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413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1986610165.002024-04-102075Actual
23826211.002024-08-088915Actual
31593405.002025-03-106815Actual
327478739.002025-04-106365Actual
145531600.002022-11-096015Budget
14803141912.002023-11-093775Actual
23843295.002024-08-086665Actual
3277911990.002025-04-10875Actual
10466235.002023-07-109015Actual
32734-342.002025-04-109115Actual
3731215.002025-08-099615Actual
3384354.002025-05-116915Actual
264870.002022-12-107165Budget
2383420400.002024-08-085365Actual
31672180800.002025-03-103575Actual
137533463.002023-10-097665Actual
7144354.002023-04-117365Actual
1272026991.002023-09-095265Actual
157239.002023-12-109615Actual
269913062.002022-12-102875Actual
27093549789.002024-11-0810165Actual
15748232.002022-11-091875Actual
1982361159.002024-04-105665Actual
12681480.002023-09-096615Budget
270754052.002024-11-087665Actual
30499657.002025-02-086665Actual
2678358.002022-12-109265Actual
10518123.002023-07-108465Actual
33891259.002025-05-118965Actual
104853993.002023-07-106365Actual
3616949639.002025-07-106065Actual
384500.002022-10-095765Budget
4930481412.002023-02-0910165Actual
5980164.002023-03-118515Actual
2590686.002024-10-087115Actual
2088543000.002024-05-119965Actual
28212150832.002024-12-095665Actual
37310576.002025-08-099215Actual
4900200.002023-02-097465Budget
1280137080.002023-09-093175Actual
3506834311.002025-06-093275Actual
115464200.002023-08-096115Budget
35048699.002025-06-099765Actual
13724203.002023-10-098315Actual
1986192374.002024-04-101375Actual
35038195.002025-06-098365Actual
944120015.002023-06-094075Actual
11632200.002023-08-097865Budget
327134853.002025-04-106215Actual
7167132.002023-04-118965Actual
2592972982.002024-10-085665Actual
3793164.002023-01-098565Actual
4824550.002023-02-096515Budget
36151886.002025-07-108115Actual
21888433796.002024-06-08475Actual
18807316.002024-03-107265Actual
829329232.002023-05-129465Actual
3502890.002025-06-097165Actual
381738970.002023-01-092175Actual
1498432.002022-11-099215Actual
21860294.002024-06-086565Actual
1577840900.002023-12-103175Actual
3504617767.002025-06-099465Actual
32724330.002025-04-107815Actual
3851426074.002025-09-092475Actual
30486299.002025-02-089415Actual
24877295.002024-09-087265Actual
116009293.002023-08-095765Actual
19812743.002024-04-108715Actual
2941076696.002025-01-082175Actual
3808343048.002023-01-09675Actual
3892038.002022-10-096165Actual
1573316512.002023-12-106365Actual
26285650.002022-12-105765Actual
3055322100.002025-02-0810075Actual
12727120396.002023-09-095665Actual
36185977.002025-07-108065Actual
27077249.002024-11-087865Actual
1489216.002022-11-098415Actual
259121041.002024-10-088015Actual
408300.002022-10-097365Budget
29360313.002025-01-089415Actual
8208408.002023-05-127615Actual
9352272.002023-06-099215Actual
12759200.002023-09-097865Budget
18855922581.002024-03-104675Actual
3166275018.002025-03-102175Actual
10508200.002023-07-107865Budget
3504711.002025-06-099665Actual
1578915282.002023-12-1010075Actual
105452916.002023-07-102375Actual
2486629527.002024-09-085765Actual
31627293.002025-03-106865Actual
23852565.002024-08-087765Actual
259033.002022-12-106915Actual
31631532.002025-03-107365Actual
719737684.002023-04-113575Actual
32769-334.002025-04-109165Actual
1377910701.002023-10-091875Actual
31639266.002025-03-108365Actual
15715125.002023-12-108415Actual
257629440.002022-12-106015Actual
30501248.002025-02-086865Actual
2183286.002024-06-087115Actual
4860285.002023-02-099015Actual
3736772013.002025-08-093175Actual
1268648.002023-09-096915Actual
38322700.002022-10-095665Budget
19835827.002024-04-107265Actual
37371151141.002025-08-093575Actual
8199200.002023-05-126815Budget
2710247217.002024-11-081975Actual
248609.002024-09-089615Actual
3387110332.002025-05-116365Actual
27056312.002024-11-089415Actual
2826025627.002024-12-092875Actual
18775341.002024-03-107615Actual
2710821395.002024-11-082875Actual
27082162.002024-11-088465Actual
1374970.002023-10-097165Actual
15716116.002023-12-108515Actual
35031334.002025-06-097465Actual
20859608.002024-05-116565Actual
167656022.002024-01-096365Actual
2088233912.002024-05-119465Actual
8271650.002023-05-127765Budget
8290174.002023-05-129065Actual
708170.002023-04-117115Actual
9314480.002023-06-096515Actual
26351800.002022-12-106265Budget
8288550.002023-05-128765Budget
37325328.002025-08-096765Actual
20840177.002024-05-118315Actual
24899484178.002024-09-08475Actual
2942362325.002025-01-083975Actual
818732960.002023-05-126015Actual
939850.002023-06-098265Budget
93548.002023-06-099615Actual
33861293.002025-05-119415Actual
2609200.002022-12-108315Budget
2288725775.002024-07-093875Actual
82381.002023-05-125465Actual
1479518637.002023-11-092475Actual
2708936904.002024-11-089465Actual
1471744894.002023-11-096015Actual
831540451.002023-05-123175Actual
3279022571.002025-04-102875Actual
157738564.002022-11-092175Actual
40470.002022-10-097165Budget
1377780334.002023-10-091475Actual
1532321.002022-11-097265Actual
1476441.002022-11-097615Actual
1494750.002022-11-098715Budget
12712650.002023-09-098715Budget
8286112.002023-05-128565Actual
10461144.002023-07-108515Actual
13776110173.002023-10-091375Actual
31624842.002025-03-106565Actual
943921850.002023-06-093875Actual
259344056.002024-10-086365Actual
5948560.002023-03-116515Actual
407336.002022-10-097365Actual
3805112205.002023-01-0910165Actual
1539550.002022-11-097765Budget
33899382688.002025-05-1110165Actual
49013865.002023-02-097665Actual
1783917490.002024-02-092875Actual
2190878189.002024-06-083575Actual
33888239.002025-05-118465Actual
3506428225.002025-06-092475Actual
23816344.002024-08-087615Actual
2661650.002022-12-108065Budget
2826430785.002024-12-093375Actual
3740220.002023-01-099015Actual
719112670.002023-04-112875Actual
259442190.002024-10-087665Actual
2642192.002022-12-106765Actual
2387486832.002024-08-081375Actual
13764194.002023-10-099065Actual
281951216.002024-12-098015Actual
11643100.002023-08-098565Budget
488224070.002023-02-096365Actual
26879491.002022-12-10775Actual
3786480.002023-01-098165Budget
1527108.002022-11-096865Actual
16766518.002024-01-096565Actual
26972945.002022-12-102375Actual
28190501.002024-12-097315Actual
105287.002023-07-109665Actual
393831522.902025-10-088575Actual
2824915462.002024-12-09875Actual
17769263.002024-02-097315Actual
270648962.002022-12-103775Actual
1674553.002024-01-098215Actual
3792200.002022-10-095265Budget
15108048.002022-11-095765Actual
316237990.002025-03-106365Actual
26928232.002022-12-101875Actual
3621523981.002025-07-102875Actual
336480.002022-10-096515Budget
38474468.002025-09-096665Actual
3271887.002025-04-106915Actual
12777-130.002023-09-099165Actual
20887494396.002024-05-11475Actual
12774540.002023-09-098765Actual
23825608.002024-08-088715Actual
15142600.002022-11-096165Budget
263126400.002022-12-106065Budget
373-176.002022-10-099115Actual
25916208.002024-10-088415Actual
711325181.002023-04-111225Actual
25940105.002024-10-087165Actual
1676247990.002024-01-096065Actual
417650.002022-10-098065Budget
4121700.002022-10-097665Budget
11582200.002023-08-098515Budget
31597466.002025-03-107415Actual
5983181.002023-03-118915Actual
15762812279.002023-12-10475Actual
33915226452.002025-05-112975Actual
20842142.002024-05-118515Actual
33845426.002025-05-117315Actual
45513062.002022-10-092875Actual
35035946.002025-06-098065Actual
24900697138.002024-09-08675Actual
2939843000.002025-01-089965Actual
20907121643.002024-05-113575Actual
257731600.002022-12-106015Budget
7151188.002023-04-117865Actual
36260.002022-10-098215Budget
31609391.002025-03-109015Actual
16741772.002024-01-097715Actual
24857-194.002024-09-089115Actual
18785140.002024-03-108915Actual
25947901.002024-10-088065Actual
1882438637.002024-03-109465Actual
3730286.002025-08-098215Actual
37348952.002025-08-099765Actual
25978195576.002024-10-082975Actual
33889217.002025-05-118565Actual
115908.002023-08-099615Actual
1784723934.002024-02-093875Actual
28229302.002024-12-097865Actual
4918132.002023-02-098565Actual
2388416301.002024-08-082875Actual
3789206.002023-01-098365Actual
717584800.002023-04-1110165Budget
1279913323.002023-09-092875Actual
93113000.002023-06-096115Budget
423140.002022-10-098365Actual
3852462974.002025-09-093975Actual
2651291.002022-12-107365Actual
18820215.002024-03-108965Actual
11636530.002023-08-098165Actual
1279813440.002023-09-092475Actual
25937308.002024-10-086765Actual
197935735.002024-04-106115Actual
4888154.002023-02-096765Actual
32801-26686.002025-04-104375Actual
10486616.002023-07-106565Actual
826263.002023-05-127165Actual
1566321957.002022-11-0910165Actual
15714146.002023-12-108315Actual
2491220579.002024-09-082475Actual
24837338.002024-09-086515Actual
16783147.002024-01-098565Actual
21827569.002024-06-086515Actual
23818191.002024-08-087815Actual
26808.002022-12-109665Actual
327661053.002025-04-108765Actual
25918851.002024-10-088715Actual
16791679.002024-01-099765Actual
7136203.002023-04-116865Actual
832235956.002023-05-123975Actual
372981337.002025-08-097715Actual
2825174219.002024-12-091475Actual
21870502.002024-06-087765Actual
11633650.002023-08-098065Budget
1159628.002023-08-095465Actual
38494-346.002025-09-099165Actual
327407768.002025-04-105365Actual
5969907.002023-03-118015Actual
34999358.002025-06-097815Actual
38441304.002025-09-096715Actual
3846953820.002025-09-096065Actual
3620814817.002025-07-101875Actual
20844201.002024-05-118915Actual
338781033.002025-05-117265Actual
12689400.002023-09-097315Budget
2191515622.002024-06-0810075Actual
37293122.002025-08-096915Actual
2286811296.002024-07-09875Actual
3722650.002023-01-097715Budget
30513241.002025-02-088365Actual
21833365.002024-06-087315Actual
23829432.002024-08-089215Actual
16748149.002024-01-098515Actual
24889608.002024-09-088765Actual
116071699.002023-08-096265Actual
3616814163.002025-07-105765Actual
485050.002023-02-098215Budget
1493810.002022-11-098715Actual
31614159809.002025-03-101225Actual
4952107678.002023-02-093775Actual
1675511.002024-01-099615Actual
29391205.002025-01-088965Actual
20876145.002024-05-118565Actual
21885676.002024-06-089765Actual
3054021395.002025-02-082875Actual
2936286424.002025-01-081225Actual
37295702.002025-08-097315Actual
932248.002023-06-096915Actual
2700114372.002022-12-102975Actual
2288436769.002024-07-093475Actual
1573043997.002023-12-106065Actual
7092185.002023-04-117815Actual
82702100.002023-05-127665Budget
5972480.002023-03-118115Budget
360499.002022-10-098115Actual
3735947217.002025-08-091975Actual
3386848438.002025-05-116065Actual
10515146.002023-07-108365Actual
23867835.002024-08-089765Actual
4914200.002023-02-098365Budget
14732542.002023-11-098115Actual
9416320464.002023-06-0910165Actual
1521380.002022-11-096565Budget
3161617756.002025-03-105365Actual
1377423075.002023-10-09775Actual
830443823.002023-05-121475Actual
37571900.002023-01-096265Budget
3794100.002023-01-098565Budget
2190525028.002024-06-083275Actual
607436678.002023-03-113475Actual
8223100.002023-05-128515Budget
304626934.002025-02-086115Actual
83028764.002023-05-12875Actual
270451296.002024-11-088015Actual
8198192.002023-05-126815Actual
8292232.002023-05-129265Actual
12692191.002023-09-097415Actual
3731200.002023-01-098315Budget
361822084.002025-07-107665Actual
2189856047.002024-06-082175Actual
126744200.002023-09-096115Budget
338675740.002025-05-115765Actual
14769122.002023-11-098365Actual
2824827212.002024-12-09775Actual
26561700.002022-12-107665Budget
11566380.002023-08-097615Budget
38455202.002025-09-098515Actual
339380.002022-10-096615Budget
2660200.002022-12-107865Budget
373050.002023-01-098215Budget
10491273.002023-07-106765Actual
3158763342.002025-03-106015Actual
259324071.002024-10-086165Actual
2190732510.002024-06-083475Actual
1479111450.002023-11-092075Actual
8295334.002023-05-129765Actual
27088360.002024-11-089265Actual
3902293.002022-10-096265Actual
13731484.002023-10-099215Actual
2942435340.002025-01-084075Actual
2386545207.002024-08-089465Actual
60051900.002023-03-116265Budget
3727480.002023-01-098115Budget
372876053.002025-08-096115Actual
19801429.002024-04-107315Actual
93573800.002023-06-095265Budget
27076810.002024-11-087765Actual
3053674423.002025-02-082175Actual
369720.002022-10-098715Actual
35023604.002025-06-096565Actual
932356.002023-06-097115Actual
34995527.002025-06-097315Actual
717780042.002023-04-11475Actual
2825665438.002024-12-092175Actual
1885324780.002024-03-104075Actual
6051570.002023-03-119765Actual
11569200.002023-08-097815Budget
24844236.002024-09-087415Actual
2086361.002024-05-116965Actual
3736522806.002025-08-092875Actual
1576515173.002023-12-10875Actual
3791200.002023-01-098465Budget
30471356.002025-02-087415Actual
198381877.002024-04-107665Actual
372901105.002025-08-096615Actual
8297498900.002023-05-1210165Budget
1268770.002023-09-097115Actual
21879137.002024-06-088965Actual
32763282.002025-04-108365Actual
71482100.002023-04-117665Budget
24872374.002024-09-086665Actual
3160380.002025-03-108215Actual
33855202.002025-05-118515Actual
38168561.002023-01-092075Actual
20834394.002024-05-117615Actual
714070.002023-04-117165Actual
21835421.002024-06-087615Actual
1380117829.002023-10-0910075Actual
3053314817.002025-02-081875Actual
10468313.002023-07-109215Actual
28187269.002024-12-096815Actual
2492247642.002024-09-083975Actual
11557200.002023-08-096815Budget
13800124235.002023-10-094675Actual
11640100.002023-08-098365Budget
10532153100.002023-07-1010165Budget
373351155.002025-08-098065Actual
270911384.002024-11-089765Actual
7165630.002023-04-118765Actual

Generated 2025-11-08 15:23:25.398 UTC