Actual
14730219.002023-06-297815Actual
36146426.002025-02-277415Actual
37771232.002022-08-297665Actual
15741219.002023-07-307365Actual
18779395.002023-10-298115Actual
3616382619.002025-02-271225Actual
1492190.002022-06-298515Actual
29373437.002024-08-286665Actual
33885768.002024-12-298165Actual
134791562.202023-05-288575Actual
1463380.002022-06-296615Budget
7145200.002022-11-297465Budget
1672946868.002023-08-296015Actual
19837250.002023-11-297465Actual
2283339961.002024-02-276065Actual
12758550.002023-04-297765Budget
22807140.002024-02-276815Actual
3387689.002024-12-296965Actual
2677-214.002022-07-309165Actual
2942435340.002024-08-284075Actual
494734084.002022-09-293175Actual
361391067.002025-02-276515Actual
3852038173.002025-04-293475Actual
10510690.002023-02-278065Actual
3502890.002025-01-277165Actual
35026208.002025-01-276865Actual
718740919.002022-11-292175Actual
3165693116.002024-10-281375Actual
157239.002023-07-309615Actual
30511669.002024-09-288165Actual
375219.002022-05-299415Actual
1373731678.002023-05-295465Actual
16785213.002023-08-298965Actual
3504943000.002025-01-279965Actual
2389345844.002024-03-283975Actual
2826336027.002024-07-293275Actual
238823752.002024-03-282375Actual
29353262.002024-08-288415Actual
350001488.002025-01-278015Actual
24893334.002024-04-289265Actual
16820639130.002023-08-294675Actual
2288436769.002024-02-273475Actual
36260.002022-05-298215Budget
15712421.002023-07-308115Actual
1280315184.002023-04-293375Actual
2388319802.002024-03-282475Actual
32750445.002024-11-286765Actual
30508917.002024-09-287765Actual
11565392.002023-03-297615Actual
2663551.002022-07-308165Actual
9396380.002023-01-278165Budget
1784849815.002023-09-293975Actual
31596702.002024-10-287315Actual
2667200.002022-07-308365Actual
36202478968.002025-02-27675Actual
238063893.002024-03-286115Actual
187984372.002023-10-296165Actual
3279336370.002024-11-283275Actual
18830678620.002023-10-29675Actual
7108195.002022-11-299015Actual
7085193.002022-11-297415Actual
31673161199.002024-10-283775Actual
4906194.002022-09-297865Actual
20859608.002023-12-306565Actual
600713000.002022-10-296365Budget
30480211.002024-09-288515Actual
1777638.002023-09-298215Actual
33889217.002024-12-298565Actual
156993914.002023-07-306215Actual
2189634101.002024-01-271975Actual
9408252.002023-01-279065Actual
12776162.002023-04-299065Actual
116052600.002023-03-296165Budget
4859185.002022-09-298915Actual
32717302.002024-11-286815Actual
127806.002023-04-299665Actual
28198264.002024-07-298315Actual
15792886.002022-06-292375Actual
824097300.002022-12-305665Budget
10447650.002023-02-277715Budget
12711810.002023-04-298715Actual
943774805.002023-01-273575Actual
33851753.002024-12-298115Actual
3279840059.002024-11-283875Actual
21878540.002024-01-278765Actual
3742294.002022-08-299215Actual
218264414.002024-01-276215Actual
372981337.002025-03-297715Actual
20872502.002023-12-308165Actual
14770102.002023-06-298465Actual
3850595724.002025-04-291375Actual
9320200.002023-01-276815Budget
37307281.002025-03-298915Actual
3049111.002024-09-285465Actual
1378843173.002023-05-293175Actual
6028680.002022-10-297765Actual
17805266.002023-09-297465Actual
384981070.002025-04-299765Actual
1053985354.002023-02-271575Actual
10489560.002023-02-276665Actual
1673662.002023-08-296915Actual
29391205.002024-08-288965Actual
1274754.002023-04-297165Actual
9409-202.002023-01-279165Actual
3622335689.002025-02-273875Actual
2825314817.002024-07-291875Actual
1577840900.002023-07-303175Actual
6027650.002022-10-297765Budget
1056011886.002023-02-2710075Actual
417650.002022-05-298065Budget
9325322.002023-01-277315Actual
2593300.002022-07-307315Budget
2596611725.002024-05-28875Actual
14760368.002023-06-297265Actual
483490.002022-09-297115Budget
2091416640.002023-12-3010075Actual
2288225524.002024-02-273275Actual
24903112936.002024-04-281375Actual
715845.002022-11-298265Actual
14764513.002023-06-297765Actual
44164261.002022-05-29475Actual
23819779.002024-03-288015Actual
104293776.002023-02-276215Actual
821750.002022-12-308215Budget
5980164.002022-10-298515Actual
38106860.002022-08-29875Actual
11649-198.002023-03-299165Actual
2706249639.002024-06-286065Actual
15763758661.002023-07-30675Actual
1496324.002022-06-299015Actual
17818-230.002023-09-299165Actual
7166550.002022-11-298765Budget
127332600.002023-04-296165Budget
15737101.002023-07-306865Actual
1783210701.002023-09-291875Actual
19798248.002023-11-296815Actual
4896750.002022-09-297265Budget
157739272.002023-07-302275Actual
126762650.002023-04-296215Actual
23859130.002024-03-288565Actual
20877675.002023-12-308765Actual
10497650.002023-02-277265Budget
1377780334.002023-05-291475Actual
1675830109.002023-08-295365Actual
372948.002022-08-298215Actual
3616763219.002025-02-275665Actual
17784295.002023-09-299215Actual
2645144.002022-07-306865Actual
20880-257.002023-12-309165Actual
10488380.002023-02-276665Budget
24854608.002024-04-288715Actual
17804302.002023-09-297365Actual
823516100.002022-12-305265Budget
14732542.002023-06-298115Actual
147939180.002023-06-292275Actual
21870502.002024-01-277765Actual
83088149.002022-12-302075Actual
37331338.002025-03-297465Actual
3391829634.002024-12-293375Actual
14811039.002022-06-298015Actual
262519000.002022-07-305265Budget
2280145881.002024-02-276015Actual
22865610373.002024-02-27475Actual
1379399166.002023-05-293775Actual
830726232.002022-12-301975Actual
384648990.002025-04-295265Actual
71727.002022-11-299665Actual
5950480.002022-10-296615Budget
38467134705.002025-04-295665Actual
1535200.002022-06-297465Budget
8258200.002022-12-306865Budget
19830305.002023-11-296665Actual
188103137.002023-10-297665Actual
21888433796.002024-01-27475Actual
17783-177.002023-09-299115Actual
4839380.002022-09-297615Budget
8254414.002022-12-306665Actual
14738218.002023-06-298915Actual
25943320.002024-05-287465Actual
383413062.002022-08-2910075Actual
1563337.002022-06-299765Actual
21843155.002024-01-278515Actual
2651291.002022-07-307365Actual
105447132.002023-02-272275Actual
1157650.002023-03-298215Budget
37296466.002025-03-297415Actual
1160229300.002023-03-296065Budget
715750.002022-11-298265Budget
157433276.002023-07-307665Actual
2190117861.002024-01-272475Actual
24879268.002024-04-287465Actual
1166249581.002023-03-291475Actual
1495211.002022-06-298915Actual
371490.002022-08-297115Budget
23871609347.002024-03-28675Actual
824429200.002022-12-306065Budget
1280659758.002023-04-293775Actual
10523120.002023-02-278965Actual
17813144.002023-09-298465Actual
208244307.002023-12-306115Actual
5964408.002022-10-297615Actual
12768100.002023-04-298365Budget
16766518.002023-08-296565Actual
14783680659.002023-06-29675Actual
9403148.002023-01-278565Actual
2383839154.002024-03-286065Actual
37352521261.002025-03-29675Actual
7072480.002022-11-296515Budget
3165420608.002024-10-28775Actual
24891251.002024-04-289065Actual
433-139.002022-05-299165Actual
2490949687.002024-04-282175Actual
33857226.002024-12-298915Actual
1582112080.002022-06-292975Actual
157322257.002023-07-306265Actual
3721667.002022-08-297715Actual
8229-192.002022-12-309115Actual
17773171.002023-09-297815Actual
15736135.002023-07-306765Actual
1985230144.002023-11-299465Actual
8212216.002022-12-307815Actual
8221100.002022-12-308415Budget
8204300.002022-12-307315Budget
2191024460.002024-01-273875Actual

Generated 2025-06-28 21:16:37.344 UTC