[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 2625  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
248692899.002024-09-036265Actual
15711680.002023-12-058015Actual
24877295.002024-09-037265Actual
488224070.002023-02-046365Actual
38625480.002022-10-046065Actual
2595828824.002024-10-039465Actual
1983334.002024-04-056965Actual
434232.002022-10-049265Actual
9343136.002023-06-048415Actual
8273178.002023-05-077865Actual
1571341.002023-12-058215Actual
152960.002022-11-047165Actual
2710312375.002022-12-054375Actual
157314514.002023-12-056165Actual
15766103557.002023-12-051375Actual
32734-342.002025-04-059115Actual
17817288.002024-02-049065Actual
13720224.002023-10-047815Actual
17818-230.002024-02-049165Actual
1780144.002024-02-046965Actual
3717250.002023-01-047415Actual
1477793.002022-11-047715Actual
2703887.002024-11-036915Actual
15009.002022-11-049615Actual
3390847217.002025-05-061975Actual
1049691.002023-07-057165Actual
371363.002023-01-047115Actual
2286811296.002024-07-04875Actual
2706524740.002024-11-036365Actual
47013976.002022-10-0410075Actual
38502580146.002025-09-04675Actual
374294.002022-10-049215Actual
12800116658.002023-09-042975Actual
25946219.002024-10-037865Actual
11626173.002023-08-047465Actual
3053712711.002025-02-032275Actual
38522141566.002025-09-043775Actual
126773000.002023-09-046215Budget
10469228.002023-07-059415Actual
20859608.002024-05-066565Actual
432174.002022-10-049065Actual
327134853.002025-04-056215Actual
3166624216.002025-03-052875Actual
31637761.002025-03-058165Actual
3279968767.002025-04-053975Actual
4891200.002023-02-046865Budget
1268770.002023-09-047115Actual
17764356.002024-02-046615Actual
382111886.002023-01-042875Actual
25954259.002024-10-038965Actual
12719109092.002023-09-041225Actual
32717302.002025-04-056815Actual
27100123931.002024-11-031575Actual
1478765343.002023-11-041475Actual
9374200.002023-06-046765Budget
25960693.002024-10-039765Actual
4909464.002023-02-048165Actual
1157558.002023-08-048215Actual
33840492.002025-05-066615Actual
16773332.002024-01-047365Actual
7169-162.002023-04-069165Actual
13797350000.002023-10-044275Actual
4857720.002023-02-048715Actual
1049462.002023-07-056965Actual
228619.002024-07-049665Actual
15750143.002023-12-058465Actual
1053513118.002023-07-05775Actual
31658140527.002025-03-051575Actual
2288676946.002024-07-043775Actual
7192110940.002023-04-062975Actual
1274754.002023-09-047165Actual
49267.002023-02-049665Actual
350158999.002025-06-045365Actual
11656501900.002023-08-0410165Budget
6034480.002023-03-068165Budget
12706200.002023-09-048315Budget
943774805.002023-06-043575Actual
17846141611.002024-02-043775Actual
1280217918.002023-09-043275Actual
3775200.002023-01-047465Budget
1539550.002022-11-047765Budget
21871155.002024-06-037865Actual
282711209261.002024-12-044375Actual
10442400.002023-07-057315Budget
263034240.002022-12-056065Actual
3389843000.002025-05-069965Actual
31677294113.002025-03-054375Actual
1573944.002023-12-057165Actual
1047545149.002023-07-055665Actual
9359117863.002023-06-045665Actual
10460200.002023-07-058415Budget
3766200.002023-01-046865Budget
115464200.002023-08-046115Budget
25782700.002022-12-056115Budget
31646514.002025-03-059265Actual
17822826.002024-02-049765Actual
12773550.002023-09-048765Budget
1501109465.002022-11-041225Actual
1985230144.002024-04-059465Actual
6033459.002023-03-068165Actual
1280720232.002023-09-043875Actual
28200211.002024-12-048515Actual
7075363.002023-04-066615Actual
33877137.002025-05-067165Actual
36226-263091.002025-07-054375Actual
3504617767.002025-06-049465Actual
1380117829.002023-10-0410075Actual
2597971414.002024-10-033175Actual
327581137.002025-04-057765Actual
1576515173.002023-12-05875Actual
281931053.002024-12-047715Actual
493554426.002023-02-041375Actual
294125248.002025-01-032375Actual
2674720.002022-12-058765Actual
44295647.002022-10-04675Actual
4927465.002023-02-049765Actual
3850411602.002025-09-04875Actual
4842650.002023-02-047715Budget
30509266.002025-02-037865Actual
1049580.002023-07-057165Budget
2935184.002025-01-038215Actual
2936286424.002025-01-031225Actual
115493000.002023-08-046215Budget
1477745759.002023-11-049465Actual
22816504.002024-07-048115Actual
19846108.002024-04-058565Actual
4910480.002023-02-048165Budget
16753426.002024-01-049215Actual
4872142200.002023-02-045665Budget
14766579.002023-11-048065Actual
6020726.002023-03-067265Actual
1051442.002023-07-058265Actual
14788137493.002023-11-041575Actual
49427062.002023-02-042275Actual
83028764.002023-05-07875Actual
3053447217.002025-02-031975Actual
33873809.002025-05-066665Actual
22811239.002024-07-047415Actual
59453100.002023-03-066115Budget
16735215.002024-01-046815Actual
4862380.002023-02-049215Actual
2387217379.002024-08-03775Actual
22839270.002024-07-046765Actual
30478264.002025-02-038315Actual
1592710156.002022-11-044375Actual
11639189.002023-08-048365Actual
1378520384.002023-10-042475Actual
1276636.002023-09-048265Actual
3846213.002025-09-049615Actual
2088310.002024-05-069665Actual
28198264.002024-12-048315Actual
2185194881.002024-06-031225Actual
18789231.002024-03-059415Actual
38476187.002025-09-046865Actual
304811134.002025-02-038715Actual
270324424.002024-11-036115Actual
157526232.002022-11-041975Actual
105452916.002023-07-052375Actual
1475832.002023-11-046965Actual
382337455.002023-01-043175Actual
718250974.002023-04-061475Actual
1159227881.002023-08-045265Actual
22825387.002024-07-049215Actual
13751288.002023-10-047365Actual
2825516150.002024-12-042075Actual
24884425.002024-09-038165Actual
1563337.002022-11-049765Actual
2940225145.002025-01-03775Actual
20867336.002024-05-067465Actual
32732278.002025-04-058915Actual
3932244.002022-10-046365Actual
488313000.002023-02-046365Budget
1554100.002022-11-048565Budget
31653682174.002025-03-05675Actual
198272342.002024-04-056265Actual
14755289.002023-11-046665Actual
600128280.002023-03-066065Actual
28237238.002024-12-048965Actual
3166115261.002025-03-052075Actual
270754052.002024-11-037665Actual
293471031.002025-01-037715Actual
10465153.002023-07-058915Actual
1477198.002023-11-048565Actual
20847412.002024-05-069215Actual
15746730.002023-12-058065Actual
28250110169.002024-12-041375Actual
1165918201.002023-08-04775Actual
2604850.002022-12-058015Budget
719638480.002023-04-063475Actual
1557111.002022-11-048965Actual
14786110266.002023-11-041375Actual
1370751308.002023-10-046015Actual
8264383.002023-05-077265Actual
1279913323.002023-09-042875Actual
2613200.002022-12-058515Budget
151916097.002022-11-046365Actual
116687132.002023-08-042275Actual
2483441576.002024-09-036015Actual
600713000.002023-03-066365Budget
3807129198.002023-01-04475Actual
59472200.002023-03-066215Budget
595772.002023-03-067115Actual
29338702.002025-01-036515Actual
266657.002022-12-058265Actual
483252.002023-02-046915Actual
7132480.002023-04-066665Budget
821750.002023-05-078215Budget
5981650.002023-03-068715Budget
2089399529.002024-05-061575Actual
2588120.002022-12-056815Actual
315887799.002025-03-056115Actual
3506015113.002025-06-042075Actual
38454215.002025-09-048415Actual
719419443.002023-04-063275Actual
1463380.002022-11-046615Budget
601659.002023-03-066965Actual
1680719025.002024-01-042475Actual
381152486.002023-01-041375Actual
5964408.002023-03-067615Actual
1279813440.002023-09-042475Actual
15706324.002023-12-057315Actual
823415352.002023-05-075265Actual
2942435340.002025-01-034075Actual
260860.002022-12-058215Budget
33880405.002025-05-067465Actual
12786568166.002023-09-04675Actual
37561900.002023-01-046265Actual
35030399.002025-06-047365Actual
1527108.002022-11-046865Actual
35004297.002025-06-048415Actual
31624842.002025-03-056565Actual
9370480.002023-06-046565Budget
1480916301.002023-11-0410075Actual
9406630.002023-06-048765Actual
2597014817.002024-10-031875Actual
11610480.002023-08-046565Budget
936227440.002023-06-046065Actual
327407768.002025-04-055365Actual
1783334101.002024-02-041975Actual
830443823.002023-05-071475Actual
158863996.002022-11-043775Actual
14744162339.002023-11-041225Actual
2706249639.002024-11-036065Actual
1473208.002022-11-047415Actual
17784295.002024-02-049215Actual
2486335432.002024-09-035365Actual
9396380.002023-06-048165Budget
1576768279.002023-12-051475Actual
35010660.002025-06-049215Actual
37310576.002025-08-049215Actual
2672100.002022-12-058565Budget
1168413453.002023-08-0410075Actual
2657550.002022-12-057765Budget
2593300.002022-12-057315Budget
2826835325.002024-12-043875Actual
13746222.002023-10-046765Actual
30547163032.002025-02-033775Actual
26322600.002022-12-056165Budget
18802566.002024-03-056665Actual
19805208.002024-04-057815Actual
3505314907.002025-06-04775Actual
20866361.002024-05-067365Actual
30515193.002025-02-038565Actual
16741772.002024-01-047715Actual
5966650.002023-03-067715Budget
31592540.002025-03-056715Actual
30504880.002025-02-037265Actual
18828421711.002024-03-0510165Actual
29391205.002025-01-038965Actual
7165630.002023-04-068765Actual
28190501.002024-12-047315Actual
16791679.002024-01-049765Actual
8231228.002023-05-079415Actual
22848170.002024-07-047865Actual
25909458.002024-10-037615Actual
197935735.002024-04-056115Actual
494734084.002023-02-043175Actual
14797138270.002023-11-042975Actual
2288436769.002024-07-043475Actual
371144.002022-10-048915Actual
1480022857.002023-11-043375Actual
3765200.002023-01-046765Budget
35077845348.002025-06-044675Actual
10558131839.002023-07-054375Actual
21854105578.002024-06-035665Actual
259901455599.002024-10-034575Actual
3851426074.002025-09-042475Actual
25908257.002024-10-037415Actual
597450.002023-03-068215Budget
357806.002022-10-048015Actual
347300.002022-10-047315Budget
1545382.002022-11-048165Actual
2621243.002022-12-059415Actual
2388722550.002024-08-033275Actual
93872884.002023-06-047665Actual
14757114.002023-11-046865Actual
8227156.002023-05-078915Actual
706731000.002023-04-066015Budget
7091200.002023-04-067815Budget
10505686.002023-07-057765Actual
361705093.002025-07-056165Actual
2940847217.002025-01-031975Actual
20841155.002024-05-068415Actual
719918411.002023-04-063875Actual
3782200.002023-01-047865Budget
48757600.002023-02-045765Budget
3847752.002025-09-046965Actual
1782338500.002024-02-049965Actual
1779348438.002024-02-046065Actual
38489259.002025-09-048465Actual
1566321957.002022-11-0410165Actual
6029192.002023-03-067865Actual
377060.002023-01-047165Budget
316011318.002025-03-058015Actual
3054835689.002025-02-033875Actual
1987763296.002024-04-053575Actual
32729257.002025-04-058415Actual
17851812338.002024-02-044675Actual
93548.002023-06-049615Actual
11630669.002023-08-047765Actual
2937776.002025-01-037165Actual
167593139.002024-01-045465Actual
2190216640.002024-06-032875Actual
15709644.002023-12-057715Actual
342152.002022-10-046815Actual
2085120949.002024-05-065265Actual
2490118811.002024-09-03775Actual
3053925268.002025-02-032475Actual
8211200.002023-05-077815Budget
13776110173.002023-10-041375Actual
13763126.002023-10-048965Actual
21833365.002024-06-037315Actual
481929000.002023-02-046015Budget
27074267.002024-11-037465Actual
218848.002024-06-039665Actual
4367.002022-10-049665Actual
3772224.002023-01-047265Actual
9332650.002023-06-047715Budget
28194305.002024-12-047815Actual
187663512.002024-03-056215Actual
24903112936.002024-09-031375Actual
3724194.002023-01-047815Actual
3047776.002025-02-038215Actual
1274639.002023-09-046965Actual
2827037399.002024-12-044075Actual
1160911152.002023-08-046365Actual
11550550.002023-08-046515Budget
365147.002022-10-048415Actual
24853114.002024-09-038515Actual
12764380.002023-09-048165Budget
711946600.002023-04-065665Budget
1465252.002022-11-046715Actual
29365344.002025-01-035465Actual
327455317.002025-04-056165Actual
104774000.002023-07-055765Budget
1280837080.002023-09-043975Actual
27067396.002024-11-036665Actual
7203315767.002023-04-064675Actual
9416320464.002023-06-0410165Actual
1777638.002024-02-048215Actual
2824213.002024-12-049665Actual
1156072.002023-08-047115Actual
932248.002023-06-046915Actual
270511134.002024-11-038715Actual
137843790.002023-10-042375Actual
25943320.002024-10-037465Actual
19810135.002024-04-058415Actual
831312931.002023-05-072875Actual
4889200.002023-02-046765Budget
1987346019.002024-04-053175Actual
21889464440.002024-06-03675Actual
13721909.002023-10-048015Actual
5970850.002023-03-068015Budget
9351-163.002023-06-049115Actual
316421053.002025-03-058765Actual
4951117406.002023-02-043575Actual
147788.002023-11-049665Actual
425100.002022-10-048465Budget
831715984.002023-05-073375Actual
8195380.002023-05-076615Budget
384481011.002025-09-047715Actual
2942722571.002025-01-0310075Actual
7141480.002023-04-067265Budget
2590555.002024-10-036915Actual
36140970.002025-07-056615Actual
150516097.002022-11-045365Actual
1987115282.002024-04-052875Actual
350001488.002025-06-048015Actual
36190166.002025-07-058565Actual
282461096304.002024-12-04475Actual
7137200.002023-04-066865Budget
37331338.002025-08-047465Actual
12770100.002023-09-048465Budget
71482100.002023-04-067665Budget
8196200.002023-05-076715Budget
18855922581.002024-03-054675Actual
9333200.002023-06-047815Budget
188009488.002024-03-056365Actual
7073399.002023-04-066515Actual
382737357.002023-01-043575Actual
22890-47920.002024-07-044375Actual
1479518637.002023-11-042475Actual
23848340.002024-08-037265Actual
10509650.002023-07-058065Budget
262519000.002022-12-055265Budget
2486740365.002024-09-036065Actual
3725757.002023-01-048015Actual
19804809.002024-04-057715Actual
37013080.002023-01-046115Actual
9341163.002023-06-048315Actual
10459156.002023-07-058415Actual
22856140.002024-07-048965Actual
1163750.002023-08-048265Budget
2709713618.002024-11-03875Actual
932480.002023-06-047115Budget
27078946.002024-11-038065Actual
2934270.002025-01-036915Actual
147184145.002023-11-046115Actual
1055231463.002023-07-053475Actual
30517229.002025-02-038965Actual
29385691.002025-01-038165Actual
2595912.002024-10-039665Actual
5955192.002023-03-066815Actual
23854730.002024-08-038065Actual
29373437.002025-01-036665Actual
9314480.002023-06-046515Actual
3048929356.002025-02-035265Actual
348301.002022-10-047315Actual
4914200.002023-02-048365Budget
1268648.002023-09-046915Actual
27061146716.002024-11-035665Actual
26342054.002022-12-056265Actual
373635248.002025-08-042375Actual
28203382.002024-12-049015Actual
21843155.002024-06-038515Actual
38099055.002023-01-04775Actual
2825314817.002024-12-041875Actual
27083157.002024-11-038565Actual
1878038.002024-03-058215Actual
137839272.002023-10-042275Actual
493312464.002023-02-04775Actual
2383690754.002024-08-035665Actual
28229302.002024-12-047865Actual
3166275018.002025-03-052175Actual
22850395.002024-07-048165Actual
3738650.002023-01-048715Budget
1474622137.002023-11-045365Actual
356210.002022-10-047815Actual
2090522025.002024-05-063375Actual
718526232.002023-04-061975Actual
3622460377.002025-07-053975Actual
936010682.002023-06-045765Actual
32728293.002025-04-058315Actual
1374970.002023-10-047165Actual
71848232.002023-04-061875Actual
3722650.002023-01-047715Budget
2826025627.002024-12-042875Actual
420480.002022-10-048165Budget
44056105.002022-10-0410165Actual
597359.002023-03-068215Actual
1885086241.002024-03-053775Actual
2941112838.002025-01-032275Actual
1377780334.002023-10-041475Actual
21845218.002024-06-038915Actual
13759117.002023-10-048365Actual
2083188.002024-05-067115Actual
49388232.002023-02-041875Actual
33891259.002025-05-068965Actual
3279541545.002025-04-053475Actual
38447562.002025-09-047615Actual
16754309.002024-01-049415Actual
25901548.002024-10-036515Actual
1784723934.002024-02-043875Actual
3790200.002023-01-048365Budget
604934287.002023-03-069465Actual
24873189.002024-09-036765Actual
3507334596.002025-06-043875Actual
25811900.002022-12-056215Budget
371490.002023-01-047115Budget
36145649.002025-07-057315Actual
1052712261.002023-07-059465Actual
36188207.002025-07-058365Actual
382419443.002023-01-043275Actual
2380537943.002024-08-036015Actual
29341246.002025-01-036815Actual
367200.002022-10-048515Budget
1569742383.002023-12-056015Actual
30530115039.002025-02-031375Actual
1056011886.002023-07-0510075Actual
20879321.002024-05-069065Actual
1055340744.002023-07-053575Actual
1160229300.002023-08-046065Budget
384648990.002025-09-045265Actual
16752-256.002024-01-049115Actual
29357436.002025-01-039015Actual
4873123664.002023-02-045665Actual
2589200.002022-12-056815Budget
23832161691.002024-08-031225Actual
19882134897.002024-04-054375Actual
31641212.002025-03-058565Actual

Generated 2025-11-03 09:16:59.176 UTC