[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
159358723.002022-06-274675Actual
939753.002023-01-258265Actual
338481031.002024-12-277715Actual
32719131.002024-11-267115Actual
259307511.002024-05-265765Actual
607585187.002022-10-273575Actual
1677178.002023-08-277165Actual
37297743.002025-03-277615Actual
7156380.002022-11-278165Budget
350200.002022-05-277415Budget
1982427579.002023-11-275765Actual
104812600.002023-02-256165Budget
27046802.002024-06-268115Actual
1055340744.002023-02-253575Actual
1979250815.002023-11-276015Actual
10450214.002023-02-257815Actual
208989088.002023-12-282275Actual
361654721.002025-02-255365Actual
8206232.002022-12-287415Actual
32726827.002024-11-268115Actual
228297595.002024-02-255265Actual
2489432604.002024-04-269465Actual
38526-14610.002025-04-274375Actual
36195387.002025-02-259265Actual
48701.002022-09-275465Actual
8314113226.002022-12-282975Actual
1278991190.002023-04-271375Actual
18785140.002023-10-278915Actual
270911384.002024-06-269765Actual
2089410701.002023-12-281875Actual
1379021402.002023-05-273375Actual
17781144.002023-09-278915Actual
2190525028.002024-01-253275Actual
24872374.002024-04-266665Actual
167656022.002023-08-276365Actual
2678358.002022-07-289265Actual
271157496.002022-07-284675Actual
12778216.002023-04-279265Actual
22825387.002024-02-259215Actual
38447562.002025-04-277615Actual
17775399.002023-09-278115Actual
11663112731.002023-03-271575Actual
15711680.002023-07-288015Actual
2824149067.002024-07-279465Actual
417650.002022-05-278065Budget
71299200.002022-11-276365Budget
23809430.002024-03-266615Actual
2284160.002024-02-256965Actual
1165438500.002023-03-279965Actual
27061146716.002024-06-265665Actual
30464781.002024-09-266515Actual
25945788.002024-05-267765Actual
1570579.002023-07-287115Actual
4920650.002022-09-278765Budget
126762650.002023-04-276215Actual
7168203.002022-11-279065Actual
601659.002022-10-276965Actual
3501638.002025-01-255465Actual
22814212.002024-02-257815Actual
127928232.002023-04-271875Actual
327393884.002024-11-265265Actual
36193290.002025-02-259065Actual
6053399500.002022-10-2710165Budget
1054344653.002023-02-252175Actual
1479842698.002023-06-273175Actual
15703182.002023-07-286815Actual
1267343056.002023-04-276015Actual
34444.002022-05-276915Actual
3277213.002024-11-269665Actual
31617631.002024-10-265465Actual
2089534101.002023-12-281975Actual
32764250.002024-11-268465Actual
1783075521.002023-09-271475Actual
228368545.002024-02-256365Actual
3832370197.002022-08-274375Actual
14786110266.002023-06-271375Actual
22838546.002024-02-256665Actual
8266300.002022-12-287365Budget
270636112.002024-06-266165Actual
2183286.002024-01-257115Actual
46320232.002022-05-273875Actual
384981070.002025-04-279765Actual
2824443000.002024-07-279965Actual
11598130500.002023-03-275665Budget
60667062.002022-10-272275Actual
4835300.002022-09-277315Budget
159118680.002022-06-274075Actual
1521380.002022-06-276565Budget
1533218.002022-06-277365Actual
82390.002022-12-285465Budget
6044630.002022-10-278765Actual
9346131.002023-01-258515Actual
4840400.002022-09-277615Actual
23827324.002024-03-269015Actual
15750143.002023-07-288465Actual
37344-278.002025-03-279165Actual
1988415961.002023-11-2710075Actual
481832640.002022-09-276015Actual
9314480.002023-01-256515Actual
4838200.002022-09-277415Budget
3498666447.002025-01-256015Actual
3504943000.002025-01-259965Actual
19845117.002023-11-278465Actual
24900697138.002024-04-26675Actual
26879491.002022-07-28775Actual
5969907.002022-10-278015Actual
30514212.002024-09-268465Actual
15783130827.002023-07-283775Actual
10559497272.002023-02-254675Actual
2596518168.002024-05-26775Actual
8274200.002022-12-287865Budget
270324424.002024-06-266115Actual
70701901.002022-11-276215Actual
46123503.002022-05-273575Actual
151112900.002022-06-275765Budget
238319.002024-03-269615Actual
9406630.002023-01-258765Actual
38028.002022-08-279665Actual
197935735.002023-11-276115Actual
43953300.002022-05-2710165Budget
2710312375.002022-07-284375Actual
9408252.002023-01-259065Actual
711325181.002022-11-271225Actual
33847573.002024-12-277615Actual
1981989174.002023-11-271225Actual
37294176.002025-03-277115Actual
36184254.002025-02-257865Actual
13744486.002023-05-276565Actual
419414.002022-05-278165Actual
4836332.002022-09-277315Actual
93872884.002023-01-257665Actual
37003100.002022-08-276115Budget
38494-346.002025-04-279165Actual
12713185.002023-04-278915Actual
9342200.002023-01-258315Budget
2387312186.002024-03-26875Actual
10451831.002023-02-258015Actual
3501399997.002025-01-251225Actual
16809139758.002023-08-272975Actual
30488167982.002024-09-261225Actual
33857226.002024-12-278915Actual
22865610373.002024-02-25475Actual
10488380.002023-02-256665Budget
3392437742.002024-12-274075Actual
828050.002022-12-288265Budget
25936619.002024-05-266665Actual
1042436800.002023-02-256015Actual
2486740365.002024-04-266065Actual
264640.002022-07-286965Actual
373001389.002025-03-278015Actual
1678940314.002023-08-279465Actual
10519117.002023-02-258565Actual
1045550.002023-02-258215Budget
19831156.002023-11-276765Actual
31627293.002024-10-266865Actual
4852209.002022-09-278315Actual
3849943000.002025-04-279965Actual
373-176.002022-05-279115Actual
59453100.002022-10-276115Budget
936912818.002023-01-256365Actual
15763758661.002023-07-28675Actual
5978200.002022-10-278415Budget
601742.002022-10-277165Actual
495519062.002022-09-274075Actual
4921142.002022-09-278965Actual
1479111450.002023-06-272075Actual
2658676.002022-07-287765Actual
48792600.002022-09-276165Budget
826046.002022-12-286965Actual
594229000.002022-10-276015Budget
7108195.002022-11-279015Actual
1571341.002023-07-288215Actual
1478513613.002023-06-27875Actual
33842202.002024-12-276815Actual
6033459.002022-10-278165Actual
24891251.002024-04-269065Actual
824429200.002022-12-286065Budget
1168413453.002023-03-2710075Actual
3771750.002022-08-277265Budget
381237392.002022-08-271475Actual
36185977.002025-02-258065Actual
2597147217.002024-05-261975Actual
42240.002022-05-278265Actual
11591169150.002023-03-271225Actual
24898393699.002024-04-2610165Actual
1783210701.002023-09-271875Actual
12777-130.002023-04-279165Actual
2596855695.002024-05-261475Actual
47013976.002022-05-2710075Actual
494818299.002022-09-273275Actual
22845359.002024-02-257465Actual
9404100.002023-01-258565Budget
17808197.002023-09-277865Actual
13766259.002023-05-279265Actual
12678477.002023-04-276515Actual
15752608.002023-07-288765Actual
9403148.002023-01-258565Actual
33839542.002024-12-276515Actual
9400185.002023-01-258365Actual
32759311.002024-11-267865Actual
5963380.002022-10-277615Budget
38148232.002022-08-271875Actual
827940.002022-12-288265Actual
4957249296.002022-09-274675Actual
411846.002022-05-277665Actual
3166047217.002024-10-261975Actual
380438500.002022-08-279965Actual
3506015113.002025-01-252075Actual
1578154699.002023-07-283475Actual
83107062.002022-12-282275Actual
25910825.002024-05-267715Actual
489232.002022-09-276965Actual
20846-247.002023-12-289115Actual
3165043000.002024-10-269965Actual
1475947.002023-06-277165Actual
1167112147.002023-03-272875Actual
33915226452.002024-12-272975Actual
1985230144.002023-11-279465Actual
18776614.002023-10-277715Actual
23858143.002024-03-268465Actual
12710200.002023-04-278515Budget
3277911990.002024-11-26875Actual
13480-14059.802023-05-269275Actual
32721383.002024-11-267415Actual
22826297.002024-02-259415Actual
7109-156.002022-11-279115Actual
38445456.002025-04-277315Actual
11583650.002023-03-278715Budget
11561400.002023-03-277315Budget
248961043.002024-04-269765Actual
1047311200.002023-02-255265Budget
33897626.002024-12-279765Actual
23848340.002024-03-267265Actual
10486616.002023-02-256565Actual
932248.002023-01-256915Actual
1373644051.002023-05-275365Actual
145531600.002022-06-276015Budget
13773765093.002023-05-27675Actual
430630.002022-05-278765Actual
488313000.002022-09-276365Budget
3765200.002022-08-276765Budget
25915234.002024-05-268315Actual
45415979.002022-05-272475Actual
22807140.002024-02-256815Actual
4527062.002022-05-272275Actual
116667655.002023-03-272075Actual
327581137.002024-11-267765Actual
3507468168.002025-01-253975Actual
281834109.002024-07-276215Actual
341208.002022-05-276715Actual
11612342.002023-03-276665Actual
2675175.002022-07-288965Actual
19805208.002023-11-277815Actual
1522380.002022-06-276665Budget
413550.002022-05-277765Budget
12679550.002023-04-276515Budget
31610-313.002024-10-269115Actual
304964074.002024-09-266265Actual
36174468.002025-02-256665Actual
116692886.002023-03-272375Actual
3789206.002022-08-278365Actual
26334108.002022-07-286165Actual
33860464.002024-12-279215Actual
22804396.002024-02-256515Actual
1526200.002022-06-276865Budget
18767452.002023-10-276515Actual
3851015706.002025-04-272075Actual
24889608.002024-04-268765Actual
23816344.002024-03-267615Actual
31629122.002024-10-267165Actual
315896499.002024-10-266215Actual
44610425.002022-05-271475Actual
2942362325.002024-08-263975Actual
2388647642.002024-03-263175Actual
25792355.002022-07-286115Actual
24903112936.002024-04-261375Actual
3849632847.002025-04-279465Actual
19851313.002023-11-279265Actual
116062100.002023-03-276265Budget
208573810.002023-12-286265Actual
1378248334.002023-05-272175Actual
3733770.002025-03-278265Actual
1272418780.002023-04-275465Actual
8290174.002022-12-289065Actual
2488542.002024-04-268265Actual
38458358.002025-04-279015Actual
10506550.002023-02-257765Budget
31609391.002024-10-269015Actual
1879312651.002023-10-275365Actual
8264383.002022-12-287265Actual
27035791.002024-06-266615Actual
315991337.002024-10-267715Actual
4924291.002022-09-279265Actual
7111192.002022-11-279415Actual
1047833810.002023-02-256065Actual
316224595.002024-10-266265Actual
158863996.002022-06-273775Actual
156910302.002022-06-27775Actual
4910480.002022-09-278165Budget
147090.002022-06-277115Budget
30515193.002024-09-268565Actual
94292945.002023-01-252375Actual
13747162.002023-05-276865Actual
20902136788.002023-12-282975Actual
1680719025.002023-08-272475Actual
3054337056.002024-09-263275Actual
832077240.002022-12-283775Actual
3768.002022-05-279615Actual
3622335689.002025-02-253875Actual
2703153903.002024-06-266015Actual
3046161438.002024-09-266015Actual
22862668.002024-02-259765Actual
1675830109.002023-08-275365Actual
469-51614.002022-05-274675Actual
36175248.002025-02-256765Actual
4839380.002022-09-277615Budget
3333731.002022-05-276115Actual
262413562.002022-07-285265Actual
11579200.002023-03-278415Budget
19842386.002023-11-278165Actual
7141480.002022-11-277265Budget
3932244.002022-05-276365Actual
942160417.002023-01-251375Actual
3506927620.002025-01-253375Actual
7105650.002022-11-278715Budget
18788288.002023-10-279215Actual
13778153018.002023-05-271575Actual
2709618866.002024-06-26775Actual
1279813440.002023-04-272475Actual
823415352.002022-12-285265Actual
12727120396.002023-04-275665Actual
34564.002022-05-277115Actual
16754309.002023-08-279415Actual
10461144.002023-02-258515Actual
1477198.002023-06-278565Actual
35035946.002025-01-258065Actual
18855922581.002023-10-274675Actual
14734194.002023-06-278315Actual
11640100.002023-03-278365Budget
29346573.002024-08-267615Actual
218526255.002024-01-255265Actual
365147.002022-05-278415Actual
11570226.002023-03-277815Actual
376940.002022-08-277165Actual
14728404.002023-06-277615Actual
1479615791.002023-06-272875Actual
259033.002022-07-286915Actual
381152486.002022-08-271375Actual
1047929300.002023-02-256065Budget
2597372474.002024-05-262175Actual
3161617756.002024-10-265365Actual
3622031180.002025-02-253475Actual
3892038.002022-05-276165Actual
9331705.002023-01-257715Actual
12705215.002023-04-278315Actual
24853114.002024-04-268515Actual
37309-346.002025-03-279115Actual
3848784.002025-04-278265Actual
71272856.002022-11-276265Actual
22837601.002024-02-256565Actual
20829195.002023-12-286815Actual
13745442.002023-05-276665Actual
27037302.002024-06-266815Actual
15735245.002023-07-286665Actual
3846213.002025-04-279615Actual
1782338500.002023-09-279965Actual
361385963.002025-02-256215Actual
832318871.002022-12-284075Actual
14767359.002023-06-278165Actual
2589857641.002024-05-266015Actual
2288925771.002024-02-254075Actual
338377130.002024-12-276115Actual
3911800.002022-05-276265Budget
2941424216.002024-08-262875Actual
6040142.002022-10-278465Actual
259266009.002024-05-265265Actual
7143300.002022-11-277365Budget
373351155.002025-03-278065Actual
1520306.002022-06-276565Actual
22856140.002024-02-258965Actual
1884720986.002023-10-273375Actual
27067396.002024-06-266665Actual
8287630.002022-12-288765Actual
15766103557.002023-07-281375Actual
1784849815.002023-09-273975Actual
8227156.002022-12-288915Actual
23820482.002024-03-268115Actual
15708358.002023-07-287615Actual
8193568.002022-12-286515Actual
1476835.002023-06-278265Actual
3271887.002024-11-266915Actual
7089650.002022-11-277715Budget
29401809449.002024-08-26675Actual
12726103500.002023-04-275665Budget
384501179.002025-04-278015Actual
248708858.002024-04-266365Actual
27058196091.002024-06-261225Actual
1884848453.002023-10-273475Actual
2711831223.002024-06-264075Actual
14742318.002023-06-279415Actual
384658990.002025-04-275365Actual
3736832252.002025-03-273275Actual
293373943.002024-08-266215Actual
71127.002022-11-279615Actual
382625454.002022-08-273475Actual
238669.002024-03-269665Actual
71172312.002022-11-275365Actual
3387110332.002024-12-276365Actual
24879268.002024-04-267465Actual
375813000.002022-08-276365Budget
3055031223.002024-09-264075Actual
1462491.002022-06-276615Actual
13732333.002023-05-279415Actual
14802164688.002023-06-273575Actual
23863-229.002024-03-269165Actual
15719251.002023-07-289015Actual
17790111.002023-09-275465Actual
16738386.002023-08-277315Actual
36149353.002025-02-257815Actual
167593139.002023-08-275465Actual
3048929356.002024-09-265265Actual
31606223.002024-10-268515Actual
367200.002022-05-278515Budget
719112670.002022-11-272875Actual
361561215.002025-02-258715Actual
4441912.002022-05-27875Actual
20877675.002023-12-288765Actual
60628232.002022-10-271875Actual
248362559.002024-04-266215Actual
134791562.202023-05-268575Actual
3775200.002022-08-277465Budget
3808343048.002022-08-27675Actual
1672946868.002023-08-276015Actual
18854378712.002023-10-274375Actual
2673550.002022-07-288765Budget
32716403.002024-11-266715Actual
10431550.002023-02-256515Budget
14721458.002023-06-276615Actual
2602224.002022-07-287815Actual
2617173.002022-07-288915Actual
375161700.002022-08-275665Budget
13764194.002023-05-279065Actual
15381700.002022-06-277665Budget
12683225.002023-04-276715Actual
1378111129.002023-05-272075Actual
3166115261.002024-10-262075Actual
32801-26686.002024-11-264375Actual
17797443.002023-09-276565Actual
3054835689.002024-09-263875Actual
2598360.002022-07-287615Actual
178369088.002023-09-272275Actual
33874410.002024-12-276765Actual
4830176.002022-09-276815Actual
38493432.002025-04-279065Actual
18808371.002023-10-277365Actual
2492247642.002024-04-263975Actual
8205200.002022-12-287415Budget
2191224284.002024-01-254075Actual
305231031.002024-09-269765Actual
32755593.002024-11-267365Actual
9328200.002023-01-257415Budget
2491623045.002024-04-263275Actual
70712100.002022-11-276215Budget
304937339.002024-09-265765Actual
38484314.002025-04-277865Actual
25946219.002024-05-267865Actual
8258200.002022-12-286865Budget
9327205.002023-01-257415Actual
2484134.002024-04-266915Actual
104264200.002023-02-256115Budget
2085541262.002023-12-286065Actual
327432913.002024-11-265765Actual
27115174736.002024-06-263775Actual
248683728.002024-04-266165Actual
36226-263091.002025-02-254375Actual
48699628.002022-09-275365Actual
23845115.002024-03-266865Actual
60262900.002022-10-277665Budget
2711757431.002024-06-263975Actual
35003335.002025-01-258315Actual
9347720.002023-01-258715Actual
29359582.002024-08-269215Actual
35034249.002025-01-257865Actual
2589200.002022-07-286815Budget
24887125.002024-04-268465Actual
2597214076.002024-05-262075Actual
83028764.002022-12-28875Actual
1376097.002023-05-278465Actual
30551649329.002024-09-264375Actual
3391425862.002024-12-272875Actual
29393-252.002024-08-269165Actual
2597971414.002024-05-263175Actual
13792111357.002023-05-273575Actual
37336715.002025-03-278165Actual
2700114372.002022-07-282975Actual
2616750.002022-07-288715Budget
486633698.002022-09-275265Actual
25989-1073234.002024-05-264375Actual
2605550.002022-07-288115Budget
25935680.002024-05-266565Actual
15788529763.002023-07-284675Actual
20848294.002023-12-289415Actual
1479925028.002023-06-273275Actual
2826261675.002024-07-273175Actual
3391829634.002024-12-273375Actual
16798116745.002023-08-271375Actual
71727.002022-11-279665Actual
369720.002022-05-278715Actual
168059088.002023-08-272275Actual
831312931.002022-12-282875Actual
36160612.002025-02-259215Actual
14808340861.002023-06-274675Actual

Generated 2025-06-26 03:49:35.854 UTC