[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1875  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3742294.002023-01-039215Actual
2389423789.002024-08-024075Actual
11585177.002023-08-038915Actual
2284160.002024-07-036965Actual
3279427620.002025-04-043375Actual
4839380.002023-02-037615Budget
12714283.002023-09-039015Actual
3621015113.002025-07-042075Actual
105287.002023-07-049665Actual
7104100.002023-04-058515Budget
219141072000.002024-06-024675Actual
137688.002023-10-039665Actual
2085485031.002024-05-055665Actual
4852209.002023-02-038315Actual
264740.002022-12-047165Actual
3733770.002025-08-038265Actual
4854200.002023-02-038415Budget
2711757431.002024-11-023975Actual
1987637870.002024-04-043475Actual
3166931223.002025-03-043275Actual
4837216.002023-02-037415Actual
82472300.002023-05-066165Budget
1577840900.002023-12-043175Actual
2825516150.002024-12-032075Actual
13764194.002023-10-039065Actual
2596143000.002024-10-029965Actual
11571898.002023-08-038015Actual
82702100.002023-05-067665Budget
2937776.002025-01-027165Actual
1780268.002024-02-037165Actual
4915200.002023-02-038465Budget
358850.002022-10-038015Budget
16754309.002024-01-039415Actual
4121700.002022-10-037665Budget
23818191.002024-08-027815Actual
1460480.002022-11-036515Budget
382737357.002023-01-033575Actual
3383663176.002025-05-056015Actual
2643200.002022-12-046765Budget
1780144.002024-02-036965Actual
33899382688.002025-05-0510165Actual
282011053.002024-12-038715Actual
1478513613.002023-11-03875Actual
12776162.002023-09-039065Actual
17824440614.002024-02-0310165Actual
373635248.002025-08-032375Actual
361481288.002025-07-047715Actual
22811239.002024-07-037415Actual
10508200.002023-07-047865Budget
3279272812.002025-04-043175Actual
15700533.002023-12-046515Actual
9396380.002023-06-038165Budget
595656.002023-03-056915Actual
3740220.002023-01-039015Actual
3621926181.002025-07-043375Actual
2710114817.002024-11-021875Actual
2089180867.002024-05-051375Actual
32755593.002025-04-047365Actual
5969907.002023-03-058015Actual
238394017.002024-08-026165Actual
1592710156.002022-11-034375Actual
2614160.002022-12-048515Actual
33894530.002025-05-059265Actual
11573480.002023-08-038115Budget
10490200.002023-07-046765Budget
361665.002025-07-045465Actual
13769951.002023-10-039765Actual
30500327.002025-02-026765Actual
719419443.002023-04-053275Actual
2825712584.002024-12-032275Actual
1882738500.002024-03-049965Actual
37294176.002025-08-037115Actual
28191363.002024-12-037415Actual
94267738.002023-06-032075Actual
14722231.002023-11-036715Actual
830363762.002023-05-061375Actual
1049462.002023-07-046965Actual
3273714.002025-04-049615Actual
2936849514.002025-01-026065Actual
25942400.002024-10-027365Actual
5981650.002023-03-058715Budget
17775399.002024-02-038115Actual
31597466.002025-03-047415Actual
14740-269.002023-11-039115Actual
4932377959.002023-02-03675Actual
24864784.002024-09-025465Actual
14582595.002022-11-036215Actual
1379424460.002023-10-033875Actual
3054835689.002025-02-023875Actual
33845426.002025-05-057315Actual
36221115892.002025-07-043575Actual
410248.002022-10-037465Actual
4910480.002023-02-038165Budget
2183157.002024-06-026915Actual
19845117.002024-04-048465Actual
20847412.002024-05-059215Actual
16819922226.002024-01-034375Actual
3722650.002023-01-037715Budget
3386214.002025-05-059615Actual
127351823.002023-09-036265Actual
259148.002022-12-047115Actual
4919630.002023-02-038765Actual
2283278998.002024-07-035665Actual
29388189.002025-01-028465Actual
30547163032.002025-02-023775Actual
137094211.002023-10-036215Actual
11646720.002023-08-038765Actual
11650329.002023-08-039265Actual
187663512.002024-03-046215Actual
20844201.002024-05-058915Actual
13757351.002023-10-038165Actual
336480.002022-10-036515Budget
36175248.002025-07-046765Actual
347300.002022-10-037315Budget
14729728.002023-11-037715Actual
38454215.002025-09-038415Actual
8253455.002023-05-066565Actual
60253516.002023-03-057665Actual
15717608.002023-12-048715Actual
384375368.002025-09-036115Actual
24899484178.002024-09-02475Actual
238416800.002024-08-026365Actual
12690339.002023-09-037315Actual
24844236.002024-09-027415Actual
148660.002022-11-038215Budget
1051350.002023-07-048265Budget
15792886.002022-11-032375Actual
2389226827.002024-08-023875Actual
37542600.002023-01-036165Budget
23854730.002024-08-028065Actual
20876145.002024-05-058565Actual
3780684.002023-01-037765Actual
6034480.002023-03-058165Budget
38483958.002025-09-037765Actual
1558171.002022-11-039065Actual
1779211015.002024-02-035765Actual
1552114.002022-11-038465Actual
2288225524.002024-07-033275Actual
14788137493.002023-11-031575Actual
1988122302.002024-04-044075Actual
827940.002023-05-068265Actual
147943790.002023-11-032375Actual
1475036239.002023-11-036065Actual
711833310.002023-04-055665Actual
25902499.002024-10-026615Actual
28190501.002024-12-037315Actual
259307511.002024-10-025765Actual
35011358.002025-06-039415Actual
32726827.002025-04-048115Actual
8203353.002023-05-067315Actual
2941662325.002025-01-023175Actual
8324435902.002023-05-064375Actual
2384753.002024-08-027165Actual
34999358.002025-06-037815Actual
2596784422.002024-10-021375Actual
37376-37220.002025-08-034375Actual
18795130264.002024-03-045665Actual
2186547.002024-06-027165Actual
126754417.002023-09-036115Actual
2190451238.002024-06-023175Actual
14765154.002023-11-037865Actual
2190525028.002024-06-023275Actual
208989088.002024-05-052275Actual
27076810.002024-11-027765Actual
24889608.002024-09-028765Actual
23867835.002024-08-029765Actual
3053712711.002025-02-022275Actual
10459156.002023-07-048415Actual
1279813440.002023-09-032475Actual
19810135.002024-04-048415Actual
3797181.002023-01-038965Actual
10430712.002023-07-046515Actual
10529138.002023-07-049765Actual
37295702.002025-08-037315Actual
104853993.002023-07-046365Actual
187928434.002024-03-045265Actual
19795726.002024-04-046515Actual
71154600.002023-04-055265Budget
493554426.002023-02-031375Actual
1378520384.002023-10-032475Actual
820256.002023-05-067115Actual
2189265486.002024-06-021375Actual
22826297.002024-07-039415Actual
23844155.002024-08-026765Actual
15372703.002022-11-037665Actual
28252168539.002024-12-031575Actual
19816360.002024-04-049215Actual
29389185.002025-01-028565Actual
1480544121.002023-11-033975Actual
17782221.002024-02-039015Actual
3053674423.002025-02-022175Actual
35031334.002025-06-037465Actual
2490475290.002024-09-021475Actual
15749163.002023-12-048365Actual
2287410058.002024-07-032075Actual
1478422199.002023-11-03775Actual
1576425530.002023-12-04775Actual
24856243.002024-09-029015Actual
1987018249.002024-04-042475Actual
8264383.002023-05-067265Actual
2187436.002024-06-028265Actual
10515146.002023-07-048365Actual
36198416.002025-07-049765Actual
2609200.002022-12-048315Budget
25988350000.002024-10-024275Actual
353691.002022-10-037715Actual
1373731678.002023-10-035465Actual
4906194.002023-02-037865Actual
258995915.002024-10-026115Actual
9375203.002023-06-036765Actual
145531600.002022-11-036015Budget
607585187.002023-03-053575Actual
9403148.002023-06-038565Actual
282461096304.002024-12-03475Actual
2590555.002024-10-026915Actual
18813827.002024-03-048065Actual
7084300.002023-04-057315Budget
38486806.002025-09-038165Actual
372901105.002025-08-036615Actual
22814212.002024-07-037815Actual
3166047217.002025-03-041975Actual
2710313483.002024-11-022075Actual
2642192.002022-12-046765Actual
37552534.002023-01-036165Actual
13720224.002023-10-037815Actual
22848170.002024-07-037865Actual
3737630.002023-01-038715Actual
2281750.002024-07-038215Actual
14781491939.002023-11-0310165Actual
1525200.002022-11-036765Budget
3391067955.002025-05-052175Actual
1539550.002022-11-037765Budget
21903145704.002024-06-022975Actual
338377130.002025-05-056115Actual
11570226.002023-08-037815Actual
3391327418.002025-05-052475Actual
9386208.002023-06-037465Actual
7146267.002023-04-057465Actual
10450214.002023-07-047815Actual
31645-309.002025-03-049165Actual
7160157.002023-04-058365Actual
3852337510.002025-09-033875Actual
3938515229.002025-10-029375Actual
167304809.002024-01-036115Actual
270636112.002024-11-026165Actual
4432552.002022-10-03775Actual
8314113226.002023-05-062975Actual
20829195.002024-05-056815Actual
1570453.002023-12-046915Actual
2605550.002022-12-048115Budget
1883396703.002024-03-041375Actual
3782200.002023-01-037865Budget
3277113707.002025-04-049465Actual
9400185.002023-06-038365Actual
5978200.002023-03-058415Budget
21847-269.002024-06-029115Actual
35004297.002025-06-038415Actual
17815675.002024-02-038765Actual
327601277.002025-04-048065Actual
327572142.002025-04-047665Actual
293695081.002025-01-026165Actual
1278991190.002023-09-031375Actual
12685171.002023-09-036815Actual
28223106.002024-12-037165Actual
1678940314.002024-01-039465Actual
604934287.002023-03-059465Actual
11564200.002023-08-037415Budget
12751300.002023-09-037365Budget
127322084.002023-09-036165Actual
2491545844.002024-09-023175Actual
8265300.002023-05-067365Actual
3167144887.002025-03-043475Actual
1272128300.002023-09-035265Budget
37357101124.002025-08-031575Actual
3507824687.002025-06-0310075Actual
10458180.002023-07-048315Actual
2675175.002022-12-048965Actual
127379600.002023-09-036365Budget
4922218.002023-02-039065Actual
7142231.002023-04-057265Actual
603550.002023-03-058265Budget
32714869.002025-04-046515Actual
38446325.002025-09-037415Actual
12781563.002023-09-039765Actual
127966991.002023-09-032275Actual
30479221.002025-02-028415Actual
48801400.002023-02-036265Actual
151326400.002022-11-036065Budget
384911053.002025-09-038765Actual
22815814.002024-07-038015Actual
38442234.002025-09-036815Actual
30530115039.002025-02-021375Actual
10457200.002023-07-048315Budget
327432913.002025-04-045765Actual
11655557639.002023-08-0310165Actual
7102100.002023-04-058415Budget
2383690754.002024-08-025665Actual
1479200.002022-11-037815Budget
18767452.002024-03-046515Actual
4897300.002023-02-037365Budget
19849235.002024-04-049065Actual
137991202401.802023-10-034575Actual
115464200.002023-08-036115Budget
2191024460.002024-06-023875Actual
2654180.002022-12-047465Actual
717780042.002023-04-05475Actual
3794100.002023-01-038565Budget
485050.002023-02-038215Budget
2651291.002022-12-047365Actual
4857720.002023-02-038715Actual
19848153.002024-04-048965Actual
40349.002022-10-037165Actual
3725757.002023-01-038015Actual
38507122991.002025-09-031575Actual
11672106362.002023-08-032975Actual
94207821.002023-06-03875Actual
7110260.002023-04-059215Actual
14757114.002023-11-036865Actual
38501650677.002025-09-03475Actual
9359117863.002023-06-035665Actual
375219.002022-10-039415Actual
259324071.002024-10-026165Actual
2621243.002022-12-049415Actual
36190166.002025-07-048565Actual
28235204.002024-12-038565Actual
484960.002023-02-038215Actual
17772589.002024-02-037715Actual
25948558.002024-10-028165Actual
25922616.002024-10-029215Actual
14756150.002023-11-036765Actual
2942362325.002025-01-023975Actual
30517229.002025-02-028965Actual
4862380.002023-02-039215Actual
8210734.002023-05-067715Actual
7109-156.002023-04-059115Actual
18779395.002024-03-048115Actual
2613200.002022-12-048515Budget
493634394.002023-02-031475Actual
494415232.002023-02-032475Actual
30504880.002025-02-027265Actual
31651443914.002025-03-0410165Actual
30471356.002025-02-027415Actual
1274754.002023-09-037165Actual
9390650.002023-06-037765Budget
18774290.002024-03-047415Actual
34990712.002025-06-036615Actual
2090115622.002024-05-052875Actual
25911252.002024-10-027815Actual
5949550.002023-03-056515Budget
33888239.002025-05-058465Actual
1785217999.002024-02-0310075Actual
270642546.002024-11-026265Actual
33855202.002025-05-058515Actual
338901053.002025-05-058765Actual
380110074.002023-01-039465Actual
150516097.002022-11-035365Actual
146990.002022-11-037115Actual
15747452.002023-12-048165Actual
15746730.002023-12-048065Actual
1154439376.002023-08-036015Actual
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44295647.002022-10-03675Actual
3505314907.002025-06-03775Actual
33861293.002025-05-059415Actual
59937264.002023-03-055365Actual
18844148680.002024-03-042975Actual
3166275018.002025-03-042175Actual
32765226.002025-04-048565Actual
158112800.002022-11-032875Actual
37344-278.002025-08-039165Actual
375038587.002023-01-035665Actual
37561900.002023-01-036265Actual
2936113.002025-01-029615Actual
20887494396.002024-05-05475Actual
15734270.002023-12-046565Actual
363200.002022-10-038315Budget
13773765093.002023-10-03675Actual
32728293.002025-04-048315Actual
35033873.002025-06-037765Actual
21836757.002024-06-027715Actual
16772903.002024-01-037265Actual
198381877.002024-04-047665Actual
1784150764.002024-02-033175Actual
25908257.002024-10-027415Actual
29350806.002025-01-028115Actual
719831140.002023-04-053775Actual
2588120.002022-12-046815Actual
9407164.002023-06-038965Actual
12771100.002023-09-038565Budget
10469228.002023-07-049415Actual
2487661.002024-09-027165Actual
1165438500.002023-08-039965Actual
3781683.002022-10-035265Actual
30552689921.002025-02-024675Actual
9376200.002023-06-036865Budget
30488167982.002025-02-021225Actual
10489560.002023-07-046665Actual
3054559219.002025-02-023475Actual
6029192.002023-03-057865Actual
384823478.002025-09-037665Actual
17783-177.002024-02-039115Actual
6022345.002023-03-057365Actual
22818173.002024-07-038315Actual
1566321957.002022-11-0310165Actual
1045550.002023-07-048215Budget
5985-222.002023-03-059115Actual
2388938388.002024-08-023475Actual
293812258.002025-01-027665Actual
38445456.002025-09-037315Actual
829638500.002023-05-069965Actual
20870203.002024-05-057865Actual
3735947217.002025-08-031975Actual
825011514.002023-05-066365Actual
38625480.002022-10-036065Actual
15767491.002022-11-032075Actual
1982361159.002024-04-045665Actual
2189017035.002024-06-02775Actual
7108195.002023-04-059015Actual
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607140825.002023-03-053175Actual
1681220571.002024-01-033375Actual
1053513118.002023-07-04775Actual
3162055973.002025-03-046065Actual
31624842.002025-03-046565Actual
2283339961.002024-07-036065Actual
830726232.002023-05-061975Actual
269542001.002022-12-042175Actual
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32782115104.002025-04-041575Actual
17809772.002024-02-038065Actual
1576515173.002023-12-04875Actual
3728468.002023-01-038115Actual
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23829432.002024-08-029215Actual
11567705.002023-08-037715Actual
428100.002022-10-038565Budget
8286112.002023-05-068565Actual
37291540.002025-08-036715Actual
18782108.002024-03-048415Actual
10493200.002023-07-046865Budget
267913986.002022-12-049465Actual
2387312186.002024-08-02875Actual
1980847.002024-04-048215Actual
248959.002024-09-029665Actual
1268648.002023-09-036915Actual
17813144.002024-02-038465Actual
1279326232.002023-09-031975Actual
22828126589.002024-07-031225Actual
3806106600.002023-01-0310165Budget
4830176.002023-02-036815Actual
31625766.002025-03-046665Actual
127928232.002023-09-031875Actual
12719109092.002023-09-031225Actual
3163876.002025-03-048265Actual
20907121643.002024-05-053575Actual
2190216640.002024-06-022875Actual
11582200.002023-08-038515Budget
7100152.002023-04-058315Actual
3776188.002023-01-037465Actual
14754318.002023-11-036565Actual
15171800.002022-11-036265Budget
2597147217.002024-10-021975Actual
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14727277.002023-11-037415Actual
376842.002023-01-036965Actual
48688700.002023-02-035365Budget
20840177.002024-05-058315Actual
2491317999.002024-09-022875Actual
3620947217.002025-07-041975Actual
40470.002022-10-037165Budget
218526255.002024-06-025265Actual
719517422.002023-04-053375Actual
2087352.002024-05-058265Actual
3167025894.002025-03-043375Actual
3851928771.002025-09-033375Actual
3055031223.002025-02-024075Actual
7168203.002023-04-059065Actual
38527999894.002025-09-034675Actual
3772224.002023-01-037265Actual
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25962300467.002024-10-0210165Actual
26967132.002022-12-042275Actual
338704473.002025-05-056265Actual
60022545.002023-03-056165Actual
36216209982.002025-07-042975Actual
22849638.002024-07-038065Actual
11589246.002023-08-039415Actual
13745442.002023-10-036665Actual
19817288.002024-04-049415Actual
6008588.002023-03-056565Actual
6023261.002023-03-057465Actual
493926232.002023-02-031975Actual
17777135.002024-02-038315Actual
15755-229.002023-12-049165Actual
3620315618.002025-07-04775Actual
44515064.002022-10-031375Actual
382014934.002023-01-032475Actual
3845272.002025-09-038215Actual
7203315767.002023-04-054675Actual
12768100.002023-09-038365Budget

Generated 2025-11-02 12:02:03.055 UTC