[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3180   

733 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24864784.002024-04-275465Actual
34992270.002025-01-266815Actual
3732214983.002025-03-286365Actual
32726827.002024-11-278115Actual
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228023766.002024-02-266115Actual
2090522025.002023-12-293375Actual
31645-309.002024-10-279165Actual
3280323981.002024-11-2710075Actual
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11629550.002023-03-287765Budget
2492128931.002024-04-273875Actual
15151996.002022-06-286165Actual
8206232.002022-12-297415Actual
15746730.002023-07-298065Actual
37561900.002022-08-286265Actual
2185635880.002024-01-266065Actual
3053925268.002024-09-272475Actual
16742216.002023-08-287815Actual
4899166.002022-09-287465Actual
10461144.002023-02-268515Actual
14748103936.002023-06-285665Actual
8325450854.002022-12-294675Actual
25960693.002024-05-279765Actual
9315480.002023-01-266515Budget
1782338500.002023-09-289965Actual
1484643.002022-06-288115Actual
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1348115622.002023-05-279375Actual
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420480.002022-05-288165Budget
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16776689.002023-08-287765Actual
384851301.002025-04-288065Actual
5952256.002022-10-286715Actual
20859608.002023-12-296565Actual
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248609.002024-04-279615Actual
2703887.002024-06-276915Actual
2388051636.002024-03-272175Actual
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367200.002022-05-288515Budget
599029058.002022-10-285265Actual
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146854.002022-06-286915Actual
11559100.002023-03-287115Budget
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11555280.002023-03-286715Budget
27061146716.002024-06-275665Actual
384823478.002025-04-287665Actual
9351-163.002023-01-269115Actual
10523120.002023-02-268965Actual
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17816187.002023-09-288965Actual
33842202.002024-12-286815Actual
1272811246.002023-04-285765Actual
338813507.002024-12-287665Actual
104764436.002023-02-265765Actual
1373644051.002023-05-285365Actual
48783360.002022-09-286165Actual
1783410915.002023-09-282075Actual
8274200.002022-12-297865Budget
383117346.002022-08-284075Actual
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10510690.002023-02-268065Actual
16738386.002023-08-287315Actual
3805112205.002022-08-2810165Actual
10468313.002023-02-269215Actual
1573043997.002023-07-296065Actual
3506767518.002025-01-263175Actual
7102100.002022-11-288415Budget
3798278.002022-08-289065Actual
13725182.002023-05-288415Actual
1480544121.002023-06-283975Actual
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3736426343.002025-03-282475Actual
28198264.002024-07-288315Actual
36159-367.002025-02-269115Actual
1979973.002023-11-286915Actual
40349.002022-05-287165Actual
1473208.002022-06-287415Actual
33873809.002024-12-286665Actual
82519200.002022-12-296365Budget
7092185.002022-11-287815Actual
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1582112080.002022-06-282975Actual
384481011.002025-04-287715Actual
11585177.002023-03-288915Actual
37324627.002025-03-286665Actual
3388677.002024-12-288265Actual
10558131839.002023-02-264375Actual
82947.002022-12-299665Actual
105287.002023-02-269665Actual
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3724194.002022-08-287815Actual
21846336.002024-01-269015Actual
3736212838.002025-03-282275Actual
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1784448677.002023-09-283475Actual
1673662.002023-08-286915Actual
15744547.002023-07-297765Actual
1884550289.002023-10-283175Actual
1479034101.002023-06-281975Actual
127332600.002023-04-286165Budget
35050299992.002025-01-2610165Actual
293702540.002024-08-276265Actual
601742.002022-10-287165Actual
3161926634.002024-10-275765Actual
2597624999.002024-05-272475Actual
248362559.002024-04-276215Actual
3501399997.002025-01-261225Actual
350635248.002025-01-262375Actual
19832120.002023-11-286865Actual
262771398.002022-07-295665Actual
6051570.002022-10-289765Actual
2942435340.002024-08-274075Actual
3850595724.002025-04-281375Actual
821852.002022-12-298215Actual
21837219.002024-01-267815Actual
23819779.002024-03-278015Actual
13744486.002023-05-286565Actual
17826747734.002023-09-28675Actual
2821319430.002024-07-285765Actual
1168413453.002023-03-2810075Actual
4890119.002022-09-286865Actual
3851928771.002025-04-283375Actual
32773295.002024-11-279765Actual
1167420015.002023-03-283275Actual
71727.002022-11-289665Actual
5950480.002022-10-286615Budget
1563337.002022-06-289765Actual
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3047776.002024-09-278215Actual
20828263.002023-12-296715Actual
15742202.002023-07-297465Actual
17812167.002023-09-288365Actual
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1571341.002023-07-298215Actual
18809344.002023-10-287465Actual
26808.002022-07-299665Actual
35005268.002025-01-268515Actual
467-657203.802022-05-284375Actual
4825520.002022-09-286515Actual
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349876136.002025-01-266115Actual
33921126115.002024-12-283775Actual
3902293.002022-05-286265Actual
13731484.002023-05-289215Actual
1280919443.002023-04-284075Actual
2671160.002022-07-298565Actual
353691.002022-05-287715Actual
12774540.002023-04-288765Actual
146990.002022-06-287115Actual
2710724730.002024-06-272475Actual
9336650.002023-01-268015Budget
3716336.002022-08-287315Actual
19858575542.002023-11-28675Actual
19847540.002023-11-288765Actual
187984372.002023-10-286165Actual
269156410.002022-07-291575Actual
24924-277997.002024-04-274375Actual
2826554118.002024-07-283475Actual
1572927521.002023-07-295765Actual
24853114.002024-04-278515Actual
71887062.002022-11-282275Actual
7107127.002022-11-288915Actual
2709713618.002024-06-27875Actual
3167570615.002024-10-273975Actual
15741219.002023-07-297365Actual
70712100.002022-11-286215Budget
484960.002022-09-288215Actual
25911252.002024-05-277815Actual
83028764.002022-12-29875Actual
17763392.002023-09-286515Actual
36226-263091.002025-02-264375Actual
381526232.002022-08-281975Actual
7096436.002022-11-288115Actual
3277443000.002024-11-279965Actual
29420119024.002024-08-273575Actual
1474200.002022-06-287415Budget
4532886.002022-05-282375Actual
3278159950.002024-11-271475Actual
49407408.002022-09-282075Actual
17819384.002023-09-289265Actual
1474710754.002023-06-285465Actual
262353683.002022-07-291225Actual
37371151141.002025-03-283575Actual
156438500.002022-06-289965Actual
228032825.002024-02-266215Actual
23818191.002024-03-277815Actual
483252.002022-09-286915Actual
8271650.002022-12-297765Budget
31629122.002024-10-277165Actual
27049241.002024-06-278415Actual
27046802.002024-06-278115Actual
373-176.002022-05-289115Actual
2383318133.002024-03-275265Actual
29354234.002024-08-278515Actual
116528.002023-03-289665Actual
937949.002023-01-267165Actual
25989-1073234.002024-05-274375Actual
7077200.002022-11-286715Budget
11550550.002023-03-286515Budget
104823469.002023-02-266265Actual
26351800.002022-07-296265Budget
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21845218.002024-01-268915Actual
3278712838.002024-11-272275Actual
7149686.002022-11-287765Actual
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3707480.002022-08-286615Budget
6048285.002022-10-289265Actual
23853184.002024-03-277865Actual
1055440489.002023-02-263775Actual
18821330.002023-10-289065Actual
14736155.002023-06-288515Actual
6023261.002022-10-287465Actual
2685212755.002022-07-29475Actual
10462200.002023-02-268515Budget
31626386.002024-10-276765Actual
5982720.002022-10-288715Actual
71154600.002022-11-285265Budget
28272493773.002024-07-284675Actual
3391733282.002024-12-283275Actual
28250110169.002024-07-281375Actual
4952107678.002022-09-283775Actual
15749163.002023-07-298365Actual
4845924.002022-09-288015Actual
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3847216183.002025-04-286365Actual
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22890-47920.002024-02-264375Actual
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37301860.002025-03-288115Actual
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2491220579.002024-04-272475Actual
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1378034101.002023-05-281975Actual
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268238500.002022-07-299965Actual
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21879137.002024-01-268965Actual
29421107121.002024-08-273775Actual
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406168.002022-05-287265Actual
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29353262.002024-08-278415Actual
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27039131.002024-06-277115Actual
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27050224.002024-06-278515Actual
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33926820976.002024-12-284675Actual
14737743.002023-06-288715Actual
327126066.002024-11-276115Actual
127189.002023-04-289615Actual
31593405.002024-10-276815Actual
104812600.002023-02-266165Budget
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2590686.002024-05-277115Actual
12740354.002023-04-286665Actual
148568.002022-06-288215Actual
3781227.002022-08-287865Actual
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1489216.002022-06-288415Actual
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316491113.002024-10-279765Actual
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1462491.002022-06-286615Actual
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27082162.002024-06-278465Actual
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32763282.002024-11-278365Actual
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3706503.002022-08-286615Actual
3278447217.002024-11-271975Actual
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282461096304.002024-07-28475Actual
709750.002022-11-288215Budget
157738564.002022-06-282175Actual
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49347559.002022-09-28875Actual
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2825447217.002024-07-281975Actual
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2597722336.002024-05-272875Actual
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1049580.002023-02-267165Budget
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36194-232.002025-02-269165Actual
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1557111.002022-06-288965Actual
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376940.002022-08-287165Actual
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3761380.002022-08-286565Budget
826046.002022-12-296965Actual
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2709011.002024-06-279665Actual
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1378248334.002023-05-282175Actual
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3768.002022-05-289615Actual
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10500300.002023-02-267365Budget
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374294.002022-05-289215Actual
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15761550422.002023-07-2910165Actual
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377060.002022-08-287165Budget
71272856.002022-11-286265Actual
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3882600.002022-05-286165Budget
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150225756.002022-06-285265Actual
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22823290.002024-02-269015Actual
18776614.002023-10-287715Actual
1524144.002022-06-286765Actual
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1167335956.002023-03-283175Actual
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31630399.002024-10-277265Actual
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267913986.002022-07-299465Actual
105032800.002023-02-267665Budget
1472450.002023-06-286915Actual
29401809449.002024-08-27675Actual
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717677085.002022-11-2810165Actual
1373893669.002023-05-285665Actual
711946600.002022-11-285665Budget
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13754578.002023-05-287765Actual
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238319.002024-03-279615Actual
17813144.002023-09-288465Actual
409200.002022-05-287465Budget
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3786480.002022-08-288165Budget
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35009-396.002025-01-269115Actual
486733700.002022-09-285265Budget
15782152352.002023-07-293575Actual
719013888.002022-11-282475Actual
5979200.002022-10-288515Budget
2707044.002024-06-276965Actual
1879610542.002023-10-285765Actual
9394808.002023-01-268065Actual
1278991190.002023-04-281375Actual
2600650.002022-07-297715Budget
16786327.002023-08-289065Actual
2282711.002024-02-269615Actual
339380.002022-05-286615Budget
3911800.002022-05-286265Budget
327432913.002024-11-275765Actual
28204-306.002024-07-289115Actual
355200.002022-05-287815Budget
23891133724.002024-03-273775Actual
11682760334.002023-03-284375Actual
13755151.002023-05-287865Actual
494415232.002022-09-282475Actual
2190117861.002024-01-262475Actual
30547163032.002024-09-273775Actual
3390847217.002024-12-281975Actual
262671400.002022-07-295665Budget
2942722571.002024-08-2710075Actual
384501179.002025-04-288015Actual
12741380.002023-04-286665Budget
38445456.002025-04-287315Actual
304909785.002024-09-275365Actual
28225471.002024-07-287365Actual
7167132.002022-11-288965Actual
4884380.002022-09-286565Budget
38516218220.002025-04-282975Actual
1479200.002022-06-287815Budget
12692191.002023-04-287415Actual
4951117406.002022-09-283575Actual
14726332.002023-06-287315Actual
1488238.002022-06-288315Actual
3158763342.002024-10-276015Actual
941913543.002023-01-26775Actual
32717302.002024-11-276815Actual
36195387.002025-02-269265Actual
493634394.002022-09-281475Actual
1885086241.002023-10-283775Actual
28218702.002024-07-286565Actual
3273714.002024-11-279615Actual
27058196091.002024-06-271225Actual
4889200.002022-09-286765Budget
3850319465.002025-04-28775Actual
25904189.002024-05-276815Actual
3792185.002022-08-288465Actual
28208220212.002024-07-281225Actual
2188323925.002024-01-269465Actual
7078200.002022-11-286815Budget
28229302.002024-07-287865Actual
26972945.002022-07-292375Actual
1055717537.002023-02-264075Actual
601860.002022-10-287165Budget
1784723934.002023-09-283875Actual
152831.002022-06-286965Actual
2654180.002022-07-297465Actual
1377910701.002023-05-281875Actual
1159227881.002023-03-285265Actual
25917188.002024-05-278515Actual
93689200.002023-01-266365Budget
22824-232.002024-02-269115Actual
15737101.002023-07-296865Actual
18818147.002023-10-288565Actual
157314514.002023-07-296165Actual
13759117.002023-05-288365Actual
37782900.002022-08-287665Budget
8324435902.002022-12-294375Actual
825011514.002022-12-296365Actual
15142600.002022-06-286165Budget
154740.002022-06-288265Budget
248692899.002024-04-276265Actual
719517422.002022-11-283375Actual
37296466.002025-03-287415Actual
46435207.002022-05-283975Actual
293365069.002024-08-276115Actual
5963380.002022-10-287615Budget
7093650.002022-11-288015Budget
1531280.002022-06-287265Budget
715845.002022-11-288265Actual
5983181.002022-10-288915Actual
36260.002022-05-288215Budget
1986253525.002023-11-281475Actual
7165630.002022-11-288765Actual
1480022857.002023-06-283375Actual
1049462.002023-02-266965Actual
3046878.002024-09-276915Actual
38168561.002022-08-282075Actual
1474912298.002023-06-285765Actual
36190166.002025-02-268565Actual
3616382619.002025-02-261225Actual
14740-269.002023-06-289115Actual
1987928142.002023-11-283875Actual
32715791.002024-11-276615Actual
38446325.002025-04-287415Actual
14808340861.002023-06-284675Actual
294125248.002024-08-272375Actual
18781131.002023-10-288315Actual
3384354.002024-12-286915Actual
10493200.002023-02-266865Budget
1680458537.002023-08-282175Actual
3502760.002025-01-266965Actual
33879547.002024-12-287365Actual
157526232.002022-06-281975Actual
1167112147.002023-03-282875Actual
45513062.002022-05-282875Actual
9416320464.002023-01-2610165Actual
2711344329.002024-06-273475Actual
20843675.002023-12-298715Actual
37592244.002022-08-286365Actual
374537775.002022-08-281225Actual
177622638.002023-09-286215Actual
2825174219.002024-07-281475Actual
25901548.002024-05-276515Actual
2085541262.002023-12-296065Actual
4897300.002022-09-287365Budget
8199200.002022-12-296815Budget
304964074.002024-09-276265Actual
3501215.002025-01-269615Actual
19872133812.002023-11-282975Actual
3621765571.002025-02-263175Actual
270511134.002024-06-278715Actual
4847480.002022-09-288115Budget
20884538.002023-12-299765Actual
2589200.002022-07-296815Budget
3163876.002024-10-278265Actual
94267738.002023-01-262075Actual
25957532.002024-05-279265Actual
9392200.002023-01-267865Budget
7163100.002022-11-288565Budget
158622143.002022-06-283475Actual
4855200.002022-09-288515Budget
1280217918.002023-04-283275Actual
2387834101.002024-03-271975Actual
3506927620.002025-01-263375Actual
30514212.002024-09-278465Actual
1480144310.002023-06-283475Actual
12688100.002023-04-287115Budget
2083188.002023-12-297115Actual
29357436.002024-08-279015Actual
1274639.002023-04-286965Actual
1982538033.002023-11-286065Actual
338901053.002024-12-288765Actual
16766518.002023-08-286565Actual
1480916301.002023-06-2810075Actual
5996120100.002022-10-285665Budget
349192.002022-05-287415Actual
31672180800.002024-10-273575Actual
147788.002023-06-289665Actual
1055640825.002023-02-263975Actual
4918132.002022-09-288565Actual
24892-201.002024-04-279165Actual
21889464440.002024-01-26675Actual
19798248.002023-11-286815Actual
3279541545.002024-11-273475Actual
384911053.002025-04-288765Actual
238394017.002024-03-276165Actual
606912931.002022-10-282875Actual
7085193.002022-11-287415Actual
37328106.002025-03-287165Actual
1053846309.002023-02-261475Actual
3850814817.002025-04-281875Actual
2940847217.002024-08-271975Actual
3780684.002022-08-287765Actual
17817288.002023-09-289065Actual
208563387.002023-12-296165Actual
373411053.002025-03-288765Actual
32734-342.002024-11-279115Actual
14757114.002023-06-286865Actual
1463380.002022-06-286615Budget
16785213.002023-08-288965Actual
607718815.002022-10-283875Actual
25915234.002024-05-278315Actual
3737630.002022-08-288715Actual
2825516150.002024-07-282075Actual
259344056.002024-05-276365Actual
2820713.002024-07-289615Actual
2189856047.002024-01-262175Actual
11634856.002023-03-288065Actual
16777204.002023-08-287865Actual
27053403.002024-06-279015Actual
373635248.002025-03-282375Actual
48688700.002022-09-285365Budget
2684169526.002022-07-2910165Actual
14775-163.002023-06-289165Actual
4606427.002022-05-283475Actual
1279059657.002023-04-281475Actual
116648232.002023-03-281875Actual
13787148680.002023-05-282975Actual
14731875.002023-06-288015Actual
93642300.002023-01-266165Budget
12682280.002023-04-286715Budget
831983083.002022-12-293575Actual
2705916493.002024-06-275265Actual
258995915.002024-05-276115Actual
3760424.002022-08-286565Actual
15701485.002023-07-296615Actual
19848153.002023-11-288965Actual
1163750.002023-03-288265Budget
2383734000.002024-03-275765Actual
4915200.002022-09-288465Budget
12781563.002023-04-289765Actual
36174468.002025-02-266665Actual
1493810.002022-06-288715Actual
6014200.002022-10-286865Budget
489460.002022-09-287165Budget
2386545207.002024-03-279465Actual
417650.002022-05-288065Budget
3048714.002024-09-279615Actual
19840161.002023-11-287865Actual
3390545501.002024-12-281475Actual
715750.002022-11-288265Budget
418668.002022-05-288065Actual
371363.002022-08-287115Actual
2487541.002024-04-276965Actual
3785561.002022-08-288165Actual
16751320.002023-08-289015Actual
23826211.002024-03-278915Actual
2383690754.002024-03-275665Actual
7155445.002022-11-288165Actual
17846141611.002023-09-283775Actual
35077845348.002025-01-264675Actual
9318224.002023-01-266715Actual
944412800.002023-01-2610075Actual
11584720.002023-03-288715Actual
2287917659.002024-02-262875Actual
32770556.002024-11-279265Actual
37376-37220.002025-03-284375Actual
2611177.002022-07-298415Actual
33857226.002024-12-288915Actual
22821743.002024-02-268715Actual
47013976.002022-05-2810075Actual

Generated 2025-06-27 21:10:56.162 UTC