[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 3250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2284160.002024-07-036965Actual
37330471.002025-08-037365Actual
2609200.002022-12-048315Budget
3506015113.002025-06-032075Actual
1555550.002022-11-038765Budget
22811239.002024-07-037415Actual
18803285.002024-03-046765Actual
1477793.002022-11-037715Actual
25923423.002024-10-029415Actual
1277924228.002023-09-039465Actual
3766200.002023-01-036865Budget
104293776.002023-07-046215Actual
37552534.002023-01-036165Actual
20827518.002024-05-056615Actual
4946114372.002023-02-032975Actual
1884218831.002024-03-042475Actual
485050.002023-02-038215Budget
2191515622.002024-06-0210075Actual
20832351.002024-05-057315Actual
3051268.002025-02-028265Actual
13754578.002023-10-037765Actual
2657550.002022-12-047765Budget
1049580.002023-07-047165Budget
49427062.002023-02-032275Actual
14730219.002023-11-037815Actual
709843.002023-04-058215Actual
36184254.002025-07-047865Actual
15787062.002022-11-032275Actual
3167144887.002025-03-043475Actual
32735571.002025-04-049215Actual
12678477.002023-09-036515Actual
2597014817.002024-10-021875Actual
35050299992.002025-06-0310165Actual
16795827984.002024-01-03675Actual
13771489463.002023-10-0310165Actual
147184145.002023-11-036115Actual
238416800.002024-08-026365Actual
282431595.002024-12-039765Actual
7094705.002023-04-058015Actual
10524184.002023-07-049065Actual
1055231463.002023-07-043475Actual
115970.002023-08-035465Budget
2592414.002024-10-029615Actual
28218702.002024-12-036565Actual
158622143.002022-11-033475Actual
188261150.002024-03-049765Actual
10490200.002023-07-046765Budget
31640231.002025-03-048465Actual
270511134.002024-11-028715Actual
27100123931.002024-11-021575Actual
31678776715.002025-03-044675Actual
1273613495.002023-09-036365Actual
37305240.002025-08-038515Actual
15755-229.002023-12-049165Actual
2667200.002022-12-048365Actual
24839162.002024-09-026715Actual
32776247387.002025-04-04475Actual
10435280.002023-07-046715Budget
11641164.002023-08-038465Actual
17775399.002024-02-038115Actual
2281750.002024-07-038215Actual
20835709.002024-05-057715Actual
1379424460.002023-10-033875Actual
5961200.002023-03-057415Budget
361377952.002025-07-046115Actual
3167923746.002025-03-0410075Actual
2595912.002024-10-029665Actual
1783410915.002024-02-032075Actual
11587-218.002023-08-039115Actual
8233133051.002023-05-061225Actual
1472450.002023-11-036915Actual
33889217.002025-05-058565Actual
21838875.002024-06-028015Actual
22850395.002024-07-038165Actual
719517422.002023-04-053375Actual
11649-198.002023-08-039165Actual
9442278149.002023-06-034375Actual
1475832.002023-11-036965Actual
1159227881.002023-08-035265Actual
2086488.002024-05-057165Actual
18821330.002024-03-049065Actual
10505686.002023-07-047765Actual
304964074.002025-02-026265Actual
2388647642.002024-08-023175Actual
12726103500.002023-09-035665Budget
18820215.002024-03-048965Actual
168059088.002024-01-032275Actual
4121700.002022-10-037665Budget
14582595.002022-11-036215Actual
3735576625.002025-08-031375Actual
1556540.002022-11-038765Actual
3054426757.002025-02-023375Actual
1542200.002022-11-037865Budget
11624280.002023-08-037365Actual
8208408.002023-05-067615Actual
3739144.002023-01-038915Actual
2605550.002022-12-048115Budget
3737337874.002025-08-033875Actual
3620797709.002025-07-041575Actual
2089180867.002024-05-051375Actual
9341163.002023-06-038315Actual
1568316340.002022-11-03675Actual
19800107.002024-04-047115Actual
4898245.002023-02-037365Actual
3724194.002023-01-037815Actual
94207821.002023-06-03875Actual
15171800.002022-11-036265Budget
157152196.002022-11-031375Actual
12759200.002023-09-037865Budget
3772224.002023-01-037265Actual
600128280.002023-03-056065Actual
238319.002024-08-029615Actual
20834394.002024-05-057615Actual
1461540.002022-11-036515Actual
31653682174.002025-03-04675Actual
13744486.002023-10-036565Actual
3501941897.002025-06-036065Actual
48648.002023-02-039615Actual
384664534.002025-09-035465Actual
28185691.002024-12-036615Actual
11553480.002023-08-036615Budget
18788288.002024-03-049215Actual
820180.002023-05-067115Budget
248959.002024-09-029665Actual
3852822806.002025-09-0310075Actual
12697244.002023-09-037815Actual
19850-188.002024-04-049165Actual
381361748.002023-01-031575Actual
1986756047.002024-04-042175Actual
18829610670.002024-03-04475Actual
9337480.002023-06-038115Budget
1681626827.002024-01-033875Actual
9328200.002023-06-037415Budget
1885324780.002024-03-044075Actual
4824550.002023-02-036515Budget
34989783.002025-06-036515Actual
9413419.002023-06-039765Actual
9333200.002023-06-037815Budget
9355117503.002023-06-031225Actual
198222255.002024-04-045465Actual
2490213942.002024-09-02875Actual
23871609347.002024-08-02675Actual
8287630.002023-05-068765Actual
3850595724.002025-09-031375Actual
282116974.002024-12-035465Actual
712329200.002023-04-056065Budget
13769951.002023-10-039765Actual
1466189.002022-11-036815Actual
3740220.002023-01-039015Actual
3504943000.002025-06-039965Actual
3271887.002025-04-046915Actual
104774000.002023-07-045765Budget
4884380.002023-02-036565Budget
1379545545.002023-10-033975Actual
2486629527.002024-09-025765Actual
282585248.002024-12-032375Actual
38494-346.002025-09-039165Actual
429550.002022-10-038765Budget
7107127.002023-04-058915Actual
373411053.002025-08-038765Actual
17840153144.002024-02-032975Actual
19882134897.002024-04-044375Actual
26285650.002022-12-045765Actual
25954259.002024-10-028965Actual
35043270.002025-06-039065Actual
37003100.002023-01-036115Budget
338383241.002025-05-056215Actual
1883468540.002024-03-041475Actual
18828421711.002024-03-0410165Actual
3735200.002023-01-038515Budget
10523120.002023-07-048965Actual
13480-14059.802023-10-029275Actual
2182453775.002024-06-026015Actual
11642100.002023-08-038465Budget
3928700.002022-10-036365Budget
1986534101.002024-04-041975Actual
12740354.002023-09-036665Actual
4916145.002023-02-038465Actual
1378111129.002023-10-032075Actual
19863124317.002024-04-041575Actual
33883308.002025-05-057865Actual
20836201.002024-05-057815Actual
3844366.002025-09-036915Actual
81893000.002023-05-066115Budget
11617200.002023-08-036865Budget
29358-349.002025-01-029115Actual
11645550.002023-08-038765Budget
4862380.002023-02-039215Actual
7161135.002023-04-058465Actual
3392368767.002025-05-053975Actual
830112911.002023-05-06775Actual
3388677.002025-05-058265Actual
361654721.002025-07-045365Actual
1167420015.002023-08-033275Actual
35007322.002025-06-038915Actual
12791111360.002023-09-031575Actual
2288583697.002024-07-033575Actual
1577034101.002023-12-041975Actual
26561700.002022-12-047665Budget
339380.002022-10-036615Budget
10531133106.002023-07-0410165Actual
35009-396.002025-06-039115Actual
38484314.002025-09-037865Actual
259286072.002024-10-025465Actual
1569742383.002023-12-046015Actual
1272811246.002023-09-035765Actual
38440596.002025-09-036615Actual
5960300.002023-03-057315Budget
83112945.002023-05-062375Actual
32791197634.002025-04-042975Actual
27044327.002024-11-027815Actual
5986371.002023-03-059215Actual
11635380.002023-08-038165Budget
270324424.002024-11-026115Actual
2671160.002022-12-048565Actual
1678940314.002024-01-039465Actual
157591480.002023-12-049765Actual
23842324.002024-08-026565Actual
30519-282.002025-02-029165Actual
25901548.002024-10-026515Actual
9336650.002023-06-038015Budget
2189634101.002024-06-021975Actual
38526-14610.002025-09-034375Actual
23861186.002024-08-028965Actual
8197256.002023-05-066715Actual
22814212.002024-07-037815Actual
2826430785.002024-12-033375Actual
37351596264.002025-08-03475Actual
37325328.002025-08-036765Actual
262771398.002022-12-045665Actual
3385272.002025-05-058215Actual
2709894991.002024-11-021375Actual
9330392.002023-06-037615Actual
9373401.002023-06-036665Actual
2288852936.002024-07-033975Actual
1055340744.002023-07-043575Actual
6039200.002023-03-058465Budget
14757114.002023-11-036865Actual
1157650.002023-08-038215Budget
24861120734.002024-09-021225Actual
35024549.002025-06-036665Actual
3736426343.002025-08-032475Actual
3391112838.002025-05-052275Actual
1979250815.002024-04-046015Actual
6031742.002023-03-058065Actual
27046802.002024-11-028115Actual
2603890.002022-12-048015Actual
3390847217.002025-05-051975Actual
157743752.002023-12-042375Actual
31614159809.002025-03-041225Actual
60507.002023-03-059665Actual
1520306.002022-11-036565Actual
11564200.002023-08-037415Budget
33893-318.002025-05-059165Actual
20866361.002024-05-057365Actual
24846571.002024-09-027715Actual
9372480.002023-06-036665Budget
23819779.002024-08-028015Actual
1372358.002023-10-038215Actual
2589200.002022-12-046815Budget
2662890.002022-12-048065Actual
12777-130.002023-09-039165Actual
338821105.002025-05-057765Actual
489460.002023-02-037165Budget
26228.002022-12-049615Actual
599916900.002023-03-055765Budget
30518353.002025-02-029065Actual
8286112.002023-05-068565Actual
218264414.002024-06-026215Actual
2602224.002022-12-047815Actual
1495211.002022-11-038915Actual
7146267.002023-04-057465Actual
8285100.002023-05-068565Budget
27095680941.002024-11-02675Actual
5966650.002023-03-057715Budget
36180373.002025-07-047365Actual
4927465.002023-02-039765Actual
25963402468.002024-10-02475Actual
3501423999.002025-06-035265Actual
13718421.002023-10-037615Actual
5955192.002023-03-056815Actual
19840161.002024-04-047865Actual
8228240.002023-05-069015Actual
832235956.002023-05-063975Actual
30516891.002025-02-028765Actual
25953729.002024-10-028765Actual
10463650.002023-07-048715Budget
82328.002023-05-069615Actual
3275298.002025-04-046965Actual
2185328151.002024-06-025365Actual
1488238.002022-11-038315Actual
158334458.002022-11-033175Actual
3616763219.002025-07-045665Actual
30465710.002025-02-026615Actual
2598129922.002024-10-023375Actual
282164213.002024-12-036265Actual
20878209.002024-05-058965Actual
9342200.002023-06-038315Budget
33860464.002025-05-059215Actual
7084300.002023-04-057315Budget
597450.002023-03-058215Budget
23853184.002024-08-027865Actual
33906111226.002025-05-051575Actual
15767491.002022-11-032075Actual
25957532.002024-10-029265Actual
18849101089.002024-03-043575Actual
31609391.002025-03-049015Actual
24858324.002024-09-029215Actual
372876053.002025-08-036115Actual
347300.002022-10-037315Budget
2934270.002025-01-026915Actual
167314328.002024-01-036215Actual
17810478.002024-02-038165Actual
3053513483.002025-02-022075Actual
1987637870.002024-04-043475Actual
3047776.002025-02-028215Actual
137423048.002023-10-036265Actual
483364.002023-02-037115Actual
36155250.002025-07-048515Actual
37313141508.002025-08-031225Actual
3506767518.002025-06-033175Actual
2703153903.002024-11-026015Actual
23849236.002024-08-027365Actual
21860294.002024-06-026565Actual
8291-139.002023-05-069165Actual
10519117.002023-07-048565Actual
30488167982.002025-02-021225Actual
19851313.002024-04-049265Actual
2191024460.002024-06-023875Actual
943774805.002023-06-033575Actual
361822084.002025-07-047665Actual
21846336.002024-06-029015Actual
32767271.002025-04-048965Actual
11639189.002023-08-038365Actual
18835143867.002024-03-041575Actual
44056105.002022-10-0310165Actual
23876110901.002024-08-021575Actual
384791618.002025-09-037265Actual
187984372.002024-03-046165Actual
27119955953.002024-11-024375Actual
33891259.002025-05-058965Actual
7134273.002023-04-056765Actual
157368962.002022-11-031575Actual
338501217.002025-05-058015Actual
3278159950.002025-04-041475Actual
3280323981.002025-04-0410075Actual
8209650.002023-05-067715Budget
1878038.002024-03-048215Actual
1477745759.002023-11-039465Actual
17790111.002024-02-035465Actual
35030399.002025-06-037365Actual
17805266.002024-02-037465Actual
12681480.002023-09-036615Budget
3735315394.002025-08-03775Actual
351380.002022-10-037615Budget
159039327.002022-11-033975Actual
1473208.002022-11-037415Actual
14734194.002023-11-038315Actual
2490475290.002024-09-021475Actual
36141486.002025-07-046715Actual
35033873.002025-06-037765Actual
156910302.002022-11-03775Actual
371255.002023-01-036915Actual
127228100.002023-09-035365Budget
127806.002023-09-039665Actual
3795650.002023-01-038765Budget
353691.002022-10-037715Actual
2596200.002022-12-047415Budget
483252.002023-02-036915Actual
373635248.002025-08-032375Actual
606326232.002023-03-051975Actual
16784675.002024-01-038765Actual
82462195.002023-05-066165Actual
3503756.002025-06-038265Actual
3386848438.002025-05-056065Actual
3387110332.002025-05-056365Actual
1278811363.002023-09-03875Actual
4924291.002023-02-039265Actual
16819922226.002024-01-034375Actual
1272128300.002023-09-035265Budget
25936619.002024-10-026665Actual
1475380.002022-11-037615Budget
24872374.002024-09-026665Actual
3050272.002025-02-026965Actual
157271363.002023-12-045465Actual
31673161199.002025-03-043775Actual
936010682.002023-06-035765Actual
115464200.002023-08-036115Budget
3776188.002023-01-037465Actual
10521550.002023-07-048765Budget
3622297604.002025-07-043775Actual
150225756.002022-11-035265Actual
9409-202.002023-06-039165Actual
3789206.002023-01-038365Actual
382737357.002023-01-033575Actual
1883396703.002024-03-041375Actual
18822-264.002024-03-049165Actual
11591169150.002023-08-031225Actual
147522231.002023-11-036265Actual
3620315618.002025-07-04775Actual
1576515173.002023-12-04875Actual
8210734.002023-05-067715Actual
3736133.002023-01-038515Actual
3501638.002025-06-035465Actual
381-561.002022-10-035365Actual
17797443.002024-02-036565Actual
2491545844.002024-09-023175Actual
327455317.002025-04-046165Actual
2485041.002024-09-028215Actual
70683000.002023-04-056115Budget
1479111450.002023-11-032075Actual
3774300.002023-01-037365Budget
1784849815.002024-02-033975Actual
338695963.002025-05-056165Actual
8192480.002023-05-066515Budget
708280.002023-04-057115Budget
228313201.002024-07-035465Actual
59453100.002023-03-056115Budget
717584800.002023-04-0510165Budget
293812258.002025-01-027665Actual
1680311771.002024-01-032075Actual
3271159119.002025-04-046015Actual
3507824687.002025-06-0310075Actual
71143854.002023-04-055265Actual
8212216.002023-05-067815Actual
37348952.002025-08-039765Actual
5982720.002023-03-058715Actual
1884720986.002024-03-043375Actual
27077249.002024-11-027865Actual
1474710754.002023-11-035465Actual
49013865.002023-02-037665Actual
2826025627.002024-12-032875Actual
1460480.002022-11-036515Budget
270139952.002022-12-043175Actual
29339638.002025-01-026615Actual
11562322.002023-08-037315Actual
327885196.002025-04-042375Actual
18767452.002024-03-046515Actual
938080.002023-06-037165Budget
12811842611.002023-09-034675Actual
13792111357.002023-10-033575Actual
2937776.002025-01-027165Actual
17845160287.002024-02-033575Actual
1464200.002022-11-036715Budget
1545382.002022-11-038165Actual
22837601.002024-07-036565Actual
2388938388.002024-08-023475Actual
4909464.002023-02-038165Actual
8194516.002023-05-066615Actual
418668.002022-10-038065Actual
364172.002022-10-038315Actual
1578915282.002023-12-0410075Actual
361713056.002025-07-046265Actual
150982201.002022-11-035665Actual
38441304.002025-09-036715Actual
1676120073.002024-01-035765Actual
13773765093.002023-10-03675Actual
7103122.002023-04-058515Actual
11567705.002023-08-037715Actual
1985538500.002024-04-049965Actual
3765200.002023-01-036765Budget
5959353.002023-03-057315Actual
20842142.002024-05-058515Actual
35029269.002025-06-037265Actual
2639380.002022-12-046565Budget
270606186.002024-11-025465Actual
2386843000.002024-08-029965Actual
20828263.002024-05-056715Actual
31630399.002025-03-047265Actual
9416320464.002023-06-0310165Actual
3046161438.002025-02-026015Actual
607681091.002023-03-053775Actual
384823478.002025-09-037665Actual
11598130500.002023-08-035665Budget
1278238500.002023-09-039965Actual
1478038500.002023-11-039965Actual
3797181.002023-01-038965Actual
21863102.002024-06-026865Actual
29338702.002025-01-026515Actual
3161926634.002025-03-045765Actual
2712121630.002024-11-0210075Actual
7154650.002023-04-058065Budget
33859-278.002025-05-059115Actual
2597412838.002024-10-022275Actual
23814298.002024-08-027315Actual
28245647685.002024-12-0310165Actual
1167919220.002023-08-033875Actual
1675511.002024-01-039615Actual
22864379768.002024-07-0310165Actual
2598660377.002024-10-023975Actual
2939843000.002025-01-029965Actual
1780144.002024-02-036965Actual
152831.002022-11-036965Actual
384648990.002025-09-035265Actual
11672106362.002023-08-032975Actual
495519062.002023-02-034075Actual
3387689.002025-05-056965Actual
7144354.002023-04-057365Actual
7162100.002023-04-058465Budget
4841720.002023-02-037715Actual

Generated 2025-11-02 05:48:28.756 UTC