[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9410336.002023-01-239265Actual
1055340744.002023-02-233575Actual
2587160.002022-07-266715Actual
10454480.002023-02-238115Budget
1377038500.002023-05-259965Actual
16767470.002023-08-256665Actual
7094705.002022-11-258015Actual
21844743.002024-01-238715Actual
367200.002022-05-258515Budget
116692886.002023-03-252375Actual
9404100.002023-01-238565Budget
104823469.002023-02-236265Actual
157589.002023-07-269665Actual
3390218714.002024-12-25775Actual
350225399.002025-01-236365Actual
1674553.002023-08-258215Actual
1268648.002023-04-256915Actual
5963380.002022-10-257615Budget
2670179.002022-07-268465Actual
20835709.002023-12-267715Actual
368138.002022-05-258515Actual
6021300.002022-10-257365Budget
188261150.002023-10-259765Actual
2598033625.002024-05-243275Actual
7102100.002022-11-258415Budget
281824622.002024-07-256115Actual
28205509.002024-07-259215Actual
30465710.002024-09-246615Actual
3389613.002024-12-259665Actual
371144.002022-05-258915Actual
1460480.002022-06-256515Budget
2654180.002022-07-267465Actual
487728800.002022-09-256065Budget
2660200.002022-07-267865Budget
2389345844.002024-03-243975Actual
17772589.002023-09-257715Actual
8221100.002022-12-268415Budget
2186547.002024-01-237165Actual
11599124324.002023-03-255665Actual
1883810058.002023-10-252075Actual
338400.002022-05-256615Actual
37342226.002025-03-258965Actual
16783147.002023-08-258565Actual
823622100.002022-12-265365Budget
1783917490.002023-09-252875Actual
339125248.002024-12-252375Actual
384705522.002025-04-256165Actual
187663512.002023-10-256215Actual
1554100.002022-06-258565Budget
2598732596.002024-05-244075Actual
116528.002023-03-259665Actual
3387110332.002024-12-256365Actual
9401100.002023-01-238465Budget
1480544121.002023-06-253975Actual
3737630.002022-08-258715Actual
3620645980.002025-02-231475Actual
16750208.002023-08-258915Actual
943113715.002023-01-232875Actual
1681823293.002023-08-254075Actual
21888433796.002024-01-23475Actual
7104100.002022-11-258515Budget
2191515622.002024-01-2310075Actual
32754698.002024-11-247265Actual
27044327.002024-06-247815Actual
105369080.002023-02-23875Actual
6029192.002022-10-257865Actual
9415352500.002023-01-2310165Budget
12770100.002023-04-258465Budget
359550.002022-05-258115Budget
5959353.002022-10-257315Actual
2388722550.002024-03-243275Actual
49388232.002022-09-251875Actual
37561900.002022-08-256265Actual
8264383.002022-12-267265Actual
30509266.002024-09-247865Actual
25909458.002024-05-247615Actual
3498666447.002025-01-236015Actual
4121700.002022-05-257665Budget
2389717320.002024-03-2410075Actual
821750.002022-12-268215Budget
2638400.002022-07-266565Actual
48811900.002022-09-256265Budget
1779211015.002023-09-255765Actual
1378520384.002023-05-252475Actual
23832161691.002024-03-241225Actual
2600650.002022-07-267715Budget
8228240.002022-12-269015Actual
3620947217.002025-02-231975Actual
3391067955.002024-12-252175Actual
9416320464.002023-01-2310165Actual
429550.002022-05-258765Budget
23842324.002024-03-246565Actual
1280137080.002023-04-253175Actual
14737743.002023-06-258715Actual
1166526232.002023-03-251975Actual
1273613495.002023-04-256365Actual
12717264.002023-04-259415Actual
167656022.002023-08-256365Actual
706731000.002022-11-256015Budget
27119955953.002024-06-244375Actual
13719757.002023-05-257715Actual
433-139.002022-05-259165Actual
2595828824.002024-05-249465Actual
20838497.002023-12-268115Actual
30480211.002024-09-248515Actual
30547163032.002024-09-243775Actual
18791143381.002023-10-251225Actual
10558131839.002023-02-234375Actual
29385691.002024-08-248165Actual
375328800.002022-08-256065Budget
37293122.002025-03-256915Actual
25984128721.002024-05-243775Actual
31593405.002024-10-246815Actual
2941734654.002024-08-243275Actual
8265300.002022-12-267365Actual
1160229300.002023-03-256065Budget
270720029.002022-07-263875Actual
1681626827.002023-08-253875Actual
25916208.002024-05-248415Actual
23814298.002024-03-247315Actual
22856140.002024-02-238965Actual
93872884.002023-01-237665Actual
13747162.002023-05-256865Actual
38460478.002025-04-259215Actual
14767359.002023-06-258165Actual
374294.002022-05-259215Actual
2825447217.002024-07-251975Actual
34991365.002025-01-236715Actual
5950480.002022-10-256615Budget
7092185.002022-11-257815Actual
21834304.002024-01-237415Actual
15768151732.002023-07-261575Actual
8194516.002022-12-266615Actual
3054835689.002024-09-243875Actual
1376097.002023-05-258465Actual
11643100.002023-03-258565Budget
35077845348.002025-01-234675Actual
2597214076.002024-05-242075Actual
1780144.002023-09-256965Actual
1520306.002022-06-256565Actual
8233133051.002022-12-261225Actual
27036391.002024-06-246715Actual
1476835.002023-06-258265Actual
9341163.002023-01-238315Actual
4887380.002022-09-256665Budget
832318871.002022-12-264075Actual
15188700.002022-06-256365Budget
3727480.002022-08-258115Budget
20845309.002023-12-269015Actual
3902293.002022-05-256265Actual
33889217.002024-12-258565Actual
9359117863.002023-01-235665Actual
147791061.002023-06-259765Actual
1783820579.002023-09-252475Actual
37484800.002022-08-255365Budget
2818150053.002024-07-256015Actual
20874181.002023-12-268365Actual
2664480.002022-07-268165Budget
15710176.002023-07-267815Actual
1885245070.002023-10-253975Actual
1780268.002023-09-257165Actual
932356.002023-01-237115Actual
38440596.002025-04-256615Actual
11648247.002023-03-259065Actual
7072480.002022-11-256515Budget
270334424.002024-06-246215Actual
270431145.002024-06-247715Actual
24893334.002024-04-249265Actual
9402168.002023-01-238465Actual
59941.002022-10-255465Actual
13798-140576.802023-05-254375Actual
6037164.002022-10-258365Actual
248355119.002024-04-246115Actual
35042176.002025-01-238965Actual
3771750.002022-08-257265Budget
25950202.002024-05-248365Actual
137839272.002023-05-252275Actual
1880698.002023-10-257165Actual
24883687.002024-04-248065Actual
19815-216.002023-11-259115Actual
38480395.002025-04-257365Actual
32755593.002024-11-247365Actual
127351823.002023-04-256265Actual
1480144310.002023-06-253475Actual
1681570376.002023-08-253775Actual
11612342.002023-03-256665Actual
1483550.002022-06-258115Budget
24849416.002024-04-248115Actual
15736135.002023-07-266765Actual
9409-202.002023-01-239165Actual
1478422199.002023-06-25775Actual
29375176.002024-08-246865Actual
594229000.002022-10-256015Budget
23849236.002024-03-247365Actual
7144354.002022-11-257365Actual
2387834101.002024-03-241975Actual
218582209.002024-01-236265Actual
2613200.002022-07-268515Budget
1552114.002022-06-258465Actual
7202259528.002022-11-254375Actual
31617631.002024-10-245465Actual
11611376.002023-03-256565Actual
8285100.002022-12-268565Budget
25948558.002024-05-248165Actual
19831156.002023-11-256765Actual
70712100.002022-11-256215Budget
19830305.002023-11-256665Actual
4844229.002022-09-257815Actual
37552534.002022-08-256165Actual
238073114.002024-03-246215Actual
3739144.002022-08-258915Actual
11641164.002023-03-258465Actual
3707480.002022-08-256615Budget
9382480.002023-01-237265Budget
316011318.002024-10-248015Actual
1985230144.002023-11-259465Actual
5987249.002022-10-259415Actual
350322601.002025-01-237665Actual
827940.002022-12-268265Actual
3735410425.002025-03-25875Actual
19801429.002023-11-257315Actual
238063893.002024-03-246115Actual
7145200.002022-11-257465Budget
3391829634.002024-12-253375Actual
29372480.002024-08-246565Actual
19856275798.002023-11-2510165Actual
10466235.002023-02-239015Actual
104708.002023-02-239615Actual
606049374.002022-10-251475Actual
1480623045.002023-06-254075Actual
720412147.002022-11-2510075Actual
11580182.002023-03-258415Actual
1576515173.002023-07-26875Actual
15701485.002023-07-266615Actual
23845115.002024-03-246865Actual
2085120949.002023-12-265265Actual
3704550.002022-08-256515Budget
2285138.002024-02-238265Actual
831715984.002022-12-263375Actual
3928700.002022-05-256365Budget
4910480.002022-09-258165Budget
30478264.002024-09-248315Actual
1882510.002023-10-259665Actual
1776036732.002023-09-256015Actual
1571341.002023-07-268215Actual
25936619.002024-05-246665Actual
37465610.002022-08-255265Actual
304751243.002024-09-248015Actual
37307281.002025-03-258915Actual
20875161.002023-12-268465Actual
1577111771.002023-07-262075Actual
7088339.002022-11-257615Actual
82492195.002022-12-266265Actual
38441304.002025-04-256715Actual
228354100.002024-02-236265Actual
31672180800.002024-10-243575Actual
82328.002022-12-269615Actual
8295334.002022-12-269765Actual
1278238500.002023-04-259965Actual
2389423789.002024-03-244075Actual
15754286.002023-07-269065Actual
9374200.002023-01-236765Budget
35005268.002025-01-238515Actual
2288225524.002024-02-233275Actual
248961043.002024-04-249765Actual
126754417.002023-04-256115Actual
832613584.002022-12-2610075Actual
3167438602.002024-10-243875Actual
30513241.002024-09-248365Actual
10440104.002023-02-237115Actual
372891215.002025-03-256515Actual
7135200.002022-11-256765Budget
17840153144.002023-09-252975Actual
1681126763.002023-08-253275Actual
33858348.002024-12-259015Actual
3392570203.002024-12-254375Actual
2709243000.002024-06-249965Actual
25953729.002024-05-248765Actual
258995915.002024-05-246115Actual
29373437.002024-08-246665Actual
60042828.002022-10-256265Actual
3723200.002022-08-257815Budget
327478739.002024-11-246365Actual
1882738500.002023-10-259965Actual
3275298.002024-11-246965Actual
25954259.002024-05-248965Actual
16773332.002023-08-257365Actual
248959.002024-04-249665Actual
7108195.002022-11-259015Actual
10497650.002023-02-237265Budget
158516943.002022-06-253375Actual
18812204.002023-10-257865Actual
187909.002023-10-259615Actual
25923423.002024-05-249415Actual
718250974.002022-11-251475Actual
2942237510.002024-08-243875Actual
21842168.002024-01-238415Actual
19817288.002023-11-259415Actual
12749650.002023-04-257265Budget
263034240.002022-07-266065Actual
7155445.002022-11-258165Actual
4909464.002022-09-258165Actual
248362559.002024-04-246215Actual
1498432.002022-06-259215Actual
1473356.002023-06-258215Actual
23848340.002024-03-247265Actual
3166527150.002024-10-242475Actual
38625480.002022-05-256065Actual
20865262.002023-12-267265Actual
31651443914.002024-10-2410165Actual
8275650.002022-12-268065Budget
828050.002022-12-268265Budget
373-176.002022-05-259115Actual
487628000.002022-09-256065Actual
16772903.002023-08-257265Actual
259033.002022-07-266915Actual
20848294.002023-12-269415Actual
25964586269.002024-05-24675Actual
353691.002022-05-257715Actual
1370751308.002023-05-256015Actual
1883468540.002023-10-251475Actual
3278712838.002024-11-242275Actual
14729728.002023-06-257715Actual
939753.002023-01-238265Actual
2091122798.002023-12-264075Actual
3053513483.002024-09-242075Actual
31652606055.002024-10-24475Actual
36202478968.002025-02-23675Actual
104293776.002023-02-236215Actual
2659224.002022-07-267865Actual
1161838.002023-03-256965Actual
16785213.002023-08-258965Actual
1981811.002023-11-259615Actual
3735947217.002025-03-251975Actual
373050.002022-08-258215Budget
1047451900.002023-02-235665Budget
1374849.002023-05-256965Actual
3052211.002024-09-249665Actual
25922616.002024-05-249215Actual
25940105.002024-05-247165Actual
11657971221.002023-03-25475Actual
6044630.002022-10-258765Actual
31632388.002024-10-247465Actual
1784448677.002023-09-253475Actual
4921142.002022-09-258965Actual
350205158.002025-01-236165Actual
248802645.002024-04-247665Actual
29393-252.002024-08-249165Actual
1167420015.002023-03-253275Actual
383117346.002022-08-254075Actual
22852131.002024-02-238365Actual
17782221.002023-09-259015Actual
9405550.002023-01-238765Budget
38439655.002025-04-256515Actual
71203400.002022-11-255765Budget
17775399.002023-09-258115Actual
10533190501.002023-02-23475Actual
1280659758.002023-04-253775Actual
3711200.002022-08-256815Budget
27049241.002024-06-248415Actual
10508200.002023-02-237865Budget
2288925771.002024-02-234075Actual
24856243.002024-04-249015Actual
16798116745.002023-08-251375Actual
38463134861.002025-04-251225Actual
11552436.002023-03-256615Actual
2280145881.002024-02-236015Actual
18775341.002023-10-257615Actual
146990.002022-06-257115Actual
294125248.002024-08-242375Actual
37317123371.002025-03-255665Actual
349192.002022-05-257415Actual
32773295.002024-11-249765Actual
42140.002022-05-258265Budget
11574556.002023-03-258115Actual
1268770.002023-04-257115Actual
4441912.002022-05-25875Actual
932248.002023-01-236915Actual
37003100.002022-08-256115Budget
2710312375.002022-07-264375Actual
156910302.002022-06-25775Actual
2935184.002024-08-248215Actual
19844135.002023-11-258365Actual
8288550.002022-12-268765Budget
35025277.002025-01-236765Actual
7107127.002022-11-258915Actual
2083188.002023-12-267115Actual
30518353.002024-09-249065Actual
3054268667.002024-09-243175Actual
9352272.002023-01-239215Actual
2381370.002024-03-247115Actual
3622821865.002025-02-2310075Actual
606912931.002022-10-252875Actual
19836234.002023-11-257365Actual
22839270.002024-02-236765Actual
2617173.002022-07-268915Actual
493634394.002022-09-251475Actual
36189174.002025-02-238465Actual
31626386.002024-10-246765Actual
1377910701.002023-05-251875Actual
27077249.002024-06-247865Actual
2382151.002024-03-248215Actual
1526200.002022-06-256865Budget
831312931.002022-12-262875Actual
6019750.002022-10-257265Budget
3166867818.002024-10-243175Actual
1782044172.002023-09-259465Actual
1783075521.002023-09-251475Actual
208682618.002023-12-267665Actual
3803134.002022-08-259765Actual
259004140.002024-05-246215Actual
383413062.002022-08-2510075Actual
2388319802.002024-03-242475Actual
342152.002022-05-256815Actual
481929000.002022-09-256015Budget
3851015706.002025-04-252075Actual
158417346.002022-06-253275Actual
4846850.002022-09-258015Budget
26885424.002022-07-26875Actual
12683225.002023-04-256715Actual
13718421.002023-05-257615Actual
4606427.002022-05-253475Actual
31618123781.002024-10-245665Actual
4843200.002022-09-257815Budget
16733563.002023-08-256615Actual
2089610915.002023-12-262075Actual
16735215.002023-08-256815Actual
11656501900.002023-03-2510165Budget
11646720.002023-03-258765Actual
2191024460.002024-01-233875Actual
2597412838.002024-05-242275Actual
19802363.002023-11-257415Actual
30500327.002024-09-246765Actual
32763282.002024-11-248365Actual
1776861.002023-09-257115Actual
2594260.002022-07-267315Actual
338561134.002024-12-258715Actual
1052712261.002023-02-239465Actual
327885196.002024-11-242375Actual
483252.002022-09-256915Actual
3735814817.002025-03-251875Actual
1162052.002023-03-257165Actual
327432913.002024-11-245765Actual
3844491.002025-04-257115Actual
12688100.002023-04-257115Budget
717915208.002022-11-25775Actual
36160612.002025-02-239215Actual
601659.002022-10-256965Actual
2492128931.002024-04-243875Actual
6024200.002022-10-257465Budget
1047311200.002023-02-235265Budget
10491273.002023-02-236765Actual
10492210.002023-02-236865Actual
831620015.002022-12-263275Actual
33877137.002024-12-257165Actual
718398949.002022-11-251575Actual
11589246.002023-03-259415Actual
18849101089.002023-10-253575Actual
1165918201.002023-03-25775Actual
719918411.002022-11-253875Actual
4840400.002022-09-257615Actual
38501650677.002025-04-25475Actual
604934287.002022-10-259465Actual
32732278.002024-11-248915Actual
3391112838.002024-12-252275Actual
24839162.002024-04-246715Actual
384664534.002025-04-255465Actual
3621015113.002025-02-232075Actual
4856167.002022-09-258515Actual
24851143.002024-04-248315Actual
22821743.002024-02-238715Actual
3622335689.002025-02-233875Actual
1273125392.002023-04-256065Actual
2182453775.002024-01-236015Actual
2593144078.002024-05-246065Actual
1527108.002022-06-256865Actual
11614200.002023-03-256765Budget
38494-346.002025-04-259165Actual
373001389.002025-03-258015Actual
31646514.002024-10-249265Actual
3846213.002025-04-259615Actual
3882600.002022-05-256165Budget
24884425.002024-04-248165Actual
178373752.002023-09-252375Actual
3849713.002025-04-259665Actual
8298383801.002022-12-2610165Actual
831983083.002022-12-263575Actual
456114372.002022-05-252975Actual
2190525028.002024-01-233275Actual
1043871.002023-02-236915Actual
33872889.002024-12-256565Actual
93882100.002023-01-237665Budget
21862138.002024-01-236765Actual
167643939.002023-08-256265Actual
22890-47920.002024-02-234375Actual
1479252447.002023-06-252175Actual
82482200.002022-12-266265Budget
259121041.002024-05-248015Actual
3162055973.002024-10-246065Actual
49267.002022-09-259665Actual
10433480.002023-02-236615Budget
23811162.002024-03-246815Actual
37328106.002025-03-257165Actual
1270461.002023-04-258215Actual
361654721.002025-02-235365Actual
228023766.002024-02-236115Actual
2941954961.002024-08-243475Actual
24900697138.002024-04-24675Actual
1478513613.002023-06-25875Actual
21828518.002024-01-236615Actual
4903650.002022-09-257765Budget
27084891.002024-06-248765Actual

Generated 2025-06-24 06:55:48.423 UTC