[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2922   

991 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12744200.002023-04-296865Budget
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30480211.002024-09-288515Actual
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31643251.002024-10-288965Actual
3620947217.002025-02-271975Actual
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365147.002022-05-298415Actual
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12762650.002023-04-298065Budget
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316333894.002024-10-287665Actual
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371490.002022-08-297115Budget
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15142600.002022-06-296165Budget
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2639380.002022-07-306565Budget
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327411.002024-11-285465Actual
3844491.002025-04-297115Actual
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1049462.002023-02-276965Actual
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13726162.002023-05-298515Actual
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3762380.002022-08-296665Budget
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597450.002022-10-298215Budget
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9314480.002023-01-276515Actual
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2491623045.002024-04-283275Actual
30505450.002024-09-287365Actual
2286032769.002024-02-279465Actual
3730286.002025-03-298215Actual
11631218.002023-03-297865Actual
6011380.002022-10-296665Budget
31651443914.002024-10-2810165Actual
2674720.002022-07-308765Actual
18823440.002023-10-299265Actual
30506378.002024-09-287465Actual
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21843155.002024-01-278515Actual
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1477198.002023-06-298565Actual
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36151886.002025-02-278115Actual
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16776689.002023-08-297765Actual
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2613200.002022-07-308515Budget
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17805266.002023-09-297465Actual
24851143.002024-04-288315Actual
3161926634.002024-10-285765Actual
33866109060.002024-12-295665Actual
4921142.002022-09-298965Actual
17778110.002023-09-298415Actual
28223106.002024-07-297165Actual
6080643450.002022-10-294375Actual
188009488.002023-10-296365Actual
42240.002022-05-298265Actual
349884772.002025-01-276215Actual
413550.002022-05-297765Budget
187984372.002023-10-296165Actual
20834394.002023-12-307615Actual
10499364.002023-02-277365Actual
1472575.002023-06-297115Actual
1682116640.002023-08-2910075Actual
12770100.002023-04-298465Budget
1159410600.002023-03-295365Budget
17772589.002023-09-297715Actual
5997126471.002022-10-295665Actual
228023766.002024-02-276115Actual
1478765343.002023-06-291475Actual
3732769.002025-03-296965Actual
8219184.002022-12-308315Actual
939850.002023-01-278265Budget
30498723.002024-09-286565Actual
25964586269.002024-05-28675Actual
3271887.002024-11-286915Actual
2594260.002022-07-307315Actual
2684169526.002022-07-3010165Actual
9413419.002023-01-279765Actual
6029192.002022-10-297865Actual
383413062.002022-08-2910075Actual
157268256.002023-07-305365Actual
20853153.002023-12-305465Actual
11626173.002023-03-297465Actual
375038587.002022-08-295665Actual
16753426.002023-08-299215Actual
8223100.002022-12-308515Budget
1375833.002023-05-298265Actual
1378034101.002023-05-291975Actual
384501179.002025-04-298015Actual
3736772013.002025-03-293175Actual
33841265.002024-12-296715Actual
31646514.002024-10-289265Actual
12773550.002023-04-298765Budget
1166249581.002023-03-291475Actual
38322700.002022-05-295665Budget
24843245.002024-04-287315Actual
12742180.002023-04-296765Actual
83028764.002022-12-30875Actual
380-250.002022-05-295365Budget
93563204.002023-01-275265Actual
15761550422.002023-07-3010165Actual
3167570615.002024-10-283975Actual
17810478.002023-09-298165Actual
1267240500.002023-04-296015Budget
3166867818.002024-10-283175Actual
43953300.002022-05-2910165Budget
11617200.002023-03-296865Budget
21827569.002024-01-276515Actual
16778827.002023-08-298065Actual
13745442.002023-05-296665Actual
22862668.002024-02-279765Actual
2712121630.002024-06-2810075Actual
9342200.002023-01-278315Budget
3735200.002022-08-298515Budget
3616814163.002025-02-275765Actual
15747452.002023-07-308165Actual
3800371.002022-08-299265Actual
12698200.002023-04-297815Budget
1883734101.002023-10-291975Actual
3760424.002022-08-296565Actual
5983181.002022-10-298915Actual
282275143.002024-07-297665Actual
20865262.002023-12-307265Actual
23859130.002024-03-288565Actual
2593300.002022-07-307315Budget
11577200.002023-03-298315Budget
31597466.002024-10-287415Actual
11550550.002023-03-296515Budget
14742318.002023-06-299415Actual
3391733282.002024-12-293275Actual
4932377959.002022-09-29675Actual
708040.002022-11-296915Actual
45817346.002022-05-293275Actual
27037302.002024-06-286815Actual
1460480.002022-06-296515Budget
1531280.002022-06-297265Budget
48648.002022-09-299615Actual
270841949.002022-07-303975Actual
7160157.002022-11-298365Actual
494138158.002022-09-292175Actual
3737823041.002025-03-2910075Actual
22843569.002024-02-277265Actual
14802164688.002023-06-293575Actual
327581137.002024-11-287765Actual
10465153.002023-02-278915Actual
8298383801.002022-12-3010165Actual
29394421.002024-08-289265Actual
1882738500.002023-10-299965Actual
152960.002022-06-297165Actual
7077200.002022-11-296715Budget
1163750.002023-03-298265Budget
9332650.002023-01-277715Budget
71283854.002022-11-296365Actual
14720503.002023-06-296515Actual
3736178807.002025-03-292175Actual
32801-26686.002024-11-284375Actual
1573944.002023-07-307165Actual
9328200.002023-01-277415Budget
831983083.002022-12-303575Actual
21863102.002024-01-276865Actual
20843675.002023-12-308715Actual
249251455599.002024-04-284675Actual
38481281.002025-04-297465Actual
1483550.002022-06-298115Budget
5978200.002022-10-298415Budget
3507334596.002025-01-273875Actual
148660.002022-06-298215Budget
9319200.002023-01-276715Budget
23849236.002024-03-287365Actual
8225720.002022-12-308715Actual
13765-155.002023-05-299165Actual
832318871.002022-12-304075Actual
94286991.002023-01-272275Actual
2705916493.002024-06-285265Actual
2597372474.002024-05-282175Actual
606814336.002022-10-292475Actual
15702243.002023-07-306715Actual
327407768.002024-11-285365Actual
2484134.002024-04-286915Actual
16788436.002023-08-299265Actual
10449200.002023-02-277815Budget
22859288.002024-02-279265Actual
709750.002022-11-298215Budget
1049691.002023-02-277165Actual
13797350000.002023-05-294275Actual
14754318.002023-06-296565Actual
1573316512.002023-07-306365Actual
3383663176.002024-12-296015Actual
158112800.002022-06-292875Actual
93122240.002023-01-276215Actual
1474710754.002023-06-295465Actual
30469114.002024-09-287115Actual
31596702.002024-10-287315Actual
3724194.002022-08-297815Actual
20866361.002023-12-307365Actual
825011514.002022-12-306365Actual
2082346644.002023-12-306015Actual
1681355640.002023-08-293475Actual
11615184.002023-03-296765Actual
8287630.002022-12-308765Actual
2941954961.002024-08-283475Actual
15381700.002022-06-297665Budget
8278414.002022-12-308165Actual
3736426343.002025-03-292475Actual
104823469.002023-02-276265Actual
197935735.002023-11-296115Actual
2389226827.002024-03-283875Actual
27048281.002024-06-288315Actual
22852131.002024-02-278365Actual
2597380.002022-07-307615Budget
1492190.002022-06-298515Actual
943921850.002023-01-273875Actual
933950.002023-01-278215Budget
8271650.002022-12-307765Budget
33846283.002024-12-297415Actual
20842142.002023-12-308515Actual
1378520384.002023-05-292475Actual
9415352500.002023-01-2710165Budget
395380.002022-05-296565Budget
1592710156.002022-06-294375Actual
358850.002022-05-298015Budget
17826747734.002023-09-29675Actual
2490610701.002024-04-281875Actual
48757600.002022-09-295765Budget
3709252.002022-08-296715Actual
16742216.002023-08-297815Actual
372948.002022-08-298215Actual
15736135.002023-07-306765Actual
1474534435.002023-06-295265Actual
11569200.002023-03-297815Budget
21885676.002024-01-279765Actual
264640.002022-07-306965Actual
1279059657.002023-04-291475Actual
2086361.002023-12-306965Actual
938080.002023-01-277165Budget
59443571.002022-10-296115Actual
18767452.002023-10-296515Actual
2710114817.002024-06-281875Actual
71272856.002022-11-296265Actual
4853190.002022-09-298415Actual
36176188.002025-02-276865Actual
27074267.002024-06-287465Actual
2642192.002022-07-306765Actual
12680434.002023-04-296615Actual
59472200.002022-10-296215Budget
36198416.002025-02-279765Actual
407336.002022-05-297365Actual
16774298.002023-08-297465Actual
2675175.002022-07-308965Actual
3783650.002022-08-298065Budget
11571898.002023-03-298015Actual
4873123664.002022-09-295665Actual
2825314817.002024-07-291875Actual
382419443.002022-08-293275Actual
930932000.002023-01-276015Actual
38480395.002025-04-297365Actual
82702100.002022-12-307665Budget
2652300.002022-07-307365Budget
25956-319.002024-05-289165Actual
293702540.002024-08-286265Actual
8221100.002022-12-308415Budget
25941405.002024-05-287265Actual
3622460377.002025-02-273975Actual
3766200.002022-08-296865Budget
2593968.002024-05-286965Actual
15714146.002023-07-308315Actual
3167438602.002024-10-283875Actual
32722643.002024-11-287615Actual
3619615642.002025-02-279465Actual
3902293.002022-05-296265Actual
7075363.002022-11-296615Actual
932480.002023-01-277115Budget
35035946.002025-01-278065Actual
3723200.002022-08-297815Budget
26948972.002022-07-302075Actual
364172.002022-05-298315Actual
3781683.002022-05-295265Actual
24886147.002024-04-288365Actual
362049579.002025-02-27875Actual
187941130.002023-10-295465Actual
2288676946.002024-02-273775Actual
137843790.002023-05-292375Actual
33857226.002024-12-298915Actual
20836201.002023-12-307815Actual
3795650.002022-08-298765Budget
10466235.002023-02-279015Actual
104293776.002023-02-276215Actual
3621165438.002025-02-272175Actual
105447132.002023-02-272275Actual
17769263.002023-09-297315Actual
5948560.002022-10-296515Actual
942526232.002023-01-271975Actual
1047210648.002023-02-275265Actual
32715791.002024-11-286615Actual
1165158365.002023-03-299465Actual
188261150.002023-10-299765Actual
27084891.002024-06-288765Actual
16800170564.002023-08-291575Actual
19832120.002023-11-296865Actual
3615289.002025-02-278215Actual
1049580.002023-02-277165Budget
14762240.002023-06-297465Actual
3050272.002024-09-286965Actual
16809139758.002023-08-292975Actual
22806190.002024-02-276715Actual
420480.002022-05-298165Budget
11587-218.002023-03-299115Actual
15712421.002023-07-308115Actual
32750445.002024-11-286765Actual
1478910701.002023-06-291875Actual
19812743.002023-11-298715Actual
720118490.002022-11-294075Actual
1675830109.002023-08-295365Actual
158417346.002022-06-293275Actual
6012200.002022-10-296765Budget
338400.002022-05-296615Actual
29375176.002024-08-286865Actual
82947.002022-12-309665Actual
25989-1073234.002024-05-284375Actual
1371457.002023-05-296915Actual
2826554118.002024-07-293475Actual
34990712.002025-01-276615Actual
13764194.002023-05-299065Actual
3501941897.002025-01-276065Actual
23850230.002024-03-287465Actual
1055440489.002023-02-273775Actual
33847573.002024-12-297615Actual
33849318.002024-12-297815Actual
27093549789.002024-06-2810165Actual
1981811.002023-11-299615Actual
1572927521.002023-07-305765Actual
2190878189.002024-01-273575Actual
1054613589.002023-02-272475Actual
147943790.002023-06-292375Actual
177944970.002023-09-296165Actual
19842386.002023-11-298165Actual
37357101124.002025-03-291575Actual
15745184.002023-07-307865Actual
17819384.002023-09-299265Actual
372981337.002025-03-297715Actual
6027650.002022-10-297765Budget
238823752.002024-03-282375Actual
304955603.002024-09-286165Actual
32763282.002024-11-288365Actual
2586200.002022-07-306715Budget
29421107121.002024-08-283775Actual
36195387.002025-02-279265Actual
2188323925.002024-01-279465Actual
3707480.002022-08-296615Budget
338561134.002024-12-298715Actual
3272784.002024-11-288215Actual
2936849514.002024-08-286065Actual
11554224.002023-03-296715Actual
266540.002022-07-308265Budget
198538.002023-11-299665Actual
9352272.002023-01-279215Actual
9373401.002023-01-276665Actual
32755593.002024-11-287365Actual
3049111.002024-09-285465Actual
493634394.002022-09-291475Actual
7150650.002022-11-297765Budget
5979200.002022-10-298515Budget
29379380.002024-08-287365Actual
3728468.002022-08-298115Actual
4824550.002022-09-296515Budget
19802363.002023-11-297415Actual
17851812338.002023-09-294675Actual
45415979.002022-05-292475Actual
127351823.002023-04-296265Actual
27067396.002024-06-286665Actual
1480623045.002023-06-294075Actual
208573810.002023-12-306265Actual
3832370197.002022-08-294375Actual
11649-198.002023-03-299165Actual
3389843000.002024-12-299965Actual
409200.002022-05-297465Budget
373635248.002025-03-292375Actual
34996346.002025-01-277415Actual
3391661351.002024-12-293175Actual
1373893669.002023-05-295665Actual
46219883.002022-05-293775Actual
38486806.002025-04-298165Actual
134791562.202023-05-288575Actual
20829195.002023-12-306815Actual
3622821865.002025-02-2710075Actual
147090.002022-06-297115Budget
17779108.002023-09-298515Actual
18809344.002023-10-297465Actual
2599123210.002024-05-284675Actual
706731000.002022-11-296015Budget
2090115622.002023-12-302875Actual
3046161438.002024-09-286015Actual
2709894991.002024-06-281375Actual
3333731.002022-05-296115Actual
18778638.002023-10-298015Actual
2087352.002023-12-308265Actual
24864784.002024-04-285465Actual
13720224.002023-05-297815Actual
1681626827.002023-08-293875Actual
9325322.002023-01-277315Actual
1274639.002023-04-296965Actual
3278712838.002024-11-282275Actual
259307511.002024-05-285765Actual
30546164374.002024-09-283575Actual
21841194.002024-01-278315Actual
15754286.002023-07-309065Actual
28261224394.002024-07-292975Actual
2942362325.002024-08-283975Actual
4843200.002022-09-297815Budget
606326232.002022-10-291975Actual
23860608.002024-03-288765Actual
491247.002022-09-298265Actual
1159324000.002023-03-295265Budget
36140970.002025-02-276615Actual
218526255.002024-01-275265Actual
1563337.002022-06-299765Actual
22810290.002024-02-277315Actual
1680458537.002023-08-292175Actual
14766579.002023-06-298065Actual
1983334.002023-11-296965Actual
4956776615.002022-09-294375Actual
36221115892.002025-02-273575Actual
13766259.002023-05-299265Actual
486733700.002022-09-295265Budget
60507.002022-10-299665Actual
82390.002022-12-305465Budget
824429200.002022-12-306065Budget
36158459.002025-02-279015Actual
36179637.002025-02-277265Actual
31612317.002024-10-289415Actual
71143854.002022-11-295265Actual
10491273.002023-02-276765Actual
29382948.002024-08-287765Actual
10450214.002023-02-277815Actual
19813176.002023-11-298915Actual
25951180.002024-05-288465Actual
21836757.002024-01-277715Actual
9408252.002023-01-279065Actual
70712100.002022-11-296215Budget
37348952.002025-03-299765Actual
28252168539.002024-07-291575Actual
1577924284.002023-07-303275Actual
1535200.002022-06-297465Budget
37771232.002022-08-297665Actual
3731200.002022-08-298315Budget
1484643.002022-06-298115Actual
27050224.002024-06-288515Actual
10459156.002023-02-278415Actual
23818191.002024-03-287815Actual
10517100.002023-02-278465Budget
28205509.002024-07-299215Actual
158863996.002022-06-293775Actual
1160911152.002023-03-296365Actual
127342100.002023-04-296265Budget
2488542.002024-04-288265Actual
401189.002022-05-296865Actual
3391112838.002024-12-292275Actual
12751300.002023-04-297365Budget
150415300.002022-06-295365Budget
19856275798.002023-11-2910165Actual
607217537.002022-10-293275Actual
104774000.002023-02-275765Budget
27087-216.002024-06-289165Actual
9382480.002023-01-277265Budget
31611522.002024-10-289215Actual
17816187.002023-09-298965Actual
3166275018.002024-10-282175Actual
603647.002022-10-298265Actual
2661650.002022-07-308065Budget
719112670.002022-11-292875Actual
71809994.002022-11-29875Actual
384712761.002025-04-296265Actual
361501431.002025-02-278015Actual
5989108968.002022-10-291225Actual
1784723934.002023-09-293875Actual
1570579.002023-07-307115Actual
348301.002022-05-297315Actual
3166624216.002024-10-282875Actual
8272630.002022-12-307765Actual
93882100.002023-01-277665Budget
23869453341.002024-03-2810165Actual
14572966.002022-06-296115Actual
2659224.002022-07-307865Actual
1047451900.002023-02-275665Budget
3774300.002022-08-297365Budget
15735245.002023-07-306665Actual
384383578.002025-04-296215Actual
2584298.002022-07-306615Actual
264740.002022-07-307165Actual
270919062.002022-07-304075Actual
1475380.002022-06-297615Budget
1539550.002022-06-297765Budget
293901053.002024-08-288765Actual
1047833810.002023-02-276065Actual
384851301.002025-04-298065Actual
3279427620.002024-11-283375Actual
3499378.002025-01-276915Actual
37345462.002025-03-299265Actual
2941112838.002024-08-282275Actual
9409-202.002023-01-279165Actual
2189510701.002024-01-271875Actual
11624280.002023-03-297365Actual
7142231.002022-11-297265Actual
2710247217.002024-06-281975Actual
8195380.002022-12-306615Budget
2700114372.002022-07-302975Actual
3847216183.002025-04-296365Actual
30485492.002024-09-289215Actual
26351800.002022-07-306265Budget
374537775.002022-08-291225Actual
32775194213.002024-11-2810165Actual
606049374.002022-10-291475Actual
943418680.002023-01-273275Actual
33926820976.002024-12-294675Actual
1479252447.002023-06-292175Actual
17798402.002023-09-296665Actual
829329232.002022-12-309465Actual
10447650.002023-02-277715Budget
1784849815.002023-09-293975Actual
2610200.002022-07-308315Actual
29339638.002024-08-286615Actual
13763126.002023-05-298965Actual
14775-163.002023-06-299165Actual
12705215.002023-04-298315Actual
9338478.002023-01-278115Actual
24865119717.002024-04-285665Actual
3390545501.002024-12-291475Actual
4859185.002022-09-298915Actual
17787146871.002023-09-291225Actual
25901548.002024-05-286515Actual
10507182.002023-02-277865Actual
37328106.002025-03-297165Actual
425100.002022-05-298465Budget
1268648.002023-04-296915Actual
13729363.002023-05-299015Actual
30526681549.002024-09-28475Actual
2286343000.002024-02-279965Actual
11556168.002023-03-296815Actual
2650339.002022-07-307265Actual
1464200.002022-06-296715Budget
15746730.002023-07-308065Actual

Generated 2025-06-28 16:06:02.094 UTC