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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293642672.002025-01-085365Actual
35038195.002025-06-098365Actual
5984278.002023-03-119015Actual
148071076351.002023-11-094375Actual
218848.002024-06-089665Actual
19847540.002024-04-108765Actual
939850.002023-06-098265Budget
3278514224.002025-04-102075Actual
9442278149.002023-06-094375Actual
22838546.002024-07-096665Actual
2825929569.002024-12-092475Actual
3165043000.002025-03-109965Actual
83107062.002023-05-122275Actual
30486299.002025-02-089415Actual
430630.002022-10-098765Actual
1277924228.002023-09-099465Actual
1166010438.002023-08-09875Actual
3832370197.002023-01-094375Actual
2090019025.002024-05-112475Actual
48699628.002023-02-095365Actual
38475246.002025-09-096765Actual
33899382688.002025-05-1110165Actual
32728293.002025-04-108315Actual
71154600.002023-04-115265Budget
2190525028.002024-06-083275Actual
717438500.002023-04-119965Actual
1047311200.002023-07-105265Budget
116692886.002023-08-092375Actual
282241166.002024-12-097265Actual
22821743.002024-07-098715Actual
2387560934.002024-08-081475Actual
350322601.002025-06-097665Actual
188413790.002024-03-102375Actual
38467134705.002025-09-095665Actual
3760424.002023-01-096565Actual
3507035952.002025-06-093475Actual
9344100.002023-06-098415Budget
28234220.002024-12-098465Actual
12701596.002023-09-098115Actual
14734194.002023-11-098315Actual
10519117.002023-07-108565Actual
4827480.002023-02-096615Budget
941438500.002023-06-099965Actual
3765200.002023-01-096765Budget
18781131.002024-03-108315Actual
4919630.002023-02-098765Actual
31673161199.002025-03-103775Actual
385135196.002025-09-092375Actual
11647161.002023-08-098965Actual
2644200.002022-12-106865Budget
6054363227.002023-03-1110165Actual
11550550.002023-08-096515Budget
2826835325.002024-12-093875Actual
3844491.002025-09-097115Actual
3735200.002023-01-098515Budget
16788436.002024-01-099265Actual
431113.002022-10-098965Actual
31625766.002025-03-106665Actual
11599124324.002023-08-095665Actual
1464200.002022-11-096715Budget
7132480.002023-04-116665Budget
2280145881.002024-07-096015Actual
93132100.002023-06-096215Budget
32748983.002025-04-106565Actual
4946114372.002023-02-092975Actual
20833322.002024-05-117415Actual
1881553.002024-03-108265Actual
17799203.002024-02-096765Actual
12708200.002023-09-098415Budget
28208220212.002024-12-091225Actual
1565305900.002022-11-0910165Budget
1784925524.002024-02-094075Actual
20826570.002024-05-116515Actual
16746185.002024-01-098315Actual
12745132.002023-09-096865Actual
338383241.002025-05-116215Actual
361713056.002025-07-106265Actual
36141486.002025-07-106715Actual
1781148.002024-02-098265Actual
16742216.002024-01-097815Actual
316011318.002025-03-108015Actual
2941954961.002025-01-083475Actual
1882438637.002024-03-109465Actual
48213264.002023-02-096115Actual
178373752.002024-02-092375Actual
11551480.002023-08-096515Actual
2185523459.002024-06-085765Actual
262413562.002022-12-105265Actual
4957249296.002023-02-094675Actual
27093549789.002024-11-0810165Actual
2566118617.002024-10-079375Actual
1379149272.002023-10-093475Actual
1373534262.002023-10-095265Actual
1577243841.002023-12-102175Actual
259266009.002024-10-085265Actual
361654721.002025-07-105365Actual
17773171.002024-02-097815Actual
2936286424.002025-01-081225Actual
327231157.002025-04-107715Actual
1675830109.002024-01-095365Actual
16741772.002024-01-097715Actual
10548105222.002023-07-102975Actual
28272493773.002024-12-094675Actual
1055231463.002023-07-103475Actual
2709011.002024-11-089665Actual
3277818038.002025-04-10775Actual
10520100.002023-07-108565Budget
3707480.002023-01-096615Budget
3796720.002023-01-098765Actual
718740919.002023-04-112175Actual
3616814163.002025-07-105765Actual
3390218714.002025-05-11775Actual
22815814.002024-07-098015Actual
382625454.002023-01-093475Actual
7089650.002023-04-117715Budget
11617200.002023-08-096865Budget
21861267.002024-06-086665Actual
38495577.002025-09-099265Actual
706731000.002023-04-116015Budget
3782200.002023-01-097865Budget
33842202.002025-05-116815Actual
9326300.002023-06-097315Budget
2288436769.002024-07-093475Actual
2822270.002024-12-096965Actual
3615289.002025-07-108215Actual
7095480.002023-04-118115Budget
2674720.002022-12-108765Actual
93113000.002023-06-096115Budget
16778827.002024-01-098065Actual
49407408.002023-02-092075Actual
59888.002023-03-119615Actual
1047210648.002023-07-105265Actual
2681371.002022-12-109765Actual
157433276.002023-12-107665Actual
24858324.002024-09-089215Actual
71727.002023-04-119665Actual
127947738.002023-09-092075Actual
494415232.002023-02-092475Actual
2380537943.002024-08-086015Actual
824429200.002023-05-126065Budget
427112.002022-10-098565Actual
3501941897.002025-06-096065Actual
81883296.002023-05-126115Actual
1476441.002022-11-097615Actual
373351155.002025-08-098065Actual
6045139.002023-03-118965Actual
29341246.002025-01-086815Actual
282461096304.002024-12-09475Actual
9385200.002023-06-097465Budget
2383318133.002024-08-085265Actual
30527790647.002025-02-08675Actual
603647.002023-03-118265Actual
2700114372.002022-12-102975Actual
1987520986.002024-04-103375Actual
19796660.002024-04-106615Actual
9395500.002023-06-098165Actual
12753200.002023-09-097465Budget
316071215.002025-03-108715Actual
2088310.002024-05-119665Actual
2381370.002024-08-087115Actual
1525200.002022-11-096765Budget
11563205.002023-08-097415Actual
1463380.002022-11-096615Budget
13764194.002023-10-099065Actual
3805112205.002023-01-0910165Actual
36188207.002025-07-108365Actual
3771750.002023-01-097265Budget
20853153.002024-05-115465Actual
3387110332.002025-05-116365Actual
7164126.002023-04-118565Actual
1167637264.002023-08-093475Actual
2649280.002022-12-107265Budget
2638400.002022-12-106565Actual
38441304.002025-09-096715Actual
1165918201.002023-08-09775Actual
18804210.002024-03-106865Actual
29400452820.002025-01-08475Actual
939753.002023-06-098265Actual
282275143.002024-12-097665Actual
10505686.002023-07-107765Actual
1784723934.002024-02-093875Actual
11564200.002023-08-097415Budget
15744547.002023-12-107765Actual
23849236.002024-08-087365Actual
28205509.002024-12-099215Actual
27076810.002024-11-087765Actual
12757540.002023-09-097765Actual
11584720.002023-08-098715Actual
384648990.002025-09-095265Actual
3738650.002023-01-098715Budget
18777170.002024-03-107815Actual
18821330.002024-03-109065Actual
1576425530.002023-12-10775Actual
2490734101.002024-09-081975Actual
34997654.002025-06-097615Actual
3501638.002025-06-095465Actual
1267343056.002023-09-096015Actual
2596143000.002024-10-089965Actual
9346131.002023-06-098515Actual
13778153018.002023-10-091575Actual
36179637.002025-07-107265Actual
8257210.002023-05-126765Actual
19883971486.002024-04-104675Actual
197935735.002024-04-106115Actual
71203400.002023-04-115765Budget
14760368.002023-11-097265Actual
375231680.002023-01-096065Actual
45817346.002022-10-093275Actual
8274200.002023-05-127865Budget
495435207.002023-02-093975Actual
11615184.002023-08-096765Actual
35076-242867.002025-06-094375Actual
2190216640.002024-06-082875Actual
10469228.002023-07-109415Actual
29353262.002025-01-088415Actual
59950.002023-03-115465Budget
352384.002022-10-097615Actual
178062928.002024-02-097665Actual
2611177.002022-12-108415Actual
4838200.002023-02-097415Budget
37296466.002025-08-097415Actual
4507738.002022-10-092075Actual
33846283.002025-05-117415Actual
26228.002022-12-109615Actual
35042176.002025-06-098965Actual
1054939702.002023-07-103175Actual
3844366.002025-09-096915Actual
26351800.002022-12-106265Budget
32749894.002025-04-106665Actual
35010660.002025-06-099215Actual
3785561.002023-01-098165Actual
2490475290.002024-09-081475Actual
3506428225.002025-06-092475Actual
19857514972.002024-04-10475Actual
32761790.002025-04-108165Actual
3736832252.002025-08-093275Actual
15749163.002023-12-108365Actual
1523278.002022-11-096665Actual
1167514545.002023-08-093375Actual
35041891.002025-06-098765Actual
2643200.002022-12-106765Budget
158622143.002022-11-093475Actual
831715984.002023-05-123375Actual
1479518637.002023-11-092475Actual
10523120.002023-07-108965Actual
3053314817.002025-02-081875Actual
1377910701.002023-10-091875Actual
1678053.002024-01-098265Actual
38455202.002025-09-098515Actual
36189174.002025-07-108465Actual
4884380.002023-02-096565Budget
6030200.002023-03-117865Budget
30530115039.002025-02-081375Actual
15762812279.002023-12-10475Actual
13746222.002023-10-096765Actual
47013976.002022-10-0910075Actual
2088543000.002024-05-119965Actual
32777599504.002025-04-10675Actual
10488380.002023-07-106665Budget
2492326267.002024-09-084075Actual
147090.002022-11-097115Budget
3052211.002025-02-089665Actual
2191515622.002024-06-0810075Actual
1465252.002022-11-096715Actual
7146267.002023-04-117465Actual
1555550.002022-11-098765Budget
11569200.002023-08-097815Budget
11579200.002023-08-098415Budget
11598130500.002023-08-095665Budget
607585187.002023-03-113575Actual
48222284.002023-02-096215Actual
381738970.002023-01-092175Actual
30466365.002025-02-086715Actual
6011380.002023-03-116665Budget
10559497272.002023-07-104675Actual
1272026991.002023-09-095265Actual
12769108.002023-09-098465Actual
15734270.002023-12-106565Actual
1883610701.002024-03-101875Actual
8193568.002023-05-126515Actual
21887312797.002024-06-0810165Actual
20865262.002024-05-117265Actual
5960300.002023-03-117315Budget
305101081.002025-02-088065Actual
1876442787.002024-03-106015Actual
1479034101.002023-11-091975Actual
3501423999.002025-06-095265Actual
71848232.002023-04-111875Actual
2090354934.002024-05-113175Actual
228313201.002024-07-095465Actual
1780144.002024-02-096965Actual
3622335689.002025-07-103875Actual
423140.002022-10-098365Actual
238669.002024-08-089665Actual
10534454012.002023-07-10675Actual
1885128405.002024-03-103875Actual
830726232.002023-05-121975Actual
1154540500.002023-08-096015Budget
10435280.002023-07-106715Budget
2821458664.002024-12-096065Actual
384500.002022-10-095765Budget
38516218220.002025-09-092975Actual
44926232.002022-10-091975Actual
1378616980.002023-10-092875Actual
1279059657.002023-09-091475Actual
34690.002022-10-097115Budget
2711131566.002024-11-083275Actual
3053712711.002025-02-082275Actual
2601200.002022-12-107815Budget
1495211.002022-11-098915Actual
12683225.002023-09-096715Actual
2288676946.002024-07-093775Actual
2191024460.002024-06-083875Actual
23844155.002024-08-086765Actual
384911053.002025-09-098765Actual
339380.002022-10-096615Budget
20828263.002024-05-116715Actual
25942400.002024-10-087365Actual
31609391.002025-03-109015Actual
2592414.002024-10-089615Actual
31658140527.002025-03-101575Actual
71471053.002023-04-117665Actual
7078200.002023-04-116815Budget
24871412.002024-09-086565Actual
28199229.002024-12-098415Actual
1566321957.002022-11-0910165Actual
38445456.002025-09-097315Actual
1554100.002022-11-098565Budget
27082162.002024-11-088465Actual
943629015.002023-06-093475Actual
37338248.002025-08-098365Actual
27074267.002024-11-087465Actual
3723200.002023-01-097815Budget
11650329.002023-08-099265Actual
156438500.002022-11-099965Actual
4824550.002023-02-096515Budget
30470508.002025-02-087315Actual
19810135.002024-04-108415Actual
36145649.002025-07-107315Actual
316361229.002025-03-108065Actual
7142231.002023-04-117265Actual
400200.002022-10-096865Budget
15711680.002023-12-108015Actual
2941112838.002025-01-082275Actual
2592596149.002024-10-081225Actual
825011514.002023-05-126365Actual
492549548.002023-02-099465Actual
315887799.002025-03-106115Actual
1680110701.002024-01-091875Actual
425100.002022-10-098465Budget
1986610165.002024-04-102075Actual
22811239.002024-07-097415Actual
24853114.002024-09-088515Actual
1475380.002022-11-097615Budget
5989108968.002023-03-111225Actual
823516100.002023-05-125265Budget
2490213942.002024-09-08875Actual
115474444.002023-08-096115Actual
10443276.002023-07-107415Actual
71868314.002023-04-112075Actual
28225471.002024-12-097365Actual
1680815961.002024-01-092875Actual
2286032769.002024-07-099465Actual
11649-198.002023-08-099165Actual
258995915.002024-10-086115Actual
1571341.002023-12-108215Actual
30516891.002025-02-088765Actual
9353210.002023-06-099415Actual
6039200.002023-03-118465Budget
7106630.002023-04-118715Actual
3046161438.002025-02-086015Actual
8268200.002023-05-127465Budget
415178.002022-10-097865Actual
7154650.002023-04-118065Budget
429550.002022-10-098765Budget
3774300.002023-01-097365Budget
26879491.002022-12-10775Actual
104774000.002023-07-105765Budget
27077249.002024-11-087865Actual
4843200.002023-02-097815Budget
11632200.002023-08-097865Budget
1480916301.002023-11-0910075Actual
7094705.002023-04-118015Actual
12711810.002023-09-098715Actual
1884720986.002024-03-103375Actual
36202478968.002025-07-10675Actual
2594260.002022-12-107315Actual
17765182.002024-02-096715Actual
1483550.002022-11-098115Budget
2654180.002022-12-107465Actual
1155848.002023-08-096915Actual
60648067.002023-03-112075Actual
3279769999.002025-04-103775Actual
23857163.002024-08-088365Actual
21828518.002024-06-086615Actual
8254414.002023-05-126665Actual
2663551.002022-12-108165Actual
38453253.002025-09-098315Actual
607217537.002023-03-113275Actual
1166526232.002023-08-091975Actual
33887271.002025-05-118365Actual
9314480.002023-06-096515Actual
36200236056.002025-07-1010165Actual
11573480.002023-08-098115Budget
2491847823.002024-09-083475Actual
304634413.002025-02-086215Actual
1154439376.002023-08-096015Actual
29383294.002025-01-087865Actual
198284136.002024-04-106365Actual
22843569.002024-07-097265Actual
1550200.002022-11-098365Budget
21872592.002024-06-088065Actual
35007322.002025-06-098915Actual
1054712017.002023-07-102875Actual
711946600.002023-04-115665Budget
218582209.002024-06-086265Actual
607436678.002023-03-113475Actual
30478264.002025-02-088315Actual
708040.002023-04-116915Actual
1159511152.002023-08-095365Actual
27050224.002024-11-088515Actual
13797350000.002023-10-094275Actual
14803141912.002023-11-093775Actual
5987249.002023-03-119415Actual
11629550.002023-08-097765Budget
1546480.002022-11-098165Budget
10493200.002023-07-106865Budget
5970850.002023-03-118015Budget
1784849815.002024-02-093975Actual
271065301.002024-11-082375Actual
3502890.002025-06-097165Actual
20876145.002024-05-118565Actual
15788529763.002023-12-104675Actual
154740.002022-11-098265Budget
24837338.002024-09-086515Actual
2686271202.002022-12-10675Actual
4931748052.002023-02-09475Actual
29339638.002025-01-086615Actual
2712121630.002024-11-0810075Actual
23885142734.002024-08-082975Actual
259755196.002024-10-082375Actual
21881-169.002024-06-089165Actual
93122240.002023-06-096215Actual
238319.002024-08-089615Actual
1985538500.002024-04-109965Actual
19806788.002024-04-108015Actual
1680458537.002024-01-092175Actual
32716403.002025-04-106715Actual
373050.002023-01-098215Budget
13776110173.002023-10-091375Actual
2664480.002022-12-108165Budget
2821723316.002024-12-096365Actual
1784320571.002024-02-093375Actual
15752608.002023-12-108765Actual
1783820579.002024-02-092475Actual
829329232.002023-05-129465Actual
304626934.002025-02-086115Actual
830363762.002023-05-121375Actual
16732619.002024-01-096515Actual
8228240.002023-05-129015Actual
29391205.002025-01-088965Actual
2487661.002024-09-087165Actual
37561900.002023-01-096265Actual
382419443.002023-01-093275Actual
3386848438.002025-05-116065Actual
10466235.002023-07-109015Actual
37325328.002025-08-096765Actual
5959353.002023-03-117315Actual
1543650.002022-11-098065Budget
373001389.002025-08-098015Actual
15372703.002022-11-097665Actual
18795130264.002024-03-105665Actual
270419933.002022-12-103475Actual
16809139758.002024-01-092975Actual
6024200.002023-03-117465Budget
219003790.002024-06-082375Actual
270919062.002022-12-104075Actual
18830678620.002024-03-10675Actual
720031811.002023-04-113975Actual
115482828.002023-08-096215Actual
10458180.002023-07-108315Actual
156129118.002022-11-099465Actual
14737743.002023-11-098715Actual
31594122.002025-03-106915Actual
2386545207.002024-08-089465Actual
127552800.002023-09-097665Budget
262353683.002022-12-101225Actual
126762650.002023-09-096215Actual
3736133.002023-01-098515Actual
14723173.002023-11-096815Actual
2599221865.002024-10-0810075Actual
3622821865.002025-07-1010075Actual
383413062.002023-01-0910075Actual
376940.002023-01-097165Actual
30465710.002025-02-086615Actual
1879610542.002024-03-105765Actual
23827324.002024-08-089015Actual
293841118.002025-01-088065Actual
21827569.002024-06-086515Actual
304811134.002025-02-088715Actual

Generated 2025-11-08 12:57:09.006 UTC