[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8227156.002022-12-268915Actual
349192.002022-05-257415Actual
116272800.002023-03-257665Budget
35007322.002025-01-238915Actual
2488542.002024-04-248265Actual
12753200.002023-04-257465Budget
24890163.002024-04-248965Actual
11682760334.002023-03-254375Actual
1473208.002022-06-257415Actual
21841194.002024-01-238315Actual
305074138.002024-09-247665Actual
1678053.002023-08-258265Actual
2709011.002024-06-249665Actual
1681492967.002023-08-253575Actual
10449200.002023-02-237815Budget
29339638.002024-08-246615Actual
4907749.002022-09-258065Actual
24865119717.002024-04-245665Actual
2086361.002023-12-266965Actual
4842650.002022-09-257715Budget
2821458664.002024-07-256065Actual
826263.002022-12-267165Actual
15783130827.002023-07-263775Actual
115908.002023-03-259615Actual
11630669.002023-03-257765Actual
2492247642.002024-04-243975Actual
1885128405.002023-10-253875Actual
3052139205.002024-09-249465Actual
15761550422.002023-07-2610165Actual
374537775.002022-08-251225Actual
30469114.002024-09-247115Actual
11568650.002023-03-257715Budget
23817620.002024-03-247715Actual
15742202.002023-07-267465Actual
29359582.002024-08-249215Actual
23844155.002024-03-246765Actual
327572142.002024-11-247665Actual
408300.002022-05-257365Budget
3705553.002022-08-256515Actual
3164813.002024-10-249665Actual
30500327.002024-09-246765Actual
137688.002023-05-259665Actual
2825314817.002024-07-251875Actual
14721458.002023-06-256615Actual
12764380.002023-04-258165Budget
137086317.002023-05-256115Actual
5964408.002022-10-257615Actual
28205509.002024-07-259215Actual
10458180.002023-02-238315Actual
8295334.002022-12-269765Actual
25782700.002022-07-266115Budget
1565305900.002022-06-2510165Budget
362135301.002025-02-232375Actual
7106630.002022-11-258715Actual
607681091.002022-10-253775Actual
36179637.002025-02-237265Actual
1679624785.002023-08-25775Actual
364172.002022-05-258315Actual
7088339.002022-11-257615Actual
2387834101.002024-03-241975Actual
1680234101.002023-08-251975Actual
2287820579.002024-02-232475Actual
599916900.002022-10-255765Budget
7131480.002022-11-256565Budget
2383734000.002024-03-245765Actual
2090019025.002023-12-262475Actual
27053403.002024-06-249015Actual
17798402.002023-09-256665Actual
1987346019.002023-11-253175Actual
35001921.002025-01-238115Actual
23860608.002024-03-248765Actual
218526255.002024-01-235265Actual
35076-242867.002025-01-234375Actual
3736014372.002025-03-252075Actual
3166312838.002024-10-242275Actual
20837803.002023-12-268015Actual
93563204.002023-01-235265Actual
15161497.002022-06-256265Actual
28239-293.002024-07-259165Actual
830443823.002022-12-261475Actual
24882177.002024-04-247865Actual
10523120.002023-02-238965Actual
17822826.002023-09-259765Actual
28226342.002024-07-257465Actual
1489216.002022-06-258415Actual
1478038500.002023-06-259965Actual
21878540.002024-01-238765Actual
263034240.002022-07-266065Actual
6020726.002022-10-257265Actual
11578204.002023-03-258315Actual
2183157.002024-01-236915Actual
373214020.002025-03-256265Actual
269542001.002022-07-262175Actual
249109180.002024-04-242275Actual
12691200.002023-04-257415Budget
3850319465.002025-04-25775Actual
17807655.002023-09-257765Actual
116284520.002023-03-257665Actual
19812743.002023-11-258715Actual
6013266.002022-10-256765Actual
7093650.002022-11-258015Budget
1478650.002022-06-257715Budget
1167335956.002023-03-253175Actual
25915234.002024-05-248315Actual
4844229.002022-09-257815Actual
3052443000.002024-09-249965Actual
12682280.002023-04-256715Budget
71143854.002022-11-255265Actual
104812600.002023-02-236165Budget
137094211.002023-05-256215Actual
1154540500.002023-03-256015Budget
19809163.002023-11-258315Actual
27049241.002024-06-248415Actual
9401100.002023-01-238465Budget
93548.002023-01-239615Actual
1576425530.002023-07-26775Actual
248362559.002024-04-246215Actual
11564200.002023-03-257415Budget
18813827.002023-10-258065Actual
1678940314.002023-08-259465Actual
36190166.002025-02-238565Actual
37372147603.002025-03-253775Actual
82462195.002022-12-266165Actual
137843790.002023-05-252375Actual
19845117.002023-11-258465Actual
6019750.002022-10-257265Budget
1279326232.002023-04-251975Actual
2594958.002024-05-248265Actual
3849632847.002025-04-259465Actual
228769272.002024-02-232275Actual
8210734.002022-12-267715Actual
6053399500.002022-10-2510165Budget
59928000.002022-10-255365Budget
1542200.002022-06-257865Budget
25942400.002024-05-247365Actual
3771750.002022-08-257265Budget
831540451.002022-12-263175Actual
21845218.002024-01-238915Actual
26295100.002022-07-265765Budget
20829195.002023-12-266815Actual
2639380.002022-07-266565Budget
600713000.002022-10-256365Budget
1168117727.002023-03-254075Actual
15709644.002023-07-267715Actual
1045550.002023-02-238215Budget
1488238.002022-06-258315Actual
228354100.002024-02-236265Actual
3796720.002022-08-258765Actual
38483958.002025-04-257765Actual
5952256.002022-10-256715Actual
371363.002022-08-257115Actual
384501179.002025-04-258015Actual
2711344329.002024-06-243475Actual
93113000.002023-01-236115Budget
605238500.002022-10-259965Actual
2185523459.002024-01-235765Actual
2661650.002022-07-268065Budget
71809994.002022-11-25875Actual
17845160287.002023-09-253575Actual
1784226763.002023-09-253275Actual
4843200.002022-09-257815Budget
15381700.002022-06-257665Budget
2662890.002022-07-268065Actual
942235585.002023-01-231475Actual
19847540.002023-11-258765Actual
238512843.002024-03-247665Actual
18791143381.002023-10-251225Actual
35035946.002025-01-238065Actual
718250974.002022-11-251475Actual
17766135.002023-09-256815Actual
38502580146.002025-04-25675Actual
13755151.002023-05-257865Actual
8255480.002022-12-266665Budget
12727120396.002023-04-255665Actual
270315664.002022-07-263375Actual
2649280.002022-07-267265Budget
2941424216.002024-08-242875Actual
9409-202.002023-01-239165Actual
3847752.002025-04-256965Actual
13734158259.002023-05-251225Actual
151326400.002022-06-256065Budget
9342200.002023-01-238315Budget
337440.002022-05-256515Actual
7156380.002022-11-258165Budget
2710821395.002024-06-242875Actual
38028.002022-08-259665Actual
37003100.002022-08-256115Budget
38516218220.002025-04-252975Actual
29343106.002024-08-247115Actual
25907369.002024-05-247315Actual
105447132.002023-02-232275Actual
10491273.002023-02-236765Actual
3850814817.002025-04-251875Actual
16819922226.002023-08-254375Actual
36151886.002025-02-238115Actual
28194305.002024-07-257815Actual
15741219.002023-07-267365Actual
601742.002022-10-257165Actual
352384.002022-05-257615Actual
59472200.002022-10-256215Budget
19851313.002023-11-259265Actual
22828126589.002024-02-231225Actual
2595828824.002024-05-249465Actual
1985920486.002023-11-25775Actual
1498432.002022-06-259215Actual
33889217.002024-12-258565Actual
30465710.002024-09-246615Actual
26368700.002022-07-266365Budget
17805266.002023-09-257465Actual
24838307.002024-04-246615Actual
20838497.002023-12-268115Actual
25964586269.002024-05-24675Actual
20877675.002023-12-268765Actual
3786480.002022-08-258165Budget
16756137834.002023-08-251225Actual
2082346644.002023-12-266015Actual
11621650.002023-03-257265Budget
38473515.002025-04-256565Actual
11580182.002023-03-258415Actual
27079585.002024-06-248165Actual
10510690.002023-02-238065Actual
7162100.002022-11-258465Budget
17782221.002023-09-259015Actual
3505797922.002025-01-231575Actual
1574847.002023-07-268265Actual
2090354934.002023-12-263175Actual
198272342.002023-11-256265Actual
13728236.002023-05-258915Actual
38454215.002025-04-258415Actual
12681480.002023-04-256615Budget
6009380.002022-10-256565Budget
1374970.002023-05-257165Actual
4853190.002022-09-258415Actual
4918132.002022-09-258565Actual
71887062.002022-11-252275Actual
1679238500.002023-08-259965Actual
2939843000.002024-08-249965Actual
9442278149.002023-01-234375Actual
31602815.002024-10-248115Actual
2712121630.002024-06-2410075Actual
5950480.002022-10-256615Budget
10499364.002023-02-237365Actual
12689400.002023-04-257315Budget
8226650.002022-12-268715Budget
1049580.002023-02-237165Budget
2658676.002022-07-267765Actual
16738386.002023-08-257315Actual
20876145.002023-12-268565Actual
10512380.002023-02-238165Budget
373411053.002025-03-258765Actual
9318224.002023-01-236715Actual
1053846309.002023-02-231475Actual
270451296.002024-06-248015Actual
9346131.002023-01-238515Actual
29415212040.002024-08-242975Actual
2936313364.002024-08-245265Actual
354650.002022-05-257715Budget
25660-16755.302024-05-239275Actual
3278927418.002024-11-242475Actual
1680458537.002023-08-252175Actual
2088233912.002023-12-269465Actual
13732333.002023-05-259415Actual
1053985354.002023-02-231575Actual
1979250815.002023-11-256015Actual
5979200.002022-10-258515Budget
28187269.002024-07-256815Actual
2596611725.002024-05-24875Actual
8221100.002022-12-268415Budget
19883971486.002023-11-254675Actual
33855202.002024-12-258515Actual
40349.002022-05-257165Actual
1778817624.002023-09-255265Actual
187663512.002023-10-256215Actual
6042131.002022-10-258565Actual
37561900.002022-08-256265Actual
27056312.002024-06-249415Actual
30484-295.002024-09-249115Actual
18775341.002023-10-257615Actual
12785391698.002023-04-25475Actual
26342054.002022-07-266265Actual
2942435340.002024-08-244075Actual
27119955953.002024-06-244375Actual
2641364.002022-07-266665Actual
208989088.002023-12-262275Actual
12772101.002023-04-258565Actual
4946114372.002022-09-252975Actual
4957249296.002022-09-254675Actual
1480424986.002023-06-253875Actual
357806.002022-05-258015Actual
38459-286.002025-04-259115Actual
1577618169.002023-07-262875Actual
12739390.002023-04-256565Actual
218692024.002024-01-237665Actual
150225756.002022-06-255265Actual
607585187.002022-10-253575Actual
4897300.002022-09-257365Budget
27081195.002024-06-248365Actual
60262900.002022-10-257665Budget
1506707.002022-06-255465Actual
7202259528.002022-11-254375Actual
327311134.002024-11-248715Actual
2190966310.002024-01-233775Actual
414667.002022-05-257765Actual
43953300.002022-05-2510165Budget
20874181.002023-12-268365Actual
37317123371.002025-03-255665Actual
147522231.002023-06-256265Actual
7077200.002022-11-256715Budget
177869.002023-09-259615Actual
17787146871.002023-09-251225Actual
25960693.002024-05-249765Actual
1373534262.002023-05-255265Actual
8194516.002022-12-266615Actual
18807316.002023-10-257265Actual
3392368767.002024-12-253975Actual
304751243.002024-09-248015Actual
425100.002022-05-258465Budget
16741772.002023-08-257715Actual
1535200.002022-06-257465Budget
338675740.002024-12-255765Actual
14808340861.002023-06-254675Actual
9348650.002023-01-238715Budget
7136203.002022-11-256865Actual
11672106362.002023-03-252975Actual
1570579.002023-07-267115Actual
31629122.002024-10-247165Actual
22849638.002024-02-238065Actual
24844236.002024-04-247415Actual
33874410.002024-12-256765Actual
23852565.002024-03-247765Actual
361377952.002025-02-236115Actual
71127.002022-11-259615Actual
23819779.002024-03-248015Actual
38106860.002022-08-25875Actual
38494-346.002025-04-259165Actual
2592596149.002024-05-241225Actual
32716403.002024-11-246715Actual
11639189.002023-03-258365Actual
3351900.002022-05-256215Budget
29404118989.002024-08-241375Actual
26928232.002022-07-261875Actual
362049579.002025-02-23875Actual
2486231495.002024-04-245265Actual
25921-370.002024-05-249115Actual
3785561.002022-08-258165Actual
24861120734.002024-04-241225Actual
1376097.002023-05-258465Actual
32751339.002024-11-246865Actual
2185194881.002024-01-231225Actual
15142600.002022-06-256165Budget
3616215.002025-02-239615Actual
35051393204.002025-01-23475Actual
2189510701.002024-01-231875Actual
411846.002022-05-257665Actual
4872142200.002022-09-255665Budget
3277911990.002024-11-24875Actual
315896499.002024-10-246215Actual
7087380.002022-11-257615Budget
1681220571.002023-08-253375Actual
31592540.002024-10-246715Actual
28192585.002024-07-257615Actual
3167635340.002024-10-244075Actual
7078200.002022-11-256815Budget
4951117406.002022-09-253575Actual
2090926827.002023-12-263875Actual
405280.002022-05-257265Budget
31614159809.002024-10-241225Actual
15762812279.002023-07-26475Actual
3716336.002022-08-257315Actual
15009.002022-06-259615Actual
31624842.002024-10-246565Actual
7159200.002022-11-258365Budget
9396380.002023-01-238165Budget
12702480.002023-04-258115Budget
22844351.002024-02-237365Actual
2190525028.002024-01-233275Actual
1471300.002022-06-257315Budget
14783680659.002023-06-25675Actual
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361649442.002025-02-235265Actual
14781491939.002023-06-2510165Actual
38447562.002025-04-257615Actual
8325450854.002022-12-264675Actual
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29379380.002024-08-247365Actual
2185328151.002024-01-235365Actual
127379600.002023-04-256365Budget
20828263.002023-12-266715Actual
8265300.002022-12-267365Actual
3622821865.002025-02-2310075Actual
17818-230.002023-09-259165Actual
8283100.002022-12-268465Budget
16791679.002023-08-259765Actual
2654180.002022-07-267465Actual
177896609.002023-09-255365Actual
19807488.002023-11-258115Actual
281834109.002024-07-256215Actual
11612342.002023-03-256665Actual
2286718577.002024-02-23775Actual
35042176.002025-01-238965Actual
24903112936.002024-04-241375Actual
6051570.002022-10-259765Actual
1576768279.002023-07-261475Actual
197945214.002023-11-256215Actual
943858516.002023-01-233775Actual
1982361159.002023-11-255665Actual
37291540.002025-03-256715Actual
2821032384.002024-07-255365Actual
12757540.002023-04-257765Actual
5984278.002022-10-259015Actual
30546164374.002024-09-243575Actual
3622460377.002025-02-233975Actual
3928700.002022-05-256365Budget
3390916298.002024-12-252075Actual
266540.002022-07-268265Budget
11582200.002023-03-258515Budget
32735571.002024-11-249215Actual
372220.002022-05-259015Actual
1520306.002022-06-256565Actual
2825665438.002024-07-252175Actual
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24891251.002024-04-249065Actual
384981070.002025-04-259765Actual
18814512.002023-10-258165Actual
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32717302.002024-11-246815Actual
3741-176.002022-08-259115Actual
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21838875.002024-01-238015Actual
9337480.002023-01-238115Budget
3046161438.002024-09-246015Actual
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20844201.002023-12-268915Actual
25923423.002024-05-249415Actual
2191515622.002024-01-2310075Actual
338695963.002024-12-256165Actual
29353262.002024-08-248415Actual
20832351.002023-12-267315Actual
1054613589.002023-02-232475Actual
17799203.002023-09-256765Actual
2596143000.002024-05-249965Actual
2610200.002022-07-268315Actual
1522380.002022-06-256665Budget
5985-222.002022-10-259115Actual
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2603890.002022-07-268015Actual
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157239.002023-07-269615Actual
2089534101.002023-12-261975Actual
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2384753.002024-03-247165Actual
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1986192374.002023-11-251375Actual
1552114.002022-06-258465Actual
1272811246.002023-04-255765Actual
315901215.002024-10-246515Actual
82947.002022-12-269665Actual
1982022063.002023-11-255265Actual
2490118811.002024-04-24775Actual
22820138.002024-02-238515Actual
5962228.002022-10-257415Actual
7137200.002022-11-256865Budget
11584720.002023-03-258715Actual
3735814817.002025-03-251875Actual
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1572927521.002023-07-265765Actual
1479252447.002023-06-252175Actual
33915226452.002024-12-252975Actual
3736426343.002025-03-252475Actual
1373311.002023-05-259615Actual
9376200.002023-01-236865Budget
4121700.002022-05-257665Budget
2710312375.002022-07-264375Actual
29356284.002024-08-248915Actual
10451831.002023-02-238015Actual
382737357.002022-08-253575Actual
81902636.002022-12-266215Actual
396380.002022-05-256665Budget
717677085.002022-11-2510165Actual
1460480.002022-06-256515Budget
2593144078.002024-05-246065Actual
1054939702.002023-02-233175Actual
18779395.002023-10-258115Actual
1784150764.002023-09-253175Actual
8211200.002022-12-267815Budget
2486629527.002024-04-245765Actual
34690.002022-05-257115Budget
22805360.002024-02-236615Actual
3731955973.002025-03-256065Actual
271065301.002024-06-242375Actual
259286072.002024-05-245465Actual
9351-163.002023-01-239115Actual
8223100.002022-12-268515Budget
29344471.002024-08-247315Actual
10486616.002023-02-236565Actual
2387560934.002024-03-241475Actual
37294176.002025-03-257115Actual
10460200.002023-02-238415Budget
18789231.002023-10-259415Actual
248959.002024-04-249665Actual
4956776615.002022-09-254375Actual
13764194.002023-05-259065Actual
270511134.002024-06-248715Actual
127228100.002023-04-255365Budget
33920129749.002024-12-253575Actual
71243141.002022-11-256165Actual
9326300.002023-01-237315Budget
15763758661.002023-07-26675Actual
9345100.002023-01-238515Budget
600614529.002022-10-256365Actual

Generated 2025-06-24 20:47:50.402 UTC