[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28247773118.002024-12-04675Actual
5980164.002023-03-068515Actual
45513062.002022-10-042875Actual
30527790647.002025-02-03675Actual
42140.002022-10-048265Budget
27076810.002024-11-037765Actual
198222255.002024-04-055465Actual
1884218831.002024-03-052475Actual
362135301.002025-07-052375Actual
37376-37220.002025-08-044375Actual
30465710.002025-02-036615Actual
11640100.002023-08-048365Budget
2935184.002025-01-038215Actual
1885128405.002024-03-053875Actual
1577034101.002023-12-051975Actual
25792355.002022-12-056115Actual
9345100.002023-06-048515Budget
23891133724.002024-08-033775Actual
19857514972.002024-04-05475Actual
5970850.002023-03-068015Budget
29345344.002025-01-037415Actual
2938666.002025-01-038265Actual
20866361.002024-05-067365Actual
1783210701.002024-02-041875Actual
17780608.002024-02-048715Actual
93872884.002023-06-047665Actual
5951509.002023-03-066615Actual
25910825.002024-10-037715Actual
281824622.002024-12-046115Actual
9413419.002023-06-049765Actual
349884772.002025-06-046215Actual
2383318133.002024-08-035265Actual
282461096304.002024-12-04475Actual
2597380.002022-12-057615Budget
1054344653.002023-07-052175Actual
3161617756.002025-03-055365Actual
2707164.002024-11-037165Actual
44610425.002022-10-041475Actual
3620573282.002025-07-051375Actual
2592414.002024-10-039615Actual
11631218.002023-08-047865Actual
2090633383.002024-05-063475Actual
37495610.002023-01-045365Actual
3504711.002025-06-049665Actual
29401809449.002025-01-03675Actual
271157496.002022-12-054675Actual
1478038500.002023-11-049965Actual
3734629169.002025-08-049465Actual
3622460377.002025-07-053975Actual
1883610701.002024-03-051875Actual
14766579.002023-11-048065Actual
10432647.002023-07-056615Actual
93882100.002023-06-047665Budget
1474200.002022-11-047415Budget
8277380.002023-05-078165Budget
361713056.002025-07-056265Actual
4851200.002023-02-048315Budget
1278238500.002023-09-049965Actual
37771232.002023-01-047665Actual
20832351.002024-05-067315Actual
1681823293.002024-01-044075Actual
157152196.002022-11-041375Actual
719112670.002023-04-062875Actual
2190525028.002024-06-033275Actual
1677178.002024-01-047165Actual
1681492967.002024-01-043575Actual
15715125.002023-12-058415Actual
37293122.002025-08-046915Actual
27115174736.002024-11-033775Actual
1472362.002022-11-047315Actual
17850505481.002024-02-044375Actual
35034249.002025-06-047865Actual
4910480.002023-02-048165Budget
24851143.002024-09-038315Actual
3790200.002023-01-048365Budget
1681355640.002024-01-043475Actual
11559100.002023-08-047115Budget
9348650.002023-06-048715Budget
350322601.002025-06-047665Actual
10439100.002023-07-057115Budget
32728293.002025-04-058315Actual
2595157.002022-12-057415Actual
13766259.002023-10-049265Actual
4839380.002023-02-047615Budget
17812167.002024-02-048365Actual
29356284.002025-01-038915Actual
13734158259.002023-10-041225Actual
2491989077.002024-09-033575Actual
1047140819.002023-07-051225Actual
11658521905.002023-08-04675Actual
327661053.002025-04-058765Actual
22856140.002024-07-048965Actual
8264383.002023-05-077265Actual
14739336.002023-11-049015Actual
293642672.002025-01-035365Actual
381738970.002023-01-042175Actual
605238500.002023-03-069965Actual
24845317.002024-09-037615Actual
2286032769.002024-07-049465Actual
21839542.002024-06-038115Actual
44515064.002022-10-041375Actual
2087352.002024-05-068265Actual
2819776.002024-12-048215Actual
37303301.002025-08-048315Actual
2083188.002024-05-067115Actual
147939180.002023-11-042275Actual
104832100.002023-07-056265Budget
2651291.002022-12-057365Actual
719638480.002023-04-063475Actual
3725757.002023-01-048015Actual
944412800.002023-06-0410075Actual
270334424.002024-11-036215Actual
1474311.002023-11-049615Actual
6061101772.002023-03-061575Actual
1479034101.002023-11-041975Actual
943418680.002023-06-043275Actual
367200.002022-10-048515Budget
8285100.002023-05-078565Budget
37366199692.002025-08-042975Actual
7091200.002023-04-067815Budget
23816344.002024-08-037615Actual
494818299.002023-02-043275Actual
126773000.002023-09-046215Budget
248362559.002024-09-036215Actual
15744547.002023-12-057765Actual
15721334.002023-12-059215Actual
157233532.002022-11-041475Actual
2677-214.002022-12-059165Actual
327432913.002025-04-055765Actual
1885086241.002024-03-053775Actual
372981337.002025-08-047715Actual
2709243000.002024-11-039965Actual
2940225145.002025-01-03775Actual
2822270.002024-12-046965Actual
29387231.002025-01-038365Actual
1476835.002023-11-048265Actual
27086270.002024-11-039065Actual
30552689921.002025-02-034675Actual
28266196019.002024-12-043575Actual
8252480.002023-05-076565Budget
2826835325.002024-12-043875Actual
3621212838.002025-07-052275Actual
3049111.002025-02-035465Actual
1376097.002023-10-048465Actual
32763282.002025-04-058365Actual
3391733282.002025-05-063275Actual
1883396703.002024-03-051375Actual
383035207.002023-01-043975Actual
82328.002023-05-079615Actual
16768240.002024-01-046765Actual
1682116640.002024-01-0410075Actual
269913062.002022-12-052875Actual
104274153.002023-07-056115Actual
157268256.002023-12-055365Actual
18803285.002024-03-056765Actual
1465252.002022-11-046715Actual
4830176.002023-02-046815Actual
1167015382.002023-08-042475Actual
12769108.002023-09-048465Actual
31658140527.002025-03-051575Actual
10440104.002023-07-057115Actual
3506834311.002025-06-043275Actual
338781033.002025-05-067265Actual
32753152.002025-04-057165Actual
49427062.002023-02-042275Actual
3851015706.002025-09-042075Actual
28192585.002024-12-047615Actual
2678358.002022-12-059265Actual
28205509.002024-12-049215Actual
364172.002022-10-048315Actual
262413562.002022-12-055265Actual
16778827.002024-01-048065Actual
31643251.002025-03-058965Actual
420480.002022-10-048165Budget
5961200.002023-03-067415Budget
1472450.002023-11-046915Actual
29389185.002025-01-038565Actual
29393-252.002025-01-039165Actual
4841720.002023-02-047715Actual
3731424972.002025-08-045265Actual
27050224.002024-11-038515Actual
7108195.002023-04-069015Actual
6044630.002023-03-068765Actual
3389613.002025-05-069665Actual
1461540.002022-11-046515Actual
30469114.002025-02-037115Actual
37465610.002023-01-045265Actual
2387217379.002024-08-03775Actual
29394421.002025-01-039265Actual
3733147.002023-01-048415Actual
15756381.002023-12-059265Actual
14735168.002023-11-048415Actual
1988051712.002024-04-053975Actual
11599124324.002023-08-045665Actual
11626173.002023-08-047465Actual
11553480.002023-08-046615Budget
35050299992.002025-06-0410165Actual
2487541.002024-09-036965Actual
3054958679.002025-02-033975Actual
15741219.002023-12-057365Actual
10558131839.002023-07-054375Actual
21843155.002024-06-038515Actual
30482240.002025-02-038915Actual
18787-173.002024-03-059115Actual
2090354934.002024-05-063175Actual
368138.002022-10-048515Actual
430630.002022-10-048765Actual
29341246.002025-01-036815Actual
31629122.002025-03-057165Actual
36184254.002025-07-057865Actual
156129118.002022-11-049465Actual
2937776.002025-01-037165Actual
36216209982.002025-07-052975Actual
59928000.002023-03-065365Budget
1883468540.002024-03-051475Actual
1280137080.002023-09-043175Actual
19802363.002024-04-057415Actual
493634394.002023-02-041475Actual
13747162.002023-10-046865Actual
93642300.002023-06-046165Budget
719419443.002023-04-063275Actual
71162400.002023-04-065365Budget
600614529.002023-03-066365Actual
1988122302.002024-04-054075Actual
31612317.002025-03-059415Actual
10449200.002023-07-057815Budget
824097300.002023-05-075665Budget
832077240.002023-05-073775Actual
18820215.002024-03-058965Actual
33842202.002025-05-066815Actual
24847175.002024-09-037815Actual
31592540.002025-03-056715Actual
6046214.002023-03-069065Actual
21903145704.002024-06-032975Actual
264640.002022-12-056965Actual
257629440.002022-12-056015Actual
384686743.002025-09-045765Actual
36157298.002025-07-058915Actual
28225471.002024-12-047365Actual
40349.002022-10-047165Actual
48688700.002023-02-045365Budget
33851753.002025-05-068115Actual
3797181.002023-01-048965Actual
259033.002022-12-056915Actual
30526681549.002025-02-03475Actual
3740220.002023-01-049015Actual
19840161.002024-04-057865Actual
2387910272.002024-08-032075Actual
23845115.002024-08-036865Actual
1879610542.002024-03-055765Actual
115464200.002023-08-046115Budget
35033873.002025-06-047765Actual
30500327.002025-02-036765Actual
248692899.002024-09-036265Actual
12772101.002023-09-048565Actual
28208220212.002024-12-041225Actual
6029192.002023-03-067865Actual
38494-346.002025-09-049165Actual
38486806.002025-09-048165Actual
30516891.002025-02-038765Actual
24838307.002024-09-036615Actual
3795650.002023-01-048765Budget
1042540500.002023-07-056015Budget
3783650.002023-01-048065Budget
18835143867.002024-03-051575Actual
17816187.002024-02-048965Actual
3053674423.002025-02-032175Actual
14582595.002022-11-046215Actual
105452916.002023-07-052375Actual
36158459.002025-07-059015Actual
271065301.002024-11-032375Actual
22820138.002024-07-048515Actual
11570226.002023-08-047815Actual
2283339961.002024-07-046065Actual
3737533282.002025-08-044075Actual
31602815.002025-03-058115Actual
3167025894.002025-03-053375Actual
1543650.002022-11-048065Budget
2596855695.002024-10-031475Actual
3705553.002023-01-046515Actual
198689272.002024-04-052275Actual
1494750.002022-11-048715Budget
33888239.002025-05-068465Actual
19797322.002024-04-056715Actual
25936619.002024-10-036665Actual
4957249296.002023-02-044675Actual
12738480.002023-09-046565Budget
1979973.002024-04-056915Actual
17825664309.002024-02-04475Actual
374537775.002023-01-041225Actual
10468313.002023-07-059215Actual
32775194213.002025-04-0510165Actual
37323690.002025-08-046565Actual
27034869.002024-11-036515Actual
9383300.002023-06-047365Budget
363200.002022-10-048315Budget
3851165438.002025-09-042175Actual
3768.002022-10-049615Actual
15719251.002023-12-059015Actual
31653682174.002025-03-05675Actual
5962228.002023-03-067415Actual
33858348.002025-05-069015Actual
1157650.002023-08-048215Budget
9405550.002023-06-048765Budget
2085231424.002024-05-065365Actual
4852209.002023-02-048315Actual
27083157.002024-11-038565Actual
27119955953.002024-11-034375Actual
494513062.002023-02-042875Actual
2936716037.002025-01-035765Actual
1482850.002022-11-048015Budget
10518123.002023-07-058465Actual
127379600.002023-09-046365Budget
2706524740.002024-11-036365Actual
30486299.002025-02-039415Actual
3615289.002025-07-058215Actual
9415352500.002023-06-0410165Budget
1985538500.002024-04-059965Actual
10493200.002023-07-056865Budget
8227156.002023-05-078915Actual
156910302.002022-11-04775Actual
1377780334.002023-10-041475Actual
2287552502.002024-07-042175Actual
1379545545.002023-10-043975Actual
22843569.002024-07-047265Actual
43953300.002022-10-0410165Budget
7084300.002023-04-067315Budget
2605550.002022-12-058115Budget
2596611725.002024-10-03875Actual
6027650.002023-03-067765Budget
37345462.002025-08-049265Actual
24846571.002024-09-037715Actual
26879491.002022-12-05775Actual
3049449639.002025-02-036065Actual
8256200.002023-05-076765Budget
1476441.002022-11-047615Actual
198214136.002024-04-055365Actual
3392236417.002025-05-063875Actual
1880562.002024-03-056965Actual
2685212755.002022-12-05475Actual
2683161000.002022-12-0510165Budget
93132100.002023-06-046215Budget
31645-309.002025-03-059165Actual
48792600.002023-02-046165Budget
2603890.002022-12-058015Actual
29352293.002025-01-038315Actual
11617200.002023-08-046865Budget
32720556.002025-04-057315Actual
25923423.002024-10-039415Actual
932480.002023-06-047115Budget
361391067.002025-07-056515Actual
1680311771.002024-01-042075Actual
29426520029.002025-01-034675Actual
3892038.002022-10-046165Actual
304978807.002025-02-036365Actual
48222284.002023-02-046215Actual
158015680.002022-11-042475Actual
17783-177.002024-02-049115Actual
830443823.002023-05-071475Actual
29350806.002025-01-038115Actual
2827325862.002024-12-0410075Actual
1521380.002022-11-046565Budget
425100.002022-10-048465Budget
3054835689.002025-02-033875Actual
11641164.002023-08-048465Actual
26948972.002022-12-052075Actual
13745442.002023-10-046665Actual
2283022786.002024-07-045365Actual
491247.002023-02-048265Actual
9381961.002023-06-047265Actual
7169-162.002023-04-069165Actual
17797443.002024-02-046565Actual
40470.002022-10-047165Budget
83068232.002023-05-071875Actual
270220968.002022-12-053275Actual
4843200.002023-02-047815Budget
3386214.002025-05-069615Actual
127806.002023-09-049665Actual
601860.002023-03-067165Budget
23830285.002024-08-039415Actual
1784150764.002024-02-043175Actual
37343347.002025-08-049065Actual
17799203.002024-02-046765Actual
116052600.002023-08-046165Budget
17771327.002024-02-047615Actual
17808197.002024-02-047865Actual
159039327.002022-11-043975Actual
327231157.002025-04-057715Actual
33891259.002025-05-068965Actual
1478910701.002023-11-041875Actual
16783147.002024-01-048565Actual
21880211.002024-06-039065Actual
22859288.002024-07-049265Actual
5965734.002023-03-067715Actual
34999358.002025-06-047815Actual
3850319465.002025-09-04775Actual
1376194.002023-10-048565Actual
607140825.002023-03-063175Actual
25916208.002024-10-038415Actual
17774644.002024-02-048015Actual
2585380.002022-12-056615Budget
2936313364.002025-01-035265Actual
71203400.002023-04-065765Budget
720412147.002023-04-0610075Actual
20902136788.002024-05-062975Actual
3505814817.002025-06-041875Actual
25921-370.002024-10-039115Actual
384712761.002025-09-046265Actual
238394017.002024-08-036165Actual
428100.002022-10-048565Budget
19836234.002024-04-057365Actual
10486616.002023-07-056565Actual
3794100.002023-01-048565Budget
1166010438.002023-08-04875Actual
10444200.002023-07-057415Budget
830112911.002023-05-07775Actual
2384632.002024-08-036965Actual
33921126115.002025-05-063775Actual
25956-319.002024-10-039165Actual
12773550.002023-09-048765Budget
3852822806.002025-09-0410075Actual
27087-216.002024-11-039165Actual
228297595.002024-07-045265Actual
7167132.002023-04-068965Actual
20887494396.002024-05-06475Actual
1981811.002024-04-059615Actual
2674720.002022-12-058765Actual
607217537.002023-03-063275Actual
2492128931.002024-09-033875Actual
22804396.002024-07-046515Actual
2388820779.002024-08-033375Actual
27041380.002024-11-037415Actual
3704550.002023-01-046515Budget
33920129749.002025-05-063575Actual
28226342.002024-12-047465Actual
18802566.002024-03-056665Actual
339380.002022-10-046615Budget
381-561.002022-10-045365Actual
3792200.002022-10-045265Budget
3851831223.002025-09-043275Actual
1159227881.002023-08-045265Actual
59443571.002023-03-066115Actual
115970.002023-08-045465Budget
2825174219.002024-12-041475Actual
2616750.002022-12-058715Budget
35008495.002025-06-049015Actual
23818191.002024-08-037815Actual
38490234.002025-09-048565Actual
1780268.002024-02-047165Actual
21845218.002024-06-038915Actual
20838497.002024-05-068115Actual
2604850.002022-12-058015Budget
31600343.002025-03-057815Actual
715750.002023-04-068265Budget
1480916301.002023-11-0410075Actual
16776689.002024-01-047765Actual
2594958.002024-10-038265Actual
3165773674.002025-03-051475Actual
32749894.002025-04-056665Actual
2089010367.002024-05-06875Actual
3709252.002023-01-046715Actual
1472575.002023-11-047115Actual
4858650.002023-02-048715Budget
104764436.002023-07-055765Actual
32767271.002025-04-058965Actual
1163750.002023-08-048265Budget
1270350.002023-09-048215Budget
27074267.002024-11-037465Actual
316071215.002025-03-058715Actual
400200.002022-10-046865Budget
29421107121.002025-01-033775Actual
2280840.002024-07-046915Actual
1680815961.002024-01-042875Actual
8258200.002023-05-076865Budget
10529138.002023-07-059765Actual
9410336.002023-06-049265Actual
9407164.002023-06-048965Actual
1377910701.002023-10-041875Actual
1055231463.002023-07-053475Actual
9328200.002023-06-047415Budget
7164126.002023-04-068565Actual
2612200.002022-12-058415Budget
15151996.002022-11-046165Actual
1280720232.002023-09-043875Actual
1055520232.002023-07-053875Actual
7168203.002023-04-069065Actual
934046.002023-06-048215Actual
24840122.002024-09-036815Actual
260860.002022-12-058215Budget
2939613.002025-01-039665Actual
719517422.002023-04-063375Actual
8281140.002023-05-078365Actual
1377423075.002023-10-04775Actual
8207380.002023-05-077615Budget
15763758661.002023-12-05675Actual
26885424.002022-12-05875Actual
4887380.002023-02-046665Budget
10519117.002023-07-058565Actual
21842168.002024-06-038415Actual
2942362325.002025-01-033975Actual

Generated 2025-11-03 21:06:51.617 UTC