[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 2250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2711131566.002024-10-313275Actual
7085193.002023-04-037415Actual
16749743.002024-01-018715Actual
159039327.002022-11-013975Actual
269326232.002022-12-021975Actual
426116.002022-10-018465Actual
29365344.002024-12-315465Actual
599133400.002023-03-035265Budget
293373943.002024-12-316215Actual
361481288.002025-07-027715Actual
1374033009.002023-10-016065Actual
16786327.002024-01-019065Actual
15722249.002023-12-029415Actual
6020726.002023-03-037265Actual
3619615642.002025-07-029465Actual
10430712.002023-07-026515Actual
1160911152.002023-08-016365Actual
8192480.002023-05-046515Budget
3730286.002025-08-018215Actual
1776861.002024-02-017115Actual
820057.002023-05-046915Actual
5959353.002023-03-037315Actual
27085176.002024-10-318965Actual
20862203.002024-05-036865Actual
2589200.002022-12-026815Budget
14776272.002023-11-019265Actual
1480022857.002023-11-013375Actual
25955399.002024-09-309065Actual
2642192.002022-12-026765Actual
32770556.002025-04-029265Actual
3779650.002023-01-017765Budget
46123503.002022-10-013575Actual
59443571.002023-03-036115Actual
3740220.002023-01-019015Actual
1540507.002022-11-017765Actual
8257210.002023-05-046765Actual
59937264.002023-03-035365Actual
9332650.002023-06-017715Budget
16747160.002024-01-018415Actual
36159-367.002025-07-029115Actual
49432886.002023-02-012375Actual
10524184.002023-07-029065Actual
28205509.002024-12-019215Actual
13772721264.002023-10-01475Actual
22864379768.002024-07-0110165Actual
599916900.002023-03-035765Budget
10442400.002023-07-027315Budget
9314480.002023-06-016515Actual
28221246.002024-12-016865Actual
11663112731.002023-08-011575Actual
1673796.002024-01-017115Actual
3715300.002023-01-017315Budget
48801400.002023-02-016265Actual
2088916746.002024-05-03775Actual
1462491.002022-11-016615Actual
3504711.002025-06-019665Actual
8271650.002023-05-047765Budget
104283000.002023-07-026215Budget
198693828.002024-04-022375Actual
3618759.002025-07-028265Actual
37311334.002025-08-019415Actual
19846108.002024-04-028565Actual
12811842611.002023-09-014675Actual
2825929569.002024-12-012475Actual
104274153.002023-07-026115Actual
4830176.002023-02-016815Actual
28208220212.002024-12-011225Actual
30472624.002025-01-317615Actual
1533218.002022-11-017365Actual
1157558.002023-08-018215Actual
607918871.002023-03-034075Actual
31646514.002025-03-029265Actual
3502890.002025-06-017165Actual
20832351.002024-05-037315Actual
12757540.002023-09-017765Actual
415178.002022-10-017865Actual
1272522500.002023-09-015465Budget
3165773674.002025-03-021475Actual
38461283.002025-09-019415Actual
487728800.002023-02-016065Budget
17815675.002024-02-018765Actual
157314514.002023-12-026165Actual
27044327.002024-10-317815Actual
1679238500.002024-01-019965Actual
24864784.002024-08-315465Actual
3392368767.002025-05-033975Actual
3732214983.002025-08-016365Actual
270841949.002022-12-023975Actual
7107127.002023-04-038915Actual
27119955953.002024-10-314375Actual
31624842.002025-03-026565Actual
127342100.002023-09-016265Budget
21876105.002024-05-318465Actual
32775194213.002025-04-0210165Actual
38522141566.002025-09-013775Actual
28219638.002024-12-016665Actual
7094705.002023-04-038015Actual
12708200.002023-09-018415Budget
35072117161.002025-06-013775Actual
35042176.002025-06-018965Actual
1573827.002023-12-026965Actual
2597380.002022-12-027615Budget
2824149067.002024-12-019465Actual
82390.002023-05-045465Budget
1675511.002024-01-019615Actual
17781144.002024-02-018915Actual
15787998937.002023-12-024375Actual
16751320.002024-01-019015Actual
595772.002023-03-037115Actual
30516891.002025-01-318765Actual
9346131.002023-06-018515Actual
384851301.002025-09-018065Actual
11643100.002023-08-018565Budget
6022345.002023-03-037365Actual
10439100.002023-07-027115Budget
1053773549.002023-07-021375Actual
4957249296.002023-02-014675Actual
1988122302.002024-04-024075Actual
493774080.002023-02-011575Actual
1982538033.002024-04-026065Actual
3165420608.002025-03-02775Actual
60628232.002023-03-031875Actual
327134853.002025-04-026215Actual
33920129749.002025-05-033575Actual
268238500.002022-12-029965Actual
35077845348.002025-06-014675Actual
495322052.002023-02-013875Actual
820256.002023-05-047115Actual
469-51614.002022-10-014675Actual
12767126.002023-09-018365Actual
12716378.002023-09-019215Actual
8268200.002023-05-047465Budget
1480424986.002023-11-013875Actual
3736832252.002025-08-013275Actual
10507182.002023-07-027865Actual
218264414.002024-05-316215Actual
2286032769.002024-07-019465Actual
36141486.002025-07-026715Actual
427112.002022-10-018565Actual
38446325.002025-09-017415Actual
2825174219.002024-12-011475Actual
372891215.002025-08-016515Actual
8219184.002023-05-048315Actual
3167144887.002025-03-023475Actual
16735215.002024-01-016815Actual
7087380.002023-04-037615Budget
37324627.002025-08-016665Actual
27048281.002024-10-318315Actual
3711200.002023-01-016815Budget
2617173.002022-12-028915Actual
228462877.002024-07-017665Actual
466350000.002022-10-014275Actual
11634856.002023-08-018065Actual
1167420015.002023-08-013275Actual
262771398.002022-12-025665Actual
24903112936.002024-08-311375Actual
22823290.002024-07-019015Actual
1676247990.002024-01-016065Actual
33861293.002025-05-039415Actual
7150650.002023-04-037765Budget
10519117.002023-07-028565Actual
9338478.002023-06-018115Actual
2383318133.002024-07-315265Actual
93872884.002023-06-017665Actual
18811729.002024-03-027765Actual
31617631.002025-03-025465Actual
28204-306.002024-12-019115Actual
3707480.002023-01-016615Budget
137501101.002023-10-017265Actual
4927465.002023-02-019765Actual
2599123210.002024-09-304675Actual
3620947217.002025-07-021975Actual
2596855695.002024-09-301475Actual
600128280.002023-03-036065Actual
719419443.002023-04-033275Actual
94292945.002023-06-012375Actual
1377038500.002023-10-019965Actual
36185977.002025-07-028065Actual
21903145704.002024-05-312975Actual
8199200.002023-05-046815Budget
4956776615.002023-02-014375Actual
3846953820.002025-09-016065Actual
711833310.002023-04-035665Actual
36142365.002025-07-026815Actual
1055717537.002023-07-024075Actual
31594122.002025-03-026915Actual
22856140.002024-07-018965Actual
2389345844.002024-07-313975Actual
3717250.002023-01-017415Actual
4846850.002023-02-018015Budget
1053846309.002023-07-021475Actual
238073114.002024-07-316215Actual
33847573.002025-05-037615Actual
26551650.002022-12-027665Actual
3166115261.002025-03-022075Actual
3847752.002025-09-016965Actual
358850.002022-10-018015Budget
8277380.002023-05-048165Budget
21833365.002024-05-317315Actual
36216209982.002025-07-022975Actual
1373893669.002023-10-015665Actual
2671160.002022-12-028565Actual
398252.002022-10-016765Actual
25811900.002022-12-026215Budget
15763758661.002023-12-02675Actual
7141480.002023-04-037265Budget
5967227.002023-03-037815Actual
259755196.002024-09-302375Actual
3276281.002025-04-028265Actual
17831140574.002024-02-011575Actual
3621926181.002025-07-023375Actual
9409-202.002023-06-019165Actual
3279840059.002025-04-023875Actual
9335772.002023-06-018015Actual
13719757.002023-10-017715Actual
12761598.002023-09-018065Actual
3705553.002023-01-016515Actual
3392236417.002025-05-033875Actual
19851313.002024-04-029265Actual
3054835689.002025-01-313875Actual
2823273.002024-12-018265Actual
25913644.002024-09-308115Actual
7160157.002023-04-038365Actual
29358-349.002024-12-319115Actual
9317436.002023-06-016615Actual
2826430785.002024-12-013375Actual
42240.002022-10-018265Actual
2191515622.002024-05-3110075Actual
25948558.002024-09-308165Actual
25903256.002024-09-306715Actual
1478038500.002023-11-019965Actual
5963380.002023-03-037615Budget
3736014372.002025-08-012075Actual
28272493773.002024-12-014675Actual
2711226181.002024-10-313375Actual
116667655.002023-08-012075Actual
2599221865.002024-09-3010075Actual
263126400.002022-12-026065Budget
2088310.002024-05-039665Actual
4872142200.002023-02-015665Budget
15768151732.002023-12-021575Actual
821852.002023-05-048215Actual
3782200.002023-01-017865Budget
167752839.002024-01-017665Actual
829329232.002023-05-049465Actual
1577111771.002023-12-022075Actual
168063790.002024-01-012375Actual
14754318.002023-11-016565Actual
10458180.002023-07-028315Actual
127928232.002023-09-011875Actual
218692024.002024-05-317665Actual
943337080.002023-06-013175Actual
832235956.002023-05-043975Actual
3622460377.002025-07-023975Actual
24873189.002024-08-316765Actual
11556168.002023-08-016815Actual
2089246654.002024-05-031475Actual
1572927521.002023-12-025765Actual
1576910701.002023-12-021875Actual
8209650.002023-05-047715Budget
27077249.002024-10-317865Actual
1987520986.002024-04-023375Actual
30526681549.002025-01-31475Actual
27042636.002024-10-317615Actual
29421107121.002024-12-313775Actual
10502200.002023-07-027465Budget
15720-201.002023-12-029115Actual
7137200.002023-04-036865Budget
137423048.002023-10-016265Actual
8227156.002023-05-048915Actual
38451730.002025-09-018115Actual
36143107.002025-07-026915Actual
2491317999.002024-08-312875Actual
1980847.002024-04-028215Actual
20850119879.002024-05-031225Actual
7111192.002023-04-039415Actual
1377423075.002023-10-01775Actual
936329200.002023-06-016065Budget
26295100.002022-12-025765Budget
248959.002024-08-319665Actual
3617752.002025-07-026965Actual
944412800.002023-06-0110075Actual
157233532.002022-11-011475Actual
7162100.002023-04-038465Budget
384648990.002025-09-015265Actual
3501638.002025-06-015465Actual
1479252447.002023-11-012175Actual
2186429.002024-05-316965Actual
1376741346.002023-10-019465Actual
17777135.002024-02-018315Actual
60262900.002023-03-037665Budget
126754417.002023-09-016115Actual
33033920.002022-10-016015Actual
33875304.002025-05-036865Actual
3844491.002025-09-017115Actual
3389613.002025-05-039665Actual
30505450.002025-01-317365Actual
22862668.002024-07-019765Actual
9403148.002023-06-018565Actual
13764194.002023-10-019065Actual
31598743.002025-03-027615Actual
3053185389.002025-01-311475Actual
33899382688.002025-05-0310165Actual
4913165.002023-02-018365Actual
2486740365.002024-08-316065Actual
3384354.002025-05-036915Actual
2189341799.002024-05-311475Actual
269156410.002022-12-021575Actual
37304259.002025-08-018415Actual
82462195.002023-05-046165Actual
32750445.002025-04-026765Actual
4905200.002023-02-017865Budget
70692987.002023-04-036115Actual
316361229.002025-03-028065Actual
17807655.002024-02-017765Actual
15752608.002023-12-028765Actual
8193568.002023-05-046515Actual
20874181.002024-05-038365Actual
24851143.002024-08-318315Actual
8274200.002023-05-047865Budget
3502760.002025-06-016965Actual
4844229.002023-02-017815Actual
28194305.002024-12-017815Actual
22825387.002024-07-019215Actual
9375203.002023-06-016765Actual
93689200.002023-06-016365Budget
3765200.002023-01-016765Budget
30530115039.002025-01-311375Actual
18787-173.002024-03-029115Actual
1480623045.002023-11-014075Actual
38475246.002025-09-016765Actual
1464200.002022-11-016715Budget
2936286424.002024-12-311225Actual
11639189.002023-08-018365Actual
35050299992.002025-06-0110165Actual
7075363.002023-04-036615Actual
228297595.002024-07-015265Actual
3507468168.002025-06-013975Actual
13724203.002023-10-018315Actual
3621424999.002025-07-022475Actual
2597722336.002024-09-302875Actual
13725182.002023-10-018415Actual
198222255.002024-04-025465Actual
44295647.002022-10-01675Actual
33892397.002025-05-039065Actual
3852337510.002025-09-013875Actual
29387231.002024-12-318365Actual
25935680.002024-09-306565Actual
37371151141.002025-08-013575Actual
1497-259.002022-11-019115Actual
2389717320.002024-07-3110075Actual
2491847823.002024-08-313475Actual
1166526232.002023-08-011975Actual
1988415961.002024-04-0210075Actual
33891259.002025-05-038965Actual
3055031223.002025-01-314075Actual
1784320571.002024-02-013375Actual
342152.002022-10-016815Actual
15711680.002023-12-028015Actual
22857216.002024-07-019065Actual
17763392.002024-02-016515Actual
12742180.002023-09-016765Actual
28266196019.002024-12-013575Actual
154740.002022-11-018265Budget
16788436.002024-01-019265Actual
2661650.002022-12-028065Budget
36155250.002025-07-028515Actual
327572142.002025-04-027665Actual
11635380.002023-08-018165Budget
208587856.002024-05-036365Actual
4432552.002022-10-01775Actual
2185523459.002024-05-315765Actual
30508917.002025-01-317765Actual
2638400.002022-12-026565Actual
38492281.002025-09-018965Actual
29383294.002024-12-317865Actual
2826554118.002024-12-013475Actual
2090633383.002024-05-033475Actual
33866109060.002025-05-035665Actual
3506212711.002025-06-012275Actual
2284288.002024-07-017165Actual
16783147.002024-01-018565Actual
71892886.002023-04-032375Actual
3162055973.002025-03-026065Actual
7165630.002023-04-038765Actual
218848.002024-05-319665Actual
94207821.002023-06-01875Actual
29338702.002024-12-316515Actual
720118490.002023-04-034075Actual
11580182.002023-08-018415Actual
4441912.002022-10-01875Actual
1876442787.002024-03-026015Actual
4836332.002023-02-017315Actual
7152200.002023-04-037865Budget
127947738.002023-09-012075Actual
7142231.002023-04-037265Actual
15706326.002022-11-01875Actual
316421053.002025-03-028765Actual
1987928142.002024-04-023875Actual
29406166746.002024-12-311575Actual
6040142.002023-03-038465Actual
23844155.002024-07-316765Actual
3387110332.002025-05-036365Actual
3390218714.002025-05-03775Actual
38322700.002022-10-015665Budget
2083057.002024-05-036915Actual
24839162.002024-08-316715Actual
327231157.002025-04-027715Actual
3274457587.002025-04-026065Actual
7104100.002023-04-038515Budget
23849236.002024-07-317365Actual
407336.002022-10-017365Actual
3793164.002023-01-018565Actual
831831903.002023-05-043475Actual
148660.002022-11-018215Budget
23823162.002024-07-318415Actual
2490949687.002024-08-312175Actual
26808.002022-12-029665Actual
187984372.002024-03-026165Actual
2596611725.002024-09-30875Actual
208563387.002024-05-036165Actual
2288146943.002024-07-013175Actual
14726332.002023-11-017315Actual
824429200.002023-05-046065Budget
2490610701.002024-08-311875Actual
18779395.002024-03-028115Actual
22865610373.002024-07-01475Actual
932248.002023-06-016915Actual
419414.002022-10-018165Actual
27049241.002024-10-318415Actual
7091200.002023-04-037815Budget
3767152.002023-01-016865Actual
4920650.002023-02-018765Budget
1884316980.002024-03-022875Actual
719831140.002023-04-033775Actual
1460480.002022-11-016515Budget
943418680.002023-06-013275Actual
14767359.002023-11-018165Actual
8289113.002023-05-048965Actual
13756567.002023-10-018065Actual
3052915812.002025-01-31875Actual
1877145.002024-03-026915Actual
1373731678.002023-10-015465Actual
60253516.002023-03-037665Actual
30513241.002025-01-318365Actual
36145649.002025-07-027315Actual
495025663.002023-02-013475Actual
21879137.002024-05-318965Actual
715845.002023-04-038265Actual
27046802.002024-10-318115Actual
32749894.002025-04-026665Actual
2613200.002022-12-028515Budget
343200.002022-10-016815Budget
21836757.002024-05-317715Actual
37295702.002025-08-017315Actual
17779108.002024-02-018515Actual
12700963.002023-09-018015Actual
23861186.002024-07-318965Actual
12791111360.002023-09-011575Actual
21867210.002024-05-317365Actual
719013888.002023-04-032475Actual
13762540.002023-10-018765Actual
10510690.002023-07-028065Actual
33863123735.002025-05-031225Actual
356210.002022-10-017815Actual
18816185.002024-03-028365Actual
327661053.002025-04-028765Actual
10462200.002023-07-028515Budget
1539550.002022-11-017765Budget
34690.002022-10-017115Budget
26322600.002022-12-026165Budget
338675740.002025-05-035765Actual
38459-286.002025-09-019115Actual
36179637.002025-07-027265Actual
7102100.002023-04-038415Budget
399200.002022-10-016765Budget
2380537943.002024-07-316015Actual
1987763296.002024-04-023575Actual
2826971414.002024-12-013975Actual
372981337.002025-08-017715Actual
28238366.002024-12-019065Actual
2286811296.002024-07-01875Actual
16767470.002024-01-016665Actual
1570453.002023-12-026915Actual
937949.002023-06-017165Actual
3789206.002023-01-018365Actual
156993914.002023-12-026215Actual
25792355.002022-12-026115Actual
21875125.002024-05-318365Actual
12727120396.002023-09-015665Actual
33860464.002025-05-039215Actual
1551100.002022-11-018465Budget
372901105.002025-08-016615Actual
6056503823.002023-03-03675Actual
9345100.002023-06-018515Budget
35031334.002025-06-017465Actual
1278991190.002023-09-011375Actual
397503.002022-10-016665Actual
38441304.002025-09-016715Actual
1776739.002024-02-016915Actual

Generated 2025-11-01 02:30:34.772 UTC