[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1678940314.002024-01-029465Actual
3737468517.002025-08-023975Actual
3046161438.002025-02-016015Actual
36179637.002025-07-037265Actual
3765200.002023-01-026765Budget
6029192.002023-03-047865Actual
1782721815.002024-02-02775Actual
36141486.002025-07-036715Actual
3277818038.002025-04-03775Actual
3278675992.002025-04-032175Actual
2650339.002022-12-037265Actual
3806106600.002023-01-0210165Budget
26879491.002022-12-03775Actual
152960.002022-11-027165Actual
316333894.002025-03-037665Actual
29344471.002025-01-017315Actual
256591861.702024-09-308575Actual
1160114900.002023-08-025765Budget
14770102.002023-11-028465Actual
21829264.002024-06-016715Actual
12781563.002023-09-029765Actual
38028.002023-01-029665Actual
16768240.002024-01-026765Actual
3390218714.002025-05-04775Actual
249109180.002024-09-012275Actual
3167438602.002025-03-033875Actual
7159200.002023-04-048365Budget
818631000.002023-05-056015Budget
11683766976.002023-08-024675Actual
7161135.002023-04-048465Actual
11577200.002023-08-028315Budget
38455202.002025-09-028515Actual
270550477.002022-12-033575Actual
3793164.002023-01-028565Actual
2388938388.002024-08-013475Actual
269913062.002022-12-032875Actual
4857720.002023-02-028715Actual
27115174736.002024-11-013775Actual
8264383.002023-05-057265Actual
3735576625.002025-08-021375Actual
1376741346.002023-10-029465Actual
384823478.002025-09-027665Actual
127379600.002023-09-026365Budget
1507800.002022-11-025465Budget
1506707.002022-11-025465Actual
145531600.002022-11-026015Budget
1681570376.002024-01-023775Actual
1879610542.002024-03-035765Actual
11573480.002023-08-028115Budget
2824149067.002024-12-029465Actual
3789206.002023-01-028365Actual
37447.002023-01-029615Actual
28200211.002024-12-028515Actual
28272493773.002024-12-024675Actual
46320232.002022-10-023875Actual
25910825.002024-10-017715Actual
38522141566.002025-09-023775Actual
14802164688.002023-11-023575Actual
28239-293.002024-12-029165Actual
5951509.002023-03-046615Actual
59928000.002023-03-045365Budget
38483958.002025-09-027765Actual
116692886.002023-08-022375Actual
32748983.002025-04-036565Actual
2711226181.002024-11-013375Actual
28208220212.002024-12-021225Actual
2189856047.002024-06-012175Actual
1479252447.002023-11-022175Actual
3737039407.002025-08-023475Actual
21837219.002024-06-017815Actual
157268256.002023-12-035365Actual
3735653689.002025-08-021475Actual
35034249.002025-06-027865Actual
9393650.002023-06-028065Budget
137843790.002023-10-022375Actual
304811134.002025-02-018715Actual
16820639130.002024-01-024675Actual
17804302.002024-02-027365Actual
29354234.002025-01-018515Actual
2183157.002024-06-016915Actual
29389185.002025-01-018565Actual
282154815.002024-12-026165Actual
37345462.002025-08-029265Actual
3843658126.002025-09-026015Actual
1883122326.002024-03-03775Actual
34992270.002025-06-026815Actual
18816185.002024-03-038365Actual
15728144604.002023-12-035665Actual
28206292.002024-12-029415Actual
1578154699.002023-12-033475Actual
29350806.002025-01-018115Actual
1478422199.002023-11-02775Actual
167656022.002024-01-026365Actual
316224595.002025-03-036265Actual
1676247990.002024-01-026065Actual
316491113.002025-03-039765Actual
1371586.002023-10-027115Actual
33853252.002025-05-048315Actual
3387110332.002025-05-046365Actual
3280032939.002025-04-034075Actual
1986253525.002024-04-031475Actual
2383690754.002024-08-015665Actual
316011318.002025-03-038015Actual
20880-257.002024-05-049165Actual
30541187338.002025-02-012975Actual
8227156.002023-05-058915Actual
709750.002023-04-048215Budget
3052211.002025-02-019665Actual
15762812279.002023-12-03475Actual
832235956.002023-05-053975Actual
1047140819.002023-07-031225Actual
1680815961.002024-01-022875Actual
23891133724.002024-08-013775Actual
25922616.002024-10-019215Actual
248959.002024-09-019665Actual
1274880.002023-09-027165Budget
3892038.002022-10-026165Actual
7131480.002023-04-046565Budget
18786216.002024-03-039015Actual
3278097119.002025-04-031375Actual
19815-216.002024-04-039115Actual
1546480.002022-11-028165Budget
26322600.002022-12-036165Budget
1883468540.002024-03-031475Actual
81912100.002023-05-056215Budget
831312931.002023-05-052875Actual
5961200.002023-03-047415Budget
1783410915.002024-02-022075Actual
37308432.002025-08-029015Actual
7165630.002023-04-048765Actual
38726400.002022-10-026065Budget
269816128.002022-12-032475Actual
1987637870.002024-04-033475Actual
4914200.002023-02-028365Budget
1053846309.002023-07-031475Actual
2490475290.002024-09-011475Actual
3621835684.002025-07-033275Actual
33851753.002025-05-048115Actual
24848673.002024-09-018015Actual
3621015113.002025-07-032075Actual
1987763296.002024-04-033575Actual
94207821.002023-06-02875Actual
1673662.002024-01-026915Actual
373351155.002025-08-028065Actual
157255504.002023-12-035265Actual
26342054.002022-12-036265Actual
13731484.002023-10-029215Actual
31643251.002025-03-038965Actual
24883687.002024-09-018065Actual
2936313364.002025-01-015265Actual
13766259.002023-10-029265Actual
18773290.002024-03-037315Actual
29338702.002025-01-016515Actual
371144.002022-10-028915Actual
14731875.002023-11-028015Actual
1679991078.002024-01-021475Actual
1479615791.002023-11-022875Actual
4830176.002023-02-026815Actual
12783337398.002023-09-0210165Actual
30471356.002025-02-017415Actual
33866109060.002025-05-045665Actual
2939843000.002025-01-019965Actual
942526232.002023-06-021975Actual
832613584.002023-05-0510075Actual
17787146871.002024-02-021225Actual
2941662325.002025-01-013175Actual
21841194.002024-06-018315Actual
282241166.002024-12-027265Actual
22855608.002024-07-028765Actual
16747160.002024-01-028415Actual
13747162.002023-10-026865Actual
24871412.002024-09-016565Actual
228032825.002024-07-026215Actual
158334458.002022-11-023175Actual
3796720.002023-01-028765Actual
2191515622.002024-06-0110075Actual
22862668.002024-07-029765Actual
93642300.002023-06-026165Budget
4441912.002022-10-02875Actual
1550200.002022-11-028365Budget
2710724730.002024-11-012475Actual
2384753.002024-08-017165Actual
4916145.002023-02-028465Actual
24858324.002024-09-019215Actual
8292232.002023-05-059265Actual
8299473488.002023-05-05475Actual
607436678.002023-03-043475Actual
3852536370.002025-09-024075Actual
10460200.002023-07-038415Budget
820256.002023-05-057115Actual
27082162.002024-11-018465Actual
219141072000.002024-06-014675Actual
1549132.002022-11-028365Actual
32754698.002025-04-037265Actual
10441416.002023-07-037315Actual
1783551419.002024-02-022175Actual
1049580.002023-07-037165Budget
38458358.002025-09-029015Actual
259442190.002024-10-017665Actual
11580182.002023-08-028415Actual
2381370.002024-08-017115Actual
42240.002022-10-028265Actual
1273029300.002023-09-026065Budget
248802645.002024-09-017665Actual
1783820579.002024-02-022475Actual
11559100.002023-08-027115Budget
3734943000.002025-08-029965Actual
152831.002022-11-026965Actual
2640380.002022-12-036665Budget
16784675.002024-01-028765Actual
1377038500.002023-10-029965Actual
9374200.002023-06-026765Budget
16769180.002024-01-026865Actual
932480.002023-06-027115Budget
9377154.002023-06-026865Actual
270315664.002022-12-033375Actual
8230320.002023-05-059215Actual
8226650.002023-05-058715Budget
188103137.002024-03-037665Actual
3775200.002023-01-027465Budget
1884622302.002024-03-033275Actual
228023766.002024-07-026115Actual
26376781.002022-12-036365Actual
5975200.002023-03-048315Budget
3780684.002023-01-027765Actual
12682280.002023-09-026715Budget
104853993.002023-07-036365Actual
2709894991.002024-11-011375Actual
2388051636.002024-08-012175Actual
22871120869.002024-07-021575Actual
401189.002022-10-026865Actual
11552436.002023-08-026615Actual
2091416640.002024-05-0410075Actual
350188999.002025-06-025765Actual
7135200.002023-04-046765Budget
2651291.002022-12-037365Actual
168063790.002024-01-022375Actual
944120015.002023-06-024075Actual
2489743000.002024-09-019965Actual
10451831.002023-07-038015Actual
16788436.002024-01-029265Actual
489460.002023-02-027165Budget
1373534262.002023-10-025265Actual
37484800.002023-01-025365Budget
7133554.002023-04-046665Actual
15752608.002023-12-038765Actual
13726162.002023-10-028515Actual
15701485.002023-12-036615Actual
13480-14059.802023-10-019275Actual
2936113.002025-01-019615Actual
3165773674.002025-03-031475Actual
31658140527.002025-03-031575Actual
17778110.002024-02-028415Actual
3505947217.002025-06-021975Actual
83068232.002023-05-051875Actual
42140.002022-10-028265Budget
3792185.002023-01-028465Actual
2825314817.002024-12-021875Actual
338704473.002025-05-046265Actual
16778827.002024-01-028065Actual
2191143647.002024-06-013975Actual
12741380.002023-09-026665Budget
1779613218.002024-02-026365Actual
21880211.002024-06-019065Actual
2823273.002024-12-028265Actual
24881595.002024-09-017765Actual
2286032769.002024-07-029465Actual
3392570203.002025-05-044375Actual
2591467.002024-10-018215Actual
1779195800.002024-02-025665Actual
3800371.002023-01-029265Actual
23854730.002024-08-018065Actual
10498266.002023-07-037265Actual
29365344.002025-01-015465Actual
2598538602.002024-10-013875Actual
3734629169.002025-08-029465Actual
2936286424.002025-01-011225Actual
4930481412.002023-02-0210165Actual
1536175.002022-11-027465Actual
12776162.002023-09-029065Actual
36183846.002025-07-037765Actual
15142600.002022-11-026165Budget
16786327.002024-01-029065Actual
3271159119.002025-04-036015Actual
1280315184.002023-09-023375Actual
262671400.002022-12-035665Budget
706731000.002023-04-046015Budget
24856243.002024-09-019015Actual
8195380.002023-05-056615Budget
16819922226.002024-01-024375Actual
3273714.002025-04-039615Actual
24861120734.002024-09-011225Actual
4841720.002023-02-027715Actual
930932000.002023-06-026015Actual
37330471.002025-08-027365Actual
3053674423.002025-02-012175Actual
1677052.002024-01-026965Actual
1270461.002023-09-028215Actual
20840177.002024-05-048315Actual
1782044172.002024-02-029465Actual
4923-174.002023-02-029165Actual
147522231.002023-11-026265Actual
3763385.002023-01-026665Actual
34991365.002025-06-026715Actual
372876053.002025-08-026115Actual
1167015382.002023-08-022475Actual
1280438180.002023-09-023475Actual
382737357.002023-01-023575Actual
25792355.002022-12-036115Actual
717584800.002023-04-0410165Budget
18807316.002024-03-037265Actual
35023604.002025-06-026565Actual
1159410600.002023-08-025365Budget
1577840900.002023-12-033175Actual
327465909.002025-04-036265Actual
6009380.002023-03-046565Budget
7164126.002023-04-048565Actual
238669.002024-08-019665Actual
29387231.002025-01-018365Actual
10488380.002023-07-036665Budget
2491847823.002024-09-013475Actual
1480424986.002023-11-023875Actual
1377515301.002023-10-02875Actual
1272910100.002023-09-025765Budget
20829195.002024-05-046815Actual
158863996.002022-11-023775Actual
270139952.002022-12-033175Actual
2590555.002024-10-016915Actual
3054337056.002025-02-013275Actual
33875304.002025-05-046865Actual
818732960.002023-05-056015Actual
2185523459.002024-06-015765Actual
34999358.002025-06-027815Actual
35029269.002025-06-027265Actual
29348315.002025-01-017815Actual
9392200.002023-06-027865Budget
3054021395.002025-02-012875Actual
7086200.002023-04-047415Budget
338501217.002025-05-048015Actual
15777159090.002023-12-032975Actual
3501399997.002025-06-021225Actual
11561400.002023-08-027315Budget
5950480.002023-03-046615Budget
2711344329.002024-11-013475Actual
11663112731.002023-08-021575Actual
93652195.002023-06-026165Actual
2083188.002024-05-047115Actual
2621243.002022-12-039415Actual
20832351.002024-05-047315Actual
5981650.002023-03-048715Budget
208587856.002024-05-046365Actual
2685212755.002022-12-03475Actual
35011358.002025-06-029415Actual
37305240.002025-08-028515Actual
2085541262.002024-05-046065Actual
3736178807.002025-08-022175Actual
167643939.002024-01-026265Actual
1049462.002023-07-036965Actual
14754318.002023-11-026565Actual
268238500.002022-12-039965Actual
495519062.002023-02-024075Actual
1522380.002022-11-026665Budget
33131600.002022-10-026015Budget
1278991190.002023-09-021375Actual
1577243841.002023-12-032175Actual
15788529763.002023-12-034675Actual
19798248.002024-04-036815Actual
12759200.002023-09-027865Budget
32768417.002025-04-039065Actual
2941830785.002025-01-013375Actual
11613380.002023-08-026665Budget
1168117727.002023-08-024075Actual
17816187.002024-02-028965Actual
1573043997.002023-12-036065Actual
10558131839.002023-07-034375Actual
3928700.002022-10-026365Budget
5953280.002023-03-046715Budget
827940.002023-05-058265Actual
1986011510.002024-04-03875Actual
81883296.002023-05-056115Actual
2486740365.002024-09-016065Actual
38446325.002025-09-027415Actual
1166010438.002023-08-02875Actual
3165693116.002025-03-031375Actual
30547163032.002025-02-013775Actual
293812258.002025-01-017665Actual
248362559.002024-09-016215Actual
493634394.002023-02-021475Actual
14764513.002023-11-027765Actual
29401809449.002025-01-01675Actual
188261150.002024-03-039765Actual
3737630.002023-01-028715Actual
7162100.002023-04-048465Budget
23861186.002024-08-018965Actual
23830285.002024-08-019415Actual
2938666.002025-01-018265Actual
7102100.002023-04-048415Budget
257731600.002022-12-036015Budget
14788137493.002023-11-021575Actual
4507738.002022-10-022075Actual
4920650.002023-02-028765Budget
1278716793.002023-09-02775Actual
30483369.002025-02-019015Actual
187994372.002024-03-036265Actual
30500327.002025-02-016765Actual
31641212.002025-03-038565Actual
9350204.002023-06-029015Actual
25942400.002024-10-017365Actual
3047776.002025-02-018215Actual
597359.002023-03-048215Actual
600713000.002023-03-046365Budget
198689272.002024-04-032275Actual
45415979.002022-10-022475Actual
1378925524.002023-10-023275Actual
46123503.002022-10-023575Actual
4846850.002023-02-028015Budget
49407408.002023-02-022075Actual
24890163.002024-09-018965Actual
492838500.002023-02-029965Actual
37307281.002025-08-028915Actual
70712100.002023-04-046215Budget
105041542.002023-07-037665Actual
30498723.002025-02-016565Actual
104823469.002023-07-036265Actual
31646514.002025-03-039265Actual
32734-342.002025-04-039115Actual
943774805.002023-06-023575Actual
1467200.002022-11-026815Budget
45916943.002022-10-023375Actual
30486299.002025-02-019415Actual
33873809.002025-05-046665Actual
12784320500.002023-09-0210165Budget
466350000.002022-10-024275Actual
1479111450.002023-11-022075Actual
238063893.002024-08-016115Actual
32756434.002025-04-037465Actual
12770100.002023-09-028465Budget
3620315618.002025-07-03775Actual
20836201.002024-05-047815Actual
715750.002023-04-048265Budget
3709252.002023-01-026715Actual
1784150764.002024-02-023175Actual
1560228.002022-11-029265Actual
32791197634.002025-04-032975Actual
29397432.002025-01-019765Actual
493926232.002023-02-021975Actual
12763370.002023-09-028165Actual
9329380.002023-06-027615Budget
16779512.002024-01-028165Actual
27081195.002024-11-018365Actual
31651443914.002025-03-0310165Actual
361713056.002025-07-036265Actual
27039131.002024-11-017115Actual
37342226.002025-08-028965Actual
410248.002022-10-027465Actual
4859185.002023-02-028915Actual
493774080.002023-02-021575Actual
270720029.002022-12-033875Actual
1885324780.002024-03-034075Actual
8272630.002023-05-057765Actual
127966991.002023-09-022275Actual
349876136.002025-06-026115Actual
8221100.002023-05-058415Budget
5962228.002023-03-047415Actual
21833365.002024-06-017315Actual
2597372474.002024-10-012175Actual
9320200.002023-06-026815Budget
208989088.002024-05-042275Actual
25938227.002024-10-016865Actual
1167112147.002023-08-022875Actual
1578626515.002023-12-034075Actual
373331031.002025-08-027765Actual
116089600.002023-08-026365Budget
4952107678.002023-02-023775Actual
2595828824.002024-10-019465Actual
40470.002022-10-027165Budget
35048699.002025-06-029765Actual
3391733282.002025-05-043275Actual
12711810.002023-09-028715Actual
49013865.002023-02-027665Actual
23860608.002024-08-018765Actual
2645144.002022-12-036865Actual
105408232.002023-07-031875Actual
1782338500.002024-02-029965Actual
37303301.002025-08-028315Actual
36191891.002025-07-038765Actual
10457200.002023-07-038315Budget
15108048.002022-11-025765Actual
831620015.002023-05-053275Actual
1276550.002023-09-028265Budget
33879547.002025-05-047365Actual
4929433300.002023-02-0210165Budget
941129940.002023-06-029465Actual
1051442.002023-07-038265Actual
259324071.002024-10-016165Actual
30551649329.002025-02-014375Actual
4836332.002023-02-027315Actual
22844351.002024-07-027365Actual
7087380.002023-04-047615Budget
1563337.002022-11-029765Actual

Generated 2025-11-01 18:17:18.561 UTC