[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1750  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17810478.002024-02-028165Actual
15792886.002022-11-022375Actual
18791143381.002024-03-031225Actual
11649-198.002023-08-029165Actual
2086488.002024-05-047165Actual
21861267.002024-06-016665Actual
187663512.002024-03-036215Actual
2288583697.002024-07-023575Actual
1680815961.002024-01-022875Actual
36190166.002025-07-038565Actual
31629122.002025-03-037165Actual
10511427.002023-07-038165Actual
31618123781.002025-03-035665Actual
4907749.002023-02-028065Actual
23857163.002024-08-018365Actual
20871811.002024-05-048065Actual
2597624999.002024-10-012475Actual
3732167.002023-01-028315Actual
943629015.002023-06-023475Actual
1270350.002023-09-028215Budget
2286811296.002024-07-02875Actual
36226-263091.002025-07-034375Actual
21849318.002024-06-019415Actual
24837338.002024-09-016515Actual
4854200.002023-02-028415Budget
157314514.002023-12-036165Actual
19846108.002024-04-038565Actual
36176188.002025-07-036865Actual
1883468540.002024-03-031475Actual
15752608.002023-12-038765Actual
1377910701.002023-10-021875Actual
264740.002022-12-037165Actual
708170.002023-04-047115Actual
12775105.002023-09-028965Actual
3161617756.002025-03-035365Actual
4917100.002023-02-028565Budget
1479615791.002023-11-022875Actual
11572850.002023-08-028015Budget
27095680941.002024-11-01675Actual
177622638.002024-02-026215Actual
10533190501.002023-07-03475Actual
304937339.002025-02-015765Actual
27082162.002024-11-018465Actual
9408252.002023-06-029065Actual
1278716793.002023-09-02775Actual
2186429.002024-06-016965Actual
3278712838.002025-04-032275Actual
116284520.002023-08-027665Actual
147193224.002023-11-026215Actual
15171800.002022-11-026265Budget
282361053.002024-12-028765Actual
1678053.002024-01-028265Actual
2582480.002022-12-036515Budget
36140970.002025-07-036615Actual
2612200.002022-12-038415Budget
397503.002022-10-026665Actual
10512380.002023-07-038165Budget
7168203.002023-04-049065Actual
493926232.002023-02-021975Actual
17781144.002024-02-028915Actual
14748103936.002023-11-025665Actual
3798278.002023-01-029065Actual
30506378.002025-02-017465Actual
28245647685.002024-12-0210165Actual
11566380.002023-08-027615Budget
2287917659.002024-07-022875Actual
1373893669.002023-10-025665Actual
2709618866.002024-11-01775Actual
1672946868.002024-01-026015Actual
258995915.002024-10-016115Actual
38453253.002025-09-028315Actual
150982201.002022-11-025665Actual
1489216.002022-11-028415Actual
1045651.002023-07-038215Actual
20835709.002024-05-047715Actual
1480623045.002023-11-024075Actual
3740220.002023-01-029015Actual
17807655.002024-02-027765Actual
14767359.002023-11-028165Actual
14729728.002023-11-027715Actual
4910480.002023-02-028165Budget
8210734.002023-05-057715Actual
71203400.002023-04-045765Budget
2597412838.002024-10-012275Actual
1479518637.002023-11-022475Actual
36144158.002025-07-037115Actual
266657.002022-12-038265Actual
29421107121.002025-01-013775Actual
1474622137.002023-11-025365Actual
4873123664.002023-02-025665Actual
2710724730.002024-11-012475Actual
48811900.002023-02-026265Budget
30519-282.002025-02-019165Actual
1577840900.002023-12-033175Actual
152831.002022-11-026965Actual
594229000.002023-03-046015Budget
187909.002024-03-039615Actual
32755593.002025-04-037365Actual
33847573.002025-05-047615Actual
1784849815.002024-02-023975Actual
2583328.002022-12-036515Actual
34991365.002025-06-026715Actual
33893-318.002025-05-049165Actual
1377038500.002023-10-029965Actual
353691.002022-10-027715Actual
248362559.002024-09-016215Actual
382014934.002023-01-022475Actual
293551053.002025-01-018715Actual
1527108.002022-11-026865Actual
4920650.002023-02-028765Budget
16742216.002024-01-027815Actual
599812107.002023-03-045765Actual
6037164.002023-03-048365Actual
20872502.002024-05-048165Actual
1378111129.002023-10-022075Actual
15753186.002023-12-038965Actual
941438500.002023-06-029965Actual
30498723.002025-02-016565Actual
60507.002023-03-049665Actual
14755289.002023-11-026665Actual
9375203.002023-06-026765Actual
1378616980.002023-10-022875Actual
20853153.002024-05-045465Actual
293373943.002025-01-016215Actual
12741380.002023-09-026665Budget
43795.002022-10-029765Actual
8257210.002023-05-056765Actual
4432552.002022-10-02775Actual
36151886.002025-07-038115Actual
31609391.002025-03-039015Actual
15707328.002023-12-037415Actual
2490213942.002024-09-01875Actual
1474311.002023-11-029615Actual
828050.002023-05-058265Budget
3851928771.002025-09-023375Actual
157433276.002023-12-037665Actual
31597466.002025-03-037415Actual
21868226.002024-06-017465Actual
384664534.002025-09-025465Actual
28198264.002024-12-028315Actual
2280145881.002024-07-026015Actual
18807316.002024-03-037265Actual
12743200.002023-09-026765Budget
32721383.002025-04-037415Actual
23810216.002024-08-016715Actual
3731200.002023-01-028315Budget
32717302.002025-04-036815Actual
9370480.002023-06-026565Budget
2085231424.002024-05-045365Actual
9382480.002023-06-027265Budget
22815814.002024-07-028015Actual
1681492967.002024-01-023575Actual
71252300.002023-04-046165Budget
372891215.002025-08-026515Actual
27078946.002024-11-018065Actual
264640.002022-12-036965Actual
11624280.002023-08-027365Actual
1682116640.002024-01-0210075Actual
486733700.002023-02-025265Budget
36193290.002025-07-039065Actual
717584800.002023-04-0410165Budget
14764513.002023-11-027765Actual
327311134.002025-04-038715Actual
11556168.002023-08-026815Actual
944120015.002023-06-024075Actual
1577034101.002023-12-031975Actual
26879491.002022-12-03775Actual
3619711.002025-07-039665Actual
31625766.002025-03-036665Actual
2619-213.002022-12-039115Actual
14736155.002023-11-028515Actual
3733147.002023-01-028415Actual
8259161.002023-05-056865Actual
29400452820.002025-01-01475Actual
27039131.002024-11-017115Actual
1154439376.002023-08-026015Actual
26928232.002022-12-031875Actual
1776861.002024-02-027115Actual
1161838.002023-08-026965Actual
30517229.002025-02-018965Actual
248692899.002024-09-016265Actual
19863124317.002024-04-031575Actual
38445456.002025-09-027315Actual
2492326267.002024-09-014075Actual
27050224.002024-11-018515Actual
1885616471.002024-03-0310075Actual
363200.002022-10-028315Budget
604934287.002023-03-049465Actual
11682760334.002023-08-024375Actual
717677085.002023-04-0410165Actual
2596855695.002024-10-011475Actual
3165914817.002025-03-031875Actual
35004297.002025-06-028415Actual
10489560.002023-07-036665Actual
21878540.002024-06-018765Actual
1499285.002022-11-029415Actual
20843675.002024-05-048715Actual
930932000.002023-06-026015Actual
16734281.002024-01-026715Actual
13745442.002023-10-026665Actual
2091047942.002024-05-043975Actual
127552800.002023-09-027665Budget
936010682.002023-06-025765Actual
12769108.002023-09-028465Actual
3046161438.002025-02-016015Actual
9341163.002023-06-028315Actual
3850814817.002025-09-021875Actual
717391.002023-04-049765Actual
20840177.002024-05-048315Actual
37310576.002025-08-029215Actual
14722231.002023-11-026715Actual
375328800.002023-01-026065Budget
37542600.002023-01-026165Budget
1778817624.002024-02-025265Actual
17778110.002024-02-028415Actual
26334108.002022-12-036165Actual
7152200.002023-04-047865Budget
3053674423.002025-02-012175Actual
831312931.002023-05-052875Actual
249113752.002024-09-012375Actual
2189265486.002024-06-011375Actual
2190525028.002024-06-013275Actual
22850395.002024-07-028165Actual
24892-201.002024-09-019165Actual
2708056.002024-11-018265Actual
4929433300.002023-02-0210165Budget
14786110266.002023-11-021375Actual
22807140.002024-07-026815Actual
11598130500.002023-08-025665Budget
31624842.002025-03-036565Actual
347300.002022-10-027315Budget
487728800.002023-02-026065Budget
7141480.002023-04-047265Budget
29352293.002025-01-018315Actual
33849318.002025-05-047815Actual
5996120100.002023-03-045665Budget
3735410425.002025-08-02875Actual
12768100.002023-09-028365Budget
3054559219.002025-02-013475Actual
8203353.002023-05-057315Actual
601742.002023-03-047165Actual
3737337874.002025-08-023875Actual
1272522500.002023-09-025465Budget
137094211.002023-10-026215Actual
1987637870.002024-04-033475Actual
7155445.002023-04-048165Actual
218919288.002024-06-01875Actual
20865262.002024-05-047265Actual
30551649329.002025-02-014375Actual
3054426757.002025-02-013375Actual
25962300467.002024-10-0110165Actual
366200.002022-10-028415Budget
19883971486.002024-04-034675Actual
2387486832.002024-08-011375Actual
381526232.002023-01-021975Actual
2185635880.002024-06-016065Actual
830582387.002023-05-051575Actual
209131064354.002024-05-044675Actual
1049580.002023-07-037165Budget
1478038500.002023-11-029965Actual
16756137834.002024-01-021225Actual
15754286.002023-12-039065Actual
1377423075.002023-10-02775Actual
2658676.002022-12-037765Actual
6020726.002023-03-047265Actual
3506212711.002025-06-022275Actual
2491989077.002024-09-013575Actual
1479111450.002023-11-022075Actual
3771750.002023-01-027265Budget
2601200.002022-12-037815Budget
338781033.002025-05-047265Actual
495813323.002023-02-0210075Actual
1779195800.002024-02-025665Actual
4824550.002023-02-026515Budget
3505314907.002025-06-02775Actual
137412709.002023-10-026165Actual
12739390.002023-09-026565Actual
37295702.002025-08-027315Actual
116043058.002023-08-026165Actual
115970.002023-08-025465Budget
12811842611.002023-09-024675Actual
10452850.002023-07-038015Budget
25942400.002024-10-017365Actual
3053314817.002025-02-011875Actual
12758550.002023-09-027765Budget
8324435902.002023-05-054375Actual
20886349163.002024-05-0410165Actual
17777135.002024-02-028315Actual
2706524740.002024-11-016365Actual
2639380.002022-12-036565Budget
4831200.002023-02-026815Budget
1555550.002022-11-028765Budget
3271887.002025-04-036915Actual
3280323981.002025-04-0310075Actual
1577243841.002023-12-032175Actual
158516943.002022-11-023375Actual
14773133.002023-11-028965Actual
12777-130.002023-09-029165Actual
2388416301.002024-08-012875Actual
2603890.002022-12-038015Actual
35048699.002025-06-029765Actual
39384-13706.102025-10-019275Actual
1986610165.002024-04-032075Actual
35010660.002025-06-029215Actual
1376097.002023-10-028465Actual
27067396.002024-11-016665Actual
3776188.002023-01-027465Actual
380110074.002023-01-029465Actual
7192110940.002023-04-042975Actual
1054344653.002023-07-032175Actual
6054363227.002023-03-0410165Actual
93672200.002023-06-026265Budget
1523278.002022-11-026665Actual
9395500.002023-06-028165Actual
932248.002023-06-026915Actual
82462195.002023-05-056165Actual
30478264.002025-02-018315Actual
8221100.002023-05-058415Budget
270220968.002022-12-033275Actual
16773332.002024-01-027365Actual
259755196.002024-10-012375Actual
31678776715.002025-03-034675Actual
2386843000.002024-08-019965Actual
15714146.002023-12-038315Actual
10498266.002023-07-037265Actual
714070.002023-04-047165Actual
21871155.002024-06-017865Actual
137086317.002023-10-026115Actual
2492088789.002024-09-013775Actual
338657653.002025-05-045365Actual
147090.002022-11-027115Budget
3736212838.002025-08-022275Actual
29356284.002025-01-018915Actual
2707044.002024-11-016965Actual
3711200.002023-01-026815Budget
25940105.002024-10-017165Actual
9317436.002023-06-026615Actual
104803816.002023-07-036165Actual
137839272.002023-10-022275Actual
3616382619.002025-07-031225Actual
15766103557.002023-12-031375Actual
15700533.002023-12-036515Actual
12778216.002023-09-029265Actual
28247773118.002024-12-02675Actual
33873809.002025-05-046665Actual
1779211015.002024-02-025765Actual
1576425530.002023-12-03775Actual
83107062.002023-05-052275Actual
5972480.002023-03-048115Budget
71162400.002023-04-045365Budget
3848784.002025-09-028265Actual
425100.002022-10-028465Budget
942381338.002023-06-021575Actual
2594260.002022-12-037315Actual
9400185.002023-06-028365Actual
31672180800.002025-03-033575Actual
43953300.002022-10-0210165Budget
2709243000.002024-11-019965Actual
12717264.002023-09-029415Actual
6027650.002023-03-047765Budget
16781185.002024-01-028365Actual
22806190.002024-07-026715Actual
4918132.002023-02-028565Actual
25983122974.002024-10-013575Actual
2595828824.002024-10-019465Actual
20844201.002024-05-048915Actual
706731000.002023-04-046015Budget
2598129922.002024-10-013375Actual
382920636.002023-01-023875Actual
3392437742.002025-05-044075Actual
16732619.002024-01-026515Actual
16769180.002024-01-026865Actual
15718163.002023-12-038915Actual
9381961.002023-06-027265Actual
342152.002022-10-026815Actual
25910825.002024-10-017715Actual
15706324.002023-12-037315Actual
373411053.002025-08-028765Actual
11550550.002023-08-026515Budget
6022345.002023-03-047365Actual
2597214076.002024-10-012075Actual
31592540.002025-03-036715Actual
4887380.002023-02-026665Budget
11626173.002023-08-027465Actual
28205509.002024-12-029215Actual
20859608.002024-05-046565Actual
23867835.002024-08-019765Actual
33840492.002025-05-046615Actual
3164729715.002025-03-039465Actual
3735576625.002025-08-021375Actual
27048281.002024-11-018315Actual
12762650.002023-09-028065Budget
14730219.002023-11-027815Actual
11642100.002023-08-028465Budget
16748149.002024-01-028515Actual
11555280.002023-08-026715Budget
145437080.002022-11-026015Actual
23830285.002024-08-019415Actual
3277213.002025-04-039665Actual
6023261.002023-03-047465Actual
11579200.002023-08-028415Budget
2606551.002022-12-038115Actual
11612342.002023-08-026665Actual
1278991190.002023-09-021375Actual
10493200.002023-07-036865Budget
2709713618.002024-11-01875Actual
94207821.002023-06-02875Actual
27093549789.002024-11-0110165Actual
17808197.002024-02-027865Actual
3166527150.002025-03-032475Actual
12742180.002023-09-026765Actual
31604279.002025-03-038315Actual
29425634925.002025-01-014375Actual
2617173.002022-12-038915Actual
14772540.002023-11-028765Actual
4844229.002023-02-027815Actual
18835143867.002024-03-031575Actual
17816187.002024-02-028965Actual
832235956.002023-05-053975Actual
25916208.002024-10-018415Actual
1501109465.002022-11-021225Actual
2684169526.002022-12-0310165Actual
4858650.002023-02-028715Budget
2674720.002022-12-038765Actual
25988350000.002024-10-014275Actual
82381.002023-05-055465Actual
3161926634.002025-03-035765Actual
32749894.002025-04-036665Actual
3765200.002023-01-026765Budget
24843245.002024-09-017315Actual
393831522.902025-10-018575Actual
31606223.002025-03-038515Actual
37342226.002025-08-028965Actual
151916097.002022-11-026365Actual
13725182.002023-10-028415Actual
60032600.002023-03-046165Budget
15712421.002023-12-038115Actual
384686743.002025-09-025765Actual
27056312.002024-11-019415Actual
36260.002022-10-028215Budget
82702100.002023-05-057665Budget
8212216.002023-05-057815Actual
9331705.002023-06-027715Actual
36198416.002025-07-039765Actual
21847-269.002024-06-019115Actual
2283022786.002024-07-025365Actual
24884425.002024-09-018165Actual
2710313483.002024-11-012075Actual
1476441.002022-11-027615Actual
23820482.002024-08-018115Actual
10460200.002023-07-038415Budget
9337480.002023-06-028115Budget
1464200.002022-11-026715Budget
21888433796.002024-06-01475Actual
270911384.002024-11-019765Actual
24851143.002024-09-018315Actual
24882177.002024-09-017865Actual
12745132.002023-09-026865Actual
1987115282.002024-04-032875Actual
28206292.002024-12-029415Actual
16752-256.002024-01-029115Actual
23818191.002024-08-017815Actual
350001488.002025-06-028015Actual
10439100.002023-07-037115Budget
33845426.002025-05-047315Actual
1784723934.002024-02-023875Actual
5986371.002023-03-049215Actual
71243141.002023-04-046165Actual
2380537943.002024-08-016015Actual
18773290.002024-03-037315Actual
148071076351.002023-11-024375Actual
116648232.002023-08-021875Actual
712228560.002023-04-046065Actual
376940.002023-01-027165Actual
20847412.002024-05-049215Actual
18801623.002024-03-036565Actual
18784608.002024-03-038715Actual
1988415961.002024-04-0310075Actual
348301.002022-10-027315Actual
1056011886.002023-07-0310075Actual
36146426.002025-07-037415Actual
3735814817.002025-08-021875Actual
14720503.002023-11-026515Actual
38457233.002025-09-028915Actual
373206891.002025-08-026165Actual
23870626521.002024-08-01475Actual
2659224.002022-12-037865Actual
3502890.002025-06-027165Actual
30532143897.002025-02-011575Actual
6055537826.002023-03-04475Actual
2934270.002025-01-016915Actual
2597380.002022-12-037615Budget
1279538158.002023-09-022175Actual
23827324.002024-08-019015Actual
30511669.002025-02-018165Actual
316491113.002025-03-039765Actual
20869716.002024-05-047765Actual
282711209261.002024-12-024375Actual
2490118811.002024-09-01775Actual
28250110169.002024-12-021375Actual

Generated 2025-11-01 16:52:37.289 UTC