[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38495577.002025-04-279265Actual
29345344.002024-08-267415Actual
339125248.002024-12-272375Actual
21861267.002024-01-256665Actual
27042636.002024-06-267615Actual
29372480.002024-08-266565Actual
2678358.002022-07-289265Actual
30482240.002024-09-268915Actual
11583650.002023-03-278715Budget
1056011886.002023-02-2510075Actual
228313201.002024-02-255465Actual
3322700.002022-05-276115Budget
304937339.002024-09-265765Actual
1379149272.002023-05-273475Actual
305074138.002024-09-267665Actual
264640.002022-07-286965Actual
601742.002022-10-277165Actual
16739322.002023-08-277415Actual
14811039.002022-06-278015Actual
1166010438.002023-03-27875Actual
116089600.002023-03-276365Budget
19847540.002023-11-278765Actual
15737101.002023-07-286865Actual
423140.002022-05-278365Actual
5952256.002022-10-276715Actual
177896609.002023-09-275365Actual
3387110332.002024-12-276365Actual
3807129198.002022-08-27475Actual
2703887.002024-06-266915Actual
10453514.002023-02-258115Actual
2288852936.002024-02-253975Actual
2492617999.002024-04-2610075Actual
1155848.002023-03-276915Actual
3501638.002025-01-255465Actual
385135196.002025-04-272375Actual
24873189.002024-04-266765Actual
20827518.002023-12-286615Actual
36201334372.002025-02-25475Actual
37293122.002025-03-276915Actual
36158459.002025-02-259015Actual
944120015.002023-01-254075Actual
25963402468.002024-05-26475Actual
936912818.002023-01-256365Actual
270841949.002022-07-283975Actual
25908257.002024-05-267415Actual
1884720986.002023-10-273375Actual
36149.002022-05-278215Actual
1782044172.002023-09-279465Actual
3046161438.002024-09-266015Actual
1783820579.002023-09-272475Actual
82472300.002022-12-286165Budget
15734270.002023-07-286565Actual
17826747734.002023-09-27675Actual
15742202.002023-07-287465Actual
431113.002022-05-278965Actual
2709970136.002024-06-261475Actual
22843569.002024-02-257265Actual
3620797709.002025-02-251575Actual
11587-218.002023-03-279115Actual
4918132.002022-09-278565Actual
35036585.002025-01-258165Actual
4836332.002022-09-277315Actual
2389423789.002024-03-264075Actual
2090115622.002023-12-282875Actual
3851831223.002025-04-273275Actual
282241166.002024-07-277265Actual
1379545545.002023-05-273975Actual
1474200.002022-06-277415Budget
3760424.002022-08-276565Actual
27054-322.002024-06-269115Actual
60253516.002022-10-277665Actual
10548105222.002023-02-252975Actual
27048281.002024-06-268315Actual
3851165438.002025-04-272175Actual
830944653.002022-12-282175Actual
15372703.002022-06-277665Actual
13800124235.002023-05-274675Actual
1783334101.002023-09-271975Actual
4913165.002022-09-278365Actual
21873366.002024-01-258165Actual
116052600.002023-03-276165Budget
1535200.002022-06-277465Budget
2939520272.002024-08-269465Actual
36151886.002025-02-258115Actual
373206891.002025-03-276165Actual
18795130264.002023-10-275665Actual
187663512.002023-10-276215Actual
167593139.002023-08-275465Actual
362135301.002025-02-252375Actual
18828421711.002023-10-2710165Actual
11554224.002023-03-276715Actual
105408232.002023-02-251875Actual
2825665438.002024-07-272175Actual
37350416200.002025-03-2710165Actual
8225720.002022-12-288715Actual
32764250.002024-11-268465Actual
1154540500.002023-03-276015Budget
5975200.002022-10-278315Budget
6044630.002022-10-278765Actual
2684169526.002022-07-2810165Actual
373-176.002022-05-279115Actual
36155250.002025-02-258515Actual
3849943000.002025-04-279965Actual
3280032939.002024-11-264075Actual
10529138.002023-02-259765Actual
3736014372.002025-03-272075Actual
4845924.002022-09-278015Actual
304634413.002024-09-266215Actual
25946219.002024-05-267865Actual
706627160.002022-11-276015Actual
137843790.002023-05-272375Actual
3932244.002022-05-276365Actual
3731215.002025-03-279615Actual
19809163.002023-11-278315Actual
18814512.002023-10-278165Actual
7133554.002022-11-276665Actual
10448792.002023-02-257715Actual
24898393699.002024-04-2610165Actual
21882281.002024-01-259265Actual
494818299.002022-09-273275Actual
37339208.002025-03-278465Actual
28192585.002024-07-277615Actual
16819922226.002023-08-274375Actual
3046878.002024-09-266915Actual
360499.002022-05-278115Actual
42140.002022-05-278265Budget
33845426.002024-12-277315Actual
156910302.002022-06-27775Actual
13751288.002023-05-277365Actual
266657.002022-07-288265Actual
15708358.002023-07-287615Actual
29404118989.002024-08-261375Actual
1782721815.002023-09-27775Actual
719419443.002022-11-273275Actual
2707044.002024-06-266965Actual
1277924228.002023-04-279465Actual
158417346.002022-06-273275Actual
1569742383.002023-07-286015Actual
28250110169.002024-07-271375Actual
3737823041.002025-03-2710075Actual
29382948.002024-08-267765Actual
282154815.002024-07-276165Actual
3047776.002024-09-268215Actual
20828263.002023-12-286715Actual
5969907.002022-10-278015Actual
1546480.002022-06-278165Budget
115908.002023-03-279615Actual
2819776.002024-07-278215Actual
11582200.002023-03-278515Budget
1578425512.002023-07-283875Actual
31644386.002024-10-269065Actual
46123503.002022-05-273575Actual
9370480.002023-01-256565Budget
3731824972.002025-03-275765Actual
3742294.002022-08-279215Actual
28240488.002024-07-279265Actual
12690339.002023-04-277315Actual
3803134.002022-08-279765Actual
29400452820.002024-08-26475Actual
16753426.002023-08-279215Actual
15766103557.002023-07-281375Actual
12750674.002023-04-277265Actual
2587160.002022-07-286715Actual
3737630.002022-08-278715Actual
1472450.002023-06-276915Actual
3500295.002025-01-258215Actual
27083157.002024-06-268565Actual
17822826.002023-09-279765Actual
22864379768.002024-02-2510165Actual
338400.002022-05-276615Actual
1054712017.002023-02-252875Actual
25936619.002024-05-266665Actual
2826336027.002024-07-273275Actual
116221115.002023-03-277265Actual
218572945.002024-01-256165Actual
12702480.002023-04-278115Budget
257629440.002022-07-286015Actual
14572966.002022-06-276115Actual
25938227.002024-05-266865Actual
188409088.002023-10-272275Actual
22865610373.002024-02-25475Actual
150415300.002022-06-275365Budget
394553.002022-05-276565Actual
2660200.002022-07-287865Budget
3506170363.002025-01-252175Actual
29360313.002024-08-269415Actual
413550.002022-05-277765Budget
18801623.002023-10-276565Actual
827940.002022-12-288265Actual
36145649.002025-02-257315Actual
6056503823.002022-10-27675Actual
17810478.002023-09-278165Actual
16748149.002023-08-278515Actual
21863102.002024-01-256865Actual
338704473.002024-12-276265Actual
150225756.002022-06-275265Actual
10451831.002023-02-258015Actual
116687132.002023-03-272275Actual
71172312.002022-11-275365Actual
39384-13706.102025-05-269275Actual
599029058.002022-10-275265Actual
9382480.002023-01-257265Budget
147193224.002023-06-276215Actual
2704780.002024-06-268215Actual
82328.002022-12-289615Actual
1679716559.002023-08-27875Actual
3723200.002022-08-277815Budget
2186547.002024-01-257165Actual
18803285.002023-10-276765Actual
9332650.002023-01-257715Budget
10463650.002023-02-258715Budget
15750143.002023-07-288465Actual
22858-173.002024-02-259165Actual
1042436800.002023-02-256015Actual
3166624216.002024-10-262875Actual
4860285.002022-09-279015Actual
38446325.002025-04-277415Actual
3621765571.002025-02-253175Actual
7096436.002022-11-278115Actual
407336.002022-05-277365Actual
382014934.002022-08-272475Actual
380110074.002022-08-279465Actual
24872374.002024-04-266665Actual
2487661.002024-04-267165Actual
1474311.002023-06-279615Actual
2287552502.002024-02-252175Actual
8275650.002022-12-288065Budget
16750208.002023-08-278915Actual
1780268.002023-09-277165Actual
370750.002022-05-278715Budget
2187436.002024-01-258265Actual
15716116.002023-07-288515Actual
709843.002022-11-278215Actual
2491545844.002024-04-263175Actual
5968200.002022-10-277815Budget
4854200.002022-09-278415Budget
12749650.002023-04-277265Budget
3720371.002022-08-277615Actual
22823290.002024-02-259015Actual
17813144.002023-09-278465Actual
304731122.002024-09-267715Actual
23810216.002024-03-266715Actual
38527999894.002025-04-274675Actual
7156380.002022-11-278165Budget
3705553.002022-08-276515Actual
14803141912.002023-06-273775Actual
24852122.002024-04-268415Actual
25962300467.002024-05-2610165Actual
2940915261.002024-08-262075Actual
338821105.002024-12-277765Actual
3616763219.002025-02-255665Actual
30516891.002024-09-268765Actual
37003100.002022-08-276115Budget
3160380.002024-10-268215Actual
30518353.002024-09-269065Actual
3621165438.002025-02-252175Actual
483490.002022-09-277115Budget
4861-228.002022-09-279115Actual
3166047217.002024-10-261975Actual
3054559219.002024-09-263475Actual
2586200.002022-07-286715Budget
12727120396.002023-04-275665Actual
830363762.002022-12-281375Actual
327455317.002024-11-266165Actual
338781033.002024-12-277265Actual
49432886.002022-09-272375Actual
1675511.002023-08-279615Actual
384658990.002025-04-275365Actual
20850119879.002023-12-281225Actual
32767271.002024-11-268965Actual
177953479.002023-09-276265Actual
3743207.002022-08-279415Actual
1679624785.002023-08-27775Actual
249113752.002024-04-262375Actual
1478765343.002023-06-271475Actual
8206232.002022-12-287415Actual
36160612.002025-02-259215Actual
1779348438.002023-09-276065Actual
8286112.002022-12-288565Actual
29420119024.002024-08-263575Actual
29415212040.002024-08-262975Actual
238352252.002024-03-265465Actual
1682116640.002023-08-2710075Actual
13769951.002023-05-279765Actual
2596518168.002024-05-26775Actual
305385248.002024-09-262375Actual
4904579.002022-09-277765Actual
2681371.002022-07-289765Actual
94286991.002023-01-252275Actual
4838200.002022-09-277415Budget
372876053.002025-03-276115Actual
2190732510.002024-01-253475Actual
823719190.002022-12-285365Actual
930932000.002023-01-256015Actual
942381338.002023-01-251575Actual
2826835325.002024-07-273875Actual
36188207.002025-02-258365Actual
9342200.002023-01-258315Budget
2191143647.002024-01-253975Actual
32717302.002024-11-266815Actual
93122240.002023-01-256215Actual
14591900.002022-06-276215Budget
1570453.002023-07-286915Actual
1573827.002023-07-286965Actual
25801472.002022-07-286215Actual
20837803.002023-12-288015Actual
37296466.002025-03-277415Actual
22825387.002024-02-259215Actual
8220200.002022-12-288315Budget
1480022857.002023-06-273375Actual
10454480.002023-02-258115Budget
12740354.002023-04-276665Actual
2288676946.002024-02-253775Actual
9442278149.002023-01-254375Actual
2189265486.002024-01-251375Actual
601659.002022-10-276965Actual
943629015.002023-01-253475Actual
10436200.002023-02-256815Budget
27076810.002024-06-267765Actual
22847668.002024-02-257765Actual
1885324780.002023-10-274075Actual
271065301.002024-06-262375Actual
32776247387.002024-11-26475Actual
30552689921.002024-09-264675Actual
32751339.002024-11-266865Actual
24840122.002024-04-266815Actual
2190216640.002024-01-252875Actual
157268256.002023-07-285365Actual
3846213.002025-04-279615Actual
2599221865.002024-05-2610075Actual
259121041.002024-05-268015Actual
127236747.002023-04-275365Actual
718740919.002022-11-272175Actual
3276281.002024-11-268265Actual
30483369.002024-09-269015Actual
32714869.002024-11-266515Actual
831831903.002022-12-283475Actual
10508200.002023-02-257865Budget
7143300.002022-11-277365Budget
347300.002022-05-277315Budget
9386208.002023-01-257465Actual
23808473.002024-03-266515Actual
1167897213.002023-03-273775Actual
48213264.002022-09-276115Actual
29348315.002024-08-267815Actual
2643200.002022-07-286765Budget
18849101089.002023-10-273575Actual
717780042.002022-11-27475Actual
4863252.002022-09-279415Actual
1681355640.002023-08-273475Actual
22806190.002024-02-256715Actual
36161344.002025-02-259415Actual
48748023.002022-09-275765Actual
29357436.002024-08-269015Actual
23855452.002024-03-268165Actual
20872502.002023-12-288165Actual
13730-290.002023-05-279115Actual
238823752.002024-03-262375Actual
32734-342.002024-11-269115Actual
22828126589.002024-02-251225Actual
27114232138.002024-06-263575Actual
9327205.002023-01-257415Actual
2818150053.002024-07-276015Actual
29406166746.002024-08-261575Actual
4885322.002022-09-276565Actual
38488293.002025-04-278365Actual
2712121630.002024-06-2610075Actual
9343136.002023-01-258415Actual
32719131.002024-11-267115Actual
18854378712.002023-10-274375Actual
349981178.002025-01-257715Actual
3386430615.002024-12-275265Actual
14721458.002023-06-276615Actual
1157650.002023-03-278215Budget
1673662.002023-08-276915Actual
15720-201.002023-07-289115Actual
495322052.002022-09-273875Actual
13721909.002023-05-278015Actual
11616136.002023-03-276865Actual
358850.002022-05-278015Budget
355200.002022-05-277815Budget
19856275798.002023-11-2710165Actual
15724179804.002023-07-281225Actual
9350204.002023-01-259015Actual
32802724431.002024-11-264675Actual
15761550422.002023-07-2810165Actual
37345462.002025-03-279265Actual
1570579.002023-07-287115Actual
9395500.002023-01-258165Actual
29401809449.002024-08-26675Actual
2937112028.002024-08-266365Actual
24879268.002024-04-267465Actual
28190501.002024-07-277315Actual
934046.002023-01-258215Actual
17777135.002023-09-278315Actual
187994372.002023-10-276265Actual
24899484178.002024-04-26475Actual
327134853.002024-11-266215Actual
20826570.002023-12-286515Actual
208682618.002023-12-287665Actual
36159-367.002025-02-259115Actual
1783917490.002023-09-272875Actual
29421107121.002024-08-263775Actual
37326246.002025-03-276865Actual
12710200.002023-04-278515Budget
1879610542.002023-10-275765Actual
15712421.002023-07-288115Actual
282281031.002024-07-277765Actual
2190966310.002024-01-253775Actual
1879312651.002023-10-275365Actual
33131600.002022-05-276015Budget
197945214.002023-11-276215Actual
116284520.002023-03-277665Actual
2585380.002022-07-286615Budget
157368962.002022-06-271575Actual
71892886.002022-11-272375Actual
1279538158.002023-04-272175Actual
19854459.002023-11-279765Actual
15702243.002023-07-286715Actual
48792600.002022-09-276165Budget
71203400.002022-11-275765Budget
8222160.002022-12-288415Actual
3161315.002024-10-269615Actual
5972480.002022-10-278115Budget
3616382619.002025-02-251225Actual
19849235.002023-11-279065Actual
25953729.002024-05-268765Actual
10509650.002023-02-258065Budget
14730219.002023-06-277815Actual
81912100.002022-12-286215Budget
2936849514.002024-08-266065Actual
219141072000.002024-01-254675Actual
2189856047.002024-01-252175Actual
3053925268.002024-09-262475Actual
94248232.002023-01-251875Actual
712228560.002022-11-276065Actual
30504880.002024-09-267265Actual
14773133.002023-06-278965Actual
4890119.002022-09-276865Actual
7141480.002022-11-277265Budget
10498266.002023-02-257265Actual
3279840059.002024-11-263875Actual
4852209.002022-09-278315Actual
4840400.002022-09-277615Actual
2387834101.002024-03-261975Actual
18844148680.002023-10-272975Actual
936227440.002023-01-256065Actual
10443276.002023-02-257415Actual
40255.002022-05-276965Actual
37343347.002025-03-279065Actual
15701485.002023-07-286615Actual
3792200.002022-05-275265Budget
177614145.002023-09-276115Actual
17790111.002023-09-275465Actual
35042176.002025-01-258965Actual
1521380.002022-06-276565Budget
1532321.002022-06-277265Actual
25901548.002024-05-266515Actual
3053513483.002024-09-262075Actual
11653511.002023-03-279765Actual
12739390.002023-04-276565Actual
3383663176.002024-12-276015Actual
2288225524.002024-02-253275Actual
350188999.002025-01-255765Actual
3731200.002022-08-278315Budget
3620947217.002025-02-251975Actual
1568316340.002022-06-27675Actual
488313000.002022-09-276365Budget
493554426.002022-09-271375Actual
30498723.002024-09-266565Actual
15161497.002022-06-276265Actual
18775341.002023-10-277615Actual
338841240.002024-12-278065Actual
350635248.002025-01-252375Actual
1160229300.002023-03-276065Budget
21848448.002024-01-259215Actual
30467265.002024-09-266815Actual
208587856.002023-12-286365Actual
9418391050.002023-01-25675Actual
36186605.002025-02-258165Actual

Generated 2025-06-26 17:14:00.496 UTC