[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1125  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8208408.002023-05-067615Actual
603647.002023-03-058265Actual
1159628.002023-08-035465Actual
3852536370.002025-09-034075Actual
27094733543.002024-11-02475Actual
4924291.002023-02-039265Actual
3506428225.002025-06-032475Actual
2825516150.002024-12-032075Actual
2598129922.002024-10-023375Actual
5986371.002023-03-059215Actual
26972945.002022-12-042375Actual
4507738.002022-10-032075Actual
410248.002022-10-037465Actual
2383690754.002024-08-025665Actual
146854.002022-11-036915Actual
22871120869.002024-07-031575Actual
20843675.002024-05-058715Actual
27037302.002024-11-026815Actual
126754417.002023-09-036115Actual
1378520384.002023-10-032475Actual
93642300.002023-06-036165Budget
383035207.002023-01-033975Actual
2604850.002022-12-048015Budget
3384354.002025-05-056915Actual
3764200.002023-01-036765Actual
264870.002022-12-047165Budget
9374200.002023-06-036765Budget
37342226.002025-08-038965Actual
10467-188.002023-07-049115Actual
3772224.002023-01-037265Actual
485050.002023-02-038215Budget
2380537943.002024-08-026015Actual
167633939.002024-01-036165Actual
3390545501.002025-05-051475Actual
30478264.002025-02-028315Actual
1273613495.002023-09-036365Actual
5953280.002023-03-056715Budget
359550.002022-10-038115Budget
3274457587.002025-04-046065Actual
3501423999.002025-06-035265Actual
31624842.002025-03-046565Actual
11656501900.002023-08-0310165Budget
27067396.002024-11-026665Actual
24857-194.002024-09-029115Actual
15737101.002023-12-046865Actual
1986610165.002024-04-042075Actual
1047311200.002023-07-045265Budget
29343106.002025-01-027115Actual
24889608.002024-09-028765Actual
15626.002022-11-039665Actual
713861.002023-04-056965Actual
304964074.002025-02-026265Actual
304937339.002025-02-025765Actual
26376781.002022-12-046365Actual
3851212711.002025-09-032275Actual
3166047217.002025-03-041975Actual
60042828.002023-03-056265Actual
9326300.002023-06-037315Budget
29357436.002025-01-029015Actual
2942362325.002025-01-023975Actual
19797322.002024-04-046715Actual
3278447217.002025-04-041975Actual
1680458537.002024-01-032175Actual
28203382.002024-12-039015Actual
37292405.002025-08-036815Actual
49407408.002023-02-032075Actual
1578020155.002023-12-043375Actual
208254307.002024-05-056215Actual
382337455.002023-01-033175Actual
7095480.002023-04-058115Budget
60507.002023-03-059665Actual
38441304.002025-09-036715Actual
2491545844.002024-09-023175Actual
248355119.002024-09-026115Actual
2287820579.002024-07-032475Actual
371144.002022-10-038915Actual
2191143647.002024-06-023975Actual
13721909.002023-10-038015Actual
315991337.002025-03-047715Actual
2668200.002022-12-048365Budget
1876442787.002024-03-046015Actual
1474311.002023-11-039615Actual
13787148680.002023-10-032975Actual
14757114.002023-11-036865Actual
1042540500.002023-07-046015Budget
25911252.002024-10-027815Actual
3760424.002023-01-036565Actual
18768411.002024-03-046615Actual
3505649921.002025-06-031475Actual
3046878.002025-02-026915Actual
39384-13706.102025-10-029275Actual
228297595.002024-07-035265Actual
1160333120.002023-08-036065Actual
12714283.002023-09-039015Actual
1882510.002024-03-049665Actual
9359117863.002023-06-035665Actual
1578154699.002023-12-043475Actual
37771232.002023-01-037665Actual
30471356.002025-02-027415Actual
33840492.002025-05-056615Actual
25910825.002024-10-027715Actual
378859.002023-01-038265Actual
3052821297.002025-02-02775Actual
2089399529.002024-05-051575Actual
338695963.002025-05-056165Actual
26295100.002022-12-045765Budget
3726850.002023-01-038015Budget
4847480.002023-02-038115Budget
30503103.002025-02-027165Actual
293695081.002025-01-026165Actual
27114232138.002024-11-023575Actual
11648247.002023-08-039065Actual
38521162263.002025-09-033575Actual
336480.002022-10-036515Budget
427112.002022-10-038565Actual
16778827.002024-01-038065Actual
2285138.002024-07-038265Actual
3507334596.002025-06-033875Actual
2710114817.002024-11-021875Actual
24888118.002024-09-028565Actual
16741772.002024-01-037715Actual
25792355.002022-12-046115Actual
826180.002023-05-067165Budget
33921126115.002025-05-053775Actual
384851301.002025-09-038065Actual
7096436.002023-04-058115Actual
315901215.002025-03-046515Actual
1167514545.002023-08-033375Actual
2708056.002024-11-028265Actual
10515146.002023-07-048365Actual
38484314.002025-09-037865Actual
38476187.002025-09-036865Actual
3054021395.002025-02-022875Actual
293491301.002025-01-028015Actual
228344100.002024-07-036165Actual
932356.002023-06-037115Actual
830443823.002023-05-061475Actual
2090633383.002024-05-053475Actual
198693828.002024-04-042375Actual
208993828.002024-05-052375Actual
1676120073.002024-01-035765Actual
3763385.002023-01-036665Actual
228368545.002024-07-036365Actual
21862138.002024-06-026765Actual
28200211.002024-12-038515Actual
373206891.002025-08-036165Actual
14769122.002023-11-038365Actual
11588364.002023-08-039215Actual
20866361.002024-05-057365Actual
115908.002023-08-039615Actual
825011514.002023-05-066365Actual
1280137080.002023-09-033175Actual
1166010438.002023-08-03875Actual
269542001.002022-12-042175Actual
30485492.002025-02-029215Actual
2711831223.002024-11-024075Actual
3851165438.002025-09-032175Actual
1378248334.002023-10-032175Actual
2597147217.002024-10-021975Actual
8283100.002023-05-068465Budget
26885424.002022-12-04875Actual
16794619317.002024-01-03475Actual
22815814.002024-07-038015Actual
3847216183.002025-09-036365Actual
2288146943.002024-07-033175Actual
1377910701.002023-10-031875Actual
13712264.002023-10-036715Actual
339380.002022-10-036615Budget
17766135.002024-02-036815Actual
2280840.002024-07-036915Actual
1984338.002024-04-048265Actual
11579200.002023-08-038415Budget
20867336.002024-05-057465Actual
3165773674.002025-03-041475Actual
30552689921.002025-02-024675Actual
1477793.002022-11-037715Actual
824097300.002023-05-065665Budget
15767491.002022-11-032075Actual
720118490.002023-04-054075Actual
20844201.002024-05-058915Actual
4851200.002023-02-038315Budget
27084891.002024-11-028765Actual
19872133812.002024-04-042975Actual
248692899.002024-09-026265Actual
116062100.002023-08-036265Budget
4861-228.002023-02-039115Actual
42140.002022-10-038265Budget
37552534.002023-01-036165Actual
8297498900.002023-05-0610165Budget
167304809.002024-01-036115Actual
4900200.002023-02-037465Budget
2089180867.002024-05-051375Actual
34999358.002025-06-037815Actual
282361053.002024-12-038765Actual
1167112147.002023-08-032875Actual
2942722571.002025-01-0210075Actual
361501431.002025-07-048015Actual
373061215.002025-08-038715Actual
2606551.002022-12-048115Actual
4852209.002023-02-038315Actual
717677085.002023-04-0510165Actual
9342200.002023-06-038315Budget
2486740365.002024-09-026065Actual
7078200.002023-04-056815Budget
44056105.002022-10-0310165Actual
27087-216.002024-11-029165Actual
2088543000.002024-05-059965Actual
17785234.002024-02-039415Actual
10435280.002023-07-046715Budget
157368962.002022-11-031575Actual
11636530.002023-08-038165Actual
10516100.002023-07-048365Budget
2595912.002024-10-029665Actual
1471744894.002023-11-036015Actual
178062928.002024-02-037665Actual
5950480.002023-03-056615Budget
31673161199.002025-03-043775Actual
3504943000.002025-06-039965Actual
9375203.002023-06-036765Actual
11633650.002023-08-038065Budget
488224070.002023-02-036365Actual
3499378.002025-06-036915Actual
1578915282.002023-12-0410075Actual
3732769.002025-08-036965Actual
48213264.002023-02-036115Actual
293373943.002025-01-026215Actual
2593144078.002024-10-026065Actual
23825608.002024-08-028715Actual
8195380.002023-05-066615Budget
33877137.002025-05-057165Actual
3742294.002023-01-039215Actual
372876053.002025-08-036115Actual
373050.002023-01-038215Budget
1472450.002023-11-036915Actual
375328800.002023-01-036065Budget
1054126232.002023-07-041975Actual
719831140.002023-04-053775Actual
11655557639.002023-08-0310165Actual
1374970.002023-10-037165Actual
494818299.002023-02-033275Actual
374537775.002023-01-031225Actual
3165513643.002025-03-04875Actual
2683161000.002022-12-0410165Budget
15761550422.002023-12-0410165Actual
1376194.002023-10-038565Actual
2826336027.002024-12-033275Actual
16746185.002024-01-038315Actual
33887271.002025-05-058365Actual
3720371.002023-01-037615Actual
10454480.002023-07-048115Budget
22825387.002024-07-039215Actual
18822-264.002024-03-049165Actual
33888239.002025-05-058465Actual
16742216.002024-01-037815Actual
424200.002022-10-038365Budget
3781227.002023-01-037865Actual
3392723981.002025-05-0510075Actual
22852131.002024-07-038365Actual
2388319802.002024-08-022475Actual
11649-198.002023-08-039165Actual
20874181.002024-05-058365Actual
830582387.002023-05-061575Actual
3938515229.002025-10-029375Actual
10432647.002023-07-046615Actual
1582112080.002022-11-032975Actual
3504711.002025-06-039665Actual
20841155.002024-05-058415Actual
1053513118.002023-07-04775Actual
32736321.002025-04-049415Actual
46219883.002022-10-033775Actual
493312464.002023-02-03775Actual
134791562.202023-10-028575Actual
350188999.002025-06-035765Actual
1496324.002022-11-039015Actual
21879137.002024-06-028965Actual
260860.002022-12-048215Budget
238319.002024-08-029615Actual
19796660.002024-04-046615Actual
2709011.002024-11-029665Actual
46320232.002022-10-033875Actual
12699850.002023-09-038015Budget
13727743.002023-10-038715Actual
23860608.002024-08-028765Actual
11643100.002023-08-038565Budget
832318871.002023-05-064075Actual
2085541262.002024-05-056065Actual
2598538602.002024-10-023875Actual
13746222.002023-10-036765Actual
22810290.002024-07-037315Actual
3390847217.002025-05-051975Actual
2190732510.002024-06-023475Actual
3850319465.002025-09-03775Actual
17845160287.002024-02-033575Actual
426116.002022-10-038465Actual
2280145881.002024-07-036015Actual
21843155.002024-06-028515Actual
3053674423.002025-02-022175Actual
937949.002023-06-037165Actual
27093549789.002024-11-0210165Actual
483490.002023-02-037115Budget
37476200.002023-01-035265Budget
495322052.002023-02-033875Actual
2711638966.002024-11-023875Actual
12791111360.002023-09-031575Actual
35024549.002025-06-036665Actual
316215743.002025-03-046165Actual
1374311012.002023-10-036365Actual
20877675.002024-05-058765Actual
13751288.002023-10-037365Actual
4914200.002023-02-038365Budget
719918411.002023-04-053875Actual
1784150764.002024-02-033175Actual
6021300.002023-03-057365Budget
28240488.002024-12-039265Actual
315911105.002025-03-046615Actual
35045360.002025-06-039265Actual
127947738.002023-09-032075Actual
2091122798.002024-05-054075Actual
22820138.002024-07-038515Actual
154740.002022-11-038265Budget
7079140.002023-04-056815Actual
281824622.002024-12-036115Actual
831620015.002023-05-063275Actual
4927465.002023-02-039765Actual
33897626.002025-05-059765Actual
2085120949.002024-05-055265Actual
1480022857.002023-11-033375Actual
1279813440.002023-09-032475Actual
12786568166.002023-09-03675Actual
352384.002022-10-037615Actual
6053399500.002023-03-0510165Budget
14774204.002023-11-039065Actual
6012200.002023-03-056765Budget
3385272.002025-05-058215Actual
8197256.002023-05-066715Actual
9443519456.002023-06-034675Actual
2596611725.002024-10-02875Actual
399200.002022-10-036765Budget
20902136788.002024-05-052975Actual
25983122974.002024-10-023575Actual
28208220212.002024-12-031225Actual
24881595.002024-09-027765Actual
37313141508.002025-08-031225Actual
104823469.002023-07-046265Actual
316491113.002025-03-049765Actual
4919630.002023-02-038765Actual
3709252.002023-01-036715Actual
350200.002022-10-037415Budget
105447132.002023-07-042275Actual
24840122.002024-09-026815Actual
158334458.002022-11-033175Actual
17774644.002024-02-038015Actual
157589.002023-12-049665Actual
19839518.002024-04-047765Actual
83068232.002023-05-061875Actual
59928000.002023-03-055365Budget
9405550.002023-06-038765Budget
24878272.002024-09-027365Actual
19804809.002024-04-047715Actual
188409088.002024-03-042275Actual
2387910272.002024-08-022075Actual
34564.002022-10-037115Actual
1782338500.002024-02-039965Actual
22840203.002024-07-036865Actual
22826297.002024-07-039415Actual
188413790.002024-03-042375Actual
2490475290.002024-09-021475Actual
157268256.002023-12-045365Actual
2820945338.002024-12-035265Actual
115493000.002023-08-036215Budget
21834304.002024-06-027415Actual
3789206.002023-01-038365Actual
104283000.002023-07-046215Budget
15752608.002023-12-048765Actual
18844148680.002024-03-042975Actual
31677294113.002025-03-044375Actual
3728468.002023-01-038115Actual
3735315394.002025-08-03775Actual
494734084.002023-02-033175Actual
3622534997.002025-07-044075Actual
29348315.002025-01-027815Actual
3052443000.002025-02-029965Actual
605238500.002023-03-059965Actual
17819384.002024-02-039265Actual
20853153.002024-05-055465Actual
3502760.002025-06-036965Actual
18767452.002024-03-046515Actual
270315664.002022-12-043375Actual
23852565.002024-08-027765Actual
208244307.002024-05-056115Actual
10529138.002023-07-049765Actual
32802724431.002025-04-044675Actual
385467.002022-10-035765Actual
12717264.002023-09-039415Actual
31614159809.002025-03-041225Actual
3849632847.002025-09-039465Actual
1498432.002022-11-039215Actual
36186605.002025-07-048165Actual
27048281.002024-11-028315Actual
32735571.002025-04-049215Actual
26368700.002022-12-046365Budget
3849943000.002025-09-039965Actual
93573800.002023-06-035265Budget
29400452820.002025-01-02475Actual
3389529882.002025-05-059465Actual
2597014817.002024-10-021875Actual
932480.002023-06-037115Budget
305385248.002025-02-022375Actual
37013080.002023-01-036115Actual
33847573.002025-05-057615Actual
4827480.002023-02-036615Budget
18854378712.002024-03-044375Actual
93672200.002023-06-036265Budget
824318400.002023-05-065765Budget
2673550.002022-12-048765Budget
2649280.002022-12-047265Budget
28231737.002024-12-038165Actual
7141480.002023-04-057265Budget
20887494396.002024-05-05475Actual
3500295.002025-06-038215Actual
369720.002022-10-038715Actual
48222284.002023-02-036215Actual
33885768.002025-05-058165Actual
45817346.002022-10-033275Actual
4908650.002023-02-038065Budget
32722643.002025-04-047615Actual
2088916746.002024-05-05775Actual
15171800.002022-11-036265Budget
3710189.002023-01-036815Actual
20838497.002024-05-058115Actual
2710724730.002024-11-022475Actual
31596702.002025-03-047315Actual
3342035.002022-10-036215Actual
7167132.002023-04-058965Actual
38446325.002025-09-037415Actual
38442234.002025-09-036815Actual
489232.002023-02-036965Actual
1160229300.002023-08-036065Budget
7164126.002023-04-058565Actual
48648.002023-02-039615Actual
316071215.002025-03-048715Actual
3704550.002023-01-036515Budget
1982538033.002024-04-046065Actual
12681480.002023-09-036615Budget
3784907.002023-01-038065Actual
36185977.002025-07-048065Actual
711325181.002023-04-051225Actual
1879312651.002024-03-045365Actual
2281750.002024-07-038215Actual
12757540.002023-09-037765Actual
32720556.002025-04-047315Actual
3735947217.002025-08-031975Actual
13798-140576.802023-10-034375Actual
1480144310.002023-11-033475Actual
18788288.002024-03-049215Actual
1569742383.002023-12-046015Actual
24844236.002024-09-027415Actual
1478422199.002023-11-03775Actual
37328106.002025-08-037165Actual
3622821865.002025-07-0410075Actual
327455317.002025-04-046165Actual
327231157.002025-04-047715Actual
32716403.002025-04-046715Actual
33854209.002025-05-058415Actual
9407164.002023-06-038965Actual
293471031.002025-01-027715Actual
2686271202.002022-12-04675Actual
3166312838.002025-03-042275Actual
1167919220.002023-08-033875Actual
8274200.002023-05-067865Budget
32782115104.002025-04-041575Actual
718250974.002023-04-051475Actual
35077845348.002025-06-034675Actual
38502580146.002025-09-03675Actual
270606186.002024-11-025465Actual
327601277.002025-04-048065Actual
29406166746.002025-01-021575Actual
8222160.002023-05-068415Actual
29388189.002025-01-028465Actual
36189174.002025-07-048465Actual
717391.002023-04-059765Actual
38490234.002025-09-038565Actual
1278991190.002023-09-031375Actual
31632388.002025-03-047465Actual
9327205.002023-06-037415Actual
406168.002022-10-037265Actual
3783650.002023-01-038065Budget
23822179.002024-08-028315Actual
6045139.002023-03-058965Actual
2190451238.002024-06-023175Actual
2705714.002024-11-029615Actual
15009.002022-11-039615Actual
3501638.002025-06-035465Actual
13744486.002023-10-036565Actual
1051350.002023-07-048265Budget
37350416200.002025-08-0310165Actual
599812107.002023-03-055765Actual
351380.002022-10-037615Budget
34992270.002025-06-036815Actual
7168203.002023-04-059065Actual

Generated 2025-11-02 20:19:29.164 UTC