[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2939520272.002024-12-319465Actual
25984128721.002024-09-303775Actual
1465252.002022-11-016715Actual
71848232.002023-04-031875Actual
21885676.002024-05-319765Actual
375813000.002023-01-016365Budget
259755196.002024-09-302375Actual
22810290.002024-07-017315Actual
1053846309.002023-07-021475Actual
3762380.002023-01-016665Budget
6015196.002023-03-036865Actual
9349133.002023-06-018915Actual
2616750.002022-12-028715Budget
4884380.002023-02-016565Budget
20840177.002024-05-038315Actual
6023261.002023-03-037465Actual
305385248.002025-01-312375Actual
13776110173.002023-10-011375Actual
1507800.002022-11-015465Budget
7132480.002023-04-036665Budget
17784295.002024-02-019215Actual
29401809449.002024-12-31675Actual
7134273.002023-04-036765Actual
3736426343.002025-08-012475Actual
6024200.002023-03-037465Budget
14802164688.002023-11-013575Actual
29391205.002024-12-318965Actual
6061101772.002023-03-031575Actual
1576515173.002023-12-02875Actual
1270461.002023-09-018215Actual
15782152352.002023-12-023575Actual
294125248.002024-12-312375Actual
2609200.002022-12-028315Budget
2705714.002024-10-319615Actual
35023604.002025-06-016565Actual
12810169387.002023-09-014375Actual
1681048766.002024-01-013175Actual
9405550.002023-06-018765Budget
4888154.002023-02-016765Actual
104274153.002023-07-026115Actual
1479034101.002023-11-011975Actual
270334424.002024-10-316215Actual
2710512584.002024-10-312275Actual
3053447217.002025-01-311975Actual
2387910272.002024-07-312075Actual
38474468.002025-09-016665Actual
248355119.002024-08-316115Actual
22804396.002024-07-016515Actual
2186547.002024-05-317165Actual
25920462.002024-09-309015Actual
26295100.002022-12-025765Budget
34992270.002025-06-016815Actual
1049462.002023-07-026965Actual
930932000.002023-06-016015Actual
11630669.002023-08-017765Actual
18795130264.002024-03-025665Actual
33899382688.002025-05-0310165Actual
25915234.002024-09-308315Actual
3621212838.002025-07-022275Actual
259148.002022-12-027115Actual
150415300.002022-11-015365Budget
3166312838.002025-03-022275Actual
604934287.002023-03-039465Actual
22871120869.002024-07-011575Actual
719517422.002023-04-033375Actual
20902136788.002024-05-032975Actual
5983181.002023-03-038915Actual
3621015113.002025-07-022075Actual
3504711.002025-06-019665Actual
37350416200.002025-08-0110165Actual
293365069.002024-12-316115Actual
22852131.002024-07-018365Actual
4839380.002023-02-017615Budget
1499285.002022-11-019415Actual
18844148680.002024-03-022975Actual
2388722550.002024-07-313275Actual
30480211.002025-01-318515Actual
3053513483.002025-01-312075Actual
6012200.002023-03-036765Budget
29378962.002024-12-317265Actual
375219.002022-10-019415Actual
93122240.002023-06-016215Actual
305231031.002025-01-319765Actual
936329200.002023-06-016065Budget
4922218.002023-02-019065Actual
17785234.002024-02-019415Actual
1047929300.002023-07-026065Budget
282431595.002024-12-019765Actual
1480544121.002023-11-013975Actual
15787998937.002023-12-024375Actual
23814298.002024-07-317315Actual
3278514224.002025-04-022075Actual
29374234.002024-12-316765Actual
36142365.002025-07-026815Actual
17812167.002024-02-018365Actual
1373311.002023-10-019615Actual
38446325.002025-09-017415Actual
18823440.002024-03-029265Actual
18855922581.002024-03-024675Actual
11657971221.002023-08-01475Actual
12689400.002023-09-017315Budget
13764194.002023-10-019065Actual
293702540.002024-12-316265Actual
1474710754.002023-11-015465Actual
3389613.002025-05-039665Actual
8282200.002023-05-048365Budget
3620797709.002025-07-021575Actual
14767359.002023-11-018165Actual
7110260.002023-04-039215Actual
8215480.002023-05-048115Budget
4488232.002022-10-011875Actual
3278314817.002025-04-021875Actual
12716378.002023-09-019215Actual
198263512.002024-04-026165Actual
154838.002022-11-018265Actual
6010535.002023-03-036665Actual
6038200.002023-03-038365Budget
71172312.002023-04-035365Actual
2381247.002024-07-316915Actual
3731955973.002025-08-016065Actual
18787-173.002024-03-029115Actual
14808340861.002023-11-014675Actual
36155250.002025-07-028515Actual
2490610701.002024-08-311875Actual
24846571.002024-08-317715Actual
3279336370.002025-04-023275Actual
38459-286.002025-09-019115Actual
1267343056.002023-09-016015Actual
3507035952.002025-06-013475Actual
36154275.002025-07-028415Actual
11580182.002023-08-018415Actual
14721458.002023-11-016615Actual
31625766.002025-03-026665Actual
1577517472.002023-12-022475Actual
11629550.002023-08-017765Budget
594329760.002023-03-036015Actual
31667212040.002025-03-022975Actual
1492190.002022-11-018515Actual
3279840059.002025-04-023875Actual
1986534101.002024-04-021975Actual
116648232.002023-08-011875Actual
7154650.002023-04-038065Budget
830582387.002023-05-041575Actual
9325322.002023-06-017315Actual
1166526232.002023-08-011975Actual
1677178.002024-01-017165Actual
9391205.002023-06-017865Actual
1885128405.002024-03-023875Actual
34999358.002025-06-017815Actual
2492088789.002024-08-313775Actual
2189634101.002024-05-311975Actual
14748103936.002023-11-015665Actual
17846141611.002024-02-013775Actual
8266300.002023-05-047365Budget
46219883.002022-10-013775Actual
22837601.002024-07-016565Actual
3507534997.002025-06-014075Actual
31653682174.002025-03-02675Actual
384705522.002025-09-016165Actual
1986756047.002024-04-022175Actual
7091200.002023-04-037815Budget
606326232.002023-03-031975Actual
19883971486.002024-04-024675Actual
23869453341.002024-07-3110165Actual
456114372.002022-10-012975Actual
21872592.002024-05-318065Actual
12699850.002023-09-018015Budget
2190216640.002024-05-312875Actual
1374849.002023-10-016965Actual
157239.002023-12-029615Actual
10521550.002023-07-028765Budget
5952256.002023-03-036715Actual
3506015113.002025-06-012075Actual
2669100.002022-12-028465Budget
2706249639.002024-10-316065Actual
248609.002024-08-319615Actual
1055231463.002023-07-023475Actual
14736155.002023-11-018515Actual
14723173.002023-11-016815Actual
24882177.002024-08-317865Actual
5972480.002023-03-038115Budget
238416800.002024-07-316365Actual
29352293.002024-12-318315Actual
11649-198.002023-08-019165Actual
8324435902.002023-05-044375Actual
361561215.002025-07-028715Actual
38454215.002025-09-018415Actual
17769263.002024-02-017315Actual
14766579.002023-11-018065Actual
4831200.002023-02-016815Budget
1573316512.002023-12-026365Actual
2937112028.002024-12-316365Actual
25954259.002024-09-308965Actual
2711757431.002024-10-313975Actual
187941130.002024-03-025465Actual
826263.002023-05-047165Actual
1049691.002023-07-027165Actual
606814336.002023-03-032475Actual
10531133106.002023-07-0210165Actual
1782338500.002024-02-019965Actual
3735653689.002025-08-011475Actual
2597214076.002024-09-302075Actual
4957249296.002023-02-014675Actual
3389843000.002025-05-039965Actual
1784150764.002024-02-013175Actual
26561700.002022-12-027665Budget
384648990.002025-09-015265Actual
338781033.002025-05-037265Actual
3390545501.002025-05-031475Actual
8203353.002023-05-047315Actual
11572850.002023-08-018015Budget
1278811363.002023-09-01875Actual
15767491.002022-11-012075Actual
147939180.002023-11-012275Actual
2654180.002022-12-027465Actual
8292232.002023-05-049265Actual
355200.002022-10-017815Budget
25917188.002024-09-308515Actual
16750208.002024-01-018915Actual
1379624780.002023-10-014075Actual
19872133812.002024-04-022975Actual
715845.002023-04-038265Actual
270315664.002022-12-023375Actual
33857226.002025-05-038915Actual
10432647.002023-07-026615Actual
1987427258.002024-04-023275Actual
1566321957.002022-11-0110165Actual
1497-259.002022-11-019115Actual
104853993.002023-07-026365Actual
9326300.002023-06-017315Budget
18781131.002024-03-028315Actual
2826261675.002024-12-013175Actual
1277924228.002023-09-019465Actual
18785140.002024-03-028915Actual
2189856047.002024-05-312175Actual
3278712838.002025-04-022275Actual
35040157.002025-06-018565Actual
1573944.002023-12-027165Actual
709843.002023-04-038215Actual
2825174219.002024-12-011475Actual
3705553.002023-01-016515Actual
31678776715.002025-03-024675Actual
9393650.002023-06-018065Budget
8267215.002023-05-047465Actual
12713185.002023-09-018915Actual
36173515.002025-07-026565Actual
2283339961.002024-07-016065Actual
936115000.002023-06-015765Budget
9415352500.002023-06-0110165Budget
8216520.002023-05-048115Actual
33846283.002025-05-037415Actual
93548.002023-06-019615Actual
3620315618.002025-07-02775Actual
2597722336.002024-09-302875Actual
4841720.002023-02-017715Actual
33891259.002025-05-038965Actual
9350204.002023-06-019015Actual
338901053.002025-05-038765Actual
7100152.002023-04-038315Actual
382419443.002023-01-013275Actual
10491273.002023-07-026765Actual
158772588.002022-11-013575Actual
33841265.002025-05-036715Actual
3505314907.002025-06-01775Actual
12707189.002023-09-018415Actual
35051393204.002025-06-01475Actual
28204-306.002024-12-019115Actual
17825664309.002024-02-01475Actual
22811239.002024-07-017415Actual
2385647.002024-07-318265Actual
4859185.002023-02-018915Actual
11640100.002023-08-018365Budget
719918411.002023-04-033875Actual
31593405.002025-03-026815Actual
24900697138.002024-08-31675Actual
3278159950.002025-04-021475Actual
32733428.002025-04-029015Actual
15703182.002023-12-026815Actual
46320232.002022-10-013875Actual
1280438180.002023-09-013475Actual
12750674.002023-09-017265Actual
27095680941.002024-10-31675Actual
37326246.002025-08-016865Actual
22813690.002024-07-017715Actual
2619-213.002022-12-029115Actual
27078946.002024-10-318065Actual
5969907.002023-03-038015Actual
3054268667.002025-01-313175Actual
3799-222.002023-01-019165Actual
126762650.002023-09-016215Actual
13722563.002023-10-018115Actual
718398949.002023-04-031575Actual
13727743.002023-10-018715Actual
60667062.002023-03-032275Actual
28203382.002024-12-019015Actual
10506550.002023-07-027765Budget
167643939.002024-01-016265Actual
5965734.002023-03-037715Actual
23895-223978.002024-07-314375Actual
1267240500.002023-09-016015Budget
17826747734.002024-02-01675Actual
8194516.002023-05-046615Actual
35011358.002025-06-019415Actual
20861270.002024-05-036765Actual
13711518.002023-10-016615Actual
32724330.002025-04-027815Actual
1983447.002024-04-027165Actual
15734270.002023-12-026565Actual
2596143000.002024-09-309965Actual
373-176.002022-10-019115Actual
82519200.002023-05-046365Budget
29388189.002024-12-318465Actual
3733147.002023-01-018415Actual
469-51614.002022-10-014675Actual
20872502.002024-05-038165Actual
365147.002022-10-018415Actual
43838500.002022-10-019965Actual
259324071.002024-09-306165Actual
38445456.002025-09-017315Actual
2709894991.002024-10-311375Actual
10465153.002023-07-028915Actual
3386214.002025-05-039615Actual
2935184.002024-12-318215Actual
33131600.002022-10-016015Budget
30518353.002025-01-319065Actual
8289113.002023-05-048965Actual
38463134861.002025-09-011225Actual
23808473.002024-07-316515Actual
23860608.002024-07-318765Actual
1570453.002023-12-026915Actual
7168203.002023-04-039065Actual
33845426.002025-05-037315Actual
31594122.002025-03-026915Actual
13759117.002023-10-018365Actual
3164813.002025-03-029665Actual
1879610542.002024-03-025765Actual
30552689921.002025-01-314675Actual
25937308.002024-09-306765Actual
93672200.002023-06-016265Budget
20832351.002024-05-037315Actual
4951117406.002023-02-013575Actual
25942400.002024-09-307365Actual
1378248334.002023-10-012175Actual
2288925771.002024-07-014075Actual
4889200.002023-02-016765Budget
36149353.002025-07-027815Actual
208989088.002024-05-032275Actual
218572945.002024-05-316165Actual
4952107678.002023-02-013775Actual
316491113.002025-03-029765Actual
487628000.002023-02-016065Actual
3161517756.002025-03-025265Actual
259307511.002024-09-305765Actual
33915226452.002025-05-032975Actual
607718815.002023-03-033875Actual
384712761.002025-09-016265Actual
3351900.002022-10-016215Budget
14730219.002023-11-017815Actual
3053314817.002025-01-311875Actual
23809430.002024-07-316615Actual
12753200.002023-09-017465Budget
3391112838.002025-05-032275Actual
20878209.002024-05-038965Actual
2188323925.002024-05-319465Actual
2827325862.002024-12-0110075Actual
372948.002023-01-018215Actual
22848170.002024-07-017865Actual
23890147194.002024-07-313575Actual
4899166.002023-02-017465Actual
1166746764.002023-08-012175Actual
3391661351.002025-05-033175Actual
1478765343.002023-11-011475Actual
32748983.002025-04-026565Actual
3783650.002023-01-018065Budget
1475036239.002023-11-016065Actual
282154815.002024-12-016165Actual
15715125.002023-12-028415Actual
1576038500.002023-12-029965Actual
9353210.002023-06-019415Actual
15171800.002022-11-016265Budget
12678477.002023-09-016515Actual
37313141508.002025-08-011225Actual
2191515622.002024-05-3110075Actual
24891251.002024-08-319065Actual
48783360.002023-02-016165Actual
10449200.002023-07-027815Budget
316341085.002025-03-027765Actual
1533218.002022-11-017365Actual
1463380.002022-11-016615Budget
827940.002023-05-048265Actual
3390847217.002025-05-031975Actual
3850814817.002025-09-011875Actual
1680311771.002024-01-012075Actual
5959353.002023-03-037315Actual
12690339.002023-09-017315Actual
24852122.002024-08-318415Actual
12688100.002023-09-017115Budget
115482828.002023-08-016215Actual
94127.002023-06-019665Actual
1879742608.002024-03-026065Actual
3794100.002023-01-018565Budget
362135301.002025-07-022375Actual
831215531.002023-05-042475Actual
36183846.002025-07-027765Actual
15188700.002022-11-016365Budget
3781227.002023-01-017865Actual
717391.002023-04-039765Actual
28221246.002024-12-016865Actual
24884425.002024-08-318165Actual
4367.002022-10-019665Actual
11616136.002023-08-016865Actual
48710.002023-02-015465Budget
37293122.002025-08-016915Actual
1577924284.002023-12-023275Actual
45916943.002022-10-013375Actual
1578915282.002023-12-0210075Actual
137501101.002023-10-017265Actual
597450.002023-03-038215Budget
3278097119.002025-04-021375Actual
137412709.002023-10-016165Actual
16776689.002024-01-017765Actual
16749743.002024-01-018715Actual
267913986.002022-12-029465Actual
30551649329.002025-01-314375Actual
13746222.002023-10-016765Actual
24899484178.002024-08-31475Actual
2489743000.002024-08-319965Actual
8288550.002023-05-048765Budget
495813323.002023-02-0110075Actual
36202478968.002025-07-02675Actual
12759200.002023-09-017865Budget
15720-201.002023-12-029115Actual
29344471.002024-12-317315Actual
22862668.002024-07-019765Actual
36195387.002025-07-029265Actual
208244307.002024-05-036115Actual
1785217999.002024-02-0110075Actual
2941954961.002024-12-313475Actual
8277380.002023-05-048165Budget
2596518168.002024-09-30775Actual
3731512486.002025-08-015365Actual
11645550.002023-08-018765Budget
1578626515.002023-12-024075Actual
8214840.002023-05-048015Actual
14803141912.002023-11-013775Actual
13762540.002023-10-018765Actual
32753152.002025-04-027165Actual
411846.002022-10-017665Actual
943014635.002023-06-012475Actual
1055117102.002023-07-023375Actual
2084910.002024-05-039615Actual
2711061800.002024-10-313175Actual
16738386.002024-01-017315Actual
31617631.002025-03-025465Actual
2592414.002024-09-309615Actual
2584298.002022-12-026615Actual
18807316.002024-03-027265Actual
15749163.002023-12-028365Actual
48648.002023-02-019615Actual
1378925524.002023-10-013275Actual
157233532.002022-11-011475Actual
151112900.002022-11-015765Budget
16783147.002024-01-018565Actual
3808343048.002023-01-01675Actual
29399267291.002024-12-3110165Actual
71299200.002023-04-036365Budget
4923-174.002023-02-019165Actual
8204300.002023-05-047315Budget
208563387.002024-05-036165Actual
1045651.002023-07-028215Actual
14783680659.002023-11-01675Actual
381738970.002023-01-012175Actual
2651291.002022-12-027365Actual
1474200.002022-11-017415Budget
11646720.002023-08-018765Actual
9315480.002023-06-016515Budget
3739144.002023-01-018915Actual
24854608.002024-08-318715Actual
600128280.002023-03-036065Actual
82693420.002023-05-047665Actual
2821458664.002024-12-016065Actual
19836234.002024-04-027365Actual
2282711.002024-07-019615Actual
147522231.002023-11-016265Actual
26376781.002022-12-026365Actual
23828-259.002024-07-319115Actual
349192.002022-10-017415Actual
27079585.002024-10-318165Actual
34444.002022-10-016915Actual
3278927418.002025-04-022475Actual
25935680.002024-09-306565Actual
595772.002023-03-037115Actual
3734713.002025-08-019665Actual
115493000.002023-08-016215Budget
1272910100.002023-09-015765Budget
22865610373.002024-07-01475Actual
238823752.002024-07-312375Actual
936912818.002023-06-016365Actual
6051570.002023-03-039765Actual
13724203.002023-10-018315Actual

Generated 2025-10-31 14:23:02.052 UTC