[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 95   <  SKIP 2250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6034480.002023-03-068165Budget
28206292.002024-12-049415Actual
31608255.002025-03-058915Actual
2597014817.002024-10-031875Actual
4847480.002023-02-048115Budget
305385248.002025-02-032375Actual
5964408.002023-03-067615Actual
24859246.002024-09-039415Actual
3505797922.002025-06-041575Actual
1979973.002024-04-056915Actual
20869716.002024-05-067765Actual
11570226.002023-08-047815Actual
21876105.002024-06-038465Actual
158334458.002022-11-043175Actual
32714869.002025-04-056515Actual
939850.002023-06-048265Budget
32759311.002025-04-057865Actual
282164213.002024-12-046265Actual
4886293.002023-02-046665Actual
3848784.002025-09-048265Actual
25983122974.002024-10-033575Actual
270431145.002024-11-037715Actual
20853153.002024-05-065465Actual
11572850.002023-08-048015Budget
3850319465.002025-09-04775Actual
14811039.002022-11-048015Actual
4923-174.002023-02-049165Actual
719517422.002023-04-063375Actual
21837219.002024-06-037815Actual
1166249581.002023-08-041475Actual
361822084.002025-07-057665Actual
158112800.002022-11-042875Actual
11573480.002023-08-048115Budget
29425634925.002025-01-034375Actual
33926820976.002025-05-064675Actual
3049449639.002025-02-036065Actual
15724179804.002023-12-051225Actual
1167335956.002023-08-043175Actual
59888.002023-03-069615Actual
29415212040.002025-01-032975Actual
7110260.002023-04-069215Actual
18822-264.002024-03-059165Actual
493634394.002023-02-041475Actual
38099055.002023-01-04775Actual
9406630.002023-06-048765Actual
2706249639.002024-11-036065Actual
338657653.002025-05-065365Actual
32717302.002025-04-056815Actual
60022545.002023-03-066165Actual
1475380.002022-11-047615Budget
16751320.002024-01-049015Actual
6048285.002023-03-069265Actual
9336650.002023-06-048015Budget
1479925028.002023-11-043275Actual
12800116658.002023-09-042975Actual
7107127.002023-04-068915Actual
31595176.002025-03-057115Actual
11614200.002023-08-046765Budget
1563337.002022-11-049765Actual
27067396.002024-11-036665Actual
8208408.002023-05-077615Actual
30541187338.002025-02-032975Actual
1159628.002023-08-045465Actual
29356284.002025-01-038915Actual
30509266.002025-02-037865Actual
944035956.002023-06-043975Actual
327432913.002025-04-055765Actual
3622460377.002025-07-053975Actual
1572927521.002023-12-055765Actual
24886147.002024-09-038365Actual
16783147.002024-01-048565Actual
8222160.002023-05-078415Actual
19840161.002024-04-057865Actual
14748103936.002023-11-045665Actual
30482240.002025-02-038915Actual
10558131839.002023-07-054375Actual
1047311200.002023-07-055265Budget
708170.002023-04-067115Actual
832235956.002023-05-073975Actual
12741380.002023-09-046665Budget
25948558.002024-10-038165Actual
156984784.002023-12-056115Actual
19836234.002024-04-057365Actual
606536940.002023-03-062175Actual
21830198.002024-06-036815Actual
1477198.002023-11-048565Actual
3622031180.002025-07-053475Actual
823719190.002023-05-075365Actual
3882600.002022-10-046165Budget
4887380.002023-02-046665Budget
8212216.002023-05-077815Actual
36202478968.002025-07-05675Actual
104293776.002023-07-056215Actual
1782044172.002024-02-049465Actual
7132480.002023-04-066665Budget
14728404.002023-11-047615Actual
1784723934.002024-02-043875Actual
228313201.002024-07-045465Actual
29383294.002025-01-037865Actual
38490234.002025-09-048565Actual
38446325.002025-09-047415Actual
3852038173.002025-09-043475Actual
4914200.002023-02-048365Budget
2709243000.002024-11-039965Actual
719737684.002023-04-063575Actual
145531600.002022-11-046015Budget
10454480.002023-07-058115Budget
3165513643.002025-03-05875Actual
19804809.002024-04-057715Actual
32761790.002025-04-058165Actual
36179637.002025-07-057265Actual
2191515622.002024-06-0310075Actual
2490734101.002024-09-031975Actual
3740220.002023-01-049015Actual
23815298.002024-08-037415Actual
1678053.002024-01-048265Actual
1270350.002023-09-048215Budget
2708056.002024-11-038265Actual
8215480.002023-05-078115Budget
3390714817.002025-05-061875Actual
12709172.002023-09-048515Actual
14797138270.002023-11-042975Actual
24844236.002024-09-037415Actual
6008588.002023-03-066565Actual
7086200.002023-04-067415Budget
21887312797.002024-06-0310165Actual
1570579.002023-12-057115Actual
304909785.002025-02-035365Actual
2673550.002022-12-058765Budget
24854608.002024-09-038715Actual
1374849.002023-10-046965Actual
18855922581.002024-03-054675Actual
4952107678.002023-02-043775Actual
1471300.002022-11-047315Budget
14720503.002023-11-046515Actual
93672200.002023-06-046265Budget
20872502.002024-05-068165Actual
10435280.002023-07-056715Budget
3392437742.002025-05-064075Actual
156910302.002022-11-04775Actual
2823273.002024-12-048265Actual
127966991.002023-09-042275Actual
29406166746.002025-01-031575Actual
7155445.002023-04-068165Actual
21860294.002024-06-036565Actual
1378034101.002023-10-041975Actual
12717264.002023-09-049415Actual
1479615791.002023-11-042875Actual
2824443000.002024-12-049965Actual
2821319430.002024-12-045765Actual
116089600.002023-08-046365Budget
708280.002023-04-067115Budget
601742.002023-03-067165Actual
937844.002023-06-046965Actual
9391205.002023-06-047865Actual
24837338.002024-09-036515Actual
15701485.002023-12-056615Actual
23885142734.002024-08-032975Actual
28240488.002024-12-049265Actual
10490200.002023-07-056765Budget
36161344.002025-07-059415Actual
304626934.002025-02-036115Actual
9402168.002023-06-048465Actual
21873366.002024-06-038165Actual
3390847217.002025-05-061975Actual
10467-188.002023-07-059115Actual
1570453.002023-12-056915Actual
1681626827.002024-01-043875Actual
7105650.002023-04-068715Budget
1778817624.002024-02-045265Actual
19854459.002024-04-059765Actual
27085176.002024-11-038965Actual
24855158.002024-09-038915Actual
26879491.002022-12-05775Actual
3167144887.002025-03-053475Actual
13722563.002023-10-048115Actual
3165043000.002025-03-059965Actual
4840400.002023-02-047615Actual
25969111391.002024-10-031575Actual
8193568.002023-05-076515Actual
18820215.002024-03-058965Actual
30511669.002025-02-038165Actual
12776162.002023-09-049065Actual
32782115104.002025-04-051575Actual
3737468517.002025-08-043975Actual
146854.002022-11-046915Actual
4884380.002023-02-046565Budget
3731424972.002025-08-045265Actual
157368962.002022-11-041575Actual
3736832252.002025-08-043275Actual
35010660.002025-06-049215Actual
369828000.002023-01-046015Actual
11626173.002023-08-047465Actual
17816187.002024-02-048965Actual
11629550.002023-08-047765Budget
2603890.002022-12-058015Actual
156438500.002022-11-049965Actual
10520100.002023-07-058565Budget
27068208.002024-11-036765Actual
719013888.002023-04-062475Actual
30485492.002025-02-039215Actual
15714146.002023-12-058315Actual
38521162263.002025-09-043575Actual
49388232.002023-02-041875Actual
426116.002022-10-048465Actual
14783680659.002023-11-04675Actual
16768240.002024-01-046765Actual
10434320.002023-07-056715Actual
228344100.002024-07-046165Actual
361649442.002025-07-055265Actual
16769180.002024-01-046865Actual
256591861.702024-10-028575Actual
4916145.002023-02-048465Actual
19796660.002024-04-056615Actual
13480-14059.802023-10-039275Actual
2818876.002024-12-046915Actual
2592972982.002024-10-035665Actual
32716403.002025-04-056715Actual
327407768.002025-04-055365Actual
1480022857.002023-11-043375Actual
12763370.002023-09-048165Actual
6041100.002023-03-068565Budget
127972945.002023-09-042375Actual
38526-14610.002025-09-044375Actual
31592540.002025-03-056715Actual
1472362.002022-11-047315Actual
25964586269.002024-10-03675Actual
1474311.002023-11-049615Actual
33892397.002025-05-069065Actual
187994372.002024-03-056265Actual
373061215.002025-08-048715Actual
20828263.002024-05-066715Actual
156993914.002023-12-056215Actual
37343347.002025-08-049065Actual
71482100.002023-04-067665Budget
3731955973.002025-08-046065Actual
2090425524.002024-05-063275Actual
31637761.002025-03-058165Actual
29389185.002025-01-038565Actual
3053925268.002025-02-032475Actual
35051393204.002025-06-04475Actual
23810216.002024-08-036715Actual
12716378.002023-09-049215Actual
22813690.002024-07-047715Actual
14802164688.002023-11-043575Actual
338813507.002025-05-067665Actual
607436678.002023-03-063475Actual
27093549789.002024-11-0310165Actual
1776739.002024-02-046915Actual
32769-334.002025-04-059165Actual
17782221.002024-02-049015Actual
25913644.002024-10-038115Actual
7101130.002023-04-068415Actual
219141072000.002024-06-034675Actual
28252168539.002024-12-041575Actual
1883734101.002024-03-051975Actual
1165918201.002023-08-04775Actual
116692886.002023-08-042375Actual
7131480.002023-04-066565Budget
2596855695.002024-10-031475Actual
270841949.002022-12-053975Actual
2824149067.002024-12-049465Actual
6030200.002023-03-067865Budget
383035207.002023-01-043975Actual
709750.002023-04-068215Budget
2387217379.002024-08-03775Actual
1168041550.002023-08-043975Actual
281824622.002024-12-046115Actual
116528.002023-08-049665Actual
3503756.002025-06-048265Actual
23830285.002024-08-039415Actual
22857216.002024-07-049065Actual
3391425862.002025-05-062875Actual
15744547.002023-12-057765Actual
93689200.002023-06-046365Budget
433-139.002022-10-049165Actual
18789231.002024-03-059415Actual
416200.002022-10-047865Budget
5976206.002023-03-068315Actual
147512975.002023-11-046165Actual
2700114372.002022-12-052975Actual
384383578.002025-09-046215Actual
4920650.002023-02-048765Budget
48757600.002023-02-045765Budget
137501101.002023-10-047265Actual
1280315184.002023-09-043375Actual
44164261.002022-10-04475Actual
12743200.002023-09-046765Budget
259324071.002024-10-036165Actual
380-250.002022-10-045365Budget
361654721.002025-07-055365Actual
381237392.002023-01-041475Actual
14808340861.002023-11-044675Actual
37334299.002025-08-047865Actual
13727743.002023-10-048715Actual
2942435340.002025-01-034075Actual
22821743.002024-07-048715Actual
27049241.002024-11-038415Actual
1377515301.002023-10-04875Actual
4890119.002023-02-046865Actual
1986756047.002024-04-052175Actual
36173515.002025-07-056565Actual
3162884.002025-03-056965Actual
2597412838.002024-10-032275Actual
4839380.002023-02-047615Budget
2941076696.002025-01-032175Actual
4919630.002023-02-048765Actual
148568.002022-11-048215Actual
18786216.002024-03-059015Actual
8276668.002023-05-078065Actual
2936113.002025-01-039615Actual
35005268.002025-06-048515Actual
2582480.002022-12-056515Budget
28202248.002024-12-048915Actual
6013266.002023-03-066765Actual
2709618866.002024-11-03775Actual
282585248.002024-12-042375Actual
1982538033.002024-04-056065Actual
23848340.002024-08-037265Actual
2385647.002024-08-038265Actual
18849101089.002024-03-053575Actual
3500295.002025-06-048215Actual
33846283.002025-05-067415Actual
46320232.002022-10-043875Actual
397503.002022-10-046665Actual
2638400.002022-12-056565Actual
15756381.002023-12-059265Actual
9399200.002023-06-048365Budget
3277911990.002025-04-05875Actual
2822270.002024-12-046965Actual
22810290.002024-07-047315Actual
23876110901.002024-08-031575Actual
38186991.002023-01-042275Actual
249251455599.002024-09-034675Actual
27087-216.002024-11-039165Actual
3616949639.002025-07-056065Actual
2383690754.002024-08-035665Actual
158772588.002022-11-043575Actual
2383839154.002024-08-036065Actual
22850395.002024-07-048165Actual
37592244.002023-01-046365Actual
3737630.002023-01-048715Actual
338901053.002025-05-068765Actual
932480.002023-06-047115Budget
1371457.002023-10-046915Actual
22853108.002024-07-048465Actual
12726103500.002023-09-045665Budget
27074267.002024-11-037465Actual
3501423999.002025-06-045265Actual
8295334.002023-05-079765Actual
2185635880.002024-06-036065Actual
2826261675.002024-12-043175Actual
10461144.002023-07-058515Actual
48222284.002023-02-046215Actual
1885616471.002024-03-0510075Actual
1054712017.002023-07-052875Actual
2594260.002022-12-057315Actual
33888239.002025-05-068465Actual
44926232.002022-10-041975Actual
316645301.002025-03-052375Actual
71243141.002023-04-066165Actual
1532321.002022-11-047265Actual
20867336.002024-05-067465Actual
3621424999.002025-07-052475Actual
3273714.002025-04-059615Actual
11611376.002023-08-046565Actual
270720029.002022-12-053875Actual
1465252.002022-11-046715Actual
31667212040.002025-03-052975Actual
8205200.002023-05-077415Budget
18782108.002024-03-058415Actual
38467134705.002025-09-045665Actual
2091416640.002024-05-0610075Actual
9321168.002023-06-046815Actual
1159410600.002023-08-045365Budget
3506927620.002025-06-043375Actual
18769209.002024-03-056715Actual
21846336.002024-06-039015Actual
8265300.002023-05-077365Actual
23862286.002024-08-039065Actual
7160157.002023-04-068365Actual
33853252.002025-05-068315Actual
2089399529.002024-05-061575Actual
2087352.002024-05-068265Actual
2710821395.002024-11-032875Actual
9350204.002023-06-049015Actual
1166526232.002023-08-041975Actual
44717407.002022-10-041575Actual
2940915261.002025-01-032075Actual
3850595724.002025-09-041375Actual
3279840059.002025-04-053875Actual
13772721264.002023-10-04475Actual
36183846.002025-07-057765Actual
327885196.002025-04-052375Actual
7136203.002023-04-066865Actual
3728658995.002025-08-046015Actual
10440104.002023-07-057115Actual
151916097.002022-11-046365Actual
32724330.002025-04-057815Actual
24903112936.002024-09-031375Actual
20847412.002024-05-069215Actual
3760424.002023-01-046565Actual
821750.002023-05-078215Budget
944120015.002023-06-044075Actual
7079140.002023-04-066815Actual
19809163.002024-04-058315Actual
1520306.002022-11-046565Actual
16791679.002024-01-049765Actual
11634856.002023-08-048065Actual
10457200.002023-07-058315Budget
127332600.002023-09-046165Budget
30479221.002025-02-038415Actual
7146267.002023-04-067465Actual
93563204.002023-06-045265Actual
7202259528.002023-04-064375Actual
14774204.002023-11-049065Actual
492838500.002023-02-049965Actual
1678940314.002024-01-049465Actual
3735576625.002025-08-041375Actual
1373534262.002023-10-045265Actual
9315480.002023-06-046515Budget
9359117863.002023-06-045665Actual
19848153.002024-04-058965Actual
20837803.002024-05-068015Actual
3742294.002023-01-049215Actual
6053399500.002023-03-0610165Budget
25918851.002024-10-038715Actual
12711810.002023-09-048715Actual
8210734.002023-05-077715Actual
16794619317.002024-01-04475Actual
18795130264.002024-03-055665Actual
32775194213.002025-04-0510165Actual
26322600.002022-12-056165Budget
1042436800.002023-07-056015Actual
2191224284.002024-06-034075Actual
1270461.002023-09-048215Actual
12696650.002023-09-047715Budget
4507738.002022-10-042075Actual
3278675992.002025-04-052175Actual
16795827984.002024-01-04675Actual
23809430.002024-08-036615Actual
30465710.002025-02-036615Actual
2645144.002022-12-056865Actual
1981989174.002024-04-051225Actual
2818150053.002024-12-046015Actual
2189341799.002024-06-031475Actual
13732333.002023-10-049415Actual
26808.002022-12-059665Actual
115493000.002023-08-046215Budget
4909464.002023-02-048165Actual
338481031.002025-05-067715Actual
29346573.002025-01-037615Actual
12695769.002023-09-047715Actual
70701901.002023-04-066215Actual
116071699.002023-08-046265Actual
12750674.002023-09-047265Actual
228023766.002024-07-046115Actual
382419443.002023-01-043275Actual
2190878189.002024-06-033575Actual
1880562.002024-03-056965Actual
16782164.002024-01-048465Actual
14769122.002023-11-048365Actual
8258200.002023-05-076865Budget
1279059657.002023-09-041475Actual
27109187338.002024-11-032975Actual
1478910701.002023-11-041875Actual
384791618.002025-09-047265Actual
36149.002022-10-048215Actual
31646514.002025-03-059265Actual
13744486.002023-10-046565Actual
3391067955.002025-05-062175Actual
3892038.002022-10-046165Actual
33842202.002025-05-066815Actual
71252300.002023-04-066165Budget
32748983.002025-04-056565Actual
14766579.002023-11-048065Actual
706731000.002023-04-066015Budget
715845.002023-04-068265Actual
15787062.002022-11-042275Actual
3505314907.002025-06-04775Actual
42240.002022-10-048265Actual
13721909.002023-10-048015Actual
28192585.002024-12-047615Actual
20871811.002024-05-068065Actual
2085485031.002024-05-065665Actual
81883296.002023-05-076115Actual
2711344329.002024-11-033475Actual
271065301.002024-11-032375Actual
2597372474.002024-10-032175Actual
34994122.002025-06-047115Actual
2597214076.002024-10-032075Actual
2825929569.002024-12-042475Actual
49407408.002023-02-042075Actual
2601200.002022-12-057815Budget
19857514972.002024-04-05475Actual
3704550.002023-01-046515Budget
3733147.002023-01-048415Actual
21888433796.002024-06-03475Actual
127228100.002023-09-045365Budget
2709713618.002024-11-03875Actual

Generated 2025-11-03 14:30:14.721 UTC