[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1280659758.002023-04-273775Actual
8194516.002022-12-286615Actual
373214020.002025-03-276265Actual
8292232.002022-12-289265Actual
20832351.002023-12-287315Actual
71262200.002022-11-276265Budget
2588120.002022-07-286815Actual
9350204.002023-01-259015Actual
3711200.002022-08-276815Budget
15701485.002023-07-286615Actual
3800371.002022-08-279265Actual
1161980.002023-03-277165Budget
489349.002022-09-277165Actual
281824622.002024-07-276115Actual
2089758455.002023-12-282175Actual
21845218.002024-01-258915Actual
12738480.002023-04-276565Budget
17814134.002023-09-278565Actual
3048929356.002024-09-265265Actual
13726162.002023-05-278515Actual
218692024.002024-01-257665Actual
37495610.002022-08-275365Actual
32749894.002024-11-266665Actual
11682760334.002023-03-274375Actual
3727480.002022-08-278115Budget
1543650.002022-06-278065Budget
16809139758.002023-08-272975Actual
603647.002022-10-278265Actual
6081361282.002022-10-274675Actual
1776036732.002023-09-276015Actual
9318224.002023-01-256715Actual
10487480.002023-02-256565Budget
327478739.002024-11-266365Actual
33899382688.002024-12-2710165Actual
3784907.002022-08-278065Actual
14742318.002023-06-279415Actual
315991337.002024-10-267715Actual
187984372.002023-10-276165Actual
37307281.002025-03-278915Actual
15787062.002022-06-272275Actual
22807140.002024-02-256815Actual
294125248.002024-08-262375Actual
3615289.002025-02-258215Actual
597359.002022-10-278215Actual
10497650.002023-02-257265Budget
495519062.002022-09-274075Actual
27049241.002024-06-268415Actual
3384482.002024-12-277115Actual
34690.002022-05-277115Budget
2387834101.002024-03-261975Actual
15188700.002022-06-276365Budget
4121700.002022-05-277665Budget
936115000.002023-01-255765Budget
3280323981.002024-11-2610075Actual
25940105.002024-05-267165Actual
15009.002022-06-279615Actual
33906111226.002024-12-271575Actual
17772589.002023-09-277715Actual
48757600.002022-09-275765Budget
3728658995.002025-03-276015Actual
228313201.002024-02-255465Actual
1987637870.002023-11-273475Actual
2664480.002022-07-288165Budget
16756137834.002023-08-271225Actual
3165043000.002024-10-269965Actual
3723200.002022-08-277815Budget
3391067955.002024-12-272175Actual
15754286.002023-07-289065Actual
1379624780.002023-05-274075Actual
48811900.002022-09-276265Budget
2487661.002024-04-267165Actual
1578626515.002023-07-284075Actual
3851212711.002025-04-272275Actual
197935735.002023-11-276115Actual
362049579.002025-02-25875Actual
218582209.002024-01-256265Actual
2669100.002022-07-288465Budget
8264383.002022-12-287265Actual
115970.002023-03-275465Budget
2287820579.002024-02-252475Actual
150225756.002022-06-275265Actual
1679716559.002023-08-27875Actual
599812107.002022-10-275765Actual
15761550422.002023-07-2810165Actual
8256200.002022-12-286765Budget
1578154699.002023-07-283475Actual
27067396.002024-06-266665Actual
3847216183.002025-04-276365Actual
21882281.002024-01-259265Actual
2602224.002022-07-287815Actual
2827325862.002024-07-2710075Actual
11598130500.002023-03-275665Budget
5950480.002022-10-276615Budget
2709011.002024-06-269665Actual
4825520.002022-09-276515Actual
466350000.002022-05-274275Actual
22837601.002024-02-256565Actual
14788137493.002023-06-271575Actual
1478422199.002023-06-27775Actual
3054559219.002024-09-263475Actual
33859-278.002024-12-279115Actual
7084300.002022-11-277315Budget
9328200.002023-01-257415Budget
17800158.002023-09-276865Actual
32764250.002024-11-268465Actual
8258200.002022-12-286865Budget
22858-173.002024-02-259165Actual
327432913.002024-11-265765Actual
7104100.002022-11-278515Budget
11633650.002023-03-278065Budget
248802645.002024-04-267665Actual
45513062.002022-05-272875Actual
384501179.002025-04-278015Actual
6080643450.002022-10-274375Actual
15703182.002023-07-286815Actual
11581163.002023-03-278515Actual
4886293.002022-09-276665Actual
830582387.002022-12-281575Actual
44717407.002022-05-271575Actual
12783337398.002023-04-2710165Actual
2089246654.002023-12-281475Actual
48783360.002022-09-276165Actual
282711209261.002024-07-274375Actual
2825314817.002024-07-271875Actual
7096436.002022-11-278115Actual
20828263.002023-12-286715Actual
1157558.002023-03-278215Actual
12683225.002023-04-276715Actual
28218702.002024-07-276565Actual
14744162339.002023-06-271225Actual
2487541.002024-04-266965Actual
17775399.002023-09-278115Actual
350158999.002025-01-255365Actual
29399267291.002024-08-2610165Actual
1885128405.002023-10-273875Actual
9417443369.002023-01-25475Actual
4354254.002022-05-279465Actual
187654829.002023-10-276115Actual
831312931.002022-12-282875Actual
2592972982.002024-05-265665Actual
1782044172.002023-09-279465Actual
147939180.002023-06-272275Actual
7110260.002022-11-279215Actual
1677178.002023-08-277165Actual
11636530.002023-03-278165Actual
30478264.002024-09-268315Actual
2936662878.002024-08-265665Actual
2389423789.002024-03-264075Actual
3737823041.002025-03-2710075Actual
156438500.002022-06-279965Actual
1883946791.002023-10-272175Actual
372886053.002025-03-276215Actual
14772540.002023-06-278765Actual
266540.002022-07-288265Budget
10517100.002023-02-258465Budget
2089399529.002023-12-281575Actual
1983334.002023-11-276965Actual
4932377959.002022-09-27675Actual
270324424.002024-06-266115Actual
2686271202.002022-07-28675Actual
4927465.002022-09-279765Actual
3620315618.002025-02-25775Actual
16750208.002023-08-278915Actual
395380.002022-05-276565Budget
1166526232.002023-03-271975Actual
127236747.002023-04-275365Actual
3390310111.002024-12-27875Actual
157526232.002022-06-271975Actual
1982538033.002023-11-276065Actual
3278314817.002024-11-261875Actual
2610200.002022-07-288315Actual
83107062.002022-12-282275Actual
2492128931.002024-04-263875Actual
1042436800.002023-02-256015Actual
9342200.002023-01-258315Budget
1270350.002023-04-278215Budget
22822189.002024-02-258915Actual
11550550.002023-03-276515Budget
1043871.002023-02-256915Actual
9413419.002023-01-259765Actual
3731424972.002025-03-275265Actual
3763385.002022-08-276665Actual
22840203.002024-02-256865Actual
3743207.002022-08-279415Actual
17790111.002023-09-275465Actual
17808197.002023-09-277865Actual
2678358.002022-07-289265Actual
22849638.002024-02-258065Actual
12698200.002023-04-277815Budget
32765226.002024-11-268565Actual
2484253.002024-04-267115Actual
1681126763.002023-08-273275Actual
714070.002022-11-277165Actual
1377910701.002023-05-271875Actual
9349133.002023-01-258915Actual
1483550.002022-06-278115Budget
23843295.002024-03-266665Actual
14735168.002023-06-278415Actual
1279326232.002023-04-271975Actual
2387710701.002024-03-261875Actual
3279427620.002024-11-263375Actual
2825712584.002024-07-272275Actual
3762380.002022-08-276665Budget
8203353.002022-12-287315Actual
327407768.002024-11-265365Actual
26228.002022-07-289615Actual
37542600.002022-08-276165Budget
5985-222.002022-10-279115Actual
818732960.002022-12-286015Actual
21833365.002024-01-257315Actual
350188999.002025-01-255765Actual
14808340861.002023-06-274675Actual
2940915261.002024-08-262075Actual
157271363.002023-07-285465Actual
293702540.002024-08-266265Actual
1546480.002022-06-278165Budget
18812204.002023-10-277865Actual
29382948.002024-08-267765Actual
49013865.002022-09-277665Actual
3387689.002024-12-276965Actual
10489560.002023-02-256665Actual
1524144.002022-06-276765Actual
22812383.002024-02-257615Actual
19842386.002023-11-278165Actual
27114232138.002024-06-263575Actual
708040.002022-11-276915Actual
1549132.002022-06-278365Actual
16740429.002023-08-277615Actual
5960300.002022-10-277315Budget
15717608.002023-07-288715Actual
1371586.002023-05-277115Actual
1378034101.002023-05-271975Actual
3046161438.002024-09-266015Actual
1552114.002022-06-278465Actual
30472624.002024-09-267615Actual
3622031180.002025-02-253475Actual
32770556.002024-11-269265Actual
36185977.002025-02-258065Actual
116687132.002023-03-272275Actual
15719251.002023-07-289015Actual
1476835.002023-06-278265Actual
20877675.002023-12-288765Actual
361481288.002025-02-257715Actual
1475832.002023-06-276965Actual
10450214.002023-02-257815Actual
6029192.002022-10-277865Actual
33900644392.002024-12-27475Actual
23811162.002024-03-266815Actual
1165438500.002023-03-279965Actual
718740919.002022-11-272175Actual
12800116658.002023-04-272975Actual
823516100.002022-12-285265Budget
15151996.002022-06-276165Actual
20880-257.002023-12-289165Actual
2190216640.002024-01-252875Actual
19804809.002023-11-277715Actual
17816187.002023-09-278965Actual
24884425.002024-04-268165Actual
831620015.002022-12-283275Actual
7150650.002022-11-277765Budget
417650.002022-05-278065Budget
9332650.002023-01-257715Budget
3733770.002025-03-278265Actual
384383578.002025-04-276215Actual
6061101772.002022-10-271575Actual
15702243.002023-07-286715Actual
1681492967.002023-08-273575Actual
116009293.002023-03-275765Actual
1783334101.002023-09-271975Actual
1784925524.002023-09-274075Actual
33883308.002024-12-277865Actual
35026208.002025-01-256865Actual
1467200.002022-06-276815Budget
36157298.002025-02-258915Actual
1051442.002023-02-258265Actual
35039162.002025-01-258465Actual
18818147.002023-10-278565Actual
1374970.002023-05-277165Actual
93689200.002023-01-256365Budget
14773133.002023-06-278965Actual
1541162.002022-06-277865Actual
11626173.002023-03-277465Actual
28235204.002024-07-278565Actual
35043270.002025-01-259065Actual
293695081.002024-08-266165Actual
18844148680.002023-10-272975Actual
127322084.002023-04-276165Actual
350225399.002025-01-256365Actual
1166746764.002023-03-272175Actual
1568316340.002022-06-27675Actual
19797322.002023-11-276715Actual
2491623045.002024-04-263275Actual
293491301.002024-08-268015Actual
3622821865.002025-02-2510075Actual
71283854.002022-11-276365Actual
21828518.002024-01-256615Actual
2083950.002023-12-288215Actual
4884380.002022-09-276565Budget
29378962.002024-08-267265Actual
37329749.002025-03-277265Actual
1783210701.002023-09-271875Actual
26334108.002022-07-286165Actual
32726827.002024-11-268115Actual
14740-269.002023-06-279115Actual
1373311.002023-05-279615Actual
22859288.002024-02-259265Actual
1472450.002023-06-276915Actual
12769108.002023-04-278465Actual
19832120.002023-11-276865Actual
157322257.002023-07-286265Actual
23819779.002024-03-268015Actual
4854200.002022-09-278415Budget
2189856047.002024-01-252175Actual
2617173.002022-07-288915Actual
4931748052.002022-09-27475Actual
2090354934.002023-12-283175Actual
3390472044.002024-12-271375Actual
15108048.002022-06-275765Actual
2090522025.002023-12-283375Actual
9316380.002023-01-256615Budget
3728468.002022-08-278115Actual
9341163.002023-01-258315Actual
2287410058.002024-02-252075Actual
282164213.002024-07-276265Actual
424200.002022-05-278365Budget
2598732596.002024-05-264075Actual
17798402.002023-09-276665Actual
48699628.002022-09-275365Actual
12771100.002023-04-278565Budget
37447.002022-08-279615Actual
147537379.002023-06-276365Actual
595890.002022-10-277115Budget
4909464.002022-09-278165Actual
35035946.002025-01-258065Actual
38446325.002025-04-277415Actual
23859130.002024-03-268565Actual
401189.002022-05-276865Actual
31602815.002024-10-268115Actual
7102100.002022-11-278415Budget
3766200.002022-08-276865Budget
4845924.002022-09-278015Actual
3166047217.002024-10-261975Actual
12757540.002023-04-277765Actual
9358165000.002023-01-255665Budget
11573480.002023-03-278115Budget
49022900.002022-09-277665Budget
82693420.002022-12-287665Actual
14782789001.002023-06-27475Actual
13719757.002023-05-277715Actual
9374200.002023-01-256765Budget
38445456.002025-04-277315Actual
938080.002023-01-257165Budget
713861.002022-11-276965Actual
3736522806.002025-03-272875Actual
1268648.002023-04-276915Actual
1054613589.002023-02-252475Actual
269156410.002022-07-281575Actual
8215480.002022-12-288115Budget
2490610701.002024-04-261875Actual
1982361159.002023-11-275665Actual
1056011886.002023-02-2510075Actual
1536175.002022-06-277465Actual
31673161199.002024-10-263775Actual
338781033.002024-12-277265Actual
15171800.002022-06-276265Budget
7137200.002022-11-276865Budget
23815298.002024-03-267415Actual
1982427579.002023-11-275765Actual
5949550.002022-10-276515Budget
13787148680.002023-05-272975Actual
1987115282.002023-11-272875Actual
4836332.002022-09-277315Actual
1574847.002023-07-288265Actual
29340328.002024-08-266715Actual
27054-322.002024-06-269115Actual
37561900.002022-08-276265Actual
48951444.002022-09-277265Actual
38522141566.002025-04-273775Actual
13772721264.002023-05-27475Actual
8314113226.002022-12-282975Actual
10490200.002023-02-256765Budget
11611376.002023-03-276565Actual
2824827212.002024-07-27775Actual
3507468168.002025-01-253975Actual
35005268.002025-01-258515Actual
18829610670.002023-10-27475Actual
22805360.002024-02-256615Actual
358850.002022-05-278015Budget
21843155.002024-01-258515Actual
16768240.002023-08-276765Actual
19795726.002023-11-276515Actual
6019750.002022-10-277265Budget
1474534435.002023-06-275265Actual
32754698.002024-11-267265Actual
10511427.002023-02-258165Actual
11625200.002023-03-277465Budget
28199229.002024-07-278415Actual
20853153.002023-12-285465Actual
156984784.002023-07-286115Actual
9330392.002023-01-257615Actual
13771489463.002023-05-2710165Actual
2090019025.002023-12-282475Actual
1495211.002022-06-278915Actual
22852131.002024-02-258365Actual
21881-169.002024-01-259165Actual
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24893334.002024-04-269265Actual
31611522.002024-10-269215Actual
10443276.002023-02-257415Actual
394553.002022-05-276565Actual
27081195.002024-06-268365Actual
2288225524.002024-02-253275Actual
2604850.002022-07-288015Budget
1784448677.002023-09-273475Actual
832613584.002022-12-2810075Actual
27086270.002024-06-269065Actual
2598360.002022-07-287615Actual
373411053.002025-03-278765Actual
2489743000.002024-04-269965Actual
12777-130.002023-04-279165Actual
8289113.002022-12-288965Actual
31600343.002024-10-267815Actual
21880211.002024-01-259065Actual
1784150764.002023-09-273175Actual
9351-163.002023-01-259115Actual
4856167.002022-09-278515Actual
327572142.002024-11-267665Actual
28226342.002024-07-277465Actual
14755289.002023-06-276665Actual
1474200.002022-06-277415Budget
3775200.002022-08-277465Budget
7143300.002022-11-277365Budget
28184761.002024-07-276515Actual
177944970.002023-09-276165Actual
269913062.002022-07-282875Actual
11634856.002023-03-278065Actual
145531600.002022-06-276015Budget
3792200.002022-05-275265Budget
37296466.002025-03-277415Actual
29380269.002024-08-267465Actual
2598538602.002024-05-263875Actual
316215743.002024-10-266165Actual
3391733282.002024-12-273275Actual
2939613.002024-08-269665Actual
30514212.002024-09-268465Actual
19854459.002023-11-279765Actual
384375368.002025-04-276115Actual
93872884.002023-01-257665Actual
468359790.802022-05-274575Actual
1465252.002022-06-276715Actual
27078946.002024-06-268065Actual
27084891.002024-06-268765Actual
316341085.002024-10-267765Actual
26948972.002022-07-282075Actual
2940225145.002024-08-26775Actual
604934287.002022-10-279465Actual
2710466980.002024-06-262175Actual
3807129198.002022-08-27475Actual
37571900.002022-08-276265Budget
71162400.002022-11-275365Budget
13717304.002023-05-277415Actual
1163750.002023-03-278265Budget
5984278.002022-10-279015Actual
3053447217.002024-09-261975Actual
3731512486.002025-03-275365Actual
11574556.002023-03-278115Actual
373050.002022-08-278215Budget
4951117406.002022-09-273575Actual
7155445.002022-11-278165Actual
5977185.002022-10-278415Actual
21830198.002024-01-256815Actual
1560228.002022-06-279265Actual
8265300.002022-12-287365Actual
2709618866.002024-06-26775Actual
3617752.002025-02-256965Actual
16732619.002023-08-276515Actual
3849713.002025-04-279665Actual
45734833.002022-05-273175Actual
3389613.002024-12-279665Actual
2821319430.002024-07-275765Actual
10436200.002023-02-256815Budget
158417346.002022-06-273275Actual
17777135.002023-09-278315Actual
13728236.002023-05-278915Actual
4532886.002022-05-272375Actual
1577924284.002023-07-283275Actual
14766579.002023-06-278065Actual
6032650.002022-10-278065Budget
831540451.002022-12-283175Actual
1979973.002023-11-276915Actual
3709252.002022-08-276715Actual
19812743.002023-11-278715Actual
17774644.002023-09-278015Actual
11643100.002023-03-278565Budget
10445380.002023-02-257615Budget
1475947.002023-06-277165Actual
147633089.002023-06-277665Actual
354650.002022-05-277715Budget
10515146.002023-02-258365Actual
9373401.002023-01-256665Actual
607718815.002022-10-273875Actual
2182453775.002024-01-256015Actual
260757.002022-07-288215Actual
15762812279.002023-07-28475Actual
11630669.002023-03-277765Actual
3048714.002024-09-269615Actual
348301.002022-05-277315Actual
16746185.002023-08-278315Actual
15763758661.002023-07-28675Actual
493554426.002022-09-271375Actual
6053399500.002022-10-2710165Budget
30479221.002024-09-268415Actual

Generated 2025-06-26 14:27:26.732 UTC