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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1479200.002022-11-027815Budget
11574556.002023-08-028115Actual
2089758455.002024-05-042175Actual
1480255.002022-11-027815Actual
1157558.002023-08-028215Actual
208989088.002024-05-042275Actual
14811039.002022-11-028015Actual
1157650.002023-08-028215Budget
208993828.002024-05-042375Actual
1482850.002022-11-028015Budget
11577200.002023-08-028315Budget
2090019025.002024-05-042475Actual
1483550.002022-11-028115Budget
11578204.002023-08-028315Actual
2090115622.002024-05-042875Actual
1484643.002022-11-028115Actual
11579200.002023-08-028415Budget
20902136788.002024-05-042975Actual
148568.002022-11-028215Actual
11580182.002023-08-028415Actual
2090354934.002024-05-043175Actual
148660.002022-11-028215Budget
11581163.002023-08-028515Actual
2090425524.002024-05-043275Actual
1487200.002022-11-028315Budget
11582200.002023-08-028515Budget
2090522025.002024-05-043375Actual
1488238.002022-11-028315Actual
11583650.002023-08-028715Budget
2090633383.002024-05-043475Actual
1489216.002022-11-028415Actual
11584720.002023-08-028715Actual
20907121643.002024-05-043575Actual
1490200.002022-11-028415Budget
11585177.002023-08-028915Actual
2090892953.002024-05-043775Actual
1491200.002022-11-028515Budget
11586273.002023-08-029015Actual
2090926827.002024-05-043875Actual
1492190.002022-11-028515Actual
11587-218.002023-08-029115Actual
2091047942.002024-05-043975Actual
1493810.002022-11-028715Actual
11588364.002023-08-029215Actual
2091122798.002024-05-044075Actual
1494750.002022-11-028715Budget
11589246.002023-08-029415Actual
20912-148500.002024-05-044375Actual
1495211.002022-11-028915Actual
115908.002023-08-029615Actual
209131064354.002024-05-044675Actual
1496324.002022-11-029015Actual
11591169150.002023-08-021225Actual
2091416640.002024-05-0410075Actual
1497-259.002022-11-029115Actual
1159227881.002023-08-025265Actual
2182453775.002024-06-016015Actual
1498432.002022-11-029215Actual
1159324000.002023-08-025265Budget
218256069.002024-06-016115Actual
1499285.002022-11-029415Actual
1159410600.002023-08-025365Budget
218264414.002024-06-016215Actual
15009.002022-11-029615Actual
1159511152.002023-08-025365Actual
21827569.002024-06-016515Actual
1501109465.002022-11-021225Actual
1159628.002023-08-025465Actual
21828518.002024-06-016615Actual
150225756.002022-11-025265Actual
115970.002023-08-025465Budget
21829264.002024-06-016715Actual
150329600.002022-11-025265Budget
11598130500.002023-08-025665Budget
21830198.002024-06-016815Actual
150415300.002022-11-025365Budget
11599124324.002023-08-025665Actual
2183157.002024-06-016915Actual
150516097.002022-11-025365Actual
116009293.002023-08-025765Actual
2183286.002024-06-017115Actual
1506707.002022-11-025465Actual
1160114900.002023-08-025765Budget
21833365.002024-06-017315Actual
1507800.002022-11-025465Budget
1160229300.002023-08-026065Budget
21834304.002024-06-017415Actual
150870700.002022-11-025665Budget
1160333120.002023-08-026065Actual
21835421.002024-06-017615Actual
150982201.002022-11-025665Actual
116043058.002023-08-026165Actual
21836757.002024-06-017715Actual
15108048.002022-11-025765Actual
116052600.002023-08-026165Budget
21837219.002024-06-017815Actual
151112900.002022-11-025765Budget
116062100.002023-08-026265Budget
21838875.002024-06-018015Actual
151224960.002022-11-026065Actual
116071699.002023-08-026265Actual
21839542.002024-06-018115Actual
151326400.002022-11-026065Budget
116089600.002023-08-026365Budget
2184056.002024-06-018215Actual
15142600.002022-11-026165Budget
1160911152.002023-08-026365Actual
21841194.002024-06-018315Actual
15151996.002022-11-026165Actual
11610480.002023-08-026565Budget
21842168.002024-06-018415Actual
15161497.002022-11-026265Actual
11611376.002023-08-026565Actual
21843155.002024-06-018515Actual
15171800.002022-11-026265Budget
11612342.002023-08-026665Actual
21844743.002024-06-018715Actual
15188700.002022-11-026365Budget
11613380.002023-08-026665Budget
21845218.002024-06-018915Actual
151916097.002022-11-026365Actual
11614200.002023-08-026765Budget
21846336.002024-06-019015Actual
1520306.002022-11-026565Actual
11615184.002023-08-026765Actual
21847-269.002024-06-019115Actual
1521380.002022-11-026565Budget
11616136.002023-08-026865Actual
21848448.002024-06-019215Actual
1522380.002022-11-026665Budget
11617200.002023-08-026865Budget
21849318.002024-06-019415Actual
1523278.002022-11-026665Actual
1161838.002023-08-026965Actual
2185011.002024-06-019615Actual
1524144.002022-11-026765Actual
1161980.002023-08-027165Budget
2185194881.002024-06-011225Actual
1525200.002022-11-026765Budget
1162052.002023-08-027165Actual
218526255.002024-06-015265Actual
1526200.002022-11-026865Budget
11621650.002023-08-027265Budget
2185328151.002024-06-015365Actual
1527108.002022-11-026865Actual
116221115.002023-08-027265Actual
21854105578.002024-06-015665Actual
152831.002022-11-026965Actual
11623300.002023-08-027365Budget
2185523459.002024-06-015765Actual
152960.002022-11-027165Actual
11624280.002023-08-027365Actual
2185635880.002024-06-016065Actual
153070.002022-11-027165Budget
11625200.002023-08-027465Budget
218572945.002024-06-016165Actual
1531280.002022-11-027265Budget
11626173.002023-08-027465Actual
218582209.002024-06-016265Actual
1532321.002022-11-027265Actual
116272800.002023-08-027665Budget
2185911729.002024-06-016365Actual
1533218.002022-11-027365Actual
116284520.002023-08-027665Actual
21860294.002024-06-016565Actual
1534300.002022-11-027365Budget
11629550.002023-08-027765Budget
21861267.002024-06-016665Actual
1535200.002022-11-027465Budget
11630669.002023-08-027765Actual
21862138.002024-06-016765Actual
1536175.002022-11-027465Actual
11631218.002023-08-027865Actual
21863102.002024-06-016865Actual
15372703.002022-11-027665Actual
11632200.002023-08-027865Budget
2186429.002024-06-016965Actual
15381700.002022-11-027665Budget
11633650.002023-08-028065Budget
2186547.002024-06-017165Actual
1539550.002022-11-027765Budget
11634856.002023-08-028065Actual
21866704.002024-06-017265Actual
1540507.002022-11-027765Actual
11635380.002023-08-028165Budget
21867210.002024-06-017365Actual
1541162.002022-11-027865Actual
11636530.002023-08-028165Actual
21868226.002024-06-017465Actual
1542200.002022-11-027865Budget
1163750.002023-08-028265Budget
218692024.002024-06-017665Actual
1543650.002022-11-028065Budget
1163854.002023-08-028265Actual
21870502.002024-06-017765Actual
1544617.002022-11-028065Actual
11639189.002023-08-028365Actual
21871155.002024-06-017865Actual
1545382.002022-11-028165Actual
11640100.002023-08-028365Budget
21872592.002024-06-018065Actual
1546480.002022-11-028165Budget
11641164.002023-08-028465Actual
21873366.002024-06-018165Actual
154740.002022-11-028265Budget
11642100.002023-08-028465Budget
2187436.002024-06-018265Actual
154838.002022-11-028265Actual
11643100.002023-08-028565Budget
21875125.002024-06-018365Actual
1549132.002022-11-028365Actual
11644151.002023-08-028565Actual
21876105.002024-06-018465Actual
1550200.002022-11-028365Budget
11645550.002023-08-028765Budget
21877100.002024-06-018565Actual
1551100.002022-11-028465Budget
11646720.002023-08-028765Actual
21878540.002024-06-018765Actual
1552114.002022-11-028465Actual
11647161.002023-08-028965Actual
21879137.002024-06-018965Actual
1553105.002022-11-028565Actual
11648247.002023-08-029065Actual
21880211.002024-06-019065Actual
1554100.002022-11-028565Budget
11649-198.002023-08-029165Actual
21881-169.002024-06-019165Actual
1555550.002022-11-028765Budget
11650329.002023-08-029265Actual
21882281.002024-06-019265Actual
1556540.002022-11-028765Actual
1165158365.002023-08-029465Actual
2188323925.002024-06-019465Actual
1557111.002022-11-028965Actual
116528.002023-08-029665Actual
218848.002024-06-019665Actual
1558171.002022-11-029065Actual
11653511.002023-08-029765Actual
21885676.002024-06-019765Actual
1559-137.002022-11-029165Actual
1165438500.002023-08-029965Actual
2188643000.002024-06-019965Actual
1560228.002022-11-029265Actual
11655557639.002023-08-0210165Actual
21887312797.002024-06-0110165Actual
156129118.002022-11-029465Actual
11656501900.002023-08-0210165Budget
21888433796.002024-06-01475Actual
15626.002022-11-029665Actual
11657971221.002023-08-02475Actual
21889464440.002024-06-01675Actual
1563337.002022-11-029765Actual
11658521905.002023-08-02675Actual
2189017035.002024-06-01775Actual
156438500.002022-11-029965Actual
1165918201.002023-08-02775Actual
218919288.002024-06-01875Actual
1565305900.002022-11-0210165Budget
1166010438.002023-08-02875Actual
2189265486.002024-06-011375Actual
1566321957.002022-11-0210165Actual
1166176720.002023-08-021375Actual
2189341799.002024-06-011475Actual
1567508096.002022-11-02475Actual
1166249581.002023-08-021475Actual
21894101248.002024-06-011575Actual
1568316340.002022-11-02675Actual
2189510701.002024-06-011875Actual
156910302.002022-11-02775Actual
2189634101.002024-06-011975Actual
15706326.002022-11-02875Actual
218979737.002024-06-012075Actual
157152196.002022-11-021375Actual
2189856047.002024-06-012175Actual
157233532.002022-11-021475Actual
218999088.002024-06-012275Actual
157368962.002022-11-021575Actual
219003790.002024-06-012375Actual
15748232.002022-11-021875Actual
2190117861.002024-06-012475Actual
157526232.002022-11-021975Actual
2190216640.002024-06-012875Actual
15767491.002022-11-022075Actual
21903145704.002024-06-012975Actual
157738564.002022-11-022175Actual
2190451238.002024-06-013175Actual
15787062.002022-11-022275Actual
2190525028.002024-06-013275Actual
15792886.002022-11-022375Actual
2190619116.002024-06-013375Actual
158015680.002022-11-022475Actual
2190732510.002024-06-013475Actual
158112800.002022-11-022875Actual
2190878189.002024-06-013575Actual
1582112080.002022-11-022975Actual
2190966310.002024-06-013775Actual
158334458.002022-11-023175Actual
2191024460.002024-06-013875Actual
158417346.002022-11-023275Actual
2191143647.002024-06-013975Actual
158516943.002022-11-023375Actual
2191224284.002024-06-014075Actual
158622143.002022-11-023475Actual
21913-245450.002024-06-014375Actual
158772588.002022-11-023575Actual
219141072000.002024-06-014675Actual
158863996.002022-11-023775Actual
2191515622.002024-06-0110075Actual
158918411.002022-11-023875Actual
2280145881.002024-07-026015Actual
159039327.002022-11-023975Actual
228023766.002024-07-026115Actual
159118680.002022-11-024075Actual
228032825.002024-07-026215Actual
1592710156.002022-11-024375Actual
22804396.002024-07-026515Actual
159358723.002022-11-024675Actual
22805360.002024-07-026615Actual
159413715.002022-11-0210075Actual
22806190.002024-07-026715Actual
257629440.002022-12-036015Actual
22807140.002024-07-026815Actual
257731600.002022-12-036015Budget
2280840.002024-07-026915Actual
25782700.002022-12-036115Budget
2280964.002024-07-027115Actual
25792355.002022-12-036115Actual
22810290.002024-07-027315Actual
25801472.002022-12-036215Actual
22811239.002024-07-027415Actual
25811900.002022-12-036215Budget
22812383.002024-07-027615Actual
2582480.002022-12-036515Budget
22813690.002024-07-027715Actual
2583328.002022-12-036515Actual
22814212.002024-07-027815Actual
2584298.002022-12-036615Actual
22815814.002024-07-028015Actual
2585380.002022-12-036615Budget
22816504.002024-07-028115Actual
2586200.002022-12-036715Budget
2281750.002024-07-028215Actual
2587160.002022-12-036715Actual
22818173.002024-07-028315Actual
2588120.002022-12-036815Actual
22819145.002024-07-028415Actual
2589200.002022-12-036815Budget
22820138.002024-07-028515Actual
259033.002022-12-036915Actual
22821743.002024-07-028715Actual
259148.002022-12-037115Actual
22822189.002024-07-028915Actual
259290.002022-12-037115Budget
22823290.002024-07-029015Actual
2593300.002022-12-037315Budget
22824-232.002024-07-029115Actual
2594260.002022-12-037315Actual
22825387.002024-07-029215Actual
2595157.002022-12-037415Actual
22826297.002024-07-029415Actual
2596200.002022-12-037415Budget
2282711.002024-07-029615Actual
2597380.002022-12-037615Budget
22828126589.002024-07-021225Actual
2598360.002022-12-037615Actual
228297595.002024-07-025265Actual
2599648.002022-12-037715Actual
2283022786.002024-07-025365Actual
2600650.002022-12-037715Budget
228313201.002024-07-025465Actual
2601200.002022-12-037815Budget
2283278998.002024-07-025665Actual
2602224.002022-12-037815Actual
2283339961.002024-07-026065Actual
2603890.002022-12-038015Actual
228344100.002024-07-026165Actual
2604850.002022-12-038015Budget
228354100.002024-07-026265Actual
2605550.002022-12-038115Budget
228368545.002024-07-026365Actual
2606551.002022-12-038115Actual
22837601.002024-07-026565Actual
260757.002022-12-038215Actual
22838546.002024-07-026665Actual
260860.002022-12-038215Budget
22839270.002024-07-026765Actual
2609200.002022-12-038315Budget
22840203.002024-07-026865Actual
2610200.002022-12-038315Actual
2284160.002024-07-026965Actual
2611177.002022-12-038415Actual
2284288.002024-07-027165Actual
2612200.002022-12-038415Budget
22843569.002024-07-027265Actual
2613200.002022-12-038515Budget
2614160.002022-12-038515Actual
2615720.002022-12-038715Actual
2616750.002022-12-038715Budget
2617173.002022-12-038915Actual
2618266.002022-12-039015Actual
2619-213.002022-12-039115Actual
2620355.002022-12-039215Actual
2621243.002022-12-039415Actual
26228.002022-12-039615Actual
262353683.002022-12-031225Actual
262413562.002022-12-035265Actual
262519000.002022-12-035265Budget
262671400.002022-12-035665Budget
262771398.002022-12-035665Actual
26285650.002022-12-035765Actual
26295100.002022-12-035765Budget
263034240.002022-12-036065Actual
263126400.002022-12-036065Budget
26322600.002022-12-036165Budget
26334108.002022-12-036165Actual
26342054.002022-12-036265Actual
26351800.002022-12-036265Budget
26368700.002022-12-036365Budget
26376781.002022-12-036365Actual
2638400.002022-12-036565Actual
2639380.002022-12-036565Budget
2640380.002022-12-036665Budget
2641364.002022-12-036665Actual
2642192.002022-12-036765Actual
2643200.002022-12-036765Budget
2644200.002022-12-036865Budget
2645144.002022-12-036865Actual
264640.002022-12-036965Actual
264740.002022-12-037165Actual
264870.002022-12-037165Budget
2649280.002022-12-037265Budget
2650339.002022-12-037265Actual
2651291.002022-12-037365Actual
2652300.002022-12-037365Budget
2653200.002022-12-037465Budget
2654180.002022-12-037465Actual
26551650.002022-12-037665Actual
26561700.002022-12-037665Budget
2657550.002022-12-037765Budget
2658676.002022-12-037765Actual
2659224.002022-12-037865Actual
2660200.002022-12-037865Budget
2661650.002022-12-038065Budget
2662890.002022-12-038065Actual
2663551.002022-12-038165Actual
2664480.002022-12-038165Budget
266540.002022-12-038265Budget
266657.002022-12-038265Actual
2667200.002022-12-038365Actual
2668200.002022-12-038365Budget
2669100.002022-12-038465Budget
2670179.002022-12-038465Actual
2671160.002022-12-038565Actual
2672100.002022-12-038565Budget
2673550.002022-12-038765Budget
2674720.002022-12-038765Actual
2675175.002022-12-038965Actual
2676268.002022-12-039065Actual
2677-214.002022-12-039165Actual
2678358.002022-12-039265Actual
267913986.002022-12-039465Actual
26808.002022-12-039665Actual
2681371.002022-12-039765Actual
268238500.002022-12-039965Actual
2683161000.002022-12-0310165Budget
2684169526.002022-12-0310165Actual
2685212755.002022-12-03475Actual
2686271202.002022-12-03675Actual
26879491.002022-12-03775Actual
26885424.002022-12-03875Actual
268943121.002022-12-031375Actual
269024679.002022-12-031475Actual
269156410.002022-12-031575Actual
26928232.002022-12-031875Actual
269326232.002022-12-031975Actual
26948972.002022-12-032075Actual
269542001.002022-12-032175Actual
26967132.002022-12-032275Actual
26972945.002022-12-032375Actual
269816128.002022-12-032475Actual
269913062.002022-12-032875Actual
2700114372.002022-12-032975Actual
270139952.002022-12-033175Actual
270220968.002022-12-033275Actual
270315664.002022-12-033375Actual
270419933.002022-12-033475Actual
270550477.002022-12-033575Actual
270648962.002022-12-033775Actual
270720029.002022-12-033875Actual
270841949.002022-12-033975Actual
270919062.002022-12-034075Actual
2710312375.002022-12-034375Actual
271157496.002022-12-034675Actual
271214106.002022-12-0310075Actual
369828000.002023-01-026015Actual
369929000.002023-01-026015Budget
37003100.002023-01-026115Budget
37013080.002023-01-026115Actual
37022520.002023-01-026215Actual

Generated 2025-11-01 05:16:26.856 UTC