[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 95   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17798402.002024-02-026665Actual
19798248.002024-04-036815Actual
338704473.002025-05-046265Actual
1379624780.002023-10-024075Actual
9327205.002023-06-027415Actual
20907121643.002024-05-043575Actual
3504617767.002025-06-029465Actual
27083157.002024-11-018565Actual
1880562.002024-03-036965Actual
2675175.002022-12-038965Actual
158015680.002022-11-022475Actual
35045360.002025-06-029265Actual
25811900.002022-12-036215Budget
148568.002022-11-028215Actual
15734270.002023-12-036565Actual
23849236.002024-08-017365Actual
28261224394.002024-12-022975Actual
83112945.002023-05-052375Actual
3390847217.002025-05-041975Actual
14764513.002023-11-027765Actual
3731824972.002025-08-025765Actual
943515024.002023-06-023375Actual
8314113226.002023-05-052975Actual
38486806.002025-09-028165Actual
3851768817.002025-09-023175Actual
10436200.002023-07-036815Budget
2596784422.002024-10-011375Actual
14811039.002022-11-028015Actual
1154439376.002023-08-026015Actual
248708858.002024-09-016365Actual
2824213.002024-12-029665Actual
20865262.002024-05-047265Actual
23818191.002024-08-017815Actual
11615184.002023-08-026765Actual
15747452.002023-12-038165Actual
218848.002024-06-019665Actual
338657653.002025-05-045365Actual
18777170.002024-03-037815Actual
9330392.002023-06-027615Actual
603647.002023-03-048265Actual
28229302.002024-12-027865Actual
26285650.002022-12-035765Actual
1483550.002022-11-028115Budget
1681126763.002024-01-023275Actual
2190117861.002024-06-012475Actual
5997126471.002023-03-045665Actual
219141072000.002024-06-014675Actual
248355119.002024-09-016115Actual
10558131839.002023-07-034375Actual
338821105.002025-05-047765Actual
25984128721.002024-10-013775Actual
342152.002022-10-026815Actual
293841118.002025-01-018065Actual
1578549440.002023-12-033975Actual
400200.002022-10-026865Budget
6038200.002023-03-048365Budget
367200.002022-10-028515Budget
373166729.002025-08-025465Actual
304955603.002025-02-016165Actual
8219184.002023-05-058315Actual
7078200.002023-04-046815Budget
5981650.002023-03-048715Budget
11574556.002023-08-028115Actual
5969907.002023-03-048015Actual
3390916298.002025-05-042075Actual
4606427.002022-10-023475Actual
30532143897.002025-02-011575Actual
20833322.002024-05-047415Actual
48783360.002023-02-026165Actual
294125248.002025-01-012375Actual
27077249.002024-11-017865Actual
30482240.002025-02-018915Actual
9348650.002023-06-028715Budget
2380537943.002024-08-016015Actual
409200.002022-10-027465Budget
6033459.002023-03-048165Actual
34564.002022-10-027115Actual
2288146943.002024-07-023175Actual
1578915282.002023-12-0310075Actual
1160229300.002023-08-026065Budget
3735315394.002025-08-02775Actual
10432647.002023-07-036615Actual
831831903.002023-05-053475Actual
3735200.002023-01-028515Budget
17814134.002024-02-028565Actual
13732333.002023-10-029415Actual
4826473.002023-02-026615Actual
28208220212.002024-12-021225Actual
238823752.002024-08-012375Actual
20837803.002024-05-048015Actual
1883610701.002024-03-031875Actual
35010660.002025-06-029215Actual
12719109092.002023-09-021225Actual
10464720.002023-07-038715Actual
18807316.002024-03-037265Actual
3505797922.002025-06-021575Actual
425100.002022-10-028465Budget
29401809449.002025-01-01675Actual
3851831223.002025-09-023275Actual
3622335689.002025-07-033875Actual
8297498900.002023-05-0510165Budget
10460200.002023-07-038415Budget
71213211.002023-04-045765Actual
6040142.002023-03-048465Actual
3739144.002023-01-028915Actual
338561134.002025-05-048715Actual
397503.002022-10-026665Actual
27061146716.002024-11-015665Actual
595656.002023-03-046915Actual
270919062.002022-12-034075Actual
15703182.002023-12-036815Actual
826046.002023-05-056965Actual
11646720.002023-08-028765Actual
127552800.002023-09-027665Budget
3507334596.002025-06-023875Actual
15701485.002023-12-036615Actual
6042131.002023-03-048565Actual
17783-177.002024-02-029115Actual
7075363.002023-04-046615Actual
25952161.002024-10-018565Actual
31595176.002025-03-037115Actual
2383839154.002024-08-016065Actual
34995527.002025-06-027315Actual
28237238.002024-12-028965Actual
3832370197.002023-01-024375Actual
282711209261.002024-12-024375Actual
116272800.002023-08-027665Budget
8212216.002023-05-057815Actual
11578204.002023-08-028315Actual
1494750.002022-11-028715Budget
30480211.002025-02-018515Actual
9410336.002023-06-029265Actual
2387710701.002024-08-011875Actual
71172312.002023-04-045365Actual
238961366029.002024-08-014675Actual
35025277.002025-06-026765Actual
2591467.002024-10-018215Actual
126762650.002023-09-026215Actual
9326300.002023-06-027315Budget
10440104.002023-07-037115Actual
27055537.002024-11-019215Actual
104812600.002023-07-036165Budget
3501423999.002025-06-025265Actual
7151188.002023-04-047865Actual
3741-176.002023-01-029115Actual
23822179.002024-08-018315Actual
2941830785.002025-01-013375Actual
83088149.002023-05-052075Actual
154740.002022-11-028265Budget
12681480.002023-09-026615Budget
46219883.002022-10-023775Actual
11588364.002023-08-029215Actual
349981178.002025-06-027715Actual
30519-282.002025-02-019165Actual
24838307.002024-09-016615Actual
71868314.002023-04-042075Actual
159039327.002022-11-023975Actual
116043058.002023-08-026165Actual
2189634101.002024-06-011975Actual
9407164.002023-06-028965Actual
1472575.002023-11-027115Actual
23845115.002024-08-016865Actual
2283022786.002024-07-025365Actual
375038587.002023-01-025665Actual
168059088.002024-01-022275Actual
105452916.002023-07-032375Actual
31614159809.002025-03-031225Actual
3798278.002023-01-029065Actual
38493432.002025-09-029065Actual
357806.002022-10-028015Actual
11587-218.002023-08-029115Actual
12726103500.002023-09-025665Budget
1681355640.002024-01-023475Actual
14803141912.002023-11-023775Actual
3732214983.002025-08-026365Actual
14756150.002023-11-026765Actual
12696650.002023-09-027715Budget
407336.002022-10-027365Actual
2086361.002024-05-046965Actual
3852337510.002025-09-023875Actual
37292405.002025-08-026815Actual
11655557639.002023-08-0210165Actual
597359.002023-03-048215Actual
36147716.002025-07-037615Actual
19836234.002024-04-037365Actual
12754210.002023-09-027465Actual
15710176.002023-12-037815Actual
29415212040.002025-01-012975Actual
1378248334.002023-10-022175Actual
38459-286.002025-09-029115Actual
29374234.002025-01-016765Actual
10469228.002023-07-039415Actual
238319.002024-08-019615Actual
1052712261.002023-07-039465Actual
14767359.002023-11-028165Actual
1501109465.002022-11-021225Actual
36193290.002025-07-039065Actual
3720371.002023-01-027615Actual
36186605.002025-07-038165Actual
2583328.002022-12-036515Actual
2710512584.002024-11-012275Actual
20859608.002024-05-046565Actual
3613664584.002025-07-036015Actual
23824143.002024-08-018515Actual
2089180867.002024-05-041375Actual
3498666447.002025-06-026015Actual
3705553.002023-01-026515Actual
1154540500.002023-08-026015Budget
1480916301.002023-11-0210075Actual
1577840900.002023-12-033175Actual
137501101.002023-10-027265Actual
1520306.002022-11-026565Actual
23809430.002024-08-016615Actual
7163100.002023-04-048565Budget
820057.002023-05-056915Actual
24851143.002024-09-018315Actual
4835300.002023-02-027315Budget
3850656274.002025-09-021475Actual
26972945.002022-12-032375Actual
13769951.002023-10-029765Actual
3794100.002023-01-028565Budget
21881-169.002024-06-019165Actual
339380.002022-10-026615Budget
30470508.002025-02-017315Actual
1374311012.002023-10-026365Actual
104853993.002023-07-036365Actual
2283278998.002024-07-025665Actual
3052821297.002025-02-01775Actual
384500.002022-10-025765Budget
3166047217.002025-03-031975Actual
938080.002023-06-027165Budget
825011514.002023-05-056365Actual
2184056.002024-06-018215Actual
32756434.002025-04-037465Actual
3389843000.002025-05-049965Actual
8231228.002023-05-059415Actual
127342100.002023-09-026265Budget
13756567.002023-10-028065Actual
1680458537.002024-01-022175Actual
22826297.002024-07-029415Actual
37366199692.002025-08-022975Actual
25960693.002024-10-019765Actual
188009488.002024-03-036365Actual
31630399.002025-03-037265Actual
19813176.002024-04-038915Actual
944412800.002023-06-0210075Actual
17805266.002024-02-027465Actual
25922616.002024-10-019215Actual
11581163.002023-08-028515Actual
158622143.002022-11-023475Actual
6032650.002023-03-048065Budget
1672946868.002024-01-026015Actual
1982022063.002024-04-035265Actual
27109187338.002024-11-012975Actual
71127.002023-04-049615Actual
259307511.002024-10-015765Actual
20847412.002024-05-049215Actual
2654180.002022-12-037465Actual
1573316512.002023-12-036365Actual
94207821.002023-06-02875Actual
30546164374.002025-02-013575Actual
16739322.002024-01-027415Actual
23828-259.002024-08-019115Actual
3851212711.002025-09-022275Actual
104832100.002023-07-036265Budget
1380117829.002023-10-0210075Actual
37343347.002025-08-029065Actual
25943320.002024-10-017465Actual
36183846.002025-07-037765Actual
8300438230.002023-05-05675Actual
3615289.002025-07-038215Actual
418668.002022-10-028065Actual
27044327.002024-11-017815Actual
1161838.002023-08-026965Actual
4853190.002023-02-028415Actual
1049580.002023-07-037165Budget
10524184.002023-07-039065Actual
158772588.002022-11-023575Actual
29383294.002025-01-017865Actual
21888433796.002024-06-01475Actual
23817620.002024-08-017715Actual
3165513643.002025-03-03875Actual
375161700.002023-01-025665Budget
316421053.002025-03-038765Actual
21830198.002024-06-016815Actual
3388677.002025-05-048265Actual
719112670.002023-04-042875Actual
2939843000.002025-01-019965Actual
1986756047.002024-04-032175Actual
1373961182.002023-10-025765Actual
33901505576.002025-05-04675Actual
20829195.002024-05-046815Actual
384375368.002025-09-026115Actual
34990712.002025-06-026615Actual
1278811363.002023-09-02875Actual
2386545207.002024-08-019465Actual
1461540.002022-11-026515Actual
9338478.002023-06-028115Actual
1479034101.002023-11-021975Actual
3762380.002023-01-026665Budget
1559-137.002022-11-029165Actual
48792600.002023-02-026165Budget
3707480.002023-01-026615Budget
11616136.002023-08-026865Actual
12692191.002023-09-027415Actual
30484-295.002025-02-019115Actual
2658676.002022-12-037765Actual
16768240.002024-01-026765Actual
36143107.002025-07-036915Actual
1480544121.002023-11-023975Actual
1156072.002023-08-027115Actual
16772903.002024-01-027265Actual
37310576.002025-08-029215Actual
2940584182.002025-01-011475Actual
7105650.002023-04-048715Budget
8222160.002023-05-058415Actual
24848673.002024-09-018015Actual
27046802.002024-11-018115Actual
70692987.002023-04-046115Actual
3620814817.002025-07-031875Actual
49407408.002023-02-022075Actual
28252168539.002024-12-021575Actual
12772101.002023-09-028565Actual
1372358.002023-10-028215Actual
10449200.002023-07-037815Budget
719831140.002023-04-043775Actual
2597380.002022-12-037615Budget
2824915462.002024-12-02875Actual
3272784.002025-04-038215Actual
1272418780.002023-09-025465Actual
821852.002023-05-058215Actual
19872133812.002024-04-032975Actual
15716116.002023-12-038515Actual
2189510701.002024-06-011875Actual
177944970.002024-02-026165Actual
3736929922.002025-08-023375Actual
12708200.002023-09-028415Budget
23811162.002024-08-016815Actual
93689200.002023-06-026365Budget
13713198.002023-10-026815Actual
381738970.002023-01-022175Actual
219003790.002024-06-012375Actual
157239.002023-12-039615Actual
25904189.002024-10-016815Actual
1532321.002022-11-027265Actual
10447650.002023-07-037715Budget
2599648.002022-12-037715Actual
38451730.002025-09-028115Actual
21867210.002024-06-017365Actual
3796720.002023-01-028765Actual
3502890.002025-06-027165Actual
31658140527.002025-03-031575Actual
12716378.002023-09-029215Actual
24889608.002024-09-018765Actual
7106630.002023-04-048715Actual
60628232.002023-03-041875Actual
23848340.002024-08-017265Actual
361377952.002025-07-036115Actual
10534454012.002023-07-03675Actual
269156410.002022-12-031575Actual
2617173.002022-12-038915Actual
3165420608.002025-03-03775Actual
8276668.002023-05-058065Actual
293365069.002025-01-016115Actual
3052915812.002025-02-01875Actual
830112911.002023-05-05775Actual
2186429.002024-06-016965Actual
1471744894.002023-11-026015Actual
316215743.002025-03-036165Actual
2191224284.002024-06-014075Actual
489232.002023-02-026965Actual
2188643000.002024-06-019965Actual
17804302.002024-02-027365Actual
37291540.002025-08-026715Actual
305385248.002025-02-012375Actual
942381338.002023-06-021575Actual
18849101089.002024-03-033575Actual
17810478.002024-02-028165Actual
1056011886.002023-07-0310075Actual
18782108.002024-03-038415Actual
293642672.002025-01-015365Actual
1055117102.002023-07-033375Actual
270642546.002024-11-016265Actual
11611376.002023-08-026565Actual
3727480.002023-01-028115Budget
104774000.002023-07-035765Budget
4932377959.002023-02-02675Actual
11658521905.002023-08-02675Actual
127379600.002023-09-026365Budget
2283339961.002024-07-026065Actual
27081195.002024-11-018365Actual
2590686.002024-10-017115Actual
3333731.002022-10-026115Actual
19801429.002024-04-037315Actual
22805360.002024-07-026615Actual
15746730.002023-12-038065Actual
36216209982.002025-07-032975Actual
40255.002022-10-026965Actual
4913165.002023-02-028365Actual
1981811.002024-04-039615Actual
1984338.002024-04-038265Actual
30547163032.002025-02-013775Actual
270451296.002024-11-018015Actual
824097300.002023-05-055665Budget
8290174.002023-05-059065Actual
316341085.002025-03-037765Actual
32720556.002025-04-037315Actual
38490234.002025-09-028565Actual
14786110266.002023-11-021375Actual
11634856.002023-08-028065Actual
32776247387.002025-04-03475Actual
14582595.002022-11-026215Actual
936115000.002023-06-025765Budget
830363762.002023-05-051375Actual
32734-342.002025-04-039115Actual
228354100.002024-07-026265Actual
12767126.002023-09-028365Actual
495322052.002023-02-023875Actual
105408232.002023-07-031875Actual
9317436.002023-06-026615Actual
3803134.002023-01-029765Actual
32729257.002025-04-038415Actual
1467200.002022-11-026815Budget
4846850.002023-02-028015Budget
606912931.002023-03-042875Actual
2288925771.002024-07-024075Actual
44164261.002022-10-02475Actual
35072117161.002025-06-023775Actual
10488380.002023-07-036665Budget
3506927620.002025-06-023375Actual
248683728.002024-09-016165Actual
18811729.002024-03-037765Actual
248692899.002024-09-016265Actual
15372703.002022-11-027665Actual
36153313.002025-07-038315Actual
338675740.002025-05-045765Actual
607585187.002023-03-043575Actual
127806.002023-09-029665Actual
24847175.002024-09-017815Actual
932480.002023-06-027115Budget
2593300.002022-12-037315Budget
29339638.002025-01-016615Actual
29399267291.002025-01-0110165Actual
2090019025.002024-05-042475Actual
2639380.002022-12-036565Budget
147090.002022-11-027115Budget
4906194.002023-02-027865Actual
17771327.002024-02-027615Actual
3851165438.002025-09-022175Actual
36158459.002025-07-039015Actual
12749650.002023-09-027265Budget
2709243000.002024-11-019965Actual
3390218714.002025-05-04775Actual
20872502.002024-05-048165Actual
3731200.002023-01-028315Budget
23823162.002024-08-018415Actual
1379424460.002023-10-023875Actual
7137200.002023-04-046865Budget
1492190.002022-11-028515Actual
167593139.002024-01-025465Actual
6043650.002023-03-048765Budget
327581137.002025-04-037765Actual
3501399997.002025-06-021225Actual
15721334.002023-12-039215Actual
3619615642.002025-07-039465Actual
1986011510.002024-04-03875Actual
17766135.002024-02-026815Actual
3790200.002023-01-028365Budget
2191515622.002024-06-0110075Actual
3506170363.002025-06-022175Actual
27076810.002024-11-017765Actual
17763392.002024-02-026515Actual
24886147.002024-09-018365Actual
13724203.002023-10-028315Actual
11632200.002023-08-027865Budget
3503756.002025-06-028265Actual
2383690754.002024-08-015665Actual
10463650.002023-07-038715Budget
18818147.002024-03-038565Actual
1376194.002023-10-028565Actual
13762540.002023-10-028765Actual
22853108.002024-07-028465Actual
1679238500.002024-01-029965Actual
1051350.002023-07-038265Budget
14739336.002023-11-029015Actual
16787-262.002024-01-029165Actual
3616814163.002025-07-035765Actual
151112900.002022-11-025765Budget
9399200.002023-06-028365Budget
1883810058.002024-03-032075Actual
12710200.002023-09-028515Budget
3278447217.002025-04-031975Actual
1565305900.002022-11-0210165Budget
9346131.002023-06-028515Actual
3391932559.002025-05-043475Actual
37447.002023-01-029615Actual
15709644.002023-12-037715Actual
35051393204.002025-06-02475Actual
10462200.002023-07-038515Budget
24853114.002024-09-018515Actual

Generated 2025-11-01 17:34:27.639 UTC