[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31617631.002024-10-255465Actual
17798402.002023-09-266665Actual
37330471.002025-03-267365Actual
13764194.002023-05-269065Actual
11644151.002023-03-268565Actual
349192.002022-05-267415Actual
33855202.002024-12-268515Actual
1460480.002022-06-266515Budget
16776689.002023-08-267765Actual
32765226.002024-11-258565Actual
826046.002022-12-276965Actual
2284288.002024-02-247165Actual
824429200.002022-12-276065Budget
3732167.002022-08-268315Actual
3928700.002022-05-266365Budget
384375368.002025-04-266115Actual
270139952.002022-07-273175Actual
32720556.002024-11-257315Actual
28252168539.002024-07-261575Actual
22823290.002024-02-249015Actual
4824550.002022-09-266515Budget
12727120396.002023-04-265665Actual
156984784.002023-07-276115Actual
466350000.002022-05-264275Actual
18787-173.002023-10-269115Actual
4910480.002022-09-268165Budget
35050299992.002025-01-2410165Actual
831312931.002022-12-272875Actual
42140.002022-05-268265Budget
1376194.002023-05-268565Actual
4844229.002022-09-267815Actual
21885676.002024-01-249765Actual
13756567.002023-05-268065Actual
33842202.002024-12-266815Actual
3785561.002022-08-268165Actual
10465153.002023-02-248915Actual
2612200.002022-07-278415Budget
33860464.002024-12-269215Actual
30500327.002024-09-256765Actual
27049241.002024-06-258415Actual
1570579.002023-07-277115Actual
21889464440.002024-01-24675Actual
1783075521.002023-09-261475Actual
37561900.002022-08-266265Actual
11574556.002023-03-268115Actual
1883946791.002023-10-262175Actual
21870502.002024-01-247765Actual
71162400.002022-11-265365Budget
3386430615.002024-12-265265Actual
1281211755.002023-04-2610075Actual
1883396703.002023-10-261375Actual
3797181.002022-08-268965Actual
3705553.002022-08-266515Actual
20888518382.002023-12-27675Actual
29400452820.002024-08-25475Actual
27086270.002024-06-259065Actual
11636530.002023-03-268165Actual
22845359.002024-02-247465Actual
3279427620.002024-11-253375Actual
1373961182.002023-05-265765Actual
13772721264.002023-05-26475Actual
11629550.002023-03-267765Budget
11611376.002023-03-266565Actual
11631218.002023-03-267865Actual
35003335.002025-01-248315Actual
3273714.002024-11-259615Actual
9389623.002023-01-247765Actual
93573800.002023-01-245265Budget
6039200.002022-10-268465Budget
304811134.002024-09-258715Actual
17790111.002023-09-265465Actual
36179637.002025-02-247265Actual
316333894.002024-10-257665Actual
315887799.002024-10-256115Actual
10516100.002023-02-248365Budget
17777135.002023-09-268315Actual
23844155.002024-03-256765Actual
9377154.002023-01-246865Actual
20837803.002023-12-278015Actual
4914200.002022-09-268365Budget
339125248.002024-12-262375Actual
33859-278.002024-12-269115Actual
94248232.002023-01-241875Actual
381526232.002022-08-261975Actual
23822179.002024-03-258315Actual
7074380.002022-11-266615Budget
3507468168.002025-01-243975Actual
8209650.002022-12-277715Budget
3054021395.002024-09-252875Actual
3277911990.002024-11-25875Actual
8266300.002022-12-277365Budget
27077249.002024-06-257865Actual
30466365.002024-09-256715Actual
2491220579.002024-04-252475Actual
3850814817.002025-04-261875Actual
11614200.002023-03-266765Budget
19813176.002023-11-268915Actual
8257210.002022-12-276765Actual
35039162.002025-01-248465Actual
3279840059.002024-11-253875Actual
8325450854.002022-12-274675Actual
38458358.002025-04-269015Actual
30547163032.002024-09-253775Actual
23820482.002024-03-258115Actual
8203353.002022-12-277315Actual
37326246.002025-03-266865Actual
1493810.002022-06-268715Actual
717915208.002022-11-26775Actual
1047311200.002023-02-245265Budget
7146267.002022-11-267465Actual
1348115622.002023-05-259375Actual
12711810.002023-04-268715Actual
15718163.002023-07-278915Actual
24861120734.002024-04-251225Actual
2288676946.002024-02-243775Actual
18768411.002023-10-266615Actual
2681371.002022-07-279765Actual
1476835.002023-06-268265Actual
3850411602.002025-04-26875Actual
18818147.002023-10-268565Actual
24903112936.002024-04-251375Actual
607839702.002022-10-263975Actual
2705714.002024-06-259615Actual
1479111450.002023-06-262075Actual
11587-218.002023-03-269115Actual
25918851.002024-05-258715Actual
259755196.002024-05-252375Actual
35010660.002025-01-249215Actual
23829432.002024-03-259215Actual
7083273.002022-11-267315Actual
8216520.002022-12-278115Actual
2088916746.002023-12-27775Actual
21878540.002024-01-248765Actual
31646514.002024-10-259265Actual
3708280.002022-08-266715Budget
14776272.002023-06-269265Actual
16785213.002023-08-268965Actual
1155848.002023-03-266915Actual
4507738.002022-05-262075Actual
18830678620.002023-10-26675Actual
6055537826.002022-10-26475Actual
3762380.002022-08-266665Budget
3792200.002022-05-265265Budget
20871811.002023-12-278065Actual
9395500.002023-01-248165Actual
22866564811.002024-02-24675Actual
2609200.002022-07-278315Budget
1473208.002022-06-267415Actual
2088233912.002023-12-279465Actual
27066436.002024-06-256565Actual
2491989077.002024-04-253575Actual
1780144.002023-09-266965Actual
25984128721.002024-05-253775Actual
3048714.002024-09-259615Actual
48710.002022-09-265465Budget
9409-202.002023-01-249165Actual
377060.002022-08-267165Budget
24858324.002024-04-259215Actual
2675175.002022-07-278965Actual
373206891.002025-03-266165Actual
19872133812.002023-11-262975Actual
29393-252.002024-08-259165Actual
188103137.002023-10-267665Actual
1054613589.002023-02-242475Actual
14721458.002023-06-266615Actual
3054835689.002024-09-253875Actual
30483369.002024-09-259015Actual
27094733543.002024-06-25475Actual
11650329.002023-03-269265Actual
115474444.002023-03-266115Actual
20838497.002023-12-278115Actual
12717264.002023-04-269415Actual
21866704.002024-01-247265Actual
36227827938.002025-02-244675Actual
10437240.002023-02-246815Actual
13713198.002023-05-266815Actual
374294.002022-05-269215Actual
3387110332.002024-12-266365Actual
1053513118.002023-02-24775Actual
16820639130.002023-08-264675Actual
6013266.002022-10-266765Actual
3743207.002022-08-269415Actual
228354100.002024-02-246265Actual
2491847823.002024-04-253475Actual
3160380.002024-10-258215Actual
373166729.002025-03-265465Actual
1551100.002022-06-268465Budget
2091122798.002023-12-274075Actual
23845115.002024-03-256865Actual
104803816.002023-02-246165Actual
28185691.002024-07-266615Actual
6046214.002022-10-269065Actual
35038195.002025-01-248365Actual
116667655.002023-03-262075Actual
1681492967.002023-08-263575Actual
10493200.002023-02-246865Budget
5976206.002022-10-268315Actual
37292405.002025-03-266815Actual
2595912.002024-05-259665Actual
60253516.002022-10-267665Actual
22810290.002024-02-247315Actual
3738650.002022-08-268715Budget
7178499746.002022-11-26675Actual
607681091.002022-10-263775Actual
2486231495.002024-04-255265Actual
943418680.002023-01-243275Actual
14808340861.002023-06-264675Actual
37328106.002025-03-267165Actual
304731122.002024-09-257715Actual
32753152.002024-11-257165Actual
821750.002022-12-278215Budget
2597014817.002024-05-251875Actual
2190117861.002024-01-242475Actual
25955399.002024-05-259065Actual
167304809.002023-08-266115Actual
23843295.002024-03-256665Actual
198222255.002023-11-265465Actual
37342226.002025-03-268965Actual
830726232.002022-12-271975Actual
7093650.002022-11-268015Budget
35008495.002025-01-249015Actual
3616814163.002025-02-245765Actual
13712264.002023-05-266715Actual
456114372.002022-05-262975Actual
21862138.002024-01-246765Actual
944412800.002023-01-2410075Actual
15782152352.002023-07-273575Actual
2826261675.002024-07-263175Actual
127947738.002023-04-262075Actual
293551053.002024-08-258715Actual
16756137834.002023-08-261225Actual
1053985354.002023-02-241575Actual
27054-322.002024-06-259115Actual
28225471.002024-07-267365Actual
373-176.002022-05-269115Actual
36216209982.002025-02-242975Actual
7165630.002022-11-268765Actual
218999088.002024-01-242275Actual
10486616.002023-02-246565Actual
1777638.002023-09-268215Actual
37552534.002022-08-266165Actual
1479034101.002023-06-261975Actual
384911053.002025-04-268765Actual
371144.002022-05-268915Actual
33920129749.002024-12-263575Actual
433-139.002022-05-269165Actual
1280438180.002023-04-263475Actual
27083157.002024-06-258565Actual
1877270.002023-10-267115Actual
384501179.002025-04-268015Actual
19829336.002023-11-266565Actual
3506523981.002025-01-242875Actual
4853190.002022-09-268415Actual
1531280.002022-06-267265Budget
26351800.002022-07-276265Budget
1878038.002023-10-268215Actual
1056011886.002023-02-2410075Actual
3732214983.002025-03-266365Actual
1884720986.002023-10-263375Actual
2599648.002022-07-277715Actual
104283000.002023-02-246215Budget
828050.002022-12-278265Budget
17784295.002023-09-269215Actual
19858575542.002023-11-26675Actual
36149.002022-05-268215Actual
11551480.002023-03-266515Actual
2710247217.002024-06-251975Actual
327231157.002024-11-257715Actual
3391425862.002024-12-262875Actual
2380537943.002024-03-256015Actual
12705215.002023-04-268315Actual
376940.002022-08-267165Actual
3617877.002025-02-247165Actual
1477198.002023-06-268565Actual
28187269.002024-07-266815Actual
9392200.002023-01-247865Budget
238669.002024-03-259665Actual
2189017035.002024-01-24775Actual
6022345.002022-10-267365Actual
1049462.002023-02-246965Actual
2826835325.002024-07-263875Actual
385135196.002025-04-262375Actual
12698200.002023-04-267815Budget
13747162.002023-05-266865Actual
3806106600.002022-08-2610165Budget
24840122.002024-04-256815Actual
38451730.002025-04-268115Actual
378859.002022-08-268265Actual
167752839.002023-08-267665Actual
826180.002022-12-277165Budget
2937776.002024-08-257165Actual
6010535.002022-10-266665Actual
350001488.002025-01-248015Actual
3384482.002024-12-267115Actual
23811162.002024-03-256815Actual
348301.002022-05-267315Actual
248959.002024-04-259665Actual
1049580.002023-02-247165Budget
10433480.002023-02-246615Budget
22819145.002024-02-248415Actual
1154439376.002023-03-266015Actual
24849416.002024-04-258115Actual
2090115622.002023-12-272875Actual
409200.002022-05-267465Budget
23890147194.002024-03-253575Actual
1678940314.002023-08-269465Actual
27115174736.002024-06-253775Actual
1573316512.002023-07-276365Actual
709843.002022-11-268215Actual
40470.002022-05-267165Budget
380-250.002022-05-265365Budget
4898245.002022-09-267365Actual
3162884.002024-10-256965Actual
178062928.002023-09-267665Actual
2582480.002022-07-276515Budget
148071076351.002023-06-264375Actual
11571898.002023-03-268015Actual
13746222.002023-05-266765Actual
8298383801.002022-12-2710165Actual
9386208.002023-01-247465Actual
487728800.002022-09-266065Budget
26879491.002022-07-27775Actual
19810135.002023-11-268415Actual
2611177.002022-07-278415Actual
2598732596.002024-05-254075Actual
259334523.002024-05-256265Actual
28267174579.002024-07-263775Actual
599916900.002022-10-265765Budget
3392236417.002024-12-263875Actual
372891215.002025-03-266515Actual
1577517472.002023-07-272475Actual
16777204.002023-08-267865Actual
2186429.002024-01-246965Actual
25947901.002024-05-258065Actual
4860285.002022-09-269015Actual
939753.002023-01-248265Actual
151916097.002022-06-266365Actual
2085120949.002023-12-275265Actual
32764250.002024-11-258465Actual
7166550.002022-11-268765Budget
24873189.002024-04-256765Actual
18816185.002023-10-268365Actual
10507182.002023-02-247865Actual
1570453.002023-07-276915Actual
12699850.002023-04-268015Budget
2491623045.002024-04-253275Actual
293373943.002024-08-256215Actual
30518353.002024-09-259065Actual
831831903.002022-12-273475Actual
20860553.002023-12-276665Actual
9373401.002023-01-246665Actual
371490.002022-08-267115Budget
2705916493.002024-06-255265Actual
3279769999.002024-11-253775Actual
177896609.002023-09-265365Actual
17826747734.002023-09-26675Actual
338561134.002024-12-268715Actual
3391932559.002024-12-263475Actual
28220328.002024-07-266765Actual
25989-1073234.002024-05-254375Actual
25937308.002024-05-256765Actual
3504617767.002025-01-249465Actual
831620015.002022-12-273275Actual
2658676.002022-07-277765Actual
2190619116.002024-01-243375Actual
3773301.002022-08-267365Actual
9355117503.002023-01-241225Actual
3280032939.002024-11-254075Actual
3390218714.002024-12-26775Actual
6047-171.002022-10-269165Actual
30526681549.002024-09-25475Actual
19814270.002023-11-269015Actual
1782721815.002023-09-26775Actual
2703153903.002024-06-256015Actual
22843569.002024-02-247265Actual
2085541262.002023-12-276065Actual
1478650.002022-06-267715Budget
1677178.002023-08-267165Actual
44164261.002022-05-26475Actual
198284136.002023-11-266365Actual
48222284.002022-09-266215Actual
1680458537.002023-08-262175Actual
2939520272.002024-08-259465Actual
32719131.002024-11-257115Actual
1987637870.002023-11-263475Actual
3048929356.002024-09-255265Actual
23850230.002024-03-257465Actual
3166624216.002024-10-252875Actual
11553480.002023-03-266615Budget
2182453775.002024-01-246015Actual
22814212.002024-02-247815Actual
2280145881.002024-02-246015Actual
4829240.002022-09-266715Actual
1784925524.002023-09-264075Actual
269816128.002022-07-272475Actual
4847480.002022-09-268115Budget
30476770.002024-09-258115Actual
238352252.002024-03-255465Actual
36158459.002025-02-249015Actual
600614529.002022-10-266365Actual
315896499.002024-10-256215Actual
21843155.002024-01-248515Actual
1277924228.002023-04-269465Actual
20834394.002023-12-277615Actual
494734084.002022-09-263175Actual
35017111264.002025-01-245665Actual
282116974.002024-07-265465Actual
3322700.002022-05-266115Budget
30525489268.002024-09-2510165Actual
369828000.002022-08-266015Actual
1471300.002022-06-267315Budget
824215991.002022-12-275765Actual
22850395.002024-02-248165Actual
20876145.002023-12-278565Actual
36189174.002025-02-248465Actual
282361053.002024-07-268765Actual
4913165.002022-09-268365Actual
428100.002022-05-268565Budget
1373731678.002023-05-265465Actual
15787998937.002023-07-274375Actual
24886147.002024-04-258365Actual
315991337.002024-10-257715Actual
3742294.002022-08-269215Actual
16732619.002023-08-266515Actual
157743752.002023-07-272375Actual
3734200.002022-08-268415Budget
305385248.002024-09-252375Actual
37317123371.002025-03-265665Actual
1475832.002023-06-266965Actual
1776739.002023-09-266915Actual
10532153100.002023-02-2410165Budget
2384753.002024-03-257165Actual
4909464.002022-09-268165Actual
1545382.002022-06-268165Actual
3793164.002022-08-268565Actual
32782115104.002024-11-251575Actual
1378111129.002023-05-262075Actual
18789231.002023-10-269415Actual
376842.002022-08-266965Actual
1279538158.002023-04-262175Actual
1168413453.002023-03-2610075Actual
17780608.002023-09-268715Actual
718250974.002022-11-261475Actual
8265300.002022-12-277365Actual
2590555.002024-05-256915Actual
1479842698.002023-06-263175Actual
6014200.002022-10-266865Budget
7102100.002022-11-268415Budget
18775341.002023-10-267615Actual
12706200.002023-04-268315Budget
10454480.002023-02-248115Budget
3507824687.002025-01-2410075Actual
28233256.002024-07-268365Actual
13766259.002023-05-269265Actual
38148232.002022-08-261875Actual
59950.002022-10-265465Budget
338704473.002024-12-266265Actual
1783820579.002023-09-262475Actual
944035956.002023-01-243975Actual
16768240.002023-08-266765Actual
2387312186.002024-03-25875Actual
600128280.002022-10-266065Actual
2190732510.002024-01-243475Actual
158772588.002022-06-263575Actual
13759117.002023-05-268365Actual
293812258.002024-08-257665Actual
49267.002022-09-269665Actual
820180.002022-12-277115Budget
11663112731.002023-03-261575Actual
2189341799.002024-01-241475Actual
24914157602.002024-04-252975Actual
1051350.002023-02-248265Budget
29340328.002024-08-256715Actual
8233133051.002022-12-271225Actual
29397432.002024-08-259765Actual
71203400.002022-11-265765Budget
71809994.002022-11-26875Actual
3391067955.002024-12-262175Actual
3279022571.002024-11-252875Actual
1047451900.002023-02-245665Budget
15766103557.002023-07-271375Actual
6061101772.002022-10-261575Actual
2183157.002024-01-246915Actual
420480.002022-05-268165Budget
32722643.002024-11-257615Actual
11655557639.002023-03-2610165Actual
1374970.002023-05-267165Actual
137839272.002023-05-262275Actual
7142231.002022-11-267265Actual
27074267.002024-06-257465Actual
488224070.002022-09-266365Actual
219141072000.002024-01-244675Actual
44717407.002022-05-261575Actual
28200211.002024-07-268515Actual
22818173.002024-02-248315Actual
157239.002023-07-279615Actual
104764436.002023-02-245765Actual
1982022063.002023-11-265265Actual
467-657203.802022-05-264375Actual
2086361.002023-12-276965Actual
10446440.002023-02-247615Actual
3278314817.002024-11-251875Actual
14803141912.002023-06-263775Actual
37013080.002022-08-266115Actual
158015680.002022-06-262475Actual
70712100.002022-11-266215Budget
116692886.002023-03-262375Actual
13720224.002023-05-267815Actual
60262900.002022-10-267665Budget
24865119717.002024-04-255665Actual
12762650.002023-04-268065Budget
714070.002022-11-267165Actual

Generated 2025-06-25 07:57:39.431 UTC