[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 750   <  SKIP 2000  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127972945.002023-09-032375Actual
270919062.002022-12-044075Actual
15756381.002023-12-049265Actual
1160333120.002023-08-036065Actual
37307281.002025-08-038915Actual
27061146716.002024-11-025665Actual
3792200.002022-10-035265Budget
10534454012.002023-07-04675Actual
830944653.002023-05-062175Actual
32736321.002025-04-049415Actual
70712100.002023-04-056215Budget
3911800.002022-10-036265Budget
11570226.002023-08-037815Actual
7203315767.002023-04-054675Actual
12742180.002023-09-036765Actual
10506550.002023-07-047765Budget
361501431.002025-07-048015Actual
18803285.002024-03-046765Actual
71482100.002023-04-057665Budget
38106860.002023-01-03875Actual
18786216.002024-03-049015Actual
2937112028.002025-01-026365Actual
364172.002022-10-038315Actual
2820713.002024-12-039615Actual
11552436.002023-08-036615Actual
260757.002022-12-048215Actual
12684200.002023-09-036815Budget
30499657.002025-02-026665Actual
2187436.002024-06-028265Actual
14755289.002023-11-036665Actual
44295647.002022-10-03675Actual
27082162.002024-11-028465Actual
1480544121.002023-11-033975Actual
327407768.002025-04-045365Actual
1784150764.002024-02-033175Actual
3784907.002023-01-038065Actual
249109180.002024-09-022275Actual
1055520232.002023-07-043875Actual
37717392.002022-10-031225Actual
22816504.002024-07-038115Actual
151916097.002022-11-036365Actual
93113000.002023-06-036115Budget
9358165000.002023-06-035665Budget
9344100.002023-06-038415Budget
248961043.002024-09-029765Actual
1987763296.002024-04-043575Actual
3278514224.002025-04-042075Actual
104283000.002023-07-046215Budget
26551650.002022-12-047665Actual
10450214.002023-07-047815Actual
31608255.002025-03-048915Actual
1160911152.002023-08-036365Actual
2596143000.002024-10-029965Actual
93652195.002023-06-036165Actual
719419443.002023-04-053275Actual
11584720.002023-08-038715Actual
25955399.002024-10-029065Actual
4890119.002023-02-036865Actual
2939843000.002025-01-029965Actual
401189.002022-10-036865Actual
17818-230.002024-02-039165Actual
3165773674.002025-03-041475Actual
8284116.002023-05-068465Actual
6053399500.002023-03-0510165Budget
104823469.002023-07-046265Actual
238823752.002024-08-022375Actual
35003335.002025-06-038315Actual
158334458.002022-11-033175Actual
942160417.002023-06-031375Actual
1983334.002024-04-046965Actual
3278712838.002025-04-042275Actual
406168.002022-10-037265Actual
1776036732.002024-02-036015Actual
3774300.002023-01-037365Budget
12773550.002023-09-038765Budget
2941662325.002025-01-023175Actual
22871120869.002024-07-031575Actual
1472450.002023-11-036915Actual
1988051712.002024-04-043975Actual
2825314817.002024-12-031875Actual
21844743.002024-06-028715Actual
11635380.002023-08-038165Budget
3734943000.002025-08-039965Actual
1474311.002023-11-039615Actual
94248232.002023-06-031875Actual
104274153.002023-07-046115Actual
17812167.002024-02-038365Actual
1277924228.002023-09-039465Actual
157738564.002022-11-032175Actual
8197256.002023-05-066715Actual
1377780334.002023-10-031475Actual
18829610670.002024-03-04475Actual
338400.002022-10-036615Actual
34991365.002025-06-036715Actual
1883396703.002024-03-041375Actual
5975200.002023-03-058315Budget
28196752.002024-12-038115Actual
4899166.002023-02-037465Actual
1784849815.002024-02-033975Actual
2936286424.002025-01-021225Actual
27044327.002024-11-027815Actual
719517422.002023-04-053375Actual
493312464.002023-02-03775Actual
19863124317.002024-04-041575Actual
3727480.002023-01-038115Budget
9416320464.002023-06-0310165Actual
293365069.002025-01-026115Actual
1475380.002022-11-037615Budget
187994372.002024-03-046265Actual
2645144.002022-12-046865Actual
93103200.002023-06-036115Actual
24899484178.002024-09-02475Actual
1681048766.002024-01-033175Actual
23828-259.002024-08-029115Actual
2657550.002022-12-047765Budget
2710821395.002024-11-022875Actual
7101130.002023-04-058415Actual
2819776.002024-12-038215Actual
13771489463.002023-10-0310165Actual
1984338.002024-04-048265Actual
3164813.002025-03-049665Actual
12800116658.002023-09-032975Actual
830582387.002023-05-061575Actual
4828280.002023-02-036715Budget
410248.002022-10-037465Actual
1524144.002022-11-036765Actual
2488542.002024-09-028265Actual
21877100.002024-06-028565Actual
23858143.002024-08-028465Actual
29400452820.002025-01-02475Actual
1542200.002022-11-037865Budget
359550.002022-10-038115Budget
32751339.002025-04-046865Actual
830726232.002023-05-061975Actual
717677085.002023-04-0510165Actual
1877145.002024-03-046915Actual
14765154.002023-11-037865Actual
36159-367.002025-07-049115Actual
36146426.002025-07-047415Actual
25938227.002024-10-026865Actual
3052443000.002025-02-029965Actual
48811900.002023-02-036265Budget
820256.002023-05-067115Actual
1054126232.002023-07-041975Actual
2686271202.002022-12-04675Actual
601860.002023-03-057165Budget
104764436.002023-07-045765Actual
3851831223.002025-09-033275Actual
281951216.002024-12-038015Actual
5960300.002023-03-057315Budget
32732278.002025-04-048915Actual
384851301.002025-09-038065Actual
32728293.002025-04-048315Actual
3808343048.002023-01-03675Actual
2085541262.002024-05-056065Actual
2590686.002024-10-027115Actual
9385200.002023-06-037465Budget
2088310.002024-05-059665Actual
349192.002022-10-037415Actual
29350806.002025-01-028115Actual
26376781.002022-12-046365Actual
3391112838.002025-05-052275Actual
21866704.002024-06-027265Actual
8233133051.002023-05-061225Actual
2940915261.002025-01-022075Actual
1532321.002022-11-037265Actual
2485041.002024-09-028215Actual
7083273.002023-04-057315Actual
159358723.002022-11-034675Actual
4826473.002023-02-036615Actual
71272856.002023-04-056265Actual
5978200.002023-03-058415Budget
1167420015.002023-08-033275Actual
2706524740.002024-11-026365Actual
49022900.002023-02-037665Budget
9317436.002023-06-036615Actual
24877295.002024-09-027265Actual
37326246.002025-08-036865Actual
5949550.002023-03-056515Budget
15763758661.002023-12-04675Actual
1681492967.002024-01-033575Actual
18818147.002024-03-048565Actual
20837803.002024-05-058015Actual
15701485.002023-12-046615Actual
316215743.002025-03-046165Actual
2384753.002024-08-027165Actual
14734194.002023-11-038315Actual
11626173.002023-08-037465Actual
31643251.002025-03-048965Actual
372891215.002025-08-036515Actual
19815-216.002024-04-049115Actual
20874181.002024-05-058365Actual
2085120949.002024-05-055265Actual
137423048.002023-10-036265Actual
28231737.002024-12-038165Actual
5954200.002023-03-056815Budget
146990.002022-11-037115Actual
1483550.002022-11-038115Budget
33873809.002025-05-056665Actual
3506767518.002025-06-033175Actual
1168413453.002023-08-0310075Actual
33880405.002025-05-057465Actual
936115000.002023-06-035765Budget
28239-293.002024-12-039165Actual
11615184.002023-08-036765Actual
1463380.002022-11-036615Budget
2710313483.002024-11-022075Actual
3832370197.002023-01-034375Actual
2582480.002022-12-046515Budget
14735168.002023-11-038415Actual
81893000.002023-05-066115Budget
12705215.002023-09-038315Actual
715750.002023-04-058265Budget
719918411.002023-04-053875Actual
23824143.002024-08-028515Actual
2090522025.002024-05-053375Actual
601659.002023-03-056965Actual
1784723934.002024-02-033875Actual
7073399.002023-04-056515Actual
1165918201.002023-08-03775Actual
719638480.002023-04-053475Actual
154740.002022-11-038265Budget
24882177.002024-09-027865Actual
2674720.002022-12-048765Actual
1682116640.002024-01-0310075Actual
24914157602.002024-09-022975Actual
9413419.002023-06-039765Actual
35040157.002025-06-038565Actual
3165043000.002025-03-049965Actual
3392570203.002025-05-054375Actual
32749894.002025-04-046665Actual
3734629169.002025-08-039465Actual
1056011886.002023-07-0410075Actual
33915226452.002025-05-052975Actual
1878038.002024-03-048215Actual
1525200.002022-11-036765Budget
31629122.002025-03-047165Actual
3507468168.002025-06-033975Actual
30488167982.002025-02-021225Actual
9407164.002023-06-038965Actual
7132480.002023-04-056665Budget
10448792.002023-07-047715Actual
405280.002022-10-037265Budget
1577034101.002023-12-041975Actual
28240488.002024-12-039265Actual
1167015382.002023-08-032475Actual
11585177.002023-08-038915Actual
32782115104.002025-04-041575Actual
2491317999.002024-09-022875Actual
32767271.002025-04-048965Actual
3620573282.002025-07-041375Actual
2597014817.002024-10-021875Actual
1680815961.002024-01-032875Actual
30527790647.002025-02-02675Actual
3052211.002025-02-029665Actual
248683728.002024-09-026165Actual
23816344.002024-08-027615Actual
5961200.002023-03-057415Budget
1577618169.002023-12-042875Actual
126762650.002023-09-036215Actual
12697244.002023-09-037815Actual
1472362.002022-11-037315Actual
17779108.002024-02-038515Actual
19882134897.002024-04-044375Actual
14756150.002023-11-036765Actual
36154275.002025-07-048415Actual
238669.002024-08-029665Actual
11648247.002023-08-039065Actual
1784226763.002024-02-033275Actual
24837338.002024-09-026515Actual
828050.002023-05-068265Budget
1280659758.002023-09-033775Actual
1482850.002022-11-038015Budget
818732960.002023-05-066015Actual
188009488.002024-03-046365Actual
3734200.002023-01-038415Budget
31602815.002025-03-048115Actual
15787062.002022-11-032275Actual
3613664584.002025-07-046015Actual
37377895602.002025-08-034675Actual
116648232.002023-08-031875Actual
1055640825.002023-07-043975Actual
4840400.002023-02-037615Actual
3736929922.002025-08-033375Actual
1379624780.002023-10-034075Actual
35007322.002025-06-038915Actual
35045360.002025-06-039265Actual
13732333.002023-10-039415Actual
35024549.002025-06-036665Actual
33853252.002025-05-058315Actual
177944970.002024-02-036165Actual
2590555.002024-10-026915Actual
18782108.002024-03-048415Actual
2613200.002022-12-048515Budget
38454215.002025-09-038415Actual
2936313364.002025-01-025265Actual
38481281.002025-09-037465Actual
25952161.002024-10-028565Actual
1047311200.002023-07-045265Budget
393831522.902025-10-028575Actual
20876145.002024-05-058565Actual
26972945.002022-12-042375Actual
494513062.002023-02-032875Actual
371255.002023-01-036915Actual
361481288.002025-07-047715Actual
2491220579.002024-09-022475Actual
2383420400.002024-08-025365Actual
46123503.002022-10-033575Actual
23870626521.002024-08-02475Actual
373061215.002025-08-038715Actual
25915234.002024-10-028315Actual
3621212838.002025-07-042275Actual
28245647685.002024-12-0310165Actual
37310576.002025-08-039215Actual
93672200.002023-06-036265Budget
24855158.002024-09-028915Actual
116284520.002023-08-037665Actual
238063893.002024-08-026115Actual
28212150832.002024-12-035665Actual
3715300.002023-01-037315Budget
599812107.002023-03-055765Actual
419414.002022-10-038165Actual
1273125392.002023-09-036065Actual
15728144604.002023-12-045665Actual
349884772.002025-06-036215Actual
35025277.002025-06-036765Actual
187984372.002024-03-046165Actual
1781148.002024-02-038265Actual
14774204.002023-11-039065Actual
825011514.002023-05-066365Actual
23850230.002024-08-027465Actual
1373893669.002023-10-035665Actual
719013888.002023-04-052475Actual
469-51614.002022-10-034675Actual
943337080.002023-06-033175Actual
3616814163.002025-07-045765Actual
2826336027.002024-12-033275Actual
12761598.002023-09-038065Actual
27077249.002024-11-027865Actual
2281750.002024-07-038215Actual
23864381.002024-08-029265Actual
316491113.002025-03-049765Actual
12726103500.002023-09-035665Budget
18811729.002024-03-047765Actual
434232.002022-10-039265Actual
2826430785.002024-12-033375Actual
2186429.002024-06-026965Actual
21837219.002024-06-027815Actual
29397432.002025-01-029765Actual
380110074.002023-01-039465Actual
1280137080.002023-09-033175Actual
380438500.002023-01-039965Actual
3053447217.002025-02-021975Actual
15711680.002023-12-048015Actual
2288146943.002024-07-033175Actual
31631532.002025-03-047365Actual
3621165438.002025-07-042175Actual
715845.002023-04-058265Actual
427112.002022-10-038565Actual
316361229.002025-03-048065Actual
137991202401.802023-10-034575Actual
27058196091.002024-11-021225Actual
489349.002023-02-037165Actual
371490.002023-01-037115Budget
38459-286.002025-09-039115Actual
3279427620.002025-04-043375Actual
269156410.002022-12-041575Actual
1166010438.002023-08-03875Actual
12707189.002023-09-038415Actual
16782164.002024-01-038465Actual
1055231463.002023-07-043475Actual
2383690754.002024-08-025665Actual
22839270.002024-07-036765Actual
3852337510.002025-09-033875Actual
8256200.002023-05-066765Budget
20850119879.002024-05-051225Actual
49013865.002023-02-037665Actual
2597147217.002024-10-021975Actual
27040556.002024-11-027315Actual
2616750.002022-12-048715Budget
3501638.002025-06-035465Actual
147537379.002023-11-036365Actual
31640231.002025-03-048465Actual
83028764.002023-05-06875Actual
22890-47920.002024-07-034375Actual
1576910701.002023-12-041875Actual
13763126.002023-10-038965Actual
21862138.002024-06-026765Actual
11614200.002023-08-036765Budget
20859608.002024-05-056565Actual
11591169150.002023-08-031225Actual
3844366.002025-09-036915Actual
6009380.002023-03-056565Budget
2705916493.002024-11-025265Actual
361377952.002025-07-046115Actual
601742.002023-03-057165Actual
18777170.002024-03-047815Actual
148071076351.002023-11-034375Actual
156993914.002023-12-046215Actual
147522231.002023-11-036265Actual
494415232.002023-02-032475Actual
2600650.002022-12-047715Budget
7099200.002023-04-058315Budget
12763370.002023-09-038165Actual
717915208.002023-04-05775Actual
198263512.002024-04-046165Actual
269913062.002022-12-042875Actual
157271363.002023-12-045465Actual
28191363.002024-12-037415Actual
1883946791.002024-03-042175Actual
19798248.002024-04-046815Actual
7166550.002023-04-058765Budget
9393650.002023-06-038065Budget
12681480.002023-09-036615Budget
30547163032.002025-02-023775Actual
1520306.002022-11-036565Actual
7145200.002023-04-057465Budget
23820482.002024-08-028115Actual
3800371.002023-01-039265Actual
24851143.002024-09-028315Actual
23885142734.002024-08-022975Actual
831312931.002023-05-062875Actual
16772903.002024-01-037265Actual
22849638.002024-07-038065Actual
821750.002023-05-068215Budget
3716336.002023-01-037315Actual
11650329.002023-08-039265Actual
33891259.002025-05-058965Actual
1377910701.002023-10-031875Actual
8289113.002023-05-068965Actual
28185691.002024-12-036615Actual
337440.002022-10-036515Actual
13731484.002023-10-039215Actual
2191515622.002024-06-0210075Actual
8287630.002023-05-068765Actual
8264383.002023-05-067265Actual
12741380.002023-09-036665Budget
30517229.002025-02-028965Actual
3501423999.002025-06-035265Actual
10499364.002023-07-047365Actual
5955192.002023-03-056815Actual
3735200.002023-01-038515Budget
20829195.002024-05-056815Actual
9377154.002023-06-036865Actual
33860464.002025-05-059215Actual
17809772.002024-02-038065Actual
7165630.002023-04-058765Actual
82519200.002023-05-066365Budget
12771100.002023-09-038565Budget
1779348438.002024-02-036065Actual
37330471.002025-08-037365Actual
20833322.002024-05-057415Actual
26967132.002022-12-042275Actual
23842324.002024-08-026565Actual
1045550.002023-07-048215Budget
2937776.002025-01-027165Actual
7089650.002023-04-057715Budget
1159324000.002023-08-035265Budget
3850319465.002025-09-03775Actual
16773332.002024-01-037365Actual
304964074.002025-02-026265Actual
294125248.002025-01-022375Actual
24887125.002024-09-028465Actual
16785213.002024-01-038965Actual
37571900.002023-01-036265Budget
12716378.002023-09-039215Actual
48792600.002023-02-036165Budget
3052139205.002025-02-029465Actual
31593405.002025-03-046815Actual
19811131.002024-04-048515Actual
1569742383.002023-12-046015Actual
20875161.002024-05-058465Actual
17816187.002024-02-038965Actual
821852.002023-05-068215Actual
3052821297.002025-02-02775Actual
719112670.002023-04-052875Actual
35034249.002025-06-037865Actual
16742216.002024-01-037815Actual
37313141508.002025-08-031225Actual
238416800.002024-08-026365Actual
116272800.002023-08-037665Budget
19804809.002024-04-047715Actual
4922218.002023-02-039065Actual
22805360.002024-07-036615Actual
604934287.002023-03-059465Actual
6023261.002023-03-057465Actual
21828518.002024-06-026615Actual
9325322.002023-06-037315Actual
46519062.002022-10-034075Actual
9359117863.002023-06-035665Actual
22821743.002024-07-038715Actual
22858-173.002024-07-039165Actual
82482200.002023-05-066265Budget
153070.002022-11-037165Budget
7150650.002023-04-057765Budget
1479518637.002023-11-032475Actual
1783551419.002024-02-032175Actual
1049462.002023-07-046965Actual
327251336.002025-04-048015Actual
1051350.002023-07-048265Budget

Generated 2025-11-02 23:14:26.168 UTC