[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 95   <  SKIP 1250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9329380.002023-06-087615Budget
24848673.002024-09-078015Actual
2818150053.002024-12-086015Actual
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4606427.002022-10-083475Actual
22866564811.002024-07-08675Actual
400200.002022-10-086865Budget
10523120.002023-07-098965Actual
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933950.002023-06-088215Budget
25989-1073234.002024-10-074375Actual
157322257.002023-12-096265Actual
414667.002022-10-087765Actual
316215743.002025-03-096165Actual
19814270.002024-04-099015Actual
1677178.002024-01-087165Actual
8299473488.002023-05-11475Actual
3167635340.002025-03-094075Actual
2825712584.002024-12-082275Actual
17778110.002024-02-088415Actual
3279840059.002025-04-093875Actual
375161700.002023-01-085665Budget
10490200.002023-07-096765Budget
11578204.002023-08-088315Actual
11615184.002023-08-086765Actual
30518353.002025-02-079065Actual
7106630.002023-04-108715Actual
362135301.002025-07-092375Actual
3735814817.002025-08-081875Actual
2641364.002022-12-096665Actual
5986371.002023-03-109215Actual
60628232.002023-03-101875Actual
14773133.002023-11-088965Actual
14762240.002023-11-087465Actual
17825664309.002024-02-08475Actual
208993828.002024-05-102375Actual
2388938388.002024-08-073475Actual
18814512.002024-03-098165Actual
1471300.002022-11-087315Budget
6044630.002023-03-108765Actual
2705714.002024-11-079615Actual
27056312.002024-11-079415Actual
15711680.002023-12-098015Actual
3498666447.002025-06-086015Actual
305074138.002025-02-077665Actual
1280720232.002023-09-083875Actual
2090633383.002024-05-103475Actual
93652195.002023-06-086165Actual
16752-256.002024-01-089115Actual
10439100.002023-07-097115Budget
8233133051.002023-05-111225Actual
1273613495.002023-09-086365Actual
4488232.002022-10-081875Actual
28247773118.002024-12-08675Actual
29344471.002025-01-077315Actual
19842386.002024-04-098165Actual
718740919.002023-04-102175Actual
31594122.002025-03-096915Actual
2288436769.002024-07-083475Actual
228297595.002024-07-085265Actual
4921142.002023-02-088965Actual
1474912298.002023-11-085765Actual
831715984.002023-05-113375Actual
2941830785.002025-01-073375Actual
157743752.002023-12-092375Actual
281824622.002024-12-086115Actual
8193568.002023-05-116515Actual
259334523.002024-10-076265Actual
1988122302.002024-04-094075Actual
259290.002022-12-097115Budget
373214020.002025-08-086265Actual
28204-306.002024-12-089115Actual
12752249.002023-09-087365Actual
37372147603.002025-08-083775Actual
8209650.002023-05-117715Budget
115908.002023-08-089615Actual
21841194.002024-06-078315Actual
23809430.002024-08-076615Actual
1674553.002024-01-088215Actual
30546164374.002025-02-073575Actual
137094211.002023-10-086215Actual
1776739.002024-02-086915Actual
71127.002023-04-109615Actual
1578626515.002023-12-094075Actual
3167570615.002025-03-093975Actual
1054613589.002023-07-092475Actual
8221100.002023-05-118415Budget
7144354.002023-04-107365Actual
11634856.002023-08-088065Actual
1680719025.002024-01-082475Actual
21866704.002024-06-077265Actual
31600343.002025-03-097815Actual
25910825.002024-10-077715Actual
22822189.002024-07-088915Actual
8295334.002023-05-119765Actual
8285100.002023-05-118565Budget
208563387.002024-05-106165Actual
3279541545.002025-04-093475Actual
31609391.002025-03-099015Actual
30478264.002025-02-078315Actual
1167112147.002023-08-082875Actual
3619615642.002025-07-099465Actual
30472624.002025-02-077615Actual
36151886.002025-07-098115Actual
9331705.002023-06-087715Actual
1681492967.002024-01-083575Actual
27069158.002024-11-076865Actual
1568316340.002022-11-08675Actual
18828421711.002024-03-0910165Actual
10431550.002023-07-096515Budget
9330392.002023-06-087615Actual
12684200.002023-09-086815Budget
1497-259.002022-11-089115Actual
2389423789.002024-08-074075Actual
9376200.002023-06-086865Budget
9393650.002023-06-088065Budget
30527790647.002025-02-07675Actual
417650.002022-10-088065Budget
17782221.002024-02-089015Actual
19857514972.002024-04-09475Actual
29378962.002025-01-077265Actual
3054835689.002025-02-073875Actual
22847668.002024-07-087765Actual
3737039407.002025-08-083475Actual
11583650.002023-08-088715Budget
5970850.002023-03-108015Budget
429550.002022-10-088765Budget
282711209261.002024-12-084375Actual
1884720986.002024-03-093375Actual
25960693.002024-10-079765Actual
2386545207.002024-08-079465Actual
2288146943.002024-07-083175Actual
3764200.002023-01-086765Actual
371363.002023-01-087115Actual
22813690.002024-07-087715Actual
81893000.002023-05-116115Budget
2492088789.002024-09-073775Actual
943774805.002023-06-083575Actual
338400.002022-10-086615Actual
1681752961.002024-01-083975Actual
71868314.002023-04-102075Actual
32728293.002025-04-098315Actual
1778817624.002024-02-085265Actual
35031334.002025-06-087465Actual
383336285.002023-01-084675Actual
137839272.002023-10-082275Actual
1522380.002022-11-086665Budget
10452850.002023-07-098015Budget
37326246.002025-08-086865Actual
20875161.002024-05-108465Actual
23861186.002024-08-078965Actual
93689200.002023-06-086365Budget
71154600.002023-04-105265Budget
361705093.002025-07-096165Actual
2090892953.002024-05-103775Actual
1376194.002023-10-088565Actual
23891133724.002024-08-073775Actual
2484134.002024-09-076915Actual
22848170.002024-07-087865Actual
830363762.002023-05-111375Actual
28185691.002024-12-086615Actual
21845218.002024-06-078915Actual
8297498900.002023-05-1110165Budget
218979737.002024-06-072075Actual
13732333.002023-10-089415Actual
2388820779.002024-08-073375Actual
936227440.002023-06-086065Actual
27079585.002024-11-078165Actual
3273858263.002025-04-091225Actual
9338478.002023-06-088115Actual
493774080.002023-02-081575Actual
94267738.002023-06-082075Actual
28212150832.002024-12-085665Actual
19807488.002024-04-098115Actual
27046802.002024-11-078115Actual
93132100.002023-06-086215Budget
1987763296.002024-04-093575Actual
36181302.002025-07-097465Actual
24891251.002024-09-079065Actual
3789206.002023-01-088365Actual
14736155.002023-11-088515Actual
115970.002023-08-085465Budget
13731484.002023-10-089215Actual
12781563.002023-09-089765Actual
11579200.002023-08-088415Budget
1780268.002024-02-087165Actual
29345344.002025-01-077415Actual
35007322.002025-06-088915Actual
1987637870.002024-04-093475Actual
2090019025.002024-05-102475Actual
24859246.002024-09-079415Actual
19851313.002024-04-099265Actual
3724194.002023-01-087815Actual
21870502.002024-06-077765Actual
3620947217.002025-07-091975Actual
7162100.002023-04-108465Budget
19882134897.002024-04-094375Actual
2821723316.002024-12-086365Actual
3278675992.002025-04-092175Actual
115493000.002023-08-086215Budget
25916208.002024-10-078415Actual
37476200.002023-01-085265Budget
2596611725.002024-10-07875Actual
21867210.002024-06-077365Actual
7154650.002023-04-108065Budget
15754286.002023-12-099065Actual
1056011886.002023-07-0910075Actual
36188207.002025-07-098365Actual
1474710754.002023-11-085465Actual
209131064354.002024-05-104675Actual
5960300.002023-03-107315Budget
12749650.002023-09-087265Budget
381738970.002023-01-082175Actual
2490610701.002024-09-071875Actual
13727743.002023-10-088715Actual
12726103500.002023-09-085665Budget
126773000.002023-09-086215Budget
3391932559.002025-05-103475Actual
17805266.002024-02-087465Actual
304811134.002025-02-078715Actual
1373961182.002023-10-085765Actual
8286112.002023-05-118565Actual
13756567.002023-10-088065Actual
2661650.002022-12-098065Budget
2489432604.002024-09-079465Actual
720118490.002023-04-104075Actual
16785213.002024-01-088965Actual
17799203.002024-02-086765Actual
3717250.002023-01-087415Actual
2583328.002022-12-096515Actual
3500295.002025-06-088215Actual
37317123371.002025-08-085665Actual
22856140.002024-07-088965Actual
22857216.002024-07-089065Actual
38455202.002025-09-088515Actual
5980164.002023-03-108515Actual
12691200.002023-09-087415Budget
6008588.002023-03-106565Actual
18789231.002024-03-099415Actual
33875304.002025-05-106865Actual
338501217.002025-05-108015Actual
259901455599.002024-10-074575Actual
32733428.002025-04-099015Actual
249251455599.002024-09-074675Actual
3384482.002025-05-107115Actual
18821330.002024-03-099065Actual
599916900.002023-03-105765Budget
259344056.002024-10-076365Actual
12754210.002023-09-087465Actual
5965734.002023-03-107715Actual
15745184.002023-12-097865Actual
33880405.002025-05-107465Actual
1372358.002023-10-088215Actual
116221115.002023-08-087265Actual
338841240.002025-05-108065Actual
22852131.002024-07-088365Actual
21889464440.002024-06-07675Actual
36157298.002025-07-098915Actual
187909.002024-03-099615Actual
372901105.002025-08-086615Actual
24840122.002024-09-076815Actual
1554100.002022-11-088565Budget
2941662325.002025-01-073175Actual
59950.002023-03-105465Budget
270841949.002022-12-093975Actual
270451296.002024-11-078015Actual
3852462974.002025-09-083975Actual
38461283.002025-09-089415Actual
4844229.002023-02-087815Actual
29391205.002025-01-078965Actual
198214136.002024-04-095365Actual
606326232.002023-03-101975Actual
104264200.002023-07-096115Budget
376940.002023-01-087165Actual
384383578.002025-09-086215Actual
27081195.002024-11-078365Actual
12688100.002023-09-087115Budget
27034869.002024-11-076515Actual
3737468517.002025-08-083975Actual
33859-278.002025-05-109115Actual
2616750.002022-12-098715Budget
1784226763.002024-02-083275Actual
1478038500.002023-11-089965Actual
373323510.002025-08-087665Actual
831215531.002023-05-112475Actual
717584800.002023-04-1010165Budget
12740354.002023-09-086665Actual
1783410915.002024-02-082075Actual
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719638480.002023-04-103475Actual
116043058.002023-08-086165Actual
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10487480.002023-07-096565Budget
1278991190.002023-09-081375Actual
1054126232.002023-07-091975Actual
360499.002022-10-088115Actual
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293695081.002025-01-076165Actual
305385248.002025-02-072375Actual
1477793.002022-11-087715Actual
38490234.002025-09-088565Actual
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2619-213.002022-12-099115Actual
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396380.002022-10-086665Budget
105041542.002023-07-097665Actual
1570453.002023-12-096915Actual
12680434.002023-09-086615Actual
12810169387.002023-09-084375Actual
456114372.002022-10-082975Actual
1495211.002022-11-088915Actual
361385963.002025-07-096215Actual
24899484178.002024-09-07475Actual
40470.002022-10-087165Budget
3741-176.002023-01-089115Actual
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60648067.002023-03-102075Actual
7153720.002023-04-108065Actual
10454480.002023-07-098115Budget
1376097.002023-10-088465Actual
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37343347.002025-08-089065Actual
23848340.002024-08-077265Actual
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13751288.002023-10-087365Actual
10531133106.002023-07-0910165Actual
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4917100.002023-02-088565Budget
28203382.002024-12-089015Actual
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491150.002023-02-088265Budget
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1784925524.002024-02-084075Actual
832235956.002023-05-113975Actual
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228344100.002024-07-086165Actual
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393831522.902025-10-078575Actual
16795827984.002024-01-08675Actual
37771232.002023-01-087665Actual
158015680.002022-11-082475Actual
1986253525.002024-04-091475Actual
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7145200.002023-04-107465Budget
11577200.002023-08-088315Budget
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371490.002023-01-087115Budget
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350549600.002025-06-08875Actual
15702243.002023-12-096715Actual
327251336.002025-04-098015Actual
33866109060.002025-05-105665Actual
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1476835.002023-11-088265Actual
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35009-396.002025-06-089115Actual
1577034101.002023-12-091975Actual
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5981650.002023-03-108715Budget
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830726232.002023-05-111975Actual
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21880211.002024-06-079065Actual
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1045550.002023-07-098215Budget
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3272784.002025-04-098215Actual
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6009380.002023-03-106565Budget
371144.002022-10-088915Actual
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3734629169.002025-08-089465Actual
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1524144.002022-11-086765Actual
32749894.002025-04-096665Actual
3166047217.002025-03-091975Actual
18786216.002024-03-099015Actual
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372876053.002025-08-086115Actual
152831.002022-11-086965Actual
37308432.002025-08-089015Actual
269913062.002022-12-092875Actual
14757114.002023-11-086865Actual
30480211.002025-02-078515Actual
18820215.002024-03-098965Actual
4888154.002023-02-086765Actual
3622031180.002025-07-093475Actual
127342100.002023-09-086265Budget
36155250.002025-07-098515Actual
3822104076.002023-01-082975Actual
3385272.002025-05-108215Actual
1159324000.002023-08-085265Budget
12767126.002023-09-088365Actual
38486806.002025-09-088165Actual
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3391112838.002025-05-102275Actual
238669.002024-08-079665Actual
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35023604.002025-06-086565Actual
937949.002023-06-087165Actual
115474444.002023-08-086115Actual
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33840492.002025-05-106615Actual
832119220.002023-05-113875Actual
2638400.002022-12-096565Actual
599133400.002023-03-105265Budget
3165043000.002025-03-099965Actual
606912931.002023-03-102875Actual
23859130.002024-08-078565Actual

Generated 2025-11-07 18:23:36.292 UTC