[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1254  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282461096304.002024-12-08475Actual
13759117.002023-10-088365Actual
270648962.002022-12-093775Actual
6014200.002023-03-106865Budget
599029058.002023-03-105265Actual
2711757431.002024-11-073975Actual
14782789001.002023-11-08475Actual
3845272.002025-09-088215Actual
7151188.002023-04-107865Actual
29348315.002025-01-077815Actual
3850656274.002025-09-081475Actual
36191891.002025-07-098765Actual
1274880.002023-09-087165Budget
23845115.002024-08-076865Actual
1497-259.002022-11-089115Actual
3620797709.002025-07-091575Actual
3499378.002025-06-086915Actual
44717407.002022-10-081575Actual
20853153.002024-05-105465Actual
2089534101.002024-05-101975Actual
820180.002023-05-117115Budget
4891200.002023-02-086865Budget
12745132.002023-09-086865Actual
10517100.002023-07-098465Budget
71848232.002023-04-101875Actual
1501109465.002022-11-081225Actual
15161497.002022-11-086265Actual
24888118.002024-09-078565Actual
198284136.002024-04-096365Actual
10463650.002023-07-098715Budget
9320200.002023-06-086815Budget
15740413.002023-12-097265Actual
137839272.002023-10-082275Actual
2672100.002022-12-098565Budget
31672180800.002025-03-093575Actual
60262900.002023-03-107665Budget
2709713618.002024-11-07875Actual
38480395.002025-09-087365Actual
2383734000.002024-08-075765Actual
3736133.002023-01-088515Actual
1987427258.002024-04-093275Actual
15712421.002023-12-098115Actual
71127.002023-04-109615Actual
48688700.002023-02-085365Budget
10519117.002023-07-098565Actual
18786216.002024-03-099015Actual
14786110266.002023-11-081375Actual
1373644051.002023-10-085365Actual
137533463.002023-10-087665Actual
36159-367.002025-07-099115Actual
31630399.002025-03-097265Actual
146990.002022-11-087115Actual
1156072.002023-08-087115Actual
1272910100.002023-09-085765Budget
12684200.002023-09-086815Budget
9442278149.002023-06-084375Actual
30499657.002025-02-076665Actual
37307281.002025-08-088915Actual
12702480.002023-09-088115Budget
9382480.002023-06-087265Budget
38625480.002022-10-086065Actual
4890119.002023-02-086865Actual
24865119717.002024-09-075665Actual
38521162263.002025-09-083575Actual
6046214.002023-03-109065Actual
1981811.002024-04-099615Actual
24846571.002024-09-077715Actual
1522380.002022-11-086665Budget
8228240.002023-05-119015Actual
1682116640.002024-01-0810075Actual
37296466.002025-08-087415Actual
3735947217.002025-08-081975Actual
2826025627.002024-12-082875Actual
2388722550.002024-08-073275Actual
104774000.002023-07-095765Budget
3166624216.002025-03-092875Actual
11577200.002023-08-088315Budget
38488293.002025-09-088365Actual
37782900.002023-01-087665Budget
3621523981.002025-07-092875Actual
2826430785.002024-12-083375Actual
21889464440.002024-06-07675Actual
373206891.002025-08-086165Actual
104849600.002023-07-096365Budget
4914200.002023-02-088365Budget
10450214.002023-07-097815Actual
156984784.002023-12-096115Actual
1047545149.002023-07-095665Actual
14734194.002023-11-088315Actual
259442190.002024-10-077665Actual
327478739.002025-04-096365Actual
29401809449.002025-01-07675Actual
1551100.002022-11-088465Budget
5969907.002023-03-108015Actual
29365344.002025-01-075465Actual
943113715.002023-06-082875Actual
1986610165.002024-04-092075Actual
831215531.002023-05-112475Actual
218848.002024-06-079665Actual
1885086241.002024-03-093775Actual
708170.002023-04-107115Actual
19806788.002024-04-098015Actual
375231680.002023-01-086065Actual
13797350000.002023-10-084275Actual
1675830109.002024-01-085365Actual
9332650.002023-06-087715Budget
48203100.002023-02-086115Budget
32764250.002025-04-098465Actual
18830678620.002024-03-09675Actual
83068232.002023-05-111875Actual
2642192.002022-12-096765Actual
4488232.002022-10-081875Actual
12694380.002023-09-087615Budget
24898393699.002024-09-0710165Actual
1884316980.002024-03-092875Actual
60042828.002023-03-106265Actual
3166115261.002025-03-092075Actual
23849236.002024-08-077365Actual
16738386.002024-01-087315Actual
4121700.002022-10-087665Budget
23843295.002024-08-076665Actual
3620645980.002025-07-091475Actual
19849235.002024-04-099065Actual
10529138.002023-07-099765Actual
21880211.002024-06-079065Actual
823415352.002023-05-115265Actual
31609391.002025-03-099015Actual
943629015.002023-06-083475Actual
1168041550.002023-08-083975Actual
3390847217.002025-05-101975Actual
24873189.002024-09-076765Actual
270419933.002022-12-093475Actual
23815298.002024-08-077415Actual
494415232.002023-02-082475Actual
11580182.002023-08-088415Actual
2710821395.002024-11-072875Actual
259307511.002024-10-075765Actual
3386214.002025-05-109615Actual
6039200.002023-03-108465Budget
35044-216.002025-06-089165Actual
30547163032.002025-02-073775Actual
27100123931.002024-11-071575Actual
27035791.002024-11-076615Actual
2703153903.002024-11-076015Actual
2820945338.002024-12-085265Actual
11672106362.002023-08-082975Actual
411846.002022-10-087665Actual
94248232.002023-06-081875Actual
1784925524.002024-02-084075Actual
20833322.002024-05-107415Actual
1471300.002022-11-087315Budget
32730234.002025-04-098515Actual
33874410.002025-05-106765Actual
33849318.002025-05-107815Actual
15722249.002023-12-099415Actual
28266196019.002024-12-083575Actual
2708936904.002024-11-079465Actual
4827480.002023-02-086615Budget
1268770.002023-09-087115Actual
12679550.002023-09-086515Budget
1047451900.002023-07-095665Budget
14744162339.002023-11-081225Actual
4432552.002022-10-08775Actual
1279813440.002023-09-082475Actual
3851426074.002025-09-082475Actual
21866704.002024-06-077265Actual
28189122.002024-12-087115Actual
13721909.002023-10-088015Actual
600028800.002023-03-106065Budget
31637761.002025-03-098165Actual
3622534997.002025-07-094075Actual
38501650677.002025-09-08475Actual
3851768817.002025-09-083175Actual
2598538602.002024-10-073875Actual
33920129749.002025-05-103575Actual
36179637.002025-07-097265Actual
14788137493.002023-11-081575Actual
116528.002023-08-089665Actual
4905200.002023-02-087865Budget
282011053.002024-12-088715Actual
20877675.002024-05-108765Actual
60032600.002023-03-106165Budget
2592596149.002024-10-071225Actual
20862203.002024-05-106865Actual
1376741346.002023-10-089465Actual
1680458537.002024-01-082175Actual
249251455599.002024-09-074675Actual
147791061.002023-11-089765Actual
37377895602.002025-08-084675Actual
2090354934.002024-05-103175Actual
2824149067.002024-12-089465Actual
1280137080.002023-09-083175Actual
7095480.002023-04-108115Budget
81883296.002023-05-116115Actual
27054-322.002024-11-079115Actual
17829102065.002024-02-081375Actual
24878272.002024-09-077365Actual
24844236.002024-09-077415Actual
259334523.002024-10-076265Actual
3730286.002025-08-088215Actual
12690339.002023-09-087315Actual
19840161.002024-04-097865Actual
350635248.002025-06-082375Actual
260757.002022-12-098215Actual
3278097119.002025-04-091375Actual
263034240.002022-12-096065Actual
315991337.002025-03-097715Actual
28198264.002024-12-088315Actual
3622031180.002025-07-093475Actual
3734200.002023-01-088415Budget
408300.002022-10-087365Budget
2597380.002022-12-097615Budget
126754417.002023-09-086115Actual
12705215.002023-09-088315Actual
2083057.002024-05-106915Actual
8287630.002023-05-118765Actual
2644200.002022-12-096865Budget
12693427.002023-09-087615Actual
35052480012.002025-06-08675Actual
11650329.002023-08-089265Actual
4913165.002023-02-088365Actual
341208.002022-10-086715Actual
30482240.002025-02-078915Actual
134791562.202023-10-078575Actual
1479034101.002023-11-081975Actual
2083188.002024-05-107115Actual
11634856.002023-08-088065Actual
9402168.002023-06-088465Actual
4956776615.002023-02-084375Actual
35009-396.002025-06-089115Actual
34994122.002025-06-087115Actual
36155250.002025-07-098515Actual
315901215.002025-03-096515Actual
353691.002022-10-087715Actual
60507.002023-03-109665Actual
19863124317.002024-04-091575Actual
943774805.002023-06-083575Actual
3046161438.002025-02-076015Actual
2383420400.002024-08-075365Actual
15188700.002022-11-086365Budget
394553.002022-10-086565Actual
2491317999.002024-09-072875Actual
32770556.002025-04-099265Actual
2089610915.002024-05-102075Actual
2614160.002022-12-098515Actual
2821458664.002024-12-086065Actual
38449301.002025-09-087815Actual
2284288.002024-07-087165Actual
5996120100.002023-03-105665Budget
34690.002022-10-087115Budget
2184056.002024-06-078215Actual
2827325862.002024-12-0810075Actual
145437080.002022-11-086015Actual
14722231.002023-11-086715Actual
4854200.002023-02-088415Budget
2705714.002024-11-079615Actual
4846850.002023-02-088015Budget
10489560.002023-07-096665Actual
9345100.002023-06-088515Budget
14591900.002022-11-086215Budget
24858324.002024-09-079215Actual
1376194.002023-10-088565Actual
3046878.002025-02-076915Actual
34996346.002025-06-087415Actual
21836757.002024-06-077715Actual
12800116658.002023-09-082975Actual
2189017035.002024-06-07775Actual
33863123735.002025-05-101225Actual
14562700.002022-11-086115Budget
9408252.002023-06-089065Actual
28208220212.002024-12-081225Actual
37465610.002023-01-085265Actual
15754286.002023-12-099065Actual
337440.002022-10-086515Actual
3850947217.002025-09-081975Actual
1575753289.002023-12-099465Actual
3728468.002023-01-088115Actual
489232.002023-02-086965Actual
2487661.002024-09-077165Actual
1280919443.002023-09-084075Actual
29357436.002025-01-079015Actual
5968200.002023-03-107815Budget
218526255.002024-06-075265Actual
1526200.002022-11-086865Budget
2592414.002024-10-079615Actual
3271887.002025-04-096915Actual
38473515.002025-09-086565Actual
714070.002023-04-107165Actual
20860553.002024-05-106665Actual
15744547.002023-12-097765Actual
821750.002023-05-118215Budget
9392200.002023-06-087865Budget
37350416200.002025-08-0810165Actual
48699628.002023-02-085365Actual
8204300.002023-05-117315Budget
8291-139.002023-05-119165Actual
32750445.002025-04-096765Actual
2566118617.002024-10-069375Actual
2938666.002025-01-078265Actual
22854105.002024-07-088565Actual
3505947217.002025-06-081975Actual
18812204.002024-03-097865Actual
2492247642.002024-09-073975Actual
8300438230.002023-05-11675Actual
3049449639.002025-02-076065Actual
427112.002022-10-088565Actual
2380537943.002024-08-076015Actual
1159324000.002023-08-085265Budget
27087-216.002024-11-079165Actual
8271650.002023-05-117765Budget
21849318.002024-06-079415Actual
2090019025.002024-05-102475Actual
4957249296.002023-02-084675Actual
188413790.002024-03-092375Actual
14720503.002023-11-086515Actual
1566321957.002022-11-0810165Actual
37329749.002025-08-087265Actual
38726400.002022-10-086065Budget
21843155.002024-06-078515Actual
3161617756.002025-03-095365Actual
29397432.002025-01-079765Actual
11677101468.002023-08-083575Actual
15706326.002022-11-08875Actual
257731600.002022-12-096015Budget
3390472044.002025-05-101375Actual
3622821865.002025-07-0910075Actual
8198192.002023-05-116815Actual
27069158.002024-11-076865Actual
1280564446.002023-09-083575Actual
25964586269.002024-10-07675Actual
60253516.002023-03-107665Actual
338821105.002025-05-107765Actual
3280032939.002025-04-094075Actual
1053513118.002023-07-09775Actual
37297743.002025-08-087615Actual
1884720986.002024-03-093375Actual
9337480.002023-06-088115Budget
12727120396.002023-09-085665Actual
24838307.002024-09-076615Actual
1278991190.002023-09-081375Actual
3797181.002023-01-088965Actual
1274754.002023-09-087165Actual
4857720.002023-02-088715Actual
32769-334.002025-04-099165Actual
270919062.002022-12-094075Actual
1678053.002024-01-088265Actual
382515824.002023-01-083375Actual
10511427.002023-07-098165Actual
594229000.002023-03-106015Budget
38221575.002022-10-085665Actual
1679238500.002024-01-089965Actual
22819145.002024-07-088415Actual
31608255.002025-03-098915Actual
382014934.002023-01-082475Actual
18791143381.002024-03-091225Actual
25918851.002024-10-078715Actual
22850395.002024-07-088165Actual
9358165000.002023-06-085665Budget
2703887.002024-11-076915Actual
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38476187.002025-09-086865Actual
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2825447217.002024-12-081975Actual
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342152.002022-10-086815Actual
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3163876.002025-03-098265Actual
410248.002022-10-087465Actual
15735245.002023-12-096665Actual
3505576321.002025-06-081375Actual
15787998937.002023-12-094375Actual
1270350.002023-09-088215Budget
3053314817.002025-02-071875Actual
1681220571.002024-01-083375Actual
7136203.002023-04-106865Actual
1055231463.002023-07-093475Actual
1986410701.002024-04-091875Actual
93548.002023-06-089615Actual
2610200.002022-12-098315Actual
38500449538.002025-09-0810165Actual
2598660377.002024-10-073975Actual
942235585.002023-06-081475Actual
2674720.002022-12-098765Actual
9418391050.002023-06-08675Actual
3736426343.002025-08-082475Actual
828050.002023-05-118265Budget
30552689921.002025-02-074675Actual
604934287.002023-03-109465Actual
11635380.002023-08-088165Budget
28247773118.002024-12-08675Actual
2583328.002022-12-096515Actual
25941405.002024-10-077265Actual
717438500.002023-04-109965Actual
28261224394.002024-12-082975Actual
352384.002022-10-087615Actual
37717392.002022-10-081225Actual
1373534262.002023-10-085265Actual
24883687.002024-09-078065Actual
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1498432.002022-11-089215Actual
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416200.002022-10-087865Budget
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25962300467.002024-10-0710165Actual
380-250.002022-10-085365Budget
262353683.002022-12-091225Actual
26322600.002022-12-096165Budget
489349.002023-02-087165Actual
24899484178.002024-09-07475Actual
270721484.002024-11-077265Actual
3278159950.002025-04-091475Actual
3765200.002023-01-086765Budget
4507738.002022-10-082075Actual
826180.002023-05-117165Budget
268238500.002022-12-099965Actual
1578626515.002023-12-094075Actual
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1047140819.002023-07-091225Actual
3731215.002025-08-089615Actual
10449200.002023-07-097815Budget
1473356.002023-11-088215Actual
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2590555.002024-10-076915Actual
2383839154.002024-08-076065Actual
3161517756.002025-03-095265Actual
11557200.002023-08-086815Budget
3847216183.002025-09-086365Actual
8277380.002023-05-118165Budget
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270550477.002022-12-093575Actual
158918411.002022-11-083875Actual
2191224284.002024-06-074075Actual
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1782814954.002024-02-08875Actual
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137843790.002023-10-082375Actual
31617631.002025-03-095465Actual
15708358.002023-12-097615Actual
29399267291.002025-01-0710165Actual
32717302.002025-04-096815Actual
270720029.002022-12-093875Actual
356210.002022-10-087815Actual
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32755593.002025-04-097365Actual
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1546480.002022-11-088165Budget
831540451.002023-05-113175Actual
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2388647642.002024-08-073175Actual
13480-14059.802023-10-079275Actual
24839162.002024-09-076715Actual
26948972.002022-12-092075Actual
19842386.002024-04-098165Actual
21894101248.002024-06-071575Actual
2602224.002022-12-097815Actual
30504880.002025-02-077265Actual
7096436.002023-04-108115Actual
3054337056.002025-02-073275Actual
7203315767.002023-04-104675Actual
483490.002023-02-087115Budget
2598244321.002024-10-073475Actual
27114232138.002024-11-073575Actual
10458180.002023-07-098315Actual
2711061800.002024-11-073175Actual
147522231.002023-11-086265Actual
228619.002024-07-089665Actual
27109187338.002024-11-072975Actual
2189510701.002024-06-071875Actual
1783334101.002024-02-081975Actual
943921850.002023-06-083875Actual
137086317.002023-10-086115Actual
605238500.002023-03-109965Actual
3736178807.002025-08-082175Actual
34997654.002025-06-087615Actual
1054126232.002023-07-091975Actual
1499285.002022-11-089415Actual
2182453775.002024-06-076015Actual
1884550289.002024-03-093175Actual
116667655.002023-08-082075Actual
23828-259.002024-08-079115Actual
33131600.002022-10-086015Budget
20871811.002024-05-108065Actual
71715217.002023-04-109465Actual
49013865.002023-02-087665Actual

Generated 2025-11-07 20:28:12.938 UTC