[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 3500  >   <  TAKE 1000   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3162884.002025-03-036965Actual
820057.002023-05-056915Actual
8254414.002023-05-056665Actual
248961043.002024-09-019765Actual
2700114372.002022-12-032975Actual
60051900.002023-03-046265Budget
936329200.002023-06-026065Budget
382737357.002023-01-023575Actual
1884218831.002024-03-032475Actual
830726232.002023-05-051975Actual
8214840.002023-05-058015Actual
31643251.002025-03-038965Actual
25792355.002022-12-036115Actual
32751339.002025-04-036865Actual
2935184.002025-01-018215Actual
36142365.002025-07-036815Actual
6028680.002023-03-047765Actual
15381700.002022-11-027665Budget
3165420608.002025-03-03775Actual
3279022571.002025-04-032875Actual
15749163.002023-12-038365Actual
26551650.002022-12-037665Actual
26368700.002022-12-036365Budget
24843245.002024-09-017315Actual
270648962.002022-12-033775Actual
25917188.002024-10-018515Actual
4890119.002023-02-026865Actual
410248.002022-10-027465Actual
115493000.002023-08-026215Budget
12681480.002023-09-026615Budget
208563387.002024-05-046165Actual
19863124317.002024-04-031575Actual
24871412.002024-09-016565Actual
27084891.002024-11-018765Actual
1876442787.002024-03-036015Actual
38488293.002025-09-028365Actual
238512843.002024-08-017665Actual
2685212755.002022-12-03475Actual
116009293.002023-08-025765Actual
32777599504.002025-04-03675Actual
381152486.002023-01-021375Actual
1569742383.002023-12-036015Actual
8267215.002023-05-057465Actual
1377780334.002023-10-021475Actual
269913062.002022-12-032875Actual
2191024460.002024-06-013875Actual
3736178807.002025-08-022175Actual
1482850.002022-11-028015Budget
832318871.002023-05-054075Actual
3732214983.002025-08-026365Actual
37366199692.002025-08-022975Actual
2387560934.002024-08-011475Actual
350322601.002025-06-027665Actual
16768240.002024-01-026765Actual
708280.002023-04-047115Budget
720412147.002023-04-0410075Actual
1168413453.002023-08-0210075Actual
37329749.002025-08-027265Actual
15715125.002023-12-038415Actual
18779395.002024-03-038115Actual
18773290.002024-03-037315Actual
105447132.002023-07-032275Actual
483490.002023-02-027115Budget
37350416200.002025-08-0210165Actual
15703182.002023-12-036815Actual
3775200.002023-01-027465Budget
268943121.002022-12-031375Actual
1987427258.002024-04-033275Actual
262413562.002022-12-035265Actual
9372480.002023-06-026665Budget
4915200.002023-02-028465Budget
37376-37220.002025-08-024375Actual
15706326.002022-11-02875Actual
93652195.002023-06-026165Actual
15721334.002023-12-039215Actual
381738970.002023-01-022175Actual
22824-232.002024-07-029115Actual
38460478.002025-09-029215Actual
1276550.002023-09-028265Budget
493774080.002023-02-021575Actual
11561400.002023-08-027315Budget
4532886.002022-10-022375Actual
38446325.002025-09-027415Actual
19814270.002024-04-039015Actual
3391733282.002025-05-043275Actual
25908257.002024-10-017415Actual
15151996.002022-11-026165Actual
1527108.002022-11-026865Actual
23817620.002024-08-017715Actual
2388319802.002024-08-012475Actual
19797322.002024-04-036715Actual
12714283.002023-09-029015Actual
16783147.002024-01-028565Actual
4860285.002023-02-029015Actual
48701.002023-02-025465Actual
4856167.002023-02-028515Actual
2383420400.002024-08-015365Actual
270841949.002022-12-033975Actual
1480022857.002023-11-023375Actual
25983122974.002024-10-013575Actual
18849101089.002024-03-033575Actual
2186547.002024-06-017165Actual
9396380.002023-06-028165Budget
2705916493.002024-11-015265Actual
831983083.002023-05-053575Actual
8196200.002023-05-056715Budget
13778153018.002023-10-021575Actual
11563205.002023-08-027415Actual
28189122.002024-12-027115Actual
28225471.002024-12-027365Actual
1578425512.002023-12-033875Actual
8258200.002023-05-056865Budget
937949.002023-06-027165Actual
2617173.002022-12-038915Actual
494734084.002023-02-023175Actual
1376741346.002023-10-029465Actual
3726850.002023-01-028015Budget
1374970.002023-10-027165Actual
305231031.002025-02-019765Actual
49347559.002023-02-02875Actual
23820482.002024-08-018115Actual
11612342.002023-08-026665Actual
3278514224.002025-04-032075Actual
24881595.002024-09-017765Actual
238669.002024-08-019665Actual
1578020155.002023-12-033375Actual
1882510.002024-03-039665Actual
43953300.002022-10-0210165Budget
14755289.002023-11-026665Actual
228773790.002024-07-022375Actual
2597722336.002024-10-012875Actual
12762650.002023-09-028065Budget
2709243000.002024-11-019965Actual
33879547.002025-05-047365Actual
25901548.002024-10-016515Actual
228462877.002024-07-027665Actual
1881553.002024-03-038265Actual
2187436.002024-06-018265Actual
43795.002022-10-029765Actual
7103122.002023-04-048515Actual
9336650.002023-06-028015Budget
32750445.002025-04-036765Actual
29372480.002025-01-016565Actual
22804396.002024-07-026515Actual
167593139.002024-01-025465Actual
382111886.002023-01-022875Actual
17777135.002024-02-028315Actual
16800170564.002024-01-021575Actual
381526232.002023-01-021975Actual
16819922226.002024-01-024375Actual
8228240.002023-05-059015Actual
20829195.002024-05-046815Actual
15761550422.002023-12-0310165Actual
7145200.002023-04-047465Budget
37542600.002023-01-026165Budget
375328800.002023-01-026065Budget
11649-198.002023-08-029165Actual
10435280.002023-07-036715Budget
208587856.002024-05-046365Actual
28272493773.002024-12-024675Actual
177953479.002024-02-026265Actual
82492195.002023-05-056265Actual
2389423789.002024-08-014075Actual
2389226827.002024-08-013875Actual
3845272.002025-09-028215Actual
493926232.002023-02-021975Actual
19816360.002024-04-039215Actual
3167438602.002025-03-033875Actual
9393650.002023-06-028065Budget
10515146.002023-07-038365Actual
32763282.002025-04-038365Actual
3851212711.002025-09-022275Actual
10517100.002023-07-038465Budget
375219.002022-10-029415Actual
3938515229.002025-10-019375Actual
21843155.002024-06-018515Actual
228297595.002024-07-025265Actual
23869453341.002024-08-0110165Actual
3506170363.002025-06-022175Actual
38439655.002025-09-026515Actual
383413062.002023-01-0210075Actual
82693420.002023-05-057665Actual
33885768.002025-05-048165Actual
25782700.002022-12-036115Budget
10488380.002023-07-036665Budget
3392723981.002025-05-0410075Actual
3620814817.002025-07-031875Actual
14774204.002023-11-029065Actual
943014635.002023-06-022475Actual
30508917.002025-02-017765Actual
10502200.002023-07-037465Budget
2818150053.002024-12-026015Actual
31609391.002025-03-039015Actual
22871120869.002024-07-021575Actual
1986756047.002024-04-032175Actual
150516097.002022-11-025365Actual
23824143.002024-08-018515Actual
4829240.002023-02-026715Actual
2085231424.002024-05-045365Actual
16795827984.002024-01-02675Actual
8233133051.002023-05-051225Actual
147193224.002023-11-026215Actual
11629550.002023-08-027765Budget
1984338.002024-04-038265Actual
71154600.002023-04-045265Budget
228344100.002024-07-026165Actual
25923423.002024-10-019415Actual
1592710156.002022-11-024375Actual
4857720.002023-02-028715Actual
11657971221.002023-08-02475Actual
2182453775.002024-06-016015Actual
1167919220.002023-08-023875Actual
2686271202.002022-12-03675Actual
16766518.002024-01-026565Actual
2671160.002022-12-038565Actual
19849235.002024-04-039065Actual
23822179.002024-08-018315Actual
1678940314.002024-01-029465Actual
20879321.002024-05-049065Actual
2491545844.002024-09-013175Actual
13722563.002023-10-028115Actual
1479518637.002023-11-022475Actual
19845117.002024-04-038465Actual
127379600.002023-09-026365Budget
29385691.002025-01-018165Actual
2711638966.002024-11-013875Actual
27056312.002024-11-019415Actual
29346573.002025-01-017615Actual
22866564811.002024-07-02675Actual
2596855695.002024-10-011475Actual
2089010367.002024-05-04875Actual
238073114.002024-08-016215Actual
3732167.002023-01-028315Actual
27079585.002024-11-018165Actual
12694380.002023-09-027615Budget
27094733543.002024-11-01475Actual
1492190.002022-11-028515Actual
14740-269.002023-11-029115Actual
35072117161.002025-06-023775Actual
28203382.002024-12-029015Actual
33859-278.002025-05-049115Actual
3166624216.002025-03-032875Actual
24872374.002024-09-016665Actual
15707328.002023-12-037415Actual
9442278149.002023-06-024375Actual
2283339961.002024-07-026065Actual
11562322.002023-08-027315Actual
15782152352.002023-12-033575Actual
35036585.002025-06-028165Actual
13724203.002023-10-028315Actual
489460.002023-02-027165Budget
42140.002022-10-028265Budget
12749650.002023-09-027265Budget
20884538.002024-05-049765Actual
3736014372.002025-08-022075Actual
7202259528.002023-04-044375Actual
349884772.002025-06-026215Actual
2600650.002022-12-037715Budget
127806.002023-09-029665Actual
1675716058.002024-01-025265Actual
22810290.002024-07-027315Actual
29350806.002025-01-018115Actual
3164729715.002025-03-039465Actual
8194516.002023-05-056615Actual
10448792.002023-07-037715Actual
36149.002022-10-028215Actual
2942722571.002025-01-0110075Actual
24839162.002024-09-016715Actual
1555550.002022-11-028765Budget
1475832.002023-11-026965Actual
15762812279.002023-12-03475Actual
18774290.002024-03-037415Actual
29379380.002025-01-017365Actual
2288436769.002024-07-023475Actual
1499285.002022-11-029415Actual
4853190.002023-02-028415Actual
21841194.002024-06-018315Actual
1371586.002023-10-027115Actual
338400.002022-10-026615Actual
1493810.002022-11-028715Actual
137533463.002023-10-027665Actual
2942362325.002025-01-013975Actual
343200.002022-10-026815Budget
3390218714.002025-05-04775Actual
27088360.002024-11-019265Actual
16774298.002024-01-027465Actual
37447.002023-01-029615Actual
9314480.002023-06-026515Actual
22816504.002024-07-028115Actual
3278712838.002025-04-032275Actual
8274200.002023-05-057865Budget
36160612.002025-07-039215Actual
2583328.002022-12-036515Actual
2819776.002024-12-028215Actual
11566380.002023-08-027615Budget
82390.002023-05-055465Budget
30525489268.002025-02-0110165Actual
36200236056.002025-07-0310165Actual
1554100.002022-11-028565Budget
32776247387.002025-04-03475Actual
2678358.002022-12-039265Actual
33849318.002025-05-047815Actual
1474622137.002023-11-025365Actual
4843200.002023-02-027815Budget
823719190.002023-05-055365Actual
32733428.002025-04-039015Actual
10526246.002023-07-039265Actual
3799-222.002023-01-029165Actual
24865119717.002024-09-015665Actual
2596611725.002024-10-01875Actual
259755196.002024-10-012375Actual
1475947.002023-11-027165Actual
3051268.002025-02-018265Actual
341208.002022-10-026715Actual
16740429.002024-01-027615Actual
24874142.002024-09-016865Actual
2489432604.002024-09-019465Actual
187984372.002024-03-036165Actual
605968016.002023-03-041375Actual
10436200.002023-07-036815Budget
35026208.002025-06-026865Actual
33874410.002025-05-046765Actual
1577618169.002023-12-032875Actual
19858575542.002024-04-03675Actual
1270461.002023-09-028215Actual
38449301.002025-09-027815Actual
3617752.002025-07-036965Actual
2612200.002022-12-038415Budget
27058196091.002024-11-011225Actual
1681048766.002024-01-023175Actual
820256.002023-05-057115Actual
6056503823.002023-03-04675Actual
37476200.002023-01-025265Budget
24905128273.002024-09-011575Actual
491247.002023-02-028265Actual
373206891.002025-08-026165Actual
1052712261.002023-07-039465Actual
15754286.002023-12-039065Actual
3791200.002023-01-028465Budget
71848232.002023-04-041875Actual
25950202.002024-10-018365Actual
36154275.002025-07-038415Actual
3505576321.002025-06-021375Actual
10529138.002023-07-039765Actual
1055017727.002023-07-033275Actual
2603890.002022-12-038015Actual
340200.002022-10-026715Budget
2490118811.002024-09-01775Actual
8199200.002023-05-056815Budget
30469114.002025-02-017115Actual
2937112028.002025-01-016365Actual
489232.002023-02-026965Actual
11587-218.002023-08-029115Actual
1474912298.002023-11-025765Actual
1681823293.002024-01-024075Actual
31678776715.002025-03-034675Actual
3390545501.002025-05-041475Actual
25903256.002024-10-016715Actual
2595157.002022-12-037415Actual
48748023.002023-02-025765Actual
10491273.002023-07-036765Actual
3501941897.002025-06-026065Actual
1161980.002023-08-027165Budget
9408252.002023-06-029065Actual
269024679.002022-12-031475Actual
2684169526.002022-12-0310165Actual
12745132.002023-09-026865Actual
27093549789.002024-11-0110165Actual
2610200.002022-12-038315Actual
293695081.002025-01-016165Actual
1507800.002022-11-025465Budget
18767452.002024-03-036515Actual
1885324780.002024-03-034075Actual
31677294113.002025-03-034375Actual
3622534997.002025-07-034075Actual
262771398.002022-12-035665Actual
32764250.002025-04-038465Actual
831620015.002023-05-053275Actual
228023766.002024-07-026115Actual
342152.002022-10-026815Actual
7090611.002023-04-047715Actual
9383300.002023-06-027365Budget
127552800.002023-09-027665Budget
30515193.002025-02-018565Actual
29421107121.002025-01-013775Actual
22859288.002024-07-029265Actual
15755-229.002023-12-039165Actual
943515024.002023-06-023375Actual
270431145.002024-11-017715Actual
168063790.002024-01-022375Actual
2613200.002022-12-038515Budget
1779348438.002024-02-026065Actual
1682116640.002024-01-0210075Actual
1348115622.002023-10-019375Actual
27052262.002024-11-018915Actual
3731512486.002025-08-025365Actual
13756567.002023-10-028065Actual
29391205.002025-01-018965Actual
1533218.002022-11-027365Actual
71887062.002023-04-042275Actual
36186605.002025-07-038165Actual
7078200.002023-04-046815Budget
17763392.002024-02-026515Actual
2708936904.002024-11-019465Actual
1543650.002022-11-028065Budget
282241166.002024-12-027265Actual
19844135.002024-04-038365Actual
271065301.002024-11-012375Actual
82462195.002023-05-056165Actual
2486231495.002024-09-015265Actual
22862668.002024-07-029765Actual
372948.002023-01-028215Actual
23876110901.002024-08-011575Actual

Generated 2025-11-01 06:36:57.423 UTC