[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8258200.002022-12-286865Budget
605810076.002022-10-27875Actual
20876145.002023-12-288565Actual
29382948.002024-08-267765Actual
3705553.002022-08-276515Actual
2824827212.002024-07-27775Actual
13766259.002023-05-279265Actual
3390218714.002024-12-27775Actual
5963380.002022-10-277615Budget
395380.002022-05-276565Budget
11578204.002023-03-278315Actual
158334458.002022-06-273175Actual
378859.002022-08-278265Actual
1681626827.002023-08-273875Actual
11643100.002023-03-278565Budget
10559497272.002023-02-254675Actual
1480424986.002023-06-273875Actual
1988051712.002023-11-273975Actual
262519000.002022-07-285265Budget
361561215.002025-02-258715Actual
6061101772.002022-10-271575Actual
4830176.002022-09-276815Actual
2288676946.002024-02-253775Actual
14728404.002023-06-277615Actual
23864381.002024-03-269265Actual
15792886.002022-06-272375Actual
35029269.002025-01-257265Actual
1576515173.002023-07-28875Actual
2936662878.002024-08-265665Actual
11629550.002023-03-277765Budget
2596855695.002024-05-261475Actual
23849236.002024-03-267365Actual
6054363227.002022-10-2710165Actual
20866361.002023-12-287365Actual
12783337398.002023-04-2710165Actual
2596143000.002024-05-269965Actual
2711061800.002024-06-263175Actual
29415212040.002024-08-262975Actual
3047776.002024-09-268215Actual
5972480.002022-10-278115Budget
942526232.002023-01-251975Actual
31658140527.002024-10-261575Actual
10511427.002023-02-258165Actual
406168.002022-05-277265Actual
3741-176.002022-08-279115Actual
1378925524.002023-05-273275Actual
22853108.002024-02-258465Actual
38453253.002025-04-278315Actual
5975200.002022-10-278315Budget
19883971486.002023-11-274675Actual
2389717320.002024-03-2610075Actual
709750.002022-11-278215Budget
16777204.002023-08-277865Actual
18778638.002023-10-278015Actual
17779108.002023-09-278515Actual
38474468.002025-04-276665Actual
1047545149.002023-02-255665Actual
4840400.002022-09-277615Actual
3709252.002022-08-276715Actual
30483369.002024-09-269015Actual
1042540500.002023-02-256015Budget
2597014817.002024-05-261875Actual
37311334.002025-03-279415Actual
1987018249.002023-11-272475Actual
2594260.002022-07-287315Actual
37350416200.002025-03-2710165Actual
22820138.002024-02-258515Actual
9410336.002023-01-259265Actual
2677-214.002022-07-289165Actual
1373311.002023-05-279615Actual
11645550.002023-03-278765Budget
188103137.002023-10-277665Actual
1553105.002022-06-278565Actual
3052211.002024-09-269665Actual
3277213.002024-11-269665Actual
293365069.002024-08-266115Actual
1984338.002023-11-278265Actual
21880211.002024-01-259065Actual
10463650.002023-02-258715Budget
7106630.002022-11-278715Actual
6022345.002022-10-277365Actual
26342054.002022-07-286265Actual
93661920.002023-01-256265Actual
59928000.002022-10-275365Budget
3391932559.002024-12-273475Actual
1578626515.002023-07-284075Actual
48811900.002022-09-276265Budget
32756434.002024-11-267465Actual
257731600.002022-07-286015Budget
9342200.002023-01-258315Budget
1166746764.002023-03-272175Actual
37301860.002025-03-278115Actual
3847216183.002025-04-276365Actual
15708358.002023-07-287615Actual
21913-245450.002024-01-254375Actual
11568650.002023-03-277715Budget
9377154.002023-01-256865Actual
17774644.002023-09-278015Actual
32764250.002024-11-268465Actual
12800116658.002023-04-272975Actual
316333894.002024-10-267665Actual
104823469.002023-02-256265Actual
32770556.002024-11-269265Actual
29404118989.002024-08-261375Actual
6055537826.002022-10-27475Actual
3763385.002022-08-276665Actual
487728800.002022-09-276065Budget
20853153.002023-12-285465Actual
1378034101.002023-05-271975Actual
1274639.002023-04-276965Actual
28266196019.002024-07-273575Actual
37376-37220.002025-03-274375Actual
1986534101.002023-11-271975Actual
22862668.002024-02-259765Actual
30504880.002024-09-267265Actual
71252300.002022-11-276165Budget
12791111360.002023-04-271575Actual
11617200.002023-03-276865Budget
3740220.002022-08-279015Actual
1054613589.002023-02-252475Actual
9393650.002023-01-258065Budget
6045139.002022-10-278965Actual
7145200.002022-11-277465Budget
19802363.002023-11-277415Actual
148660.002022-06-278215Budget
18777170.002023-10-277815Actual
2707044.002024-06-266965Actual
1055640825.002023-02-253975Actual
466350000.002022-05-274275Actual
16742216.002023-08-277815Actual
19807488.002023-11-278115Actual
15171800.002022-06-276265Budget
31672180800.002024-10-263575Actual
23827324.002024-03-269015Actual
12769108.002023-04-278465Actual
2186547.002024-01-257165Actual
316011318.002024-10-268015Actual
1782044172.002023-09-279465Actual
362049579.002025-02-25875Actual
10490200.002023-02-256765Budget
1047929300.002023-02-256065Budget
10436200.002023-02-256815Budget
31629122.002024-10-267165Actual
137094211.002023-05-276215Actual
27055537.002024-06-269215Actual
23842324.002024-03-266565Actual
348301.002022-05-277315Actual
23854730.002024-03-268065Actual
2185523459.002024-01-255765Actual
12717264.002023-04-279415Actual
2487661.002024-04-267165Actual
248355119.002024-04-266115Actual
12711810.002023-04-278715Actual
293471031.002024-08-267715Actual
38490234.002025-04-278565Actual
1157650.002023-03-278215Budget
2676268.002022-07-289065Actual
13763126.002023-05-278965Actual
3048714.002024-09-269615Actual
12776162.002023-04-279065Actual
3832370197.002022-08-274375Actual
3505947217.002025-01-251975Actual
33887271.002024-12-278365Actual
30470508.002024-09-267315Actual
1987637870.002023-11-273475Actual
8204300.002022-12-287315Budget
18785140.002023-10-278915Actual
238352252.002024-03-265465Actual
7143300.002022-11-277365Budget
2599123210.002024-05-264675Actual
2941734654.002024-08-263275Actual
218999088.002024-01-252275Actual
11656501900.002023-03-2710165Budget
17817288.002023-09-279065Actual
3049449639.002024-09-266065Actual
361822084.002025-02-257665Actual
706731000.002022-11-276015Budget
18817165.002023-10-278465Actual
3851831223.002025-04-273275Actual
3791200.002022-08-278465Budget
384375368.002025-04-276115Actual
1563337.002022-06-279765Actual
15720-201.002023-07-289115Actual
1167637264.002023-03-273475Actual
18795130264.002023-10-275665Actual
38526-14610.002025-04-274375Actual
127332600.002023-04-276165Budget
9409-202.002023-01-259165Actual
1785217999.002023-09-2710075Actual
150516097.002022-06-275365Actual
1681126763.002023-08-273275Actual
485050.002022-09-278215Budget
1552114.002022-06-278465Actual
3272784.002024-11-268215Actual
59941.002022-10-275465Actual
1681570376.002023-08-273775Actual
16795827984.002023-08-27675Actual
373001389.002025-03-278015Actual
19844135.002023-11-278365Actual
28240488.002024-07-279265Actual
3733147.002022-08-278415Actual
2639380.002022-07-286565Budget
13731484.002023-05-279215Actual
21885676.002024-01-259765Actual
361377952.002025-02-256115Actual
1535200.002022-06-277465Budget
9353210.002023-01-259415Actual
20879321.002023-12-289065Actual
10488380.002023-02-256665Budget
3783650.002022-08-278065Budget
3737533282.002025-03-274075Actual
9316380.002023-01-256615Budget
20861270.002023-12-286765Actual
36183846.002025-02-257765Actual
2185328151.002024-01-255365Actual
2589200.002022-07-286815Budget
259290.002022-07-287115Budget
4897300.002022-09-277365Budget
38186991.002022-08-272275Actual
2486629527.002024-04-265765Actual
198693828.002023-11-272375Actual
71471053.002022-11-277665Actual
29339638.002024-08-266615Actual
5953280.002022-10-276715Budget
60628232.002022-10-271875Actual
271065301.002024-06-262375Actual
1883396703.002023-10-271375Actual
154740.002022-06-278265Budget
1049691.002023-02-257165Actual
7167132.002022-11-278965Actual
607718815.002022-10-273875Actual
4914200.002022-09-278365Budget
2589857641.002024-05-266015Actual
36147716.002025-02-257615Actual
38322700.002022-05-275665Budget
1374970.002023-05-277165Actual
33858348.002024-12-279015Actual
19850-188.002023-11-279165Actual
116071699.002023-03-276265Actual
15746730.002023-07-288065Actual
2825516150.002024-07-272075Actual
27094733543.002024-06-26475Actual
2491989077.002024-04-263575Actual
12744200.002023-04-276865Budget
22804396.002024-02-256515Actual
372876053.002025-03-276115Actual
9314480.002023-01-256515Actual
1476835.002023-06-278265Actual
13725182.002023-05-278415Actual
3723200.002022-08-277815Budget
1374033009.002023-05-276065Actual
1052712261.002023-02-259465Actual
3391661351.002024-12-273175Actual
21830198.002024-01-256815Actual
21835421.002024-01-257615Actual
2090892953.002023-12-283775Actual
38449301.002025-04-277815Actual
384383578.002025-04-276215Actual
12767126.002023-04-278365Actual
16781185.002023-08-278365Actual
7132480.002022-11-276665Budget
7137200.002022-11-276865Budget
82381.002022-12-285465Actual
3277818038.002024-11-26775Actual
228297595.002024-02-255265Actual
2491623045.002024-04-263275Actual
9400185.002023-01-258365Actual
15777159090.002023-07-282975Actual
94267738.002023-01-252075Actual
5951509.002022-10-276615Actual
1373893669.002023-05-275665Actual
71154600.002022-11-275265Budget
1681823293.002023-08-274075Actual
11650329.002023-03-279265Actual
11552436.002023-03-276615Actual
150982201.002022-06-275665Actual
821750.002022-12-288215Budget
13759117.002023-05-278365Actual
3615289.002025-02-258215Actual
24914157602.002024-04-262975Actual
3728658995.002025-03-276015Actual
316361229.002024-10-268065Actual
1155848.002023-03-276915Actual
7091200.002022-11-277815Budget
17790111.002023-09-275465Actual
1987855240.002023-11-273775Actual
8207380.002022-12-287615Budget
26368700.002022-07-286365Budget
27050224.002024-06-268515Actual
3789206.002022-08-278365Actual
37348952.002025-03-279765Actual
37297743.002025-03-277615Actual
4904579.002022-09-277765Actual
19837250.002023-11-277465Actual
8193568.002022-12-286515Actual
266540.002022-07-288265Budget
82519200.002022-12-286365Budget
2086361.002023-12-286965Actual
1573043997.002023-07-286065Actual
2284288.002024-02-257165Actual
2191143647.002024-01-253975Actual
3506170363.002025-01-252175Actual
4828280.002022-09-276715Budget
719335657.002022-11-273175Actual
12716378.002023-04-279215Actual
3054021395.002024-09-262875Actual
17846141611.002023-09-273775Actual
8199200.002022-12-286815Budget
28231737.002024-07-278165Actual
18813827.002023-10-278065Actual
105428561.002023-02-252075Actual
820180.002022-12-287115Budget
24856243.002024-04-269015Actual
3387110332.002024-12-276365Actual
3166115261.002024-10-262075Actual
3800371.002022-08-279265Actual
1987520986.002023-11-273375Actual
3619615642.002025-02-259465Actual
3501423999.002025-01-255265Actual
151112900.002022-06-275765Budget
3278675992.002024-11-262175Actual
7077200.002022-11-276715Budget
3616949639.002025-02-256065Actual
270511134.002024-06-268715Actual
13745442.002023-05-276665Actual
9394808.002023-01-258065Actual
3616814163.002025-02-255765Actual
228462877.002024-02-257665Actual
3776188.002022-08-277465Actual
37328106.002025-03-277165Actual
361713056.002025-02-256265Actual
1160229300.002023-03-276065Budget
23822179.002024-03-268315Actual
27066436.002024-06-266565Actual
1559-137.002022-06-279165Actual
4861-228.002022-09-279115Actual
2288725775.002024-02-253875Actual
3704550.002022-08-276515Budget
1779348438.002023-09-276065Actual
943921850.002023-01-253875Actual
1479200.002022-06-277815Budget
33033920.002022-05-276015Actual
17850505481.002023-09-274375Actual
11577200.002023-03-278315Budget
2936716037.002024-08-265765Actual
6039200.002022-10-278465Budget
4829240.002022-09-276715Actual
1379424460.002023-05-273875Actual
4121700.002022-05-277665Budget
3728468.002022-08-278115Actual
34999358.002025-01-257815Actual
7096436.002022-11-278115Actual
36140970.002025-02-256615Actual
1280438180.002023-04-273475Actual
6029192.002022-10-277865Actual
12760158.002023-04-277865Actual
2710512584.002024-06-262275Actual
23832161691.002024-03-261225Actual
1679991078.002023-08-271475Actual
2651291.002022-07-287365Actual
27114232138.002024-06-263575Actual
20832351.002023-12-287315Actual
375813000.002022-08-276365Budget
2598033625.002024-05-263275Actual
1521380.002022-06-276565Budget
238823752.002024-03-262375Actual
933950.002023-01-258215Budget
10533190501.002023-02-25475Actual
3506523981.002025-01-252875Actual
1268648.002023-04-276915Actual
2596784422.002024-05-261375Actual
1480022857.002023-06-273375Actual
7083273.002022-11-277315Actual
23823162.002024-03-268415Actual
359550.002022-05-278115Budget
1373731678.002023-05-275465Actual
35033873.002025-01-257765Actual
21828518.002024-01-256615Actual
3616382619.002025-02-251225Actual
71243141.002022-11-276165Actual
28247773118.002024-07-27675Actual
943014635.002023-01-252475Actual
25983122974.002024-05-263575Actual
37331338.002025-03-277465Actual
145531600.002022-06-276015Budget
8278414.002022-12-288165Actual
30547163032.002024-09-263775Actual
7154650.002022-11-278065Budget
3797181.002022-08-278965Actual
1055340744.002023-02-253575Actual
3167635340.002024-10-264075Actual
23890147194.002024-03-263575Actual
9345100.002023-01-258515Budget
13720224.002023-05-277815Actual
49407408.002022-09-272075Actual
4853190.002022-09-278415Actual
3279968767.002024-11-263975Actual
17825664309.002023-09-27475Actual
9381961.002023-01-257265Actual
16751320.002023-08-279015Actual
20870203.002023-12-287865Actual
157739272.002023-07-282275Actual
2644200.002022-07-286865Budget
10452850.002023-02-258015Budget
21875125.002024-01-258365Actual
13764194.002023-05-279065Actual
336480.002022-05-276515Budget
10498266.002023-02-257265Actual
12742180.002023-04-276765Actual
147522231.002023-06-276265Actual
38460478.002025-04-279215Actual
3048929356.002024-09-265265Actual
8268200.002022-12-287465Budget
83112945.002022-12-282375Actual
2185911729.002024-01-256365Actual
168063790.002023-08-272375Actual
23811162.002024-03-266815Actual
31614159809.002024-10-261225Actual
22845359.002024-02-257465Actual
14808340861.002023-06-274675Actual
338704473.002024-12-276265Actual
1524144.002022-06-276765Actual
6070113226.002022-10-272975Actual
33131600.002022-05-276015Budget
1474710754.002023-06-275465Actual
59888.002022-10-279615Actual
493926232.002022-09-271975Actual
270754052.002024-06-267665Actual
15734270.002023-07-286565Actual
18769209.002023-10-276715Actual
1784925524.002023-09-274075Actual
36161344.002025-02-259415Actual
9391205.002023-01-257865Actual
2824149067.002024-07-279465Actual
3501941897.002025-01-256065Actual
10558131839.002023-02-254375Actual
29343106.002024-08-267115Actual
832119220.002022-12-283875Actual
36226-263091.002025-02-254375Actual
93122240.002023-01-256215Actual
393831522.902025-05-268575Actual
31612317.002024-10-269415Actual
16786327.002023-08-279065Actual
36191891.002025-02-258765Actual
9416320464.002023-01-2510165Actual
9413419.002023-01-259765Actual
1273029300.002023-04-276065Budget
30498723.002024-09-266565Actual
15747452.002023-07-288165Actual
373323510.002025-03-277665Actual
494513062.002022-09-272875Actual
1474311.002023-06-279615Actual
1884848453.002023-10-273475Actual
16779512.002023-08-278165Actual
18855922581.002023-10-274675Actual
17829102065.002023-09-271375Actual
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2594958.002024-05-268265Actual
18773290.002023-10-277315Actual
13719757.002023-05-277715Actual
82390.002022-12-285465Budget
607140825.002022-10-273175Actual
17805266.002023-09-277465Actual
1782814954.002023-09-27875Actual
19882134897.002023-11-274375Actual
6011380.002022-10-276665Budget
282011053.002024-07-278715Actual
11630669.002023-03-277765Actual
2281750.002024-02-258215Actual
824527440.002022-12-286065Actual
3390310111.002024-12-27875Actual
35036585.002025-01-258165Actual
45513062.002022-05-272875Actual
37366199692.002025-03-272975Actual
6042131.002022-10-278565Actual
6038200.002022-10-278365Budget
7103122.002022-11-278515Actual
17777135.002023-09-278315Actual
36201334372.002025-02-25475Actual
481929000.002022-09-276015Budget
14756150.002023-06-276765Actual
488224070.002022-09-276365Actual
2288583697.002024-02-253575Actual
382014934.002022-08-272475Actual
11583650.002023-03-278715Budget
36179637.002025-02-257265Actual
21866704.002024-01-257265Actual
14786110266.002023-06-271375Actual
3322700.002022-05-276115Budget
2936849514.002024-08-266065Actual
25811900.002022-07-286215Budget
3733770.002025-03-278265Actual
2703153903.002024-06-266015Actual
10432647.002023-02-256615Actual
411846.002022-05-277665Actual
28202248.002024-07-278915Actual
178373752.002023-09-272375Actual
22805360.002024-02-256615Actual
13754578.002023-05-277765Actual
2598732596.002024-05-264075Actual
9402168.002023-01-258465Actual
428100.002022-05-278565Budget
1490200.002022-06-278415Budget
327885196.002024-11-262375Actual
150329600.002022-06-275265Budget
2489743000.002024-04-269965Actual
3055031223.002024-09-264075Actual
384911053.002025-04-278765Actual
9370480.002023-01-256565Budget
25954259.002024-05-268965Actual
249113752.002024-04-262375Actual
315991337.002024-10-267715Actual

Generated 2025-06-26 04:49:48.837 UTC