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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34996346.002025-06-077415Actual
2824827212.002024-12-07775Actual
23869453341.002024-08-0610165Actual
7135200.002023-04-096765Budget
18769209.002024-03-086715Actual
30474321.002025-02-067815Actual
3735576625.002025-08-071375Actual
1280837080.002023-09-073975Actual
4837216.002023-02-077415Actual
157255504.002023-12-085265Actual
1379624780.002023-10-074075Actual
27074267.002024-11-067465Actual
2606551.002022-12-088115Actual
3273858263.002025-04-081225Actual
1496324.002022-11-079015Actual
3765200.002023-01-076765Budget
304811134.002025-02-068715Actual
158334458.002022-11-073175Actual
3850595724.002025-09-071375Actual
104293776.002023-07-086215Actual
5952256.002023-03-096715Actual
1883122326.002024-03-08775Actual
341208.002022-10-076715Actual
6008588.002023-03-096565Actual
269156410.002022-12-081575Actual
188409088.002024-03-082275Actual
19800107.002024-04-087115Actual
150870700.002022-11-075665Budget
27120232543.002024-11-064675Actual
16784675.002024-01-078765Actual
1681752961.002024-01-073975Actual
2489432604.002024-09-069465Actual
9401100.002023-06-078465Budget
12685171.002023-09-076815Actual
3052915812.002025-02-06875Actual
27037302.002024-11-066815Actual
1167514545.002023-08-073375Actual
33888239.002025-05-098465Actual
2821723316.002024-12-076365Actual
14757114.002023-11-076865Actual
12727120396.002023-09-075665Actual
384823478.002025-09-077665Actual
152960.002022-11-077165Actual
27077249.002024-11-067865Actual
1545382.002022-11-078165Actual
37377895602.002025-08-074675Actual
198538.002024-04-089665Actual
2826430785.002024-12-073375Actual
1047451900.002023-07-085665Budget
21847-269.002024-06-069115Actual
24851143.002024-09-068315Actual
33921126115.002025-05-093775Actual
28261224394.002024-12-072975Actual
2491317999.002024-09-062875Actual
6023261.002023-03-097465Actual
18829610670.002024-03-08475Actual
271065301.002024-11-062375Actual
17775399.002024-02-078115Actual
1473208.002022-11-077415Actual
3620645980.002025-07-081475Actual
30465710.002025-02-066615Actual
14727277.002023-11-077415Actual
198272342.002024-04-086265Actual
259324071.002024-10-066165Actual
18795130264.002024-03-085665Actual
21871155.002024-06-067865Actual
3620947217.002025-07-081975Actual
19805208.002024-04-087815Actual
6012200.002023-03-096765Budget
259004140.002024-10-066215Actual
20866361.002024-05-097365Actual
1492190.002022-11-078515Actual
25904189.002024-10-066815Actual
21861267.002024-06-066665Actual
1279326232.002023-09-071975Actual
495322052.002023-02-073875Actual
13710569.002023-10-076515Actual
24853114.002024-09-068515Actual
1167919220.002023-08-073875Actual
270841949.002022-12-083975Actual
3502760.002025-06-076965Actual
2288321818.002024-07-073375Actual
1054939702.002023-07-083175Actual
6034480.002023-03-098165Budget
5979200.002023-03-098515Budget
19813176.002024-04-088915Actual
167304809.002024-01-076115Actual
10531133106.002023-07-0810165Actual
14721458.002023-11-076615Actual
466350000.002022-10-074275Actual
36141486.002025-07-086715Actual
23843295.002024-08-066665Actual
282154815.002024-12-076165Actual
1280137080.002023-09-073175Actual
2941325805.002025-01-062475Actual
71283854.002023-04-096365Actual
18844148680.002024-03-082975Actual
27058196091.002024-11-061225Actual
28266196019.002024-12-073575Actual
3736929922.002025-08-073375Actual
352384.002022-10-077615Actual
30508917.002025-02-067765Actual
1560228.002022-11-079265Actual
7088339.002023-04-097615Actual
104764436.002023-07-085765Actual
2185911729.002024-06-066365Actual
263034240.002022-12-086065Actual
607436678.002023-03-093475Actual
15745184.002023-12-087865Actual
30480211.002025-02-068515Actual
116284520.002023-08-077665Actual
2613200.002022-12-088515Budget
832318871.002023-05-104075Actual
14766579.002023-11-078065Actual
408300.002022-10-077365Budget
28198264.002024-12-078315Actual
9337480.002023-06-078115Budget
2589857641.002024-10-066015Actual
105287.002023-07-089665Actual
1680815961.002024-01-072875Actual
3736133.002023-01-078515Actual
1674553.002024-01-078215Actual
11646720.002023-08-078765Actual
2289217999.002024-07-0710075Actual
82492195.002023-05-106265Actual
384375368.002025-09-076115Actual
605238500.002023-03-099965Actual
15763758661.002023-12-08675Actual
4831200.002023-02-076815Budget
11629550.002023-08-077765Budget
6061101772.002023-03-091575Actual
10509650.002023-07-088065Budget
27095680941.002024-11-06675Actual
3851426074.002025-09-072475Actual
228911197871.002024-07-074675Actual
15712421.002023-12-088115Actual
3054337056.002025-02-063275Actual
27054-322.002024-11-069115Actual
383336285.002023-01-074675Actual
2191224284.002024-06-064075Actual
12783337398.002023-09-0710165Actual
270139952.002022-12-083175Actual
228344100.002024-07-076165Actual
1379021402.002023-10-073375Actual
1784320571.002024-02-073375Actual
9332650.002023-06-077715Budget
28219638.002024-12-076665Actual
3392236417.002025-05-093875Actual
27050224.002024-11-068515Actual
42140.002022-10-078265Budget
157739272.002023-12-082275Actual
376940.002023-01-077165Actual
7162100.002023-04-098465Budget
1380117829.002023-10-0710075Actual
8267215.002023-05-107465Actual
1487200.002022-11-078315Budget
1479842698.002023-11-073175Actual
35052480012.002025-06-07675Actual
3391661351.002025-05-093175Actual
2280964.002024-07-077115Actual
943418680.002023-06-073275Actual
4957249296.002023-02-074675Actual
104853993.002023-07-086365Actual
8258200.002023-05-106865Budget
3163876.002025-03-088265Actual
44056105.002022-10-0710165Actual
8195380.002023-05-106615Budget
2486231495.002024-09-065265Actual
6027650.002023-03-097765Budget
158772588.002022-11-073575Actual
7202259528.002023-04-094375Actual
30479221.002025-02-068415Actual
208682618.002024-05-097665Actual
16732619.002024-01-076515Actual
2090633383.002024-05-093475Actual
19814270.002024-04-089015Actual
32756434.002025-04-087465Actual
492838500.002023-02-079965Actual
375813000.002023-01-076365Budget
187984372.002024-03-086165Actual
30547163032.002025-02-063775Actual
719638480.002023-04-093475Actual
21848448.002024-06-069215Actual
2654180.002022-12-087465Actual
369828000.002023-01-076015Actual
10507182.002023-07-087865Actual
32754698.002025-04-087265Actual
1678940314.002024-01-079465Actual
826180.002023-05-107165Budget
20876145.002024-05-098565Actual
3322700.002022-10-076115Budget
2182453775.002024-06-066015Actual
3278927418.002025-04-082475Actual
11557200.002023-08-076815Budget
7166550.002023-04-098765Budget
25811900.002022-12-086215Budget
228354100.002024-07-076265Actual
831715984.002023-05-103375Actual
156438500.002022-11-079965Actual
147193224.002023-11-076215Actual
3051268.002025-02-068265Actual
22854105.002024-07-078565Actual
24855158.002024-09-068915Actual
23891133724.002024-08-063775Actual
6056503823.002023-03-09675Actual
14767359.002023-11-078165Actual
1167420015.002023-08-073275Actual
831831903.002023-05-103475Actual
8253455.002023-05-106565Actual
25953729.002024-10-068765Actual
2597624999.002024-10-062475Actual
371490.002023-01-077115Budget
7087380.002023-04-097615Budget
17771327.002024-02-077615Actual
1480255.002022-11-077815Actual
31606223.002025-03-088515Actual
2191024460.002024-06-063875Actual
127928232.002023-09-071875Actual
158918411.002022-11-073875Actual
487728800.002023-02-076065Budget
3166115261.002025-03-082075Actual
2826835325.002024-12-073875Actual
13762540.002023-10-078765Actual
2288676946.002024-07-073775Actual
1167335956.002023-08-073175Actual
3796720.002023-01-078765Actual
22806190.002024-07-076715Actual
36175248.002025-07-086765Actual
2658676.002022-12-087765Actual
3501399997.002025-06-071225Actual
943774805.002023-06-073575Actual
35009-396.002025-06-079115Actual
3736426343.002025-08-072475Actual
327581137.002025-04-087765Actual
3390545501.002025-05-091475Actual
3387110332.002025-05-096365Actual
1520306.002022-11-076565Actual
2942237510.002025-01-063875Actual
14742318.002023-11-079415Actual
7164126.002023-04-098565Actual
14775-163.002023-11-079165Actual
34995527.002025-06-077315Actual
2190117861.002024-06-062475Actual
3048714.002025-02-069615Actual
31651443914.002025-03-0810165Actual
823622100.002023-05-105365Budget
932248.002023-06-076915Actual
147184145.002023-11-076115Actual
361385963.002025-07-086215Actual
3767152.002023-01-076865Actual
19801429.002024-04-087315Actual
31631532.002025-03-087365Actual
37571900.002023-01-076265Budget
338695963.002025-05-096165Actual
257629440.002022-12-086015Actual
2650339.002022-12-087265Actual
714070.002023-04-097165Actual
3052443000.002025-02-069965Actual
20850119879.002024-05-091225Actual
3053185389.002025-02-061475Actual
24889608.002024-09-068765Actual
158863996.002022-11-073775Actual
37291540.002025-08-076715Actual
28200211.002024-12-078515Actual
15717608.002023-12-088715Actual
938080.002023-06-077165Budget
20879321.002024-05-099065Actual
35051393204.002025-06-07475Actual
359550.002022-10-078115Budget
23871609347.002024-08-06675Actual
35005268.002025-06-078515Actual
4826473.002023-02-076615Actual
33926820976.002025-05-094675Actual
28220328.002024-12-076765Actual
25942400.002024-10-067365Actual
37311334.002025-08-079415Actual
5960300.002023-03-097315Budget
942235585.002023-06-071475Actual
13756567.002023-10-078065Actual
81902636.002023-05-106215Actual
9416320464.002023-06-0710165Actual
4836332.002023-02-077315Actual
384712761.002025-09-076265Actual
3501941897.002025-06-076065Actual
16783147.002024-01-078565Actual
21830198.002024-06-066815Actual
606326232.002023-03-091975Actual
378859.002023-01-078265Actual
1272910100.002023-09-075765Budget
24893334.002024-09-069265Actual
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2085120949.002024-05-095265Actual
9333200.002023-06-077815Budget
944120015.002023-06-074075Actual
1784150764.002024-02-073175Actual
3273714.002025-04-089615Actual
24903112936.002024-09-061375Actual
71272856.002023-04-096265Actual
1474200.002022-11-077415Budget
14781491939.002023-11-0710165Actual
49388232.002023-02-071875Actual
941129940.002023-06-079465Actual
338481031.002025-05-097715Actual
259266009.002024-10-065265Actual
5983181.002023-03-098915Actual
32729257.002025-04-088415Actual
8207380.002023-05-107615Budget
83028764.002023-05-10875Actual
115908.002023-08-079615Actual
720412147.002023-04-0910075Actual
147537379.002023-11-076365Actual
3280032939.002025-04-084075Actual
12697244.002023-09-077815Actual
605716106.002023-03-09775Actual
2652300.002022-12-087365Budget
31605235.002025-03-088415Actual
15787062.002022-11-072275Actual
24845317.002024-09-067615Actual
29354234.002025-01-068515Actual
27041380.002024-11-067415Actual
1494750.002022-11-078715Budget
28225471.002024-12-077365Actual
25954259.002024-10-068965Actual
4896750.002023-02-077265Budget
4367.002022-10-079665Actual
137423048.002023-10-076265Actual
3619615642.002025-07-089465Actual
20878209.002024-05-098965Actual
942526232.002023-06-071975Actual
10448792.002023-07-087715Actual
19848153.002024-04-088965Actual
361728498.002025-07-086365Actual
32721383.002025-04-087415Actual
3732769.002025-08-076965Actual
468359790.802022-10-074575Actual
18809344.002024-03-087465Actual
824527440.002023-05-106065Actual
2389226827.002024-08-063875Actual
381526232.002023-01-071975Actual
127379600.002023-09-076365Budget
3164729715.002025-03-089465Actual
29382948.002025-01-067765Actual
2187436.002024-06-068265Actual
3622031180.002025-07-083475Actual
2709618866.002024-11-06775Actual
49347559.002023-02-07875Actual
13798-140576.802023-10-074375Actual
11574556.002023-08-078115Actual
376842.002023-01-076965Actual
13797350000.002023-10-074275Actual
127322084.002023-09-076165Actual
38473515.002025-09-076565Actual
9385200.002023-06-077465Budget
6014200.002023-03-096865Budget
2598660377.002024-10-063975Actual
281931053.002024-12-077715Actual
1053846309.002023-07-081475Actual
2643200.002022-12-086765Budget
3851165438.002025-09-072175Actual
9352272.002023-06-079215Actual
29344471.002025-01-067315Actual
491247.002023-02-078265Actual
1679010.002024-01-079665Actual
1460480.002022-11-076515Budget
316341085.002025-03-087765Actual
1578425512.002023-12-083875Actual
21845218.002024-06-068915Actual
23820482.002024-08-068115Actual
23816344.002024-08-067615Actual
2287917659.002024-07-072875Actual
4923-174.002023-02-079165Actual
14734194.002023-11-078315Actual
17763392.002024-02-076515Actual
5971561.002023-03-098115Actual
30552689921.002025-02-064675Actual
23811162.002024-08-066815Actual
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33891259.002025-05-098965Actual
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820256.002023-05-107115Actual
3391425862.002025-05-092875Actual
3165914817.002025-03-081875Actual
282011053.002024-12-078715Actual
1578915282.002023-12-0810075Actual
933950.002023-06-078215Budget
157314514.002023-12-086165Actual
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3928700.002022-10-076365Budget
116692886.002023-08-072375Actual
37296466.002025-08-077415Actual
35072117161.002025-06-073775Actual
22853108.002024-07-078465Actual
38445456.002025-09-077315Actual
37342226.002025-08-078965Actual
5975200.002023-03-098315Budget
1987115282.002024-04-082875Actual
1578626515.002023-12-084075Actual
394553.002022-10-076565Actual
43953300.002022-10-0710165Budget
1377515301.002023-10-07875Actual
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49407408.002023-02-072075Actual
33854209.002025-05-098415Actual
1986253525.002024-04-081475Actual
23830285.002024-08-069415Actual
4861-228.002023-02-079115Actual
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1526200.002022-11-076865Budget
238823752.002024-08-062375Actual
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1541162.002022-11-077865Actual
21828518.002024-06-066615Actual
327251336.002025-04-088015Actual
293642672.002025-01-065365Actual
9406630.002023-06-078765Actual
1165918201.002023-08-07775Actual
9395500.002023-06-078165Actual
10434320.002023-07-086715Actual
4824550.002023-02-076515Budget
82693420.002023-05-107665Actual
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4527062.002022-10-072275Actual
10512380.002023-07-088165Budget
38494-346.002025-09-079165Actual
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115482828.002023-08-076215Actual
3390472044.002025-05-091375Actual
154740.002022-11-078265Budget
1780144.002024-02-076965Actual
17826747734.002024-02-07675Actual
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377060.002023-01-077165Budget
3278712838.002025-04-082275Actual
1672946868.002024-01-076015Actual
2383839154.002024-08-066065Actual
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28202248.002024-12-078915Actual
8227156.002023-05-108915Actual
7072480.002023-04-096515Budget
37352521261.002025-08-07675Actual
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342152.002022-10-076815Actual
8254414.002023-05-106665Actual
18777170.002024-03-087815Actual
2090115622.002024-05-092875Actual
82482200.002023-05-106265Budget
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34997654.002025-06-077615Actual
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23810216.002024-08-066715Actual
148071076351.002023-11-074375Actual
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3844491.002025-09-077115Actual
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384705522.002025-09-076165Actual
32749894.002025-04-086665Actual
2184056.002024-06-068215Actual
60032600.002023-03-096165Budget
3498666447.002025-06-076015Actual
218526255.002024-06-065265Actual
23850230.002024-08-067465Actual
2940714817.002025-01-061875Actual
137094211.002023-10-076215Actual
23858143.002024-08-068465Actual
8230320.002023-05-109215Actual
4840400.002023-02-077615Actual
12714283.002023-09-079015Actual
4956776615.002023-02-074375Actual
3882600.002022-10-076165Budget
48701.002023-02-075465Actual
116052600.002023-08-076165Budget
38451730.002025-09-078115Actual
720118490.002023-04-094075Actual
4854200.002023-02-078415Budget
2086361.002024-05-096965Actual
2711757431.002024-11-063975Actual
1279813440.002023-09-072475Actual
3763385.002023-01-076665Actual
2942722571.002025-01-0610075Actual
36149353.002025-07-087815Actual
17850505481.002024-02-074375Actual
2597014817.002024-10-061875Actual
70701901.002023-04-096215Actual
13717304.002023-10-077415Actual
2288146943.002024-07-073175Actual
282281031.002024-12-077765Actual
1165438500.002023-08-079965Actual
19850-188.002024-04-089165Actual
2941076696.002025-01-062175Actual
372220.002022-10-079015Actual
26228.002022-12-089615Actual
37329749.002025-08-077265Actual
9335772.002023-06-078015Actual
942160417.002023-06-071375Actual
1168413453.002023-08-0710075Actual
397503.002022-10-076665Actual
38507122991.002025-09-071575Actual

Generated 2025-11-07 03:10:30.875 UTC