[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3067   

846 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12743200.002023-04-296765Budget
10446440.002023-02-277615Actual
38484314.002025-04-297865Actual
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3351900.002022-05-296215Budget
2596784422.002024-05-281375Actual
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13759117.002023-05-298365Actual
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21888433796.002024-01-27475Actual
22822189.002024-02-278915Actual
28189122.002024-07-297115Actual
3277443000.002024-11-289965Actual
2388722550.002024-03-283275Actual
595656.002022-10-296915Actual
15717608.002023-07-308715Actual
2090892953.002023-12-303775Actual
15748232.002022-06-291875Actual
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28194305.002024-07-297815Actual
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380-250.002022-05-295365Budget
3734200.002022-08-298415Budget
24873189.002024-04-286765Actual
17824440614.002023-09-2910165Actual
1520306.002022-06-296565Actual
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4527062.002022-05-292275Actual
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27041380.002024-06-287415Actual
93573800.002023-01-275265Budget
1490200.002022-06-298415Budget
33897626.002024-12-299765Actual
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14732542.002023-06-298115Actual
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293642672.002024-08-285365Actual
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2610200.002022-07-308315Actual
3741-176.002022-08-299115Actual
37342226.002025-03-298965Actual
23815298.002024-03-287415Actual
26561700.002022-07-307665Budget
600614529.002022-10-296365Actual
29345344.002024-08-287415Actual
24877295.002024-04-287265Actual
7079140.002022-11-296815Actual
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12745132.002023-04-296865Actual
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9325322.002023-01-277315Actual
1784723934.002023-09-293875Actual
10451831.002023-02-278015Actual
8212216.002022-12-307815Actual
2649280.002022-07-307265Budget
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48203100.002022-09-296115Budget
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3794100.002022-08-298565Budget
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30470508.002024-09-287315Actual
8214840.002022-12-308015Actual
3850656274.002025-04-291475Actual
198284136.002023-11-296365Actual
19847540.002023-11-298765Actual
30509266.002024-09-287865Actual
5978200.002022-10-298415Budget
8264383.002022-12-307265Actual
248609.002024-04-289615Actual
3793164.002022-08-298565Actual
25938227.002024-05-286865Actual
2606551.002022-07-308115Actual
11573480.002023-03-298115Budget
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3279769999.002024-11-283775Actual
933950.002023-01-278215Budget
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27074267.002024-06-287465Actual
17808197.002023-09-297865Actual
10437240.002023-02-276815Actual
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32751339.002024-11-286865Actual
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16732619.002023-08-296515Actual
3390472044.002024-12-291375Actual
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29382948.002024-08-287765Actual
17817288.002023-09-299065Actual
11556168.002023-03-296815Actual
2674720.002022-07-308765Actual
25989-1073234.002024-05-284375Actual
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349192.002022-05-297415Actual
30467265.002024-09-286815Actual
24883687.002024-04-288065Actual
24882177.002024-04-287865Actual
1465252.002022-06-296715Actual
19844135.002023-11-298365Actual
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24865119717.002024-04-285665Actual
3736178807.002025-03-292175Actual
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29346573.002024-08-287615Actual
1274880.002023-04-297165Budget
4921142.002022-09-298965Actual
35011358.002025-01-279415Actual
34444.002022-05-296915Actual
26295100.002022-07-305765Budget
31637761.002024-10-288165Actual
3392368767.002024-12-293975Actual
282275143.002024-07-297665Actual
488313000.002022-09-296365Budget
493774080.002022-09-291575Actual
1985920486.002023-11-29775Actual
3737039407.002025-03-293475Actual
1168117727.002023-03-294075Actual
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10444200.002023-02-277415Budget
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28239-293.002024-07-299165Actual
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33892397.002024-12-299065Actual
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18821330.002023-10-299065Actual
137501101.002023-05-297265Actual
38516218220.002025-04-292975Actual
1272128300.002023-04-295265Budget
38192945.002022-08-292375Actual
1160114900.002023-03-295765Budget
1159410600.002023-03-295365Budget
23854730.002024-03-288065Actual
3776188.002022-08-297465Actual
71172312.002022-11-295365Actual
21894101248.002024-01-271575Actual
25952161.002024-05-288565Actual
293901053.002024-08-288765Actual
59950.002022-10-295465Budget
15756381.002023-07-309265Actual
7085193.002022-11-297415Actual
3048929356.002024-09-285265Actual
4931748052.002022-09-29475Actual
1782814954.002023-09-29875Actual
7083273.002022-11-297315Actual
20836201.002023-12-307815Actual
30501248.002024-09-286865Actual
38449301.002025-04-297815Actual
269326232.002022-07-301975Actual
71252300.002022-11-296165Budget
12678477.002023-04-296515Actual
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13772721264.002023-05-29475Actual
718250974.002022-11-291475Actual
4488232.002022-05-291875Actual
16733563.002023-08-296615Actual
3620797709.002025-02-271575Actual
3736426343.002025-03-292475Actual
32791197634.002024-11-282975Actual
7108195.002022-11-299015Actual
943774805.002023-01-273575Actual
263126400.002022-07-306065Budget
2387560934.002024-03-281475Actual
25660-16755.302024-05-279275Actual
830944653.002022-12-302175Actual
405280.002022-05-297265Budget
22857216.002024-02-279065Actual
35052480012.002025-01-27675Actual
27049241.002024-06-288415Actual
156993914.002023-07-306215Actual
1527108.002022-06-296865Actual
3053447217.002024-09-281975Actual
2821723316.002024-07-296365Actual
105287.002023-02-279665Actual
147791061.002023-06-299765Actual
281951216.002024-07-298015Actual
493312464.002022-09-29775Actual
327661053.002024-11-288765Actual
2595828824.002024-05-289465Actual
22866564811.002024-02-27675Actual
27083157.002024-06-288565Actual
4841720.002022-09-297715Actual
1474710754.002023-06-295465Actual
32776247387.002024-11-28475Actual
259033.002022-07-306915Actual
12699850.002023-04-298015Budget
3800371.002022-08-299265Actual
1776036732.002023-09-296015Actual
11634856.002023-03-298065Actual
3053712711.002024-09-282275Actual
228769272.002024-02-272275Actual
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137991202401.802023-05-294575Actual
27095680941.002024-06-28675Actual
11639189.002023-03-298365Actual
38526-14610.002025-04-294375Actual
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31596702.002024-10-287315Actual
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43953300.002022-05-2910165Budget
13713198.002023-05-296815Actual
27040556.002024-06-287315Actual
2090354934.002023-12-303175Actual
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1778817624.002023-09-295265Actual
23817620.002024-03-287715Actual
3164813.002024-10-289665Actual
6046214.002022-10-299065Actual
1473208.002022-06-297415Actual
2388820779.002024-03-283375Actual
14808340861.002023-06-294675Actual
5954200.002022-10-296815Budget
7106630.002022-11-298715Actual
25962300467.002024-05-2810165Actual
1673662.002023-08-296915Actual
484960.002022-09-298215Actual
30511669.002024-09-288165Actual
270431145.002024-06-287715Actual
16735215.002023-08-296815Actual
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36181302.002025-02-277465Actual
1053985354.002023-02-271575Actual
316011318.002024-10-288015Actual
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10461144.002023-02-278515Actual
13746222.002023-05-296765Actual
16800170564.002023-08-291575Actual
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147090.002022-06-297115Budget
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372876053.002025-03-296115Actual
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11553480.002023-03-296615Budget
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395380.002022-05-296565Budget
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37357101124.002025-03-291575Actual
27036391.002024-06-286715Actual
2484253.002024-04-287115Actual
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31658140527.002024-10-281575Actual
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483364.002022-09-297115Actual
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3505947217.002025-01-271975Actual
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13755151.002023-05-297865Actual
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24887125.002024-04-288465Actual
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3053513483.002024-09-282075Actual
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2669100.002022-07-308465Budget
12701596.002023-04-298115Actual
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380110074.002022-08-299465Actual
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14731875.002023-06-298015Actual
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36193290.002025-02-279065Actual
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359550.002022-05-298115Budget
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6014200.002022-10-296865Budget
37317123371.002025-03-295665Actual
228032825.002024-02-276215Actual
18807316.002023-10-297265Actual
37013080.002022-08-296115Actual
2090425524.002023-12-303275Actual
3504617767.002025-01-279465Actual
17771327.002023-09-297615Actual
116052600.002023-03-296165Budget
158516943.002022-06-293375Actual
2383420400.002024-03-285365Actual
467-657203.802022-05-294375Actual
11633650.002023-03-298065Budget
37376-37220.002025-03-294375Actual
2935184.002024-08-288215Actual
282461096304.002024-07-29475Actual
3163876.002024-10-288265Actual
26228.002022-07-309615Actual
7099200.002022-11-298315Budget
9344100.002023-01-278415Budget
305074138.002024-09-287665Actual
33853252.002024-12-298315Actual
8206232.002022-12-307415Actual
361728498.002025-02-276365Actual
48213264.002022-09-296115Actual
9375203.002023-01-276765Actual
35023604.002025-01-276565Actual
327393884.002024-11-285265Actual
2654180.002022-07-307465Actual
327432913.002024-11-285765Actual
408300.002022-05-297365Budget
7167132.002022-11-298965Actual
60648067.002022-10-292075Actual
2087352.002023-12-308265Actual
14721458.002023-06-296615Actual
13764194.002023-05-299065Actual
11554224.002023-03-296715Actual
17770261.002023-09-297415Actual
6009380.002022-10-296565Budget
23822179.002024-03-288315Actual
104832100.002023-02-276265Budget
19807488.002023-11-298115Actual
2937648.002024-08-286965Actual
23843295.002024-03-286665Actual
19854459.002023-11-299765Actual
10509650.002023-02-278065Budget
2382151.002024-03-288215Actual
2489432604.002024-04-289465Actual
1155848.002023-03-296915Actual
31627293.002024-10-286865Actual
7075363.002022-11-296615Actual
6044630.002022-10-298765Actual
1373893669.002023-05-295665Actual
2592414.002024-05-289615Actual
1549132.002022-06-298365Actual
27052262.002024-06-288915Actual
2600650.002022-07-307715Budget
16743848.002023-08-298015Actual
10434320.002023-02-276715Actual
1557111.002022-06-298965Actual
71272856.002022-11-296265Actual
31644386.002024-10-289065Actual
3384354.002024-12-296915Actual
16756137834.002023-08-291225Actual
5968200.002022-10-297815Budget
382737357.002022-08-293575Actual
25984128721.002024-05-283775Actual
2089410701.002023-12-301875Actual
3275298.002024-11-286965Actual
3736014372.002025-03-292075Actual
15719251.002023-07-309015Actual
2602224.002022-07-307815Actual
3735814817.002025-03-291875Actual
3613664584.002025-02-276015Actual
20827518.002023-12-306615Actual
2287210701.002024-02-271875Actual
29343106.002024-08-287115Actual
14767359.002023-06-298165Actual
1877270.002023-10-297115Actual
22890-47920.002024-02-274375Actual
2090019025.002023-12-302475Actual
30551649329.002024-09-284375Actual
70683000.002022-11-296115Budget
294125248.002024-08-282375Actual
35041891.002025-01-278765Actual
2485041.002024-04-288215Actual
382625454.002022-08-293475Actual
3805112205.002022-08-2910165Actual
159358723.002022-06-294675Actual
18791143381.002023-10-291225Actual
60051900.002022-10-296265Budget
15701485.002023-07-306615Actual
2089399529.002023-12-301575Actual
2184056.002024-01-278215Actual
48783360.002022-09-296165Actual
28240488.002024-07-299265Actual
3740220.002022-08-299015Actual
11586273.002023-03-299015Actual
29340328.002024-08-286715Actual
1679624785.002023-08-29775Actual
10457200.002023-02-278315Budget
17772589.002023-09-297715Actual
396380.002022-05-296665Budget
35001921.002025-01-278115Actual
381237392.002022-08-291475Actual
8205200.002022-12-307415Budget
3162055973.002024-10-286065Actual
19796660.002023-11-296615Actual
1883610701.002023-10-291875Actual
29399267291.002024-08-2810165Actual
6051570.002022-10-299765Actual
5986371.002022-10-299215Actual
4844229.002022-09-297815Actual
19849235.002023-11-299065Actual
17764356.002023-09-296615Actual
372891215.002025-03-296515Actual
2678358.002022-07-309265Actual
157739272.002023-07-302275Actual
1783334101.002023-09-291975Actual
33839542.002024-12-296515Actual
1165438500.002023-03-299965Actual
32782115104.002024-11-281575Actual
3166312838.002024-10-282275Actual
10500300.002023-02-277365Budget
3047776.002024-09-288215Actual
178062928.002023-09-297665Actual
25940105.002024-05-287165Actual
3501399997.002025-01-271225Actual
3278314817.002024-11-281875Actual
38495577.002025-04-299265Actual
12762650.002023-04-298065Budget
4919630.002022-09-298765Actual
2711638966.002024-06-283875Actual
270550477.002022-07-303575Actual
823719190.002022-12-305365Actual
105447132.002023-02-272275Actual
3161315.002024-10-289615Actual
316421053.002024-10-288765Actual
3763385.002022-08-296665Actual
20829195.002023-12-306815Actual
12726103500.002023-04-295665Budget
8193568.002022-12-306515Actual
36140970.002025-02-276615Actual
2484134.002024-04-286915Actual
469-51614.002022-05-294675Actual
350322601.002025-01-277665Actual
5962228.002022-10-297415Actual
1379399166.002023-05-293775Actual
31612317.002024-10-289415Actual
2941734654.002024-08-283275Actual
27034869.002024-06-286515Actual
270315664.002022-07-303375Actual
3158763342.002024-10-286015Actual
116272800.002023-03-297665Budget
371144.002022-05-298915Actual
31643251.002024-10-288965Actual
606049374.002022-10-291475Actual
3785561.002022-08-298165Actual
116284520.002023-03-297665Actual
37303301.002025-03-298315Actual
409200.002022-05-297465Budget
262353683.002022-07-301225Actual
832077240.002022-12-303775Actual
30488167982.002024-09-281225Actual
8226650.002022-12-308715Budget
6043650.002022-10-298765Budget
720118490.002022-11-294075Actual
14797138270.002023-06-292975Actual
17822826.002023-09-299765Actual
1268648.002023-04-296915Actual
154838.002022-06-298265Actual
2708056.002024-06-288265Actual
7096436.002022-11-298115Actual
823516100.002022-12-305265Budget
2939520272.002024-08-289465Actual
943515024.002023-01-273375Actual
3506927620.002025-01-273375Actual
5985-222.002022-10-299115Actual
824429200.002022-12-306065Budget
1986410701.002023-11-291875Actual
3167635340.002024-10-284075Actual
2088543000.002023-12-309965Actual
1159227881.002023-03-295265Actual
12740354.002023-04-296665Actual
14726332.002023-06-297315Actual
12781563.002023-04-299765Actual
3506428225.002025-01-272475Actual
1166010438.002023-03-29875Actual
711946600.002022-11-295665Budget
25922616.002024-05-289215Actual
2684169526.002022-07-3010165Actual
3736133.002022-08-298515Actual
24914157602.002024-04-282975Actual
21847-269.002024-01-279115Actual
4532886.002022-05-292375Actual
383413062.002022-08-2910075Actual
3782200.002022-08-297865Budget
2288725775.002024-02-273875Actual
3808343048.002022-08-29675Actual
350635248.002025-01-272375Actual
1480022857.002023-06-293375Actual
70712100.002022-11-296215Budget
4858650.002022-09-298715Budget
20861270.002023-12-306765Actual
426116.002022-05-298465Actual
31640231.002024-10-288465Actual
14772540.002023-06-298765Actual
1162052.002023-03-297165Actual
31598743.002024-10-287615Actual
1157650.002023-03-298215Budget
8223100.002022-12-308515Budget
2288436769.002024-02-273475Actual
1377515301.002023-05-29875Actual
24846571.002024-04-287715Actual
11629550.002023-03-297765Budget
29373437.002024-08-286665Actual
32722643.002024-11-287615Actual
384705522.002025-04-296165Actual
1274754.002023-04-297165Actual
10526246.002023-02-279265Actual
2387312186.002024-03-28875Actual
2386545207.002024-03-289465Actual
17774644.002023-09-298015Actual
1522380.002022-06-296665Budget
3722650.002022-08-297715Budget
481929000.002022-09-296015Budget
93103200.002023-01-276115Actual
29375176.002024-08-286865Actual
37592244.002022-08-296365Actual
2189265486.002024-01-271375Actual
1681048766.002023-08-293175Actual
5959353.002022-10-297315Actual
603550.002022-10-298265Budget
24899484178.002024-04-28475Actual
3768.002022-05-299615Actual
258995915.002024-05-286115Actual
21849318.002024-01-279415Actual
33859-278.002024-12-299115Actual
2091416640.002023-12-3010075Actual
361385963.002025-02-276215Actual
1782044172.002023-09-299465Actual
3620315618.002025-02-27775Actual
13765-155.002023-05-299165Actual
24858324.002024-04-289215Actual
1563337.002022-06-299765Actual
942235585.002023-01-271475Actual
11565392.002023-03-297615Actual
32748983.002024-11-286565Actual
270642546.002024-06-286265Actual
31641212.002024-10-288565Actual
1472575.002023-06-297115Actual
27084891.002024-06-288765Actual
327572142.002024-11-287665Actual
8199200.002022-12-306815Budget
7163100.002022-11-298565Budget
6015196.002022-10-296865Actual
26885424.002022-07-30875Actual
20828263.002023-12-306715Actual
32769-334.002024-11-289165Actual
382920636.002022-08-293875Actual
31614159809.002024-10-281225Actual
22854105.002024-02-278565Actual
25955399.002024-05-289065Actual
823415352.002022-12-305265Actual
23829432.002024-03-289215Actual
18855922581.002023-10-294675Actual
597450.002022-10-298215Budget
3760424.002022-08-296565Actual
15787062.002022-06-292275Actual
315887799.002024-10-286115Actual
1987928142.002023-11-293875Actual
2288146943.002024-02-273175Actual
415178.002022-05-297865Actual
1272026991.002023-04-295265Actual
4952107678.002022-09-293775Actual
94248232.002023-01-271875Actual
28237238.002024-07-298965Actual
2388416301.002024-03-282875Actual
427112.002022-05-298565Actual
1377423075.002023-05-29775Actual
14754318.002023-06-296565Actual
18787-173.002023-10-299115Actual
1279326232.002023-04-291975Actual
26967132.002022-07-302275Actual
1885086241.002023-10-293775Actual
3764200.002022-08-296765Actual
4897300.002022-09-297365Budget
36191891.002025-02-278765Actual
2590555.002024-05-286915Actual
12764380.002023-04-298165Budget
5952256.002022-10-296715Actual
293373943.002024-08-286215Actual
934046.002023-01-278215Actual
1154439376.002023-03-296015Actual
3737823041.002025-03-2910075Actual
28212150832.002024-07-295665Actual
31678776715.002024-10-284675Actual
18778638.002023-10-298015Actual
2826554118.002024-07-293475Actual
384851301.002025-04-298065Actual
1376741346.002023-05-299465Actual
18784608.002023-10-298715Actual
17850505481.002023-09-294375Actual
3165420608.002024-10-28775Actual
21848448.002024-01-279215Actual
1680719025.002023-08-292475Actual
487728800.002022-09-296065Budget
717915208.002022-11-29775Actual
601659.002022-10-296965Actual
11580182.002023-03-298415Actual
17783-177.002023-09-299115Actual
238394017.002024-03-286165Actual
23810216.002024-03-286715Actual
373206891.002025-03-296165Actual
10490200.002023-02-276765Budget
1783820579.002023-09-292475Actual
304751243.002024-09-288015Actual
1556540.002022-06-298765Actual
14582595.002022-06-296215Actual
1054712017.002023-02-272875Actual
27085176.002024-06-288965Actual
1268770.002023-04-297115Actual
377060.002022-08-297165Budget
7074380.002022-11-296615Budget
20871811.002023-12-308065Actual
3851524922.002025-04-292875Actual
1498432.002022-06-299215Actual
18820215.002023-10-298965Actual
29358-349.002024-08-289115Actual
151112900.002022-06-295765Budget
31652606055.002024-10-28475Actual
24872374.002024-04-286665Actual
13792111357.002023-05-293575Actual
3499378.002025-01-276915Actual
8278414.002022-12-308165Actual
338781033.002024-12-297265Actual
2703153903.002024-06-286015Actual
6033459.002022-10-298165Actual
1577924284.002023-07-303275Actual
361501431.002025-02-278015Actual
11559100.002023-03-297115Budget
2667200.002022-07-308365Actual
3391661351.002024-12-293175Actual
1273613495.002023-04-296365Actual
1782110.002023-09-299665Actual
198381877.002023-11-297665Actual
941129940.002023-01-279465Actual
18786216.002023-10-299015Actual

Generated 2025-06-28 09:15:12.633 UTC