[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23871609347.002024-03-26675Actual
33849318.002024-12-277815Actual
481832640.002022-09-276015Actual
37307281.002025-03-278915Actual
9418391050.002023-01-25675Actual
12778216.002023-04-279265Actual
372876053.002025-03-276115Actual
2941424216.002024-08-262875Actual
12683225.002023-04-276715Actual
146990.002022-06-277115Actual
1986253525.002023-11-271475Actual
3850656274.002025-04-271475Actual
2597014817.002024-05-261875Actual
2684169526.002022-07-2810165Actual
29354234.002024-08-268515Actual
23876110901.002024-03-261575Actual
259324071.002024-05-266165Actual
22854105.002024-02-258565Actual
17772589.002023-09-277715Actual
327134853.002024-11-266215Actual
22825387.002024-02-259215Actual
38493432.002025-04-279065Actual
36193290.002025-02-259065Actual
494415232.002022-09-272475Actual
1159324000.002023-03-275265Budget
2385647.002024-03-268265Actual
23850230.002024-03-267465Actual
3278927418.002024-11-262475Actual
24851143.002024-04-268315Actual
82693420.002022-12-287665Actual
1783820579.002023-09-272475Actual
32765226.002024-11-268565Actual
2286718577.002024-02-25775Actual
7202259528.002022-11-274375Actual
35038195.002025-01-258365Actual
356210.002022-05-277815Actual
29338702.002024-08-266515Actual
27078946.002024-06-268065Actual
1553105.002022-06-278565Actual
10488380.002023-02-256665Budget
4885322.002022-09-276565Actual
2597147217.002024-05-261975Actual
9335772.002023-01-258015Actual
32728293.002024-11-268315Actual
24893334.002024-04-269265Actual
11570226.002023-03-277815Actual
1278716793.002023-04-27775Actual
7085193.002022-11-277415Actual
3847752.002025-04-276965Actual
1880562.002023-10-276965Actual
375219.002022-05-279415Actual
147522231.002023-06-276265Actual
12751300.002023-04-277365Budget
38445456.002025-04-277315Actual
59443571.002022-10-276115Actual
1276550.002023-04-278265Budget
18779395.002023-10-278115Actual
2821319430.002024-07-275765Actual
407336.002022-05-277365Actual
10506550.002023-02-257765Budget
3882600.002022-05-276165Budget
5989108968.002022-10-271225Actual
3278314817.002024-11-261875Actual
384561053.002025-04-278715Actual
26351800.002022-07-286265Budget
13798-140576.802023-05-274375Actual
12709172.002023-04-278515Actual
4905200.002022-09-277865Budget
6023261.002022-10-277465Actual
6032650.002022-10-278065Budget
24879268.002024-04-267465Actual
60507.002022-10-279665Actual
1047929300.002023-02-256065Budget
2190117861.002024-01-252475Actual
2388416301.002024-03-262875Actual
377060.002022-08-277165Budget
3502760.002025-01-256965Actual
8289113.002022-12-288965Actual
1473208.002022-06-277415Actual
351380.002022-05-277615Budget
711833310.002022-11-275665Actual
375038587.002022-08-275665Actual
2287334101.002024-02-251975Actual
26885424.002022-07-28875Actual
33874410.002024-12-276765Actual
3342035.002022-05-276215Actual
93103200.002023-01-256115Actual
71868314.002022-11-272075Actual
1466189.002022-06-276815Actual
1987115282.002023-11-272875Actual
20878209.002023-12-288965Actual
374294.002022-05-279215Actual
1877270.002023-10-277115Actual
4532886.002022-05-272375Actual
20826570.002023-12-286515Actual
282301192.002024-07-278065Actual
2614160.002022-07-288515Actual
3390714817.002024-12-271875Actual
3734713.002025-03-279665Actual
70712100.002022-11-276215Budget
493312464.002022-09-27775Actual
4909464.002022-09-278165Actual
396380.002022-05-276665Budget
10457200.002023-02-258315Budget
1884848453.002023-10-273475Actual
20871811.002023-12-288065Actual
13730-290.002023-05-279115Actual
3731215.002025-03-279615Actual
1883810058.002023-10-272075Actual
21841194.002024-01-258315Actual
29365344.002024-08-265465Actual
380438500.002022-08-279965Actual
83068232.002022-12-281875Actual
360499.002022-05-278115Actual
3161315.002024-10-269615Actual
23826211.002024-03-268915Actual
33859-278.002024-12-279115Actual
28240488.002024-07-279265Actual
23823162.002024-03-268415Actual
1679716559.002023-08-27875Actual
1577924284.002023-07-283275Actual
23819779.002024-03-268015Actual
3621926181.002025-02-253375Actual
493634394.002022-09-271475Actual
4851200.002022-09-278315Budget
1280217918.002023-04-273275Actual
46519062.002022-05-274075Actual
7170271.002022-11-279265Actual
1055440489.002023-02-253775Actual
3507534997.002025-01-254075Actual
3162884.002024-10-266965Actual
1784448677.002023-09-273475Actual
327432913.002024-11-265765Actual
152831.002022-06-276965Actual
316333894.002024-10-267665Actual
1474200.002022-06-277415Budget
12759200.002023-04-277865Budget
327407768.002024-11-265365Actual
7141480.002022-11-277265Budget
3272784.002024-11-268215Actual
1167637264.002023-03-273475Actual
35071134124.002025-01-253575Actual
4488232.002022-05-271875Actual
608212539.002022-10-2710075Actual
45143030.002022-05-272175Actual
8266300.002022-12-287365Budget
22806190.002024-02-256715Actual
25920462.002024-05-269015Actual
606049374.002022-10-271475Actual
1783075521.002023-09-271475Actual
942526232.002023-01-251975Actual
12717264.002023-04-279415Actual
359550.002022-05-278115Budget
9343136.002023-01-258415Actual
1987520986.002023-11-273375Actual
2582480.002022-07-286515Budget
2088916746.002023-12-28775Actual
21846336.002024-01-259015Actual
11644151.002023-03-278565Actual
603550.002022-10-278265Budget
1882510.002023-10-279665Actual
3784907.002022-08-278065Actual
7137200.002022-11-276865Budget
21839542.002024-01-258115Actual
19806788.002023-11-278015Actual
2710466980.002024-06-262175Actual
38460478.002025-04-279215Actual
2672100.002022-07-288565Budget
4918132.002022-09-278565Actual
93548.002023-01-259615Actual
29339638.002024-08-266615Actual
1047545149.002023-02-255665Actual
2824149067.002024-07-279465Actual
20879321.002023-12-289065Actual
71162400.002022-11-275365Budget
21828518.002024-01-256615Actual
32753152.002024-11-267165Actual
15740413.002023-07-287265Actual
36158459.002025-02-259015Actual
15108048.002022-06-275765Actual
152960.002022-06-277165Actual
3280032939.002024-11-264075Actual
10446440.002023-02-257615Actual
8267215.002022-12-287465Actual
2090633383.002023-12-283475Actual
259334523.002024-05-266265Actual
304634413.002024-09-266215Actual
491150.002022-09-278265Budget
10520100.002023-02-258565Budget
27120232543.002024-06-264675Actual
197945214.002023-11-276215Actual
17805266.002023-09-277465Actual
2936286424.002024-08-261225Actual
10447650.002023-02-257715Budget
156910302.002022-06-27775Actual
48757600.002022-09-275765Budget
3799-222.002022-08-279165Actual
3938515229.002025-05-269375Actual
604934287.002022-10-279465Actual
1531280.002022-06-277265Budget
3160380.002024-10-268215Actual
27093549789.002024-06-2610165Actual
1680234101.002023-08-271975Actual
59941.002022-10-275465Actual
1374849.002023-05-276965Actual
25792355.002022-07-286115Actual
3845272.002025-04-278215Actual
27095680941.002024-06-26675Actual
12767126.002023-04-278365Actual
594229000.002022-10-276015Budget
293901053.002024-08-268765Actual
33891259.002024-12-278965Actual
3736426343.002025-03-272475Actual
46320232.002022-05-273875Actual
713861.002022-11-276965Actual
375161700.002022-08-275665Budget
12772101.002023-04-278565Actual
2612200.002022-07-288415Budget
9375203.002023-01-256765Actual
31652606055.002024-10-26475Actual
147943790.002023-06-272375Actual
23845115.002024-03-266865Actual
2188323925.002024-01-259465Actual
6024200.002022-10-277465Budget
17846141611.002023-09-273775Actual
2488542.002024-04-268265Actual
10497650.002023-02-257265Budget
27058196091.002024-06-261225Actual
15712421.002023-07-288115Actual
1679238500.002023-08-279965Actual
2387486832.002024-03-261375Actual
12698200.002023-04-277815Budget
8297498900.002022-12-2810165Budget
2650339.002022-07-287265Actual
357806.002022-05-278015Actual
32769-334.002024-11-269165Actual
2686271202.002022-07-28675Actual
10523120.002023-02-258965Actual
28225471.002024-07-277365Actual
270606186.002024-06-265465Actual
1489216.002022-06-278415Actual
1880698.002023-10-277165Actual
218572945.002024-01-256165Actual
327231157.002024-11-267715Actual
719419443.002022-11-273275Actual
1273125392.002023-04-276065Actual
4843200.002022-09-277815Budget
27037302.002024-06-266815Actual
17815675.002023-09-278765Actual
93882100.002023-01-257665Budget
15009.002022-06-279615Actual
1541162.002022-06-277865Actual
15708358.002023-07-287615Actual
17809772.002023-09-278065Actual
16740429.002023-08-277615Actual
7203315767.002022-11-274675Actual
12785391698.002023-04-27475Actual
2937776.002024-08-267165Actual
495435207.002022-09-273975Actual
36198416.002025-02-259765Actual
15755-229.002023-07-289165Actual
9342200.002023-01-258315Budget
1984338.002023-11-278265Actual
159118680.002022-06-274075Actual
218919288.002024-01-25875Actual
3391327418.002024-12-272475Actual
25915234.002024-05-268315Actual
16776689.002023-08-277765Actual
20838497.002023-12-288115Actual
11581163.002023-03-278515Actual
37377895602.002025-03-274675Actual
22828126589.002024-02-251225Actual
12692191.002023-04-277415Actual
717915208.002022-11-27775Actual
1986756047.002023-11-272175Actual
24873189.002024-04-266765Actual
3164813.002024-10-269665Actual
2826971414.002024-07-273975Actual
16747160.002023-08-278415Actual
188103137.002023-10-277665Actual
5976206.002022-10-278315Actual
2189634101.002024-01-251975Actual
2638400.002022-07-286565Actual
3619711.002025-02-259665Actual
29358-349.002024-08-269115Actual
16768240.002023-08-276765Actual
350158999.002025-01-255365Actual
37351596264.002025-03-27475Actual
198272342.002023-11-276265Actual
11629550.002023-03-277765Budget
2940847217.002024-08-261975Actual
12715-226.002023-04-279115Actual
11599124324.002023-03-275665Actual
939850.002023-01-258265Budget
831215531.002022-12-282475Actual
12716378.002023-04-279215Actual
20872502.002023-12-288165Actual
5985-222.002022-10-279115Actual
1782044172.002023-09-279465Actual
11631218.002023-03-277865Actual
1379545545.002023-05-273975Actual
13719757.002023-05-277715Actual
168063790.002023-08-272375Actual
45415979.002022-05-272475Actual
3501399997.002025-01-251225Actual
294125248.002024-08-262375Actual
4888154.002022-09-276765Actual
3797181.002022-08-278965Actual
350205158.002025-01-256165Actual
4856167.002022-09-278515Actual
18818147.002023-10-278565Actual
24837338.002024-04-266515Actual
605716106.002022-10-27775Actual
1592710156.002022-06-274375Actual
17766135.002023-09-276815Actual
495519062.002022-09-274075Actual
3165513643.002024-10-26875Actual
156984784.002023-07-286115Actual
158918411.002022-06-273875Actual
19848153.002023-11-278965Actual
28192585.002024-07-277615Actual
3621424999.002025-02-252475Actual
373214020.002025-03-276265Actual
4829240.002022-09-276715Actual
12710200.002023-04-278515Budget
3501941897.002025-01-256065Actual
1679010.002023-08-279665Actual
38451730.002025-04-278115Actual
238402411.002024-03-266265Actual
371363.002022-08-277115Actual
12713185.002023-04-278915Actual
2191224284.002024-01-254075Actual
177953479.002023-09-276265Actual
3505814817.002025-01-251875Actual
1379424460.002023-05-273875Actual
316421053.002024-10-268765Actual
3727480.002022-08-278115Budget
31677294113.002024-10-264375Actual
3391425862.002024-12-272875Actual
178062928.002023-09-277665Actual
2288925771.002024-02-254075Actual
2710247217.002024-06-261975Actual
3385272.002024-12-278215Actual
1681752961.002023-08-273975Actual
2941112838.002024-08-262275Actual
1477793.002022-06-277715Actual
2383420400.002024-03-265365Actual
28223106.002024-07-277165Actual
4873123664.002022-09-275665Actual
70692987.002022-11-276115Actual
3161926634.002024-10-265765Actual
21872592.002024-01-258065Actual
8295334.002022-12-289765Actual
2825516150.002024-07-272075Actual
262353683.002022-07-281225Actual
30486299.002024-09-269415Actual
7161135.002022-11-278465Actual
3849713.002025-04-279665Actual
3851165438.002025-04-272175Actual
83028764.002022-12-28875Actual
361822084.002025-02-257665Actual
3165420608.002024-10-26775Actual
10500300.002023-02-257365Budget
3892038.002022-05-276165Actual
1544617.002022-06-278065Actual
38459-286.002025-04-279115Actual
24854608.002024-04-268715Actual
1556540.002022-06-278765Actual
12769108.002023-04-278465Actual
4910480.002022-09-278165Budget
3167025894.002024-10-263375Actual
6021300.002022-10-277365Budget
384664534.002025-04-275465Actual
315901215.002024-10-266515Actual
2934270.002024-08-266915Actual
1983447.002023-11-277165Actual
31610-313.002024-10-269115Actual
1681048766.002023-08-273175Actual
384375368.002025-04-276115Actual
31673161199.002024-10-263775Actual
427112.002022-05-278565Actual
430630.002022-05-278765Actual
2491220579.002024-04-262475Actual
3616763219.002025-02-255665Actual
18828421711.002023-10-2710165Actual
316071215.002024-10-268715Actual
3736832252.002025-03-273275Actual
2821458664.002024-07-276065Actual
316341085.002024-10-267765Actual
24878272.002024-04-267365Actual
13732333.002023-05-279415Actual
3738650.002022-08-278715Budget
24865119717.002024-04-265665Actual
12752249.002023-04-277365Actual
9353210.002023-01-259415Actual
10529138.002023-02-259765Actual
16752-256.002023-08-279115Actual
2616750.002022-07-288715Budget
27115174736.002024-06-263775Actual
49013865.002022-09-277665Actual
12738480.002023-04-276565Budget
20912-148500.002023-12-284375Actual
11640100.002023-03-278365Budget
2712121630.002024-06-2610075Actual
2651291.002022-07-287365Actual
31639266.002024-10-268365Actual
17807655.002023-09-277765Actual
2595157.002022-07-287415Actual
1168041550.002023-03-273975Actual
3277443000.002024-11-269965Actual
37303301.002025-03-278315Actual
29379380.002024-08-267365Actual
3053513483.002024-09-262075Actual
15767491.002022-06-272075Actual
36185977.002025-02-258065Actual
7192110940.002022-11-272975Actual
238416800.002024-03-266365Actual
157739272.002023-07-282275Actual
373323510.002025-03-277665Actual
304811134.002024-09-268715Actual
831983083.002022-12-283575Actual
3771750.002022-08-277265Budget
38486806.002025-04-278165Actual
3620814817.002025-02-251875Actual
105041542.002023-02-257665Actual
35051393204.002025-01-25475Actual
2937112028.002024-08-266365Actual
382840199.002022-08-273775Actual
25917188.002024-05-268515Actual
6061101772.002022-10-271575Actual
71809994.002022-11-27875Actual
36183846.002025-02-257765Actual
27054-322.002024-06-269115Actual
372981337.002025-03-277715Actual
2492247642.002024-04-263975Actual
1478422199.002023-06-27775Actual
717391.002022-11-279765Actual
1885324780.002023-10-274075Actual
3165773674.002024-10-261475Actual
19883971486.002023-11-274675Actual
150870700.002022-06-275665Budget
942737752.002023-01-252175Actual
3736014372.002025-03-272075Actual
9328200.002023-01-257415Budget
14726332.002023-06-277315Actual
187928434.002023-10-275265Actual
33839542.002024-12-276515Actual
32717302.002024-11-266815Actual
177614145.002023-09-276115Actual
3796720.002022-08-278765Actual
37561900.002022-08-276265Actual
1572927521.002023-07-285765Actual
29426520029.002024-08-264675Actual
14776272.002023-06-279265Actual
238352252.002024-03-265465Actual
9406630.002023-01-258765Actual
3054021395.002024-09-262875Actual
936227440.002023-01-256065Actual
1378843173.002023-05-273175Actual
4828280.002022-09-276715Budget
5962228.002022-10-277415Actual
37339208.002025-03-278465Actual
3392723981.002024-12-2710075Actual
425100.002022-05-278465Budget
10498266.002023-02-257265Actual
1987427258.002023-11-273275Actual
1578626515.002023-07-284075Actual
8274200.002022-12-287865Budget
824318400.002022-12-285765Budget
19840161.002023-11-277865Actual
2709618866.002024-06-26775Actual
83112945.002022-12-282375Actual
10467-188.002023-02-259115Actual
2388051636.002024-03-262175Actual
25941405.002024-05-267265Actual
4952107678.002022-09-273775Actual
305231031.002024-09-269765Actual
7106630.002022-11-278715Actual
1988051712.002023-11-273975Actual
146854.002022-06-276915Actual
38484314.002025-04-277865Actual
5975200.002022-10-278315Budget
38488293.002025-04-278365Actual
30484-295.002024-09-269115Actual
3504943000.002025-01-259965Actual
28218702.002024-07-276565Actual
30479221.002024-09-268415Actual
18776614.002023-10-277715Actual
2609200.002022-07-288315Budget
1477745759.002023-06-279465Actual
13729363.002023-05-279015Actual
29391205.002024-08-268965Actual
29359582.002024-08-269215Actual
12694380.002023-04-277615Budget
20850119879.002023-12-281225Actual
3333731.002022-05-276115Actual
37329749.002025-03-277265Actual
22847668.002024-02-257765Actual
37328106.002025-03-277165Actual
384791618.002025-04-277265Actual
10509650.002023-02-258065Budget
11556168.002023-03-276815Actual
15749163.002023-07-288365Actual
36226-263091.002025-02-254375Actual
381361748.002022-08-271575Actual
25978195576.002024-05-262975Actual
36189174.002025-02-258465Actual
10462200.002023-02-258515Budget
9341163.002023-01-258315Actual
17829102065.002023-09-271375Actual
1374033009.002023-05-276065Actual
27069158.002024-06-266865Actual

Generated 2025-06-26 17:33:03.405 UTC