[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2982   

931 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
712329200.002022-11-276065Budget
35072117161.002025-01-253775Actual
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38475246.002025-04-276765Actual
1541162.002022-06-277865Actual
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1348115622.002023-05-269375Actual
4916145.002022-09-278465Actual
159118680.002022-06-274075Actual
4527062.002022-05-272275Actual
19809163.002023-11-278315Actual
2825314817.002024-07-271875Actual
2287410058.002024-02-252075Actual
1272811246.002023-04-275765Actual
3737039407.002025-03-273475Actual
158516943.002022-06-273375Actual
2083950.002023-12-288215Actual
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3708280.002022-08-276715Budget
12762650.002023-04-278065Budget
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2582480.002022-07-286515Budget
93652195.002023-01-256165Actual
12684200.002023-04-276815Budget
4828280.002022-09-276715Budget
832077240.002022-12-283775Actual
3766200.002022-08-276865Budget
361654721.002025-02-255365Actual
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25941405.002024-05-267265Actual
3164729715.002024-10-269465Actual
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2935184.002024-08-268215Actual
10515146.002023-02-258365Actual
33897626.002024-12-279765Actual
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157239.002023-07-289615Actual
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151326400.002022-06-276065Budget
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360499.002022-05-278115Actual
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27114232138.002024-06-263575Actual
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36144158.002025-02-257115Actual
3055031223.002024-09-264075Actual
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18822-264.002023-10-279165Actual
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1045550.002023-02-258215Budget
34992270.002025-01-256815Actual
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486633698.002022-09-275265Actual
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3776188.002022-08-277465Actual
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35029269.002025-01-257265Actual
1783334101.002023-09-271975Actual
1471744894.002023-06-276015Actual
4907749.002022-09-278065Actual
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3277213.002024-11-269665Actual
9349133.002023-01-258915Actual
238352252.002024-03-265465Actual
33899382688.002024-12-2710165Actual
1679238500.002023-08-279965Actual
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2485041.002024-04-268215Actual
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10511427.002023-02-258165Actual
22857216.002024-02-259065Actual
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373001389.002025-03-278015Actual
60022545.002022-10-276165Actual
19847540.002023-11-278765Actual
3622460377.002025-02-253975Actual
365147.002022-05-278415Actual
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4922218.002022-09-279065Actual
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15766103557.002023-07-281375Actual
167633939.002023-08-276165Actual
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4909464.002022-09-278165Actual
708170.002022-11-277115Actual
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4914200.002022-09-278365Budget
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154740.002022-06-278265Budget
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31605235.002024-10-268415Actual
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1570579.002023-07-287115Actual
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713980.002022-11-277165Budget
373206891.002025-03-276165Actual
483490.002022-09-277115Budget
15724179804.002023-07-281225Actual
385467.002022-05-275765Actual
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12715-226.002023-04-279115Actual
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1474534435.002023-06-275265Actual
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31639266.002024-10-268365Actual
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3392236417.002024-12-273875Actual
147788.002023-06-279665Actual
18818147.002023-10-278565Actual
1565305900.002022-06-2710165Budget
33889217.002024-12-278565Actual
13716365.002023-05-277315Actual
425100.002022-05-278465Budget
11641164.002023-03-278465Actual
115493000.002023-03-276215Budget
350158999.002025-01-255365Actual
372876053.002025-03-276115Actual
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157255504.002023-07-285265Actual
3391661351.002024-12-273175Actual
2650339.002022-07-287265Actual
2670179.002022-07-288465Actual
25920462.002024-05-269015Actual
11583650.002023-03-278715Budget
14767359.002023-06-278165Actual
18835143867.002023-10-271575Actual
384501179.002025-04-278015Actual
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3782200.002022-08-277865Budget
83088149.002022-12-282075Actual
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1277924228.002023-04-279465Actual
3741-176.002022-08-279115Actual
2643200.002022-07-286765Budget
373635248.002025-03-272375Actual
2941076696.002024-08-262175Actual
30520470.002024-09-269265Actual
385135196.002025-04-272375Actual
2089180867.002023-12-281375Actual
7105650.002022-11-278715Budget
4891200.002022-09-276865Budget
3161617756.002024-10-265365Actual
46519062.002022-05-274075Actual
13724203.002023-05-278315Actual
33131600.002022-05-276015Budget
3161315.002024-10-269615Actual
2491220579.002024-04-262475Actual
718398949.002022-11-271575Actual
15783130827.002023-07-283775Actual
1273125392.002023-04-276065Actual
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10465153.002023-02-258915Actual
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2823273.002024-07-278265Actual
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31618123781.002024-10-265665Actual
3053185389.002024-09-261475Actual
21903145704.002024-01-252975Actual
7155445.002022-11-278165Actual
3054021395.002024-09-262875Actual
21894101248.002024-01-251575Actual
831215531.002022-12-282475Actual
82947.002022-12-289665Actual
2386843000.002024-03-269965Actual
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10533190501.002023-02-25475Actual
147522231.002023-06-276265Actual
3738650.002022-08-278715Budget
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17784295.002023-09-279215Actual
1879742608.002023-10-276065Actual
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4915200.002022-09-278465Budget
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607140825.002022-10-273175Actual
10507182.002023-02-257865Actual
1474710754.002023-06-275465Actual
2288436769.002024-02-253475Actual
16750208.002023-08-278915Actual
3054337056.002024-09-263275Actual
93548.002023-01-259615Actual
3845272.002025-04-278215Actual
4441912.002022-05-27875Actual
2383839154.002024-03-266065Actual
36201334372.002025-02-25475Actual
26808.002022-07-289665Actual
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7143300.002022-11-277365Budget
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1478038500.002023-06-279965Actual
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18804210.002023-10-276865Actual
1574847.002023-07-288265Actual
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493926232.002022-09-271975Actual
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11623300.002023-03-277365Budget
24856243.002024-04-269015Actual
595772.002022-10-277115Actual
249109180.002024-04-262275Actual
23824143.002024-03-268515Actual
27061146716.002024-06-265665Actual
293812258.002024-08-267665Actual
9417443369.002023-01-25475Actual
9358165000.002023-01-255665Budget
380110074.002022-08-279465Actual
105032800.002023-02-257665Budget
4851200.002022-09-278315Budget
18849101089.002023-10-273575Actual
2710466980.002024-06-262175Actual
10531133106.002023-02-2510165Actual
60672886.002022-10-272375Actual
607217537.002022-10-273275Actual
22845359.002024-02-257465Actual
1049691.002023-02-257165Actual
59941.002022-10-275465Actual
22843569.002024-02-257265Actual
29397432.002024-08-269765Actual
158417346.002022-06-273275Actual
18776614.002023-10-277715Actual
3798278.002022-08-279065Actual
14736155.002023-06-278515Actual
30515193.002024-09-268565Actual
9337480.002023-01-258115Budget
270919062.002022-07-284075Actual
3053712711.002024-09-262275Actual
27041380.002024-06-267415Actual
1373534262.002023-05-275265Actual
20912-148500.002023-12-284375Actual
327478739.002024-11-266365Actual
2599221865.002024-05-2610075Actual
3279272812.002024-11-263175Actual
19844135.002023-11-278365Actual
2642192.002022-07-286765Actual
11616136.002023-03-276865Actual
36227827938.002025-02-254675Actual
24886147.002024-04-268365Actual
36161344.002025-02-259415Actual
2190525028.002024-01-253275Actual
218919288.002024-01-25875Actual
25913644.002024-05-268115Actual
1278811363.002023-04-27875Actual
177896609.002023-09-275365Actual
10487480.002023-02-256565Budget
316215743.002024-10-266165Actual
37371151141.002025-03-273575Actual
1374311012.002023-05-276365Actual
12705215.002023-04-278315Actual
167593139.002023-08-275465Actual
22848170.002024-02-257865Actual
10499364.002023-02-257365Actual
8283100.002022-12-288465Budget
30480211.002024-09-268515Actual
31600343.002024-10-267815Actual
20844201.002023-12-288915Actual
27068208.002024-06-266765Actual
2388051636.002024-03-262175Actual
350188999.002025-01-255765Actual
32749894.002024-11-266665Actual
238416800.002024-03-266365Actual
2383318133.002024-03-265265Actual
22862668.002024-02-259765Actual
3505649921.002025-01-251475Actual
263034240.002022-07-286065Actual
495519062.002022-09-274075Actual
22815814.002024-02-258015Actual
19841623.002023-11-278065Actual
2088233912.002023-12-289465Actual
29382948.002024-08-267765Actual
17831140574.002023-09-271575Actual
36198416.002025-02-259765Actual
11648247.002023-03-279065Actual
823516100.002022-12-285265Budget
3504711.002025-01-259665Actual
24877295.002024-04-267265Actual
259901455599.002024-05-264575Actual
1047140819.002023-02-251225Actual
939850.002023-01-258265Budget
1377780334.002023-05-271475Actual
11617200.002023-03-276865Budget
12739390.002023-04-276565Actual
48811900.002022-09-276265Budget
3807129198.002022-08-27475Actual
48222284.002022-09-276215Actual
32801-26686.002024-11-264375Actual
607436678.002022-10-273475Actual
372981337.002025-03-277715Actual
3716336.002022-08-277315Actual
11580182.002023-03-278415Actual
8299473488.002022-12-28475Actual
24854608.002024-04-268715Actual
38516218220.002025-04-272975Actual
2388416301.002024-03-262875Actual
2490811343.002024-04-262075Actual
316224595.002024-10-266265Actual
1680234101.002023-08-271975Actual
34997654.002025-01-257615Actual
30506378.002024-09-267465Actual
1985538500.002023-11-279965Actual
262771398.002022-07-285665Actual
17798402.002023-09-276665Actual
1675511.002023-08-279615Actual
10493200.002023-02-256865Budget
2707044.002024-06-266965Actual
17822826.002023-09-279765Actual
384981070.002025-04-279765Actual
32717302.002024-11-266815Actual
1478422199.002023-06-27775Actual
105408232.002023-02-251875Actual
1677052.002023-08-276965Actual
228344100.002024-02-256165Actual
28272493773.002024-07-274675Actual
147184145.002023-06-276115Actual
21867210.002024-01-257365Actual
316491113.002024-10-269765Actual
188009488.002023-10-276365Actual
32791197634.002024-11-262975Actual
1376194.002023-05-278565Actual
12763370.002023-04-278165Actual
3795650.002022-08-278765Budget
16766518.002023-08-276565Actual
16767470.002023-08-276665Actual
104849600.002023-02-256365Budget
44295647.002022-05-27675Actual
33859-278.002024-12-279115Actual
14582595.002022-06-276215Actual
12690339.002023-04-277315Actual
14726332.002023-06-277315Actual
29374234.002024-08-266765Actual
35036585.002025-01-258165Actual
33842202.002024-12-276815Actual
31651443914.002024-10-2610165Actual
8211200.002022-12-287815Budget
316421053.002024-10-268765Actual
2821723316.002024-07-276365Actual
1776861.002023-09-277115Actual
1881553.002023-10-278265Actual
266657.002022-07-288265Actual
30467265.002024-09-266815Actual
8215480.002022-12-288115Budget
1885616471.002023-10-2710075Actual
603647.002022-10-278265Actual
5960300.002022-10-277315Budget
11639189.002023-03-278365Actual
14775-163.002023-06-279165Actual
25935680.002024-05-266565Actual
16809139758.002023-08-272975Actual
30478264.002024-09-268315Actual
12709172.002023-04-278515Actual
3709252.002022-08-276715Actual
2615720.002022-07-288715Actual
11550550.002023-03-276515Budget
3166115261.002024-10-262075Actual
35040157.002025-01-258565Actual
28233256.002024-07-278365Actual
37352521261.002025-03-27675Actual
38502580146.002025-04-27675Actual
11629550.002023-03-277765Budget
5966650.002022-10-277715Budget
25919300.002024-05-268915Actual
28250110169.002024-07-271375Actual
4931748052.002022-09-27475Actual
6054363227.002022-10-2710165Actual
256591861.702024-05-258575Actual
5980164.002022-10-278515Actual
38522141566.002025-04-273775Actual
1884848453.002023-10-273475Actual
13730-290.002023-05-279115Actual
3731215.002025-03-279615Actual
25901548.002024-05-266515Actual
218582209.002024-01-256265Actual
218526255.002024-01-255265Actual
1380117829.002023-05-2710075Actual
293471031.002024-08-267715Actual
11582200.002023-03-278515Budget
71162400.002022-11-275365Budget
27087-216.002024-06-269165Actual
456114372.002022-05-272975Actual
19883971486.002023-11-274675Actual
35039162.002025-01-258465Actual
82328.002022-12-289615Actual
3736133.002022-08-278515Actual
24853114.002024-04-268515Actual
2819776.002024-07-278215Actual
818732960.002022-12-286015Actual
2594958.002024-05-268265Actual
3736212838.002025-03-272275Actual
9376200.002023-01-256865Budget
3732167.002022-08-278315Actual
13744486.002023-05-276565Actual
38453253.002025-04-278315Actual
30464781.002024-09-266515Actual
2644200.002022-07-286865Budget
127552800.002023-04-277665Budget
24893334.002024-04-269265Actual
3734200.002022-08-278415Budget
3272784.002024-11-268215Actual
127966991.002023-04-272275Actual
3501215.002025-01-259615Actual
36153313.002025-02-258315Actual
2090019025.002023-12-282475Actual
16751320.002023-08-279015Actual
2085541262.002023-12-286065Actual
595890.002022-10-277115Budget
105369080.002023-02-25875Actual
7167132.002022-11-278965Actual
60032600.002022-10-276165Budget
1274639.002023-04-276965Actual
208587856.002023-12-286365Actual
3849632847.002025-04-279465Actual
21842168.002024-01-258415Actual
1549132.002022-06-278365Actual
1280217918.002023-04-273275Actual
104832100.002023-02-256265Budget
7086200.002022-11-277415Budget
384686743.002025-04-275765Actual
16768240.002023-08-276765Actual
374294.002022-05-279215Actual
11577200.002023-03-278315Budget
24859246.002024-04-269415Actual
2488542.002024-04-268265Actual
1681752961.002023-08-273975Actual
12768100.002023-04-278365Budget
3772224.002022-08-277265Actual
25988350000.002024-05-264275Actual
20866361.002023-12-287365Actual
27115174736.002024-06-263775Actual
104803816.002023-02-256165Actual
21839542.002024-01-258115Actual
3762380.002022-08-276665Budget
13480-14059.802023-05-269275Actual
34990712.002025-01-256615Actual
3615289.002025-02-258215Actual
11663112731.002023-03-271575Actual
3785561.002022-08-278165Actual
28203382.002024-07-279015Actual
11581163.002023-03-278515Actual
3342035.002022-05-276215Actual
20887494396.002023-12-28475Actual
338383241.002024-12-276215Actual
2703887.002024-06-266915Actual
33841265.002024-12-276715Actual
4852209.002022-09-278315Actual
2380537943.002024-03-266015Actual
156984784.002023-07-286115Actual
35042176.002025-01-258965Actual
2484253.002024-04-267115Actual
30479221.002024-09-268415Actual
37323690.002025-03-276565Actual
151112900.002022-06-275765Budget
16743848.002023-08-278015Actual
1674553.002023-08-278215Actual
3850319465.002025-04-27775Actual
719013888.002022-11-272475Actual
830726232.002022-12-281975Actual
3736178807.002025-03-272175Actual
18809344.002023-10-277465Actual
7162100.002022-11-278465Budget
158015680.002022-06-272475Actual
1577840900.002023-07-283175Actual
32732278.002024-11-268915Actual
3503756.002025-01-258265Actual
17825664309.002023-09-27475Actual
71715217.002022-11-279465Actual
4904579.002022-09-277765Actual
28223106.002024-07-277165Actual
2709618866.002024-06-26775Actual
71848232.002022-11-271875Actual
25953729.002024-05-268765Actual
9404100.002023-01-258565Budget
23844155.002024-03-266765Actual
10559497272.002023-02-254675Actual
10525-147.002023-02-259165Actual
415178.002022-05-277865Actual
25989-1073234.002024-05-264375Actual
1487200.002022-06-278315Budget
2598244321.002024-05-263475Actual
9344100.002023-01-258415Budget
31610-313.002024-10-269115Actual
29341246.002024-08-266815Actual
19836234.002023-11-277365Actual
487728800.002022-09-276065Budget
348301.002022-05-277315Actual
30530115039.002024-09-261375Actual
48648.002022-09-279615Actual
3621165438.002025-02-252175Actual
27093549789.002024-06-2610165Actual
36181302.002025-02-257465Actual
2711226181.002024-06-263375Actual
23855452.002024-03-268165Actual
607585187.002022-10-273575Actual
31677294113.002024-10-264375Actual
151916097.002022-06-276365Actual
1377038500.002023-05-279965Actual
1783410915.002023-09-272075Actual
21863102.002024-01-256865Actual
31606223.002024-10-268515Actual
341208.002022-05-276715Actual
1526200.002022-06-276865Budget
26228.002022-07-289615Actual
38484314.002025-04-277865Actual
494138158.002022-09-272175Actual
29356284.002024-08-268915Actual
3731424972.002025-03-275265Actual
25945788.002024-05-267765Actual
19803449.002023-11-277615Actual
70701901.002022-11-276215Actual
2388820779.002024-03-263375Actual
3052821297.002024-09-26775Actual
38445456.002025-04-277315Actual
20888518382.002023-12-28675Actual
1982022063.002023-11-275265Actual
37295702.002025-03-277315Actual
38148232.002022-08-271875Actual
71243141.002022-11-276165Actual
2484134.002024-04-266915Actual
2083188.002023-12-287115Actual
4918132.002022-09-278565Actual
15171800.002022-06-276265Budget
146990.002022-06-277115Actual
3736772013.002025-03-273175Actual
188103137.002023-10-277665Actual
24903112936.002024-04-261375Actual
21868226.002024-01-257465Actual
2287058175.002024-02-251475Actual
282164213.002024-07-276265Actual
826046.002022-12-286965Actual
22826297.002024-02-259415Actual
12810169387.002023-04-274375Actual
384823478.002025-04-277665Actual
4841720.002022-09-277715Actual
5964408.002022-10-277615Actual
32759311.002024-11-267865Actual
20834394.002023-12-287615Actual
1165918201.002023-03-27775Actual
820256.002022-12-287115Actual
127806.002023-04-279665Actual
8227156.002022-12-288915Actual
7077200.002022-11-276715Budget
717391.002022-11-279765Actual
49407408.002022-09-272075Actual
375231680.002022-08-276065Actual
2685212755.002022-07-28475Actual
38480395.002025-04-277365Actual
28194305.002024-07-277815Actual
11554224.002023-03-276715Actual
9400185.002023-01-258365Actual
382515824.002022-08-273375Actual
32769-334.002024-11-269165Actual
17764356.002023-09-276615Actual
14754318.002023-06-276565Actual
38526-14610.002025-04-274375Actual
104764436.002023-02-255765Actual
17773171.002023-09-277815Actual
1160114900.002023-03-275765Budget
12697244.002023-04-277815Actual
156993914.002023-07-286215Actual
16742216.002023-08-277815Actual
127228100.002023-04-275365Budget
127351823.002023-04-276265Actual
31629122.002024-10-267165Actual
27048281.002024-06-268315Actual
2185635880.002024-01-256065Actual
1681355640.002023-08-273475Actual
18788288.002023-10-279215Actual
485050.002022-09-278215Budget
9372480.002023-01-256665Budget
315991337.002024-10-267715Actual
10462200.002023-02-258515Budget
820180.002022-12-287115Budget
22855608.002024-02-258765Actual
361377952.002025-02-256115Actual
2384753.002024-03-267165Actual
13759117.002023-05-278365Actual
22816504.002024-02-258115Actual
3734943000.002025-03-279965Actual
36260.002022-05-278215Budget
3505947217.002025-01-251975Actual
16749743.002023-08-278715Actual
3852462974.002025-04-273975Actual
25915234.002024-05-268315Actual
4606427.002022-05-273475Actual
821750.002022-12-288215Budget
20861270.002023-12-286765Actual
18791143381.002023-10-271225Actual
14782789001.002023-06-27475Actual
11631218.002023-03-277865Actual
832318871.002022-12-284075Actual
115482828.002023-03-276215Actual
1463380.002022-06-276615Budget
3768.002022-05-279615Actual
32719131.002024-11-267115Actual
9352272.002023-01-259215Actual
21841194.002024-01-258315Actual
71272856.002022-11-276265Actual
12791111360.002023-04-271575Actual
7096436.002022-11-278115Actual
434232.002022-05-279265Actual
9442278149.002023-01-254375Actual
19857514972.002023-11-27475Actual
1379424460.002023-05-273875Actual
1882510.002023-10-279665Actual
1477745759.002023-06-279465Actual
11644151.002023-03-278565Actual
1780268.002023-09-277165Actual
22890-47920.002024-02-254375Actual
1480424986.002023-06-273875Actual
11653511.002023-03-279765Actual
27081195.002024-06-268365Actual
259033.002022-07-286915Actual
8278414.002022-12-288165Actual
38507122991.002025-04-271575Actual
3765200.002022-08-276765Budget
361649442.002025-02-255265Actual
70683000.002022-11-276115Budget
33915226452.002024-12-272975Actual
6008588.002022-10-276565Actual
3390218714.002024-12-27775Actual
2189265486.002024-01-251375Actual
1883946791.002023-10-272175Actual
3167144887.002024-10-263475Actual
2286343000.002024-02-259965Actual
35030399.002025-01-257365Actual
33860464.002024-12-279215Actual
1043871.002023-02-256915Actual
15718163.002023-07-288915Actual
10505686.002023-02-257765Actual
384791618.002025-04-277265Actual
2596855695.002024-05-261475Actual
248802645.002024-04-267665Actual

Generated 2025-06-26 17:31:15.909 UTC