[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 3605  >   <  TAKE 512  >   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
264870.002022-07-297165Budget
2711344329.002024-06-273475Actual
23863-229.002024-03-279165Actual
4842650.002022-09-287715Budget
22847668.002024-02-267765Actual
19835827.002023-11-287265Actual
2661650.002022-07-298065Budget
137423048.002023-05-286265Actual
606912931.002022-10-282875Actual
2672100.002022-07-298565Budget
1167897213.002023-03-283775Actual
3708280.002022-08-286715Budget
2597971414.002024-05-273175Actual
33900644392.002024-12-28475Actual
24865119717.002024-04-275665Actual
137533463.002023-05-287665Actual
327465909.002024-11-276265Actual
259148.002022-07-297115Actual
28267174579.002024-07-283775Actual
2818876.002024-07-286915Actual
12785391698.002023-04-28475Actual
2486231495.002024-04-275265Actual
2590555.002024-05-276915Actual
824215991.002022-12-295765Actual
489232.002022-09-286965Actual
3852337510.002025-04-283875Actual
11557200.002023-03-286815Budget
228313201.002024-02-265465Actual
3622297604.002025-02-263775Actual
248961043.002024-04-279765Actual
13763126.002023-05-288965Actual
23861186.002024-03-278965Actual
942160417.002023-01-261375Actual
12740354.002023-04-286665Actual
3726850.002022-08-288015Budget
37022520.002022-08-286215Actual
316421053.002024-10-278765Actual
116043058.002023-03-286165Actual
18817165.002023-10-288465Actual
12751300.002023-04-287365Budget
20865262.002023-12-297265Actual
9351-163.002023-01-269115Actual
338501217.002024-12-288015Actual
127947738.002023-04-282075Actual
93672200.002023-01-266265Budget
38526-14610.002025-04-284375Actual
3161926634.002024-10-275765Actual
1678053.002023-08-288265Actual
11612342.002023-03-286665Actual
11578204.002023-03-288315Actual
187994372.002023-10-286265Actual
32714869.002024-11-276515Actual
6080643450.002022-10-284375Actual
2824827212.002024-07-28775Actual
18769209.002023-10-286715Actual
21860294.002024-01-266565Actual
1276550.002023-04-288265Budget
126762650.002023-04-286215Actual
2191224284.002024-01-264075Actual
349884772.002025-01-266215Actual
248959.002024-04-279665Actual
18822-264.002023-10-289165Actual
1784226763.002023-09-283275Actual
238402411.002024-03-276265Actual
13724203.002023-05-288315Actual
14754318.002023-06-286565Actual
9416320464.002023-01-2610165Actual
26551650.002022-07-297665Actual
18784608.002023-10-288715Actual
2671160.002022-07-298565Actual
2387217379.002024-03-27775Actual
26322600.002022-07-296165Budget
2711831223.002024-06-274075Actual
14721458.002023-06-286615Actual
718526232.002022-11-281975Actual
2936313364.002024-08-275265Actual
6028680.002022-10-287765Actual
20912-148500.002023-12-294375Actual
3938515229.002025-05-279375Actual
1884848453.002023-10-283475Actual
49427062.002022-09-282275Actual
147943790.002023-06-282375Actual
1047545149.002023-02-265665Actual
2286718577.002024-02-26775Actual
1055231463.002023-02-263475Actual
38148232.002022-08-281875Actual
1477198.002023-06-288565Actual
71127.002022-11-289615Actual
487628000.002022-09-286065Actual
30464781.002024-09-276515Actual
1463380.002022-06-286615Budget
2668200.002022-07-298365Budget
3277443000.002024-11-279965Actual
282361053.002024-07-288765Actual
719419443.002022-11-283275Actual
38493432.002025-04-289065Actual
16774298.002023-08-287465Actual
3166527150.002024-10-272475Actual
32782115104.002024-11-271575Actual
18816185.002023-10-288365Actual
147184145.002023-06-286115Actual
177953479.002023-09-286265Actual
4929433300.002022-09-2810165Budget
38439655.002025-04-286515Actual
1576910701.002023-07-291875Actual
22865610373.002024-02-26475Actual
3851928771.002025-04-283375Actual
6022345.002022-10-287365Actual
93872884.002023-01-267665Actual
262671400.002022-07-295665Budget
489460.002022-09-287165Budget
8221100.002022-12-298415Budget
29378962.002024-08-277265Actual
28202248.002024-07-288915Actual
2489743000.002024-04-279965Actual
7137200.002022-11-286865Budget
33853252.002024-12-288315Actual
71162400.002022-11-285365Budget
356210.002022-05-287815Actual
8271650.002022-12-297765Budget
2288321818.002024-02-263375Actual
28196752.002024-07-288115Actual
9399200.002023-01-268365Budget
17797443.002023-09-286565Actual
8268200.002022-12-297465Budget
137688.002023-05-289665Actual
31644386.002024-10-279065Actual
10559497272.002023-02-264675Actual
1682116640.002023-08-2810075Actual
29339638.002024-08-276615Actual
23819779.002024-03-278015Actual
23859130.002024-03-278565Actual
4862380.002022-09-289215Actual
820057.002022-12-296915Actual
36260.002022-05-288215Budget
1988051712.002023-11-283975Actual
9402168.002023-01-268465Actual
1167112147.002023-03-282875Actual
3716336.002022-08-287315Actual
2483441576.002024-04-276015Actual
4840400.002022-09-287615Actual
20835709.002023-12-297715Actual
18812204.002023-10-287865Actual
3389843000.002024-12-289965Actual
7094705.002022-11-288015Actual
10467-188.002023-02-269115Actual
15709644.002023-07-297715Actual
23817620.002024-03-277715Actual
18773290.002023-10-287315Actual
1987637870.002023-11-283475Actual
3392368767.002024-12-283975Actual
260757.002022-07-298215Actual
37340198.002025-03-288565Actual
1680234101.002023-08-281975Actual
1168117727.002023-03-284075Actual
8314113226.002022-12-292975Actual
32775194213.002024-11-2710165Actual
3732769.002025-03-286965Actual
19814270.002023-11-289015Actual
3391829634.002024-12-283375Actual
1166176720.002023-03-281375Actual
3280032939.002024-11-274075Actual
719517422.002022-11-283375Actual
34690.002022-05-287115Budget
38495577.002025-04-289265Actual
29344471.002024-08-277315Actual
1534300.002022-06-287365Budget
1568316340.002022-06-28675Actual
361391067.002025-02-266515Actual
15766103557.002023-07-291375Actual
38451730.002025-04-288115Actual
13778153018.002023-05-281575Actual
12752249.002023-04-287365Actual
2592972982.002024-05-275665Actual
21880211.002024-01-269065Actual
21872592.002024-01-268065Actual
3739144.002022-08-288915Actual
23845115.002024-03-276865Actual
6009380.002022-10-286565Budget
30501248.002024-09-276865Actual
31595176.002024-10-277115Actual
2595828824.002024-05-279465Actual
2189634101.002024-01-261975Actual
1680719025.002023-08-282475Actual
7085193.002022-11-287415Actual
8228240.002022-12-299015Actual
3166312838.002024-10-272275Actual
4532886.002022-05-282375Actual
12701596.002023-04-288115Actual
31631532.002024-10-277365Actual
9373401.002023-01-266665Actual
228911197871.002024-02-264675Actual
13752326.002023-05-287465Actual
31653682174.002024-10-27675Actual
6030200.002022-10-287865Budget
32791197634.002024-11-272975Actual
29359582.002024-08-279215Actual
2619-213.002022-07-299115Actual
45143030.002022-05-282175Actual
7167132.002022-11-288965Actual
22825387.002024-02-269215Actual
49432886.002022-09-282375Actual
1979973.002023-11-286915Actual
13771489463.002023-05-2810165Actual
28203382.002024-07-289015Actual
7110260.002022-11-289215Actual
197935735.002023-11-286115Actual
32764250.002024-11-278465Actual
15711680.002023-07-298015Actual
6013266.002022-10-286765Actual
372876053.002025-03-286115Actual
1462491.002022-06-286615Actual
369929000.002022-08-286015Budget
115908.002023-03-289615Actual
25923423.002024-05-279415Actual
3794100.002022-08-288565Budget
2621243.002022-07-299415Actual
81912100.002022-12-296215Budget
19839518.002023-11-287765Actual
30532143897.002024-09-271575Actual
9325322.002023-01-267315Actual
1575753289.002023-07-299465Actual
10459156.002023-02-268415Actual
177896609.002023-09-285365Actual
228032825.002024-02-266215Actual
33885768.002024-12-288165Actual
19836234.002023-11-287365Actual
11645550.002023-03-288765Budget
3392570203.002024-12-284375Actual
1988122302.002023-11-284075Actual
24884425.002024-04-278165Actual
282301192.002024-07-288065Actual
1883610701.002023-10-281875Actual
31606223.002024-10-278515Actual
167633939.002023-08-286165Actual
3737468517.002025-03-283975Actual
20877675.002023-12-298765Actual
20829195.002023-12-296815Actual
1987115282.002023-11-282875Actual
719737684.002022-11-283575Actual
5962228.002022-10-287415Actual
1374849.002023-05-286965Actual
2826025627.002024-07-282875Actual
2606551.002022-07-298115Actual
104708.002023-02-269615Actual
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12711810.002023-04-288715Actual
3620797709.002025-02-261575Actual
2941424216.002024-08-272875Actual
33894530.002024-12-289265Actual
127322084.002023-04-286165Actual
157271363.002023-07-295465Actual
338561134.002024-12-288715Actual
1681126763.002023-08-283275Actual
259442190.002024-05-277665Actual
327661053.002024-11-278765Actual
3847752.002025-04-286965Actual
19806788.002023-11-288015Actual
5952256.002022-10-286715Actual
12678477.002023-04-286515Actual
9401100.002023-01-268465Budget
31596702.002024-10-277315Actual
2185328151.002024-01-265365Actual
26342054.002022-07-296265Actual
28221246.002024-07-286865Actual
1272026991.002023-04-285265Actual
350158999.002025-01-265365Actual
384851301.002025-04-288065Actual
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16798116745.002023-08-281375Actual
218848.002024-01-269665Actual
60648067.002022-10-282075Actual
1378034101.002023-05-281975Actual
2280964.002024-02-267115Actual
2599221865.002024-05-2710075Actual
2492617999.002024-04-2710075Actual
2597412838.002024-05-272275Actual
304964074.002024-09-276265Actual
156910302.002022-06-28775Actual
9389623.002023-01-267765Actual
31626386.002024-10-276765Actual
1673796.002023-08-287115Actual
2602224.002022-07-297815Actual
17846141611.002023-09-283775Actual
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24864784.002024-04-275465Actual
2585380.002022-07-296615Budget
2708936904.002024-06-279465Actual
3391733282.002024-12-283275Actual
9317436.002023-01-266615Actual
316237990.002024-10-276365Actual
32759311.002024-11-277865Actual
607718815.002022-10-283875Actual
8198192.002022-12-296815Actual
23849236.002024-03-277365Actual
1540507.002022-06-287765Actual
32728293.002024-11-278315Actual
116272800.002023-03-287665Budget
717391.002022-11-289765Actual
2824149067.002024-07-289465Actual
25801472.002022-07-296215Actual
1986410701.002023-11-281875Actual
49022900.002022-09-287665Budget
33845426.002024-12-287315Actual
14761226.002023-06-287365Actual
1983447.002023-11-287165Actual
9334204.002023-01-267815Actual
25811900.002022-07-296215Budget

Generated 2025-06-27 12:16:05.730 UTC