[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3194   

719 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1272910100.002023-05-235765Budget
9383300.002023-02-207365Budget
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3732167.002022-09-228315Actual
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2672100.002022-08-238565Budget
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14731875.002023-07-238015Actual
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35043270.002025-02-209065Actual
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14721458.002023-07-236615Actual
381738970.002022-09-222175Actual
1055017727.002023-03-233275Actual
3781227.002022-09-227865Actual
3055322100.002024-10-2210075Actual
93661920.002023-02-206265Actual
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259004140.002024-06-216215Actual
382840199.002022-09-223775Actual
137086317.002023-06-226115Actual
14744162339.002023-07-231225Actual
26972945.002022-08-232375Actual
31617631.002024-11-215465Actual
942381338.002023-02-201575Actual
44717407.002022-06-221575Actual
17813144.002023-10-238465Actual
36184254.002025-03-237865Actual
31631532.002024-11-217365Actual
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1479200.002022-07-237815Budget
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2286032769.002024-03-229465Actual
1522380.002022-07-236665Budget
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147943790.002023-07-232375Actual
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17808197.002023-10-237865Actual
10499364.002023-03-237365Actual
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3322700.002022-06-226115Budget
269156410.002022-08-231575Actual
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105032800.002023-03-237665Budget
22854105.002024-03-228565Actual
93872884.002023-02-207665Actual
37293122.002025-04-226915Actual
29391205.002024-09-218965Actual
256591861.702024-06-208575Actual
17840153144.002023-10-232975Actual
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607681091.002022-11-223775Actual
3503756.002025-02-208265Actual
10529138.002023-03-239765Actual
4896750.002022-10-237265Budget
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59453100.002022-11-226115Budget
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1523278.002022-07-236665Actual
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27050224.002024-07-228515Actual
3847752.002025-05-236965Actual
3892038.002022-06-226165Actual
10524184.002023-03-239065Actual
48757600.002022-10-235765Budget
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374294.002022-06-229215Actual
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18789231.002023-11-229415Actual
10457200.002023-03-238315Budget
6042131.002022-11-228565Actual
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23826211.002024-04-218915Actual
361728498.002025-03-236365Actual
2940714817.002024-09-211875Actual
15755-229.002023-08-239165Actual
373214020.002025-04-226265Actual
15706324.002023-08-237315Actual
10525-147.002023-03-239165Actual
5985-222.002022-11-229115Actual
469-51614.002022-06-224675Actual
2704780.002024-07-228215Actual
932248.002023-02-206915Actual
14742318.002023-07-239415Actual
127928232.002023-05-231875Actual
4910480.002022-10-238165Budget
489232.002022-10-236965Actual
228619.002024-03-229665Actual
263126400.002022-08-236065Budget
29358-349.002024-09-219115Actual
9416320464.002023-02-2010165Actual
1270350.002023-05-238215Budget
1157558.002023-04-228215Actual
7106630.002022-12-238715Actual
27052262.002024-07-228915Actual
1042540500.002023-03-236015Budget
350205158.002025-02-206165Actual
7142231.002022-12-237265Actual
2485041.002024-05-228215Actual
259442190.002024-06-217665Actual
282241166.002024-08-227265Actual
11663112731.002023-04-221575Actual
3167025894.002024-11-213375Actual
1682116640.002023-09-2210075Actual
30488167982.002024-10-221225Actual
60262900.002022-11-227665Budget
35044-216.002025-02-209165Actual
37350416200.002025-04-2210165Actual
1524144.002022-07-236765Actual
17783-177.002023-10-239115Actual
4488232.002022-06-221875Actual
2684169526.002022-08-2310165Actual
1280659758.002023-05-233775Actual
7151188.002022-12-237865Actual
1055340744.002023-03-233575Actual
6008588.002022-11-226565Actual
20888518382.002024-01-23675Actual
944412800.002023-02-2010075Actual
384911053.002025-05-238765Actual
2082346644.002024-01-236015Actual
9375203.002023-02-206765Actual
7161135.002022-12-238465Actual
12692191.002023-05-237415Actual
410248.002022-06-227465Actual
37782900.002022-09-227665Budget
37324627.002025-04-226665Actual
1372358.002023-06-228215Actual
483364.002022-10-237115Actual
9409-202.002023-02-209165Actual
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37297743.002025-04-227615Actual
820180.002023-01-237115Budget
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127806.002023-05-239665Actual
25902499.002024-06-216615Actual
30511669.002024-10-228165Actual
15714146.002023-08-238315Actual
3507334596.002025-02-203875Actual
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37325328.002025-04-226765Actual
487628000.002022-10-236065Actual
22850395.002024-03-228165Actual
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2942722571.002024-09-2110075Actual
152831.002022-07-236965Actual
3050272.002024-10-226965Actual
9333200.002023-02-207815Budget
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1277924228.002023-05-239465Actual
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23891133724.002024-04-213775Actual
27054-322.002024-07-229115Actual
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35009-396.002025-02-209115Actual
11599124324.002023-04-225665Actual
717391.002022-12-239765Actual
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16768240.002023-09-226765Actual
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10450214.002023-03-237815Actual
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36146426.002025-03-237415Actual
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2287210701.002024-03-221875Actual
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26228.002022-08-239615Actual
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3768.002022-06-229615Actual
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9393650.002023-02-208065Budget
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2709011.002024-07-229665Actual
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10449200.002023-03-237815Budget
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178062928.002023-10-237665Actual
2190966310.002024-02-203775Actual
8214840.002023-01-238015Actual
16788436.002023-09-229265Actual
3736522806.002025-04-222875Actual
3734713.002025-04-229665Actual
28187269.002024-08-226815Actual
249109180.002024-05-222275Actual
10506550.002023-03-237765Budget
2686271202.002022-08-23675Actual
15712421.002023-08-238115Actual
29357436.002024-09-219015Actual
9318224.002023-02-206715Actual
3616814163.002025-03-235765Actual
10520100.002023-03-238565Budget
37309-346.002025-04-229115Actual
23829432.002024-04-219215Actual
83112945.002023-01-232375Actual
1480424986.002023-07-233875Actual
2674720.002022-08-238765Actual
218919288.002024-02-20875Actual
21830198.002024-02-206815Actual
2284160.002024-03-226965Actual
137412709.002023-06-226165Actual
2487661.002024-05-227165Actual
59928000.002022-11-225365Budget
3501215.002025-02-209615Actual
432174.002022-06-229065Actual
29420119024.002024-09-213575Actual
282585248.002024-08-222375Actual
8297498900.002023-01-2310165Budget
382337455.002022-09-223175Actual
2597722336.002024-06-212875Actual
3164813.002024-11-219665Actual
16777204.002023-09-227865Actual
28231737.002024-08-228165Actual
22815814.002024-03-228015Actual
3717250.002022-09-227415Actual
304955603.002024-10-226165Actual
8199200.002023-01-236815Budget
27067396.002024-07-226665Actual
1784150764.002023-10-233175Actual
12700963.002023-05-238015Actual
1165438500.002023-04-229965Actual
373635248.002025-04-222375Actual
8314113226.002023-01-232975Actual
1783075521.002023-10-231475Actual
12753200.002023-05-237465Budget
15763758661.002023-08-23675Actual
17790111.002023-10-235465Actual
1466189.002022-07-236815Actual
820057.002023-01-236915Actual
38463134861.002025-05-231225Actual
1463380.002022-07-236615Budget
11581163.002023-04-228515Actual
14722231.002023-07-236715Actual
17826747734.002023-10-23675Actual
2191224284.002024-02-204075Actual
248961043.002024-05-229765Actual
1884550289.002023-11-223175Actual
361649442.002025-03-235265Actual
24864784.002024-05-225465Actual
27115174736.002024-07-223775Actual
20845309.002024-01-239015Actual
19849235.002023-12-239065Actual
4857720.002022-10-238715Actual
208989088.002024-01-232275Actual
1553105.002022-07-238565Actual
3851212711.002025-05-232275Actual
12712650.002023-05-238715Budget
38476187.002025-05-236865Actual
7178499746.002022-12-23675Actual
15724179804.002023-08-231225Actual
28266196019.002024-08-223575Actual
3162055973.002024-11-216065Actual
20840177.002024-01-238315Actual
24872374.002024-05-226665Actual
491247.002022-10-238265Actual
81883296.002023-01-236115Actual
10461144.002023-03-238515Actual
3046161438.002024-10-226015Actual
30517229.002024-10-228965Actual
28240488.002024-08-229265Actual
37032200.002022-09-226215Budget
13729363.002023-06-229015Actual
375219.002022-06-229415Actual
3277818038.002024-12-22775Actual
2705916493.002024-07-225265Actual
24837338.002024-05-226515Actual
2606551.002022-08-238115Actual
21875125.002024-02-208365Actual
3275298.002024-12-226965Actual
12767126.002023-05-238365Actual
15754286.002023-08-239065Actual
10454480.002023-03-238115Budget
2677-214.002022-08-239165Actual
38527999894.002025-05-234675Actual
81912100.002023-01-236215Budget
3742294.002022-09-229215Actual
22847668.002024-03-227765Actual
34444.002022-06-226915Actual
19815-216.002023-12-239115Actual
137991202401.802023-06-224575Actual
262413562.002022-08-235265Actual
260860.002022-08-238215Budget
49267.002022-10-239665Actual
3165914817.002024-11-211875Actual
831215531.002023-01-232475Actual
415178.002022-06-227865Actual
606912931.002022-11-222875Actual
19850-188.002023-12-239165Actual
157433276.002023-08-237665Actual
429550.002022-06-228765Budget
11559100.002023-04-227115Budget
715845.002022-12-238265Actual
1680110701.002023-09-221875Actual
2486231495.002024-05-225265Actual
15762812279.002023-08-23475Actual
372901105.002025-04-226615Actual
36176188.002025-03-236865Actual
10490200.002023-03-236765Budget
30518353.002024-10-229065Actual
33885768.002025-01-228165Actual
31653682174.002024-11-21675Actual
17798402.002023-10-236665Actual
316341085.002024-11-217765Actual
938080.002023-02-207165Budget
36221115892.002025-03-233575Actual
361501431.002025-03-238015Actual
12679550.002023-05-236515Budget
7163100.002022-12-238565Budget
316491113.002024-11-219765Actual
33892397.002025-01-229065Actual
25938227.002024-06-216865Actual
1555550.002022-07-238765Budget
10512380.002023-03-238165Budget
24840122.002024-05-226815Actual
6010535.002022-11-226665Actual
9351-163.002023-02-209115Actual
7137200.002022-12-236865Budget
29344471.002024-09-217315Actual
10435280.002023-03-236715Budget
22853108.002024-03-228465Actual
12781563.002023-05-239765Actual
28190501.002024-08-227315Actual
36140970.002025-03-236615Actual
28199229.002024-08-228415Actual
3620814817.002025-03-231875Actual
31672180800.002024-11-213575Actual
36151886.002025-03-238115Actual
21889464440.002024-02-20675Actual
27109187338.002024-07-222975Actual
13722563.002023-06-228115Actual
168059088.002023-09-222275Actual
3741-176.002022-09-229115Actual
1882738500.002023-11-229965Actual
361481288.002025-03-237715Actual
22864379768.002024-03-2210165Actual
339380.002022-06-226615Budget
35003335.002025-02-208315Actual
1575753289.002023-08-239465Actual
5952256.002022-11-226715Actual
22890-47920.002024-03-224375Actual
3333731.002022-06-226115Actual
14754318.002023-07-236565Actual
13744486.002023-06-226565Actual
1987018249.002023-12-232475Actual
10488380.002023-03-236665Budget
2617173.002022-08-238915Actual
29379380.002024-09-217365Actual
17766135.002023-10-236815Actual
19829336.002023-12-236565Actual
23853184.002024-04-217865Actual
48792600.002022-10-236165Budget
21867210.002024-02-207365Actual
1501109465.002022-07-231225Actual
3504617767.002025-02-209465Actual
3736014372.002025-04-222075Actual
35033873.002025-02-207765Actual
30466365.002024-10-226715Actual
257731600.002022-08-236015Budget
11612342.002023-04-226665Actual
45817346.002022-06-223275Actual
2185911729.002024-02-206365Actual
9396380.002023-02-208165Budget
8295334.002023-01-239765Actual
2597412838.002024-06-212275Actual
382737357.002022-09-223575Actual
7105650.002022-12-238715Budget
49022900.002022-10-237665Budget
2942362325.002024-09-213975Actual
11655557639.002023-04-2210165Actual
12701596.002023-05-238115Actual
6023261.002022-11-227465Actual
13747162.002023-06-226865Actual
23842324.002024-04-216565Actual
8275650.002023-01-238065Budget
167656022.002023-09-226365Actual
16752-256.002023-09-229115Actual
14735168.002023-07-238415Actual
293471031.002024-09-217715Actual
36186605.002025-03-238165Actual
942526232.002023-02-201975Actual
4841720.002022-10-237715Actual
2588120.002022-08-236815Actual
10453514.002023-03-238115Actual
14757114.002023-07-236865Actual
4846850.002022-10-238015Budget
2189017035.002024-02-20775Actual
218999088.002024-02-202275Actual
606326232.002022-11-221975Actual
34690.002022-06-227115Budget
259286072.002024-06-215465Actual
208682618.002024-01-237665Actual
12754210.002023-05-237465Actual
31637761.002024-11-218165Actual
22844351.002024-03-227365Actual
2185328151.002024-02-205365Actual
44295647.002022-06-22675Actual
2380537943.002024-04-216015Actual
370750.002022-06-228715Budget
1168041550.002023-04-223975Actual

Generated 2025-07-22 21:08:41.651 UTC