[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 2500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
487628000.002023-02-016065Actual
1988415961.002024-04-0210075Actual
49407408.002023-02-012075Actual
826263.002023-05-047165Actual
713861.002023-04-036965Actual
12763370.002023-09-018165Actual
22871120869.002024-07-011575Actual
147788.002023-11-019665Actual
3053674423.002025-01-312175Actual
33879547.002025-05-037365Actual
22866564811.002024-07-01675Actual
4888154.002023-02-016765Actual
8208408.002023-05-047615Actual
31598743.002025-03-027615Actual
17850505481.002024-02-014375Actual
33845426.002025-05-037315Actual
38451730.002025-09-018115Actual
820180.002023-05-047115Budget
9390650.002023-06-017765Budget
2190732510.002024-05-313475Actual
27076810.002024-10-317765Actual
327251336.002025-04-028015Actual
3621835684.002025-07-023275Actual
2710821395.002024-10-312875Actual
7166550.002023-04-038765Budget
38474468.002025-09-016665Actual
10467-188.002023-07-029115Actual
22811239.002024-07-017415Actual
24890163.002024-08-318965Actual
71892886.002023-04-032375Actual
6022345.002023-03-037365Actual
20874181.002024-05-038365Actual
2089399529.002024-05-031575Actual
2825174219.002024-12-011475Actual
23867835.002024-07-319765Actual
37293122.002025-08-016915Actual
3798278.002023-01-019065Actual
2091416640.002024-05-0310075Actual
717915208.002023-04-03775Actual
11630669.002023-08-017765Actual
15715125.002023-12-028415Actual
24846571.002024-08-317715Actual
4828280.002023-02-016715Budget
26551650.002022-12-027665Actual
1477745759.002023-11-019465Actual
2594958.002024-09-308265Actual
18786216.002024-03-029015Actual
22858-173.002024-07-019165Actual
27039131.002024-10-317115Actual
3851165438.002025-09-012175Actual
2090425524.002024-05-033275Actual
18855922581.002024-03-024675Actual
21881-169.002024-05-319165Actual
2942722571.002024-12-3110075Actual
13764194.002023-10-019065Actual
22849638.002024-07-018065Actual
16798116745.002024-01-011375Actual
2191143647.002024-05-313975Actual
1049462.002023-07-026965Actual
259033.002022-12-026915Actual
1490200.002022-11-018415Budget
8193568.002023-05-046515Actual
20862203.002024-05-036865Actual
18849101089.002024-03-023575Actual
270754052.002024-10-317665Actual
4852209.002023-02-018315Actual
5983181.002023-03-038915Actual
22837601.002024-07-016565Actual
384501179.002025-09-018015Actual
2709618866.002024-10-31775Actual
2821319430.002024-12-015765Actual
23830285.002024-07-319415Actual
3274457587.002025-04-026065Actual
2287058175.002024-07-011475Actual
3506428225.002025-06-012475Actual
2491545844.002024-08-313175Actual
8264383.002023-05-047265Actual
7077200.002023-04-036715Budget
2484134.002024-08-316915Actual
14756150.002023-11-016765Actual
16772903.002024-01-017265Actual
720031811.002023-04-033975Actual
33849318.002025-05-037815Actual
1281211755.002023-09-0110075Actual
31608255.002025-03-028915Actual
1055520232.002023-07-023875Actual
148568.002022-11-018215Actual
2942362325.002024-12-313975Actual
33859-278.002025-05-039115Actual
16773332.002024-01-017365Actual
6031742.002023-03-038065Actual
26879491.002022-12-02775Actual
6080643450.002023-03-034375Actual
29357436.002024-12-319015Actual
2596784422.002024-09-301375Actual
2704780.002024-10-318215Actual
18789231.002024-03-029415Actual
33883308.002025-05-037865Actual
282275143.002024-12-017665Actual
293702540.002024-12-316265Actual
48748023.002023-02-015765Actual
6044630.002023-03-038765Actual
373411053.002025-08-018765Actual
198263512.002024-04-026165Actual
22844351.002024-07-017365Actual
27094733543.002024-10-31475Actual
381-561.002022-10-015365Actual
9314480.002023-06-016515Actual
15722249.002023-12-029415Actual
28212150832.002024-12-015665Actual
31641212.002025-03-028565Actual
2681371.002022-12-029765Actual
29401809449.002024-12-31675Actual
2185011.002024-05-319615Actual
13762540.002023-10-018765Actual
22825387.002024-07-019215Actual
12712650.002023-09-018715Budget
3710189.002023-01-016815Actual
1576038500.002023-12-029965Actual
9405550.002023-06-018765Budget
16734281.002024-01-016715Actual
20835709.002024-05-037715Actual
5971561.002023-03-038115Actual
936227440.002023-06-016065Actual
22859288.002024-07-019265Actual
327572142.002025-04-027665Actual
10447650.002023-07-027715Budget
1782721815.002024-02-01775Actual
5962228.002023-03-037415Actual
208244307.002024-05-036115Actual
384561053.002025-09-018715Actual
145437080.002022-11-016015Actual
30508917.002025-01-317765Actual
178062928.002024-02-017665Actual
7105650.002023-04-038715Budget
31639266.002025-03-028365Actual
7161135.002023-04-038465Actual
17763392.002024-02-016515Actual
21888433796.002024-05-31475Actual
9394808.002023-06-018065Actual
10498266.002023-07-027265Actual
32735571.002025-04-029215Actual
3333731.002022-10-016115Actual
456114372.002022-10-012975Actual
1166746764.002023-08-012175Actual
719517422.002023-04-033375Actual
3736014372.002025-08-012075Actual
1045651.002023-07-028215Actual
19812743.002024-04-028715Actual
9417443369.002023-06-01475Actual
2189017035.002024-05-31775Actual
8268200.002023-05-047465Budget
116667655.002023-08-012075Actual
26948972.002022-12-022075Actual
34999358.002025-06-017815Actual
3619711.002025-07-029665Actual
12750674.002023-09-017265Actual
27082162.002024-10-318465Actual
9384291.002023-06-017365Actual
10548105222.002023-07-022975Actual
12691200.002023-09-017415Budget
11646720.002023-08-018765Actual
1157558.002023-08-018215Actual
27044327.002024-10-317815Actual
3725757.002023-01-018015Actual
2387710701.002024-07-311875Actual
385467.002022-10-015765Actual
83028764.002023-05-04875Actual
30518353.002025-01-319065Actual
6014200.002023-03-036865Budget
32720556.002025-04-027315Actual
11626173.002023-08-017465Actual
21844743.002024-05-318715Actual
14757114.002023-11-016865Actual
1161980.002023-08-017165Budget
21854105578.002024-05-315665Actual
1373961182.002023-10-015765Actual
2288852936.002024-07-013975Actual
708280.002023-04-037115Budget
104853993.002023-07-026365Actual
2090354934.002024-05-033175Actual
3389613.002025-05-039665Actual
361705093.002025-07-026165Actual
9404100.002023-06-018565Budget
3762380.002023-01-016665Budget
1884550289.002024-03-023175Actual
2936113.002024-12-319615Actual
21842168.002024-05-318415Actual
11584720.002023-08-018715Actual
25915234.002024-09-308315Actual
37342226.002025-08-018965Actual
3782200.002023-01-017865Budget
24857-194.002024-08-319115Actual
8224147.002023-05-048515Actual
8257210.002023-05-046765Actual
14748103936.002023-11-015665Actual
3708280.002023-01-016715Budget
433-139.002022-10-019165Actual
4957249296.002023-02-014675Actual
942526232.002023-06-011975Actual
2189634101.002024-05-311975Actual
372901105.002025-08-016615Actual
2486231495.002024-08-315265Actual
1476441.002022-11-017615Actual
22865610373.002024-07-01475Actual
70712100.002023-04-036215Budget
7087380.002023-04-037615Budget
1279913323.002023-09-012875Actual
1531280.002022-11-017265Budget
38475246.002025-09-016765Actual
259307511.002024-09-305765Actual
1165918201.002023-08-01775Actual
30476770.002025-01-318115Actual
5959353.002023-03-037315Actual
1373731678.002023-10-015465Actual
33853252.002025-05-038315Actual
327601277.002025-04-028065Actual
36185977.002025-07-028065Actual
16787-262.002024-01-019165Actual
258995915.002024-09-306115Actual
372981337.002025-08-017715Actual
8292232.002023-05-049265Actual
304626934.002025-01-316115Actual
44295647.002022-10-01675Actual
127379600.002023-09-016365Budget
20827518.002024-05-036615Actual
1373644051.002023-10-015365Actual
9432120090.002023-06-012975Actual
228297595.002024-07-015265Actual
717780042.002023-04-03475Actual
32791197634.002025-04-022975Actual
31618123781.002025-03-025665Actual
49022900.002023-02-017665Budget
2089246654.002024-05-031475Actual
60051900.002023-03-036265Budget
1560228.002022-11-019265Actual
21849318.002024-05-319415Actual
8277380.002023-05-048165Budget
13480-14059.802023-09-309275Actual
2703153903.002024-10-316015Actual
15372703.002022-11-017665Actual
1783551419.002024-02-012175Actual
3852038173.002025-09-013475Actual
2490118811.002024-08-31775Actual
16739322.002024-01-017415Actual
19848153.002024-04-028965Actual
25917188.002024-09-308515Actual
3505649921.002025-06-011475Actual
366200.002022-10-018415Budget
156438500.002022-11-019965Actual
29350806.002024-12-318115Actual
23850230.002024-07-317465Actual
363200.002022-10-018315Budget
16779512.002024-01-018165Actual
38507122991.002025-09-011575Actual
3053185389.002025-01-311475Actual
348301.002022-10-017315Actual
434232.002022-10-019265Actual
2941954961.002024-12-313475Actual
18784608.002024-03-028715Actual
10559497272.002023-07-024675Actual
1981989174.002024-04-021225Actual
18788288.002024-03-029215Actual
5949550.002023-03-036515Budget
20902136788.002024-05-032975Actual
81893000.002023-05-046115Budget
25956-319.002024-09-309165Actual
6009380.002023-03-036565Budget
16733563.002024-01-016615Actual
6028680.002023-03-037765Actual
17780608.002024-02-018715Actual
2288436769.002024-07-013475Actual
2189341799.002024-05-311475Actual
10440104.002023-07-027115Actual
12783337398.002023-09-0110165Actual
14727277.002023-11-017415Actual
10437240.002023-07-026815Actual
25984128721.002024-09-303775Actual
9396380.002023-06-018165Budget
32717302.002025-04-026815Actual
15718163.002023-12-028915Actual
18770155.002024-03-026815Actual
15754286.002023-12-029065Actual
718398949.002023-04-031575Actual
17785234.002024-02-019415Actual
327231157.002025-04-027715Actual
5972480.002023-03-038115Budget
1679991078.002024-01-011475Actual
15746730.002023-12-028065Actual
23853184.002024-07-317865Actual
71283854.002023-04-036365Actual
12701596.002023-09-018115Actual
493312464.002023-02-01775Actual
37376-37220.002025-08-014375Actual
14720503.002023-11-016515Actual
1507800.002022-11-015465Budget
2825929569.002024-12-012475Actual
5997126471.002023-03-035665Actual
8195380.002023-05-046615Budget
316421053.002025-03-028765Actual
198214136.002024-04-025365Actual
27067396.002024-10-316665Actual
943014635.002023-06-012475Actual
818732960.002023-05-046015Actual
2288925771.002024-07-014075Actual
22826297.002024-07-019415Actual
70701901.002023-04-036215Actual
2287410058.002024-07-012075Actual
2587160.002022-12-026715Actual
8289113.002023-05-048965Actual
3846213.002025-09-019615Actual
24905128273.002024-08-311575Actual
1378925524.002023-10-013275Actual
2598244321.002024-09-303475Actual
9370480.002023-06-016565Budget
3786480.002023-01-018165Budget
3722650.002023-01-017715Budget
8203353.002023-05-047315Actual
15741219.002023-12-027365Actual
401189.002022-10-016865Actual
10533190501.002023-07-02475Actual
24898393699.002024-08-3110165Actual
25983122974.002024-09-303575Actual
17799203.002024-02-016765Actual
248708858.002024-08-316365Actual
82519200.002023-05-046365Budget
25963402468.002024-09-30475Actual
2085485031.002024-05-035665Actual
426116.002022-10-018465Actual
104774000.002023-07-025765Budget
486733700.002023-02-015265Budget
13769951.002023-10-019765Actual
157239.002023-12-029615Actual
1783820579.002024-02-012475Actual
21829264.002024-05-316715Actual
18779395.002024-03-028115Actual
605716106.002023-03-03775Actual
33857226.002025-05-038915Actual
27049241.002024-10-318415Actual
2818150053.002024-12-016015Actual
28218702.002024-12-016565Actual
36143107.002025-07-026915Actual
32756434.002025-04-027465Actual
315896499.002025-03-026215Actual
25901548.002024-09-306515Actual
13787148680.002023-10-012975Actual
18802566.002024-03-026665Actual
4840400.002023-02-017615Actual
2640380.002022-12-026665Budget
1479615791.002023-11-012875Actual
167656022.002024-01-016365Actual
3620573282.002025-07-021375Actual
3794100.002023-01-018565Budget
282361053.002024-12-018765Actual
3850411602.002025-09-01875Actual
19804809.002024-04-027715Actual
2286718577.002024-07-01775Actual
2589857641.002024-09-306015Actual
4836332.002023-02-017315Actual
30482240.002025-01-318915Actual
13731484.002023-10-019215Actual
1677178.002024-01-017165Actual
2941076696.002024-12-312175Actual
3392570203.002025-05-034375Actual
17779108.002024-02-018515Actual
19858575542.002024-04-02675Actual
259344056.002024-09-306365Actual
12753200.002023-09-017465Budget
10466235.002023-07-029015Actual
2492088789.002024-08-313775Actual
157433276.002023-12-027665Actual
2700114372.002022-12-022975Actual
2644200.002022-12-026865Budget
2941830785.002024-12-313375Actual
1883396703.002024-03-021375Actual
33915226452.002025-05-032975Actual
8300438230.002023-05-04675Actual
1782338500.002024-02-019965Actual
15709644.002023-12-027715Actual
71143854.002023-04-035265Actual
13724203.002023-10-018315Actual
3053712711.002025-01-312275Actual
1053513118.002023-07-02775Actual
488224070.002023-02-016365Actual
24851143.002024-08-318315Actual
20860553.002024-05-036665Actual
830726232.002023-05-041975Actual
8223100.002023-05-048515Budget
14786110266.002023-11-011375Actual
37294176.002025-08-017115Actual
3776188.002023-01-017465Actual
3706503.002023-01-016615Actual
9372480.002023-06-016665Budget
105408232.002023-07-021875Actual
270841949.002022-12-023975Actual
13754578.002023-10-017765Actual
2288583697.002024-07-013575Actual
3053925268.002025-01-312475Actual
2941662325.002024-12-313175Actual
3735410425.002025-08-01875Actual
18813827.002024-03-028065Actual
30467265.002025-01-316815Actual
1479842698.002023-11-013175Actual
2824443000.002024-12-019965Actual
7137200.002023-04-036865Budget
8271650.002023-05-047765Budget
327126066.002025-04-026115Actual
1378248334.002023-10-012175Actual
17797443.002024-02-016565Actual
720412147.002023-04-0310075Actual
19842386.002024-04-028165Actual
24900697138.002024-08-31675Actual
1478765343.002023-11-011475Actual
94127.002023-06-019665Actual
13773765093.002023-10-01675Actual
29420119024.002024-12-313575Actual
1049691.002023-07-027165Actual
127322084.002023-09-016165Actual
419414.002022-10-018165Actual
8207380.002023-05-047615Budget
208587856.002024-05-036365Actual
3732167.002023-01-018315Actual
7096436.002023-04-038115Actual
2643200.002022-12-026765Budget
3050272.002025-01-316965Actual
32776247387.002025-04-02475Actual
1167015382.002023-08-012475Actual
177869.002024-02-019615Actual
3852337510.002025-09-013875Actual
3771750.002023-01-017265Budget
28245647685.002024-12-0110165Actual
605968016.002023-03-031375Actual
2603890.002022-12-028015Actual
38446325.002025-09-017415Actual
33893-318.002025-05-039165Actual
4890119.002023-02-016865Actual
36192189.002025-07-028965Actual
369828000.002023-01-016015Actual
3775200.002023-01-017465Budget
257629440.002022-12-026015Actual
21876105.002024-05-318465Actual
13725182.002023-10-018415Actual
2712121630.002024-10-3110075Actual
6034480.002023-03-038165Budget
27055537.002024-10-319215Actual
25957532.002024-09-309265Actual
48699628.002023-02-015365Actual
7169-162.002023-04-039165Actual
11635380.002023-08-018165Budget
10518123.002023-07-028465Actual
607718815.002023-03-033875Actual
70683000.002023-04-036115Budget
937949.002023-06-017165Actual
127332600.002023-09-016165Budget
17777135.002024-02-018315Actual
29404118989.002024-12-311375Actual
12738480.002023-09-016565Budget
2615720.002022-12-028715Actual
14764513.002023-11-017765Actual
18769209.002024-03-026715Actual
19836234.002024-04-027365Actual
29341246.002024-12-316815Actual
44056105.002022-10-0110165Actual
3166624216.002025-03-022875Actual
8286112.002023-05-048565Actual
3734629169.002025-08-019465Actual
3391733282.002025-05-033275Actual
29388189.002024-12-318465Actual
13747162.002023-10-016865Actual
38461283.002025-09-019415Actual
35029269.002025-06-017265Actual
81883296.002023-05-046115Actual
12719109092.002023-09-011225Actual
361822084.002025-07-027665Actual
33858348.002025-05-039015Actual
1880698.002024-03-027165Actual
4885322.002023-02-016565Actual
2676268.002022-12-029065Actual
2384632.002024-07-316965Actual
8231228.002023-05-049415Actual
6039200.002023-03-038465Budget
28186351.002024-12-016715Actual
2287210701.002024-07-011875Actual
11650329.002023-08-019265Actual
2652300.002022-12-027365Budget
2941424216.002024-12-312875Actual
8214840.002023-05-048015Actual
24840122.002024-08-316815Actual
2941112838.002024-12-312275Actual
6043650.002023-03-038765Budget
494513062.002023-02-012875Actual
481832640.002023-02-016015Actual
831983083.002023-05-043575Actual
38463134861.002025-09-011225Actual
83068232.002023-05-041875Actual
81912100.002023-05-046215Budget
12693427.002023-09-017615Actual
338813507.002025-05-037665Actual
352384.002022-10-017615Actual
13732333.002023-10-019415Actual

Generated 2025-10-31 13:06:46.308 UTC