[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3107   

806 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
71172312.002022-11-275365Actual
1986610165.002023-11-272075Actual
2939520272.002024-08-269465Actual
12741380.002023-04-276665Budget
15754286.002023-07-289065Actual
11634856.002023-03-278065Actual
3162055973.002024-10-266065Actual
824527440.002022-12-286065Actual
228032825.002024-02-256215Actual
1487200.002022-06-278315Budget
21871155.002024-01-257865Actual
316215743.002024-10-266165Actual
15761550422.002023-07-2810165Actual
9327205.002023-01-257415Actual
9321168.002023-01-256815Actual
7078200.002022-11-276815Budget
32755593.002024-11-267365Actual
2182453775.002024-01-256015Actual
17784295.002023-09-279215Actual
1672946868.002023-08-276015Actual
29359582.002024-08-269215Actual
3786480.002022-08-278165Budget
3800371.002022-08-279265Actual
372948.002022-08-278215Actual
372220.002022-05-279015Actual
397503.002022-05-276665Actual
3387110332.002024-12-276365Actual
37561900.002022-08-276265Actual
270841949.002022-07-283975Actual
3851015706.002025-04-272075Actual
228368545.002024-02-256365Actual
13726162.002023-05-278515Actual
152831.002022-06-276965Actual
29365344.002024-08-265465Actual
599916900.002022-10-275765Budget
11657971221.002023-03-27475Actual
38028.002022-08-279665Actual
5977185.002022-10-278415Actual
22811239.002024-02-257415Actual
293471031.002024-08-267715Actual
12702480.002023-04-278115Budget
28225471.002024-07-277365Actual
36194-232.002025-02-259165Actual
14757114.002023-06-276865Actual
3734200.002022-08-278415Budget
2821458664.002024-07-276065Actual
15749163.002023-07-288365Actual
3621765571.002025-02-253175Actual
1374311012.002023-05-276365Actual
2824149067.002024-07-279465Actual
36200236056.002025-02-2510165Actual
11617200.002023-03-276865Budget
17773171.002023-09-277815Actual
2185635880.002024-01-256065Actual
1879312651.002023-10-275365Actual
6019750.002022-10-277265Budget
605810076.002022-10-27875Actual
4915200.002022-09-278465Budget
2382151.002024-03-268215Actual
381237392.002022-08-271475Actual
13747162.002023-05-276865Actual
13776110173.002023-05-271375Actual
12775105.002023-04-278965Actual
31646514.002024-10-269265Actual
1573316512.002023-07-286365Actual
2614160.002022-07-288515Actual
8206232.002022-12-287415Actual
259901455599.002024-05-264575Actual
23859130.002024-03-268565Actual
3386214.002024-12-279615Actual
37338248.002025-03-278365Actual
2582480.002022-07-286515Budget
830582387.002022-12-281575Actual
3384354.002024-12-276915Actual
37328106.002025-03-277165Actual
3274457587.002024-11-266065Actual
137843790.002023-05-272375Actual
3271887.002024-11-266915Actual
28218702.002024-07-276565Actual
304964074.002024-09-266265Actual
46435207.002022-05-273975Actual
3047776.002024-09-268215Actual
1279538158.002023-04-272175Actual
349192.002022-05-277415Actual
601742.002022-10-277165Actual
37324627.002025-03-276665Actual
1573944.002023-07-287165Actual
1474200.002022-06-277415Budget
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3271159119.002024-11-266015Actual
10441416.002023-02-257315Actual
823415352.002022-12-285265Actual
2086361.002023-12-286965Actual
1571341.002023-07-288215Actual
2941830785.002024-08-263375Actual
31611522.002024-10-269215Actual
23825608.002024-03-268715Actual
2826025627.002024-07-272875Actual
18788288.002023-10-279215Actual
2280145881.002024-02-256015Actual
7135200.002022-11-276765Budget
48203100.002022-09-276115Budget
1157650.002023-03-278215Budget
10469228.002023-02-259415Actual
3734943000.002025-03-279965Actual
4862380.002022-09-279215Actual
1377910701.002023-05-271875Actual
25948558.002024-05-268165Actual
7141480.002022-11-277265Budget
24843245.002024-04-267315Actual
37297743.002025-03-277615Actual
361481288.002025-02-257715Actual
27074267.002024-06-267465Actual
1474912298.002023-06-275765Actual
16735215.002023-08-276815Actual
15151996.002022-06-276165Actual
6027650.002022-10-277765Budget
2640380.002022-07-286665Budget
1163750.002023-03-278265Budget
13773765093.002023-05-27675Actual
21894101248.002024-01-251575Actual
10453514.002023-02-258115Actual
27052262.002024-06-268915Actual
3166312838.002024-10-262275Actual
24844236.002024-04-267415Actual
22864379768.002024-02-2510165Actual
7086200.002022-11-277415Budget
3167144887.002024-10-263475Actual
38168561.002022-08-272075Actual
2489432604.002024-04-269465Actual
338781033.002024-12-277265Actual
8224147.002022-12-288515Actual
1478650.002022-06-277715Budget
157591480.002023-07-289765Actual
17779108.002023-09-278515Actual
10515146.002023-02-258365Actual
31635306.002024-10-267865Actual
22838546.002024-02-256665Actual
3507824687.002025-01-2510075Actual
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414667.002022-05-277765Actual
93132100.002023-01-256215Budget
15746730.002023-07-288065Actual
1522380.002022-06-276665Budget
3796720.002022-08-278765Actual
19797322.002023-11-276715Actual
23826211.002024-03-268915Actual
4904579.002022-09-277765Actual
21829264.002024-01-256715Actual
15721334.002023-07-289215Actual
37366199692.002025-03-272975Actual
3161926634.002024-10-265765Actual
17845160287.002023-09-273575Actual
3803134.002022-08-279765Actual
8223100.002022-12-288515Budget
3847216183.002025-04-276365Actual
3743207.002022-08-279415Actual
3054021395.002024-09-262875Actual
1377038500.002023-05-279965Actual
16776689.002023-08-277765Actual
2705714.002024-06-269615Actual
37350416200.002025-03-2710165Actual
361728498.002025-02-256365Actual
259004140.002024-05-266215Actual
2383839154.002024-03-266065Actual
29388189.002024-08-268465Actual
6042131.002022-10-278565Actual
1157558.002023-03-278215Actual
1371457.002023-05-276915Actual
34992270.002025-01-256815Actual
22816504.002024-02-258115Actual
1154540500.002023-03-276015Budget
2710466980.002024-06-262175Actual
17808197.002023-09-277865Actual
3052443000.002024-09-269965Actual
21838875.002024-01-258015Actual
383117346.002022-08-274075Actual
8283100.002022-12-288465Budget
10523120.002023-02-258965Actual
338501217.002024-12-278015Actual
12750674.002023-04-277265Actual
29345344.002024-08-267415Actual
23815298.002024-03-267415Actual
36201334372.002025-02-25475Actual
15747452.002023-07-288165Actual
25989-1073234.002024-05-264375Actual
3736929922.002025-03-273375Actual
9377154.002023-01-256865Actual
15722249.002023-07-289415Actual
48699628.002022-09-275365Actual
4916145.002022-09-278465Actual
2619-213.002022-07-289115Actual
381152486.002022-08-271375Actual
10502200.002023-02-257465Budget
36260.002022-05-278215Budget
282301192.002024-07-278065Actual
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33841265.002024-12-276715Actual
31597466.002024-10-267415Actual
2090425524.002023-12-283275Actual
24861120734.002024-04-261225Actual
27039131.002024-06-267115Actual
33873809.002024-12-276665Actual
1549132.002022-06-278365Actual
3390916298.002024-12-272075Actual
1472362.002022-06-277315Actual
1988122302.002023-11-274075Actual
4842650.002022-09-277715Budget
11585177.002023-03-278915Actual
10436200.002023-02-256815Budget
27100123931.002024-06-261575Actual
1681752961.002023-08-273975Actual
3766200.002022-08-276865Budget
488313000.002022-09-276365Budget
1373644051.002023-05-275365Actual
30515193.002024-09-268565Actual
35023604.002025-01-256565Actual
17822826.002023-09-279765Actual
2288436769.002024-02-253475Actual
13792111357.002023-05-273575Actual
494513062.002022-09-272875Actual
8192480.002022-12-286515Budget
375038587.002022-08-275665Actual
7134273.002022-11-276765Actual
3167438602.002024-10-263875Actual
2487661.002024-04-267165Actual
3735653689.002025-03-271475Actual
37296466.002025-03-277415Actual
1274880.002023-04-277165Budget
424200.002022-05-278365Budget
2940225145.002024-08-26775Actual
1280659758.002023-04-273775Actual
2589200.002022-07-286815Budget
941129940.002023-01-259465Actual
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17824440614.002023-09-2710165Actual
282275143.002024-07-277665Actual
3167025894.002024-10-263375Actual
262671400.002022-07-285665Budget
2086488.002023-12-287165Actual
29343106.002024-08-267115Actual
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36185977.002025-02-258065Actual
7085193.002022-11-277415Actual
48748023.002022-09-275765Actual
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12770100.002023-04-278465Budget
14720503.002023-06-276515Actual
11568650.002023-03-277715Budget
157433276.002023-07-287665Actual
373214020.002025-03-276265Actual
10501270.002023-02-257465Actual
6061101772.002022-10-271575Actual
400200.002022-05-276865Budget
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3621523981.002025-02-252875Actual
21913-245450.002024-01-254375Actual
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71127.002022-11-279615Actual
9372480.002023-01-256665Budget
304634413.002024-09-266215Actual
1376097.002023-05-278465Actual
45916943.002022-05-273375Actual
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157239.002023-07-289615Actual
25951180.002024-05-268465Actual
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1279326232.002023-04-271975Actual
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35042176.002025-01-258965Actual
19802363.002023-11-277415Actual
936329200.002023-01-256065Budget
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1782814954.002023-09-27875Actual
1541162.002022-06-277865Actual
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7137200.002022-11-276865Budget
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10510690.002023-02-258065Actual
33887271.002024-12-278365Actual
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15782152352.002023-07-283575Actual
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1462491.002022-06-276615Actual
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158918411.002022-06-273875Actual
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10486616.002023-02-256565Actual
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9393650.002023-01-258065Budget
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384500.002022-05-275765Budget
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15142600.002022-06-276165Budget
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7095480.002022-11-278115Budget
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2090892953.002023-12-283775Actual
36198416.002025-02-259765Actual
9320200.002023-01-256815Budget
10519117.002023-02-258565Actual
2709713618.002024-06-26875Actual
8195380.002022-12-286615Budget
8207380.002022-12-287615Budget
1680110701.002023-08-271875Actual
369929000.002022-08-276015Budget
3782200.002022-08-277865Budget
1544617.002022-06-278065Actual
16743848.002023-08-278015Actual
32735571.002024-11-269215Actual
7074380.002022-11-276615Budget
315896499.002024-10-266215Actual
24845317.002024-04-267615Actual
327407768.002024-11-265365Actual
17825664309.002023-09-27475Actual
30485492.002024-09-269215Actual
2085485031.002023-12-285665Actual
820057.002022-12-286915Actual
10497650.002023-02-257265Budget
3737823041.002025-03-2710075Actual
11623300.002023-03-277365Budget
36173515.002025-02-256565Actual
12710200.002023-04-278515Budget
32726827.002024-11-268115Actual
1678053.002023-08-278265Actual
2611177.002022-07-288415Actual
3619615642.002025-02-259465Actual
14811039.002022-06-278015Actual
600128280.002022-10-276065Actual
9402168.002023-01-258465Actual
48232200.002022-09-276215Budget
14769122.002023-06-278365Actual
1047929300.002023-02-256065Budget
4824550.002022-09-276515Budget
944412800.002023-01-2510075Actual
2649280.002022-07-287265Budget
1779195800.002023-09-275665Actual
18844148680.002023-10-272975Actual
4845924.002022-09-278015Actual
32773295.002024-11-269765Actual
370750.002022-05-278715Budget
3805112205.002022-08-2710165Actual
2684169526.002022-07-2810165Actual
29378962.002024-08-267265Actual
31618123781.002024-10-265665Actual
3392570203.002024-12-274375Actual
829638500.002022-12-289965Actual
2288225524.002024-02-253275Actual
6021300.002022-10-277365Budget
16767470.002023-08-276665Actual
383336285.002022-08-274675Actual
11584720.002023-03-278715Actual
2083188.002023-12-287115Actual
11589246.002023-03-279415Actual
259033.002022-07-286915Actual
8211200.002022-12-287815Budget
21828518.002024-01-256615Actual
2191024460.002024-01-253875Actual
8215480.002022-12-288115Budget
824097300.002022-12-285665Budget
32759311.002024-11-267865Actual
33880405.002024-12-277465Actual
3735814817.002025-03-271875Actual
719638480.002022-11-273475Actual
32769-334.002024-11-269165Actual
158622143.002022-06-273475Actual
3737337874.002025-03-273875Actual
22812383.002024-02-257615Actual
1480144310.002023-06-273475Actual
1053038500.002023-02-259965Actual
831620015.002022-12-283275Actual
147512975.002023-06-276165Actual
29394421.002024-08-269265Actual
8241102458.002022-12-285665Actual
19810135.002023-11-278415Actual
27082162.002024-06-268465Actual
22815814.002024-02-258015Actual
2712121630.002024-06-2610075Actual
20862203.002023-12-286865Actual
19801429.002023-11-277315Actual
115493000.002023-03-276215Budget
228911197871.002024-02-254675Actual
15709644.002023-07-287715Actual
2599221865.002024-05-2610075Actual
3731824972.002025-03-275765Actual
1466189.002022-06-276815Actual
2490949687.002024-04-262175Actual
157314514.002023-07-286165Actual
82702100.002022-12-287665Budget
1527108.002022-06-276865Actual
356210.002022-05-277815Actual
9395500.002023-01-258165Actual
33851753.002024-12-278115Actual
601659.002022-10-276965Actual
2484253.002024-04-267115Actual
3049111.002024-09-265465Actual
26885424.002022-07-28875Actual
27035791.002024-06-266615Actual
2282711.002024-02-259615Actual
264870.002022-07-287165Budget
350213009.002025-01-256265Actual
25901548.002024-05-266515Actual
1160229300.002023-03-276065Budget
16744525.002023-08-278115Actual
197935735.002023-11-276115Actual
359550.002022-05-278115Budget
156984784.002023-07-286115Actual
35035946.002025-01-258065Actual
1278991190.002023-04-271375Actual
31645-309.002024-10-269165Actual
228462877.002024-02-257665Actual
1573827.002023-07-286965Actual
21827569.002024-01-256515Actual
30506378.002024-09-267465Actual
10449200.002023-02-257815Budget
2936286424.002024-08-261225Actual
6020726.002022-10-277265Actual
2819776.002024-07-278215Actual
2387834101.002024-03-261975Actual
2605550.002022-07-288115Budget
1054939702.002023-02-253175Actual
3852536370.002025-04-274075Actual
2827037399.002024-07-274075Actual
21880211.002024-01-259065Actual
1986253525.002023-11-271475Actual
3053513483.002024-09-262075Actual
350322601.002025-01-257665Actual
17770261.002023-09-277415Actual
605716106.002022-10-27775Actual
10532153100.002023-02-2510165Budget
22865610373.002024-02-25475Actual
116221115.002023-03-277265Actual
14728404.002023-06-277615Actual
8194516.002022-12-286615Actual
16748149.002023-08-278515Actual
20902136788.002023-12-282975Actual
1986011510.002023-11-27875Actual
432174.002022-05-279065Actual
17765182.002023-09-276715Actual
28233256.002024-07-278365Actual
28191363.002024-07-277415Actual
1054712017.002023-02-252875Actual
19816360.002023-11-279215Actual
20869716.002023-12-287765Actual
1563337.002022-06-279765Actual
1576038500.002023-07-289965Actual
127228100.002023-04-275365Budget
2083057.002023-12-286915Actual
38148232.002022-08-271875Actual
2583328.002022-07-286515Actual
208573810.002023-12-286265Actual
238063893.002024-03-266115Actual
266657.002022-07-288265Actual
718398949.002022-11-271575Actual
5967227.002022-10-277815Actual
2185911729.002024-01-256365Actual
10518123.002023-02-258465Actual
105428561.002023-02-252075Actual
9315480.002023-01-256515Budget
3723200.002022-08-277815Budget
11561400.002023-03-277315Budget
33861293.002024-12-279415Actual
21877100.002024-01-258565Actual
13713198.002023-05-276815Actual
14788137493.002023-06-271575Actual
371144.002022-05-278915Actual
105041542.002023-02-257665Actual
3505649921.002025-01-251475Actual
372901105.002025-03-276615Actual
32720556.002024-11-267315Actual
13763126.002023-05-278965Actual
21882281.002024-01-259265Actual
167633939.002023-08-276165Actual
145437080.002022-06-276015Actual
228344100.002024-02-256165Actual
1166010438.002023-03-27875Actual
116648232.002023-03-271875Actual
1559-137.002022-06-279165Actual
1055440489.002023-02-253775Actual
71471053.002022-11-277665Actual
607585187.002022-10-273575Actual
33846283.002024-12-277415Actual
168063790.002023-08-272375Actual
1272811246.002023-04-275765Actual
16791679.002023-08-279765Actual
375161700.002022-08-275665Budget
20880-257.002023-12-289165Actual
494818299.002022-09-273275Actual
8253455.002022-12-286565Actual
293841118.002024-08-268065Actual
3622031180.002025-02-253475Actual
28199229.002024-07-278415Actual
9317436.002023-01-256615Actual
4121700.002022-05-277665Budget
930932000.002023-01-256015Actual
29415212040.002024-08-262975Actual
27109187338.002024-06-262975Actual
494917262.002022-09-273375Actual
38522141566.002025-04-273775Actual
93652195.002023-01-256165Actual
48757600.002022-09-275765Budget
2711344329.002024-06-263475Actual
16800170564.002023-08-271575Actual
3850595724.002025-04-271375Actual
18773290.002023-10-277315Actual
154740.002022-06-278265Budget
3621835684.002025-02-253275Actual
10492210.002023-02-256865Actual
9329380.002023-01-257615Budget
159118680.002022-06-274075Actual
12684200.002023-04-276815Budget
2710247217.002024-06-261975Actual
4839380.002022-09-277615Budget
5997126471.002022-10-275665Actual
27073334.002024-06-267365Actual
1480544121.002023-06-273975Actual
23808473.002024-03-266515Actual
104283000.002023-02-256215Budget
2820713.002024-07-279615Actual
1885324780.002023-10-274075Actual
18817165.002023-10-278465Actual
3822104076.002022-08-272975Actual
1161838.002023-03-276965Actual
3737533282.002025-03-274075Actual
9330392.002023-01-257615Actual
15718163.002023-07-288915Actual
417650.002022-05-278065Budget
12745132.002023-04-276865Actual
2821319430.002024-07-275765Actual
33906111226.002024-12-271575Actual
157368962.002022-06-271575Actual
4432552.002022-05-27775Actual
1576425530.002023-07-28775Actual
12706200.002023-04-278315Budget
823719190.002022-12-285365Actual
9334204.002023-01-257815Actual
1877270.002023-10-277115Actual
167304809.002023-08-276115Actual
38483958.002025-04-277765Actual
31643251.002024-10-268965Actual
3392236417.002024-12-273875Actual
83068232.002022-12-281875Actual
18854378712.002023-10-274375Actual
21839542.002024-01-258115Actual
382419443.002022-08-273275Actual
3762380.002022-08-276665Budget
23863-229.002024-03-269165Actual
327465909.002024-11-266265Actual
3280032939.002024-11-264075Actual
9376200.002023-01-256865Budget
6038200.002022-10-278365Budget
717391.002022-11-279765Actual
3849943000.002025-04-279965Actual
30474321.002024-09-267815Actual
37022520.002022-08-276215Actual
1782721815.002023-09-27775Actual
711325181.002022-11-271225Actual
24864784.002024-04-265465Actual
208989088.002023-12-282275Actual
20846-247.002023-12-289115Actual
489349.002022-09-277165Actual
30504880.002024-09-267265Actual
17840153144.002023-09-272975Actual
30498723.002024-09-266565Actual
94248232.002023-01-251875Actual
22848170.002024-02-257865Actual
34996346.002025-01-257415Actual
9383300.002023-01-257365Budget
2823273.002024-07-278265Actual
1379399166.002023-05-273775Actual
2594260.002022-07-287315Actual
398252.002022-05-276765Actual
2491220579.002024-04-262475Actual
35007322.002025-01-258915Actual
376842.002022-08-276965Actual
1478038500.002023-06-279965Actual
45734833.002022-05-273175Actual
1268770.002023-04-277115Actual
1577840900.002023-07-283175Actual
3388677.002024-12-278265Actual
3164729715.002024-10-269465Actual
37330471.002025-03-277365Actual
1377515301.002023-05-27875Actual
1168413453.002023-03-2710075Actual
487628000.002022-09-276065Actual
1373534262.002023-05-275265Actual
824429200.002022-12-286065Budget
38474468.002025-04-276665Actual
932480.002023-01-257115Budget
32765226.002024-11-268565Actual
19812743.002023-11-278715Actual
115474444.002023-03-276115Actual
49427062.002022-09-272275Actual
1784320571.002023-09-273375Actual
1159227881.002023-03-275265Actual
12767126.002023-04-278365Actual
384664534.002025-04-275465Actual
24881595.002024-04-267765Actual
32764250.002024-11-268465Actual
433-139.002022-05-279165Actual
25923423.002024-05-269415Actual
1982361159.002023-11-275665Actual
105447132.002023-02-252275Actual
4532886.002022-05-272375Actual
12694380.002023-04-277615Budget
350188999.002025-01-255765Actual

Generated 2025-06-27 01:14:38.300 UTC