[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127806.002023-04-279665Actual
37340198.002025-03-278565Actual
10520100.002023-02-258565Budget
31646514.002024-10-269265Actual
338695963.002024-12-276165Actual
7160157.002022-11-278365Actual
17804302.002023-09-277365Actual
603647.002022-10-278265Actual
147791061.002023-06-279765Actual
9432120090.002023-01-252975Actual
7142231.002022-11-277265Actual
2590555.002024-05-266915Actual
2280964.002024-02-257115Actual
1881553.002023-10-278265Actual
24903112936.002024-04-261375Actual
2389345844.002024-03-263975Actual
116272800.002023-03-277665Budget
8215480.002022-12-288115Budget
406168.002022-05-277265Actual
37292405.002025-03-276815Actual
2089758455.002023-12-282175Actual
1986253525.002023-11-271475Actual
13766259.002023-05-279265Actual
10497650.002023-02-257265Budget
1159227881.002023-03-275265Actual
12768100.002023-04-278365Budget
1379021402.002023-05-273375Actual
3724194.002022-08-277815Actual
1054126232.002023-02-251975Actual
1784226763.002023-09-273275Actual
1378520384.002023-05-272475Actual
2283022786.002024-02-255365Actual
19795726.002023-11-276515Actual
82381.002022-12-285465Actual
3049111.002024-09-265465Actual
3322700.002022-05-276115Budget
1582112080.002022-06-272975Actual
13724203.002023-05-278315Actual
2592414.002024-05-269615Actual
38453253.002025-04-278315Actual
2710247217.002024-06-261975Actual
71482100.002022-11-277665Budget
4843200.002022-09-277815Budget
1051442.002023-02-258265Actual
158112800.002022-06-272875Actual
384664534.002025-04-275465Actual
1168117727.002023-03-274075Actual
1883396703.002023-10-271375Actual
3771750.002022-08-277265Budget
1376741346.002023-05-279465Actual
31612317.002024-10-269415Actual
30526681549.002024-09-26475Actual
3620947217.002025-02-251975Actual
36174468.002025-02-256665Actual
38446325.002025-04-277415Actual
27084891.002024-06-268765Actual
2709011.002024-06-269665Actual
10446440.002023-02-257615Actual
824097300.002022-12-285665Budget
157314514.002023-07-286165Actual
28202248.002024-07-278915Actual
269024679.002022-07-281475Actual
18812204.002023-10-277865Actual
71299200.002022-11-276365Budget
15745184.002023-07-287865Actual
2710312375.002022-07-284375Actual
24892-201.002024-04-269165Actual
248683728.002024-04-266165Actual
383117346.002022-08-274075Actual
6053399500.002022-10-2710165Budget
11646720.002023-03-278765Actual
2644200.002022-07-286865Budget
42140.002022-05-278265Budget
714070.002022-11-277165Actual
5981650.002022-10-278715Budget
30516891.002024-09-268765Actual
493926232.002022-09-271975Actual
167752839.002023-08-277665Actual
2820713.002024-07-279615Actual
1370751308.002023-05-276015Actual
1987018249.002023-11-272475Actual
3387110332.002024-12-276365Actual
32721383.002024-11-267415Actual
116284520.002023-03-277665Actual
8209650.002022-12-287715Budget
36179637.002025-02-257265Actual
15754286.002023-07-289065Actual
3618759.002025-02-258265Actual
17817288.002023-09-279065Actual
7086200.002022-11-277415Budget
1533218.002022-06-277365Actual
1555550.002022-06-278765Budget
1053985354.002023-02-251575Actual
14765154.002023-06-277865Actual
4946114372.002022-09-272975Actual
376842.002022-08-276965Actual
11612342.002023-03-276665Actual
28190501.002024-07-277315Actual
19842386.002023-11-278165Actual
1372358.002023-05-278215Actual
2597412838.002024-05-262275Actual
27076810.002024-06-267765Actual
28235204.002024-07-278565Actual
8282200.002022-12-288365Budget
18788288.002023-10-279215Actual
16733563.002023-08-276615Actual
238394017.002024-03-266165Actual
177869.002023-09-279615Actual
1280919443.002023-04-274075Actual
6022345.002022-10-277365Actual
35076-242867.002025-01-254375Actual
3167144887.002024-10-263475Actual
218526255.002024-01-255265Actual
361665.002025-02-255465Actual
381237392.002022-08-271475Actual
15188700.002022-06-276365Budget
1776739.002023-09-276915Actual
1563337.002022-06-279765Actual
16784675.002023-08-278765Actual
706731000.002022-11-276015Budget
27082162.002024-06-268465Actual
434232.002022-05-279265Actual
9392200.002023-01-257865Budget
35005268.002025-01-258515Actual
3719380.002022-08-277615Budget
32716403.002024-11-266715Actual
37323690.002025-03-276565Actual
347300.002022-05-277315Budget
105369080.002023-02-25875Actual
1495211.002022-06-278915Actual
1567508096.002022-06-27475Actual
823516100.002022-12-285265Budget
27054-322.002024-06-269115Actual
38493432.002025-04-279065Actual
116052600.002023-03-276165Budget
262413562.002022-07-285265Actual
8208408.002022-12-287615Actual
18849101089.002023-10-273575Actual
49022900.002022-09-277665Budget
24851143.002024-04-268315Actual
1373961182.002023-05-275765Actual
1884622302.002023-10-273275Actual
605238500.002022-10-279965Actual
19832120.002023-11-276865Actual
30514212.002024-09-268465Actual
21870502.002024-01-257765Actual
3851212711.002025-04-272275Actual
15756381.002023-07-289265Actual
18821330.002023-10-279065Actual
12767126.002023-04-278365Actual
34690.002022-05-277115Budget
361391067.002025-02-256515Actual
9328200.002023-01-257415Budget
2662890.002022-07-288065Actual
18828421711.002023-10-2710165Actual
315896499.002024-10-266215Actual
9332650.002023-01-257715Budget
10437240.002023-02-256815Actual
270648962.002022-07-283775Actual
2490811343.002024-04-262075Actual
943921850.002023-01-253875Actual
22850395.002024-02-258165Actual
3277818038.002024-11-26775Actual
1577111771.002023-07-282075Actual
2639380.002022-07-286565Budget
22847668.002024-02-257765Actual
11639189.002023-03-278365Actual
38495577.002025-04-279265Actual
2591467.002024-05-268215Actual
11551480.002023-03-276515Actual
23816344.002024-03-267615Actual
1493810.002022-06-278715Actual
25946219.002024-05-267865Actual
18774290.002023-10-277415Actual
8203353.002022-12-287315Actual
11624280.002023-03-277365Actual
30469114.002024-09-267115Actual
15761550422.002023-07-2810165Actual
228297595.002024-02-255265Actual
20875161.002023-12-288465Actual
2939520272.002024-08-269465Actual
3280032939.002024-11-264075Actual
2286343000.002024-02-259965Actual
2599123210.002024-05-264675Actual
2089246654.002023-12-281475Actual
1679991078.002023-08-271475Actual
157268256.002023-07-285365Actual
1276550.002023-04-278265Budget
829638500.002022-12-289965Actual
157322257.002023-07-286265Actual
304626934.002024-09-266115Actual
27039131.002024-06-267115Actual
361822084.002025-02-257665Actual
13720224.002023-05-277815Actual
24872374.002024-04-266665Actual
3048929356.002024-09-265265Actual
15768151732.002023-07-281575Actual
1376194.002023-05-278565Actual
38507122991.002025-04-271575Actual
3391327418.002024-12-272475Actual
9442278149.002023-01-254375Actual
7111192.002022-11-279415Actual
3054021395.002024-09-262875Actual
22852131.002024-02-258365Actual
13719757.002023-05-277715Actual
2711757431.002024-06-263975Actual
157743752.002023-07-282375Actual
23853184.002024-03-267865Actual
4913165.002022-09-278365Actual
8324435902.002022-12-284375Actual
417650.002022-05-278065Budget
16768240.002023-08-276765Actual
25947901.002024-05-268065Actual
3277443000.002024-11-269965Actual
25936619.002024-05-266665Actual
942526232.002023-01-251975Actual
941129940.002023-01-259465Actual
11557200.002023-03-276815Budget
4846850.002022-09-278015Budget
1472450.002023-06-276915Actual
382920636.002022-08-273875Actual
33897626.002024-12-279765Actual
13798-140576.802023-05-274375Actual
198222255.002023-11-275465Actual
2566118617.002024-05-259375Actual
25945788.002024-05-267765Actual
31639266.002024-10-268365Actual
27041380.002024-06-267415Actual
281834109.002024-07-276215Actual
2190966310.002024-01-253775Actual
17825664309.002023-09-27475Actual
48701.002022-09-275465Actual
2086488.002023-12-287165Actual
1557111.002022-06-278965Actual
11552436.002023-03-276615Actual
1542200.002022-06-277865Budget
3732167.002022-08-278315Actual
1979250815.002023-11-276015Actual
8288550.002022-12-288765Budget
22843569.002024-02-257265Actual
10464720.002023-02-258715Actual
2287058175.002024-02-251475Actual
2708056.002024-06-268265Actual
147512975.002023-06-276165Actual
3280323981.002024-11-2610075Actual
22859288.002024-02-259265Actual
384500.002022-05-275765Budget
30525489268.002024-09-2610165Actual
1527108.002022-06-276865Actual
2485041.002024-04-268215Actual
30484-295.002024-09-269115Actual
30498723.002024-09-266565Actual
371363.002022-08-277115Actual
1680110701.002023-08-271875Actual
48748023.002022-09-275765Actual
105428561.002023-02-252075Actual
3275298.002024-11-266965Actual
4860285.002022-09-279015Actual
71715217.002022-11-279465Actual
2185011.002024-01-259615Actual
2287210701.002024-02-251875Actual
3731424972.002025-03-275265Actual
5959353.002022-10-277315Actual
126744200.002023-04-276115Budget
159039327.002022-06-273975Actual
23885142734.002024-03-262975Actual
831715984.002022-12-283375Actual
1675511.002023-08-279615Actual
1986534101.002023-11-271975Actual
38467134705.002025-04-275665Actual
30532143897.002024-09-261575Actual
37343347.002025-03-279065Actual
361501431.002025-02-258015Actual
187663512.002023-10-276215Actual
29391205.002024-08-268965Actual
3932244.002022-05-276365Actual
1987427258.002023-11-273275Actual
2388938388.002024-03-263475Actual
2388319802.002024-03-262475Actual
152831.002022-06-276965Actual
5969907.002022-10-278015Actual
820256.002022-12-287115Actual
384501179.002025-04-278015Actual
327407768.002024-11-265365Actual
7202259528.002022-11-274375Actual
3734629169.002025-03-279465Actual
20846-247.002023-12-289115Actual
30476770.002024-09-268115Actual
2596855695.002024-05-261475Actual
355200.002022-05-277815Budget
19815-216.002023-11-279115Actual
28234220.002024-07-278465Actual
21862138.002024-01-256765Actual
3054835689.002024-09-263875Actual
83112945.002022-12-282375Actual
4831200.002022-09-276815Budget
157739272.002023-07-282275Actual
238402411.002024-03-266265Actual
5961200.002022-10-277415Budget
29340328.002024-08-266715Actual
48801400.002022-09-276265Actual
495435207.002022-09-273975Actual
3046878.002024-09-266915Actual
38480395.002025-04-277365Actual
137839272.002023-05-272275Actual
304811134.002024-09-268715Actual
17840153144.002023-09-272975Actual
3274256234.002024-11-265665Actual
59937264.002022-10-275365Actual
18789231.002023-10-279415Actual
198263512.002023-11-276165Actual
601860.002022-10-277165Budget
375219.002022-05-279415Actual
35010660.002025-01-259215Actual
3053513483.002024-09-262075Actual
597359.002022-10-278215Actual
13759117.002023-05-278365Actual
12714283.002023-04-279015Actual
31631532.002024-10-267365Actual
293642672.002024-08-265365Actual
3736133.002022-08-278515Actual
2664480.002022-07-288165Budget
3616763219.002025-02-255665Actual
33840492.002024-12-276615Actual
37032200.002022-08-276215Budget
25908257.002024-05-267415Actual
7094705.002022-11-278015Actual
7089650.002022-11-277715Budget
3617752.002025-02-256965Actual
3392570203.002024-12-274375Actual
18785140.002023-10-278915Actual
1877145.002023-10-276915Actual
16776689.002023-08-277765Actual
30465710.002024-09-266615Actual
372876053.002025-03-276115Actual
10430712.002023-02-256515Actual
158918411.002022-06-273875Actual
7072480.002022-11-276515Budget
157526232.002022-06-271975Actual
2190525028.002024-01-253275Actual
8325450854.002022-12-284675Actual
15720-201.002023-07-289115Actual
3387689.002024-12-276965Actual
37366199692.002025-03-272975Actual
3736426343.002025-03-272475Actual
262353683.002022-07-281225Actual
8207380.002022-12-287615Budget
2593968.002024-05-266965Actual
1042436800.002023-02-256015Actual
11629550.002023-03-277765Budget
1679624785.002023-08-27775Actual
15703182.002023-07-286815Actual
18803285.002023-10-276765Actual
15753186.002023-07-288965Actual
4863252.002022-09-279415Actual
9415352500.002023-01-2510165Budget
832119220.002022-12-283875Actual
3761380.002022-08-276565Budget
1273125392.002023-04-276065Actual
3736212838.002025-03-272275Actual
29344471.002024-08-267315Actual
269542001.002022-07-282175Actual
9347720.002023-01-258715Actual
1157558.002023-03-278215Actual
21836757.002024-01-257715Actual
3705553.002022-08-276515Actual
25962300467.002024-05-2610165Actual
2937648.002024-08-266965Actual
29375176.002024-08-266865Actual
24844236.002024-04-267415Actual
1680458537.002023-08-272175Actual
21847-269.002024-01-259115Actual
1047833810.002023-02-256065Actual
14764513.002023-06-277765Actual
1168413453.002023-03-2710075Actual
1882738500.002023-10-279965Actual
481929000.002022-09-276015Budget
22862668.002024-02-259765Actual
38500449538.002025-04-2710165Actual
104708.002023-02-259615Actual
27115174736.002024-06-263775Actual
19811131.002023-11-278515Actual
3621212838.002025-02-252275Actual
33889217.002024-12-278565Actual
28225471.002024-07-277365Actual
7161135.002022-11-278465Actual
49407408.002022-09-272075Actual
30474321.002024-09-267815Actual
1480623045.002023-06-274075Actual
30485492.002024-09-269215Actual
3389613.002024-12-279665Actual
38483958.002025-04-277765Actual
34990712.002025-01-256615Actual
1980847.002023-11-278215Actual
157589.002023-07-289665Actual
23858143.002024-03-268465Actual
36226-263091.002025-02-254375Actual
18804210.002023-10-276865Actual
10444200.002023-02-257415Budget
4855200.002022-09-278515Budget
31606223.002024-10-268515Actual
21879137.002024-01-258965Actual
2710313483.002024-06-262075Actual
2677-214.002022-07-289165Actual
282301192.002024-07-278065Actual
126773000.002023-04-276215Budget
2661650.002022-07-288065Budget
70712100.002022-11-276215Budget
10508200.002023-02-257865Budget
15707328.002023-07-287415Actual
3053674423.002024-09-262175Actual
1378111129.002023-05-272075Actual
26342054.002022-07-286265Actual
159118680.002022-06-274075Actual
264640.002022-07-286965Actual
25910825.002024-05-267715Actual
5970850.002022-10-278015Budget
2818150053.002024-07-276015Actual
21888433796.002024-01-25475Actual
1474912298.002023-06-275765Actual
38440596.002025-04-276615Actual
1160229300.002023-03-276065Budget
24874142.002024-04-266865Actual
228032825.002024-02-256215Actual
18809344.002023-10-277465Actual
29426520029.002024-08-264675Actual
82482200.002022-12-286265Budget
198284136.002023-11-276365Actual
35048699.002025-01-259765Actual
1678940314.002023-08-279465Actual
483490.002022-09-277115Budget
2709713618.002024-06-26875Actual
14761226.002023-06-277365Actual
23825608.002024-03-268715Actual
1377780334.002023-05-271475Actual
248609.002024-04-269615Actual
4488232.002022-05-271875Actual
12680434.002023-04-276615Actual
1053513118.002023-02-25775Actual
33926820976.002024-12-274675Actual
127342100.002023-04-276265Budget
827940.002022-12-288265Actual
17763392.002023-09-276515Actual
147939180.002023-06-272275Actual
3850947217.002025-04-271975Actual
315991337.002024-10-267715Actual
2941112838.002024-08-262275Actual
1983447.002023-11-277165Actual
3054337056.002024-09-263275Actual
7168203.002022-11-279065Actual
27050224.002024-06-268515Actual
1779613218.002023-09-276365Actual
2610200.002022-07-288315Actual
4884380.002022-09-276565Budget
14808340861.002023-06-274675Actual
2651291.002022-07-287365Actual
494818299.002022-09-273275Actual
14720503.002023-06-276515Actual
28192585.002024-07-277615Actual
293471031.002024-08-267715Actual
375161700.002022-08-275665Budget
36190166.002025-02-258565Actual
38488293.002025-04-278365Actual
21881-169.002024-01-259165Actual
3773301.002022-08-277365Actual
607436678.002022-10-273475Actual
10433480.002023-02-256615Budget
8267215.002022-12-287465Actual
8283100.002022-12-288465Budget
7085193.002022-11-277415Actual
4888154.002022-09-276765Actual
22812383.002024-02-257615Actual
13772721264.002023-05-27475Actual
6029192.002022-10-277865Actual
32714869.002024-11-266515Actual
8284116.002022-12-288465Actual
37328106.002025-03-277165Actual
6011380.002022-10-276665Budget
147633089.002023-06-277665Actual
8194516.002022-12-286615Actual
9373401.002023-01-256665Actual
715750.002022-11-278265Budget
12763370.002023-04-278165Actual
719112670.002022-11-272875Actual
361377952.002025-02-256115Actual
23809430.002024-03-266615Actual
2387217379.002024-03-26775Actual
270754052.002024-06-267665Actual
327885196.002024-11-262375Actual
349192.002022-05-277415Actual
2823273.002024-07-278265Actual
29389185.002024-08-268565Actual
2660200.002022-07-287865Budget
5971561.002022-10-278115Actual
432174.002022-05-279065Actual
32750445.002024-11-266765Actual
7074380.002022-11-276615Budget
44295647.002022-05-27675Actual
270720029.002022-07-283875Actual
11559100.002023-03-277115Budget
2486335432.002024-04-265365Actual
1480144310.002023-06-273475Actual
4606427.002022-05-273475Actual
35008495.002025-01-259015Actual
1494750.002022-06-278715Budget
1280137080.002023-04-273175Actual
15626.002022-06-279665Actual
4906194.002022-09-277865Actual
30483369.002024-09-269015Actual
1782338500.002023-09-279965Actual
4865149237.002022-09-271225Actual
2826261675.002024-07-273175Actual

Generated 2025-06-26 12:59:50.105 UTC