[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8278414.002022-12-298165Actual
16794619317.002023-08-28475Actual
259334523.002024-05-276265Actual
19846108.002023-11-288565Actual
3852822806.002025-04-2810075Actual
831983083.002022-12-293575Actual
36146426.002025-02-267415Actual
350188999.002025-01-265765Actual
8227156.002022-12-298915Actual
35033873.002025-01-267765Actual
16787-262.002023-08-289165Actual
3847876.002025-04-287165Actual
3619711.002025-02-269665Actual
3504617767.002025-01-269465Actual
13787148680.002023-05-282975Actual
9376200.002023-01-266865Budget
2598732596.002024-05-274075Actual
1475947.002023-06-287165Actual
293373943.002024-08-276215Actual
208244307.002023-12-296115Actual
6014200.002022-10-286865Budget
24887125.002024-04-278465Actual
4860285.002022-09-289015Actual
17825664309.002023-09-28475Actual
25919300.002024-05-278915Actual
3805112205.002022-08-2810165Actual
29345344.002024-08-277415Actual
489460.002022-09-287165Budget
21835421.002024-01-267615Actual
14772540.002023-06-288765Actual
3620814817.002025-02-261875Actual
24837338.002024-04-276515Actual
28202248.002024-07-288915Actual
397503.002022-05-286665Actual
14738218.002023-06-288915Actual
3278927418.002024-11-272475Actual
3736522806.002025-03-282875Actual
293702540.002024-08-276265Actual
15708358.002023-07-297615Actual
17775399.002023-09-288115Actual
188103137.002023-10-287665Actual
24865119717.002024-04-275665Actual
337440.002022-05-286515Actual
373001389.002025-03-288015Actual
19849235.002023-11-289065Actual
3053513483.002024-09-272075Actual
384501179.002025-04-288015Actual
38486806.002025-04-288165Actual
22804396.002024-02-266515Actual
14722231.002023-06-286715Actual
20829195.002023-12-296815Actual
115908.002023-03-289615Actual
198689272.002023-11-282275Actual
259307511.002024-05-275765Actual
26972945.002022-07-292375Actual
3843658126.002025-04-286015Actual
27074267.002024-06-277465Actual
4853190.002022-09-288415Actual
28252168539.002024-07-281575Actual
4851200.002022-09-288315Budget
44926232.002022-05-281975Actual
9316380.002023-01-266615Budget
384500.002022-05-285765Budget
4830176.002022-09-286815Actual
127236747.002023-04-285365Actual
6008588.002022-10-286565Actual
35050299992.002025-01-2610165Actual
14776272.002023-06-289265Actual
2085120949.002023-12-295265Actual
15171800.002022-06-286265Budget
14755289.002023-06-286665Actual
38474468.002025-04-286665Actual
25983122974.002024-05-273575Actual
167593139.002023-08-285465Actual
12709172.002023-04-288515Actual
21829264.002024-01-266715Actual
30530115039.002024-09-271375Actual
14786110266.002023-06-281375Actual
25923423.002024-05-279415Actual
380-250.002022-05-285365Budget
157743752.002023-07-292375Actual
12701596.002023-04-288115Actual
21875125.002024-01-268365Actual
18820215.002023-10-288965Actual
3731424972.002025-03-285265Actual
59950.002022-10-285465Budget
1460480.002022-06-286515Budget
116221115.002023-03-287265Actual
2185523459.002024-01-265765Actual
38028.002022-08-289665Actual
28187269.002024-07-286815Actual
1156072.002023-03-287115Actual
17797443.002023-09-286565Actual
2483441576.002024-04-276015Actual
1576768279.002023-07-291475Actual
2284160.002024-02-266965Actual
238394017.002024-03-276165Actual
71143854.002022-11-285265Actual
38322700.002022-05-285665Budget
10491273.002023-02-266765Actual
34995527.002025-01-267315Actual
30514212.002024-09-278465Actual
3161315.002024-10-279615Actual
5950480.002022-10-286615Budget
3387689.002024-12-286965Actual
23850230.002024-03-277465Actual
12762650.002023-04-288065Budget
15710176.002023-07-297815Actual
2826261675.002024-07-283175Actual
20866361.002023-12-297365Actual
3274457587.002024-11-276065Actual
21871155.002024-01-267865Actual
6056503823.002022-10-28675Actual
33880405.002024-12-287465Actual
11616136.002023-03-286865Actual
38445456.002025-04-287315Actual
3736178807.002025-03-282175Actual
1979973.002023-11-286915Actual
30471356.002024-09-277415Actual
20827518.002023-12-296615Actual
26334108.002022-07-296165Actual
2825174219.002024-07-281475Actual
19812743.002023-11-288715Actual
2826336027.002024-07-283275Actual
150870700.002022-06-285665Budget
11672106362.002023-03-282975Actual
270315664.002022-07-293375Actual
116284520.002023-03-287665Actual
10446440.002023-02-267615Actual
372948.002022-08-288215Actual
24888118.002024-04-278565Actual
14803141912.002023-06-283775Actual
29339638.002024-08-276615Actual
2824915462.002024-07-28875Actual
495519062.002022-09-284075Actual
491150.002022-09-288265Budget
38490234.002025-04-288565Actual
13776110173.002023-05-281375Actual
18830678620.002023-10-28675Actual
228773790.002024-02-262375Actual
37013080.002022-08-286115Actual
33894530.002024-12-289265Actual
26808.002022-07-299665Actual
1045651.002023-02-268215Actual
35008495.002025-01-269015Actual
262671400.002022-07-295665Budget
60648067.002022-10-282075Actual
2288225524.002024-02-263275Actual
9335772.002023-01-268015Actual
375038587.002022-08-285665Actual
9382480.002023-01-267265Budget
153070.002022-06-287165Budget
22807140.002024-02-266815Actual
17787146871.002023-09-281225Actual
936115000.002023-01-265765Budget
29350806.002024-08-278115Actual
2824213.002024-07-289665Actual
82390.002022-12-295465Budget
1570579.002023-07-297115Actual
3052821297.002024-09-27775Actual
48710.002022-09-285465Budget
1049580.002023-02-267165Budget
1557111.002022-06-288965Actual
3731200.002022-08-288315Budget
9443519456.002023-01-264675Actual
829329232.002022-12-299465Actual
18785140.002023-10-288915Actual
2089758455.002023-12-292175Actual
127228100.002023-04-285365Budget
39384-13706.102025-05-279275Actual
8292232.002022-12-299265Actual
2941424216.002024-08-272875Actual
1053038500.002023-02-269965Actual
10467-188.002023-02-269115Actual
156438500.002022-06-289965Actual
1676247990.002023-08-286065Actual
2484253.002024-04-277115Actual
6024200.002022-10-287465Budget
9341163.002023-01-268315Actual
316341085.002024-10-277765Actual
1982538033.002023-11-286065Actual
1885245070.002023-10-283975Actual
371490.002022-08-287115Budget
35005268.002025-01-268515Actual
1985920486.002023-11-28775Actual
20835709.002023-12-297715Actual
4906194.002022-09-287865Actual
2288852936.002024-02-263975Actual
11614200.002023-03-286765Budget
350635248.002025-01-262375Actual
468359790.802022-05-284575Actual
281834109.002024-07-286215Actual
2592727042.002024-05-275365Actual
71715217.002022-11-289465Actual
33841265.002024-12-286715Actual
33877137.002024-12-287165Actual
2089610915.002023-12-292075Actual
3277911990.002024-11-27875Actual
1475380.002022-06-287615Budget
33879547.002024-12-287365Actual
23822179.002024-03-278315Actual
305101081.002024-09-278065Actual
8199200.002022-12-296815Budget
35052480012.002025-01-26675Actual
34992270.002025-01-266815Actual
2592972982.002024-05-275665Actual
13726162.002023-05-288515Actual
29343106.002024-08-277115Actual
3389843000.002024-12-289965Actual
33897626.002024-12-289765Actual
338561134.002024-12-288715Actual
830112911.002022-12-29775Actual
25903256.002024-05-276715Actual
1576515173.002023-07-29875Actual
2595157.002022-07-297415Actual
29426520029.002024-08-274675Actual
8233133051.002022-12-291225Actual
715845.002022-11-288265Actual
9346131.002023-01-268515Actual
12752249.002023-04-287365Actual
27079585.002024-06-278165Actual
8228240.002022-12-299015Actual
19845117.002023-11-288465Actual
316237990.002024-10-276365Actual
3741-176.002022-08-289115Actual
1054613589.002023-02-262475Actual
31612317.002024-10-279415Actual
4845924.002022-09-288015Actual
82482200.002022-12-296265Budget
25942400.002024-05-277365Actual
20848294.002023-12-299415Actual
2486629527.002024-04-275765Actual
2710114817.002024-06-271875Actual
31631532.002024-10-277365Actual
11649-198.002023-03-289165Actual
21844743.002024-01-268715Actual
31610-313.002024-10-279115Actual
37336715.002025-03-288165Actual
25917188.002024-05-278515Actual
20874181.002023-12-298365Actual
48783360.002022-09-286165Actual
936010682.002023-01-265765Actual
208563387.002023-12-296165Actual
2090019025.002023-12-292475Actual
831831903.002022-12-293475Actual
18787-173.002023-10-289115Actual
33901505576.002024-12-28675Actual
198284136.002023-11-286365Actual
2677-214.002022-07-299165Actual
4900200.002022-09-287465Budget
20838497.002023-12-298115Actual
4507738.002022-05-282075Actual
46219883.002022-05-283775Actual
270606186.002024-06-275465Actual
7105650.002022-11-288715Budget
127379600.002023-04-286365Budget
1478422199.002023-06-28775Actual
2089399529.002023-12-291575Actual
21881-169.002024-01-269165Actual
7146267.002022-11-287465Actual
10457200.002023-02-268315Budget
21868226.002024-01-267465Actual
10517100.002023-02-268465Budget
14760368.002023-06-287265Actual
83088149.002022-12-292075Actual
607140825.002022-10-283175Actual
17773171.002023-09-287815Actual
31646514.002024-10-279265Actual
1475036239.002023-06-286065Actual
1884848453.002023-10-283475Actual
31677294113.002024-10-274375Actual
17764356.002023-09-286615Actual
37342226.002025-03-288965Actual
410248.002022-05-287465Actual
3844366.002025-04-286915Actual
3390714817.002024-12-281875Actual
10447650.002023-02-267715Budget
30518353.002024-09-279065Actual
1378925524.002023-05-283275Actual
27054-322.002024-06-279115Actual
3738650.002022-08-288715Budget
2640380.002022-07-296665Budget
11656501900.002023-03-2810165Budget
14729728.002023-06-287715Actual
15719251.002023-07-299015Actual
606912931.002022-10-282875Actual
20834394.002023-12-297615Actual
2708936904.002024-06-279465Actual
15762812279.002023-07-29475Actual
31626386.002024-10-276765Actual
4835300.002022-09-287315Budget
13763126.002023-05-288965Actual
49022900.002022-09-287665Budget
2602224.002022-07-297815Actual
8208408.002022-12-297615Actual
2091416640.002023-12-2910075Actual
828050.002022-12-298265Budget
3798278.002022-08-289065Actual
2596784422.002024-05-271375Actual
37366199692.002025-03-282975Actual
10533190501.002023-02-26475Actual
2088233912.002023-12-299465Actual
1678940314.002023-08-289465Actual
2188643000.002024-01-269965Actual
1783917490.002023-09-282875Actual
469-51614.002022-05-284675Actual
3706503.002022-08-286615Actual
3617752.002025-02-266965Actual
2710312375.002022-07-294375Actual
13757351.002023-05-288165Actual
12682280.002023-04-286715Budget
32802724431.002024-11-274675Actual
18803285.002023-10-286765Actual
338695963.002024-12-286165Actual
327432913.002024-11-275765Actual
8274200.002022-12-297865Budget
706731000.002022-11-286015Budget
23816344.002024-03-277615Actual
2825929569.002024-07-282475Actual
127972945.002023-04-282375Actual
2707044.002024-06-276965Actual
137412709.002023-05-286165Actual
7110260.002022-11-289215Actual
150415300.002022-06-285365Budget
11663112731.002023-03-281575Actual
9358165000.002023-01-265665Budget
24852122.002024-04-278415Actual
327407768.002024-11-275365Actual
338781033.002024-12-287265Actual
25950202.002024-05-278365Actual
33846283.002024-12-287415Actual
293841118.002024-08-278065Actual
24874142.002024-04-276865Actual
10468313.002023-02-269215Actual
3278514224.002024-11-272075Actual
2936286424.002024-08-271225Actual
2490610701.002024-04-271875Actual
16784675.002023-08-288765Actual
20869716.002023-12-297765Actual
3507035952.002025-01-263475Actual
13728236.002023-05-288915Actual
17803661.002023-09-287265Actual
32735571.002024-11-279215Actual
12713185.002023-04-288915Actual
943113715.002023-01-262875Actual
3621765571.002025-02-263175Actual
8198192.002022-12-296815Actual
20847412.002023-12-299215Actual
38449301.002025-04-287815Actual
2941076696.002024-08-272175Actual
27094733543.002024-06-27475Actual
228911197871.002024-02-264675Actual
17851812338.002023-09-284675Actual
93661920.002023-01-266265Actual
1531280.002022-06-287265Budget
2388051636.002024-03-272175Actual
11554224.002023-03-286715Actual
361561215.002025-02-268715Actual
7078200.002022-11-286815Budget
82492195.002022-12-296265Actual
264740.002022-07-297165Actual
1042540500.002023-02-266015Budget
9385200.002023-01-267465Budget
377060.002022-08-287165Budget
4887380.002022-09-286665Budget
5970850.002022-10-288015Budget
48748023.002022-09-285765Actual
488313000.002022-09-286365Budget
3277213.002024-11-279665Actual
5969907.002022-10-288015Actual
218692024.002024-01-267665Actual
14591900.002022-06-286215Budget
116648232.002023-03-281875Actual
2386545207.002024-03-279465Actual
2595828824.002024-05-279465Actual
1681355640.002023-08-283475Actual
15735245.002023-07-296665Actual
488224070.002022-09-286365Actual
3772224.002022-08-287265Actual
424200.002022-05-288365Budget
11566380.002023-03-287615Budget
14766579.002023-06-288065Actual
2596200.002022-07-297415Budget
371363.002022-08-287115Actual
2286343000.002024-02-269965Actual
2288146943.002024-02-263175Actual
105428561.002023-02-262075Actual
11644151.002023-03-288565Actual
21882281.002024-01-269265Actual
36160612.002025-02-269215Actual
35051393204.002025-01-26475Actual
2280964.002024-02-267115Actual
218256069.002024-01-266115Actual
293901053.002024-08-278765Actual
8285100.002022-12-298565Budget
1371586.002023-05-287115Actual
38447562.002025-04-287615Actual
33900644392.002024-12-28475Actual
3506015113.002025-01-262075Actual
1568316340.002022-06-28675Actual
6044630.002022-10-288765Actual
1378111129.002023-05-282075Actual
27068208.002024-06-276765Actual
27040556.002024-06-277315Actual
1380117829.002023-05-2810075Actual
23824143.002024-03-278515Actual
8275650.002022-12-298065Budget
19836234.002023-11-287365Actual
35003335.002025-01-268315Actual
22814212.002024-02-267815Actual
38500449538.002025-04-2810165Actual
19802363.002023-11-287415Actual
820256.002022-12-297115Actual
5960300.002022-10-287315Budget
19805208.002023-11-287815Actual
11567705.002023-03-287715Actual
20843675.002023-12-298715Actual
3711200.002022-08-286815Budget
595772.002022-10-287115Actual
36155250.002025-02-268515Actual
28221246.002024-07-286865Actual
2821458664.002024-07-286065Actual
821750.002022-12-298215Budget
36142365.002025-02-266815Actual
2489432604.002024-04-279465Actual
2485041.002024-04-278215Actual
3165043000.002024-10-279965Actual
3279673015.002024-11-273575Actual
338481031.002024-12-287715Actual
9329380.002023-01-267615Budget
20877675.002023-12-298765Actual
30470508.002024-09-277315Actual
93689200.002023-01-266365Budget
3273858263.002024-11-271225Actual
4842650.002022-09-287715Budget
23830285.002024-03-279415Actual
5978200.002022-10-288415Budget
8325450854.002022-12-294675Actual
1280919443.002023-04-284075Actual
2490213942.002024-04-27875Actual
1167420015.002023-03-283275Actual
28191363.002024-07-287415Actual
2585380.002022-07-296615Budget
24840122.002024-04-276815Actual
3710189.002022-08-286815Actual
24889608.002024-04-278765Actual
1163750.002023-03-288265Budget
316224595.002024-10-276265Actual

Generated 2025-06-27 06:07:29.740 UTC