[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1378925524.002023-05-273275Actual
12712650.002023-04-278715Budget
37357101124.002025-03-271575Actual
3166931223.002024-10-263275Actual
18809344.002023-10-277465Actual
304731122.002024-09-267715Actual
3053513483.002024-09-262075Actual
3719380.002022-08-277615Budget
1053513118.002023-02-25775Actual
3735653689.002025-03-271475Actual
15788529763.002023-07-284675Actual
3850319465.002025-04-27775Actual
1567508096.002022-06-27475Actual
1045550.002023-02-258215Budget
2941076696.002024-08-262175Actual
2712121630.002024-06-2610075Actual
1782338500.002023-09-279965Actual
25918851.002024-05-268715Actual
599812107.002022-10-275765Actual
137991202401.802023-05-274575Actual
1982022063.002023-11-275265Actual
1378248334.002023-05-272175Actual
21878540.002024-01-258765Actual
116009293.002023-03-275765Actual
2618266.002022-07-289015Actual
4905200.002022-09-277865Budget
28198264.002024-07-278315Actual
7090611.002022-11-277715Actual
3616763219.002025-02-255665Actual
304937339.002024-09-265765Actual
23832161691.002024-03-261225Actual
3732769.002025-03-276965Actual
38454215.002025-04-278415Actual
372901105.002025-03-276615Actual
3620797709.002025-02-251575Actual
12752249.002023-04-277365Actual
7142231.002022-11-277265Actual
269542001.002022-07-282175Actual
315901215.002024-10-266515Actual
3716336.002022-08-277315Actual
1885324780.002023-10-274075Actual
17784295.002023-09-279215Actual
1474622137.002023-06-275365Actual
20884538.002023-12-289765Actual
83107062.002022-12-282275Actual
12749650.002023-04-277265Budget
327601277.002024-11-268065Actual
8194516.002022-12-286615Actual
238319.002024-03-269615Actual
3390472044.002024-12-271375Actual
2597372474.002024-05-262175Actual
3741-176.002022-08-279115Actual
19837250.002023-11-277465Actual
13712264.002023-05-276715Actual
1476441.002022-06-277615Actual
823719190.002022-12-285365Actual
262353683.002022-07-281225Actual
12708200.002023-04-278415Budget
11583650.002023-03-278715Budget
32773295.002024-11-269765Actual
3808343048.002022-08-27675Actual
2185011.002024-01-259615Actual
24891251.002024-04-269065Actual
3053925268.002024-09-262475Actual
1779211015.002023-09-275765Actual
3054426757.002024-09-263375Actual
3845272.002025-04-278215Actual
8324435902.002022-12-284375Actual
21861267.002024-01-256665Actual
2617173.002022-07-288915Actual
35008495.002025-01-259015Actual
3279541545.002024-11-263475Actual
93642300.002023-01-256165Budget
219003790.002024-01-252375Actual
3735814817.002025-03-271875Actual
293642672.002024-08-265365Actual
3506212711.002025-01-252275Actual
19832120.002023-11-276865Actual
1272522500.002023-04-275465Budget
3392570203.002024-12-274375Actual
2937776.002024-08-267165Actual
3279336370.002024-11-263275Actual
5968200.002022-10-277815Budget
104803816.002023-02-256165Actual
4915200.002022-09-278465Budget
397503.002022-05-276665Actual
2941424216.002024-08-262875Actual
48222284.002022-09-276215Actual
32753152.002024-11-267165Actual
1475947.002023-06-277165Actual
936010682.002023-01-255765Actual
11653511.002023-03-279765Actual
9392200.002023-01-257865Budget
491247.002022-09-278265Actual
38473515.002025-04-276565Actual
338821105.002024-12-277765Actual
35029269.002025-01-257265Actual
17800158.002023-09-276865Actual
28190501.002024-07-277315Actual
350061215.002025-01-258715Actual
1279913323.002023-04-272875Actual
188103137.002023-10-277665Actual
3501399997.002025-01-251225Actual
2083057.002023-12-286915Actual
157739272.002023-07-282275Actual
15721334.002023-07-289215Actual
936115000.002023-01-255765Budget
147184145.002023-06-276115Actual
3279022571.002024-11-262875Actual
11634856.002023-03-278065Actual
21868226.002024-01-257465Actual
1681126763.002023-08-273275Actual
16750208.002023-08-278915Actual
13757351.002023-05-278165Actual
7073399.002022-11-276515Actual
31651443914.002024-10-2610165Actual
2711757431.002024-06-263975Actual
939850.002023-01-258265Budget
2598732596.002024-05-264075Actual
18808371.002023-10-277365Actual
8290174.002022-12-289065Actual
12810169387.002023-04-274375Actual
33845426.002024-12-277315Actual
4829240.002022-09-276715Actual
19801429.002023-11-277315Actual
2286811296.002024-02-25875Actual
2937112028.002024-08-266365Actual
10439100.002023-02-257115Budget
2615720.002022-07-288715Actual
10534454012.002023-02-25675Actual
38483958.002025-04-277765Actual
1047451900.002023-02-255665Budget
382515824.002022-08-273375Actual
1782110.002023-09-279665Actual
17813144.002023-09-278465Actual
12699850.002023-04-278015Budget
7102100.002022-11-278415Budget
1160333120.002023-03-276065Actual
10510690.002023-02-258065Actual
60051900.002022-10-276265Budget
2190966310.002024-01-253775Actual
384658990.002025-04-275365Actual
27050224.002024-06-268515Actual
2599648.002022-07-287715Actual
1879742608.002023-10-276065Actual
93661920.002023-01-256265Actual
2388647642.002024-03-263175Actual
3739144.002022-08-278915Actual
256591861.702024-05-258575Actual
177622638.002023-09-276215Actual
366200.002022-05-278415Budget
1679010.002023-08-279665Actual
30527790647.002024-09-26675Actual
3711200.002022-08-276815Budget
24856243.002024-04-269015Actual
1680719025.002023-08-272475Actual
6054363227.002022-10-2710165Actual
23844155.002024-03-266765Actual
1051350.002023-02-258265Budget
13744486.002023-05-276565Actual
31597466.002024-10-267415Actual
361377952.002025-02-256115Actual
6015196.002022-10-276865Actual
605716106.002022-10-27775Actual
2387217379.002024-03-26775Actual
2085541262.002023-12-286065Actual
36198416.002025-02-259765Actual
2598360.002022-07-287615Actual
4899166.002022-09-277465Actual
23860608.002024-03-268765Actual
3278675992.002024-11-262175Actual
3723200.002022-08-277815Budget
3772224.002022-08-277265Actual
413550.002022-05-277765Budget
316215743.002024-10-266165Actual
22847668.002024-02-257765Actual
706731000.002022-11-276015Budget
1167335956.002023-03-273175Actual
2826025627.002024-07-272875Actual
157589.002023-07-289665Actual
14786110266.002023-06-271375Actual
4922218.002022-09-279065Actual
49427062.002022-09-272275Actual
71272856.002022-11-276265Actual
1986410701.002023-11-271875Actual
17798402.002023-09-276665Actual
831312931.002022-12-282875Actual
30504880.002024-09-267265Actual
159413715.002022-06-2710075Actual
208989088.002023-12-282275Actual
15701485.002023-07-286615Actual
24893334.002024-04-269265Actual
26351800.002022-07-286265Budget
2486231495.002024-04-265265Actual
17799203.002023-09-276765Actual
116284520.002023-03-277665Actual
11624280.002023-03-277365Actual
16738386.002023-08-277315Actual
2942722571.002024-08-2610075Actual
24844236.002024-04-267415Actual
1471300.002022-06-277315Budget
148568.002022-06-278215Actual
36193290.002025-02-259065Actual
10518123.002023-02-258465Actual
259442190.002024-05-267665Actual
33863123735.002024-12-271225Actual
3048929356.002024-09-265265Actual
38447562.002025-04-277615Actual
2085120949.002023-12-285265Actual
20846-247.002023-12-289115Actual
3902293.002022-05-276265Actual
38484314.002025-04-277865Actual
3165914817.002024-10-261875Actual
20837803.002023-12-288015Actual
2818150053.002024-07-276015Actual
3167438602.002024-10-263875Actual
22853108.002024-02-258465Actual
25956-319.002024-05-269165Actual
49388232.002022-09-271875Actual
820180.002022-12-287115Budget
1463380.002022-06-276615Budget
350213009.002025-01-256265Actual
30471356.002024-09-267415Actual
259290.002022-07-287115Budget
24882177.002024-04-267865Actual
15142600.002022-06-276165Budget
30485492.002024-09-269215Actual
35072117161.002025-01-253775Actual
27053403.002024-06-269015Actual
3385272.002024-12-278215Actual
1479842698.002023-06-273175Actual
2941662325.002024-08-263175Actual
259755196.002024-05-262375Actual
26334108.002022-07-286165Actual
293812258.002024-08-267665Actual
1578020155.002023-07-283375Actual
1279059657.002023-04-271475Actual
2287820579.002024-02-252475Actual
376940.002022-08-277165Actual
22862668.002024-02-259765Actual
606536940.002022-10-272175Actual
304634413.002024-09-266215Actual
37326246.002025-03-276865Actual
415178.002022-05-277865Actual
30547163032.002024-09-263775Actual
2936113.002024-08-269615Actual
36181302.002025-02-257465Actual
20848294.002023-12-289415Actual
33877137.002024-12-277165Actual
2824443000.002024-07-279965Actual
19851313.002023-11-279265Actual
29340328.002024-08-266715Actual
13710569.002023-05-276515Actual
342152.002022-05-276815Actual
26885424.002022-07-28875Actual
2287410058.002024-02-252075Actual
1460480.002022-06-276515Budget
937844.002023-01-256965Actual
15761550422.002023-07-2810165Actual
11614200.002023-03-276765Budget
82519200.002022-12-286365Budget
150329600.002022-06-275265Budget
268943121.002022-07-281375Actual
2383420400.002024-03-265365Actual
1544617.002022-06-278065Actual
2190117861.002024-01-252475Actual
8225720.002022-12-288715Actual
11574556.002023-03-278115Actual
3765200.002022-08-276765Budget
15745184.002023-07-287865Actual
19845117.002023-11-278465Actual
8205200.002022-12-287415Budget
2653200.002022-07-287465Budget
315991337.002024-10-267715Actual
1545382.002022-06-278165Actual
145437080.002022-06-276015Actual
3730286.002025-03-278215Actual
373061215.002025-03-278715Actual
45415979.002022-05-272475Actual
327572142.002024-11-267665Actual
1055717537.002023-02-254075Actual
14760368.002023-06-277265Actual
15752608.002023-07-288765Actual
8266300.002022-12-287365Budget
93872884.002023-01-257665Actual
10525-147.002023-02-259165Actual
21872592.002024-01-258065Actual
137094211.002023-05-276215Actual
7161135.002022-11-278465Actual
23859130.002024-03-268565Actual
5981650.002022-10-278715Budget
7170271.002022-11-279265Actual
33875304.002024-12-276865Actual
37325328.002025-03-276765Actual
1374849.002023-05-276965Actual
23808473.002024-03-266515Actual
32719131.002024-11-267115Actual
12684200.002023-04-276815Budget
14744162339.002023-06-271225Actual
36155250.002025-02-258515Actual
270720029.002022-07-283875Actual
492549548.002022-09-279465Actual
29374234.002024-08-266765Actual
282431595.002024-07-279765Actual
2705714.002024-06-269615Actual
1987018249.002023-11-272475Actual
494513062.002022-09-272875Actual
8213650.002022-12-288015Budget
33899382688.002024-12-2710165Actual
9404100.002023-01-258565Budget
941913543.002023-01-25775Actual
2584298.002022-07-286615Actual
489232.002022-09-276965Actual
14775-163.002023-06-279165Actual
104764436.002023-02-255765Actual
2938666.002024-08-268265Actual
433-139.002022-05-279165Actual
481929000.002022-09-276015Budget
28204-306.002024-07-279115Actual
1986756047.002023-11-272175Actual
9315480.002023-01-256515Budget
36176188.002025-02-256865Actual
11587-218.002023-03-279115Actual
147537379.002023-06-276365Actual
48811900.002022-09-276265Budget
10488380.002023-02-256665Budget
2185194881.002024-01-251225Actual
38458358.002025-04-279015Actual
4923-174.002022-09-279165Actual
3501215.002025-01-259615Actual
49022900.002022-09-277665Budget
23827324.002024-03-269015Actual
349192.002022-05-277415Actual
26368700.002022-07-286365Budget
483252.002022-09-276915Actual
2942237510.002024-08-263875Actual
93113000.002023-01-256115Budget
2639380.002022-07-286565Budget
1532321.002022-06-277265Actual
59888.002022-10-279615Actual
1371586.002023-05-277115Actual
28203382.002024-07-279015Actual
29354234.002024-08-268515Actual
35048699.002025-01-259765Actual
7094705.002022-11-278015Actual
2621243.002022-07-289415Actual
12716378.002023-04-279215Actual
2941830785.002024-08-263375Actual
35050299992.002025-01-2510165Actual
2935184.002024-08-268215Actual
159358723.002022-06-274675Actual
271157496.002022-07-284675Actual
384686743.002025-04-275765Actual
177614145.002023-09-276115Actual
35034249.002025-01-257865Actual
2384632.002024-03-266965Actual
1986253525.002023-11-271475Actual
372876053.002025-03-276115Actual
3735200.002022-08-278515Budget
1277924228.002023-04-279465Actual
361649442.002025-02-255265Actual
431113.002022-05-278965Actual
18817165.002023-10-278465Actual
1479111450.002023-06-272075Actual
137688.002023-05-279665Actual
10460200.002023-02-258415Budget
1557111.002022-06-278965Actual
16748149.002023-08-278515Actual
24846571.002024-04-267715Actual
1777638.002023-09-278215Actual
282011053.002024-07-278715Actual
9358165000.002023-01-255665Budget
20859608.002023-12-286565Actual
18829610670.002023-10-27475Actual
1166249581.002023-03-271475Actual
25792355.002022-07-286115Actual
9328200.002023-01-257415Budget
167314328.002023-08-276215Actual
14774204.002023-06-279065Actual
9336650.002023-01-258015Budget
24899484178.002024-04-26475Actual
228462877.002024-02-257665Actual
4952107678.002022-09-273775Actual
13747162.002023-05-276865Actual
5989108968.002022-10-271225Actual
20845309.002023-12-289015Actual
13751288.002023-05-277365Actual
21879137.002024-01-258965Actual
18778638.002023-10-278015Actual
147943790.002023-06-272375Actual
32801-26686.002024-11-264375Actual
31604279.002024-10-268315Actual
14781491939.002023-06-2710165Actual
603647.002022-10-278265Actual
1379624780.002023-05-274075Actual
11682760334.002023-03-274375Actual
28194305.002024-07-277815Actual
3504711.002025-01-259665Actual
8254414.002022-12-286665Actual
3621212838.002025-02-252275Actual
18781131.002023-10-278315Actual
2286032769.002024-02-259465Actual
3805112205.002022-08-2710165Actual
2592596149.002024-05-261225Actual
1047311200.002023-02-255265Budget
116062100.002023-03-276265Budget
105408232.002023-02-251875Actual
5976206.002022-10-278315Actual
269024679.002022-07-281475Actual
187928434.002023-10-275265Actual
1156072.002023-03-277115Actual
1272026991.002023-04-275265Actual
3046878.002024-09-266915Actual
466350000.002022-05-274275Actual
1047210648.002023-02-255265Actual
24873189.002024-04-266765Actual
60253516.002022-10-277665Actual
37032200.002022-08-276215Budget
11564200.002023-03-277415Budget
24858324.002024-04-269215Actual
22871120869.002024-02-251575Actual
1042436800.002023-02-256015Actual
187984372.002023-10-276165Actual
495435207.002022-09-273975Actual
11617200.002023-03-276865Budget
6043650.002022-10-278765Budget
3505797922.002025-01-251575Actual
71283854.002022-11-276365Actual
4921142.002022-09-278965Actual
1478910701.002023-06-271875Actual
2484253.002024-04-267115Actual
2089534101.002023-12-281975Actual
3796720.002022-08-278765Actual
148071076351.002023-06-274375Actual
10507182.002023-02-257865Actual
20879321.002023-12-289065Actual
156984784.002023-07-286115Actual
35051393204.002025-01-25475Actual
12769108.002023-04-278465Actual
31610-313.002024-10-269115Actual
6080643450.002022-10-274375Actual
3736929922.002025-03-273375Actual
14738218.002023-06-278915Actual
29392315.002024-08-269065Actual
127562999.002023-04-277665Actual
1525200.002022-06-276765Budget
31595176.002024-10-267115Actual
33853252.002024-12-278315Actual
12710200.002023-04-278515Budget
4441912.002022-05-27875Actual
2940225145.002024-08-26775Actual
384561053.002025-04-278715Actual
157322257.002023-07-286265Actual
25954259.002024-05-268965Actual
12715-226.002023-04-279115Actual
7143300.002022-11-277365Budget
13718421.002023-05-277615Actual
17782221.002023-09-279015Actual
17797443.002023-09-276565Actual
7153720.002022-11-278065Actual
24881595.002024-04-267765Actual
9415352500.002023-01-2510165Budget
380-250.002022-05-275365Budget
3727480.002022-08-278115Budget
3052139205.002024-09-269465Actual
1466189.002022-06-276815Actual
15710176.002023-07-287815Actual
19810135.002023-11-278415Actual
30508917.002024-09-267765Actual
35038195.002025-01-258365Actual
24877295.002024-04-267265Actual
1678053.002023-08-278265Actual
9386208.002023-01-257465Actual
218582209.002024-01-256265Actual
493312464.002022-09-27775Actual
22820138.002024-02-258515Actual
30520470.002024-09-269265Actual
29360313.002024-08-269415Actual
14766579.002023-06-278065Actual
15717608.002023-07-288715Actual
11656501900.002023-03-2710165Budget
3932244.002022-05-276365Actual
341208.002022-05-276715Actual
375231680.002022-08-276065Actual
1985920486.002023-11-27775Actual
1571341.002023-07-288215Actual
31646514.002024-10-269265Actual
13773765093.002023-05-27675Actual
116071699.002023-03-276265Actual
824527440.002022-12-286065Actual
12692191.002023-04-277415Actual
1053773549.002023-02-251375Actual
2592972982.002024-05-265665Actual
20842142.002023-12-288515Actual
12764380.002023-04-278165Budget
11577200.002023-03-278315Budget
10448792.002023-02-257715Actual
5977185.002022-10-278415Actual
27115174736.002024-06-263775Actual
11573480.002023-03-278115Budget
1578425512.002023-07-283875Actual
105041542.002023-02-257665Actual
38490234.002025-04-278565Actual
13727743.002023-05-278715Actual
17812167.002023-09-278365Actual
943515024.002023-01-253375Actual
31630399.002024-10-267265Actual
218848.002024-01-259665Actual
10533190501.002023-02-25475Actual
158417346.002022-06-273275Actual
3622460377.002025-02-253975Actual
28189122.002024-07-277115Actual

Generated 2025-06-26 18:41:57.074 UTC