[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 3500  >   <  TAKE 500  >   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11559100.002023-08-027115Budget
3619615642.002025-07-039465Actual
31612317.002025-03-039415Actual
159358723.002022-11-024675Actual
9416320464.002023-06-0210165Actual
262519000.002022-12-035265Budget
157591480.002023-12-039765Actual
26808.002022-12-039665Actual
19846108.002024-04-038565Actual
350213009.002025-06-026265Actual
157739272.002023-12-032275Actual
20875161.002024-05-048465Actual
372876053.002025-08-026115Actual
293841118.002025-01-018065Actual
826180.002023-05-057165Budget
4861-228.002023-02-029115Actual
2286811296.002024-07-02875Actual
6029192.002023-03-047865Actual
238073114.002024-08-016215Actual
3616215.002025-07-039615Actual
9381961.002023-06-027265Actual
2483441576.002024-09-016015Actual
48699628.002023-02-025365Actual
21885676.002024-06-019765Actual
8289113.002023-05-058965Actual
27083157.002024-11-018565Actual
11613380.002023-08-026665Budget
294125248.002025-01-012375Actual
137086317.002023-10-026115Actual
35077845348.002025-06-024675Actual
2620355.002022-12-039215Actual
2283278998.002024-07-025665Actual
4900200.002023-02-027465Budget
25910825.002024-10-017715Actual
5964408.002023-03-047615Actual
36145649.002025-07-037315Actual
1274639.002023-09-026965Actual
25913644.002024-10-018115Actual
4908650.002023-02-028065Budget
3800371.002023-01-029265Actual
37484800.002023-01-025365Budget
12742180.002023-09-026765Actual
13747162.002023-10-026865Actual
2824827212.002024-12-02775Actual
197945214.002024-04-036215Actual
4824550.002023-02-026515Budget
1493810.002022-11-028715Actual
1577924284.002023-12-033275Actual
18804210.002024-03-036865Actual
6080643450.002023-03-044375Actual
36186605.002025-07-038165Actual
337440.002022-10-026515Actual
44056105.002022-10-0210165Actual
37495610.002023-01-025365Actual
31611522.002025-03-039215Actual
7168203.002023-04-049065Actual
37342226.002025-08-028965Actual
942526232.002023-06-021975Actual
259121041.002024-10-018015Actual
16756137834.002024-01-021225Actual
1371457.002023-10-026915Actual
9393650.002023-06-028065Budget
25920462.002024-10-019015Actual
21882281.002024-06-019265Actual
338501217.002025-05-048015Actual
282361053.002024-12-028765Actual
13720224.002023-10-027815Actual
11580182.002023-08-028415Actual
428100.002022-10-028565Budget
33853252.002025-05-048315Actual
30532143897.002025-02-011575Actual
26368700.002022-12-036365Budget
168063790.002024-01-022375Actual
21837219.002024-06-017815Actual
2597722336.002024-10-012875Actual
17810478.002024-02-028165Actual
1987520986.002024-04-033375Actual
168059088.002024-01-022275Actual
35034249.002025-06-027865Actual
21863102.002024-06-016865Actual
15714146.002023-12-038315Actual
384501179.002025-09-028015Actual
1157650.002023-08-028215Budget
16774298.002024-01-027465Actual
1053038500.002023-07-039965Actual
1373893669.002023-10-025665Actual
2090019025.002024-05-042475Actual
12701596.002023-09-028115Actual
238063893.002024-08-016115Actual
1531280.002022-11-027265Budget
1987018249.002024-04-032475Actual
1378034101.002023-10-021975Actual
12781563.002023-09-029765Actual
29387231.002025-01-018365Actual
1678940314.002024-01-029465Actual
20835709.002024-05-047715Actual
23817620.002024-08-017715Actual
16785213.002024-01-028965Actual
37292405.002025-08-026815Actual
2939520272.002025-01-019465Actual
2491623045.002024-09-013275Actual
433-139.002022-10-029165Actual
13754578.002023-10-027765Actual
23809430.002024-08-016615Actual
2287820579.002024-07-022475Actual
14738218.002023-11-028915Actual
2616750.002022-12-038715Budget
12771100.002023-09-028565Budget
3052139205.002025-02-019465Actual
47013976.002022-10-0210075Actual
23826211.002024-08-018915Actual
2663551.002022-12-038165Actual
2185911729.002024-06-016365Actual
8194516.002023-05-056615Actual
238394017.002024-08-016165Actual
40255.002022-10-026965Actual
3506523981.002025-06-022875Actual
2681371.002022-12-039765Actual
1163854.002023-08-028265Actual
35050299992.002025-06-0210165Actual
832119220.002023-05-053875Actual
2491545844.002024-09-013175Actual
11553480.002023-08-026615Budget
93661920.002023-06-026265Actual
396380.002022-10-026665Budget
21872592.002024-06-018065Actual
3386214.002025-05-049615Actual
494513062.002023-02-022875Actual
5981650.002023-03-048715Budget
2709713618.002024-11-01875Actual
1988122302.002024-04-034075Actual
27053403.002024-11-019015Actual
1776739.002024-02-026915Actual
2707164.002024-11-017165Actual
4931748052.002023-02-02475Actual
2490118811.002024-09-01775Actual
26342054.002022-12-036265Actual
483252.002023-02-026915Actual
720031811.002023-04-043975Actual
3705553.002023-01-026515Actual
2190878189.002024-06-013575Actual
15717608.002023-12-038715Actual
3615289.002025-07-038215Actual
8220200.002023-05-058315Budget
1575753289.002023-12-039465Actual
2598244321.002024-10-013475Actual
1879742608.002024-03-036065Actual
17765182.002024-02-026715Actual
3392437742.002025-05-044075Actual
1681048766.002024-01-023175Actual
21894101248.002024-06-011575Actual
1462491.002022-11-026615Actual
2592972982.002024-10-015665Actual
27095680941.002024-11-01675Actual
11615184.002023-08-026765Actual
8222160.002023-05-058415Actual
20846-247.002024-05-049115Actual
13772721264.002023-10-02475Actual
36181302.002025-07-037465Actual
4840400.002023-02-027615Actual
22837601.002024-07-026565Actual
3163876.002025-03-038265Actual
25917188.002024-10-018515Actual
3164729715.002025-03-039465Actual
137843790.002023-10-022375Actual
2645144.002022-12-036865Actual
398252.002022-10-026765Actual
158863996.002022-11-023775Actual
25904189.002024-10-016815Actual
16773332.002024-01-027365Actual
2940316189.002025-01-01875Actual
13745442.002023-10-026665Actual
33839542.002025-05-046515Actual
20877675.002024-05-048765Actual
14737743.002023-11-028715Actual
14755289.002023-11-026665Actual
6019750.002023-03-047265Budget
33893-318.002025-05-049165Actual
1540507.002022-11-027765Actual
150415300.002022-11-025365Budget
9395500.002023-06-028165Actual
28250110169.002024-12-021375Actual
8256200.002023-05-056765Budget
12713185.002023-09-028915Actual
48783360.002023-02-026165Actual
5978200.002023-03-048415Budget
16769180.002024-01-026865Actual
22824-232.002024-07-029115Actual
22880154626.002024-07-022975Actual
384383578.002025-09-026215Actual
10558131839.002023-07-034375Actual
21866704.002024-06-017265Actual
3768.002022-10-029615Actual
22844351.002024-07-027365Actual
28199229.002024-12-028415Actual
270334424.002024-11-016215Actual
4952107678.002023-02-023775Actual
25946219.002024-10-017865Actual
158015680.002022-11-022475Actual
5954200.002023-03-046815Budget
1373534262.002023-10-025265Actual
1784150764.002024-02-023175Actual
34564.002022-10-027115Actual
2088916746.002024-05-04775Actual
21877100.002024-06-018565Actual
30485492.002025-02-019215Actual
14788137493.002023-11-021575Actual
1882438637.002024-03-039465Actual
127562999.002023-09-027665Actual
187909.002024-03-039615Actual
1984338.002024-04-038265Actual
831540451.002023-05-053175Actual
11649-198.002023-08-029165Actual
22816504.002024-07-028115Actual
373323510.002025-08-027665Actual
709843.002023-04-048215Actual
10436200.002023-07-036815Budget
2707044.002024-11-016965Actual
7100152.002023-04-048315Actual
3501423999.002025-06-025265Actual
33877137.002025-05-047165Actual
15788529763.002023-12-034675Actual
37303301.002025-08-028315Actual
304731122.002025-02-017715Actual
2486231495.002024-09-015265Actual
937949.002023-06-027165Actual
32764250.002025-04-038465Actual
1573043997.002023-12-036065Actual
3279272812.002025-04-033175Actual
3798278.002023-01-029065Actual
29350806.002025-01-018115Actual
1161838.002023-08-026965Actual
1981989174.002024-04-031225Actual
3165693116.002025-03-031375Actual
3731824972.002025-08-025765Actual
3505797922.002025-06-021575Actual
607317582.002023-03-043375Actual
14735168.002023-11-028415Actual
18775341.002024-03-037615Actual
3167025894.002025-03-033375Actual
3500295.002025-06-028215Actual
5951509.002023-03-046615Actual
147090.002022-11-027115Budget
373001389.002025-08-028015Actual
20872502.002024-05-048165Actual
228354100.002024-07-026265Actual
2711226181.002024-11-013375Actual
25909458.002024-10-017615Actual
1883122326.002024-03-03775Actual
24905128273.002024-09-011575Actual
2708936904.002024-11-019465Actual
3766200.002023-01-026865Budget
1055231463.002023-07-033475Actual
605238500.002023-03-049965Actual
1478422199.002023-11-02775Actual
1279059657.002023-09-021475Actual
14723173.002023-11-026815Actual
116009293.002023-08-025765Actual
2596611725.002024-10-01875Actual
2288583697.002024-07-023575Actual
25969111391.002024-10-011575Actual
397503.002022-10-026665Actual
2705714.002024-11-019615Actual
2090522025.002024-05-043375Actual
3732167.002023-01-028315Actual
10447650.002023-07-037715Budget
13734158259.002023-10-021225Actual
7154650.002023-04-048065Budget
282585248.002024-12-022375Actual
820256.002023-05-057115Actual
11614200.002023-08-026765Budget
3735576625.002025-08-021375Actual
29341246.002025-01-016815Actual
3051268.002025-02-018265Actual
3054337056.002025-02-013275Actual
6015196.002023-03-046865Actual
405280.002022-10-027265Budget
9358165000.002023-06-025665Budget
3781227.002023-01-027865Actual
15718163.002023-12-038915Actual
83088149.002023-05-052075Actual
156984784.002023-12-036115Actual
81912100.002023-05-056215Budget
32751339.002025-04-036865Actual
12791111360.002023-09-021575Actual
20879321.002024-05-049065Actual
1167420015.002023-08-023275Actual
18811729.002024-03-037765Actual
2610200.002022-12-038315Actual
3622821865.002025-07-0310075Actual
94267738.002023-06-022075Actual
1160114900.002023-08-025765Budget
22845359.002024-07-027465Actual
32768417.002025-04-039065Actual
1885086241.002024-03-033775Actual
28240488.002024-12-029265Actual
1879312651.002024-03-035365Actual
338821105.002025-05-047765Actual
352384.002022-10-027615Actual
20884538.002024-05-049765Actual
2940584182.002025-01-011475Actual
12786568166.002023-09-02675Actual
28238366.002024-12-029065Actual
7192110940.002023-04-042975Actual
3621212838.002025-07-032275Actual
158112800.002022-11-022875Actual
27094733543.002024-11-01475Actual
1674553.002024-01-028215Actual
21833365.002024-06-017315Actual
380110074.002023-01-029465Actual
719517422.002023-04-043375Actual
17766135.002024-02-026815Actual
33861293.002025-05-049415Actual
116528.002023-08-029665Actual
2280145881.002024-07-026015Actual
1159410600.002023-08-025365Budget
825011514.002023-05-056365Actual
8213650.002023-05-058015Budget
2612200.002022-12-038415Budget
9341163.002023-06-028315Actual
2936662878.002025-01-015665Actual
22820138.002024-07-028515Actual
8223100.002023-05-058515Budget
1475036239.002023-11-026065Actual
1373311.002023-10-029615Actual
8197256.002023-05-056715Actual
2083950.002024-05-048215Actual
488313000.002023-02-026365Budget
3390545501.002025-05-041475Actual
157743752.002023-12-032375Actual
12743200.002023-09-026765Budget
16734281.002024-01-026715Actual
116648232.002023-08-021875Actual
603550.002023-03-048265Budget
2942722571.002025-01-0110075Actual
45817346.002022-10-023275Actual
304955603.002025-02-016165Actual
3620315618.002025-07-03775Actual
1474710754.002023-11-025465Actual
2592727042.002024-10-015365Actual
1983334.002024-04-036965Actual
3165914817.002025-03-031875Actual
2686271202.002022-12-03675Actual
30513241.002025-02-018365Actual
14730219.002023-11-027815Actual
33858348.002025-05-049015Actual
10440104.002023-07-037115Actual
9394808.002023-06-028065Actual
2287552502.002024-07-022175Actual
238961366029.002024-08-014675Actual
30520470.002025-02-019265Actual
2594260.002022-12-037315Actual
2600650.002022-12-037715Budget
1578425512.002023-12-033875Actual
2389226827.002024-08-013875Actual
20887494396.002024-05-04475Actual
137688.002023-10-029665Actual
3277213.002025-04-039665Actual
1987855240.002024-04-033775Actual
3882600.002022-10-026165Budget
361377952.002025-07-036115Actual
382515824.002023-01-023375Actual
1473208.002022-11-027415Actual
380438500.002023-01-029965Actual
19882134897.002024-04-034375Actual
25908257.002024-10-017415Actual
1377038500.002023-10-029965Actual
493312464.002023-02-02775Actual
37310576.002025-08-029215Actual
270911384.002024-11-019765Actual
3279022571.002025-04-032875Actual
14721458.002023-11-026615Actual
360499.002022-10-028115Actual
293812258.002025-01-017665Actual
2489432604.002024-09-019465Actual
339125248.002025-05-042375Actual
429550.002022-10-028765Budget
384686743.002025-09-025765Actual
218848.002024-06-019665Actual
3052211.002025-02-019665Actual
7202259528.002023-04-044375Actual
426116.002022-10-028465Actual
115464200.002023-08-026115Budget
19817288.002024-04-039415Actual
3616763219.002025-07-035665Actual
374294.002022-10-029215Actual
70692987.002023-04-046115Actual
338561134.002025-05-048715Actual
94292945.002023-06-022375Actual
38625480.002022-10-026065Actual
15700533.002023-12-036515Actual
2588120.002022-12-036815Actual
3047776.002025-02-018215Actual
5955192.002023-03-046815Actual
19815-216.002024-04-039115Actual
15755-229.002023-12-039165Actual
32753152.002025-04-037165Actual
151224960.002022-11-026065Actual
31626386.002025-03-036765Actual
483490.002023-02-027115Budget
2659224.002022-12-037865Actual
2673550.002022-12-038765Budget
3278514224.002025-04-032075Actual
10439100.002023-07-037115Budget
12727120396.002023-09-025665Actual
27035791.002024-11-016615Actual
93563204.002023-06-025265Actual
35030399.002025-06-027365Actual
3507035952.002025-06-023475Actual
3053447217.002025-02-011975Actual
36173515.002025-07-036565Actual
1280564446.002023-09-023575Actual
22853108.002024-07-028465Actual

Generated 2025-11-01 16:53:04.310 UTC