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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3386430615.002025-05-035265Actual
11599124324.002023-08-015665Actual
13764194.002023-10-019065Actual
373061215.002025-08-018715Actual
23855452.002024-07-318165Actual
3796720.002023-01-018765Actual
11585177.002023-08-018915Actual
6022345.002023-03-037365Actual
486633698.002023-02-015265Actual
34989783.002025-06-016515Actual
158015680.002022-11-012475Actual
7105650.002023-04-038715Budget
2712121630.002024-10-3110075Actual
1053773549.002023-07-021375Actual
8203353.002023-05-047315Actual
1475832.002023-11-016965Actual
1479200.002022-11-017815Budget
3765200.002023-01-016765Budget
315901215.002025-03-026515Actual
38526-14610.002025-09-014375Actual
3322700.002022-10-016115Budget
595772.002023-03-037115Actual
607585187.002023-03-033575Actual
25918851.002024-09-308715Actual
456114372.002022-10-012975Actual
13752326.002023-10-017465Actual
3046878.002025-01-316915Actual
11639189.002023-08-018365Actual
410248.002022-10-017465Actual
18787-173.002024-03-029115Actual
168063790.002024-01-012375Actual
29425634925.002024-12-314375Actual
3845272.002025-09-018215Actual
9352272.002023-06-019215Actual
1679991078.002024-01-011475Actual
4898245.002023-02-017365Actual
2090926827.002024-05-033875Actual
11642100.002023-08-018465Budget
82693420.002023-05-047665Actual
9331705.002023-06-017715Actual
2825447217.002024-12-011975Actual
208254307.002024-05-036215Actual
30492129640.002025-01-315665Actual
2190732510.002024-05-313475Actual
21885676.002024-05-319765Actual
29387231.002024-12-318365Actual
35026208.002025-06-016865Actual
1478422199.002023-11-01775Actual
3619615642.002025-07-029465Actual
3902293.002022-10-016265Actual
938080.002023-06-017165Budget
23825608.002024-07-318715Actual
936115000.002023-06-015765Budget
20853153.002024-05-035465Actual
28196752.002024-12-018115Actual
4904579.002023-02-017765Actual
11663112731.002023-08-011575Actual
3822104076.002023-01-012975Actual
32749894.002025-04-026665Actual
198689272.002024-04-022275Actual
3718200.002023-01-017415Budget
6061101772.002023-03-031575Actual
293642672.002024-12-315365Actual
3892038.002022-10-016165Actual
2189856047.002024-05-312175Actual
943337080.002023-06-013175Actual
1883396703.002024-03-021375Actual
23870626521.002024-07-31475Actual
248355119.002024-08-316115Actual
7150650.002023-04-037765Budget
12715-226.002023-09-019115Actual
394553.002022-10-016565Actual
1272522500.002023-09-015465Budget
831620015.002023-05-043275Actual
37771232.002023-01-017665Actual
361481288.002025-07-027715Actual
33842202.002025-05-036815Actual
17845160287.002024-02-013575Actual
1274754.002023-09-017165Actual
14735168.002023-11-018415Actual
1474912298.002023-11-015765Actual
3275298.002025-04-026965Actual
489460.002023-02-017165Budget
19851313.002024-04-029265Actual
25963402468.002024-09-30475Actual
12770100.002023-09-018465Budget
1681048766.002024-01-013175Actual
3781683.002022-10-015265Actual
3166275018.002025-03-022175Actual
26808.002022-12-029665Actual
8231228.002023-05-049415Actual
2286032769.002024-07-019465Actual
1576515173.002023-12-02875Actual
2486231495.002024-08-315265Actual
489349.002023-02-017165Actual
18828421711.002024-03-0210165Actual
137843790.002023-10-012375Actual
8226650.002023-05-048715Budget
19804809.002024-04-027715Actual
2593300.002022-12-027315Budget
10529138.002023-07-029765Actual
2597722336.002024-09-302875Actual
19839518.002024-04-027765Actual
25984128721.002024-09-303775Actual
35035946.002025-06-018065Actual
38507122991.002025-09-011575Actual
20850119879.002024-05-031225Actual
2380537943.002024-07-316015Actual
2381370.002024-07-317115Actual
17803661.002024-02-017265Actual
1987520986.002024-04-023375Actual
25917188.002024-09-308515Actual
16777204.002024-01-017865Actual
218572945.002024-05-316165Actual
17790111.002024-02-015465Actual
37351596264.002025-08-01475Actual
354650.002022-10-017715Budget
3724194.002023-01-017815Actual
32755593.002025-04-027365Actual
606912931.002023-03-032875Actual
10559497272.002023-07-024675Actual
31646514.002025-03-029265Actual
3763385.002023-01-016665Actual
2824443000.002024-12-019965Actual
8272630.002023-05-047765Actual
9318224.002023-06-016715Actual
16791679.002024-01-019765Actual
2939843000.002024-12-319965Actual
4922218.002023-02-019065Actual
10463650.002023-07-028715Budget
8287630.002023-05-048765Actual
3734629169.002025-08-019465Actual
28267174579.002024-12-013775Actual
18813827.002024-03-028065Actual
2286811296.002024-07-01875Actual
3505576321.002025-06-011375Actual
31640231.002025-03-028465Actual
127947738.002023-09-012075Actual
11584720.002023-08-018715Actual
14741448.002023-11-019215Actual
395380.002022-10-016565Budget
12785391698.002023-09-01475Actual
269913062.002022-12-022875Actual
35036585.002025-06-018165Actual
1680719025.002024-01-012475Actual
1163854.002023-08-018265Actual
7094705.002023-04-038015Actual
153070.002022-11-017165Budget
37328106.002025-08-017165Actual
2681371.002022-12-029765Actual
32767271.002025-04-028965Actual
3621835684.002025-07-023275Actual
1379545545.002023-10-013975Actual
937844.002023-06-016965Actual
24871412.002024-08-316565Actual
24848673.002024-08-318015Actual
718740919.002023-04-032175Actual
13776110173.002023-10-011375Actual
157526232.002022-11-011975Actual
1042436800.002023-07-026015Actual
36201334372.002025-07-02475Actual
1492190.002022-11-018515Actual
93672200.002023-06-016265Budget
1379624780.002023-10-014075Actual
1053846309.002023-07-021475Actual
21894101248.002024-05-311575Actual
70683000.002023-04-036115Budget
3621212838.002025-07-022275Actual
38099055.002023-01-01775Actual
18819675.002024-03-028765Actual
38467134705.002025-09-015665Actual
8222160.002023-05-048415Actual
32734-342.002025-04-029115Actual
126762650.002023-09-016215Actual
3846953820.002025-09-016065Actual
282711209261.002024-12-014375Actual
383117346.002023-01-014075Actual
361649442.002025-07-025265Actual
10498266.002023-07-027265Actual
33899382688.002025-05-0310165Actual
11570226.002023-08-017815Actual
2190216640.002024-05-312875Actual
104264200.002023-07-026115Budget
431113.002022-10-018965Actual
23858143.002024-07-318465Actual
9327205.002023-06-017415Actual
2597372474.002024-09-302175Actual
17764356.002024-02-016615Actual
1280837080.002023-09-013975Actual
350225399.002025-06-016365Actual
8198192.002023-05-046815Actual
1348115622.002023-09-309375Actual
271157496.002022-12-024675Actual
304937339.002025-01-315765Actual
3504711.002025-06-019665Actual
29379380.002024-12-317365Actual
18854378712.002024-03-024375Actual
3161517756.002025-03-025265Actual
3793164.002023-01-018565Actual
31608255.002025-03-028915Actual
2385647.002024-07-318265Actual
3506170363.002025-06-012175Actual
2492088789.002024-08-313775Actual
10469228.002023-07-029415Actual
12716378.002023-09-019215Actual
824527440.002023-05-046065Actual
35034249.002025-06-017865Actual
30508917.002025-01-317765Actual
38451730.002025-09-018115Actual
3277213.002025-04-029665Actual
16734281.002024-01-016715Actual
48213264.002023-02-016115Actual
2284160.002024-07-016965Actual
9326300.002023-06-017315Budget
34994122.002025-06-017115Actual
2191024460.002024-05-313875Actual
467-657203.802022-10-014375Actual
12762650.002023-09-018065Budget
4923-174.002023-02-019165Actual
384664534.002025-09-015465Actual
17799203.002024-02-016765Actual
11581163.002023-08-018515Actual
26551650.002022-12-027665Actual
8285100.002023-05-048565Budget
1573316512.002023-12-026365Actual
21854105578.002024-05-315665Actual
10500300.002023-07-027365Budget
2598360.002022-12-027615Actual
7079140.002023-04-036815Actual
19848153.002024-04-028965Actual
495435207.002023-02-013975Actual
23890147194.002024-07-313575Actual
19811131.002024-04-028515Actual
3163876.002025-03-028265Actual
25922616.002024-09-309215Actual
20888518382.002024-05-03675Actual
1879312651.002024-03-025365Actual
601860.002023-03-037165Budget
35023604.002025-06-016565Actual
264640.002022-12-026965Actual
11612342.002023-08-016665Actual
8241102458.002023-05-045665Actual
248609.002024-08-319615Actual
316361229.002025-03-028065Actual
8228240.002023-05-049015Actual
3506767518.002025-06-013175Actual
8224147.002023-05-048515Actual
400200.002022-10-016865Budget
43838500.002022-10-019965Actual
93642300.002023-06-016165Budget
259121041.002024-09-308015Actual
2662890.002022-12-028065Actual
1478910701.002023-11-011875Actual
382737357.002023-01-013575Actual
2709011.002024-10-319665Actual
22824-232.002024-07-019115Actual
2288852936.002024-07-013975Actual
2642192.002022-12-026765Actual
1478765343.002023-11-011475Actual
10439100.002023-07-027115Budget
3720371.002023-01-017615Actual
23830285.002024-07-319415Actual
29392315.002024-12-319065Actual
11649-198.002023-08-019165Actual
2710247217.002024-10-311975Actual
7153720.002023-04-038065Actual
821750.002023-05-048215Budget
327126066.002025-04-026115Actual
1157558.002023-08-018215Actual
1783820579.002024-02-012475Actual
249113752.002024-08-312375Actual
13755151.002023-10-017865Actual
1491200.002022-11-018515Budget
832077240.002023-05-043775Actual
29344471.002024-12-317315Actual
1376741346.002023-10-019465Actual
327455317.002025-04-026165Actual
3390218714.002025-05-03775Actual
16742216.002024-01-017815Actual
1272910100.002023-09-015765Budget
7160157.002023-04-038365Actual
4838200.002023-02-017415Budget
1526200.002022-11-016865Budget
1678053.002024-01-018265Actual
25921-370.002024-09-309115Actual
2384632.002024-07-316965Actual
494818299.002023-02-013275Actual
9315480.002023-06-016515Budget
34992270.002025-06-016815Actual
12695769.002023-09-017715Actual
37003100.002023-01-016115Budget
11653511.002023-08-019765Actual
37371151141.002025-08-013575Actual
4861-228.002023-02-019115Actual
94292945.002023-06-012375Actual
18788288.002024-03-029215Actual
2638400.002022-12-026565Actual
12745132.002023-09-016865Actual
3391112838.002025-05-032275Actual
373331031.002025-08-017765Actual
7136203.002023-04-036865Actual
1542200.002022-11-017865Budget
10467-188.002023-07-029115Actual
14727277.002023-11-017415Actual
36157298.002025-07-028915Actual
11641164.002023-08-018465Actual
3736014372.002025-08-012075Actual
373411053.002025-08-018765Actual
105447132.002023-07-022275Actual
1545382.002022-11-018165Actual
37366199692.002025-08-012975Actual
2388820779.002024-07-313375Actual
35042176.002025-06-018965Actual
21844743.002024-05-318715Actual
36174468.002025-07-026665Actual
381237392.002023-01-011475Actual
59950.002023-03-035465Budget
2185635880.002024-05-316065Actual
32764250.002025-04-028465Actual
12811842611.002023-09-014675Actual
11616136.002023-08-016865Actual
28250110169.002024-12-011375Actual
271065301.002024-10-312375Actual
338481031.002025-05-037715Actual
3501423999.002025-06-015265Actual
134791562.202023-09-308575Actual
3710189.002023-01-016815Actual
31606223.002025-03-028515Actual
2599123210.002024-09-304675Actual
3851831223.002025-09-013275Actual
17851812338.002024-02-014675Actual
23822179.002024-07-318315Actual
495519062.002023-02-014075Actual
23820482.002024-07-318115Actual
3727480.002023-01-018115Budget
2936313364.002024-12-315265Actual
2942362325.002024-12-313975Actual
4851200.002023-02-018315Budget
31597466.002025-03-027415Actual
13757351.002023-10-018165Actual
116272800.002023-08-017665Budget
3798278.002023-01-019065Actual
3333731.002022-10-016115Actual
3621765571.002025-07-023175Actual
1678940314.002024-01-019465Actual
1475380.002022-11-017615Budget
12690339.002023-09-017315Actual
1280438180.002023-09-013475Actual
11553480.002023-08-016615Budget
18849101089.002024-03-023575Actual
282011053.002024-12-018715Actual
7168203.002023-04-039065Actual
1573827.002023-12-026965Actual
270334424.002024-10-316215Actual
1047929300.002023-07-026065Budget
17774644.002024-02-018015Actual
824215991.002023-05-045765Actual
40349.002022-10-017165Actual
24883687.002024-08-318065Actual
3278314817.002025-04-021875Actual
22857216.002024-07-019065Actual
1882438637.002024-03-029465Actual
3506428225.002025-06-012475Actual
82492195.002023-05-046265Actual
157589.002023-12-029665Actual
116692886.002023-08-012375Actual
60667062.002023-03-032275Actual
2609200.002022-12-028315Budget
238352252.002024-07-315465Actual
35040157.002025-06-018565Actual
944412800.002023-06-0110075Actual
82519200.002023-05-046365Budget
38486806.002025-09-018165Actual
60253516.002023-03-037665Actual
71299200.002023-04-036365Budget
2191515622.002024-05-3110075Actual
3271159119.002025-04-026015Actual
7110260.002023-04-039215Actual
218979737.002024-05-312075Actual
16754309.002024-01-019415Actual
36192189.002025-07-028965Actual
1571341.002023-12-028215Actual
14811039.002022-11-018015Actual
2824827212.002024-12-01775Actual
13745442.002023-10-016665Actual
824318400.002023-05-045765Budget
2686271202.002022-12-02675Actual
6081361282.002023-03-034675Actual
1379149272.002023-10-013475Actual
36260.002022-10-018215Budget
20902136788.002024-05-032975Actual
1681752961.002024-01-013975Actual
31594122.002025-03-026915Actual
2597971414.002024-09-303175Actual
4886293.002023-02-016665Actual
156438500.002022-11-019965Actual
3161315.002025-03-029615Actual
10548105222.002023-07-022975Actual
3850411602.002025-09-01875Actual
238394017.002024-07-316165Actual
38474468.002025-09-016665Actual
3165420608.002025-03-02775Actual
3280032939.002025-04-024075Actual
20827518.002024-05-036615Actual
8314113226.002023-05-042975Actual
15777159090.002023-12-022975Actual
25953729.002024-09-308765Actual
21871155.002024-05-317865Actual
15711680.002023-12-028015Actual
17813144.002024-02-018465Actual
1045651.002023-07-028215Actual
24884425.002024-08-318165Actual
3383663176.002025-05-036015Actual
29354234.002024-12-318515Actual
71272856.002023-04-036265Actual
2940714817.002024-12-311875Actual
13800124235.002023-10-014675Actual
32763282.002025-04-028365Actual
31672180800.002025-03-023575Actual
818631000.002023-05-046015Budget
7165630.002023-04-038765Actual
36149.002022-10-018215Actual
218264414.002024-05-316215Actual
35071134124.002025-06-013575Actual
1783917490.002024-02-012875Actual
46123503.002022-10-013575Actual
3167570615.002025-03-023975Actual
2187436.002024-05-318265Actual
238073114.002024-07-316215Actual
28192585.002024-12-017615Actual
270220968.002022-12-023275Actual
3621523981.002025-07-022875Actual
20869716.002024-05-037765Actual
9389623.002023-06-017765Actual
281951216.002024-12-018015Actual
2287552502.002024-07-012175Actual
59453100.002023-03-036115Budget
12679550.002023-09-016515Budget
33846283.002025-05-037415Actual
16800170564.002024-01-011575Actual
29391205.002024-12-318965Actual
3622031180.002025-07-023475Actual
4910480.002023-02-018165Budget
2618266.002022-12-029015Actual
36186605.002025-07-028165Actual
31658140527.002025-03-021575Actual
7155445.002023-04-038165Actual
2588120.002022-12-026815Actual
8324435902.002023-05-044375Actual
33131600.002022-10-016015Budget
380438500.002023-01-019965Actual
27109187338.002024-10-312975Actual
1551100.002022-11-018465Budget
18782108.002024-03-028415Actual
19797322.002024-04-026715Actual
37348952.002025-08-019765Actual
59941.002023-03-035465Actual
36190166.002025-07-028565Actual
13728236.002023-10-018915Actual
15720-201.002023-12-029115Actual
3795650.002023-01-018765Budget
12774540.002023-09-018765Actual
600713000.002023-03-036365Budget
3731215.002025-08-019615Actual
4828280.002023-02-016715Budget
23848340.002024-07-317265Actual
137688.002023-10-019665Actual
10525-147.002023-07-029165Actual
830363762.002023-05-041375Actual
23824143.002024-07-318515Actual
127332600.002023-09-016165Budget
1166010438.002023-08-01875Actual
178062928.002024-02-017665Actual
4872142200.002023-02-015665Budget
9341163.002023-06-018315Actual
9443519456.002023-06-014675Actual
12702480.002023-09-018115Budget
157739272.002023-12-022275Actual
1167112147.002023-08-012875Actual
11563205.002023-08-017415Actual
15710176.002023-12-027815Actual
717438500.002023-04-039965Actual
14782789001.002023-11-01475Actual
13746222.002023-10-016765Actual
8264383.002023-05-047265Actual
340200.002022-10-016715Budget
21842168.002024-05-318415Actual
1377780334.002023-10-011475Actual
2710312375.002022-12-024375Actual
33880405.002025-05-037465Actual
33873809.002025-05-036665Actual
38447562.002025-09-017615Actual
1883946791.002024-03-022175Actual
1567508096.002022-11-01475Actual
282461096304.002024-12-01475Actual
25801472.002022-12-026215Actual
16809139758.002024-01-012975Actual
7106630.002023-04-038715Actual
15783130827.002023-12-023775Actual
16774298.002024-01-017465Actual

Generated 2025-11-01 03:48:12.238 UTC