[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 92   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12699850.002023-09-028015Budget
2387910272.002024-08-012075Actual
45143030.002022-10-022175Actual
270841949.002022-12-033975Actual
1471300.002022-11-027315Budget
259266009.002024-10-015265Actual
830112911.002023-05-05775Actual
603550.002023-03-048265Budget
597359.002023-03-048215Actual
25915234.002024-10-018315Actual
228773790.002024-07-022375Actual
3053185389.002025-02-011475Actual
31611522.002025-03-039215Actual
33846283.002025-05-047415Actual
4919630.002023-02-028765Actual
348301.002022-10-027315Actual
11551480.002023-08-026515Actual
26376781.002022-12-036365Actual
15714146.002023-12-038315Actual
9381961.002023-06-027265Actual
5972480.002023-03-048115Budget
82947.002023-05-059665Actual
94286991.002023-06-022275Actual
71892886.002023-04-042375Actual
9314480.002023-06-026515Actual
384981070.002025-09-029765Actual
941438500.002023-06-029965Actual
22843569.002024-07-027265Actual
16732619.002024-01-026515Actual
3505314907.002025-06-02775Actual
10459156.002023-07-038415Actual
18828421711.002024-03-0310165Actual
2492247642.002024-09-013975Actual
35038195.002025-06-028365Actual
1055017727.002023-07-033275Actual
3055031223.002025-02-014075Actual
12784320500.002023-09-0210165Budget
27119955953.002024-11-014375Actual
4851200.002023-02-028315Budget
264740.002022-12-037165Actual
30504880.002025-02-017265Actual
18782108.002024-03-038415Actual
1539550.002022-11-027765Budget
8221100.002023-05-058415Budget
20842142.002024-05-048515Actual
9341163.002023-06-028315Actual
1532321.002022-11-027265Actual
601860.002023-03-047165Budget
28212150832.002024-12-025665Actual
2491623045.002024-09-013275Actual
3735315394.002025-08-02775Actual
31651443914.002025-03-0310165Actual
18785140.002024-03-038915Actual
1161838.002023-08-026965Actual
3163876.002025-03-038265Actual
28186351.002024-12-026715Actual
33839542.002025-05-046515Actual
2283022786.002024-07-025365Actual
13755151.002023-10-027865Actual
260860.002022-12-038215Budget
2596611725.002024-10-01875Actual
2827037399.002024-12-024075Actual
8273178.002023-05-057865Actual
2593144078.002024-10-016065Actual
238669.002024-08-019665Actual
24905128273.002024-09-011575Actual
3851015706.002025-09-022075Actual
38099055.002023-01-02775Actual
10462200.002023-07-038515Budget
1782814954.002024-02-02875Actual
116687132.002023-08-022275Actual
1474912298.002023-11-025765Actual
4927465.002023-02-029765Actual
2286032769.002024-07-029465Actual
821852.002023-05-058215Actual
1373311.002023-10-029615Actual
3850319465.002025-09-02775Actual
396380.002022-10-026665Budget
607839702.002023-03-043975Actual
9350204.002023-06-029015Actual
25913644.002024-10-018115Actual
218572945.002024-06-016165Actual
13734158259.002023-10-021225Actual
12684200.002023-09-026815Budget
6013266.002023-03-046765Actual
82702100.002023-05-057665Budget
145531600.002022-11-026015Budget
1042540500.002023-07-036015Budget
32759311.002025-04-037865Actual
2826025627.002024-12-022875Actual
492549548.002023-02-029465Actual
2485041.002024-09-018215Actual
1578915282.002023-12-0310075Actual
15171800.002022-11-026265Budget
1047210648.002023-07-035265Actual
24877295.002024-09-017265Actual
228023766.002024-07-026115Actual
60667062.002023-03-042275Actual
28235204.002024-12-028565Actual
1374970.002023-10-027165Actual
11569200.002023-08-027815Budget
27076810.002024-11-017765Actual
293642672.002025-01-015365Actual
16793401461.002024-01-0210165Actual
829329232.002023-05-059465Actual
9418391050.002023-06-02675Actual
35035946.002025-06-028065Actual
36190166.002025-07-038565Actual
2492088789.002024-09-013775Actual
27069158.002024-11-016865Actual
15735245.002023-12-036665Actual
22844351.002024-07-027365Actual
9396380.002023-06-028165Budget
13792111357.002023-10-023575Actual
3054835689.002025-02-013875Actual
1533218.002022-11-027365Actual
208244307.002024-05-046115Actual
2598129922.002024-10-013375Actual
28204-306.002024-12-029115Actual
248692899.002024-09-016265Actual
22848170.002024-07-027865Actual
269326232.002022-12-031975Actual
270754052.002024-11-017665Actual
158417346.002022-11-023275Actual
9392200.002023-06-027865Budget
10450214.002023-07-037815Actual
6014200.002023-03-046865Budget
1272418780.002023-09-025465Actual
1883610701.002024-03-031875Actual
37344-278.002025-08-029165Actual
2597147217.002024-10-011975Actual
59950.002023-03-045465Budget
157152196.002022-11-021375Actual
3166312838.002025-03-032275Actual
37447.002023-01-029615Actual
15766103557.002023-12-031375Actual
25983122974.002024-10-013575Actual
14721458.002023-11-026615Actual
9375203.002023-06-026765Actual
9346131.002023-06-028515Actual
12739390.002023-09-026565Actual
3763385.002023-01-026665Actual
13744486.002023-10-026565Actual
29392315.002025-01-019065Actual
38148232.002023-01-021875Actual
1272910100.002023-09-025765Budget
16795827984.002024-01-02675Actual
22806190.002024-07-026715Actual
21843155.002024-06-018515Actual
7085193.002023-04-047415Actual
3279427620.002025-04-033375Actual
4824550.002023-02-026515Budget
2286343000.002024-07-029965Actual
2286984721.002024-07-021375Actual
2492617999.002024-09-0110075Actual
3741-176.002023-01-029115Actual
934046.002023-06-028215Actual
22840203.002024-07-026865Actual
30472624.002025-02-017615Actual
6045139.002023-03-048965Actual
9333200.002023-06-027815Budget
60672886.002023-03-042375Actual
18791143381.002024-03-031225Actual
6015196.002023-03-046865Actual
942526232.002023-06-021975Actual
30505450.002025-02-017365Actual
4891200.002023-02-026865Budget
218919288.002024-06-01875Actual
17765182.002024-02-026715Actual
1053773549.002023-07-031375Actual
493554426.002023-02-021375Actual
943858516.002023-06-023775Actual
16741772.002024-01-027715Actual
28200211.002024-12-028515Actual
59453100.002023-03-046115Budget
37323690.002025-08-026565Actual
8192480.002023-05-056515Budget
48811900.002023-02-026265Budget
377060.002023-01-027165Budget
1165438500.002023-08-029965Actual
1877270.002024-03-037115Actual
1279059657.002023-09-021475Actual
3391112838.002025-05-042275Actual
2287334101.002024-07-021975Actual
3277818038.002025-04-03775Actual
38486806.002025-09-028165Actual
12757540.002023-09-027765Actual
3167144887.002025-03-033475Actual
382625454.002023-01-023475Actual
932356.002023-06-027115Actual
71848232.002023-04-041875Actual
2189856047.002024-06-012175Actual
3764200.002023-01-026765Actual
1377423075.002023-10-02775Actual
1979250815.002024-04-036015Actual
3733147.002023-01-028415Actual
24882177.002024-09-017865Actual
147939180.002023-11-022275Actual
3709252.002023-01-026715Actual
3851768817.002025-09-023175Actual
14732542.002023-11-028115Actual
14748103936.002023-11-025665Actual
32763282.002025-04-038365Actual
8229-192.002023-05-059115Actual
30515193.002025-02-018565Actual
19832120.002024-04-036865Actual
9371441.002023-06-026565Actual
2825929569.002024-12-022475Actual
36141486.002025-07-036715Actual
605810076.002023-03-04875Actual
137991202401.802023-10-024575Actual
150225756.002022-11-025265Actual
12715-226.002023-09-029115Actual
13746222.002023-10-026765Actual
3767152.002023-01-026865Actual
33915226452.002025-05-042975Actual
937949.002023-06-027165Actual
38625480.002022-10-026065Actual
3736426343.002025-08-022475Actual
3506212711.002025-06-022275Actual
36198416.002025-07-039765Actual
12767126.002023-09-028365Actual
25946219.002024-10-017865Actual
1680458537.002024-01-022175Actual
178373752.002024-02-022375Actual
2662890.002022-12-038065Actual
3736212838.002025-08-022275Actual
22821743.002024-07-028715Actual
1276550.002023-09-028265Budget
315991337.002025-03-037715Actual
31652606055.002025-03-03475Actual
43795.002022-10-029765Actual
3161617756.002025-03-035365Actual
1980847.002024-04-038215Actual
3736178807.002025-08-022175Actual
33897626.002025-05-049765Actual
24879268.002024-09-017465Actual
2492128931.002024-09-013875Actual
1053846309.002023-07-031475Actual
22815814.002024-07-028015Actual
4932377959.002023-02-02675Actual
718171963.002023-04-041375Actual
29399267291.002025-01-0110165Actual
71471053.002023-04-047665Actual
17784295.002024-02-029215Actual
13772721264.002023-10-02475Actual
3726850.002023-01-028015Budget
1987115282.002024-04-032875Actual
8220200.002023-05-058315Budget
282116974.002024-12-025465Actual
150329600.002022-11-025265Budget
23852565.002024-08-017765Actual
2190732510.002024-06-013475Actual
1779613218.002024-02-026365Actual
1885616471.002024-03-0310075Actual
21844743.002024-06-018715Actual
1785217999.002024-02-0210075Actual
3277911990.002025-04-03875Actual
3710189.002023-01-026815Actual
36191891.002025-07-038765Actual
24884425.002024-09-018165Actual
2678358.002022-12-039265Actual
208573810.002024-05-046265Actual
17797443.002024-02-026565Actual
944412800.002023-06-0210075Actual
28219638.002024-12-026665Actual
395380.002022-10-026565Budget
2604850.002022-12-038015Budget
20865262.002024-05-047265Actual
33847573.002025-05-047615Actual
198263512.002024-04-036165Actual
305074138.002025-02-017665Actual
600028800.002023-03-046065Budget
2389717320.002024-08-0110075Actual
37350416200.002025-08-0210165Actual
127342100.002023-09-026265Budget
15707328.002023-12-037415Actual
830726232.002023-05-051975Actual
29343106.002025-01-017115Actual
2667200.002022-12-038365Actual
71283854.002023-04-046365Actual
2710313483.002024-11-012075Actual
1534300.002022-11-027365Budget
8214840.002023-05-058015Actual
7108195.002023-04-049015Actual
6009380.002023-03-046565Budget
7086200.002023-04-047415Budget
706731000.002023-04-046015Budget
14761226.002023-11-027365Actual
259324071.002024-10-016165Actual
3781683.002022-10-025265Actual
31602815.002025-03-038115Actual
29400452820.002025-01-01475Actual
3852038173.002025-09-023475Actual
1883734101.002024-03-031975Actual
3167438602.002025-03-033875Actual
1478765343.002023-11-021475Actual
350549600.002025-06-02875Actual
10548105222.002023-07-032975Actual
127806.002023-09-029665Actual
2677-214.002022-12-039165Actual
21835421.002024-06-017615Actual
16735215.002024-01-026815Actual
2821723316.002024-12-026365Actual
93113000.002023-06-026115Budget
31631532.002025-03-037365Actual
2592596149.002024-10-011225Actual
15720-201.002023-12-039115Actual
2823273.002024-12-028265Actual
2824149067.002024-12-029465Actual
11570226.002023-08-027815Actual
3800371.002023-01-029265Actual
12683225.002023-09-026715Actual
380-250.002022-10-025365Budget
2709894991.002024-11-011375Actual
14788137493.002023-11-021575Actual
33859-278.002025-05-049115Actual
3054559219.002025-02-013475Actual
2490949687.002024-09-012175Actual
487728800.002023-02-026065Budget
38521162263.002025-09-023575Actual
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29356284.002025-01-018915Actual
38442234.002025-09-026815Actual
2287552502.002024-07-022175Actual
6029192.002023-03-047865Actual
115474444.002023-08-026115Actual
104823469.002023-07-036265Actual
373001389.002025-08-028015Actual
3388677.002025-05-048265Actual
94267738.002023-06-022075Actual
17804302.002024-02-027365Actual
1157558.002023-08-028215Actual
31596702.002025-03-037315Actual
8199200.002023-05-056815Budget
2937112028.002025-01-016365Actual
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2826971414.002024-12-023975Actual
2491317999.002024-09-012875Actual
30486299.002025-02-019415Actual
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31595176.002025-03-037115Actual
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22864379768.002024-07-0210165Actual
3735576625.002025-08-021375Actual
9329380.002023-06-027615Budget
2184056.002024-06-018215Actual
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15701485.002023-12-036615Actual
3776188.002023-01-027465Actual
81912100.002023-05-056215Budget
3390472044.002025-05-041375Actual
9376200.002023-06-026865Budget
249251455599.002024-09-014675Actual
17829102065.002024-02-021375Actual
1156072.002023-08-027115Actual
11625200.002023-08-027465Budget
1379399166.002023-10-023775Actual
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1055717537.002023-07-034075Actual
11565392.002023-08-027615Actual
151224960.002022-11-026065Actual
715750.002023-04-048265Budget
1783334101.002024-02-021975Actual
361561215.002025-07-038715Actual
3389843000.002025-05-049965Actual
20860553.002024-05-046665Actual
381738970.002023-01-022175Actual
2190878189.002024-06-013575Actual
94207821.002023-06-02875Actual
3734200.002023-01-028415Budget
384686743.002025-09-025765Actual
2487541.002024-09-016965Actual
13719757.002023-10-027715Actual
7146267.002023-04-047465Actual
26808.002022-12-039665Actual
159413715.002022-11-0210075Actual
8324435902.002023-05-054375Actual
1884848453.002024-03-033475Actual
12753200.002023-09-027465Budget
16769180.002024-01-026865Actual
270911384.002024-11-019765Actual
3621926181.002025-07-033375Actual
16746185.002024-01-028315Actual
25902499.002024-10-016615Actual
7074380.002023-04-046615Budget
2190117861.002024-06-012475Actual
83028764.002023-05-05875Actual
11616136.002023-08-026865Actual
115482828.002023-08-026215Actual
93872884.002023-06-027665Actual
384375368.002025-09-026115Actual
5983181.002023-03-048915Actual
316071215.002025-03-038715Actual
1379021402.002023-10-023375Actual
16740429.002024-01-027615Actual
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14735168.002023-11-028415Actual
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17781144.002024-02-028915Actual
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9405550.002023-06-028765Budget
35042176.002025-06-028965Actual
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1507800.002022-11-025465Budget
105369080.002023-07-03875Actual
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7155445.002023-04-048165Actual
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1494750.002022-11-028715Budget
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27052262.002024-11-018915Actual
1055520232.002023-07-033875Actual
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831215531.002023-05-052475Actual
270648962.002022-12-033775Actual
1680234101.002024-01-021975Actual
11624280.002023-08-027365Actual
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15626.002022-11-029665Actual
12768100.002023-09-028365Budget
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4863252.002023-02-029415Actual
3391932559.002025-05-043475Actual
157368962.002022-11-021575Actual
49347559.002023-02-02875Actual
45415979.002022-10-022475Actual
3505797922.002025-06-021575Actual
832077240.002023-05-053775Actual
3719380.002023-01-027615Budget
21913-245450.002024-06-014375Actual
258995915.002024-10-016115Actual
16798116745.002024-01-021375Actual
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1479842698.002023-11-023175Actual
1373961182.002023-10-025765Actual
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82390.002023-05-055465Budget
30464781.002025-02-016515Actual
3733770.002025-08-028265Actual
46320232.002022-10-023875Actual
8263480.002023-05-057265Budget
36194-232.002025-07-039165Actual

Generated 2025-11-01 17:34:05.154 UTC