[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2819776.002024-12-048215Actual
83112945.002023-05-072375Actual
3734629169.002025-08-049465Actual
3846213.002025-09-049615Actual
9389623.002023-06-047765Actual
12684200.002023-09-046815Budget
20870203.002024-05-067865Actual
137501101.002023-10-047265Actual
8230320.002023-05-079215Actual
30465710.002025-02-036615Actual
327455317.002025-04-056165Actual
1377780334.002023-10-041475Actual
7137200.002023-04-066865Budget
9334204.002023-06-047815Actual
3773301.002023-01-047365Actual
208587856.002024-05-066365Actual
46123503.002022-10-043575Actual
1374849.002023-10-046965Actual
18822-264.002024-03-059165Actual
27094733543.002024-11-03475Actual
2089758455.002024-05-062175Actual
20829195.002024-05-066815Actual
3832370197.002023-01-044375Actual
60628232.002023-03-061875Actual
3621835684.002025-07-053275Actual
3719380.002023-01-047615Budget
13772721264.002023-10-04475Actual
23824143.002024-08-038515Actual
15708358.002023-12-057615Actual
2191515622.002024-06-0310075Actual
316421053.002025-03-058765Actual
10501270.002023-07-057465Actual
18778638.002024-03-058015Actual
304937339.002025-02-035765Actual
327311134.002025-04-058715Actual
1166746764.002023-08-042175Actual
1166526232.002023-08-041975Actual
2091047942.002024-05-063975Actual
27084891.002024-11-038765Actual
2491847823.002024-09-033475Actual
83088149.002023-05-072075Actual
18816185.002024-03-058365Actual
3621424999.002025-07-052475Actual
29421107121.002025-01-033775Actual
208989088.002024-05-062275Actual
13771489463.002023-10-0410165Actual
37345462.002025-08-049265Actual
36146426.002025-07-057415Actual
8215480.002023-05-078115Budget
127972945.002023-09-042375Actual
13747162.002023-10-046865Actual
33873809.002025-05-066665Actual
31630399.002025-03-057265Actual
33891259.002025-05-068965Actual
23819779.002024-08-038015Actual
3166115261.002025-03-052075Actual
21846336.002024-06-039015Actual
830363762.002023-05-071375Actual
19835827.002024-04-057265Actual
12742180.002023-09-046765Actual
1679991078.002024-01-041475Actual
2597014817.002024-10-031875Actual
167656022.002024-01-046365Actual
1051350.002023-07-058265Budget
3507534997.002025-06-044075Actual
2486231495.002024-09-035265Actual
1677052.002024-01-046965Actual
15768151732.002023-12-051575Actual
33845426.002025-05-067315Actual
33887271.002025-05-068365Actual
36147716.002025-07-057615Actual
3277113707.002025-04-059465Actual
8282200.002023-05-078365Budget
13787148680.002023-10-042975Actual
29397432.002025-01-039765Actual
24837338.002024-09-036515Actual
11591169150.002023-08-041225Actual
25908257.002024-10-037415Actual
104708.002023-07-059615Actual
71243141.002023-04-066165Actual
115970.002023-08-045465Budget
9317436.002023-06-046615Actual
340200.002022-10-046715Budget
377060.002023-01-047165Budget
2710247217.002024-11-031975Actual
385135196.002025-09-042375Actual
6033459.002023-03-068165Actual
338704473.002025-05-066265Actual
2603890.002022-12-058015Actual
353691.002022-10-047715Actual
19839518.002024-04-057765Actual
1573827.002023-12-056965Actual
1159511152.002023-08-045365Actual
2288321818.002024-07-043375Actual
33842202.002025-05-066815Actual
33861293.002025-05-069415Actual
33860464.002025-05-069215Actual
32801-26686.002025-04-054375Actual
9416320464.002023-06-0410165Actual
38494-346.002025-09-049165Actual
14803141912.002023-11-043775Actual
2083057.002024-05-066915Actual
1540507.002022-11-047765Actual
305231031.002025-02-039765Actual
238819088.002024-08-032275Actual
31605235.002025-03-058415Actual
38148232.002023-01-041875Actual
11631218.002023-08-047865Actual
22853108.002024-07-048465Actual
34994122.002025-06-047115Actual
23808473.002024-08-036515Actual
832077240.002023-05-073775Actual
718398949.002023-04-061575Actual
936329200.002023-06-046065Budget
19872133812.002024-04-052975Actual
48783360.002023-02-046165Actual
25919300.002024-10-038915Actual
9336650.002023-06-048015Budget
26948972.002022-12-052075Actual
2821723316.002024-12-046365Actual
20874181.002024-05-068365Actual
3731824972.002025-08-045765Actual
2389717320.002024-08-0310075Actual
1675830109.002024-01-045365Actual
1577243841.002023-12-052175Actual
105452916.002023-07-052375Actual
8231228.002023-05-079415Actual
19851313.002024-04-059265Actual
3048714.002025-02-039615Actual
22852131.002024-07-048365Actual
167314328.002024-01-046215Actual
127379600.002023-09-046365Budget
104264200.002023-07-056115Budget
71868314.002023-04-062075Actual
31652606055.002025-03-05475Actual
14591900.002022-11-046215Budget
38484314.002025-09-047865Actual
4904579.002023-02-047765Actual
24839162.002024-09-036715Actual
1154439376.002023-08-046015Actual
18781131.002024-03-058315Actual
1054939702.002023-07-053175Actual
21889464440.002024-06-03675Actual
17813144.002024-02-048465Actual
13719757.002023-10-047715Actual
7163100.002023-04-068565Budget
187654829.002024-03-056115Actual
14754318.002023-11-046565Actual
5949550.002023-03-066515Budget
2381370.002024-08-037115Actual
10448792.002023-07-057715Actual
1160114900.002023-08-045765Budget
9410336.002023-06-049265Actual
9418391050.002023-06-04675Actual
5981650.002023-03-068715Budget
30547163032.002025-02-033775Actual
293812258.002025-01-037665Actual
18782108.002024-03-058415Actual
33894530.002025-05-069265Actual
3849713.002025-09-049665Actual
1985920486.002024-04-05775Actual
3741-176.002023-01-049115Actual
8254414.002023-05-076665Actual
3736426343.002025-08-042475Actual
1478650.002022-11-047715Budget
18795130264.002024-03-055665Actual
13725182.002023-10-048415Actual
37357101124.002025-08-041575Actual
3278927418.002025-04-052475Actual
1047929300.002023-07-056065Budget
157271363.002023-12-055465Actual
1272522500.002023-09-045465Budget
3616949639.002025-07-056065Actual
28204-306.002024-12-049115Actual
4915200.002023-02-048465Budget
26228.002022-12-059615Actual
942160417.002023-06-041375Actual
1884316980.002024-03-052875Actual
2188323925.002024-06-039465Actual
4918132.002023-02-048565Actual
1574847.002023-12-058265Actual
3506170363.002025-06-042175Actual
15717608.002023-12-058715Actual
38441304.002025-09-046715Actual
1273613495.002023-09-046365Actual
823415352.002023-05-075265Actual
316237990.002025-03-056365Actual
7087380.002023-04-067615Budget
105041542.002023-07-057665Actual
19845117.002024-04-058465Actual
719013888.002023-04-062475Actual
11577200.002023-08-048315Budget
293471031.002025-01-037715Actual
3786480.002023-01-048165Budget
1985538500.002024-04-059965Actual
7085193.002023-04-067415Actual
29401809449.002025-01-03675Actual
21880211.002024-06-039065Actual
29341246.002025-01-036815Actual
6019750.002023-03-067265Budget
36190166.002025-07-058565Actual
187928434.002024-03-055265Actual
32736321.002025-04-059415Actual
1159324000.002023-08-045265Budget
316011318.002025-03-058015Actual
305101081.002025-02-038065Actual
1883396703.002024-03-051375Actual
24871412.002024-09-036565Actual
487628000.002023-02-046065Actual
3736133.002023-01-048515Actual
147090.002022-11-047115Budget
2597380.002022-12-057615Budget
3506834311.002025-06-043275Actual
719112670.002023-04-062875Actual
9383300.002023-06-047365Budget
11642100.002023-08-048465Budget
13722563.002023-10-048115Actual
218999088.002024-06-032275Actual
8268200.002023-05-077465Budget
137086317.002023-10-046115Actual
4946114372.002023-02-042975Actual
19809163.002024-04-058315Actual
27067396.002024-11-036665Actual
3166047217.002025-03-051975Actual
23867835.002024-08-039765Actual
23844155.002024-08-036765Actual
36157298.002025-07-058915Actual
3053314817.002025-02-031875Actual
3501215.002025-06-049615Actual
2707044.002024-11-036965Actual
829329232.002023-05-079465Actual
21836757.002024-06-037715Actual
20837803.002024-05-068015Actual
3615289.002025-07-058215Actual
5971561.002023-03-068115Actual
12783337398.002023-09-0410165Actual
10508200.002023-07-057865Budget
71283854.002023-04-066365Actual
38500449538.002025-09-0410165Actual
15719251.002023-12-059015Actual
48203100.002023-02-046115Budget
1563337.002022-11-049765Actual
2587160.002022-12-056715Actual
34995527.002025-06-047315Actual
3619615642.002025-07-059465Actual
12679550.002023-09-046515Budget
2090019025.002024-05-062475Actual
35010660.002025-06-049215Actual
8283100.002023-05-078465Budget
327251336.002025-04-058015Actual
29420119024.002025-01-033575Actual
10531133106.002023-07-0510165Actual
31618123781.002025-03-055665Actual
3052443000.002025-02-039965Actual
417650.002022-10-048065Budget
16794619317.002024-01-04475Actual
22804396.002024-07-046515Actual
357806.002022-10-048015Actual
943515024.002023-06-043375Actual
2651291.002022-12-057365Actual
315991337.002025-03-057715Actual
23852565.002024-08-037765Actual
18788288.002024-03-059215Actual
1274639.002023-09-046965Actual
832613584.002023-05-0710075Actual
3161926634.002025-03-055765Actual
3844491.002025-09-047115Actual
28186351.002024-12-046715Actual
19883971486.002024-04-054675Actual
158772588.002022-11-043575Actual
1582112080.002022-11-042975Actual
431113.002022-10-048965Actual
368138.002022-10-048515Actual
3279968767.002025-04-053975Actual
3766200.002023-01-046865Budget
11633650.002023-08-048065Budget
33879547.002025-05-067365Actual
36174468.002025-07-056665Actual
3165693116.002025-03-051375Actual
17814134.002024-02-048565Actual
381526232.002023-01-041975Actual
19797322.002024-04-056715Actual
10529138.002023-07-059765Actual
38451730.002025-09-048115Actual
35036585.002025-06-048165Actual
71127.002023-04-069615Actual
2384753.002024-08-037165Actual
71262200.002023-04-066265Budget
3938515229.002025-10-039375Actual
127552800.002023-09-047665Budget
1982427579.002024-04-055765Actual
1047451900.002023-07-055665Budget
38474468.002025-09-046665Actual
11629550.002023-08-047765Budget
17797443.002024-02-046565Actual
30480211.002025-02-038515Actual
38526-14610.002025-09-044375Actual
14786110266.002023-11-041375Actual
384851301.002025-09-048065Actual
11584720.002023-08-048715Actual
1274880.002023-09-047165Budget
4847480.002023-02-048115Budget
3052821297.002025-02-03775Actual
6081361282.002023-03-064675Actual
14770102.002023-11-048465Actual
3392570203.002025-05-064375Actual
10486616.002023-07-056565Actual
3280032939.002025-04-054075Actual
18768411.002024-03-056615Actual
258995915.002024-10-036115Actual
4354254.002022-10-049465Actual
3734943000.002025-08-049965Actual
3731200.002023-01-048315Budget
7151188.002023-04-067865Actual
3387110332.002025-05-066365Actual
248802645.002024-09-037665Actual
22807140.002024-07-046815Actual
14732542.002023-11-048115Actual
7169-162.002023-04-069165Actual
1592710156.002022-11-044375Actual
266657.002022-12-058265Actual
7154650.002023-04-068065Budget
45916943.002022-10-043375Actual
3055322100.002025-02-0310075Actual
154838.002022-11-048265Actual
3622534997.002025-07-054075Actual
3784907.002023-01-048065Actual
316071215.002025-03-058715Actual
33846283.002025-05-067415Actual
13732333.002023-10-049415Actual
33926820976.002025-05-064675Actual
208244307.002024-05-066115Actual
3737337874.002025-08-043875Actual
2826261675.002024-12-043175Actual
315896499.002025-03-056215Actual
1776861.002024-02-047115Actual
2090633383.002024-05-063475Actual
14755289.002023-11-046665Actual
2189634101.002024-06-031975Actual
1880562.002024-03-056965Actual
49347559.002023-02-04875Actual
248708858.002024-09-036365Actual
3616382619.002025-07-051225Actual
262771398.002022-12-055665Actual
11683766976.002023-08-044675Actual
23828-259.002024-08-039115Actual
33874410.002025-05-066765Actual
4861-228.002023-02-049115Actual
18784608.002024-03-058715Actual
383035207.002023-01-043975Actual
116062100.002023-08-046265Budget
14756150.002023-11-046765Actual
17817288.002024-02-049065Actual
2619-213.002022-12-059115Actual
1494750.002022-11-048715Budget
350001488.002025-06-048015Actual
38453253.002025-09-048315Actual
38459-286.002025-09-049115Actual
5952256.002023-03-066715Actual
9341163.002023-06-048315Actual
238961366029.002024-08-034675Actual
493312464.002023-02-04775Actual
36149353.002025-07-057815Actual
1681492967.002024-01-043575Actual
32764250.002025-04-058465Actual
15737101.002023-12-056865Actual
2592596149.002024-10-031225Actual
9396380.002023-06-048165Budget
14788137493.002023-11-041575Actual
27079585.002024-11-038165Actual
1167420015.002023-08-043275Actual
1779613218.002024-02-046365Actual
3724194.002023-01-047815Actual
7109-156.002023-04-069115Actual
2566118617.002024-10-029375Actual
607839702.002023-03-063975Actual
7166550.002023-04-068765Budget
338501217.002025-05-068015Actual
2189341799.002024-06-031475Actual
37301860.002025-08-048115Actual
10522630.002023-07-058765Actual
2599123210.002024-10-034675Actual
6008588.002023-03-066565Actual
18820215.002024-03-058965Actual
11634856.002023-08-048065Actual
11614200.002023-08-046765Budget
3501941897.002025-06-046065Actual
1784849815.002024-02-043975Actual
7095480.002023-04-068115Budget
2597147217.002024-10-031975Actual
24882177.002024-09-037865Actual
4845924.002023-02-048015Actual
28252168539.002024-12-041575Actual
25946219.002024-10-037865Actual
28199229.002024-12-048415Actual
36142365.002025-07-056815Actual
2486335432.002024-09-035365Actual
395380.002022-10-046565Budget
484960.002023-02-048215Actual
1379424460.002023-10-043875Actual
256591861.702024-10-028575Actual
11553480.002023-08-046615Budget
8209650.002023-05-077715Budget
28200211.002024-12-048515Actual
178369088.002024-02-042275Actual
608212539.002023-03-0610075Actual
2191224284.002024-06-034075Actual
1479252447.002023-11-042175Actual
594229000.002023-03-066015Budget
2387312186.002024-08-03875Actual
12741380.002023-09-046665Budget
1783820579.002024-02-042475Actual
832235956.002023-05-073975Actual
157322257.002023-12-056265Actual
1882510.002024-03-059665Actual
3851165438.002025-09-042175Actual
36195387.002025-07-059265Actual
5989108968.002023-03-061225Actual
2388938388.002024-08-033475Actual
18802566.002024-03-056665Actual
16773332.002024-01-047365Actual
18854378712.002024-03-054375Actual
2677-214.002022-12-059165Actual
25988350000.002024-10-034275Actual
369828000.002023-01-046015Actual
150982201.002022-11-045665Actual
7084300.002023-04-067315Budget
6034480.002023-03-068165Budget
2638400.002022-12-056565Actual
24893334.002024-09-039265Actual
15702243.002023-12-056715Actual
7074380.002023-04-066615Budget
8194516.002023-05-076615Actual
25907369.002024-10-037315Actual
248609.002024-09-039615Actual
1673662.002024-01-046915Actual
488224070.002023-02-046365Actual
338821105.002025-05-067765Actual
2823273.002024-12-048265Actual
24900697138.002024-09-03675Actual
2589857641.002024-10-036015Actual
3704550.002023-01-046515Budget
257629440.002022-12-056015Actual
3735653689.002025-08-041475Actual
49407408.002023-02-042075Actual
4927465.002023-02-049765Actual
13800124235.002023-10-044675Actual
12714283.002023-09-049015Actual
481832640.002023-02-046015Actual
13724203.002023-10-048315Actual
420480.002022-10-048165Budget
1884550289.002024-03-053175Actual
1880698.002024-03-057165Actual
30476770.002025-02-038115Actual
9329380.002023-06-047615Budget
35072117161.002025-06-043775Actual
47013976.002022-10-0410075Actual
934046.002023-06-048215Actual
2708936904.002024-11-039465Actual
259004140.002024-10-036215Actual
3506212711.002025-06-042275Actual
1981811.002024-04-059615Actual
23815298.002024-08-037415Actual
7203315767.002023-04-064675Actual
31677294113.002025-03-054375Actual
3390472044.002025-05-061375Actual
17807655.002024-02-047765Actual
31629122.002025-03-057165Actual
157526232.002022-11-041975Actual
82462195.002023-05-076165Actual
12743200.002023-09-046765Budget
40470.002022-10-047165Budget
9370480.002023-06-046565Budget
16785213.002024-01-048965Actual
30546164374.002025-02-033575Actual
9405550.002023-06-048765Budget
10500300.002023-07-057365Budget
20867336.002024-05-067465Actual
137688.002023-10-049665Actual
17805266.002024-02-047465Actual
6014200.002023-03-066865Budget
19803449.002024-04-057615Actual
36188207.002025-07-058365Actual
2821032384.002024-12-045365Actual
1478038500.002023-11-049965Actual
606049374.002023-03-061475Actual
2621243.002022-12-059415Actual
31651443914.002025-03-0510165Actual
158918411.002022-11-043875Actual
2085231424.002024-05-065365Actual
1879610542.002024-03-055765Actual
93642300.002023-06-046165Budget
942526232.002023-06-041975Actual
1882438637.002024-03-059465Actual
2488542.002024-09-038265Actual
3050272.002025-02-036965Actual
8253455.002023-05-076565Actual
1378520384.002023-10-042475Actual
1681048766.002024-01-043175Actual
601860.002023-03-067165Budget

Generated 2025-11-03 12:46:19.172 UTC