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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
943921850.002023-06-033875Actual
25953729.002024-10-028765Actual
30517229.002025-02-028965Actual
456114372.002022-10-032975Actual
38442234.002025-09-036815Actual
2286984721.002024-07-031375Actual
597359.002023-03-058215Actual
14741448.002023-11-039215Actual
382920636.002023-01-033875Actual
2491722025.002024-09-023375Actual
12702480.002023-09-038115Budget
83088149.002023-05-062075Actual
3737039407.002025-08-033475Actual
2603890.002022-12-048015Actual
35044-216.002025-06-039165Actual
12785391698.002023-09-03475Actual
94207821.002023-06-03875Actual
7091200.002023-04-057815Budget
304626934.002025-02-026115Actual
4827480.002023-02-036615Budget
382840199.002023-01-033775Actual
30498723.002025-02-026565Actual
36145649.002025-07-047315Actual
1482850.002022-11-038015Budget
2491847823.002024-09-023475Actual
8289113.002023-05-068965Actual
19872133812.002024-04-042975Actual
11554224.002023-08-036715Actual
10517100.002023-07-048465Budget
33851753.002025-05-058115Actual
146990.002022-11-037115Actual
238073114.002024-08-026215Actual
1784925524.002024-02-034075Actual
35003335.002025-06-038315Actual
23867835.002024-08-029765Actual
26808.002022-12-049665Actual
10448792.002023-07-047715Actual
147633089.002023-11-037665Actual
218999088.002024-06-022275Actual
104812600.002023-07-046165Budget
33855202.002025-05-058515Actual
293841118.002025-01-028065Actual
2286718577.002024-07-03775Actual
10508200.002023-07-047865Budget
259004140.002024-10-026215Actual
23820482.002024-08-028115Actual
13752326.002023-10-037465Actual
1987346019.002024-04-043175Actual
25792355.002022-12-046115Actual
14774204.002023-11-039065Actual
10490200.002023-07-046765Budget
3158763342.002025-03-046015Actual
258995915.002024-10-026115Actual
384664534.002025-09-035465Actual
36161344.002025-07-049415Actual
1272418780.002023-09-035465Actual
1379424460.002023-10-033875Actual
293373943.002025-01-026215Actual
116221115.002023-08-037265Actual
3278927418.002025-04-042475Actual
3710189.002023-01-036815Actual
2683161000.002022-12-0410165Budget
2090892953.002024-05-053775Actual
8278414.002023-05-068165Actual
9410336.002023-06-039265Actual
9406630.002023-06-038765Actual
28202248.002024-12-038915Actual
126773000.002023-09-036215Budget
17824440614.002024-02-0310165Actual
27087-216.002024-11-029165Actual
3277213.002025-04-049665Actual
9347720.002023-06-038715Actual
1569742383.002023-12-046015Actual
2820713.002024-12-039615Actual
71172312.002023-04-055365Actual
382737357.002023-01-033575Actual
45817346.002022-10-033275Actual
21876105.002024-06-028465Actual
13744486.002023-10-036565Actual
719918411.002023-04-053875Actual
104274153.002023-07-046115Actual
713980.002023-04-057165Budget
18786216.002024-03-049015Actual
16744525.002024-01-038115Actual
11632200.002023-08-037865Budget
11573480.002023-08-038115Budget
38186991.002023-01-032275Actual
25908257.002024-10-027415Actual
248692899.002024-09-026265Actual
1570579.002023-12-047115Actual
3279336370.002025-04-043275Actual
12783337398.002023-09-0310165Actual
127806.002023-09-039665Actual
44717407.002022-10-031575Actual
1498432.002022-11-039215Actual
3621835684.002025-07-043275Actual
3735315394.002025-08-03775Actual
1278238500.002023-09-039965Actual
2589200.002022-12-046815Budget
228297595.002024-07-035265Actual
381738970.002023-01-032175Actual
10522630.002023-07-048765Actual
1373644051.002023-10-035365Actual
27115174736.002024-11-023775Actual
12771100.002023-09-038565Budget
1165918201.002023-08-03775Actual
36189174.002025-07-048465Actual
304634413.002025-02-026215Actual
116071699.002023-08-036265Actual
826046.002023-05-066965Actual
827940.002023-05-068265Actual
19849235.002024-04-049065Actual
21860294.002024-06-026565Actual
369720.002022-10-038715Actual
12717264.002023-09-039415Actual
268943121.002022-12-041375Actual
3351900.002022-10-036215Budget
18803285.002024-03-046765Actual
46219883.002022-10-033775Actual
293702540.002025-01-026265Actual
15782152352.002023-12-043575Actual
25950202.002024-10-028365Actual
33875304.002025-05-056865Actual
28208220212.002024-12-031225Actual
719419443.002023-04-053275Actual
7107127.002023-04-058915Actual
1572927521.002023-12-045765Actual
1532321.002022-11-037265Actual
36185977.002025-07-048065Actual
4923-174.002023-02-039165Actual
823415352.002023-05-065265Actual
25947901.002024-10-028065Actual
5953280.002023-03-056715Budget
4865149237.002023-02-031225Actual
28226342.002024-12-037465Actual
24848673.002024-09-028015Actual
1677178.002024-01-037165Actual
9383300.002023-06-037365Budget
2090522025.002024-05-053375Actual
25903256.002024-10-026715Actual
15755-229.002023-12-049165Actual
8258200.002023-05-066865Budget
3719380.002023-01-037615Budget
316491113.002025-03-049765Actual
266657.002022-12-048265Actual
12754210.002023-09-037465Actual
23891133724.002024-08-023775Actual
11614200.002023-08-036765Budget
2388722550.002024-08-023275Actual
7085193.002023-04-057415Actual
2661650.002022-12-048065Budget
5955192.002023-03-056815Actual
25963402468.002024-10-02475Actual
9321168.002023-06-036815Actual
4884380.002023-02-036565Budget
3800371.002023-01-039265Actual
3743207.002023-01-039415Actual
11657971221.002023-08-03475Actual
32777599504.002025-04-04675Actual
2089534101.002024-05-051975Actual
37324627.002025-08-036665Actual
11571898.002023-08-038015Actual
218919288.002024-06-02875Actual
467-657203.802022-10-034375Actual
3505649921.002025-06-031475Actual
71143854.002023-04-055265Actual
38726400.002022-10-036065Budget
2610200.002022-12-048315Actual
3725757.002023-01-038015Actual
1506707.002022-11-035465Actual
30530115039.002025-02-021375Actual
10433480.002023-07-046615Budget
21841194.002024-06-028315Actual
2087352.002024-05-058265Actual
23860608.002024-08-028765Actual
18849101089.002024-03-043575Actual
1163750.002023-08-038265Budget
11561400.002023-08-037315Budget
2940225145.002025-01-02775Actual
2597014817.002024-10-021875Actual
358850.002022-10-038015Budget
33880405.002025-05-057465Actual
2595157.002022-12-047415Actual
606536940.002023-03-052175Actual
2705714.002024-11-029615Actual
12692191.002023-09-037415Actual
2566118617.002024-10-019375Actual
486633698.002023-02-035265Actual
2490811343.002024-09-022075Actual
1566321957.002022-11-0310165Actual
10505686.002023-07-047765Actual
2185328151.002024-06-025365Actual
38484314.002025-09-037865Actual
1982538033.002024-04-046065Actual
2089010367.002024-05-05875Actual
3391425862.002025-05-052875Actual
7164126.002023-04-058565Actual
158112800.002022-11-032875Actual
373166729.002025-08-035465Actual
36174468.002025-07-046665Actual
25957532.002024-10-029265Actual
150225756.002022-11-035265Actual
2819776.002024-12-038215Actual
228344100.002024-07-036165Actual
1474912298.002023-11-035765Actual
147788.002023-11-039665Actual
26322600.002022-12-046165Budget
17783-177.002024-02-039115Actual
2941830785.002025-01-023375Actual
832613584.002023-05-0610075Actual
36226-263091.002025-07-044375Actual
157239.002023-12-049615Actual
17764356.002024-02-036615Actual
351380.002022-10-037615Budget
1273125392.002023-09-036065Actual
12761598.002023-09-038065Actual
7169-162.002023-04-059165Actual
2190451238.002024-06-023175Actual
717438500.002023-04-059965Actual
12688100.002023-09-037115Budget
2489432604.002024-09-029465Actual
11598130500.002023-08-035665Budget
3506170363.002025-06-032175Actual
2088543000.002024-05-059965Actual
116648232.002023-08-031875Actual
17818-230.002024-02-039165Actual
1274639.002023-09-036965Actual
1501109465.002022-11-031225Actual
6024200.002023-03-057465Budget
1549132.002022-11-038365Actual
218692024.002024-06-027665Actual
38481281.002025-09-037465Actual
14761226.002023-11-037365Actual
5983181.002023-03-058915Actual
1982427579.002024-04-045765Actual
1681355640.002024-01-033475Actual
24874142.002024-09-026865Actual
6045139.002023-03-058965Actual
2190966310.002024-06-023775Actual
3767152.002023-01-036865Actual
1779613218.002024-02-036365Actual
46435207.002022-10-033975Actual
17763392.002024-02-036515Actual
48648.002023-02-039615Actual
3850319465.002025-09-03775Actual
2283278998.002024-07-035665Actual
1779211015.002024-02-035765Actual
17787146871.002024-02-031225Actual
384383578.002025-09-036215Actual
1987427258.002024-04-043275Actual
24884425.002024-09-028165Actual
48811900.002023-02-036265Budget
708280.002023-04-057115Budget
3389529882.002025-05-059465Actual
9370480.002023-06-036565Budget
2937776.002025-01-027165Actual
3851928771.002025-09-033375Actual
282275143.002024-12-037665Actual
706627160.002023-04-056015Actual
3715300.002023-01-037315Budget
824215991.002023-05-065765Actual
1156072.002023-08-037115Actual
17817288.002024-02-039065Actual
384686743.002025-09-035765Actual
16774298.002024-01-037465Actual
23832161691.002024-08-021225Actual
20834394.002024-05-057615Actual
1783551419.002024-02-032175Actual
10436200.002023-07-046815Budget
36158459.002025-07-049015Actual
13713198.002023-10-036815Actual
16794619317.002024-01-03475Actual
2490475290.002024-09-021475Actual
1053773549.002023-07-041375Actual
2621243.002022-12-049415Actual
1679716559.002024-01-03875Actual
28220328.002024-12-036765Actual
25951180.002024-10-028465Actual
7132480.002023-04-056665Budget
2490734101.002024-09-021975Actual
19802363.002024-04-047415Actual
2641364.002022-12-046665Actual
3621424999.002025-07-042475Actual
2483441576.002024-09-026015Actual
3736014372.002025-08-032075Actual
604934287.002023-03-059465Actual
25942400.002024-10-027365Actual
409200.002022-10-037465Budget
218264414.002024-06-026215Actual
10434320.002023-07-046715Actual
2288925771.002024-07-034075Actual
3762380.002023-01-036665Budget
17780608.002024-02-038715Actual
37329749.002025-08-037265Actual
3505947217.002025-06-031975Actual
35042176.002025-06-038965Actual
36151886.002025-07-048115Actual
2941424216.002025-01-022875Actual
11640100.002023-08-038365Budget
2597147217.002024-10-021975Actual
349884772.002025-06-036215Actual
5967227.002023-03-057815Actual
1676080441.002024-01-035665Actual
105369080.002023-07-04875Actual
37344-278.002025-08-039165Actual
10441416.002023-07-047315Actual
4860285.002023-02-039015Actual
33857226.002025-05-058915Actual
3852038173.002025-09-033475Actual
3803134.002023-01-039765Actual
34997654.002025-06-037615Actual
11578204.002023-08-038315Actual
15724179804.002023-12-041225Actual
28250110169.002024-12-031375Actual
1883468540.002024-03-041475Actual
37309-346.002025-08-039115Actual
9355117503.002023-06-031225Actual
3848784.002025-09-038265Actual
10458180.002023-07-048315Actual
718398949.002023-04-051575Actual
15720-201.002023-12-049115Actual
2825929569.002024-12-032475Actual
137086317.002023-10-036115Actual
28240488.002024-12-039265Actual
28194305.002024-12-037815Actual
35050299992.002025-06-0310165Actual
495519062.002023-02-034075Actual
7083273.002023-04-057315Actual
36173515.002025-07-046565Actual
19863124317.002024-04-041575Actual
400200.002022-10-036865Budget
361377952.002025-07-046115Actual
25904189.002024-10-026815Actual
2602224.002022-12-047815Actual
12690339.002023-09-037315Actual
1042436800.002023-07-046015Actual
38106860.002023-01-03875Actual
2189856047.002024-06-022175Actual
32755593.002025-04-047365Actual
36221115892.002025-07-043575Actual
264640.002022-12-046965Actual
23861186.002024-08-028965Actual
12701596.002023-09-038115Actual
2936849514.002025-01-026065Actual
14786110266.002023-11-031375Actual
1578154699.002023-12-043475Actual
24924-277997.002024-09-024375Actual
3161315.002025-03-049615Actual
9358165000.002023-06-035665Budget
228462877.002024-07-037665Actual
24883687.002024-09-028065Actual
2936313364.002025-01-025265Actual
228619.002024-07-039665Actual
30509266.002025-02-027865Actual
12811842611.002023-09-034675Actual
35017111264.002025-06-035665Actual
157314514.002023-12-046165Actual
372981337.002025-08-037715Actual
1536175.002022-11-037465Actual
823719190.002023-05-065365Actual
304937339.002025-02-025765Actual
2822270.002024-12-036965Actual
1783075521.002024-02-031475Actual
3705553.002023-01-036515Actual
18809344.002024-03-047465Actual
238319.002024-08-029615Actual
26928232.002022-12-041875Actual
10461144.002023-07-048515Actual
12706200.002023-09-038315Budget
18779395.002024-03-048115Actual
384501179.002025-09-038015Actual
10464720.002023-07-048715Actual
14762240.002023-11-037465Actual
1526200.002022-11-036865Budget
830582387.002023-05-061575Actual
1679624785.002024-01-03775Actual
16741772.002024-01-037715Actual
24914157602.002024-09-022975Actual
8257210.002023-05-066765Actual
208244307.002024-05-056115Actual
2088310.002024-05-059665Actual
2710312375.002022-12-044375Actual
7102100.002023-04-058415Budget
17814134.002024-02-038565Actual
304909785.002025-02-025365Actual
208682618.002024-05-057665Actual
37328106.002025-08-037165Actual
3278159950.002025-04-041475Actual
3165043000.002025-03-049965Actual
3843658126.002025-09-036015Actual
33877137.002025-05-057165Actual
3275298.002025-04-046965Actual
932480.002023-06-037115Budget
30508917.002025-02-027765Actual
35076-242867.002025-06-034375Actual
60042828.002023-03-056265Actual
10524184.002023-07-049065Actual
3392570203.002025-05-054375Actual
16772903.002024-01-037265Actual
1578915282.002023-12-0410075Actual
3790200.002023-01-038365Budget
410248.002022-10-037465Actual
22864379768.002024-07-0310165Actual
10510690.002023-07-048065Actual
104708.002023-07-049615Actual
2288436769.002024-07-033475Actual
93652195.002023-06-036165Actual
33915226452.002025-05-052975Actual
14742318.002023-11-039415Actual
15719251.002023-12-049015Actual
270220968.002022-12-043275Actual
28221246.002024-12-036865Actual
8220200.002023-05-068315Budget
8285100.002023-05-068565Budget
38489259.002025-09-038465Actual
6027650.002023-03-057765Budget
6014200.002023-03-056865Budget
1979250815.002024-04-046015Actual
17805266.002024-02-037465Actual
1378111129.002023-10-032075Actual
115482828.002023-08-036215Actual
15792886.002022-11-032375Actual
601742.002023-03-057165Actual
14727277.002023-11-037415Actual
148568.002022-11-038215Actual
22814212.002024-07-037815Actual
337440.002022-10-036515Actual
24903112936.002024-09-021375Actual
3720371.002023-01-037615Actual
1478422199.002023-11-03775Actual
6031742.002023-03-058065Actual
3271159119.002025-04-046015Actual
31629122.002025-03-047165Actual
17798402.002024-02-036665Actual
27095680941.002024-11-02675Actual
31672180800.002025-03-043575Actual
3792185.002023-01-038465Actual
126744200.002023-09-036115Budget
15751130.002023-12-048565Actual
4507738.002022-10-032075Actual
9343136.002023-06-038415Actual
32768417.002025-04-049065Actual
18774290.002024-03-047415Actual
7167132.002023-04-058965Actual
383413062.002023-01-0310075Actual
15721334.002023-12-049215Actual
198214136.002024-04-045365Actual
1576910701.002023-12-041875Actual
1167637264.002023-08-033475Actual
2592727042.002024-10-025365Actual
17831140574.002024-02-031575Actual
31592540.002025-03-046715Actual
167752839.002024-01-037665Actual
327251336.002025-04-048015Actual
13797350000.002023-10-034275Actual
147090.002022-11-037115Budget
32751339.002025-04-046865Actual
148660.002022-11-038215Budget
821750.002023-05-068215Budget
2593300.002022-12-047315Budget
375328800.002023-01-036065Budget
3737533282.002025-08-034075Actual
36146426.002025-07-047415Actual
94267738.002023-06-032075Actual
282011053.002024-12-038715Actual
1479615791.002023-11-032875Actual
2709713618.002024-11-02875Actual
93122240.002023-06-036215Actual
31604279.002025-03-048315Actual
147939180.002023-11-032275Actual
2711757431.002024-11-023975Actual
23850230.002024-08-027465Actual
14582595.002022-11-036215Actual
22843569.002024-07-037265Actual
13724203.002023-10-038315Actual
2383734000.002024-08-025765Actual
37305240.002025-08-038515Actual
208587856.002024-05-056365Actual
2594260.002022-12-047315Actual
373351155.002025-08-038065Actual
2941662325.002025-01-023175Actual
7092185.002023-04-057815Actual
31632388.002025-03-047465Actual
35005268.002025-06-038515Actual
1880698.002024-03-047165Actual
21843155.002024-06-028515Actual
35008495.002025-06-039015Actual
380438500.002023-01-039965Actual
5975200.002023-03-058315Budget
371490.002023-01-037115Budget
27068208.002024-11-026765Actual
22821743.002024-07-038715Actual
4921142.002023-02-038965Actual
3052139205.002025-02-029465Actual
12760158.002023-09-037865Actual
12682280.002023-09-036715Budget
15718163.002023-12-048915Actual
2825447217.002024-12-031975Actual
13800124235.002023-10-034675Actual
1460480.002022-11-036515Budget

Generated 2025-11-02 15:25:44.441 UTC