[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3114   

799 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10457200.002023-02-248315Budget
3387689.002024-12-266965Actual
2188323925.002024-01-249465Actual
25811900.002022-07-276215Budget
116043058.002023-03-266165Actual
21872592.002024-01-248065Actual
7074380.002022-11-266615Budget
2384753.002024-03-257165Actual
33853252.002024-12-268315Actual
1480544121.002023-06-263975Actual
21878540.002024-01-248765Actual
12749650.002023-04-267265Budget
33892397.002024-12-269065Actual
711325181.002022-11-261225Actual
599133400.002022-10-265265Budget
936912818.002023-01-246365Actual
11566380.002023-03-267615Budget
2942435340.002024-08-254075Actual
2596855695.002024-05-251475Actual
24882177.002024-04-257865Actual
943014635.002023-01-242475Actual
2641364.002022-07-276665Actual
371490.002022-08-267115Budget
18785140.002023-10-268915Actual
6046214.002022-10-269065Actual
82462195.002022-12-276165Actual
3734629169.002025-03-269465Actual
1478513613.002023-06-26875Actual
12751300.002023-04-267365Budget
12684200.002023-04-266815Budget
1782338500.002023-09-269965Actual
1567508096.002022-06-26475Actual
1576425530.002023-07-27775Actual
605810076.002022-10-26875Actual
6022345.002022-10-267365Actual
2566118617.002024-05-249375Actual
17826747734.002023-09-26675Actual
208254307.002023-12-276215Actual
3851212711.002025-04-262275Actual
23844155.002024-03-256765Actual
228032825.002024-02-246215Actual
7178499746.002022-11-26675Actual
1378248334.002023-05-262175Actual
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4957249296.002022-09-264675Actual
7085193.002022-11-267415Actual
10488380.002023-02-246665Budget
21887312797.002024-01-2410165Actual
262671400.002022-07-275665Budget
1055117102.002023-02-243375Actual
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49388232.002022-09-261875Actual
384658990.002025-04-265365Actual
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153070.002022-06-267165Budget
1049462.002023-02-246965Actual
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12701596.002023-04-268115Actual
1161980.002023-03-267165Budget
3277911990.002024-11-25875Actual
9376200.002023-01-246865Budget
27037302.002024-06-256815Actual
37357101124.002025-03-261575Actual
30513241.002024-09-258365Actual
8273178.002022-12-277865Actual
3046878.002024-09-256915Actual
2595157.002022-07-277415Actual
33887271.002024-12-268365Actual
32721383.002024-11-257415Actual
3046161438.002024-09-256015Actual
4847480.002022-09-268115Budget
2383690754.002024-03-255665Actual
29387231.002024-08-258365Actual
3728468.002022-08-268115Actual
36192189.002025-02-248965Actual
1526200.002022-06-266865Budget
8275650.002022-12-278065Budget
1162052.002023-03-267165Actual
4918132.002022-09-268565Actual
11625200.002023-03-267465Budget
11657971221.002023-03-26475Actual
6070113226.002022-10-262975Actual
2824915462.002024-07-26875Actual
3053925268.002024-09-252475Actual
718250974.002022-11-261475Actual
3158763342.002024-10-256015Actual
22855608.002024-02-248765Actual
36221115892.002025-02-243575Actual
606049374.002022-10-261475Actual
22815814.002024-02-248015Actual
116528.002023-03-269665Actual
7168203.002022-11-269065Actual
7109-156.002022-11-269115Actual
381237392.002022-08-261475Actual
4121700.002022-05-267665Budget
9375203.002023-01-246765Actual
25902499.002024-05-256615Actual
259004140.002024-05-256215Actual
1520306.002022-06-266565Actual
17785234.002023-09-269415Actual
156984784.002023-07-276115Actual
24874142.002024-04-256865Actual
2491847823.002024-04-253475Actual
22845359.002024-02-247465Actual
3164813.002024-10-259665Actual
304955603.002024-09-256165Actual
25907369.002024-05-257315Actual
1779613218.002023-09-266365Actual
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20874181.002023-12-278365Actual
148568.002022-06-268215Actual
3709252.002022-08-266715Actual
115474444.002023-03-266115Actual
18818147.002023-10-268565Actual
3055031223.002024-09-254075Actual
2388319802.002024-03-252475Actual
9390650.002023-01-247765Budget
11565392.002023-03-267615Actual
33851753.002024-12-268115Actual
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1986011510.002023-11-26875Actual
2489432604.002024-04-259465Actual
11555280.002023-03-266715Budget
12705215.002023-04-268315Actual
2940847217.002024-08-251975Actual
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19811131.002023-11-268515Actual
32722643.002024-11-257615Actual
2280964.002024-02-247115Actual
27048281.002024-06-258315Actual
1577618169.002023-07-272875Actual
23861186.002024-03-258965Actual
9409-202.002023-01-249165Actual
228769272.002024-02-242275Actual
249109180.002024-04-252275Actual
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17840153144.002023-09-262975Actual
3737468517.002025-03-263975Actual
425100.002022-05-268465Budget
12691200.002023-04-267415Budget
327465909.002024-11-256265Actual
2824213.002024-07-269665Actual
11653511.002023-03-269765Actual
1160333120.002023-03-266065Actual
1783551419.002023-09-262175Actual
8252480.002022-12-276565Budget
23817620.002024-03-257715Actual
33879547.002024-12-267365Actual
385467.002022-05-265765Actual
3385272.002024-12-268215Actual
2281750.002024-02-248215Actual
1783210701.002023-09-261875Actual
9348650.002023-01-248715Budget
32726827.002024-11-258115Actual
270911384.002024-06-259765Actual
31641212.002024-10-258565Actual
818631000.002022-12-276015Budget
6081361282.002022-10-264675Actual
10459156.002023-02-248415Actual
1544617.002022-06-268065Actual
2615720.002022-07-278715Actual
2937648.002024-08-256965Actual
93652195.002023-01-246165Actual
264740.002022-07-277165Actual
13721909.002023-05-268015Actual
398252.002022-05-266765Actual
38458358.002025-04-269015Actual
27086270.002024-06-259065Actual
1675511.002023-08-269615Actual
37343347.002025-03-269065Actual
936329200.002023-01-246065Budget
943337080.002023-01-243175Actual
26808.002022-07-279665Actual
2598732596.002024-05-254075Actual
15768151732.002023-07-271575Actual
4906194.002022-09-267865Actual
2184056.002024-01-248215Actual
4856167.002022-09-268515Actual
1882738500.002023-10-269965Actual
36145649.002025-02-247315Actual
4956776615.002022-09-264375Actual
21835421.002024-01-247615Actual
393831522.902025-05-258575Actual
2389717320.002024-03-2510075Actual
14740-269.002023-06-269115Actual
1168117727.002023-03-264075Actual
18773290.002023-10-267315Actual
218919288.002024-01-24875Actual
18808371.002023-10-267365Actual
12773550.002023-04-268765Budget
3167025894.002024-10-253375Actual
20880-257.002023-12-279165Actual
2825665438.002024-07-262175Actual
29353262.002024-08-258415Actual
10523120.002023-02-248965Actual
10529138.002023-02-249765Actual
32755593.002024-11-257365Actual
38449301.002025-04-267815Actual
932356.002023-01-247115Actual
1679238500.002023-08-269965Actual
351380.002022-05-267615Budget
33874410.002024-12-266765Actual
228619.002024-02-249665Actual
1549132.002022-06-268365Actual
15751130.002023-07-278565Actual
9392200.002023-01-247865Budget
3735814817.002025-03-261875Actual
32802724431.002024-11-254675Actual
9335772.002023-01-248015Actual
1881553.002023-10-268265Actual
35048699.002025-01-249765Actual
1677178.002023-08-267165Actual
25918851.002024-05-258715Actual
27077249.002024-06-257865Actual
8199200.002022-12-276815Budget
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269542001.002022-07-272175Actual
3620797709.002025-02-241575Actual
14720503.002023-06-266515Actual
24881595.002024-04-257765Actual
360499.002022-05-268115Actual
832235956.002022-12-273975Actual
259286072.002024-05-255465Actual
21841194.002024-01-248315Actual
22812383.002024-02-247615Actual
157152196.002022-06-261375Actual
4905200.002022-09-267865Budget
8286112.002022-12-278565Actual
2185011.002024-01-249615Actual
4946114372.002022-09-262975Actual
28205509.002024-07-269215Actual
327581137.002024-11-257765Actual
5986371.002022-10-269215Actual
3622031180.002025-02-243475Actual
364172.002022-05-268315Actual
3500295.002025-01-248215Actual
38447562.002025-04-267615Actual
304964074.002024-09-256265Actual
3273858263.002024-11-251225Actual
1167335956.002023-03-263175Actual
36179637.002025-02-247265Actual
607217537.002022-10-263275Actual
26551650.002022-07-277665Actual
15720-201.002023-07-279115Actual
158622143.002022-06-263475Actual
15728144604.002023-07-275665Actual
22806190.002024-02-246715Actual
3048714.002024-09-259615Actual
4903650.002022-09-267765Budget
1480623045.002023-06-264075Actual
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23823162.002024-03-258415Actual
1372358.002023-05-268215Actual
1680234101.002023-08-261975Actual
26561700.002022-07-277665Budget
1166249581.002023-03-261475Actual
361728498.002025-02-246365Actual
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378859.002022-08-268265Actual
27056312.002024-06-259415Actual
824215991.002022-12-275765Actual
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719335657.002022-11-263175Actual
2661650.002022-07-278065Budget
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126744200.002023-04-266115Budget
13755151.002023-05-267865Actual
3392437742.002024-12-264075Actual
2942237510.002024-08-253875Actual
17804302.002023-09-267365Actual
3616215.002025-02-249615Actual
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354650.002022-05-267715Budget
188413790.002023-10-262375Actual
30508917.002024-09-257765Actual
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17850505481.002023-09-264375Actual
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4952107678.002022-09-263775Actual
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1783917490.002023-09-262875Actual
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147788.002023-06-269665Actual
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3163876.002024-10-258265Actual
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7095480.002022-11-268115Budget
249251455599.002024-04-254675Actual
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27069158.002024-06-256865Actual
338841240.002024-12-268065Actual
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4367.002022-05-269665Actual
12772101.002023-04-268565Actual
1474534435.002023-06-265265Actual
362049579.002025-02-24875Actual
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7203315767.002022-11-264675Actual
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13756567.002023-05-268065Actual
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157239.002023-07-279615Actual
27054-322.002024-06-259115Actual
21876105.002024-01-248465Actual
127947738.002023-04-262075Actual
8212216.002022-12-277815Actual
1676120073.002023-08-265765Actual
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11562322.002023-03-267315Actual
15716116.002023-07-278515Actual
23820482.002024-03-258115Actual
9330392.002023-01-247615Actual
4852209.002022-09-268315Actual
32759311.002024-11-257865Actual
10467-188.002023-02-249115Actual
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28202248.002024-07-268915Actual
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33033920.002022-05-266015Actual
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11677101468.002023-03-263575Actual
71252300.002022-11-266165Budget
29399267291.002024-08-2510165Actual
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17815675.002023-09-268765Actual
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15708358.002023-07-277615Actual
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16742216.002023-08-267815Actual
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938080.002023-01-247165Budget
25945788.002024-05-257765Actual
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20912-148500.002023-12-274375Actual
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16740429.002023-08-267615Actual
39384-13706.102025-05-259275Actual
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37782900.002022-08-267665Budget
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1554100.002022-06-268565Budget
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415178.002022-05-267865Actual
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1522380.002022-06-266665Budget
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28239-293.002024-07-269165Actual
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305231031.002024-09-259765Actual
35026208.002025-01-246865Actual
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1527108.002022-06-266865Actual
37330471.002025-03-267365Actual
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2609200.002022-07-278315Budget
1161838.002023-03-266965Actual
3049449639.002024-09-256065Actual
49022900.002022-09-267665Budget
2191224284.002024-01-244075Actual
1280659758.002023-04-263775Actual
3741-176.002022-08-269115Actual
28198264.002024-07-268315Actual
29382948.002024-08-257765Actual
10439100.002023-02-247115Budget
9331705.002023-01-247715Actual
1885245070.002023-10-263975Actual
7100152.002022-11-268315Actual
25956-319.002024-05-259165Actual
17812167.002023-09-268365Actual
15702243.002023-07-276715Actual
820180.002022-12-277115Budget
33906111226.002024-12-261575Actual
382625454.002022-08-263475Actual
3781227.002022-08-267865Actual
3055322100.002024-09-2510075Actual
24844236.002024-04-257415Actual
127342100.002023-04-266265Budget
7167132.002022-11-268965Actual
31672180800.002024-10-253575Actual
24848673.002024-04-258015Actual
15761550422.002023-07-2710165Actual
18835143867.002023-10-261575Actual
37542600.002022-08-266165Budget
7083273.002022-11-267315Actual
1576768279.002023-07-271475Actual
11573480.002023-03-268115Budget
2658676.002022-07-277765Actual
30530115039.002024-09-251375Actual
293373943.002024-08-256215Actual
36153313.002025-02-248315Actual
2088916746.002023-12-27775Actual
27036391.002024-06-256715Actual
2672100.002022-07-278565Budget
35029269.002025-01-247265Actual
36173515.002025-02-246565Actual
1576515173.002023-07-27875Actual
2827325862.002024-07-2610075Actual
18767452.002023-10-266515Actual
1165158365.002023-03-269465Actual
3613664584.002025-02-246015Actual
208244307.002023-12-276115Actual
373-176.002022-05-269115Actual
712329200.002022-11-266065Budget
380438500.002022-08-269965Actual
4889200.002022-09-266765Budget
25964586269.002024-05-25675Actual
3165513643.002024-10-25875Actual
6044630.002022-10-268765Actual
26342054.002022-07-276265Actual
37447.002022-08-269615Actual
7144354.002022-11-267365Actual
2492128931.002024-04-253875Actual
11553480.002023-03-266615Budget
937844.002023-01-246965Actual
1536175.002022-06-267465Actual
3717250.002022-08-267415Actual
35035946.002025-01-248065Actual
9371441.002023-01-246565Actual
187941130.002023-10-265465Actual
3167923746.002024-10-2510075Actual
5977185.002022-10-268415Actual
3711200.002022-08-266815Budget
35017111264.002025-01-245665Actual
3386848438.002024-12-266065Actual
228911197871.002024-02-244675Actual
1270350.002023-04-268215Budget
28204-306.002024-07-269115Actual
3390472044.002024-12-261375Actual
2289217999.002024-02-2410075Actual
338481031.002024-12-267715Actual
147633089.002023-06-267665Actual
719831140.002022-11-263775Actual
3505649921.002025-01-241475Actual
495435207.002022-09-263975Actual
81883296.002022-12-276115Actual
3737039407.002025-03-263475Actual
60507.002022-10-269665Actual
1488238.002022-06-268315Actual
11683766976.002023-03-264675Actual
8192480.002022-12-276515Budget
31594122.002024-10-256915Actual
31652606055.002024-10-25475Actual
12742180.002023-04-266765Actual
10493200.002023-02-246865Budget
1047140819.002023-02-241225Actual
35072117161.002025-01-243775Actual
1541162.002022-06-267865Actual
601742.002022-10-267165Actual
338501217.002024-12-268015Actual
19813176.002023-11-268915Actual
16787-262.002023-08-269165Actual
187654829.002023-10-266115Actual
2676268.002022-07-279065Actual
7156380.002022-11-268165Budget
338377130.002024-12-266115Actual
282301192.002024-07-268065Actual
2592972982.002024-05-255665Actual
4441912.002022-05-26875Actual
1879742608.002023-10-266065Actual
6032650.002022-10-268065Budget
24853114.002024-04-258515Actual
12781563.002023-04-269765Actual
11645550.002023-03-268765Budget
4909464.002022-09-268165Actual
483364.002022-09-267115Actual
17800158.002023-09-266865Actual
14572966.002022-06-266115Actual
2711061800.002024-06-253175Actual
21862138.002024-01-246765Actual
38454215.002025-04-268415Actual
1379624780.002023-05-264075Actual
25660-16755.302024-05-249275Actual
10548105222.002023-02-242975Actual
3792200.002022-05-265265Budget
357806.002022-05-268015Actual
2825516150.002024-07-262075Actual
1273613495.002023-04-266365Actual
14730219.002023-06-267815Actual
25940105.002024-05-257165Actual
12750674.002023-04-267265Actual
94248232.002023-01-241875Actual
316333894.002024-10-257665Actual
337440.002022-05-266515Actual
943629015.002023-01-243475Actual
18786216.002023-10-269015Actual
2490118811.002024-04-25775Actual
14770102.002023-06-268465Actual
38494-346.002025-04-269165Actual
494818299.002022-09-263275Actual
293471031.002024-08-257715Actual
8213650.002022-12-278015Budget
157739272.002023-07-272275Actual
426116.002022-05-268465Actual
116062100.002023-03-266265Budget
719918411.002022-11-263875Actual
28191363.002024-07-267415Actual
116692886.002023-03-262375Actual
270720029.002022-07-273875Actual
4855200.002022-09-268515Budget
37032200.002022-08-266215Budget
11617200.002023-03-266865Budget
17810478.002023-09-268165Actual
1154439376.002023-03-266015Actual
18855922581.002023-10-264675Actual
8290174.002022-12-279065Actual
270754052.002024-06-257665Actual
1552114.002022-06-268465Actual
70683000.002022-11-266115Budget
13762540.002023-05-268765Actual
126773000.002023-04-266215Budget
3161926634.002024-10-255765Actual
11634856.002023-03-268065Actual
3725757.002022-08-268015Actual
29357436.002024-08-259015Actual
12679550.002023-04-266515Budget
10448792.002023-02-247715Actual
2621243.002022-07-279415Actual
483252.002022-09-266915Actual
10447650.002023-02-247715Budget
10440104.002023-02-247115Actual
1678053.002023-08-268265Actual
93882100.002023-01-247665Budget
1377038500.002023-05-269965Actual
71868314.002022-11-262075Actual
1883468540.002023-10-261475Actual
28223106.002024-07-267165Actual
19809163.002023-11-268315Actual
38474468.002025-04-266665Actual
3392723981.002024-12-2610075Actual
6015196.002022-10-266865Actual
270550477.002022-07-273575Actual
3390916298.002024-12-262075Actual
248961043.002024-04-259765Actual
830944653.002022-12-272175Actual
24856243.002024-04-259015Actual
36198416.002025-02-249765Actual
12682280.002023-04-266715Budget
12777-130.002023-04-269165Actual
327231157.002024-11-257715Actual
22871120869.002024-02-241575Actual
2185911729.002024-01-246365Actual
209131064354.002023-12-274675Actual
22826297.002024-02-249415Actual
24871412.002024-04-256565Actual
1280137080.002023-04-263175Actual
16752-256.002023-08-269115Actual
150225756.002022-06-265265Actual
2703153903.002024-06-256015Actual
1156072.002023-03-267115Actual
4916145.002022-09-268465Actual
20859608.002023-12-276565Actual
7077200.002022-11-266715Budget
36154275.002025-02-248415Actual
30547163032.002024-09-253775Actual
4824550.002022-09-266515Budget
30498723.002024-09-256565Actual
1375833.002023-05-268265Actual
38459-286.002025-04-269115Actual
34564.002022-05-267115Actual
23852565.002024-03-257765Actual
29365344.002024-08-255465Actual
327411.002024-11-255465Actual
147943790.002023-06-262375Actual
11639189.002023-03-268365Actual
384481011.002025-04-267715Actual
228297595.002024-02-245265Actual
27083157.002024-06-258565Actual
14736155.002023-06-268515Actual
3391932559.002024-12-263475Actual
316645301.002024-10-252375Actual
29388189.002024-08-258465Actual
82472300.002022-12-276165Budget
3786480.002022-08-268165Budget
5948560.002022-10-266515Actual
4887380.002022-09-266665Budget
2601200.002022-07-277815Budget
31608255.002024-10-258915Actual
10469228.002023-02-249415Actual
3622460377.002025-02-243975Actual
8265300.002022-12-277365Actual
71143854.002022-11-265265Actual
3504711.002025-01-249665Actual
14727277.002023-06-267415Actual
3731512486.002025-03-265365Actual
47013976.002022-05-2610075Actual
38527999894.002025-04-264675Actual
8228240.002022-12-279015Actual
14591900.002022-06-266215Budget
4885322.002022-09-266565Actual
2940714817.002024-08-251875Actual
94292945.002023-01-242375Actual
10468313.002023-02-249215Actual
350225399.002025-01-246365Actual
2589857641.002024-05-256015Actual
9418391050.002023-01-24675Actual
715750.002022-11-268265Budget
28212150832.002024-07-265665Actual
270334424.002024-06-256215Actual
3387110332.002024-12-266365Actual
494917262.002022-09-263375Actual
293365069.002024-08-256115Actual
3506523981.002025-01-242875Actual
821750.002022-12-278215Budget
1167112147.002023-03-262875Actual
83028764.002022-12-27875Actual
104283000.002023-02-246215Budget
271157496.002022-07-274675Actual
23825608.002024-03-258715Actual
3390714817.002024-12-261875Actual
59941.002022-10-265465Actual
17766135.002023-09-266815Actual
349876136.002025-01-246115Actual
38726400.002022-05-266065Budget
1573827.002023-07-276965Actual
33899382688.002024-12-2610165Actual
373351155.002025-03-268065Actual
5984278.002022-10-269015Actual
4931748052.002022-09-26475Actual
17771327.002023-09-267615Actual
595656.002022-10-266915Actual
30476770.002024-09-258115Actual
19872133812.002023-11-262975Actual
3051268.002024-09-258265Actual
23826211.002024-03-258915Actual
1475947.002023-06-267165Actual
14803141912.002023-06-263775Actual
29343106.002024-08-257115Actual
4853190.002022-09-268415Actual
16786327.002023-08-269065Actual
491247.002022-09-268265Actual
1374849.002023-05-266965Actual
36159-367.002025-02-249115Actual
381361748.002022-08-261575Actual
2936849514.002024-08-256065Actual
4532886.002022-05-262375Actual
60253516.002022-10-267665Actual
33860464.002024-12-269215Actual
23857163.002024-03-258365Actual
9442278149.002023-01-244375Actual
13772721264.002023-05-26475Actual
419414.002022-05-268165Actual
13766259.002023-05-269265Actual
2587160.002022-07-276715Actual
316421053.002024-10-258765Actual
20866361.002023-12-277365Actual
2188643000.002024-01-249965Actual
1986253525.002023-11-261475Actual
19806788.002023-11-268015Actual
116272800.002023-03-267665Budget
105287.002023-02-249665Actual
373214020.002025-03-266265Actual
16741772.002023-08-267715Actual
10531133106.002023-02-2410165Actual
6040142.002022-10-268465Actual
2183157.002024-01-246915Actual
116221115.002023-03-267265Actual
1159511152.002023-03-265365Actual
5989108968.002022-10-261225Actual
10444200.002023-02-247415Budget

Generated 2025-06-25 03:43:06.982 UTC