[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2598538602.002024-10-013875Actual
7110260.002023-04-049215Actual
4931748052.002023-02-02475Actual
1577034101.002023-12-031975Actual
36226-263091.002025-07-034375Actual
1480424986.002023-11-023875Actual
33842202.002025-05-046815Actual
22807140.002024-07-026815Actual
31602815.002025-03-038115Actual
158334458.002022-11-023175Actual
20877675.002024-05-048765Actual
13755151.002023-10-027865Actual
32724330.002025-04-037815Actual
37366199692.002025-08-022975Actual
38447562.002025-09-027615Actual
1479200.002022-11-027815Budget
29391205.002025-01-018965Actual
24882177.002024-09-017865Actual
2598129922.002024-10-013375Actual
11580182.002023-08-028415Actual
23814298.002024-08-017315Actual
38028.002023-01-029665Actual
384705522.002025-09-026165Actual
8241102458.002023-05-055665Actual
20845309.002024-05-049015Actual
11633650.002023-08-028065Budget
27048281.002024-11-018315Actual
9413419.002023-06-029765Actual
36154275.002025-07-038415Actual
11610480.002023-08-026565Budget
2668200.002022-12-038365Budget
263034240.002022-12-036065Actual
25940105.002024-10-017165Actual
22814212.002024-07-027815Actual
2710724730.002024-11-012475Actual
25969111391.002024-10-011575Actual
23819779.002024-08-018015Actual
2191024460.002024-06-013875Actual
3053447217.002025-02-011975Actual
34444.002022-10-026915Actual
3852337510.002025-09-023875Actual
1474622137.002023-11-025365Actual
3843658126.002025-09-026015Actual
218692024.002024-06-017665Actual
384791618.002025-09-027265Actual
3054426757.002025-02-013375Actual
12689400.002023-09-027315Budget
59937264.002023-03-045365Actual
19832120.002024-04-036865Actual
19810135.002024-04-038415Actual
17763392.002024-02-026515Actual
32732278.002025-04-038915Actual
2673550.002022-12-038765Budget
127806.002023-09-029665Actual
15740413.002023-12-037265Actual
37303301.002025-08-028315Actual
268238500.002022-12-039965Actual
24846571.002024-09-017715Actual
606912931.002023-03-042875Actual
3278514224.002025-04-032075Actual
16819922226.002024-01-024375Actual
1672946868.002024-01-026015Actual
1495211.002022-11-028915Actual
1882510.002024-03-039665Actual
2491989077.002024-09-013575Actual
1480623045.002023-11-024075Actual
831620015.002023-05-053275Actual
1542200.002022-11-027865Budget
2710312375.002022-12-034375Actual
36175248.002025-07-036765Actual
259290.002022-12-037115Budget
13720224.002023-10-027815Actual
8253455.002023-05-056565Actual
270451296.002024-11-018015Actual
14721458.002023-11-026615Actual
936115000.002023-06-025765Budget
36143107.002025-07-036915Actual
4930481412.002023-02-0210165Actual
3389613.002025-05-049665Actual
1479252447.002023-11-022175Actual
24879268.002024-09-017465Actual
4507738.002022-10-022075Actual
150870700.002022-11-025665Budget
9345100.002023-06-028515Budget
3613664584.002025-07-036015Actual
37304259.002025-08-028415Actual
719638480.002023-04-043475Actual
21866704.002024-06-017265Actual
27086270.002024-11-019065Actual
37292405.002025-08-026815Actual
372891215.002025-08-026515Actual
24893334.002024-09-019265Actual
11554224.002023-08-026715Actual
3501423999.002025-06-025265Actual
38455202.002025-09-028515Actual
270636112.002024-11-016165Actual
375219.002022-10-029415Actual
5975200.002023-03-048315Budget
2826835325.002024-12-023875Actual
2489743000.002024-09-019965Actual
115464200.002023-08-026115Budget
33866109060.002025-05-045665Actual
1557111.002022-11-028965Actual
1546480.002022-11-028165Budget
1556540.002022-11-028765Actual
35001921.002025-06-028115Actual
2826336027.002024-12-023275Actual
9328200.002023-06-027415Budget
228769272.002024-07-022275Actual
7161135.002023-04-048465Actual
338813507.002025-05-047665Actual
2936849514.002025-01-016065Actual
293491301.002025-01-018015Actual
37334299.002025-08-027865Actual
293471031.002025-01-017715Actual
9389623.002023-06-027765Actual
127972945.002023-09-022375Actual
3386848438.002025-05-046065Actual
8207380.002023-05-057615Budget
8263480.002023-05-057265Budget
15707328.002023-12-037415Actual
15782152352.002023-12-033575Actual
30517229.002025-02-018965Actual
719737684.002023-04-043575Actual
7086200.002023-04-047415Budget
2935184.002025-01-018215Actual
2709618866.002024-11-01775Actual
8220200.002023-05-058315Budget
3851524922.002025-09-022875Actual
327311134.002025-04-038715Actual
1679010.002024-01-029665Actual
1676247990.002024-01-026065Actual
30488167982.002025-02-011225Actual
33892397.002025-05-049065Actual
3279673015.002025-04-033575Actual
358850.002022-10-028015Budget
7105650.002023-04-048715Budget
3850947217.002025-09-021975Actual
19796660.002024-04-036615Actual
30518353.002025-02-019065Actual
2089758455.002024-05-042175Actual
493312464.002023-02-02775Actual
718171963.002023-04-041375Actual
35044-216.002025-06-029165Actual
3499378.002025-06-026915Actual
932356.002023-06-027115Actual
29378962.002025-01-017265Actual
3052139205.002025-02-019465Actual
35076-242867.002025-06-024375Actual
11589246.002023-08-029415Actual
2596784422.002024-10-011375Actual
20833322.002024-05-047415Actual
18820215.002024-03-038965Actual
5982720.002023-03-048715Actual
3053712711.002025-02-012275Actual
27094733543.002024-11-01475Actual
24881595.002024-09-017765Actual
3505814817.002025-06-021875Actual
37561900.002023-01-026265Actual
2286343000.002024-07-029965Actual
37377895602.002025-08-024675Actual
608212539.002023-03-0410075Actual
6040142.002023-03-048465Actual
2288321818.002024-07-023375Actual
2645144.002022-12-036865Actual
1378520384.002023-10-022475Actual
22828126589.002024-07-021225Actual
12679550.002023-09-026515Budget
35039162.002025-06-028465Actual
823415352.002023-05-055265Actual
4865149237.002023-02-021225Actual
13721909.002023-10-028015Actual
19814270.002024-04-039015Actual
2187436.002024-06-018265Actual
3161926634.002025-03-035765Actual
601860.002023-03-047165Budget
1776739.002024-02-026915Actual
15701485.002023-12-036615Actual
29374234.002025-01-016765Actual
10492210.002023-07-036865Actual
25916208.002024-10-018415Actual
1480022857.002023-11-023375Actual
1558171.002022-11-029065Actual
15728144604.002023-12-035665Actual
22824-232.002024-07-029115Actual
6033459.002023-03-048165Actual
22811239.002024-07-027415Actual
395380.002022-10-026565Budget
2595912.002024-10-019665Actual
3844491.002025-09-027115Actual
3165914817.002025-03-031875Actual
27084891.002024-11-018765Actual
831215531.002023-05-052475Actual
384823478.002025-09-027665Actual
3391112838.002025-05-042275Actual
23848340.002024-08-017265Actual
23824143.002024-08-018515Actual
238961366029.002024-08-014675Actual
27041380.002024-11-017415Actual
327126066.002025-04-036115Actual
23810216.002024-08-016715Actual
36181302.002025-07-037465Actual
5970850.002023-03-048015Budget
4917100.002023-02-028565Budget
2941734654.002025-01-013275Actual
9341163.002023-06-028315Actual
1159628.002023-08-025465Actual
2710114817.002024-11-011875Actual
2660200.002022-12-037865Budget
21835421.002024-06-017615Actual
104823469.002023-07-036265Actual
48688700.002023-02-025365Budget
27046802.002024-11-018115Actual
259286072.002024-10-015465Actual
22845359.002024-07-027465Actual
2589857641.002024-10-016015Actual
38099055.002023-01-02775Actual
13744486.002023-10-026565Actual
105447132.002023-07-032275Actual
18776614.002024-03-037715Actual
94248232.002023-06-021875Actual
600128280.002023-03-046065Actual
3390545501.002025-05-041475Actual
8208408.002023-05-057615Actual
8271650.002023-05-057765Budget
3279272812.002025-04-033175Actual
9348650.002023-06-028715Budget
71848232.002023-04-041875Actual
6011380.002023-03-046665Budget
262413562.002022-12-035265Actual
20829195.002024-05-046815Actual
2939613.002025-01-019665Actual
13773765093.002023-10-02675Actual
38625480.002022-10-026065Actual
30527790647.002025-02-01675Actual
6042131.002023-03-048565Actual
19836234.002024-04-037365Actual
9408252.002023-06-029065Actual
3505797922.002025-06-021575Actual
30479221.002025-02-018415Actual
18778638.002024-03-038015Actual
33033920.002022-10-026015Actual
60051900.002023-03-046265Budget
282241166.002024-12-027265Actual
19806788.002024-04-038015Actual
28238366.002024-12-029065Actual
18807316.002024-03-037265Actual
9404100.002023-06-028565Budget
208682618.002024-05-047665Actual
1473356.002023-11-028215Actual
270841949.002022-12-033975Actual
197945214.002024-04-036215Actual
38440596.002025-09-026615Actual
15754286.002023-12-039065Actual
7077200.002023-04-046715Budget
12753200.002023-09-027465Budget
2597014817.002024-10-011875Actual
2658676.002022-12-037765Actual
719517422.002023-04-043375Actual
483490.002023-02-027115Budget
25978195576.002024-10-012975Actual
25950202.002024-10-018365Actual
355200.002022-10-027815Budget
10451831.002023-07-038015Actual
282011053.002024-12-028715Actual
14797138270.002023-11-022975Actual
3160380.002025-03-038215Actual
2091122798.002024-05-044075Actual
14738218.002023-11-028915Actual
1167420015.002023-08-023275Actual
359550.002022-10-028115Budget
7130609.002023-04-046565Actual
3620573282.002025-07-031375Actual
31678776715.002025-03-034675Actual
2386843000.002024-08-019965Actual
2592727042.002024-10-015365Actual
23861186.002024-08-018965Actual
13754578.002023-10-027765Actual
3736178807.002025-08-022175Actual
28212150832.002024-12-025665Actual
147537379.002023-11-026365Actual
178062928.002024-02-027665Actual
11625200.002023-08-027465Budget
26948972.002022-12-032075Actual
718398949.002023-04-041575Actual
11611376.002023-08-026565Actual
18854378712.002024-03-034375Actual
20834394.002024-05-047615Actual
1274639.002023-09-026965Actual
7075363.002023-04-046615Actual
21838875.002024-06-018015Actual
1535200.002022-11-027465Budget
29343106.002025-01-017115Actual
158918411.002022-11-023875Actual
3392723981.002025-05-0410075Actual
36190166.002025-07-038565Actual
29425634925.002025-01-014375Actual
495435207.002023-02-023975Actual
33915226452.002025-05-042975Actual
3046878.002025-02-016915Actual
36200236056.002025-07-0310165Actual
20847412.002024-05-049215Actual
2598244321.002024-10-013475Actual
1784226763.002024-02-023275Actual
1493810.002022-11-028715Actual
2710821395.002024-11-012875Actual
1378925524.002023-10-023275Actual
9386208.002023-06-027465Actual
15742202.002023-12-037465Actual
157271363.002023-12-035465Actual
9372480.002023-06-026665Budget
33897626.002025-05-049765Actual
29388189.002025-01-018465Actual
271065301.002024-11-012375Actual
12777-130.002023-09-029165Actual
157739272.002023-12-032275Actual
337440.002022-10-026515Actual
1784150764.002024-02-023175Actual
348301.002022-10-027315Actual
3737823041.002025-08-0210075Actual
49427062.002023-02-022275Actual
30501248.002025-02-016865Actual
17799203.002024-02-026765Actual
15706324.002023-12-037315Actual
1378248334.002023-10-022175Actual
599916900.002023-03-045765Budget
3622821865.002025-07-0310075Actual
23816344.002024-08-017615Actual
43953300.002022-10-0210165Budget
1675716058.002024-01-025265Actual
2638400.002022-12-036565Actual
148568.002022-11-028215Actual
1374970.002023-10-027165Actual
26351800.002022-12-036265Budget
257731600.002022-12-036015Budget
1578915282.002023-12-0310075Actual
2089534101.002024-05-041975Actual
3743207.002023-01-029415Actual
4367.002022-10-029665Actual
37022520.002023-01-026215Actual
24857-194.002024-09-019115Actual
24877295.002024-09-017265Actual
1377423075.002023-10-02775Actual
1982361159.002024-04-035665Actual
187984372.002024-03-036165Actual
12781563.002023-09-029765Actual
3800371.002023-01-029265Actual
28200211.002024-12-028515Actual
29415212040.002025-01-012975Actual
1592710156.002022-11-024375Actual
2650339.002022-12-037265Actual
14735168.002023-11-028415Actual
32759311.002025-04-037865Actual
381-561.002022-10-025365Actual
1577924284.002023-12-033275Actual
6051570.002023-03-049765Actual
12698200.002023-09-027815Budget
8272630.002023-05-057765Actual
15626.002022-11-029665Actual
36155250.002025-07-038515Actual
1782044172.002024-02-029465Actual
13787148680.002023-10-022975Actual
198538.002024-04-039665Actual
714070.002023-04-047165Actual
11561400.002023-08-027315Budget
22839270.002024-07-026765Actual
719831140.002023-04-043775Actual
14736155.002023-11-028515Actual
3052821297.002025-02-01775Actual
3280032939.002025-04-034075Actual
178369088.002024-02-022275Actual
4829240.002023-02-026715Actual
3763385.002023-01-026665Actual
16794619317.002024-01-02475Actual
28218702.002024-12-026565Actual
2490811343.002024-09-012075Actual
406168.002022-10-027265Actual
2190878189.002024-06-013575Actual
5964408.002023-03-047615Actual
38488293.002025-09-028365Actual
24837338.002024-09-016515Actual
18819675.002024-03-038765Actual
20859608.002024-05-046565Actual
59928000.002023-03-045365Budget
373323510.002025-08-027665Actual
1054344653.002023-07-032175Actual
3733770.002025-08-028265Actual
238823752.002024-08-012375Actual
2090019025.002024-05-042475Actual
3798278.002023-01-029065Actual
1565305900.002022-11-0210165Budget
1576910701.002023-12-031875Actual
30465710.002025-02-016615Actual
3166527150.002025-03-032475Actual
3847216183.002025-09-026365Actual
371363.002023-01-027115Actual
944120015.002023-06-024075Actual
14734194.002023-11-028315Actual
489349.002023-02-027165Actual
19803449.002024-04-037615Actual
21836757.002024-06-017715Actual
25920462.002024-10-019015Actual
4886293.002023-02-026665Actual
249113752.002024-09-012375Actual
3054559219.002025-02-013475Actual
2288925771.002024-07-024075Actual
20838497.002024-05-048115Actual
35008495.002025-06-029015Actual
2281750.002024-07-028215Actual
2825314817.002024-12-021875Actual
17805266.002024-02-027465Actual
32721383.002025-04-037415Actual
16756137834.002024-01-021225Actual
12786568166.002023-09-02675Actual
3383663176.002025-05-046015Actual
22818173.002024-07-028315Actual
15715125.002023-12-038415Actual
3501215.002025-06-029615Actual
943921850.002023-06-023875Actual
10519117.002023-07-038565Actual
2821723316.002024-12-026365Actual
2709713618.002024-11-01875Actual
371255.002023-01-026915Actual
8324435902.002023-05-054375Actual
147522231.002023-11-026265Actual
36146426.002025-07-037415Actual
2598660377.002024-10-013975Actual
31624842.002025-03-036565Actual
373214020.002025-08-026265Actual
177944970.002024-02-026165Actual
20887494396.002024-05-04475Actual
5976206.002023-03-048315Actual
151916097.002022-11-026365Actual
1053846309.002023-07-031475Actual
32717302.002025-04-036815Actual
104283000.002023-07-036215Budget
3768.002022-10-029615Actual
2621243.002022-12-039415Actual
372220.002022-10-029015Actual
13756567.002023-10-028065Actual
12712650.002023-09-028715Budget
3271887.002025-04-036915Actual
1473208.002022-11-027415Actual
151224960.002022-11-026065Actual
21841194.002024-06-018315Actual
34690.002022-10-027115Budget
31646514.002025-03-039265Actual
30509266.002025-02-017865Actual
159413715.002022-11-0210075Actual
606326232.002023-03-041975Actual
71262200.002023-04-046265Budget
116009293.002023-08-025765Actual
37782900.002023-01-027665Budget
3621212838.002025-07-032275Actual
1472450.002023-11-026915Actual
350549600.002025-06-02875Actual
19800107.002024-04-037115Actual
1679716559.002024-01-02875Actual
3892038.002022-10-026165Actual
16783147.002024-01-028565Actual
158622143.002022-11-023475Actual
36189174.002025-07-038465Actual
466350000.002022-10-024275Actual
30492129640.002025-02-015665Actual
1785217999.002024-02-0210075Actual
1987018249.002024-04-032475Actual
7090611.002023-04-047715Actual
3738650.002023-01-028715Budget
1049462.002023-07-036965Actual
27037302.002024-11-016815Actual
32730234.002025-04-038515Actual
350200.002022-10-027415Budget
3387689.002025-05-046965Actual
378750.002023-01-028265Budget
23829432.002024-08-019215Actual
6037164.002023-03-048365Actual
198693828.002024-04-032375Actual
27035791.002024-11-016615Actual
8256200.002023-05-056765Budget
1373644051.002023-10-025365Actual
31658140527.002025-03-031575Actual
3779650.002023-01-027765Budget
36173515.002025-07-036565Actual
7088339.002023-04-047615Actual
30478264.002025-02-018315Actual
19839518.002024-04-037765Actual
327478739.002025-04-036365Actual
18811729.002024-03-037765Actual
23853184.002024-08-017865Actual
31637761.002025-03-038165Actual
349981178.002025-06-027715Actual
2670179.002022-12-038465Actual
1533218.002022-11-027365Actual
3725757.002023-01-028015Actual
3622297604.002025-07-033775Actual
33883308.002025-05-047865Actual
27073334.002024-11-017365Actual
23849236.002024-08-017365Actual
28231737.002024-12-028165Actual
1052712261.002023-07-039465Actual

Generated 2025-11-02 00:22:46.248 UTC