[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1000  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8203353.002023-05-057315Actual
20846-247.002024-05-049115Actual
4848572.002023-02-028115Actual
3737468517.002025-08-023975Actual
3162884.002025-03-036965Actual
10502200.002023-07-037465Budget
104823469.002023-07-036265Actual
8255480.002023-05-056665Budget
24859246.002024-09-019415Actual
10431550.002023-07-036515Budget
36149.002022-10-028215Actual
1576038500.002023-12-039965Actual
293491301.002025-01-018015Actual
3165914817.002025-03-031875Actual
4846850.002023-02-028015Budget
2654180.002022-12-037465Actual
1279059657.002023-09-021475Actual
37717392.002022-10-021225Actual
14730219.002023-11-027815Actual
16768240.002024-01-026765Actual
29356284.002025-01-018915Actual
1784723934.002024-02-023875Actual
23885142734.002024-08-012975Actual
33920129749.002025-05-043575Actual
2936662878.002025-01-015665Actual
127322084.002023-09-026165Actual
1053985354.002023-07-031575Actual
35077845348.002025-06-024675Actual
353691.002022-10-027715Actual
9403148.002023-06-028565Actual
24838307.002024-09-016615Actual
2491722025.002024-09-013375Actual
35024549.002025-06-026665Actual
30551649329.002025-02-014375Actual
270334424.002024-11-016215Actual
36179637.002025-07-037265Actual
3054958679.002025-02-013975Actual
2819776.002024-12-028215Actual
17850505481.002024-02-024375Actual
2490734101.002024-09-011975Actual
10468313.002023-07-039215Actual
249251455599.002024-09-014675Actual
257629440.002022-12-036015Actual
25908257.002024-10-017415Actual
29340328.002025-01-016715Actual
1535200.002022-11-027465Budget
60507.002023-03-049665Actual
17769263.002024-02-027315Actual
147184145.002023-11-026115Actual
238394017.002024-08-016165Actual
11623300.002023-08-027365Budget
2934270.002025-01-016915Actual
1047311200.002023-07-035265Budget
2709618866.002024-11-01775Actual
11644151.002023-08-028565Actual
2818150053.002024-12-026015Actual
282164213.002024-12-026265Actual
1053846309.002023-07-031475Actual
2592414.002024-10-019615Actual
1674553.002024-01-028215Actual
81883296.002023-05-056115Actual
8215480.002023-05-058115Budget
3278712838.002025-04-032275Actual
38106860.002023-01-02875Actual
4830176.002023-02-026815Actual
25988350000.002024-10-014275Actual
1163750.002023-08-028265Budget
37465610.002023-01-025265Actual
830726232.002023-05-051975Actual
1576425530.002023-12-03775Actual
38484314.002025-09-027865Actual
3052443000.002025-02-019965Actual
3279272812.002025-04-033175Actual
19809163.002024-04-038315Actual
3053674423.002025-02-012175Actual
9394808.002023-06-028065Actual
13711518.002023-10-026615Actual
35051393204.002025-06-02475Actual
36184254.002025-07-037865Actual
382111886.002023-01-022875Actual
600713000.002023-03-046365Budget
45916943.002022-10-023375Actual
1479925028.002023-11-023275Actual
493312464.002023-02-02775Actual
2617173.002022-12-038915Actual
259442190.002024-10-017665Actual
2388820779.002024-08-013375Actual
37447.002023-01-029615Actual
16753426.002024-01-029215Actual
709843.002023-04-048215Actual
18803285.002024-03-036765Actual
228297595.002024-07-025265Actual
1466189.002022-11-026815Actual
1045651.002023-07-038215Actual
25960693.002024-10-019765Actual
394553.002022-10-026565Actual
3735200.002023-01-028515Budget
601860.002023-03-047165Budget
13728236.002023-10-028915Actual
2385647.002024-08-018265Actual
29379380.002025-01-017365Actual
2381247.002024-08-016915Actual
33880405.002025-05-047465Actual
146990.002022-11-027115Actual
8278414.002023-05-058165Actual
22853108.002024-07-028465Actual
33847573.002025-05-047615Actual
9330392.002023-06-027615Actual
1157558.002023-08-028215Actual
9409-202.002023-06-029165Actual
17810478.002024-02-028165Actual
36185977.002025-07-038065Actual
1268770.002023-09-027115Actual
1776739.002024-02-026915Actual
373206891.002025-08-026165Actual
4908650.002023-02-028065Budget
3760424.002023-01-026565Actual
1880698.002024-03-037165Actual
3736772013.002025-08-023175Actual
2083950.002024-05-048215Actual
37339208.002025-08-028465Actual
607217537.002023-03-043275Actual
14786110266.002023-11-021375Actual
21861267.002024-06-016665Actual
10440104.002023-07-037115Actual
13727743.002023-10-028715Actual
13745442.002023-10-026665Actual
711833310.002023-04-045665Actual
3736133.002023-01-028515Actual
23814298.002024-08-017315Actual
7156380.002023-04-048165Budget
19812743.002024-04-038715Actual
15735245.002023-12-036665Actual
38475246.002025-09-026765Actual
32722643.002025-04-037615Actual
1678053.002024-01-028265Actual
315887799.002025-03-036115Actual
2185911729.002024-06-016365Actual
2597722336.002024-10-012875Actual
15768151732.002023-12-031575Actual
371363.002023-01-027115Actual
11587-218.002023-08-029115Actual
2185523459.002024-06-015765Actual
397503.002022-10-026665Actual
8198192.002023-05-056815Actual
18822-264.002024-03-039165Actual
4872142200.002023-02-025665Budget
31592540.002025-03-036715Actual
830443823.002023-05-051475Actual
494917262.002023-02-023375Actual
3782200.002023-01-027865Budget
1055520232.002023-07-033875Actual
27052262.002024-11-018915Actual
177614145.002024-02-026115Actual
408300.002022-10-027365Budget
40470.002022-10-027165Budget
494734084.002023-02-023175Actual
4842650.002023-02-027715Budget
2190878189.002024-06-013575Actual
832318871.002023-05-054075Actual
238961366029.002024-08-014675Actual
30505450.002025-02-017365Actual
267913986.002022-12-039465Actual
371144.002022-10-028915Actual
336480.002022-10-026515Budget
134791562.202023-10-018575Actual
59888.002023-03-049615Actual
1532321.002022-11-027265Actual
45513062.002022-10-022875Actual
1675716058.002024-01-025265Actual
11611376.002023-08-026565Actual
11581163.002023-08-028515Actual
1474622137.002023-11-025365Actual
104274153.002023-07-036115Actual
2703887.002024-11-016915Actual
1371586.002023-10-027115Actual
350549600.002025-06-02875Actual
17816187.002024-02-028965Actual
384375368.002025-09-026115Actual
17846141611.002024-02-023775Actual
18817165.002024-03-038465Actual
24891251.002024-09-019065Actual
2085541262.002024-05-046065Actual
5949550.002023-03-046515Budget
16741772.002024-01-027715Actual
1270350.002023-09-028215Budget
2486231495.002024-09-015265Actual
11655557639.002023-08-0210165Actual
1055117102.002023-07-033375Actual
3736212838.002025-08-022275Actual
2710313483.002024-11-012075Actual
3277818038.002025-04-03775Actual
3279022571.002025-04-032875Actual
10516100.002023-07-038365Budget
3501423999.002025-06-025265Actual
2650339.002022-12-037265Actual
6027650.002023-03-047765Budget
10523120.002023-07-038965Actual
30519-282.002025-02-019165Actual
10531133106.002023-07-0310165Actual
5948560.002023-03-046515Actual
11642100.002023-08-028465Budget
22807140.002024-07-026815Actual
7105650.002023-04-048715Budget
2388938388.002024-08-013475Actual
21885676.002024-06-019765Actual
27066436.002024-11-016565Actual
1276550.002023-09-028265Budget
19848153.002024-04-038965Actual
37330471.002025-08-027365Actual
2488542.002024-09-018265Actual
37326246.002025-08-026865Actual
2616750.002022-12-038715Budget
28186351.002024-12-026715Actual
2184056.002024-06-018215Actual
147791061.002023-11-029765Actual
608212539.002023-03-0410075Actual
2708936904.002024-11-019465Actual
11552436.002023-08-026615Actual
24881595.002024-09-017765Actual
159358723.002022-11-024675Actual
248362559.002024-09-016215Actual
10515146.002023-07-038365Actual
11663112731.002023-08-021575Actual
15751130.002023-12-038565Actual
720412147.002023-04-0410075Actual
11614200.002023-08-026765Budget
3779650.002023-01-027765Budget
148071076351.002023-11-024375Actual
105408232.002023-07-031875Actual
349192.002022-10-027415Actual
25903256.002024-10-016715Actual
384686743.002025-09-025765Actual
369720.002022-10-028715Actual
35023604.002025-06-026565Actual
2821723316.002024-12-026365Actual
8267215.002023-05-057465Actual
1463380.002022-11-026615Budget
16773332.002024-01-027365Actual
25940105.002024-10-017165Actual
3618759.002025-07-038265Actual
5986371.002023-03-049215Actual
150982201.002022-11-025665Actual
70683000.002023-04-046115Budget
373331031.002025-08-027765Actual
18801623.002024-03-036565Actual
228773790.002024-07-022375Actual
22813690.002024-07-027715Actual
71127.002023-04-049615Actual
1576515173.002023-12-03875Actual
3738650.002023-01-028715Budget
1985230144.002024-04-039465Actual
5951509.002023-03-046615Actual
38192945.002023-01-022375Actual
31641212.002025-03-038565Actual
14797138270.002023-11-022975Actual
466350000.002022-10-024275Actual
372981337.002025-08-027715Actual
28239-293.002024-12-029165Actual
4916145.002023-02-028465Actual
9384291.002023-06-027365Actual
14782789001.002023-11-02475Actual
11653511.002023-08-029765Actual
7091200.002023-04-047815Budget
2190525028.002024-06-013275Actual
29358-349.002025-01-019115Actual
1883610701.002024-03-031875Actual
3054021395.002025-02-012875Actual
19836234.002024-04-037365Actual
11633650.002023-08-028065Budget
820256.002023-05-057115Actual
338901053.002025-05-048765Actual
11612342.002023-08-026665Actual
28212150832.002024-12-025665Actual
26551650.002022-12-037665Actual
25984128721.002024-10-013775Actual
1987637870.002024-04-033475Actual
824215991.002023-05-055765Actual
2599648.002022-12-037715Actual
4862380.002023-02-029215Actual
1156072.002023-08-027115Actual
20826570.002024-05-046515Actual
2598732596.002024-10-014075Actual
15734270.002023-12-036565Actual
12683225.002023-09-026715Actual
2941954961.002025-01-013475Actual
4889200.002023-02-026765Budget
381738970.002023-01-022175Actual
11566380.002023-08-027615Budget
157743752.002023-12-032375Actual
1783334101.002024-02-021975Actual
12679550.002023-09-026515Budget
17785234.002024-02-029415Actual
1676120073.002024-01-025765Actual
1480424986.002023-11-023875Actual
12791111360.002023-09-021575Actual
248355119.002024-09-016115Actual
11580182.002023-08-028415Actual
38441304.002025-09-026715Actual
3850814817.002025-09-021875Actual
11621650.002023-08-027265Budget
1278238500.002023-09-029965Actual
20848294.002024-05-049415Actual
3707480.002023-01-026615Budget
719638480.002023-04-043475Actual
7203315767.002023-04-044675Actual
316491113.002025-03-039765Actual
187654829.002024-03-036115Actual
20888518382.002024-05-04675Actual
1047140819.002023-07-031225Actual
46123503.002022-10-023575Actual
1573827.002023-12-036965Actual
8241102458.002023-05-055665Actual
10526246.002023-07-039265Actual
2484134.002024-09-016915Actual
489460.002023-02-027165Budget
24847175.002024-09-017815Actual
38500449538.002025-09-0210165Actual
23850230.002024-08-017465Actual
228769272.002024-07-022275Actual
22854105.002024-07-028565Actual
10558131839.002023-07-034375Actual
1673796.002024-01-027115Actual
3274256234.002025-04-035665Actual
4932377959.002023-02-02675Actual
19845117.002024-04-038465Actual
2282711.002024-07-029615Actual
2710466980.002024-11-012175Actual
3389843000.002025-05-049965Actual
8209650.002023-05-057715Budget
21863102.002024-06-016865Actual
32761790.002025-04-038165Actual
18828421711.002024-03-0310165Actual
1559-137.002022-11-029165Actual
1546480.002022-11-028165Budget
1679991078.002024-01-021475Actual
1681570376.002024-01-023775Actual
30511669.002025-02-018165Actual
218582209.002024-06-016265Actual
936227440.002023-06-026065Actual
21871155.002024-06-017865Actual
3165513643.002025-03-03875Actual
3504617767.002025-06-029465Actual
2286032769.002024-07-029465Actual
831983083.002023-05-053575Actual
1479518637.002023-11-022475Actual
3053185389.002025-02-011475Actual
3501399997.002025-06-021225Actual
33900644392.002025-05-04475Actual
7074380.002023-04-046615Budget
18795130264.002024-03-035665Actual
31604279.002025-03-038315Actual
10441416.002023-07-037315Actual
30547163032.002025-02-013775Actual
28234220.002024-12-028465Actual
30478264.002025-02-018315Actual
5996120100.002023-03-045665Budget
3054835689.002025-02-013875Actual
38527999894.002025-09-024675Actual
385467.002022-10-025765Actual
27039131.002024-11-017115Actual
3734943000.002025-08-029965Actual
38467134705.002025-09-025665Actual
3765200.002023-01-026765Budget
28225471.002024-12-027365Actual
26368700.002022-12-036365Budget
14741448.002023-11-029215Actual
28261224394.002024-12-022975Actual
59462380.002023-03-046215Actual
7072480.002023-04-046515Budget
31643251.002025-03-038965Actual
15741219.002023-12-037365Actual
2711638966.002024-11-013875Actual
1273125392.002023-09-026065Actual
1680110701.002024-01-021875Actual
8274200.002023-05-057865Budget
28220328.002024-12-026765Actual
718250974.002023-04-041475Actual
939850.002023-06-028265Budget
1465252.002022-11-026715Actual
16767470.002024-01-026665Actual
708040.002023-04-046915Actual
1167015382.002023-08-022475Actual
21843155.002024-06-018515Actual
1988415961.002024-04-0310075Actual
3850411602.002025-09-02875Actual
4899166.002023-02-027465Actual
1049580.002023-07-037165Budget
15706326.002022-11-02875Actual
38455202.002025-09-028515Actual
12682280.002023-09-026715Budget
269024679.002022-12-031475Actual
1557111.002022-11-028965Actual
4121700.002022-10-027665Budget
10446440.002023-07-037615Actual
384911053.002025-09-028765Actual
12811842611.002023-09-024675Actual
93573800.002023-06-025265Budget
3055322100.002025-02-0110075Actual
3720371.002023-01-027615Actual
3047776.002025-02-018215Actual
2492128931.002024-09-013875Actual
24845317.002024-09-017615Actual
21834304.002024-06-017415Actual
21860294.002024-06-016565Actual
10490200.002023-07-036765Budget
126762650.002023-09-026215Actual
2942722571.002025-01-0110075Actual
2383734000.002024-08-015765Actual
1540507.002022-11-027765Actual
9314480.002023-06-026515Actual
104774000.002023-07-035765Budget
3501941897.002025-06-026065Actual
35048699.002025-06-029765Actual
94286991.002023-06-022275Actual
27081195.002024-11-018365Actual
23829432.002024-08-019215Actual
37484800.002023-01-025365Budget
24872374.002024-09-016665Actual
36227827938.002025-07-034675Actual
1783820579.002024-02-022475Actual
11643100.002023-08-028565Budget
718740919.002023-04-042175Actual
830112911.002023-05-05775Actual
36176188.002025-07-036865Actual
20853153.002024-05-045465Actual
19807488.002024-04-038115Actual
2940714817.002025-01-011875Actual
712329200.002023-04-046065Budget
27088360.002024-11-019265Actual
36158459.002025-07-039015Actual
9390650.002023-06-027765Budget
2383318133.002024-08-015265Actual
104853993.002023-07-036365Actual
2190216640.002024-06-012875Actual
10532153100.002023-07-0310165Budget
24905128273.002024-09-011575Actual
11640100.002023-08-028365Budget
708170.002023-04-047115Actual
30479221.002025-02-018415Actual
29380269.002025-01-017465Actual
238352252.002024-08-015465Actual
16750208.002024-01-028915Actual
1051442.002023-07-038265Actual
16798116745.002024-01-021375Actual
25660-16755.302024-09-309275Actual
1577111771.002023-12-032075Actual
18776614.002024-03-037715Actual
383413062.002023-01-0210075Actual
7099200.002023-04-048315Budget
14766579.002023-11-028065Actual
1549132.002022-11-028365Actual
2827037399.002024-12-024075Actual
23848340.002024-08-017265Actual
28198264.002024-12-028315Actual
18787-173.002024-03-039115Actual
8264383.002023-05-057265Actual
2942435340.002025-01-014075Actual
5963380.002023-03-047615Budget
355200.002022-10-027815Budget
30509266.002025-02-017865Actual
1280837080.002023-09-023975Actual
9407164.002023-06-028965Actual
713980.002023-04-047165Budget
3798278.002023-01-029065Actual
20880-257.002024-05-049165Actual
486733700.002023-02-025265Budget
15788529763.002023-12-034675Actual
8268200.002023-05-057465Budget
2280964.002024-07-027115Actual
4441912.002022-10-02875Actual
831312931.002023-05-052875Actual
3737630.002023-01-028715Actual
3054268667.002025-02-013175Actual
7164126.002023-04-048565Actual
829329232.002023-05-059465Actual
18816185.002024-03-038365Actual
1493810.002022-11-028715Actual
3615289.002025-07-038215Actual
32749894.002025-04-036665Actual
1563337.002022-11-029765Actual
13800124235.002023-10-024675Actual
1278991190.002023-09-021375Actual
22828126589.002024-07-021225Actual
3278314817.002025-04-031875Actual
148568.002022-11-028215Actual
832077240.002023-05-053775Actual
137688.002023-10-029665Actual
47013976.002022-10-0210075Actual
8287630.002023-05-058765Actual
30492129640.002025-02-015665Actual
376842.002023-01-026965Actual
18775341.002024-03-037615Actual
82381.002023-05-055465Actual
14770102.002023-11-028465Actual
35066209982.002025-06-022975Actual
36159-367.002025-07-039115Actual
3852822806.002025-09-0210075Actual
936329200.002023-06-026065Budget
7143300.002023-04-047365Budget

Generated 2025-11-01 10:44:59.563 UTC