[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1475036239.002023-07-036065Actual
361385963.002025-03-036215Actual
33846283.002025-01-027415Actual
349981178.002025-01-317715Actual
71272856.002022-12-036265Actual
2596855695.002024-06-011475Actual
6046214.002022-11-029065Actual
37311334.002025-04-029415Actual
37295702.002025-04-027315Actual
177869.002023-10-039615Actual
1501109465.002022-07-031225Actual
198689272.002023-12-032275Actual
5968200.002022-11-027815Budget
43795.002022-06-029765Actual
59950.002022-11-025465Budget
27058196091.002024-07-021225Actual
156993914.002023-08-036215Actual
1573944.002023-08-037165Actual
2091047942.002024-01-033975Actual
11629550.002023-04-027765Budget
1054126232.002023-03-031975Actual
2287058175.002024-03-021475Actual
17822826.002023-10-039765Actual
37310576.002025-04-029215Actual
32724330.002024-12-027815Actual
1478650.002022-07-037715Budget
48222284.002022-10-036215Actual
1281211755.002023-05-0310075Actual
2490213942.002024-05-02875Actual
3049111.002024-10-025465Actual
24854608.002024-05-028715Actual
3805112205.002022-09-0210165Actual
7109-156.002022-12-039115Actual
3046161438.002024-10-026015Actual
37377895602.002025-04-024675Actual
1678940314.002023-09-029465Actual
126754417.002023-05-036115Actual
9415352500.002023-01-3110165Budget
831831903.002023-01-033475Actual
37305240.002025-04-028515Actual
26334108.002022-08-036165Actual
30513241.002024-10-028365Actual
2089246654.002024-01-031475Actual
831715984.002023-01-033375Actual
1482850.002022-07-038015Budget
10468313.002023-03-039215Actual
9432120090.002023-01-312975Actual
13734158259.002023-06-021225Actual
7086200.002022-12-037415Budget
281824622.002024-08-026115Actual
146854.002022-07-036915Actual
26885424.002022-08-03875Actual
416200.002022-06-027865Budget
2709011.002024-07-029665Actual
10526246.002023-03-039265Actual
2821458664.002024-08-026065Actual
18821330.002023-11-029065Actual
10502200.002023-03-037465Budget
18854378712.002023-11-024375Actual
14737743.002023-07-038715Actual
19839518.002023-12-037765Actual
11639189.002023-04-028365Actual
238961366029.002024-04-014675Actual
127562999.002023-05-037665Actual
22871120869.002024-03-021575Actual
372876053.002025-04-026115Actual
37371151141.002025-04-023575Actual
1578915282.002023-08-0310075Actual
1780268.002023-10-037165Actual
27040556.002024-07-027315Actual
2597971414.002024-06-013175Actual
71283854.002022-12-036365Actual
930932000.002023-01-316015Actual
341208.002022-06-026715Actual
943921850.002023-01-313875Actual
37357101124.002025-04-021575Actual
2090354934.002024-01-033175Actual
2083188.002024-01-037115Actual
10462200.002023-03-038515Budget
31646514.002024-11-019265Actual
126762650.002023-05-036215Actual
409200.002022-06-027465Budget
29380269.002024-09-017465Actual
1679716559.002023-09-02875Actual
9385200.002023-01-317465Budget
10487480.002023-03-036565Budget
127966991.002023-05-032275Actual
3737823041.002025-04-0210075Actual
3390472044.002025-01-021375Actual
3342035.002022-06-026215Actual
6055537826.002022-11-02475Actual
116062100.002023-04-026265Budget
11587-218.002023-04-029115Actual
3274457587.002024-12-026065Actual
20848294.002024-01-039415Actual
31592540.002024-11-016715Actual
14735168.002023-07-038415Actual
7149686.002022-12-037765Actual
12767126.002023-05-038365Actual
377060.002022-09-027165Budget
167633939.002023-09-026165Actual
11552436.002023-04-026615Actual
13787148680.002023-06-022975Actual
18855922581.002023-11-024675Actual
18818147.002023-11-028565Actual
26551650.002022-08-037665Actual
25917188.002024-06-018515Actual
3053447217.002024-10-021975Actual
36180373.002025-03-037365Actual
368138.002022-06-028515Actual
1784320571.002023-10-033375Actual
9359117863.002023-01-315665Actual
369720.002022-06-028715Actual
1280919443.002023-05-034075Actual
32720556.002024-12-027315Actual
17816187.002023-10-038965Actual
14731875.002023-07-038015Actual
37336715.002025-04-028165Actual
1471744894.002023-07-036015Actual
3279769999.002024-12-023775Actual
2826261675.002024-08-023175Actual
12744200.002023-05-036865Budget
8206232.002023-01-037415Actual
3506428225.002025-01-312475Actual
21844743.002024-01-318715Actual
12758550.002023-05-037765Budget
3796720.002022-09-028765Actual
38168561.002022-09-022075Actual
9408252.002023-01-319065Actual
270606186.002024-07-025465Actual
3621165438.002025-03-032175Actual
2380537943.002024-04-016015Actual
15777159090.002023-08-032975Actual
375328800.002022-09-026065Budget
270648962.002022-08-033775Actual
31627293.002024-11-016865Actual
13800124235.002023-06-024675Actual
270636112.002024-07-026165Actual
3506015113.002025-01-312075Actual
23824143.002024-04-018515Actual
23854730.002024-04-018065Actual
22826297.002024-03-029415Actual
1783210701.002023-10-031875Actual
8291-139.002023-01-039165Actual
3852462974.002025-05-033975Actual
33877137.002025-01-027165Actual
11564200.002023-04-027415Budget
29373437.002024-09-016665Actual
10446440.002023-03-037615Actual
20877675.002024-01-038765Actual
24879268.002024-05-027465Actual
17845160287.002023-10-033575Actual
2711831223.002024-07-024075Actual
10508200.002023-03-037865Budget
156910302.002022-07-03775Actual
116667655.002023-04-022075Actual
3621926181.002025-03-033375Actual
293841118.002024-09-018065Actual
2484134.002024-05-026915Actual
2489743000.002024-05-029965Actual
9329380.002023-01-317615Budget
37309-346.002025-04-029115Actual
3167144887.002024-11-013475Actual
2089758455.002024-01-032175Actual
1377515301.002023-06-02875Actual
37782900.002022-09-027665Budget
1055717537.002023-03-034075Actual
24852122.002024-05-028415Actual
33033920.002022-06-026015Actual
3902293.002022-06-026265Actual
2640380.002022-08-036665Budget
1478422199.002023-07-03775Actual
15711680.002023-08-038015Actual
1988415961.002023-12-0310075Actual
373061215.002025-04-028715Actual
932356.002023-01-317115Actual
2664480.002022-08-038165Budget
361665.002025-03-035465Actual
33900644392.002025-01-02475Actual
12688100.002023-05-037115Budget
32716403.002024-12-026715Actual
717438500.002022-12-039965Actual
248683728.002024-05-026165Actual
15763758661.002023-08-03675Actual
3166115261.002024-11-012075Actual
13759117.002023-06-028365Actual
11572850.002023-04-028015Budget
1474912298.002023-07-035765Actual
3166867818.002024-11-013175Actual
3161926634.002024-11-015765Actual
7131480.002022-12-036565Budget
17790111.002023-10-035465Actual
188409088.002023-11-022275Actual
3850411602.002025-05-03875Actual
28196752.002024-08-028115Actual
28198264.002024-08-028315Actual
2085120949.002024-01-035265Actual
607436678.002022-11-023475Actual
3851015706.002025-05-032075Actual
371255.002022-09-026915Actual
27068208.002024-07-026765Actual
48801400.002022-10-036265Actual
600028800.002022-11-026065Budget
1776861.002023-10-037115Actual
604934287.002022-11-029465Actual
35008495.002025-01-319015Actual
3279022571.002024-12-022875Actual
10517100.002023-03-038465Budget
21842168.002024-01-318415Actual
2676268.002022-08-039065Actual
93563204.002023-01-315265Actual
2620355.002022-08-039215Actual
29382948.002024-09-017765Actual
46435207.002022-06-023975Actual
3619615642.002025-03-039465Actual
10467-188.002023-03-039115Actual
3705553.002022-09-026515Actual
2389345844.002024-04-013975Actual
1783334101.002023-10-031975Actual
339380.002022-06-026615Budget
126773000.002023-05-036215Budget
1379624780.002023-06-024075Actual
29400452820.002024-09-01475Actual
8259161.002023-01-036865Actual
32751339.002024-12-026865Actual
23820482.002024-04-018115Actual
11568650.002023-04-027715Budget
1165438500.002023-04-029965Actual
24840122.002024-05-026815Actual
12741380.002023-05-036665Budget
494818299.002022-10-033275Actual
48701.002022-10-035465Actual
4884380.002022-10-036565Budget
3731824972.002025-04-025765Actual
25913644.002024-06-018115Actual
282711209261.002024-08-024375Actual
104708.002023-03-039615Actual
381526232.002022-09-021975Actual
3392437742.002025-01-024075Actual
11631218.002023-04-027865Actual
18781131.002023-11-028315Actual
400200.002022-06-026865Budget
22806190.002024-03-026715Actual
6012200.002022-11-026765Budget
21860294.002024-01-316565Actual
1272128300.002023-05-035265Budget
11623300.002023-04-027365Budget
38502580146.002025-05-03675Actual
34690.002022-06-027115Budget
137533463.002023-06-027665Actual
35040157.002025-01-318565Actual
4839380.002022-10-037615Budget
6037164.002022-11-028365Actual
32759311.002024-12-027865Actual
20847412.002024-01-039215Actual
31626386.002024-11-016765Actual
159039327.002022-07-033975Actual
9384291.002023-01-317365Actual
2596518168.002024-06-01775Actual
32782115104.002024-12-021575Actual
1883610701.002023-11-021875Actual
1980847.002023-12-038215Actual
18808371.002023-11-027365Actual
71892886.002022-12-032375Actual
167304809.002023-09-026115Actual
3167438602.002024-11-013875Actual
1578020155.002023-08-033375Actual
17817288.002023-10-039065Actual
375231680.002022-09-026065Actual
16781185.002023-09-028365Actual
3616215.002025-03-039615Actual
93548.002023-01-319615Actual
3621212838.002025-03-032275Actual
2942722571.002024-09-0110075Actual
7106630.002022-12-038715Actual
11616136.002023-04-026865Actual
11583650.002023-04-028715Budget
24857-194.002024-05-029115Actual
1783551419.002023-10-032175Actual
830582387.002023-01-031575Actual
1884848453.002023-11-023475Actual
3390310111.002025-01-02875Actual
1540507.002022-07-037765Actual
282154815.002024-08-026165Actual
26879491.002022-08-03775Actual
30526681549.002024-10-02475Actual
830944653.002023-01-032175Actual
33861293.002025-01-029415Actual
17810478.002023-10-038165Actual
23822179.002024-04-018315Actual
31678776715.002024-11-014675Actual
31618123781.002024-11-015665Actual
9391205.002023-01-317865Actual
1474622137.002023-07-035365Actual
1376097.002023-06-028465Actual
14591900.002022-07-036215Budget
13712264.002023-06-026715Actual
13729363.002023-06-029015Actual
3048714.002024-10-029615Actual
30499657.002024-10-026665Actual
2711226181.002024-07-023375Actual
17783-177.002023-10-039115Actual
49407408.002022-10-032075Actual
32728293.002024-12-028315Actual
38459-286.002025-05-039115Actual
1784150764.002023-10-033175Actual
304964074.002024-10-026265Actual
372220.002022-06-029015Actual
1279913323.002023-05-032875Actual
83068232.002023-01-031875Actual
37292405.002025-04-026815Actual
29344471.002024-09-017315Actual
18812204.002023-11-027865Actual
606912931.002022-11-022875Actual
20836201.002024-01-037815Actual
60507.002022-11-029665Actual
4957249296.002022-10-034675Actual
385135196.002025-05-032375Actual
28185691.002024-08-026615Actual
25922616.002024-06-019215Actual
1168041550.002023-04-023975Actual
11682760334.002023-04-024375Actual
10430712.002023-03-036515Actual
3911800.002022-06-026265Budget
3738650.002022-09-028715Budget
7168203.002022-12-039065Actual
1680110701.002023-09-021875Actual
372901105.002025-04-026615Actual
115482828.002023-04-026215Actual
14754318.002023-07-036565Actual
18767452.002023-11-026515Actual
15722249.002023-08-039415Actual
3719380.002022-09-027615Budget
23885142734.002024-04-012975Actual
11567705.002023-04-027715Actual
3164813.002024-11-019665Actual
11573480.002023-04-028115Budget
19813176.002023-12-038915Actual
23816344.002024-04-017615Actual
1781148.002023-10-038265Actual
10453514.002023-03-038115Actual
711325181.002022-12-031225Actual
27085176.002024-07-028965Actual
33859-278.002025-01-029115Actual
3715300.002022-09-027315Budget
2650339.002022-08-037265Actual
711833310.002022-12-035665Actual
1988051712.002023-12-033975Actual
36184254.002025-03-037865Actual
29341246.002024-09-016815Actual
2288321818.002024-03-023375Actual
9330392.002023-01-317615Actual
1054344653.002023-03-032175Actual
33858348.002025-01-029015Actual
15719251.002023-08-039015Actual
2189634101.002024-01-311975Actual
35034249.002025-01-317865Actual
1477198.002023-07-038565Actual
4914200.002022-10-038365Budget
2595912.002024-06-019665Actual
104803816.002023-03-036165Actual
1047833810.002023-03-036065Actual
372886053.002025-04-026215Actual
2826430785.002024-08-023375Actual
27055537.002024-07-029215Actual
28235204.002024-08-028565Actual
17809772.002023-10-038065Actual
601860.002022-11-027165Budget
24889608.002024-05-028765Actual
9399200.002023-01-318365Budget
1378843173.002023-06-023175Actual
28200211.002024-08-028515Actual
429550.002022-06-028765Budget
944035956.002023-01-313975Actual
381152486.002022-09-021375Actual
13716365.002023-06-027315Actual
2654180.002022-08-037465Actual
3822104076.002022-09-022975Actual
37561900.002022-09-026265Actual
1986534101.002023-12-031975Actual
338400.002022-06-026615Actual
8195380.002023-01-036615Budget
27120232543.002024-07-024675Actual
22862668.002024-03-029765Actual
2941076696.002024-09-012175Actual
7143300.002022-12-037365Budget
293642672.002024-09-015365Actual
20834394.002024-01-037615Actual
607585187.002022-11-023575Actual
8203353.002023-01-037315Actual
11574556.002023-04-028115Actual
24848673.002024-05-028015Actual
11645550.002023-04-028765Budget
16739322.002023-09-027415Actual
157738564.002022-07-032175Actual
33899382688.002025-01-0210165Actual
941913543.002023-01-31775Actual
304937339.002024-10-025765Actual
29379380.002024-09-017365Actual
1525200.002022-07-036765Budget
4606427.002022-06-023475Actual
19816360.002023-12-039215Actual
37032200.002022-09-026215Budget
373411053.002025-04-028765Actual
1055117102.002023-03-033375Actual
4917100.002022-10-038565Budget
5978200.002022-11-028415Budget
1467200.002022-07-036815Budget
595656.002022-11-026915Actual
20875161.002024-01-038465Actual
8198192.002023-01-036815Actual
158863996.002022-07-033775Actual
37307281.002025-04-028915Actual
2490949687.002024-05-022175Actual
1479615791.002023-07-032875Actual
11562322.002023-04-027315Actual
24851143.002024-05-028315Actual
2942362325.002024-09-013975Actual
4848572.002022-10-038115Actual
28239-293.002024-08-029165Actual
14803141912.002023-07-033775Actual
1053038500.002023-03-039965Actual
3505649921.002025-01-311475Actual
4897300.002022-10-037365Budget
15721334.002023-08-039215Actual
3047776.002024-10-028215Actual
228344100.002024-03-026165Actual
178062928.002023-10-037665Actual
3799-222.002022-09-029165Actual
147537379.002023-07-036365Actual
37495610.002022-09-025365Actual
228354100.002024-03-026265Actual
338377130.002025-01-026115Actual
116272800.002023-04-027665Budget
832119220.002023-01-033875Actual
33893-318.002025-01-029165Actual
2703153903.002024-07-026015Actual
9402168.002023-01-318465Actual
38440596.002025-05-036615Actual
2644200.002022-08-036865Budget
293901053.002024-09-018765Actual
3279336370.002024-12-023275Actual
159118680.002022-07-034075Actual
38186991.002022-09-022275Actual
34994122.002025-01-317115Actual
71243141.002022-12-036165Actual
12772101.002023-05-038565Actual
37331338.002025-04-027465Actual
30525489268.002024-10-0210165Actual
20835709.002024-01-037715Actual
2597380.002022-08-037615Budget
23844155.002024-04-016765Actual
159358723.002022-07-034675Actual
338813507.002025-01-027665Actual
3763385.002022-09-026665Actual
19814270.002023-12-039015Actual
361377952.002025-03-036115Actual
18776614.002023-11-027715Actual
16786327.002023-09-029065Actual
10532153100.002023-03-0310165Budget
11657971221.002023-04-02475Actual
2619-213.002022-08-039115Actual
37345462.002025-04-029265Actual
3622821865.002025-03-0310075Actual
1472575.002023-07-037115Actual
266657.002022-08-038265Actual
33897626.002025-01-029765Actual
5977185.002022-11-028415Actual
1480022857.002023-07-033375Actual
1480544121.002023-07-033975Actual
607839702.002022-11-023975Actual
24881595.002024-05-027765Actual
467-657203.802022-06-024375Actual
2090115622.002024-01-032875Actual
1783075521.002023-10-031475Actual
116648232.002023-04-021875Actual
2598033625.002024-06-013275Actual
3278314817.002024-12-021875Actual
293491301.002024-09-018015Actual
2709618866.002024-07-02775Actual
13727743.002023-06-028715Actual
2596143000.002024-06-019965Actual
373351155.002025-04-028065Actual
2598129922.002024-06-013375Actual
218256069.002024-01-316115Actual
1983447.002023-12-037165Actual
3048929356.002024-10-025265Actual
22814212.002024-03-027815Actual
37325328.002025-04-026765Actual
720031811.002022-12-033975Actual
1783820579.002023-10-032475Actual
3739144.002022-09-028915Actual
34992270.002025-01-316815Actual
19883971486.002023-12-034675Actual
3054958679.002024-10-023975Actual
14732542.002023-07-038115Actual
29354234.002024-09-018515Actual
2090892953.002024-01-033775Actual
30467265.002024-10-026815Actual
293551053.002024-09-018715Actual
28208220212.002024-08-021225Actual
14770102.002023-07-038465Actual
3501423999.002025-01-315265Actual
2280840.002024-03-026915Actual
218582209.002024-01-316265Actual
594329760.002022-11-026015Actual
1557111.002022-07-038965Actual
10529138.002023-03-039765Actual
1883810058.002023-11-022075Actual
2711061800.002024-07-023175Actual
37293122.002025-04-026915Actual
3938515229.002025-06-019375Actual

Generated 2025-07-03 01:26:46.026 UTC