[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1165158365.002023-03-259465Actual
3387689.002024-12-256965Actual
2609200.002022-07-268315Budget
38488293.002025-04-258365Actual
9320200.002023-01-236815Budget
116089600.002023-03-256365Budget
11625200.002023-03-257465Budget
1472450.002023-06-256915Actual
943113715.002023-01-232875Actual
607918871.002022-10-254075Actual
25943320.002024-05-247465Actual
11614200.002023-03-256765Budget
3279769999.002024-11-243775Actual
37484800.002022-08-255365Budget
293695081.002024-08-246165Actual
316491113.002024-10-249765Actual
13787148680.002023-05-252975Actual
2942722571.002024-08-2410075Actual
12713185.002023-04-258915Actual
33861293.002024-12-259415Actual
1480623045.002023-06-254075Actual
24864784.002024-04-245465Actual
20870203.002023-12-267865Actual
2089410701.002023-12-261875Actual
1986192374.002023-11-251375Actual
157738564.002022-06-252175Actual
21843155.002024-01-238515Actual
33841265.002024-12-256715Actual
24914157602.002024-04-242975Actual
12786568166.002023-04-25675Actual
146854.002022-06-256915Actual
29382948.002024-08-247765Actual
3803134.002022-08-259765Actual
369720.002022-05-258715Actual
20829195.002023-12-266815Actual
23810216.002024-03-246715Actual
19841623.002023-11-258065Actual
9352272.002023-01-239215Actual
481929000.002022-09-256015Budget
1478650.002022-06-257715Budget
228344100.002024-02-236165Actual
34990712.002025-01-236615Actual
599812107.002022-10-255765Actual
24848673.002024-04-248015Actual
9347720.002023-01-238715Actual
3391932559.002024-12-253475Actual
17840153144.002023-09-252975Actual
9327205.002023-01-237415Actual
27084891.002024-06-248765Actual
5952256.002022-10-256715Actual
4527062.002022-05-252275Actual
5972480.002022-10-258115Budget
27054-322.002024-06-249115Actual
2089610915.002023-12-262075Actual
1531280.002022-06-257265Budget
2597014817.002024-05-241875Actual
116687132.002023-03-252275Actual
4908650.002022-09-258065Budget
2596143000.002024-05-249965Actual
282241166.002024-07-257265Actual
373166729.002025-03-255465Actual
36221115892.002025-02-233575Actual
607140825.002022-10-253175Actual
38486806.002025-04-258165Actual
599916900.002022-10-255765Budget
4886293.002022-09-256665Actual
22847668.002024-02-237765Actual
32769-334.002024-11-249165Actual
713980.002022-11-257165Budget
1270350.002023-04-258215Budget
26967132.002022-07-262275Actual
25941405.002024-05-247265Actual
5949550.002022-10-256515Budget
26334108.002022-07-266165Actual
28184761.002024-07-256515Actual
1884622302.002023-10-253275Actual
16747160.002023-08-258415Actual
3051268.002024-09-248265Actual
159039327.002022-06-253975Actual
8205200.002022-12-267415Budget
6009380.002022-10-256565Budget
11599124324.002023-03-255665Actual
14772540.002023-06-258765Actual
8278414.002022-12-268165Actual
373050.002022-08-258215Budget
2941076696.002024-08-242175Actual
2490118811.002024-04-24775Actual
712329200.002022-11-256065Budget
23849236.002024-03-247365Actual
2596784422.002024-05-241375Actual
9405550.002023-01-238765Budget
1280659758.002023-04-253775Actual
248355119.002024-04-246115Actual
21833365.002024-01-237315Actual
19840161.002023-11-257865Actual
832119220.002022-12-263875Actual
12751300.002023-04-257365Budget
3506767518.002025-01-233175Actual
1672946868.002023-08-256015Actual
3765200.002022-08-256765Budget
1276636.002023-04-258265Actual
1884848453.002023-10-253475Actual
1056011886.002023-02-2310075Actual
37552534.002022-08-256165Actual
3507334596.002025-01-233875Actual
1348115622.002023-05-249375Actual
34444.002022-05-256915Actual
137688.002023-05-259665Actual
9344100.002023-01-238415Budget
29350806.002024-08-248115Actual
943515024.002023-01-233375Actual
5954200.002022-10-256815Budget
37003100.002022-08-256115Budget
15188700.002022-06-256365Budget
1497-259.002022-06-259115Actual
2652300.002022-07-267365Budget
187994372.002023-10-256265Actual
2185194881.002024-01-231225Actual
10533190501.002023-02-23475Actual
1883468540.002023-10-251475Actual
25988350000.002024-05-244275Actual
33875304.002024-12-256865Actual
45817346.002022-05-253275Actual
24857-194.002024-04-249115Actual
16784675.002023-08-258765Actual
2288925771.002024-02-234075Actual
2936286424.002024-08-241225Actual
719335657.002022-11-253175Actual
14803141912.002023-06-253775Actual
7078200.002022-11-256815Budget
1478422199.002023-06-25775Actual
29372480.002024-08-246565Actual
2595912.002024-05-249665Actual
22806190.002024-02-236715Actual
1276550.002023-04-258265Budget
9342200.002023-01-238315Budget
29421107121.002024-08-243775Actual
2639380.002022-07-266565Budget
6015196.002022-10-256865Actual
3392570203.002024-12-254375Actual
930932000.002023-01-236015Actual
4862380.002022-09-259215Actual
21872592.002024-01-238065Actual
16743848.002023-08-258015Actual
30518353.002024-09-249065Actual
1273125392.002023-04-256065Actual
1047451900.002023-02-235665Budget
30526681549.002024-09-24475Actual
18767452.002023-10-256515Actual
3391829634.002024-12-253375Actual
2824827212.002024-07-25775Actual
605716106.002022-10-25775Actual
28226342.002024-07-257465Actual
20853153.002023-12-265465Actual
39384-13706.102025-05-249275Actual
36226-263091.002025-02-234375Actual
198272342.002023-11-256265Actual
11555280.002023-03-256715Budget
944412800.002023-01-2310075Actual
12726103500.002023-04-255665Budget
1677178.002023-08-257165Actual
60051900.002022-10-256265Budget
30530115039.002024-09-241375Actual
37304259.002025-03-258415Actual
2490734101.002024-04-241975Actual
116062100.002023-03-256265Budget
1155848.002023-03-256915Actual
35011358.002025-01-239415Actual
30470508.002024-09-247315Actual
5971561.002022-10-258115Actual
2593300.002022-07-267315Budget
1577243841.002023-07-262175Actual
494917262.002022-09-253375Actual
11611376.002023-03-256565Actual
153070.002022-06-257165Budget
2492088789.002024-04-243775Actual
3728658995.002025-03-256015Actual
1479252447.002023-06-252175Actual
2594260.002022-07-267315Actual
12776162.002023-04-259065Actual
30506378.002024-09-247465Actual
2190117861.002024-01-232475Actual
30511669.002024-09-248165Actual
3167025894.002024-10-243375Actual
33885768.002024-12-258165Actual
4121700.002022-05-257665Budget
16788436.002023-08-259265Actual
1474311.002023-06-259615Actual
25957532.002024-05-249265Actual
372901105.002025-03-256615Actual
38460478.002025-04-259215Actual
30532143897.002024-09-241575Actual
1479925028.002023-06-253275Actual
11580182.002023-03-258415Actual
4854200.002022-09-258415Budget
3502760.002025-01-236965Actual
14762240.002023-06-257465Actual
9373401.002023-01-236665Actual
9358165000.002023-01-235665Budget
1778817624.002023-09-255265Actual
1054126232.002023-02-231975Actual
27035791.002024-06-246615Actual
10469228.002023-02-239415Actual
1280315184.002023-04-253375Actual
13731484.002023-05-259215Actual
4824550.002022-09-256515Budget
4432552.002022-05-25775Actual
2710313483.002024-06-242075Actual
3616763219.002025-02-235665Actual
38439655.002025-04-256515Actual
2821458664.002024-07-256065Actual
1168041550.002023-03-253975Actual
31678776715.002024-10-244675Actual
4915200.002022-09-258465Budget
2940847217.002024-08-241975Actual
37311334.002025-03-259415Actual
71892886.002022-11-252375Actual
31602815.002024-10-248115Actual
15761550422.002023-07-2610165Actual
30519-282.002024-09-249165Actual
16793401461.002023-08-2510165Actual
9332650.002023-01-237715Budget
1592710156.002022-06-254375Actual
5981650.002022-10-258715Budget
14732542.002023-06-258115Actual
12716378.002023-04-259215Actual
10460200.002023-02-238415Budget
271157496.002022-07-264675Actual
30471356.002024-09-247415Actual
21894101248.002024-01-231575Actual
20847412.002023-12-269215Actual
304955603.002024-09-246165Actual
1987763296.002023-11-253575Actual
607839702.002022-10-253975Actual
2616750.002022-07-268715Budget
1054939702.002023-02-233175Actual
1885616471.002023-10-2510075Actual
7072480.002022-11-256515Budget
8241102458.002022-12-265665Actual
3717250.002022-08-257415Actual
3166931223.002024-10-243275Actual
3049449639.002024-09-246065Actual
1880698.002023-10-257165Actual
21879137.002024-01-238965Actual
31653682174.002024-10-24675Actual
25907369.002024-05-247315Actual
3053447217.002024-09-241975Actual
25946219.002024-05-247865Actual
19800107.002023-11-257115Actual
17763392.002023-09-256515Actual
8259161.002022-12-266865Actual
157433276.002023-07-267665Actual
2825447217.002024-07-251975Actual
249251455599.002024-04-244675Actual
29378962.002024-08-247265Actual
28221246.002024-07-256865Actual
717780042.002022-11-25475Actual
829638500.002022-12-269965Actual
2941112838.002024-08-242275Actual
1495211.002022-06-258915Actual
1272026991.002023-04-255265Actual
188409088.002023-10-252275Actual
30552689921.002024-09-244675Actual
1987346019.002023-11-253175Actual
71283854.002022-11-256365Actual
7170271.002022-11-259265Actual
5967227.002022-10-257815Actual
36192189.002025-02-238965Actual
2673550.002022-07-268765Budget
37782900.002022-08-257665Budget
2283278998.002024-02-235665Actual
259286072.002024-05-245465Actual
3760424.002022-08-256565Actual
3774300.002022-08-257365Budget
2090892953.002023-12-263775Actual
36189174.002025-02-238465Actual
2190878189.002024-01-233575Actual
3726850.002022-08-258015Budget
327581137.002024-11-247765Actual
19848153.002023-11-258965Actual
4831200.002022-09-256815Budget
23870626521.002024-03-24475Actual
327393884.002024-11-245265Actual
28220328.002024-07-256765Actual
12685171.002023-04-256815Actual
2597971414.002024-05-243175Actual
93872884.002023-01-237665Actual
2383318133.002024-03-245265Actual
6011380.002022-10-256665Budget
9443519456.002023-01-234675Actual
1577034101.002023-07-261975Actual
11554224.002023-03-256715Actual
16809139758.002023-08-252975Actual
711946600.002022-11-255665Budget
2387312186.002024-03-24875Actual
37323690.002025-03-256565Actual
3735814817.002025-03-251875Actual
23823162.002024-03-248415Actual
2937648.002024-08-246965Actual
29391205.002024-08-248965Actual
2491623045.002024-04-243275Actual
5970850.002022-10-258015Budget
20902136788.002023-12-262975Actual
494415232.002022-09-252475Actual
29385691.002024-08-248165Actual
7145200.002022-11-257465Budget
3620315618.002025-02-23775Actual
19883971486.002023-11-254675Actual
372981337.002025-03-257715Actual
12763370.002023-04-258165Actual
31677294113.002024-10-244375Actual
3743207.002022-08-259415Actual
11626173.002023-03-257465Actual
10505686.002023-02-237765Actual
9409-202.002023-01-239165Actual
375161700.002022-08-255665Budget
127228100.002023-04-255365Budget
1983334.002023-11-256965Actual
361713056.002025-02-236265Actual
127332600.002023-04-256165Budget
24858324.002024-04-249215Actual
60262900.002022-10-257665Budget
400200.002022-05-256865Budget
14737743.002023-06-258715Actual
939753.002023-01-238265Actual
19846108.002023-11-258565Actual
3734943000.002025-03-259965Actual
19817288.002023-11-259415Actual
12771100.002023-04-258565Budget
1681492967.002023-08-253575Actual
2083057.002023-12-266915Actual
22826297.002024-02-239415Actual
22816504.002024-02-238115Actual
36260.002022-05-258215Budget
6029192.002022-10-257865Actual
2190525028.002024-01-233275Actual
10520100.002023-02-238565Budget
33879547.002024-12-257365Actual
2387710701.002024-03-241875Actual
24871412.002024-04-246565Actual
2381247.002024-03-246915Actual
37345462.002025-03-259265Actual
339380.002022-05-256615Budget
157526232.002022-06-251975Actual
116043058.002023-03-256165Actual
12740354.002023-04-256665Actual
3054559219.002024-09-243475Actual
7135200.002022-11-256765Budget
1881553.002023-10-258265Actual
831715984.002022-12-263375Actual
29379380.002024-08-247365Actual
2583328.002022-07-266515Actual
4898245.002022-09-257365Actual
3732214983.002025-03-256365Actual
15777159090.002023-07-262975Actual
28185691.002024-07-256615Actual
4897300.002022-09-257365Budget
4852209.002022-09-258315Actual
83088149.002022-12-262075Actual
2287917659.002024-02-232875Actual
1053985354.002023-02-231575Actual
1479842698.002023-06-253175Actual
147791061.002023-06-259765Actual
338377130.002024-12-256115Actual
6041100.002022-10-258565Budget
2711131566.002024-06-243275Actual
13716365.002023-05-257315Actual
35036585.002025-01-238165Actual
8210734.002022-12-267715Actual
3734629169.002025-03-259465Actual
11585177.002023-03-258915Actual
2611177.002022-07-268415Actual
380110074.002022-08-259465Actual
30465710.002024-09-246615Actual
35008495.002025-01-239015Actual
22843569.002024-02-237265Actual
599133400.002022-10-255265Budget
2089180867.002023-12-261375Actual
12743200.002023-04-256765Budget
493926232.002022-09-251975Actual
3279272812.002024-11-243175Actual
24843245.002024-04-247315Actual
22812383.002024-02-237615Actual
167633939.002023-08-256165Actual
3272784.002024-11-248215Actual
8286112.002022-12-268565Actual
3938515229.002025-05-249375Actual
304731122.002024-09-247715Actual
25962300467.002024-05-2410165Actual
7203315767.002022-11-254675Actual
33880405.002024-12-257465Actual
350188999.002025-01-235765Actual
1376741346.002023-05-259465Actual
59462380.002022-10-256215Actual
71471053.002022-11-257665Actual
600713000.002022-10-256365Budget
1374033009.002023-05-256065Actual
25950202.002024-05-248365Actual
8272630.002022-12-267765Actual
71482100.002022-11-257665Budget
3501423999.002025-01-235265Actual
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21838875.002024-01-238015Actual
3333731.002022-05-256115Actual
1479111450.002023-06-252075Actual
9353210.002023-01-239415Actual
18819675.002023-10-258765Actual
27115174736.002024-06-243775Actual
9403148.002023-01-238565Actual
8194516.002022-12-266615Actual
3391425862.002024-12-252875Actual
1480916301.002023-06-2510075Actual
10468313.002023-02-239215Actual
12689400.002023-04-257315Budget
11568650.002023-03-257715Budget
3279673015.002024-11-243575Actual
7149686.002022-11-257765Actual
20886349163.002023-12-2610165Actual
6080643450.002022-10-254375Actual
17818-230.002023-09-259165Actual
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3849943000.002025-04-259965Actual
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341208.002022-05-256715Actual
3736832252.002025-03-253275Actual
49427062.002022-09-252275Actual
19829336.002023-11-256565Actual
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127236747.002023-04-255365Actual
1882738500.002023-10-259965Actual
7130609.002022-11-256565Actual
29383294.002024-08-247865Actual
11630669.002023-03-257765Actual
2710724730.002024-06-242475Actual
6070113226.002022-10-252975Actual
469-51614.002022-05-254675Actual
29389185.002024-08-248565Actual
384658990.002025-04-255365Actual
361705093.002025-02-236165Actual
3911800.002022-05-256265Budget
29345344.002024-08-247415Actual
2826835325.002024-07-253875Actual
23867835.002024-03-249765Actual
943921850.002023-01-233875Actual
38493432.002025-04-259065Actual
3052821297.002024-09-24775Actual
820180.002022-12-267115Budget
28189122.002024-07-257115Actual
12702480.002023-04-258115Budget
375328800.002022-08-256065Budget
23816344.002024-03-247615Actual
6040142.002022-10-258465Actual
1156072.002023-03-257115Actual
316341085.002024-10-247765Actual
3390916298.002024-12-252075Actual
495025663.002022-09-253475Actual
30546164374.002024-09-243575Actual
24924-277997.002024-04-244375Actual
1680234101.002023-08-251975Actual
2597624999.002024-05-242475Actual
21867210.002024-01-237365Actual
32791197634.002024-11-242975Actual
270648962.002022-07-263775Actual
327311134.002024-11-248715Actual
10457200.002023-02-238315Budget
15783130827.002023-07-263775Actual
12752249.002023-04-257365Actual
127972945.002023-04-252375Actual
9406630.002023-01-238765Actual
10506550.002023-02-237765Budget
37592244.002022-08-256365Actual
1675511.002023-08-259615Actual
1982361159.002023-11-255665Actual
147537379.002023-06-256365Actual
21888433796.002024-01-23475Actual
1555550.002022-06-258765Budget
38492281.002025-04-258965Actual
3055322100.002024-09-2410075Actual
932356.002023-01-237115Actual
25936619.002024-05-246665Actual
944035956.002023-01-233975Actual
16791679.002023-08-259765Actual
15750143.002023-07-268465Actual
3167144887.002024-10-243475Actual
2185328151.002024-01-235365Actual
104708.002023-02-239615Actual
316361229.002024-10-248065Actual
12785391698.002023-04-25475Actual
1168413453.002023-03-2510075Actual
35077845348.002025-01-234675Actual
259334523.002024-05-246265Actual
433-139.002022-05-259165Actual
25989-1073234.002024-05-244375Actual
367200.002022-05-258515Budget
1477793.002022-06-257715Actual
2086361.002023-12-266965Actual
16794619317.002023-08-25475Actual
2710114817.002024-06-241875Actual
8287630.002022-12-268765Actual
167593139.002023-08-255465Actual
719638480.002022-11-253475Actual
31630399.002024-10-247265Actual
3501215.002025-01-239615Actual
11563205.002023-03-257415Actual
2283339961.002024-02-236065Actual
269326232.002022-07-261975Actual
25937308.002024-05-246765Actual
27044327.002024-06-247815Actual
30472624.002024-09-247615Actual
3784907.002022-08-258065Actual
10464720.002023-02-238715Actual
2281750.002024-02-238215Actual

Generated 2025-06-24 23:44:07.933 UTC