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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11552436.002023-03-256615Actual
15737101.002023-07-266865Actual
26285650.002022-07-265765Actual
7163100.002022-11-258565Budget
3776188.002022-08-257465Actual
31602815.002024-10-248115Actual
93132100.002023-01-236215Budget
483364.002022-09-257115Actual
48783360.002022-09-256165Actual
1552114.002022-06-258465Actual
11568650.002023-03-257715Budget
3741-176.002022-08-259115Actual
13734158259.002023-05-251225Actual
12702480.002023-04-258115Budget
1460480.002022-06-256515Budget
1780144.002023-09-256965Actual
33861293.002024-12-259415Actual
4885322.002022-09-256565Actual
831831903.002022-12-263475Actual
38322700.002022-05-255665Budget
2287917659.002024-02-232875Actual
372876053.002025-03-256115Actual
384481011.002025-04-257715Actual
218572945.002024-01-236165Actual
315887799.002024-10-246115Actual
2606551.002022-07-268115Actual
3790200.002022-08-258365Budget
21867210.002024-01-237365Actual
2599648.002022-07-267715Actual
28233256.002024-07-258365Actual
5976206.002022-10-258315Actual
3054268667.002024-09-243175Actual
4835300.002022-09-257315Budget
30471356.002024-09-247415Actual
26561700.002022-07-267665Budget
16767470.002023-08-256665Actual
29406166746.002024-08-241575Actual
29415212040.002024-08-242975Actual
21876105.002024-01-238465Actual
3390472044.002024-12-251375Actual
2288225524.002024-02-233275Actual
2706249639.002024-06-246065Actual
2669100.002022-07-268465Budget
23855452.002024-03-248165Actual
46123503.002022-05-253575Actual
432174.002022-05-259065Actual
818631000.002022-12-266015Budget
1377780334.002023-05-251475Actual
350549600.002025-01-23875Actual
16750208.002023-08-258915Actual
31640231.002024-10-248465Actual
5979200.002022-10-258515Budget
1278238500.002023-04-259965Actual
8196200.002022-12-266715Budget
12716378.002023-04-259215Actual
11566380.002023-03-257615Budget
16744525.002023-08-258115Actual
37717392.002022-05-251225Actual
13732333.002023-05-259415Actual
37330471.002025-03-257365Actual
2598660377.002024-05-243975Actual
2709618866.002024-06-24775Actual
228313201.002024-02-235465Actual
3735653689.002025-03-251475Actual
606912931.002022-10-252875Actual
1784925524.002023-09-254075Actual
33892397.002024-12-259065Actual
38449301.002025-04-257815Actual
270720029.002022-07-263875Actual
23848340.002024-03-247265Actual
11641164.002023-03-258465Actual
158015680.002022-06-252475Actual
238352252.002024-03-245465Actual
304937339.002024-09-245765Actual
17797443.002023-09-256565Actual
930932000.002023-01-236015Actual
12785391698.002023-04-25475Actual
2490949687.002024-04-242175Actual
1987346019.002023-11-253175Actual
37294176.002025-03-257115Actual
1272910100.002023-04-255765Budget
5952256.002022-10-256715Actual
266657.002022-07-268265Actual
37484800.002022-08-255365Budget
9384291.002023-01-237365Actual
3620797709.002025-02-231575Actual
14782789001.002023-06-25475Actual
8314113226.002022-12-262975Actual
238073114.002024-03-246215Actual
13787148680.002023-05-252975Actual
327478739.002024-11-246365Actual
8287630.002022-12-268765Actual
14748103936.002023-06-255665Actual
36216209982.002025-02-232975Actual
11636530.002023-03-258165Actual
8289113.002022-12-268965Actual
3786480.002022-08-258165Budget
115908.002023-03-259615Actual
8263480.002022-12-267265Budget
2707044.002024-06-246965Actual
20874181.002023-12-268365Actual
2824149067.002024-07-259465Actual
1675830109.002023-08-255365Actual
8225720.002022-12-268715Actual
488224070.002022-09-256365Actual
1680815961.002023-08-252875Actual
105452916.002023-02-232375Actual
19811131.002023-11-258515Actual
32734-342.002024-11-249115Actual
943629015.002023-01-233475Actual
12772101.002023-04-258565Actual
127236747.002023-04-255365Actual
17850505481.002023-09-254375Actual
363200.002022-05-258315Budget
7107127.002022-11-258915Actual
36194-232.002025-02-239165Actual
48213264.002022-09-256115Actual
327572142.002024-11-247665Actual
4367.002022-05-259665Actual
28191363.002024-07-257415Actual
2595912.002024-05-249665Actual
22824-232.002024-02-239115Actual
1478038500.002023-06-259965Actual
259344056.002024-05-246365Actual
4843200.002022-09-257815Budget
831715984.002022-12-263375Actual
10487480.002023-02-236565Budget
23822179.002024-03-248315Actual
37313141508.002025-03-251225Actual
467-657203.802022-05-254375Actual
24886147.002024-04-248365Actual
11624280.002023-03-257365Actual
29382948.002024-08-247765Actual
3731424972.002025-03-255265Actual
38451730.002025-04-258115Actual
327407768.002024-11-245365Actual
3506767518.002025-01-233175Actual
5951509.002022-10-256615Actual
32719131.002024-11-247115Actual
18769209.002023-10-256715Actual
9334204.002023-01-237815Actual
37301860.002025-03-258115Actual
13764194.002023-05-259065Actual
12690339.002023-04-257315Actual
23810216.002024-03-246715Actual
24856243.002024-04-249015Actual
29378962.002024-08-247265Actual
3620315618.002025-02-23775Actual
1578549440.002023-07-263975Actual
11629550.002023-03-257765Budget
3742294.002022-08-259215Actual
18770155.002023-10-256815Actual
3767152.002022-08-256865Actual
14811039.002022-06-258015Actual
198693828.002023-11-252375Actual
18820215.002023-10-258965Actual
1576038500.002023-07-269965Actual
44295647.002022-05-25675Actual
37296466.002025-03-257415Actual
826263.002022-12-267165Actual
116667655.002023-03-252075Actual
3501638.002025-01-235465Actual
384658990.002025-04-255365Actual
3048714.002024-09-249615Actual
4825520.002022-09-256515Actual
21849318.002024-01-239415Actual
9442278149.002023-01-234375Actual
1166746764.002023-03-252175Actual
248609.002024-04-249615Actual
8324435902.002022-12-264375Actual
19840161.002023-11-257865Actual
3055031223.002024-09-244075Actual
19810135.002023-11-258415Actual
17813144.002023-09-258465Actual
3622297604.002025-02-233775Actual
1673796.002023-08-257115Actual
382737357.002022-08-253575Actual
23809430.002024-03-246615Actual
1575753289.002023-07-269465Actual
356210.002022-05-257815Actual
362049579.002025-02-23875Actual
2388722550.002024-03-243275Actual
32750445.002024-11-246765Actual
3846213.002025-04-259615Actual
2941112838.002024-08-242275Actual
14775-163.002023-06-259165Actual
1465252.002022-06-256715Actual
7079140.002022-11-256815Actual
116528.002023-03-259665Actual
831540451.002022-12-263175Actual
368138.002022-05-258515Actual
3384482.002024-12-257115Actual
10462200.002023-02-238515Budget
26351800.002022-07-266265Budget
148071076351.002023-06-254375Actual
2942237510.002024-08-243875Actual
11585177.002023-03-258915Actual
3792200.002022-05-255265Budget
1520306.002022-06-256565Actual
2088310.002023-12-269665Actual
36201334372.002025-02-23475Actual
22856140.002024-02-238965Actual
59472200.002022-10-256215Budget
2821319430.002024-07-255765Actual
15706324.002023-07-267315Actual
259121041.002024-05-248015Actual
11630669.002023-03-257765Actual
37342226.002025-03-258965Actual
3850814817.002025-04-251875Actual
2712121630.002024-06-2410075Actual
5969907.002022-10-258015Actual
3852337510.002025-04-253875Actual
18767452.002023-10-256515Actual
10526246.002023-02-239265Actual
8204300.002022-12-267315Budget
1553105.002022-06-258565Actual
1988051712.002023-11-253975Actual
823719190.002022-12-265365Actual
394553.002022-05-256565Actual
37291540.002025-03-256715Actual
44717407.002022-05-251575Actual
1784150764.002023-09-253175Actual
198263512.002023-11-256165Actual
70701901.002022-11-256215Actual
15755-229.002023-07-269165Actual
1680458537.002023-08-252175Actual
157591480.002023-07-269765Actual
37295702.002025-03-257315Actual
11573480.002023-03-258115Budget
145531600.002022-06-256015Budget
20826570.002023-12-266515Actual
376842.002022-08-256965Actual
257629440.002022-07-266015Actual
17779108.002023-09-258515Actual
25904189.002024-05-246815Actual
2937648.002024-08-246965Actual
385135196.002025-04-252375Actual
23817620.002024-03-247715Actual
2598732596.002024-05-244075Actual
267913986.002022-07-269465Actual
2598129922.002024-05-243375Actual
29385691.002024-08-248165Actual
48222284.002022-09-256215Actual
1280438180.002023-04-253475Actual
2675175.002022-07-268965Actual
48811900.002022-09-256265Budget
19882134897.002023-11-254375Actual
338813507.002024-12-257665Actual
1574847.002023-07-268265Actual
25942400.002024-05-247365Actual
3731512486.002025-03-255365Actual
715845.002022-11-258265Actual
349884772.002025-01-236215Actual
71471053.002022-11-257665Actual
16776689.002023-08-257765Actual
4841720.002022-09-257715Actual
10515146.002023-02-238365Actual
384981070.002025-04-259765Actual
31677294113.002024-10-244375Actual
3711200.002022-08-256815Budget
30486299.002024-09-249415Actual
2711226181.002024-06-243375Actual
13797350000.002023-05-254275Actual
2186429.002024-01-236965Actual
5953280.002022-10-256715Budget
218979737.002024-01-232075Actual
4844229.002022-09-257815Actual
93652195.002023-01-236165Actual
937949.002023-01-237165Actual
33839542.002024-12-256515Actual
23842324.002024-03-246565Actual
29421107121.002024-08-243775Actual
159413715.002022-06-2510075Actual
8295334.002022-12-269765Actual
316071215.002024-10-248715Actual
26879491.002022-07-26775Actual
9325322.002023-01-237315Actual
158417346.002022-06-253275Actual
4857720.002022-09-258715Actual
105369080.002023-02-23875Actual
19842386.002023-11-258165Actual
7086200.002022-11-257415Budget
3724194.002022-08-257815Actual
3052915812.002024-09-24875Actual
35026208.002025-01-236865Actual
24861120734.002024-04-241225Actual
3764200.002022-08-256765Actual
38484314.002025-04-257865Actual
33893-318.002024-12-259165Actual
400200.002022-05-256865Budget
1168041550.002023-03-253975Actual
3849943000.002025-04-259965Actual
11551480.002023-03-256515Actual
219141072000.002024-01-234675Actual
187941130.002023-10-255465Actual
3164729715.002024-10-249465Actual
29400452820.002024-08-24475Actual
1045651.002023-02-238215Actual
23876110901.002024-03-241575Actual
33889217.002024-12-258565Actual
361705093.002025-02-236165Actual
22864379768.002024-02-2310165Actual
2593300.002022-07-267315Budget
3734713.002025-03-259665Actual
14803141912.002023-06-253775Actual
31625766.002024-10-246665Actual
25951180.002024-05-248465Actual
10521550.002023-02-238765Budget
9321168.002023-01-236815Actual
361654721.002025-02-235365Actual
15708358.002023-07-267615Actual
37324627.002025-03-256665Actual
3849632847.002025-04-259465Actual
282241166.002024-07-257265Actual
2386545207.002024-03-249465Actual
159118680.002022-06-254075Actual
2288436769.002024-02-233475Actual
1576425530.002023-07-26775Actual
29392315.002024-08-249065Actual
15752608.002023-07-268765Actual
1280720232.002023-04-253875Actual
31639266.002024-10-248365Actual
3505947217.002025-01-231975Actual
29352293.002024-08-248315Actual
11646720.002023-03-258765Actual
2388938388.002024-03-243475Actual
34999358.002025-01-237815Actual
32776247387.002024-11-24475Actual
10512380.002023-02-238165Budget
3850411602.002025-04-25875Actual
494818299.002022-09-253275Actual
2597372474.002024-05-242175Actual
1278991190.002023-04-251375Actual
3850595724.002025-04-251375Actual
2284288.002024-02-237165Actual
8265300.002022-12-267365Actual
38476187.002025-04-256865Actual
9320200.002023-01-236815Budget
71213211.002022-11-255765Actual
1165438500.002023-03-259965Actual
13727743.002023-05-258715Actual
2085231424.002023-12-265365Actual
719013888.002022-11-252475Actual
10437240.002023-02-236815Actual
18849101089.002023-10-253575Actual
248708858.002024-04-246365Actual
1475947.002023-06-257165Actual
718250974.002022-11-251475Actual
3053447217.002024-09-241975Actual
37325328.002025-03-256765Actual
2818150053.002024-07-256015Actual
16756137834.002023-08-251225Actual
4888154.002022-09-256765Actual
1577111771.002023-07-262075Actual
20879321.002023-12-269065Actual
3737039407.002025-03-253475Actual
11655557639.002023-03-2510165Actual
16783147.002023-08-258565Actual
17814134.002023-09-258565Actual
943014635.002023-01-232475Actual
1577243841.002023-07-262175Actual
25983122974.002024-05-243575Actual
19795726.002023-11-256515Actual
9336650.002023-01-238015Budget
10435280.002023-02-236715Budget
1494750.002022-06-258715Budget
22814212.002024-02-237815Actual
348301.002022-05-257315Actual
14769122.002023-06-258365Actual
372886053.002025-03-256215Actual
7131480.002022-11-256565Budget
259266009.002024-05-245265Actual
17766135.002023-09-256815Actual
23819779.002024-03-248015Actual
1052712261.002023-02-239465Actual
29393-252.002024-08-249165Actual
1677178.002023-08-257165Actual
157271363.002023-07-265465Actual
3761380.002022-08-256565Budget
36193290.002025-02-239065Actual
13480-14059.802023-05-249275Actual
7154650.002022-11-258065Budget
42240.002022-05-258265Actual
31672180800.002024-10-243575Actual
37476200.002022-08-255265Budget
2941734654.002024-08-243275Actual
1986253525.002023-11-251475Actual
71243141.002022-11-256165Actual
23824143.002024-03-248515Actual
1544617.002022-06-258065Actual
10519117.002023-02-238565Actual
418668.002022-05-258065Actual
714070.002022-11-257165Actual
94286991.002023-01-232275Actual
32770556.002024-11-249265Actual
270550477.002022-07-263575Actual
1479842698.002023-06-253175Actual
1378034101.002023-05-251975Actual
33859-278.002024-12-259115Actual
36153313.002025-02-238315Actual
2588120.002022-07-266815Actual
24905128273.002024-04-241575Actual
17790111.002023-09-255465Actual
157255504.002023-07-265265Actual
27068208.002024-06-246765Actual
2088916746.002023-12-26775Actual
268943121.002022-07-261375Actual
35033873.002025-01-237765Actual
13712264.002023-05-256715Actual
375231680.002022-08-256065Actual
13724203.002023-05-258315Actual
1376097.002023-05-258465Actual
1988122302.002023-11-254075Actual
3342035.002022-05-256215Actual
31652606055.002024-10-24475Actual
2936716037.002024-08-245765Actual
4907749.002022-09-258065Actual
409200.002022-05-257465Budget
116221115.002023-03-257265Actual
2487661.002024-04-247165Actual
373-176.002022-05-259115Actual
126773000.002023-04-256215Budget
718171963.002022-11-251375Actual
2383690754.002024-03-245665Actual
23811162.002024-03-246815Actual
27119955953.002024-06-244375Actual
16784675.002023-08-258765Actual
17783-177.002023-09-259115Actual
238669.002024-03-249665Actual
30552689921.002024-09-244675Actual
2825516150.002024-07-252075Actual
3622335689.002025-02-233875Actual
2598538602.002024-05-243875Actual
40470.002022-05-257165Budget
30482240.002024-09-248915Actual
14727277.002023-06-257415Actual
1159227881.002023-03-255265Actual
2826261675.002024-07-253175Actual
3731200.002022-08-258315Budget
2652300.002022-07-267365Budget
489460.002022-09-257165Budget
12784320500.002023-04-2510165Budget
15761550422.002023-07-2610165Actual
316011318.002024-10-248015Actual
2190732510.002024-01-233475Actual
375038587.002022-08-255665Actual
38516218220.002025-04-252975Actual
33883308.002024-12-257865Actual
127806.002023-04-259665Actual
2612200.002022-07-268415Budget
2941076696.002024-08-242175Actual
36149.002022-05-258215Actual
3851212711.002025-04-252275Actual
18773290.002023-10-257315Actual
1679991078.002023-08-251475Actual
2818876.002024-07-256915Actual
7132480.002022-11-256665Budget
34996346.002025-01-237415Actual
187663512.002023-10-256215Actual
3161315.002024-10-249615Actual
3732167.002022-08-258315Actual
1776036732.002023-09-256015Actual
9394808.002023-01-238065Actual
31605235.002024-10-248415Actual
2710724730.002024-06-242475Actual
5982720.002022-10-258715Actual
3716336.002022-08-257315Actual
343200.002022-05-256815Budget
209131064354.002023-12-264675Actual
4919630.002022-09-258765Actual
37561900.002022-08-256265Actual
29343106.002024-08-247115Actual
14788137493.002023-06-251575Actual
10436200.002023-02-236815Budget
13763126.002023-05-258965Actual
2089534101.002023-12-261975Actual
282585248.002024-07-252375Actual
8274200.002022-12-267865Budget
14754318.002023-06-256565Actual
1379399166.002023-05-253775Actual
60648067.002022-10-252075Actual
1488238.002022-06-258315Actual
60262900.002022-10-257665Budget
1542200.002022-06-257865Budget
1501109465.002022-06-251225Actual
606049374.002022-10-251475Actual
29399267291.002024-08-2410165Actual
31678776715.002024-10-244675Actual
826180.002022-12-267165Budget
3278927418.002024-11-242475Actual
2825447217.002024-07-251975Actual
116052600.002023-03-256165Budget
6048285.002022-10-259265Actual
11550550.002023-03-256515Budget
15745184.002023-07-267865Actual
28235204.002024-07-258565Actual
16735215.002023-08-256815Actual
16819922226.002023-08-254375Actual
22880154626.002024-02-232975Actual
3732769.002025-03-256965Actual
1981811.002023-11-259615Actual
17787146871.002023-09-251225Actual
126762650.002023-04-256215Actual
3781227.002022-08-257865Actual
9329380.002023-01-237615Budget
3781683.002022-05-255265Actual
2388319802.002024-03-242475Actual
35076-242867.002025-01-234375Actual
601860.002022-10-257165Budget
327455317.002024-11-246165Actual
1377423075.002023-05-25775Actual
13751288.002023-05-257365Actual

Generated 2025-06-24 05:18:04.941 UTC