[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3082   

831 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3852038173.002025-04-283475Actual
375231680.002022-08-286065Actual
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10508200.002023-02-267865Budget
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1475036239.002023-06-286065Actual
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15142600.002022-06-286165Budget
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3795650.002022-08-288765Budget
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35029269.002025-01-267265Actual
13726162.002023-05-288515Actual
4932377959.002022-09-28675Actual
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1879742608.002023-10-286065Actual
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339380.002022-05-286615Budget
1473208.002022-06-287415Actual
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32791197634.002024-11-272975Actual
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270642546.002024-06-276265Actual
2189510701.002024-01-261875Actual
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1281211755.002023-04-2810075Actual
29365344.002024-08-275465Actual
3342035.002022-05-286215Actual
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157152196.002022-06-281375Actual
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3773301.002022-08-287365Actual
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40470.002022-05-287165Budget
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395380.002022-05-286565Budget
2595157.002022-07-297415Actual
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45916943.002022-05-283375Actual
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3882600.002022-05-286165Budget
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105041542.002023-02-267665Actual
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316341085.002024-10-277765Actual
382337455.002022-08-283175Actual
375219.002022-05-289415Actual
31645-309.002024-10-279165Actual
82328.002022-12-299615Actual
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17781144.002023-09-288915Actual
3775200.002022-08-287465Budget
3161926634.002024-10-275765Actual
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1784925524.002023-09-284075Actual
29421107121.002024-08-273775Actual
38516218220.002025-04-282975Actual
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10462200.002023-02-268515Budget
27074267.002024-06-277465Actual
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3707480.002022-08-286615Budget
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4910480.002022-09-288165Budget
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3794100.002022-08-288565Budget
1049691.002023-02-267165Actual
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2606551.002022-07-298115Actual
1159628.002023-03-285465Actual
228911197871.002024-02-264675Actual
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338657653.002024-12-285365Actual
24892-201.002024-04-279165Actual
15735245.002023-07-296665Actual
7083273.002022-11-287315Actual
1882738500.002023-10-289965Actual
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14781491939.002023-06-2810165Actual
17766135.002023-09-286815Actual
38625480.002022-05-286065Actual
15714146.002023-07-298315Actual
2710313483.002024-06-272075Actual
2668200.002022-07-298365Budget
4919630.002022-09-288765Actual
3736426343.002025-03-282475Actual
17816187.002023-09-288965Actual
26967132.002022-07-292275Actual
2388647642.002024-03-273175Actual
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824318400.002022-12-295765Budget
1480424986.002023-06-283875Actual
248609.002024-04-279615Actual
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8214840.002022-12-298015Actual
22856140.002024-02-268965Actual
127332600.002023-04-286165Budget
3391829634.002024-12-283375Actual
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709750.002022-11-288215Budget
2287552502.002024-02-262175Actual
384686743.002025-04-285765Actual
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1984338.002023-11-288265Actual
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4847480.002022-09-288115Budget
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361822084.002025-02-267665Actual
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8282200.002022-12-298365Budget
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158516943.002022-06-283375Actual
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4824550.002022-09-286515Budget
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340200.002022-05-286715Budget
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16786327.002023-08-289065Actual
603550.002022-10-288265Budget
3278314817.002024-11-271875Actual
3384482.002024-12-287115Actual
2490610701.002024-04-271875Actual
38484314.002025-04-287865Actual
21863102.002024-01-266865Actual
9381961.002023-01-267265Actual
282116974.002024-07-285465Actual
28202248.002024-07-288915Actual
1162052.002023-03-287165Actual
37310576.002025-03-289215Actual
28196752.002024-07-288115Actual
2935184.002024-08-278215Actual
6010535.002022-10-286665Actual
5968200.002022-10-287815Budget
31637761.002024-10-278165Actual
24849416.002024-04-278115Actual
2709713618.002024-06-27875Actual
1578154699.002023-07-293475Actual
14756150.002023-06-286765Actual
1883468540.002023-10-281475Actual
34690.002022-05-287115Budget
15715125.002023-07-298415Actual
8287630.002022-12-298765Actual
8295334.002022-12-299765Actual
7165630.002022-11-288765Actual
35035946.002025-01-268065Actual
10452850.002023-02-268015Budget
30483369.002024-09-279015Actual
2826025627.002024-07-282875Actual
3053447217.002024-09-271975Actual
316215743.002024-10-276165Actual
27094733543.002024-06-27475Actual
37329749.002025-03-287265Actual
1577517472.002023-07-292475Actual
197935735.002023-11-286115Actual
3390545501.002024-12-281475Actual
36184254.002025-02-267865Actual
3616949639.002025-02-266065Actual
228773790.002024-02-262375Actual
187928434.002023-10-285265Actual
150870700.002022-06-285665Budget
2486629527.002024-04-275765Actual
20846-247.002023-12-299115Actual
2286984721.002024-02-261375Actual
38457233.002025-04-288915Actual
2380537943.002024-03-276015Actual
1679010.002023-08-289665Actual
37032200.002022-08-286215Budget
12751300.002023-04-287365Budget
2818876.002024-07-286915Actual
1578020155.002023-07-293375Actual
1986192374.002023-11-281375Actual
19829336.002023-11-286565Actual
23885142734.002024-03-272975Actual
3621015113.002025-02-262075Actual
7077200.002022-11-286715Budget
23824143.002024-03-278515Actual
2711061800.002024-06-273175Actual
1884622302.002023-10-283275Actual
12800116658.002023-04-282975Actual
2596784422.002024-05-271375Actual
1272522500.002023-04-285465Budget
495813323.002022-09-2810075Actual
12781563.002023-04-289765Actual
22823290.002024-02-269015Actual
94267738.002023-01-262075Actual
8241102458.002022-12-295665Actual
1535200.002022-06-287465Budget
11568650.002023-03-287715Budget
818631000.002022-12-296015Budget
4921142.002022-09-288965Actual
10432647.002023-02-266615Actual
12749650.002023-04-287265Budget
23853184.002024-03-277865Actual
6030200.002022-10-287865Budget
2185635880.002024-01-266065Actual
1577924284.002023-07-293275Actual
7203315767.002022-11-284675Actual
3734200.002022-08-288415Budget
1378248334.002023-05-282175Actual
10469228.002023-02-269415Actual
2586200.002022-07-296715Budget
293551053.002024-08-278715Actual
12727120396.002023-04-285665Actual
27084891.002024-06-278765Actual
17805266.002023-09-287465Actual
3161617756.002024-10-275365Actual
16753426.002023-08-289215Actual
48701.002022-09-285465Actual
10460200.002023-02-268415Budget
12754210.002023-04-287465Actual
25956-319.002024-05-279165Actual
2940847217.002024-08-271975Actual
6048285.002022-10-289265Actual
410248.002022-05-287465Actual
1155848.002023-03-286915Actual
71252300.002022-11-286165Budget
16752-256.002023-08-289115Actual
27034869.002024-06-276515Actual
417650.002022-05-288065Budget
93122240.002023-01-266215Actual
12791111360.002023-04-281575Actual
29374234.002024-08-276765Actual
14769122.002023-06-288365Actual
7152200.002022-11-287865Budget
2383318133.002024-03-275265Actual
7103122.002022-11-288515Actual
5978200.002022-10-288415Budget
9359117863.002023-01-265665Actual
1987427258.002023-11-283275Actual
17804302.002023-09-287365Actual
59928000.002022-10-285365Budget
12743200.002023-04-286765Budget
12741380.002023-04-286665Budget
248683728.002024-04-276165Actual
1880698.002023-10-287165Actual
327126066.002024-11-276115Actual
21837219.002024-01-267815Actual
94248232.002023-01-261875Actual
2388416301.002024-03-272875Actual
4922218.002022-09-289065Actual
18823440.002023-10-289265Actual
11636530.002023-03-288165Actual
7092185.002022-11-287815Actual
1268770.002023-04-287115Actual
2188643000.002024-01-269965Actual
4488232.002022-05-281875Actual
3851831223.002025-04-283275Actual
6081361282.002022-10-284675Actual
1477793.002022-06-287715Actual
23830285.002024-03-279415Actual
46320232.002022-05-283875Actual
6021300.002022-10-287365Budget
1482850.002022-06-288015Budget
3735947217.002025-03-281975Actual
1568316340.002022-06-28675Actual
23814298.002024-03-277315Actual
228297595.002024-02-265265Actual
3790200.002022-08-288365Budget
3278514224.002024-11-272075Actual
708280.002022-11-287115Budget
29389185.002024-08-278565Actual
1167514545.002023-03-283375Actual
28245647685.002024-07-2810165Actual
385135196.002025-04-282375Actual
720118490.002022-11-284075Actual
9336650.002023-01-268015Budget
13800124235.002023-05-284675Actual
7149686.002022-11-287765Actual
3392723981.002024-12-2810075Actual
11623300.002023-03-287365Budget
228032825.002024-02-266215Actual
19795726.002023-11-286515Actual
177869.002023-09-289615Actual
10437240.002023-02-266815Actual
28261224394.002024-07-282975Actual
6055537826.002022-10-28475Actual
3617877.002025-02-267165Actual
10502200.002023-02-267465Budget
9371441.002023-01-266565Actual
218919288.002024-01-26875Actual
19803449.002023-11-287615Actual
933950.002023-01-268215Budget
3616814163.002025-02-265765Actual
1461540.002022-06-286515Actual
8289113.002022-12-298965Actual
28239-293.002024-07-289165Actual
1536175.002022-06-287465Actual
24838307.002024-04-276615Actual
37297743.002025-03-287615Actual
6012200.002022-10-286765Budget
2088916746.002023-12-29775Actual
32782115104.002024-11-271575Actual
2088310.002023-12-299665Actual
2645144.002022-07-296865Actual
9353210.002023-01-269415Actual
38106860.002022-08-28875Actual
23817620.002024-03-277715Actual
495519062.002022-09-284075Actual
282461096304.002024-07-28475Actual
7091200.002022-11-287815Budget
719638480.002022-11-283475Actual
3054835689.002024-09-273875Actual
1784723934.002023-09-283875Actual
248802645.002024-04-277665Actual
2288321818.002024-02-263375Actual
4838200.002022-09-287415Budget
35024549.002025-01-266665Actual
37317123371.002025-03-285665Actual
11625200.002023-03-287465Budget
3622031180.002025-02-263475Actual
1474912298.002023-06-285765Actual
832318871.002022-12-294075Actual
1374033009.002023-05-286065Actual
2492247642.002024-04-273975Actual
828050.002022-12-298265Budget
10518123.002023-02-268465Actual
4862380.002022-09-289215Actual
3705553.002022-08-286515Actual
17850505481.002023-09-284375Actual
1348115622.002023-05-279375Actual
714070.002022-11-287165Actual
3715300.002022-08-287315Budget
27054-322.002024-06-279115Actual
2287917659.002024-02-262875Actual
104832100.002023-02-266265Budget
9345100.002023-01-268515Budget
2603890.002022-07-298015Actual
1779613218.002023-09-286365Actual
11565392.002023-03-287615Actual
2706249639.002024-06-276065Actual
33866109060.002024-12-285665Actual
37377895602.002025-03-284675Actual
3844366.002025-04-286915Actual
2595828824.002024-05-279465Actual
24854608.002024-04-278715Actual
29343106.002024-08-277115Actual
1372358.002023-05-288215Actual
7086200.002022-11-287415Budget
293702540.002024-08-276265Actual
2597014817.002024-05-271875Actual
31631532.002024-10-277365Actual
1168041550.002023-03-283975Actual
44610425.002022-05-281475Actual
2822270.002024-07-286965Actual
31598743.002024-10-277615Actual
6031742.002022-10-288065Actual
327455317.002024-11-276165Actual
1777638.002023-09-288215Actual
1490200.002022-06-288415Budget
7150650.002022-11-287765Budget
6043650.002022-10-288765Budget
20867336.002023-12-297465Actual
30526681549.002024-09-27475Actual
825011514.002022-12-296365Actual
826180.002022-12-297165Budget
943113715.002023-01-262875Actual
3386848438.002024-12-286065Actual
1166746764.002023-03-282175Actual
93672200.002023-01-266265Budget
18813827.002023-10-288065Actual
151916097.002022-06-286365Actual
150516097.002022-06-285365Actual
16794619317.002023-08-28475Actual
26334108.002022-07-296165Actual
270511134.002024-06-278715Actual
1043871.002023-02-266915Actual
27069158.002024-06-276865Actual
2597412838.002024-05-272275Actual
1573043997.002023-07-296065Actual
9332650.002023-01-267715Budget
9341163.002023-01-268315Actual
23810216.002024-03-276715Actual
3506428225.002025-01-262475Actual
11648247.002023-03-289065Actual
25902499.002024-05-276615Actual
25908257.002024-05-277415Actual
382920636.002022-08-283875Actual
10439100.002023-02-267115Budget
3389613.002024-12-289665Actual
17840153144.002023-09-282975Actual
2609200.002022-07-298315Budget
3616215.002025-02-269615Actual
17819384.002023-09-289265Actual
1681570376.002023-08-283775Actual
35044-216.002025-01-269165Actual
718740919.002022-11-282175Actual
1373731678.002023-05-285465Actual
15720-201.002023-07-299115Actual
380-250.002022-05-285365Budget
3506834311.002025-01-263275Actual
9347720.002023-01-268715Actual
4916145.002022-09-288465Actual
19811131.002023-11-288515Actual
11634856.002023-03-288065Actual
2934270.002024-08-276915Actual
1378111129.002023-05-282075Actual
137533463.002023-05-287665Actual
1563337.002022-06-289765Actual
13769951.002023-05-289765Actual
6080643450.002022-10-284375Actual
384851301.002025-04-288065Actual
1498432.002022-06-289215Actual
1679624785.002023-08-28775Actual
12681480.002023-04-286615Budget
1378843173.002023-05-283175Actual
2598244321.002024-05-273475Actual
5972480.002022-10-288115Budget
1156072.002023-03-287115Actual
31594122.002024-10-276915Actual
327134853.002024-11-276215Actual
198689272.002023-11-282275Actual
15756381.002023-07-299265Actual
830726232.002022-12-291975Actual
11550550.002023-03-286515Budget
28231737.002024-07-288165Actual
489232.002022-09-286965Actual
20870203.002023-12-297865Actual
35072117161.002025-01-263775Actual
28189122.002024-07-287115Actual
10505686.002023-02-267765Actual
23843295.002024-03-276665Actual
1782338500.002023-09-289965Actual
357806.002022-05-288015Actual
22811239.002024-02-267415Actual
7153720.002022-11-288065Actual
376940.002022-08-287165Actual
27114232138.002024-06-273575Actual
3845272.002025-04-288215Actual
936010682.002023-01-265765Actual
3392236417.002024-12-283875Actual
29353262.002024-08-278415Actual
14744162339.002023-06-281225Actual
607681091.002022-10-283775Actual
607140825.002022-10-283175Actual
11653511.002023-03-289765Actual
12692191.002023-04-287415Actual
3055322100.002024-09-2710075Actual
70701901.002022-11-286215Actual
336480.002022-05-286515Budget
1280438180.002023-04-283475Actual
22819145.002024-02-268415Actual
12678477.002023-04-286515Actual
82381.002022-12-295465Actual
3499378.002025-01-266915Actual
934046.002023-01-268215Actual
11598130500.002023-03-285665Budget
1883610701.002023-10-281875Actual
2824213.002024-07-289665Actual
13778153018.002023-05-281575Actual
12752249.002023-04-287365Actual
1280315184.002023-04-283375Actual

Generated 2025-06-27 07:40:26.120 UTC