[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20850119879.002024-06-221225Actual
21843155.002024-07-208515Actual
1479111450.002023-12-212075Actual
1478765343.002023-12-211475Actual
11563205.002023-09-207415Actual
48792600.002023-03-236165Budget
2942237510.002025-02-193875Actual
28229302.002025-01-207865Actual
1577243841.002024-01-212175Actual
491150.002023-03-238265Budget
19842386.002024-05-228165Actual
16783147.002024-02-208565Actual
2088233912.002024-06-229465Actual
49347559.002023-03-23875Actual
3384482.002025-06-227115Actual
2941830785.002025-02-193375Actual
1278238500.002023-10-219965Actual
24890163.002024-10-208965Actual
27053403.002024-12-209015Actual
10462200.002023-08-218515Budget
93548.002023-07-219615Actual
167314328.002024-02-206215Actual
12716378.002023-10-219215Actual
116687132.002023-09-202275Actual
2824443000.002025-01-209965Actual
3722650.002023-02-207715Budget
32763282.002025-05-228365Actual
3716336.002023-02-207315Actual
27082162.002024-12-208465Actual
3505314907.002025-07-21775Actual
8214840.002023-06-238015Actual
30526681549.002025-03-22475Actual
12764380.002023-10-218165Budget
2712121630.002024-12-2010075Actual
228344100.002024-08-206165Actual
21866704.002024-07-207265Actual
2669100.002023-01-218465Budget
1374970.002023-11-207165Actual
267913986.002023-01-219465Actual
2654180.002023-01-217465Actual
4836332.002023-03-237315Actual
19797322.002024-05-226715Actual
28204-306.002025-01-209115Actual
714070.002023-05-237165Actual
19796660.002024-05-226615Actual
305101081.002025-03-228065Actual
1784320571.002024-03-223375Actual
93672200.002023-07-216265Budget
1464200.002022-12-216715Budget
1576910701.002024-01-211875Actual
1165438500.002023-09-209965Actual
33899382688.002025-06-2210165Actual
10522630.002023-08-218765Actual
11578204.002023-09-208315Actual
24905128273.002024-10-201575Actual
270550477.002023-01-213575Actual
350635248.002025-07-212375Actual
11656501900.002023-09-2010165Budget
17799203.002024-03-226765Actual
270511134.002024-12-208715Actual
249113752.002024-10-202375Actual
37307281.002025-09-208915Actual
19809163.002024-05-228315Actual
30518353.002025-03-229065Actual
33841265.002025-06-226715Actual
4854200.002023-03-238415Budget
1566321957.002022-12-2110165Actual
26351800.002023-01-216265Budget
2190216640.002024-07-202875Actual
9394808.002023-07-218065Actual
1053513118.002023-08-21775Actual
831215531.002023-06-232475Actual
218264414.002024-07-206215Actual
8268200.002023-06-237465Budget
10486616.002023-08-216565Actual
93103200.002023-07-216115Actual
831312931.002023-06-232875Actual
1546480.002022-12-218165Budget
21889464440.002024-07-20675Actual
16786327.002024-02-209065Actual
7154650.002023-05-238065Budget
4838200.002023-03-237415Budget
820180.002023-06-237115Budget
8210734.002023-06-237715Actual
6019750.002023-04-227265Budget
20847412.002024-06-229215Actual
2937776.002025-02-197165Actual
2088310.002024-06-229665Actual
425100.002022-11-208465Budget
3735814817.002025-09-201875Actual
2653200.002023-01-217465Budget
1987018249.002024-05-222475Actual
1479518637.002023-12-212475Actual
15701485.002024-01-216615Actual
15783130827.002024-01-213775Actual
10465153.002023-08-218915Actual
483364.002023-03-237115Actual
1577618169.002024-01-212875Actual
59950.002023-04-225465Budget
9391205.002023-07-217865Actual
16749743.002024-02-208715Actual
369929000.002023-02-206015Budget
4826473.002023-03-236615Actual
824318400.002023-06-235765Budget
14720503.002023-12-216515Actual
158015680.002022-12-212475Actual
257629440.002023-01-216015Actual
595772.002023-04-227115Actual
20836201.002024-06-227815Actual
3715300.002023-02-207315Budget
32791197634.002025-05-222975Actual
14722231.002023-12-216715Actual
4853190.002023-03-238415Actual
198538.002024-05-229665Actual
1054613589.002023-08-212475Actual
258995915.002024-11-196115Actual
719517422.002023-05-233375Actual
942160417.002023-07-211375Actual
608212539.002023-04-2210075Actual
1268648.002023-10-216915Actual
9408252.002023-07-219065Actual
20826570.002024-06-226515Actual
71848232.002023-05-231875Actual
2614160.002023-01-218515Actual
2710466980.002024-12-202175Actual
1045550.002023-08-218215Budget
1165158365.002023-09-209465Actual
2387312186.002024-09-19875Actual
33915226452.002025-06-222975Actual
350200.002022-11-207415Budget
1159227881.002023-09-205265Actual
2087352.002024-06-228265Actual
15735245.002024-01-216665Actual
384658990.002025-10-215365Actual
30466365.002025-03-226715Actual
2085231424.002024-06-225365Actual
483252.002023-03-236915Actual
3737823041.002025-09-2010075Actual
12811842611.002023-10-214675Actual
381526232.002023-02-201975Actual
17766135.002024-03-226815Actual
9325322.002023-07-217315Actual
10469228.002023-08-219415Actual
156984784.002024-01-216115Actual
2661650.002023-01-218065Budget
2822270.002025-01-206965Actual
410248.002022-11-207465Actual
2387834101.002024-09-191975Actual
13762540.002023-11-208765Actual
3049111.002025-03-225465Actual
2602224.002023-01-217815Actual
4856167.002023-03-238515Actual
29392315.002025-02-199065Actual
31653682174.002025-04-21675Actual
48222284.002023-03-236215Actual
33920129749.002025-06-223575Actual
1055017727.002023-08-213275Actual
14744162339.002023-12-211225Actual
105452916.002023-08-212375Actual
33857226.002025-06-228915Actual
10441416.002023-08-217315Actual
270431145.002024-12-207715Actual
8272630.002023-06-237765Actual
10508200.002023-08-217865Budget
1472362.002022-12-217315Actual
37377895602.002025-09-204675Actual
282585248.002025-01-202375Actual
249251455599.002024-10-204675Actual
1047929300.002023-08-216065Budget
382014934.002023-02-202475Actual
2490118811.002024-10-20775Actual
2609200.002023-01-218315Budget
376940.002023-02-207165Actual
83107062.002023-06-232275Actual
23825608.002024-09-198715Actual
2824149067.002025-01-209465Actual
30511669.002025-03-228165Actual
1475947.002023-12-217165Actual
3735653689.002025-09-201475Actual
29343106.002025-02-197115Actual
362049579.002025-08-21875Actual
1573316512.002024-01-216365Actual
380-250.002022-11-205365Budget
59937264.002023-04-225365Actual
24861120734.002024-10-201225Actual
3849943000.002025-10-219965Actual
1467200.002022-12-216815Budget
13776110173.002023-11-201375Actual
21862138.002024-07-206765Actual
2283339961.002024-08-206065Actual
29388189.002025-02-198465Actual
936115000.002023-07-215765Budget
19882134897.002024-05-224375Actual
83068232.002023-06-231875Actual
373331031.002025-09-207765Actual
19805208.002024-05-227815Actual
3322700.002022-11-206115Budget
36226-263091.002025-08-214375Actual
3735200.002023-02-208515Budget
5969907.002023-04-228015Actual
38148232.002023-02-201875Actual
2615720.002023-01-218715Actual
13731484.002023-11-209215Actual
1373893669.002023-11-205665Actual
219003790.002024-07-202375Actual
2936313364.002025-02-195265Actual
22847668.002024-08-207765Actual
208989088.002024-06-222275Actual
248362559.002024-10-206215Actual
3852337510.002025-10-213875Actual
293901053.002025-02-198765Actual
22880154626.002024-08-202975Actual
942381338.002023-07-211575Actual
20867336.002024-06-227465Actual
14726332.002023-12-217315Actual
152960.002022-12-217165Actual
2492326267.002024-10-204075Actual
1473356.002023-12-218215Actual
9396380.002023-07-218165Budget
4859185.002023-03-238915Actual
315901215.002025-04-216515Actual
38453253.002025-10-218315Actual
2620355.002023-01-219215Actual
1478422199.002023-12-21775Actual
3333731.002022-11-206115Actual
218572945.002024-07-206165Actual
32730234.002025-05-228515Actual
13766259.002023-11-209265Actual
27040556.002024-12-207315Actual
9404100.002023-07-218565Budget
28185691.002025-01-206615Actual
9403148.002023-07-218565Actual
431113.002022-11-208965Actual
5987249.002023-04-229415Actual
2934270.002025-02-196915Actual
3278314817.002025-05-221875Actual
3166624216.002025-04-212875Actual
22849638.002024-08-208065Actual
208993828.002024-06-222375Actual
8215480.002023-06-238115Budget
35001921.002025-07-218115Actual
3799-222.002023-02-209165Actual
17798402.002024-03-226665Actual
43795.002022-11-209765Actual
2709011.002024-12-209665Actual
12750674.002023-10-217265Actual
16748149.002024-02-208515Actual
36143107.002025-08-216915Actual
15792886.002022-12-212375Actual
35036585.002025-07-218165Actual
11634856.002023-09-208065Actual
260860.002023-01-218215Budget
37542600.002023-02-206165Budget
823415352.002023-06-235265Actual
3622460377.002025-08-213975Actual
238961366029.002024-09-194675Actual
3736178807.002025-09-202175Actual
93573800.002023-07-215265Budget
1280564446.002023-10-213575Actual
30500327.002025-03-226765Actual
2490610701.002024-10-201875Actual
351380.002022-11-207615Budget
2641364.002023-01-216665Actual
398252.002022-11-206765Actual
8255480.002023-06-236665Budget
2651291.002023-01-217365Actual
12739390.002023-10-216565Actual
8287630.002023-06-238765Actual
115474444.002023-09-206115Actual
37717392.002022-11-201225Actual
493926232.002023-03-231975Actual
31609391.002025-04-219015Actual
22807140.002024-08-206815Actual
270606186.002024-12-205465Actual
11650329.002023-09-209265Actual
10533190501.002023-08-21475Actual
8208408.002023-06-237615Actual
1160229300.002023-09-206065Budget
27084891.002024-12-208765Actual
2287210701.002024-08-201875Actual
13713198.002023-11-206815Actual
2188643000.002024-07-209965Actual
10548105222.002023-08-212975Actual
3054835689.002025-03-223875Actual
1492190.002022-12-218515Actual
2660200.002023-01-217865Budget
8256200.002023-06-236765Budget
24849416.002024-10-208115Actual
5981650.002023-04-228715Budget
8275650.002023-06-238065Budget
5982720.002023-04-228715Actual
393831522.902025-11-198575Actual
293373943.002025-02-196215Actual
316224595.002025-04-216265Actual
18830678620.002024-04-21675Actual
3388677.002025-06-228265Actual
32801-26686.002025-05-224375Actual
16734281.002024-02-206715Actual
6047-171.002023-04-229165Actual
2283278998.002024-08-205665Actual
30464781.002025-03-226515Actual
384383578.002025-10-216215Actual
717915208.002023-05-23775Actual
7079140.002023-05-236815Actual
14736155.002023-12-218515Actual
43953300.002022-11-2010165Budget
493634394.002023-03-231475Actual
24853114.002024-10-208515Actual
10529138.002023-08-219765Actual
27041380.002024-12-207415Actual
145437080.002022-12-216015Actual
2490213942.002024-10-20875Actual
36202478968.002025-08-21675Actual
18801623.002024-04-216565Actual
1377038500.002023-11-209965Actual
25801472.002023-01-216215Actual
27094733543.002024-12-20475Actual
15381700.002022-12-217665Budget
17774644.002024-03-228015Actual
385135196.002025-10-212375Actual
8222160.002023-06-238415Actual
25969111391.002024-11-191575Actual
17763392.002024-03-226515Actual
1776036732.002024-03-226015Actual
3850814817.002025-10-211875Actual
8324435902.002023-06-234375Actual
821750.002023-06-238215Budget
31639266.002025-04-218365Actual
28199229.002025-01-208415Actual
35031334.002025-07-217465Actual
2941325805.002025-02-192475Actual
2484253.002024-10-207115Actual
127236747.002023-10-215365Actual
1274754.002023-10-217165Actual
3386214.002025-06-229615Actual
3736133.002023-02-208515Actual
2288583697.002024-08-203575Actual
28192585.002025-01-207615Actual
3761380.002023-02-206565Budget
10491273.002023-08-216765Actual
494818299.002023-03-233275Actual
36144158.002025-08-217115Actual
1280137080.002023-10-213175Actual
9371441.002023-07-216565Actual
7156380.002023-05-238165Budget
38501650677.002025-10-21475Actual
1272418780.002023-10-215465Actual
3054958679.002025-03-223975Actual
606536940.002023-04-222175Actual
1379149272.002023-11-203475Actual
3736832252.002025-09-203275Actual
11581163.002023-09-208515Actual
943629015.002023-07-213475Actual
7168203.002023-05-239065Actual
23828-259.002024-09-199115Actual
38447562.002025-10-217615Actual
208573810.002024-06-226265Actual
28238366.002025-01-209065Actual
25941405.002024-11-197265Actual
3507468168.002025-07-213975Actual
1982538033.002024-05-226065Actual
259901455599.002024-11-194575Actual
3848784.002025-10-218265Actual
12751300.002023-10-217365Budget
9352272.002023-07-219215Actual
1280919443.002023-10-214075Actual
153070.002022-12-217165Budget
4873123664.002023-03-235665Actual
218999088.002024-07-202275Actual
198272342.002024-05-226265Actual
157589.002024-01-219665Actual
36151886.002025-08-218115Actual
16746185.002024-02-208315Actual
4861-228.002023-03-239115Actual
12741380.002023-10-216665Budget
3621765571.002025-08-213175Actual
11584720.002023-09-208715Actual
25902499.002024-11-196615Actual
826046.002023-06-236965Actual
3504711.002025-07-219665Actual
3621424999.002025-08-212475Actual
36141486.002025-08-216715Actual
3279022571.002025-05-222875Actual
719013888.002023-05-232475Actual
2826336027.002025-01-203275Actual
32777599504.002025-05-22675Actual
48801400.002023-03-236265Actual
2643200.002023-01-216765Budget
27037302.002024-12-206815Actual
59453100.002023-04-226115Budget
1534300.002022-12-217365Budget
24851143.002024-10-208315Actual
19872133812.002024-05-222975Actual
1280837080.002023-10-213975Actual
494734084.002023-03-233175Actual
29359582.002025-02-199215Actual
45734833.002022-11-203175Actual
1047140819.002023-08-211225Actual
3731215.002025-09-209615Actual
7111192.002023-05-239415Actual
37571900.002023-02-206265Budget
27115174736.002024-12-203775Actual
2492247642.002024-10-203975Actual
82693420.002023-06-237665Actual
2492128931.002024-10-203875Actual
4844229.002023-03-237815Actual
29394421.002025-02-199265Actual
1055231463.002023-08-213475Actual
1281211755.002023-10-2110075Actual
25917188.002024-11-198515Actual
36140970.002025-08-216615Actual
1270461.002023-10-218215Actual
31640231.002025-04-218465Actual
930932000.002023-07-216015Actual
15719251.002024-01-219015Actual
30508917.002025-03-227765Actual
1498432.002022-12-219215Actual
26561700.002023-01-217665Budget
12800116658.002023-10-212975Actual
1680110701.002024-02-201875Actual
2596855695.002024-11-191475Actual
27055537.002024-12-209215Actual
24856243.002024-10-209015Actual
352384.002022-11-207615Actual
14802164688.002023-12-213575Actual
7146267.002023-05-237465Actual
2941734654.002025-02-193275Actual
21836757.002024-07-207715Actual
3500295.002025-07-218215Actual
38441304.002025-10-216715Actual
1474912298.002023-12-215765Actual
316215743.002025-04-216165Actual
17790111.002024-03-225465Actual
36181302.002025-08-217465Actual
20872502.002024-06-228165Actual
1543650.002022-12-218065Budget
3164813.002025-04-219665Actual
18821330.002024-04-219065Actual
1378034101.002023-11-201975Actual
10510690.002023-08-218065Actual
4831200.002023-03-236815Budget
3621165438.002025-08-212175Actual
2819776.002025-01-208215Actual
607839702.002023-04-223975Actual
1550200.002022-12-218365Budget
17783-177.002024-03-229115Actual
2674720.002023-01-218765Actual
1983334.002024-05-226965Actual
25919300.002024-11-198915Actual
188103137.002024-04-217665Actual
282711209261.002025-01-204375Actual
4952107678.002023-03-233775Actual
127966991.002023-10-212275Actual
943014635.002023-07-212475Actual
713980.002023-05-237165Budget
14732542.002023-12-218115Actual
8241102458.002023-06-235665Actual
35035946.002025-07-218065Actual
7100152.002023-05-238315Actual
35066209982.002025-07-212975Actual
28220328.002025-01-206765Actual
1052712261.002023-08-219465Actual
823622100.002023-06-235365Budget
3389529882.002025-06-229465Actual
1987346019.002024-05-223175Actual
25978195576.002024-11-192975Actual
3789206.002023-02-208365Actual
38527999894.002025-10-214675Actual
3844491.002025-10-217115Actual
2593300.002023-01-217315Budget
167643939.002024-02-206265Actual
21834304.002024-07-207415Actual
17772589.002024-03-227715Actual
2583328.002023-01-216515Actual
28250110169.002025-01-201375Actual
1480255.002022-12-217815Actual
36221115892.002025-08-213575Actual
23822179.002024-09-198315Actual
4951117406.002023-03-233575Actual
1676120073.002024-02-205765Actual
23818191.002024-09-197815Actual
2595828824.002024-11-199465Actual
270720029.002023-01-213875Actual
3501941897.002025-07-216065Actual
606814336.002023-04-222475Actual
2821458664.002025-01-206065Actual
23864381.002024-09-199265Actual
36159-367.002025-08-219115Actual
93652195.002023-07-216165Actual
13710569.002023-11-206515Actual
380110074.002023-02-209465Actual
2684169526.002023-01-2110165Actual
30552689921.002025-03-224675Actual
27088360.002024-12-209265Actual
1055717537.002023-08-214075Actual
24888118.002024-10-208565Actual
30513241.002025-03-228365Actual
11569200.002023-09-207815Budget
282431595.002025-01-209765Actual
3773301.002023-02-207365Actual
1558171.002022-12-219065Actual
3850411602.002025-10-21875Actual
5951509.002023-04-226615Actual
3277443000.002025-05-229965Actual
18823440.002024-04-219265Actual
1981989174.002024-05-221225Actual
1572927521.002024-01-215765Actual
1987928142.002024-05-223875Actual
38481281.002025-10-217465Actual
3279272812.002025-05-223175Actual
6011380.002023-04-226665Budget
13746222.002023-11-206765Actual

Generated 2025-12-20 21:57:16.874 UTC