[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1375  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2485041.002024-09-028215Actual
270642546.002024-11-026265Actual
293841118.002025-01-028065Actual
17850505481.002024-02-034375Actual
1554100.002022-11-038565Budget
9395500.002023-06-038165Actual
1165158365.002023-08-039465Actual
2826261675.002024-12-033175Actual
20832351.002024-05-057315Actual
137094211.002023-10-036215Actual
3616215.002025-07-049615Actual
20848294.002024-05-059415Actual
37366199692.002025-08-032975Actual
1776739.002024-02-036915Actual
17774644.002024-02-038015Actual
157268256.002023-12-045365Actual
31677294113.002025-03-044375Actual
156129118.002022-11-039465Actual
21830198.002024-06-026815Actual
9349133.002023-06-038915Actual
17779108.002024-02-038515Actual
1166746764.002023-08-032175Actual
3622335689.002025-07-043875Actual
1043871.002023-07-046915Actual
293471031.002025-01-027715Actual
7167132.002023-04-058965Actual
147090.002022-11-037115Budget
17826747734.002024-02-03675Actual
32729257.002025-04-048415Actual
5962228.002023-03-057415Actual
7150650.002023-04-057765Budget
340200.002022-10-036715Budget
1479034101.002023-11-031975Actual
1055520232.002023-07-043875Actual
1533218.002022-11-037365Actual
24837338.002024-09-026515Actual
10498266.002023-07-047265Actual
1167897213.002023-08-033775Actual
22824-232.002024-07-039115Actual
22858-173.002024-07-039165Actual
257731600.002022-12-046015Budget
1379624780.002023-10-034075Actual
2388647642.002024-08-023175Actual
14766579.002023-11-038065Actual
8265300.002023-05-067365Actual
2593968.002024-10-026965Actual
262671400.002022-12-045665Budget
599029058.002023-03-055265Actual
17785234.002024-02-039415Actual
8286112.002023-05-068565Actual
820180.002023-05-067115Budget
1582112080.002022-11-032975Actual
4845924.002023-02-038015Actual
24900697138.002024-09-02675Actual
33891259.002025-05-058965Actual
25948558.002024-10-028165Actual
603550.002023-03-058265Budget
281931053.002024-12-037715Actual
30513241.002025-02-028365Actual
2940714817.002025-01-021875Actual
10465153.002023-07-048915Actual
1055231463.002023-07-043475Actual
3710189.002023-01-036815Actual
8224147.002023-05-068515Actual
2597380.002022-12-047615Budget
2827037399.002024-12-034075Actual
2191024460.002024-06-023875Actual
37003100.002023-01-036115Budget
11562322.002023-08-037315Actual
36175248.002025-07-046765Actual
1487200.002022-11-038315Budget
31606223.002025-03-048515Actual
381738970.002023-01-032175Actual
606326232.002023-03-051975Actual
20881428.002024-05-059265Actual
3621523981.002025-07-042875Actual
1983447.002024-04-047165Actual
375231680.002023-01-036065Actual
831215531.002023-05-062475Actual
3620645980.002025-07-041475Actual
25903256.002024-10-026715Actual
259286072.002024-10-025465Actual
18813827.002024-03-048065Actual
81902636.002023-05-066215Actual
2942722571.002025-01-0210075Actual
3052915812.002025-02-02875Actual
25917188.002024-10-028515Actual
1876442787.002024-03-046015Actual
70712100.002023-04-056215Budget
37324627.002025-08-036665Actual
259901455599.002024-10-024575Actual
18776614.002024-03-047715Actual
1884848453.002024-03-043475Actual
12785391698.002023-09-03475Actual
29380269.002025-01-027465Actual
31635306.002025-03-047865Actual
25660-16755.302024-10-019275Actual
5953280.002023-03-056715Budget
7160157.002023-04-058365Actual
2090354934.002024-05-053175Actual
1471744894.002023-11-036015Actual
23814298.002024-08-027315Actual
270841949.002022-12-043975Actual
25957532.002024-10-029265Actual
147943790.002023-11-032375Actual
3391327418.002025-05-052475Actual
1681355640.002024-01-033475Actual
717438500.002023-04-059965Actual
1277924228.002023-09-039465Actual
5984278.002023-03-059015Actual
1499285.002022-11-039415Actual
11588364.002023-08-039215Actual
16734281.002024-01-036715Actual
19846108.002024-04-048565Actual
4842650.002023-02-037715Budget
15788529763.002023-12-044675Actual
35005268.002025-06-038515Actual
11581163.002023-08-038515Actual
11641164.002023-08-038465Actual
21854105578.002024-06-025665Actual
37357101124.002025-08-031575Actual
3622297604.002025-07-043775Actual
20861270.002024-05-056765Actual
830944653.002023-05-062175Actual
35001921.002025-06-038115Actual
23820482.002024-08-028115Actual
2595912.002024-10-029665Actual
1480144310.002023-11-033475Actual
4836332.002023-02-037315Actual
2940915261.002025-01-022075Actual
270419933.002022-12-043475Actual
30504880.002025-02-027265Actual
2387312186.002024-08-02875Actual
7075363.002023-04-056615Actual
15752608.002023-12-048765Actual
5997126471.002023-03-055665Actual
3385272.002025-05-058215Actual
13773765093.002023-10-03675Actual
10444200.002023-07-047415Budget
49407408.002023-02-032075Actual
1377910701.002023-10-031875Actual
3498666447.002025-06-036015Actual
148568.002022-11-038215Actual
486633698.002023-02-035265Actual
38527999894.002025-09-034675Actual
2612200.002022-12-048415Budget
7095480.002023-04-058115Budget
8295334.002023-05-069765Actual
38439655.002025-09-036515Actual
1984338.002024-04-048265Actual
37323690.002025-08-036565Actual
1375833.002023-10-038265Actual
22823290.002024-07-039015Actual
187663512.002024-03-046215Actual
27048281.002024-11-028315Actual
8192480.002023-05-066515Budget
3737039407.002025-08-033475Actual
153070.002022-11-037165Budget
349192.002022-10-037415Actual
327885196.002025-04-042375Actual
3808343048.002023-01-03675Actual
18802566.002024-03-046665Actual
1281211755.002023-09-0310075Actual
127322084.002023-09-036165Actual
3845272.002025-09-038215Actual
14721458.002023-11-036615Actual
11645550.002023-08-038765Budget
2083950.002024-05-058215Actual
1883810058.002024-03-042075Actual
127236747.002023-09-035365Actual
361391067.002025-07-046515Actual
1480916301.002023-11-0310075Actual
281834109.002024-12-036215Actual
2711061800.002024-11-023175Actual
719112670.002023-04-052875Actual
2582480.002022-12-046515Budget
147791061.002023-11-039765Actual
1472362.002022-11-037315Actual
22805360.002024-07-036615Actual
28266196019.002024-12-033575Actual
347300.002022-10-037315Budget
483252.002023-02-036915Actual
10486616.002023-07-046565Actual
9382480.002023-06-037265Budget
361705093.002025-07-046165Actual
14736155.002023-11-038515Actual
12784320500.002023-09-0310165Budget
2597372474.002024-10-022175Actual
9400185.002023-06-038365Actual
20836201.002024-05-057815Actual
30516891.002025-02-028765Actual
18828421711.002024-03-0410165Actual
5961200.002023-03-057415Budget
38492281.002025-09-038965Actual
2820945338.002024-12-035265Actual
7107127.002023-04-058915Actual
36216209982.002025-07-042975Actual
1987520986.002024-04-043375Actual
27039131.002024-11-027115Actual
10489560.002023-07-046665Actual
81893000.002023-05-066115Budget
2617173.002022-12-048915Actual
3278927418.002025-04-042475Actual
2387486832.002024-08-021375Actual
368138.002022-10-038515Actual
35004297.002025-06-038415Actual
711833310.002023-04-055665Actual
21868226.002024-06-027465Actual
1051442.002023-07-048265Actual
6033459.002023-03-058165Actual
2387217379.002024-08-02775Actual
7154650.002023-04-058065Budget
27056312.002024-11-029415Actual
17787146871.002024-02-031225Actual
21875125.002024-06-028365Actual
24877295.002024-09-027265Actual
1986011510.002024-04-04875Actual
1479111450.002023-11-032075Actual
1679991078.002024-01-031475Actual
38483958.002025-09-037765Actual
30498723.002025-02-026565Actual
15720-201.002023-12-049115Actual
15736135.002023-12-046765Actual
12683225.002023-09-036715Actual
18782108.002024-03-048415Actual
2590686.002024-10-027115Actual
2085231424.002024-05-055365Actual
372886053.002025-08-036215Actual
238402411.002024-08-026265Actual
3342035.002022-10-036215Actual
6030200.002023-03-057865Budget
137086317.002023-10-036115Actual
10510690.002023-07-048065Actual
38486806.002025-09-038165Actual
3728468.002023-01-038115Actual
127972945.002023-09-032375Actual
12705215.002023-09-038315Actual
29385691.002025-01-028165Actual
16791679.002024-01-039765Actual
32767271.002025-04-048965Actual
9326300.002023-06-037315Budget
22821743.002024-07-038715Actual
943774805.002023-06-033575Actual
8222160.002023-05-068415Actual
11574556.002023-08-038115Actual
28184761.002024-12-036515Actual
384383578.002025-09-036215Actual
32735571.002025-04-049215Actual
3736426343.002025-08-032475Actual
11653511.002023-08-039765Actual
30474321.002025-02-027815Actual
38461283.002025-09-039415Actual
7099200.002023-04-058315Budget
353691.002022-10-037715Actual
357806.002022-10-038015Actual
17784295.002024-02-039215Actual
30499657.002025-02-026665Actual
3621424999.002025-07-042475Actual
29375176.002025-01-026865Actual
1987928142.002024-04-043875Actual
27119955953.002024-11-024375Actual
46123503.002022-10-033575Actual
7163100.002023-04-058565Budget
3054559219.002025-02-023475Actual
10534454012.002023-07-04675Actual
15711680.002023-12-048015Actual
384648990.002025-09-035265Actual
28226342.002024-12-037465Actual
4839380.002023-02-037615Budget
1154540500.002023-08-036015Budget
3279336370.002025-04-043275Actual
1049462.002023-07-046965Actual
22804396.002024-07-036515Actual
20834394.002024-05-057615Actual
3501423999.002025-06-035265Actual
9359117863.002023-06-035665Actual
1047210648.002023-07-045265Actual
12761598.002023-09-038065Actual
2821032384.002024-12-035365Actual
25946219.002024-10-027865Actual
327581137.002025-04-047765Actual
493554426.002023-02-031375Actual
7106630.002023-04-058715Actual
1577840900.002023-12-043175Actual
4852209.002023-02-038315Actual
358850.002022-10-038015Budget
248961043.002024-09-029765Actual
104853993.002023-07-046365Actual
1545382.002022-11-038165Actual
599812107.002023-03-055765Actual
3852536370.002025-09-034075Actual
1883396703.002024-03-041375Actual
38467134705.002025-09-035665Actual
3276281.002025-04-048265Actual
71482100.002023-04-057665Budget
3617752.002025-07-046965Actual
8207380.002023-05-067615Budget
187994372.002024-03-046265Actual
28234220.002024-12-038465Actual
36154275.002025-07-048415Actual
6009380.002023-03-056565Budget
10521550.002023-07-048765Budget
3506212711.002025-06-032275Actual
3278097119.002025-04-041375Actual
157322257.002023-12-046265Actual
18768411.002024-03-046615Actual
28205509.002024-12-039215Actual
432174.002022-10-039065Actual
3049449639.002025-02-026065Actual
17814134.002024-02-038565Actual
37342226.002025-08-038965Actual
26322600.002022-12-046165Budget
11629550.002023-08-037765Budget
5981650.002023-03-058715Budget
25988350000.002024-10-024275Actual
2941662325.002025-01-023175Actual
147633089.002023-11-037665Actual
22847668.002024-07-037765Actual
24924-277997.002024-09-024375Actual
30541187338.002025-02-022975Actual
48783360.002023-02-036165Actual
1681220571.002024-01-033375Actual
18770155.002024-03-046815Actual
2287334101.002024-07-031975Actual
383413062.002023-01-0310075Actual
157433276.002023-12-047665Actual
19811131.002024-04-048515Actual
10522630.002023-07-048765Actual
49022900.002023-02-037665Budget
936010682.002023-06-035765Actual
3052443000.002025-02-029965Actual
33875304.002025-05-056865Actual
115493000.002023-08-036215Budget
930932000.002023-06-036015Actual
1047833810.002023-07-046065Actual
20859608.002024-05-056565Actual
30517229.002025-02-028965Actual
11625200.002023-08-037465Budget
3852038173.002025-09-033475Actual
29365344.002025-01-025465Actual
2190732510.002024-06-023475Actual
228032825.002024-07-036215Actual
10451831.002023-07-048015Actual
6056503823.002023-03-05675Actual
126762650.002023-09-036215Actual
151326400.002022-11-036065Budget
606814336.002023-03-052475Actual
13719757.002023-10-037715Actual
10437240.002023-07-046815Actual
22828126589.002024-07-031225Actual
1280837080.002023-09-033975Actual
607140825.002023-03-053175Actual
3506767518.002025-06-033175Actual
2287410058.002024-07-032075Actual
350200.002022-10-037415Budget
11621650.002023-08-037265Budget
3938515229.002025-10-029375Actual
37305240.002025-08-038515Actual
32801-26686.002025-04-044375Actual
33926820976.002025-05-054675Actual
269913062.002022-12-042875Actual
9342200.002023-06-038315Budget
2491989077.002024-09-023575Actual
38099055.002023-01-03775Actual
15722249.002023-12-049415Actual
4835300.002023-02-037315Budget
607217537.002023-03-053275Actual
24864784.002024-09-025465Actual
8290174.002023-05-069065Actual
3054835689.002025-02-023875Actual
2286811296.002024-07-03875Actual
4507738.002022-10-032075Actual
60628232.002023-03-051875Actual
3050272.002025-02-026965Actual
12773550.002023-09-038765Budget
22811239.002024-07-037415Actual
2642192.002022-12-046765Actual
1672946868.002024-01-036015Actual
27054-322.002024-11-029115Actual
37309-346.002025-08-039115Actual
37376-37220.002025-08-034375Actual
3278712838.002025-04-042275Actual
350549600.002025-06-03875Actual
2090926827.002024-05-053875Actual
16744525.002024-01-038115Actual
16794619317.002024-01-03475Actual
3167923746.002025-03-0410075Actual
4905200.002023-02-037865Budget
1279538158.002023-09-032175Actual
9329380.002023-06-037615Budget
3620814817.002025-07-041875Actual
282711209261.002024-12-034375Actual
4857720.002023-02-038715Actual
23816344.002024-08-027615Actual
105447132.002023-07-042275Actual
2589200.002022-12-046815Budget
338841240.002025-05-058065Actual
3052139205.002025-02-029465Actual
2083188.002024-05-057115Actual
293702540.002025-01-026265Actual
10447650.002023-07-047715Budget
22839270.002024-07-036765Actual
262353683.002022-12-041225Actual
600614529.002023-03-056365Actual
17780608.002024-02-038715Actual
28245647685.002024-12-0310165Actual
468359790.802022-10-034575Actual
4890119.002023-02-036865Actual
21860294.002024-06-026565Actual
3161315.002025-03-049615Actual
1475832.002023-11-036965Actual
17782221.002024-02-039015Actual
25921-370.002024-10-029115Actual
36153313.002025-07-048315Actual
304751243.002025-02-028015Actual
20835709.002024-05-057715Actual
3772224.002023-01-037265Actual
12750674.002023-09-037265Actual
82381.002023-05-065465Actual
2668200.002022-12-048365Budget
14739336.002023-11-039015Actual
43953300.002022-10-0310165Budget
1484643.002022-11-038115Actual
2825929569.002024-12-032475Actual
12764380.002023-09-038165Budget
1474200.002022-11-037415Budget
9319200.002023-06-036715Budget
26228.002022-12-049615Actual
37304259.002025-08-038415Actual
327661053.002025-04-048765Actual
2938666.002025-01-028265Actual
15719251.002023-12-049015Actual
29344471.002025-01-027315Actual
12695769.002023-09-037715Actual
1279059657.002023-09-031475Actual
1985230144.002024-04-049465Actual
24851143.002024-09-028315Actual
11631218.002023-08-037865Actual
8324435902.002023-05-064375Actual
1539550.002022-11-037765Budget
13726162.002023-10-038515Actual
137412709.002023-10-036165Actual
9334204.002023-06-037815Actual
3053513483.002025-02-022075Actual
18778638.002024-03-048015Actual
718526232.002023-04-051975Actual
25954259.002024-10-028965Actual
12719109092.002023-09-031225Actual
60042828.002023-03-056265Actual
23857163.002024-08-028365Actual
259324071.002024-10-026165Actual
29421107121.002025-01-023775Actual
37484800.002023-01-035365Budget
12810169387.002023-09-034375Actual
2189856047.002024-06-022175Actual
2191143647.002024-06-023975Actual
37301860.002025-08-038115Actual
3388677.002025-05-058265Actual
3166115261.002025-03-042075Actual
12791111360.002023-09-031575Actual
825011514.002023-05-066365Actual
2189265486.002024-06-021375Actual
11587-218.002023-08-039115Actual
2709618866.002024-11-02775Actual
7109-156.002023-04-059115Actual
27049241.002024-11-028415Actual
1167919220.002023-08-033875Actual
157152196.002022-11-031375Actual
48232200.002023-02-036215Budget
270648962.002022-12-043775Actual
11632200.002023-08-037865Budget
3391932559.002025-05-053475Actual
37339208.002025-08-038465Actual
15108048.002022-11-035765Actual
2389717320.002024-08-0210075Actual
23855452.002024-08-028165Actual
1482850.002022-11-038015Budget
17829102065.002024-02-031375Actual
31641212.002025-03-048565Actual
13764194.002023-10-039065Actual
3621015113.002025-07-042075Actual
38521162263.002025-09-033575Actual
1574847.002023-12-048265Actual
16778827.002024-01-038065Actual
38522141566.002025-09-033775Actual
11616136.002023-08-036865Actual
18789231.002024-03-049415Actual
1987637870.002024-04-043475Actual
25935680.002024-10-026565Actual
3621835684.002025-07-043275Actual
1883946791.002024-03-042175Actual
3505814817.002025-06-031875Actual
24893334.002024-09-029265Actual
3504617767.002025-06-039465Actual
30509266.002025-02-027865Actual
2382151.002024-08-028215Actual
48222284.002023-02-036215Actual
3384482.002025-05-057115Actual
16740429.002024-01-037615Actual
316333894.002025-03-047665Actual

Generated 2025-11-02 19:19:54.989 UTC