[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3022   

891 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1273029300.002023-04-296065Budget
259033.002022-07-306915Actual
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7153720.002022-11-298065Actual
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2603890.002022-07-308015Actual
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4915200.002022-09-298465Budget
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3273714.002024-11-289615Actual
3760424.002022-08-296565Actual
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13752326.002023-05-297465Actual
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381526232.002022-08-291975Actual
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416200.002022-05-297865Budget
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22890-47920.002024-02-274375Actual
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603647.002022-10-298265Actual
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2672100.002022-07-308565Budget
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10500300.002023-02-277365Budget
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3386848438.002024-12-296065Actual
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14736155.002023-06-298515Actual
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25942400.002024-05-287365Actual
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2709011.002024-06-289665Actual
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8192480.002022-12-306515Budget
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3847752.002025-04-296965Actual
7165630.002022-11-298765Actual
2599123210.002024-05-284675Actual
1879742608.002023-10-296065Actual
28203382.002024-07-299015Actual
3620315618.002025-02-27775Actual
15740413.002023-07-307265Actual
12754210.002023-04-297465Actual
6037164.002022-10-298365Actual
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3386214.002024-12-299615Actual
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24858324.002024-04-289215Actual
28229302.002024-07-297865Actual
104708.002023-02-279615Actual
3736014372.002025-03-292075Actual
1532321.002022-06-297265Actual
17782221.002023-09-299015Actual
25955399.002024-05-289065Actual
29415212040.002024-08-282975Actual
15782152352.002023-07-303575Actual
366200.002022-05-298415Budget
350322601.002025-01-277665Actual
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36189174.002025-02-278465Actual
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2673550.002022-07-308765Budget
26322600.002022-07-306165Budget
942526232.002023-01-271975Actual
25954259.002024-05-288965Actual
3166931223.002024-10-283275Actual
3852462974.002025-04-293975Actual
4852209.002022-09-298315Actual
36184254.002025-02-277865Actual
25916208.002024-05-288415Actual
105428561.002023-02-272075Actual
31624842.002024-10-286565Actual
33866109060.002024-12-295665Actual
28219638.002024-07-296665Actual
3160380.002024-10-288215Actual
16732619.002023-08-296515Actual
218572945.002024-01-276165Actual
167304809.002023-08-296115Actual
3785561.002022-08-298165Actual
718398949.002022-11-291575Actual
293901053.002024-08-288765Actual
25937308.002024-05-286765Actual
26334108.002022-07-306165Actual
2587160.002022-07-306715Actual
18782108.002023-10-298415Actual
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343200.002022-05-296815Budget
15746730.002023-07-308065Actual
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36183846.002025-02-277765Actual
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376940.002022-08-297165Actual
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37484800.002022-08-295365Budget
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305074138.002024-09-287665Actual
1159410600.002023-03-295365Budget
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16741772.002023-08-297715Actual
394553.002022-05-296565Actual
23817620.002024-03-287715Actual
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3845272.002025-04-298215Actual
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396380.002022-05-296665Budget
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105447132.002023-02-272275Actual
26551650.002022-07-307665Actual
71715217.002022-11-299465Actual
7111192.002022-11-299415Actual
2089758455.002023-12-302175Actual
15701485.002023-07-306615Actual
4931748052.002022-09-29475Actual
3506428225.002025-01-272475Actual
219003790.002024-01-272375Actual
3384482.002024-12-297115Actual
7077200.002022-11-296715Budget
2288321818.002024-02-273375Actual
14756150.002023-06-296765Actual
2941734654.002024-08-283275Actual
17817288.002023-09-299065Actual
327134853.002024-11-286215Actual
820057.002022-12-306915Actual
3763385.002022-08-296665Actual
327411.002024-11-285465Actual
4951117406.002022-09-293575Actual
4854200.002022-09-298415Budget
282301192.002024-07-298065Actual
4507738.002022-05-292075Actual
2382151.002024-03-288215Actual
3280323981.002024-11-2810075Actual
13480-14059.802023-05-289275Actual
29357436.002024-08-289015Actual
31597466.002024-10-287415Actual
305231031.002024-09-289765Actual
11563205.002023-03-297415Actual
3795650.002022-08-298765Budget
60051900.002022-10-296265Budget
2709713618.002024-06-28875Actual
259334523.002024-05-286265Actual
9320200.002023-01-276815Budget
1681048766.002023-08-293175Actual
4843200.002022-09-297815Budget
943921850.002023-01-273875Actual
943014635.002023-01-272475Actual
9325322.002023-01-277315Actual
3771750.002022-08-297265Budget
9443519456.002023-01-274675Actual
5983181.002022-10-298915Actual
1782110.002023-09-299665Actual
2190451238.002024-01-273175Actual
30501248.002024-09-286865Actual
1374849.002023-05-296965Actual
31643251.002024-10-288965Actual
12752249.002023-04-297365Actual
2704780.002024-06-288215Actual
8222160.002022-12-308415Actual
30499657.002024-09-286665Actual
188409088.002023-10-292275Actual
10436200.002023-02-276815Budget
38455202.002025-04-298515Actual
16748149.002023-08-298515Actual
7137200.002022-11-296865Budget
1049580.002023-02-277165Budget
339380.002022-05-296615Budget
418668.002022-05-298065Actual
2596784422.002024-05-281375Actual
36147716.002025-02-277615Actual
3165693116.002024-10-281375Actual
7155445.002022-11-298165Actual
1378111129.002023-05-292075Actual
23844155.002024-03-286765Actual
22856140.002024-02-278965Actual
6013266.002022-10-296765Actual
22812383.002024-02-277615Actual
1987763296.002023-11-293575Actual
31605235.002024-10-288415Actual
381361748.002022-08-291575Actual
5949550.002022-10-296515Budget
60042828.002022-10-296265Actual
159358723.002022-06-294675Actual
6054363227.002022-10-2910165Actual
27069158.002024-06-286865Actual
187984372.002023-10-296165Actual
384851301.002025-04-298065Actual
1280315184.002023-04-293375Actual
15626.002022-06-299665Actual
45734833.002022-05-293175Actual
105032800.002023-02-277665Budget
32801-26686.002024-11-284375Actual
1575753289.002023-07-309465Actual
22858-173.002024-02-279165Actual
36140970.002025-02-276615Actual
1166746764.002023-03-292175Actual
29358-349.002024-08-289115Actual
10521550.002023-02-278765Budget
25904189.002024-05-286815Actual
1776861.002023-09-297115Actual
3046161438.002024-09-286015Actual
147791061.002023-06-299765Actual
315887799.002024-10-286115Actual
3767152.002022-08-296865Actual
1527108.002022-06-296865Actual
23849236.002024-03-287365Actual
11583650.002023-03-298715Budget
18770155.002023-10-296815Actual
19832120.002023-11-296865Actual
7106630.002022-11-298715Actual
8233133051.002022-12-301225Actual
12726103500.002023-04-295665Budget
9337480.002023-01-278115Budget
11644151.002023-03-298565Actual
2288436769.002024-02-273475Actual
21885676.002024-01-279765Actual
14731875.002023-06-298015Actual
1480255.002022-06-297815Actual
2189634101.002024-01-271975Actual
3844491.002025-04-297115Actual
23891133724.002024-03-283775Actual
456114372.002022-05-292975Actual
27050224.002024-06-288515Actual
7100152.002022-11-298315Actual
150225756.002022-06-295265Actual
434232.002022-05-299265Actual
157368962.002022-06-291575Actual
19814270.002023-11-299015Actual
1482850.002022-06-298015Budget
18821330.002023-10-299065Actual
71162400.002022-11-295365Budget
12739390.002023-04-296565Actual
7084300.002022-11-297315Budget
3351900.002022-05-296215Budget
36160612.002025-02-279215Actual
9374200.002023-01-276765Budget
28252168539.002024-07-291575Actual
10487480.002023-02-276565Budget
2939613.002024-08-289665Actual
25951180.002024-05-288465Actual
2708936904.002024-06-289465Actual
3735315394.002025-03-29775Actual
29343106.002024-08-287115Actual
1373731678.002023-05-295465Actual
594329760.002022-10-296015Actual
1373961182.002023-05-295765Actual
27054-322.002024-06-289115Actual
29397432.002024-08-289765Actual
19798248.002023-11-296815Actual
3850411602.002025-04-29875Actual
16774298.002023-08-297465Actual
2826336027.002024-07-293275Actual
9372480.002023-01-276665Budget
1268770.002023-04-297115Actual
1279813440.002023-04-292475Actual
15714146.002023-07-308315Actual
37447.002022-08-299615Actual
944035956.002023-01-273975Actual
23810216.002024-03-286715Actual
21876105.002024-01-278465Actual
607317582.002022-10-293375Actual
228023766.002024-02-276115Actual
823719190.002022-12-305365Actual
1577517472.002023-07-302475Actual
2088916746.002023-12-30775Actual
82462195.002022-12-306165Actual
28267174579.002024-07-293775Actual
37552534.002022-08-296165Actual
22816504.002024-02-278115Actual
14808340861.002023-06-294675Actual
3761380.002022-08-296565Budget
1577618169.002023-07-302875Actual
25963402468.002024-05-28475Actual
3054426757.002024-09-283375Actual
1782814954.002023-09-29875Actual
3620645980.002025-02-271475Actual
293471031.002024-08-287715Actual
370750.002022-05-298715Budget
1883213572.002023-10-29875Actual
20837803.002023-12-308015Actual
24903112936.002024-04-281375Actual
6061101772.002022-10-291575Actual
158112800.002022-06-292875Actual
115464200.002023-03-296115Budget
59941.002022-10-295465Actual
11616136.002023-03-296865Actual
10492210.002023-02-276865Actual
17824440614.002023-09-2910165Actual
20884538.002023-12-309765Actual
20907121643.002023-12-303575Actual
1986756047.002023-11-292175Actual
30541187338.002024-09-282975Actual
23823162.002024-03-288415Actual
717780042.002022-11-29475Actual
177953479.002023-09-296265Actual
8241102458.002022-12-305665Actual
20834394.002023-12-307615Actual
21877100.002024-01-278565Actual
11568650.002023-03-297715Budget
429550.002022-05-298765Budget
2592972982.002024-05-285665Actual
29344471.002024-08-287315Actual
10524184.002023-02-279065Actual
327126066.002024-11-286115Actual
2491623045.002024-04-283275Actual
137094211.002023-05-296215Actual
282461096304.002024-07-29475Actual
24851143.002024-04-288315Actual
16784675.002023-08-298765Actual
606049374.002022-10-291475Actual
17845160287.002023-09-293575Actual
17783-177.002023-09-299115Actual
1157558.002023-03-298215Actual
17813144.002023-09-298465Actual
4885322.002022-09-296565Actual
13721909.002023-05-298015Actual
10501270.002023-02-277465Actual
487628000.002022-09-296065Actual
37293122.002025-03-296915Actual
6047-171.002022-10-299165Actual
11682760334.002023-03-294375Actual
719419443.002022-11-293275Actual
20832351.002023-12-307315Actual
708170.002022-11-297115Actual
2191024460.002024-01-273875Actual
1280217918.002023-04-293275Actual
2590555.002024-05-286915Actual
3054021395.002024-09-282875Actual
208244307.002023-12-306115Actual
14772540.002023-06-298765Actual
36186605.002025-02-278165Actual
23890147194.002024-03-283575Actual
608212539.002022-10-2910075Actual
21881-169.002024-01-279165Actual
3727480.002022-08-298115Budget
2185194881.002024-01-271225Actual
3052821297.002024-09-28775Actual
37334299.002025-03-297865Actual
25909458.002024-05-287615Actual
2652300.002022-07-307365Budget
382737357.002022-08-293575Actual
3620947217.002025-02-271975Actual
293491301.002024-08-288015Actual
2089534101.002023-12-301975Actual
37309-346.002025-03-299115Actual
259324071.002024-05-286165Actual
38447562.002025-04-297615Actual
8295334.002022-12-309765Actual
23820482.002024-03-288115Actual
281834109.002024-07-296215Actual
32749894.002024-11-286665Actual
4851200.002022-09-298315Budget
9395500.002023-01-278165Actual
23864381.002024-03-289265Actual
228773790.002024-02-272375Actual
361822084.002025-02-277665Actual
35003335.002025-01-278315Actual
30482240.002024-09-288915Actual
7152200.002022-11-297865Budget
338675740.002024-12-295765Actual
3166624216.002024-10-282875Actual
19830305.002023-11-296665Actual
31652606055.002024-10-28475Actual
27114232138.002024-06-283575Actual
20827518.002023-12-306615Actual
1681355640.002023-08-293475Actual
59937264.002022-10-295365Actual
3775200.002022-08-297465Budget
13720224.002023-05-297815Actual
1985920486.002023-11-29775Actual
382014934.002022-08-292475Actual
1884550289.002023-10-293175Actual
3501399997.002025-01-271225Actual
115970.002023-03-295465Budget
939850.002023-01-278265Budget
116052600.002023-03-296165Budget
20877675.002023-12-308765Actual
11617200.002023-03-296865Budget
13712264.002023-05-296715Actual
15722249.002023-07-309415Actual
37301860.002025-03-298115Actual
9335772.002023-01-278015Actual
17764356.002023-09-296615Actual
3506834311.002025-01-273275Actual
708280.002022-11-297115Budget
17790111.002023-09-295465Actual
2585380.002022-07-306615Budget
12678477.002023-04-296515Actual
3386430615.002024-12-295265Actual
5965734.002022-10-297715Actual
1885245070.002023-10-293975Actual
2941325805.002024-08-282475Actual
1464200.002022-06-296715Budget
1545382.002022-06-298165Actual
2486231495.002024-04-285265Actual
24844236.002024-04-287415Actual
1051442.002023-02-278265Actual
14764513.002023-06-297765Actual
30504880.002024-09-287265Actual
32767271.002024-11-288965Actual
12772101.002023-04-298565Actual
2643200.002022-07-306765Budget
1167897213.002023-03-293775Actual
59462380.002022-10-296215Actual
12688100.002023-04-297115Budget
2386843000.002024-03-289965Actual
23827324.002024-03-289015Actual
71299200.002022-11-296365Budget
1465252.002022-06-296715Actual
33841265.002024-12-296715Actual
19882134897.002023-11-294375Actual
33842202.002024-12-296815Actual
27081195.002024-06-288365Actual
1535200.002022-06-297465Budget
4827480.002022-09-296615Budget
38221575.002022-05-295665Actual
304955603.002024-09-286165Actual
16734281.002023-08-296715Actual
12774540.002023-04-298765Actual
327465909.002024-11-286265Actual
9353210.002023-01-279415Actual
1168041550.002023-03-293975Actual
10509650.002023-02-278065Budget
720412147.002022-11-2910075Actual
2084910.002023-12-309615Actual
238823752.002024-03-282375Actual
11649-198.002023-03-299165Actual
2611177.002022-07-308415Actual
44295647.002022-05-29675Actual
18811729.002023-10-297765Actual
248959.002024-04-289665Actual
1982427579.002023-11-295765Actual
2599648.002022-07-307715Actual
1988122302.002023-11-294075Actual
2566118617.002024-05-279375Actual
23816344.002024-03-287615Actual
282711209261.002024-07-294375Actual
21913-245450.002024-01-274375Actual
413550.002022-05-297765Budget
384664534.002025-04-295465Actual
1379624780.002023-05-294075Actual
352384.002022-05-297615Actual
1167015382.002023-03-292475Actual
9319200.002023-01-276715Budget
2598360.002022-07-307615Actual
5960300.002022-10-297315Budget
27058196091.002024-06-281225Actual
3719380.002022-08-297615Budget
3617752.002025-02-276965Actual
29354234.002024-08-288515Actual
2661650.002022-07-308065Budget
15735245.002023-07-306665Actual
2934270.002024-08-286915Actual
33131600.002022-05-296015Budget
378750.002022-08-298265Budget
1779211015.002023-09-295765Actual
24864784.002024-04-285465Actual
942160417.002023-01-271375Actual
37357101124.002025-03-291575Actual
12783337398.002023-04-2910165Actual
22807140.002024-02-276815Actual
82381.002022-12-305465Actual
23876110901.002024-03-281575Actual
5989108968.002022-10-291225Actual
1371586.002023-05-297115Actual
24853114.002024-04-288515Actual
831831903.002022-12-303475Actual
218999088.002024-01-272275Actual
208989088.002023-12-302275Actual
1467200.002022-06-296815Budget
4896750.002022-09-297265Budget
10498266.002023-02-277265Actual
4532886.002022-05-292375Actual
29372480.002024-08-286565Actual
371363.002022-08-297115Actual
1549132.002022-06-298365Actual
304634413.002024-09-286215Actual
943629015.002023-01-273475Actual
13718421.002023-05-297615Actual
369828000.002022-08-296015Actual
127322084.002023-04-296165Actual
9333200.002023-01-277815Budget
3390218714.002024-12-29775Actual
19847540.002023-11-298765Actual
3277113707.002024-11-289465Actual
11639189.002023-03-298365Actual
29378962.002024-08-287265Actual
15788529763.002023-07-304675Actual
93689200.002023-01-276365Budget
827940.002022-12-308265Actual
10515146.002023-02-278365Actual
156438500.002022-06-299965Actual
1556540.002022-06-298765Actual
2190216640.002024-01-272875Actual
1777638.002023-09-298215Actual
71143854.002022-11-295265Actual
282154815.002024-07-296165Actual
12749650.002023-04-297265Budget
16767470.002023-08-296665Actual
488224070.002022-09-296365Actual
25902499.002024-05-286615Actual
937949.002023-01-277165Actual

Generated 2025-06-28 18:16:59.404 UTC