[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3388677.002024-12-288265Actual
12767126.002023-04-288365Actual
424200.002022-05-288365Budget
939753.002023-01-268265Actual
10522630.002023-02-268765Actual
5997126471.002022-10-285665Actual
1882438637.002023-10-289465Actual
717438500.002022-11-289965Actual
32769-334.002024-11-279165Actual
32756434.002024-11-277465Actual
30552689921.002024-09-274675Actual
31631532.002024-10-277365Actual
11621650.002023-03-287265Budget
3165693116.002024-10-271375Actual
94286991.002023-01-262275Actual
2818150053.002024-07-286015Actual
10433480.002023-02-266615Budget
15754286.002023-07-299065Actual
16766518.002023-08-286565Actual
607681091.002022-10-283775Actual
7086200.002022-11-287415Budget
1554100.002022-06-288565Budget
11615184.002023-03-286765Actual
28250110169.002024-07-281375Actual
361481288.002025-02-267715Actual
105041542.002023-02-267665Actual
18855922581.002023-10-284675Actual
4826473.002022-09-286615Actual
22810290.002024-02-267315Actual
38099055.002022-08-28775Actual
29393-252.002024-08-279165Actual
30511669.002024-09-278165Actual
29374234.002024-08-276765Actual
384500.002022-05-285765Budget
19844135.002023-11-288365Actual
168063790.002023-08-282375Actual
1373961182.002023-05-285765Actual
38500449538.002025-04-2810165Actual
48222284.002022-09-286215Actual
9432120090.002023-01-262975Actual
1377038500.002023-05-289965Actual
3501423999.002025-01-265265Actual
13718421.002023-05-287615Actual
35077845348.002025-01-264675Actual
6034480.002022-10-288165Budget
27073334.002024-06-277365Actual
8256200.002022-12-296765Budget
1474622137.002023-06-285365Actual
37717392.002022-05-281225Actual
2941325805.002024-08-272475Actual
22837601.002024-02-266565Actual
16777204.002023-08-287865Actual
25919300.002024-05-278915Actual
595890.002022-10-287115Budget
29426520029.002024-08-274675Actual
219141072000.002024-01-264675Actual
37328106.002025-03-287165Actual
6051570.002022-10-289765Actual
177896609.002023-09-285365Actual
10441416.002023-02-267315Actual
1982022063.002023-11-285265Actual
13710569.002023-05-286515Actual
9330392.002023-01-267615Actual
71809994.002022-11-28875Actual
14767359.002023-06-288165Actual
373-176.002022-05-289115Actual
831540451.002022-12-293175Actual
15381700.002022-06-287665Budget
1563337.002022-06-289765Actual
36202478968.002025-02-26675Actual
17775399.002023-09-288115Actual
14772540.002023-06-288765Actual
11563205.002023-03-287415Actual
2083057.002023-12-296915Actual
2487541.002024-04-276965Actual
11587-218.002023-03-289115Actual
31610-313.002024-10-279115Actual
20832351.002023-12-297315Actual
1055440489.002023-02-263775Actual
7110260.002022-11-289215Actual
5954200.002022-10-286815Budget
13757351.002023-05-288165Actual
1373644051.002023-05-285365Actual
23871609347.002024-03-27675Actual
5969907.002022-10-288015Actual
33872889.002024-12-286565Actual
3763385.002022-08-286665Actual
37366199692.002025-03-282975Actual
1272128300.002023-04-285265Budget
338821105.002024-12-287765Actual
6033459.002022-10-288165Actual
3621015113.002025-02-262075Actual
372220.002022-05-289015Actual
35029269.002025-01-267265Actual
33851753.002024-12-288115Actual
356210.002022-05-287815Actual
934046.002023-01-268215Actual
2709713618.002024-06-27875Actual
2387910272.002024-03-272075Actual
36141486.002025-02-266715Actual
3166931223.002024-10-273275Actual
15750143.002023-07-298465Actual
25911252.002024-05-277815Actual
31644386.002024-10-279065Actual
13754578.002023-05-287765Actual
15742202.002023-07-297465Actual
4896750.002022-09-287265Budget
930932000.002023-01-266015Actual
385135196.002025-04-282375Actual
28238366.002024-07-289065Actual
29359582.002024-08-279215Actual
1280315184.002023-04-283375Actual
3805112205.002022-08-2810165Actual
3902293.002022-05-286265Actual
29406166746.002024-08-271575Actual
156993914.002023-07-296215Actual
33853252.002024-12-288315Actual
1883810058.002023-10-282075Actual
372891215.002025-03-286515Actual
248961043.002024-04-279765Actual
1979250815.002023-11-286015Actual
22865610373.002024-02-26475Actual
35071134124.002025-01-263575Actual
12759200.002023-04-287865Budget
1883122326.002023-10-28775Actual
942235585.002023-01-261475Actual
4856167.002022-09-288515Actual
20828263.002023-12-296715Actual
20842142.002023-12-298515Actual
27068208.002024-06-276765Actual
59472200.002022-10-286215Budget
10525-147.002023-02-269165Actual
3055031223.002024-09-274075Actual
832235956.002022-12-293975Actual
17807655.002023-09-287765Actual
22871120869.002024-02-261575Actual
10516100.002023-02-268365Budget
4924291.002022-09-289265Actual
8282200.002022-12-298365Budget
228911197871.002024-02-264675Actual
24887125.002024-04-278465Actual
33879547.002024-12-287365Actual
384561053.002025-04-288715Actual
27109187338.002024-06-272975Actual
30551649329.002024-09-274375Actual
3507824687.002025-01-2610075Actual
3737823041.002025-03-2810075Actual
3278712838.002024-11-272275Actual
19841623.002023-11-288065Actual
71471053.002022-11-287665Actual
10466235.002023-02-269015Actual
2383839154.002024-03-276065Actual
37295702.002025-03-287315Actual
2825174219.002024-07-281475Actual
83068232.002022-12-291875Actual
38493432.002025-04-289065Actual
8197256.002022-12-296715Actual
347300.002022-05-287315Budget
26342054.002022-07-296265Actual
1681048766.002023-08-283175Actual
1551100.002022-06-288465Budget
718250974.002022-11-281475Actual
2189634101.002024-01-261975Actual
11616136.002023-03-286865Actual
266540.002022-07-298265Budget
23862286.002024-03-279065Actual
6046214.002022-10-289065Actual
338675740.002024-12-285765Actual
14731875.002023-06-288015Actual
8213650.002022-12-298015Budget
381361748.002022-08-281575Actual
35036585.002025-01-268165Actual
2939843000.002024-08-279965Actual
11614200.002023-03-286765Budget
1986253525.002023-11-281475Actual
11582200.002023-03-288515Budget
2819776.002024-07-288215Actual
1278716793.002023-04-28775Actual
15706324.002023-07-297315Actual
1577517472.002023-07-292475Actual
12714283.002023-04-289015Actual
48710.002022-09-285465Budget
1047140819.002023-02-261225Actual
12711810.002023-04-288715Actual
1492190.002022-06-288515Actual
60042828.002022-10-286265Actual
4903650.002022-09-287765Budget
12771100.002023-04-288565Budget
1042540500.002023-02-266015Budget
18816185.002023-10-288365Actual
1376194.002023-05-288565Actual
10497650.002023-02-267265Budget
12698200.002023-04-287815Budget
37309-346.002025-03-289115Actual
270511134.002024-06-278715Actual
10462200.002023-02-268515Budget
932356.002023-01-267115Actual
3732167.002022-08-288315Actual
3832370197.002022-08-284375Actual
36144158.002025-02-267115Actual
18774290.002023-10-287415Actual
3506170363.002025-01-262175Actual
16800170564.002023-08-281575Actual
11579200.002023-03-288415Budget
28202248.002024-07-288915Actual
599133400.002022-10-285265Budget
21863102.002024-01-266865Actual
59941.002022-10-285465Actual
3387689.002024-12-286965Actual
16786327.002023-08-289065Actual
495025663.002022-09-283475Actual
3786480.002022-08-288165Budget
7167132.002022-11-288965Actual
18786216.002023-10-289015Actual
1378843173.002023-05-283175Actual
9396380.002023-01-268165Budget
1679010.002023-08-289665Actual
8258200.002022-12-296865Budget
10500300.002023-02-267365Budget
9372480.002023-01-266665Budget
1679238500.002023-08-289965Actual
1168413453.002023-03-2810075Actual
82702100.002022-12-297665Budget
38457233.002025-04-288915Actual
3720371.002022-08-287615Actual
37771232.002022-08-287665Actual
12810169387.002023-04-284375Actual
104774000.002023-02-265765Budget
13712264.002023-05-286715Actual
19806788.002023-11-288015Actual
15701485.002023-07-296615Actual
37310576.002025-03-289215Actual
228368545.002024-02-266365Actual
7166550.002022-11-288765Budget
20853153.002023-12-295465Actual
4887380.002022-09-286665Budget
350635248.002025-01-262375Actual
21836757.002024-01-267715Actual
366200.002022-05-288415Budget
8199200.002022-12-296815Budget
7164126.002022-11-288565Actual
327411.002024-11-275465Actual
605238500.002022-10-289965Actual
493774080.002022-09-281575Actual
12689400.002023-04-287315Budget
374294.002022-05-289215Actual
59443571.002022-10-286115Actual
16776689.002023-08-287765Actual
18808371.002023-10-287365Actual
46123503.002022-05-283575Actual
5981650.002022-10-288715Budget
10521550.002023-02-268765Budget
2596611725.002024-05-27875Actual
720118490.002022-11-284075Actual
3723200.002022-08-287815Budget
4917100.002022-09-288565Budget
2598360.002022-07-297615Actual
20912-148500.002023-12-294375Actual
31606223.002024-10-278515Actual
21882281.002024-01-269265Actual
1159410600.002023-03-285365Budget
30530115039.002024-09-271375Actual
11586273.002023-03-289015Actual
22845359.002024-02-267465Actual
1507800.002022-06-285465Budget
12700963.002023-04-288015Actual
3803134.002022-08-289765Actual
2288225524.002024-02-263275Actual
208573810.002023-12-296265Actual
238402411.002024-03-276265Actual
228354100.002024-02-266265Actual
23850230.002024-03-277465Actual
17777135.002023-09-288315Actual
14765154.002023-06-287865Actual
11568650.002023-03-287715Budget
24889608.002024-04-278765Actual
3386848438.002024-12-286065Actual
2595157.002022-07-297415Actual
59453100.002022-10-286115Budget
1273125392.002023-04-286065Actual
19883971486.002023-11-284675Actual
18854378712.002023-10-284375Actual
13728236.002023-05-288915Actual
126754417.002023-04-286115Actual
3743207.002022-08-289415Actual
238961366029.002024-03-274675Actual
3622297604.002025-02-263775Actual
3731955973.002025-03-286065Actual
375038587.002022-08-285665Actual
4847480.002022-09-288115Budget
2600650.002022-07-297715Budget
24853114.002024-04-278515Actual
36260.002022-05-288215Budget
15161497.002022-06-286265Actual
5955192.002022-10-286815Actual
2596143000.002024-05-279965Actual
19845117.002023-11-288465Actual
3391829634.002024-12-283375Actual
13745442.002023-05-286665Actual
228462877.002024-02-267665Actual
2288925771.002024-02-264075Actual
494734084.002022-09-283175Actual
18767452.002023-10-286515Actual
9338478.002023-01-268115Actual
1566321957.002022-06-2810165Actual
30464781.002024-09-276515Actual
2705714.002024-06-279615Actual
37344-278.002025-03-289165Actual
5963380.002022-10-287615Budget
1784723934.002023-09-283875Actual
2593144078.002024-05-276065Actual
22848170.002024-02-267865Actual
3389613.002024-12-289665Actual
33858348.002024-12-289015Actual
2382151.002024-03-278215Actual
259344056.002024-05-276365Actual
604934287.002022-10-289465Actual
2185635880.002024-01-266065Actual
17798402.002023-09-286665Actual
36160612.002025-02-269215Actual
12741380.002023-04-286665Budget
394553.002022-05-286565Actual
1782814954.002023-09-28875Actual
3617877.002025-02-267165Actual
9355117503.002023-01-261225Actual
405280.002022-05-287265Budget
71887062.002022-11-282275Actual
601742.002022-10-287165Actual
316361229.002024-10-278065Actual
35017111264.002025-01-265665Actual
1884622302.002023-10-283275Actual
2617173.002022-07-298915Actual
1987520986.002023-11-283375Actual
27100123931.002024-06-271575Actual
7092185.002022-11-287815Actual
380438500.002022-08-289965Actual
34991365.002025-01-266715Actual
7106630.002022-11-288715Actual
1460480.002022-06-286515Budget
5951509.002022-10-286615Actual
21835421.002024-01-267615Actual
11623300.002023-03-287365Budget
30486299.002024-09-279415Actual
713861.002022-11-286965Actual
8221100.002022-12-298415Budget
259148.002022-07-297115Actual
5953280.002022-10-286715Budget
4900200.002022-09-287465Budget
3735410425.002025-03-28875Actual
45916943.002022-05-283375Actual
2671160.002022-07-298565Actual
31602815.002024-10-278115Actual
304811134.002024-09-278715Actual
71143854.002022-11-285265Actual
1882510.002023-10-289665Actual
16794619317.002023-08-28475Actual
9374200.002023-01-266765Budget
238512843.002024-03-277665Actual
327126066.002024-11-276115Actual
44164261.002022-05-28475Actual
2591467.002024-05-278215Actual
21885676.002024-01-269765Actual
28212150832.002024-07-285665Actual
4354254.002022-05-289465Actual
20902136788.002023-12-292975Actual
2597722336.002024-05-272875Actual
11557200.002023-03-286815Budget
2709618866.002024-06-27775Actual
365147.002022-05-288415Actual
17803661.002023-09-287265Actual
37592244.002022-08-286365Actual
209131064354.002023-12-294675Actual
19814270.002023-11-289015Actual
259290.002022-07-297115Budget
19839518.002023-11-287765Actual
1054939702.002023-02-263175Actual
39384-13706.102025-05-279275Actual
45817346.002022-05-283275Actual
9409-202.002023-01-269165Actual
167304809.002023-08-286115Actual
1676080441.002023-08-285665Actual
238416800.002024-03-276365Actual
2703153903.002024-06-276015Actual
30504880.002024-09-277265Actual
11636530.002023-03-288165Actual
3054268667.002024-09-273175Actual
1379149272.002023-05-283475Actual
12712650.002023-04-288715Budget
18819675.002023-10-288765Actual
2190117861.002024-01-262475Actual
709843.002022-11-288215Actual
3501638.002025-01-265465Actual
7105650.002022-11-288715Budget
354650.002022-05-287715Budget
3731200.002022-08-288315Budget
228032825.002024-02-266215Actual
3505797922.002025-01-261575Actual
832119220.002022-12-293875Actual
82472300.002022-12-296165Budget
115474444.002023-03-286115Actual
1049462.002023-02-266965Actual
15737101.002023-07-296865Actual
382419443.002022-08-283275Actual
13726162.002023-05-288515Actual
350322601.002025-01-267665Actual
3724194.002022-08-287815Actual
10520100.002023-02-268565Budget
373061215.002025-03-288715Actual
9317436.002023-01-266615Actual
1681752961.002023-08-283975Actual
38454215.002025-04-288415Actual
8226650.002022-12-298715Budget
147512975.002023-06-286165Actual
14728404.002023-06-287615Actual
29388189.002024-08-278465Actual
2185523459.002024-01-265765Actual
49432886.002022-09-282375Actual
10440104.002023-02-267115Actual
27034869.002024-06-276515Actual
32729257.002024-11-278415Actual
115464200.002023-03-286115Budget
33873809.002024-12-286665Actual
25792355.002022-07-296115Actual
417650.002022-05-288065Budget
14562700.002022-06-286115Budget
2491989077.002024-04-273575Actual
376842.002022-08-286965Actual
9395500.002023-01-268165Actual
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28240488.002024-07-289265Actual
14783680659.002023-06-28675Actual
4851200.002022-09-288315Budget
38467134705.002025-04-285665Actual
5972480.002022-10-288115Budget
3166624216.002024-10-272875Actual
19812743.002023-11-288715Actual
1471300.002022-06-287315Budget
10524184.002023-02-269065Actual
30508917.002024-09-277765Actual
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22858-173.002024-02-269165Actual
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2705916493.002024-06-275265Actual
3279336370.002024-11-273275Actual
38507122991.002025-04-281575Actual
3822104076.002022-08-282975Actual
1160911152.002023-03-286365Actual
3622335689.002025-02-263875Actual
2939520272.002024-08-279465Actual
4930481412.002022-09-2810165Actual
25923423.002024-05-279415Actual
19854459.002023-11-289765Actual
17766135.002023-09-286815Actual
22806190.002024-02-266715Actual
11580182.002023-03-288415Actual
3850319465.002025-04-28775Actual
384375368.002025-04-286115Actual
126762650.002023-04-286215Actual
3852822806.002025-04-2810075Actual
21894101248.002024-01-261575Actual
29380269.002024-08-277465Actual
1784849815.002023-09-283975Actual
23811162.002024-03-276815Actual
327231157.002024-11-277715Actual
21827569.002024-01-266515Actual
127342100.002023-04-286265Budget
9316380.002023-01-266615Budget
3392723981.002024-12-2810075Actual
3501215.002025-01-269615Actual
1484643.002022-06-288115Actual
137843790.002023-05-282375Actual
35001921.002025-01-268115Actual
31658140527.002024-10-271575Actual
2584298.002022-07-296615Actual
36185977.002025-02-268065Actual
2387486832.002024-03-271375Actual
145531600.002022-06-286015Budget
362135301.002025-02-262375Actual
11634856.002023-03-288065Actual
44610425.002022-05-281475Actual
28231737.002024-07-288165Actual
268943121.002022-07-291375Actual
603550.002022-10-288265Budget
1374033009.002023-05-286065Actual
4929433300.002022-09-2810165Budget
167656022.002023-08-286365Actual
28225471.002024-07-287365Actual
16798116745.002023-08-281375Actual
127972945.002023-04-282375Actual
719918411.002022-11-283875Actual
5965734.002022-10-287715Actual
24847175.002024-04-277815Actual
1883468540.002023-10-281475Actual
30509266.002024-09-277865Actual
6056503823.002022-10-28675Actual
384851301.002025-04-288065Actual
1577243841.002023-07-292175Actual
327478739.002024-11-276365Actual
16749743.002023-08-288715Actual
715845.002022-11-288265Actual
6080643450.002022-10-284375Actual
1167514545.002023-03-283375Actual
359550.002022-05-288115Budget
2674720.002022-07-298765Actual
1467200.002022-06-286815Budget
1281211755.002023-04-2810075Actual
188413790.002023-10-282375Actual
29341246.002024-08-276815Actual
16740429.002023-08-287615Actual
18775341.002023-10-287615Actual
2669100.002022-07-298465Budget

Generated 2025-06-27 07:47:07.058 UTC