[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3205   

708 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36158459.002025-02-279015Actual
3796720.002022-08-298765Actual
2597214076.002024-05-282075Actual
11553480.002023-03-296615Budget
2678358.002022-07-309265Actual
3739144.002022-08-298915Actual
7107127.002022-11-298915Actual
1375833.002023-05-298265Actual
198214136.002023-11-295365Actual
370750.002022-05-298715Budget
2651291.002022-07-307365Actual
327661053.002024-11-288765Actual
32791197634.002024-11-282975Actual
3053513483.002024-09-282075Actual
3619711.002025-02-279665Actual
25941405.002024-05-287265Actual
601659.002022-10-296965Actual
9442278149.002023-01-274375Actual
33842202.002024-12-296815Actual
316361229.002024-10-288065Actual
4919630.002022-09-298765Actual
9316380.002023-01-276615Budget
49432886.002022-09-292375Actual
481832640.002022-09-296015Actual
3620814817.002025-02-271875Actual
83068232.002022-12-301875Actual
719013888.002022-11-292475Actual
4924291.002022-09-299265Actual
936912818.002023-01-276365Actual
269326232.002022-07-301975Actual
2185911729.002024-01-276365Actual
3392437742.002024-12-294075Actual
34996346.002025-01-277415Actual
3277213.002024-11-289665Actual
6033459.002022-10-298165Actual
228769272.002024-02-272275Actual
33839542.002024-12-296515Actual
3800371.002022-08-299265Actual
71283854.002022-11-296365Actual
30483369.002024-09-289015Actual
1055017727.002023-02-273275Actual
605238500.002022-10-299965Actual
17846141611.002023-09-293775Actual
31595176.002024-10-287115Actual
17815675.002023-09-298765Actual
14773133.002023-06-298965Actual
3902293.002022-05-296265Actual
31594122.002024-10-286915Actual
1675511.002023-08-299615Actual
4851200.002022-09-298315Budget
376842.002022-08-296965Actual
2280840.002024-02-276915Actual
3392236417.002024-12-293875Actual
32719131.002024-11-287115Actual
28266196019.002024-07-293575Actual
384658990.002025-04-295365Actual
3275298.002024-11-286965Actual
1052712261.002023-02-279465Actual
12701596.002023-04-298115Actual
3507534997.002025-01-274075Actual
14803141912.002023-06-293775Actual
349192.002022-05-297415Actual
9408252.002023-01-279065Actual
37561900.002022-08-296265Actual
37348952.002025-03-299765Actual
486733700.002022-09-295265Budget
3166047217.002024-10-281975Actual
2598033625.002024-05-283275Actual
8314113226.002022-12-302975Actual
25954259.002024-05-288965Actual
3721667.002022-08-297715Actual
13800124235.002023-05-294675Actual
28205509.002024-07-299215Actual
30505450.002024-09-287365Actual
198689272.002023-11-292275Actual
315896499.002024-10-286215Actual
27119955953.002024-06-284375Actual
12693427.002023-04-297615Actual
3852038173.002025-04-293475Actual
3505576321.002025-01-271375Actual
37484800.002022-08-295365Budget
10509650.002023-02-278065Budget
146990.002022-06-297115Actual
29380269.002024-08-287465Actual
3768.002022-05-299615Actual
2286718577.002024-02-27775Actual
1474622137.002023-06-295365Actual
33921126115.002024-12-293775Actual
37299349.002025-03-297815Actual
373166729.002025-03-295465Actual
1679991078.002023-08-291475Actual
25988350000.002024-05-284275Actual
2383734000.002024-03-285765Actual
27055537.002024-06-289215Actual
3760424.002022-08-296565Actual
384705522.002025-04-296165Actual
150870700.002022-06-295665Budget
10519117.002023-02-278565Actual
22813690.002024-02-277715Actual
268943121.002022-07-301375Actual
36153313.002025-02-278315Actual
12771100.002023-04-298565Budget
20829195.002023-12-306815Actual
197945214.002023-11-296215Actual
167633939.002023-08-296165Actual
29348315.002024-08-287815Actual
150329600.002022-06-295265Budget
14726332.002023-06-297315Actual
30492129640.002024-09-285665Actual
2090115622.002023-12-302875Actual
28206292.002024-07-299415Actual
9432120090.002023-01-272975Actual
31610-313.002024-10-289115Actual
4121700.002022-05-297665Budget
28186351.002024-07-296715Actual
2939613.002024-08-289665Actual
1885616471.002023-10-2910075Actual
37372147603.002025-03-293775Actual
29387231.002024-08-288365Actual
294125248.002024-08-282375Actual
1373534262.002023-05-295265Actual
18829610670.002023-10-29475Actual
8228240.002022-12-309015Actual
35029269.002025-01-277265Actual
3620315618.002025-02-27775Actual
38446325.002025-04-297415Actual
37307281.002025-03-298915Actual
23860608.002024-03-288765Actual
11584720.002023-03-298715Actual
6013266.002022-10-296765Actual
7132480.002022-11-296665Budget
93132100.002023-01-276215Budget
8268200.002022-12-307465Budget
4865149237.002022-09-291225Actual
1166249581.002023-03-291475Actual
1489216.002022-06-298415Actual
21861267.002024-01-276665Actual
1155848.002023-03-296915Actual
3054559219.002024-09-283475Actual
1049691.002023-02-277165Actual
28192585.002024-07-297615Actual
17778110.002023-09-298415Actual
36173515.002025-02-276565Actual
1488238.002022-06-298315Actual
5963380.002022-10-297615Budget
157268256.002023-07-305365Actual
14732542.002023-06-298115Actual
394553.002022-05-296565Actual
17772589.002023-09-297715Actual
3390545501.002024-12-291475Actual
4872142200.002022-09-295665Budget
10452850.002023-02-278015Budget
16746185.002023-08-298315Actual
27044327.002024-06-287815Actual
2182453775.002024-01-276015Actual
19872133812.002023-11-292975Actual
93652195.002023-01-276165Actual
7166550.002022-11-298765Budget
8226650.002022-12-308715Budget
3389529882.002024-12-299465Actual
115970.002023-03-295465Budget
18783105.002023-10-298515Actual
21868226.002024-01-277465Actual
27084891.002024-06-288765Actual
37334299.002025-03-297865Actual
6040142.002022-10-298465Actual
22854105.002024-02-278565Actual
4885322.002022-09-296565Actual
31658140527.002024-10-281575Actual
1163750.002023-03-298265Budget
8231228.002022-12-309415Actual
31629122.002024-10-287165Actual
378750.002022-08-298265Budget
829638500.002022-12-309965Actual
21889464440.002024-01-27675Actual
28225471.002024-07-297365Actual
494415232.002022-09-292475Actual
21827569.002024-01-276515Actual
37311334.002025-03-299415Actual
30520470.002024-09-289265Actual
327126066.002024-11-286115Actual
22819145.002024-02-278415Actual
209131064354.002023-12-304675Actual
1573043997.002023-07-306065Actual
34992270.002025-01-276815Actual
8266300.002022-12-307365Budget
48222284.002022-09-296215Actual
12773550.002023-04-298765Budget
599916900.002022-10-295765Budget
1160114900.002023-03-295765Budget
3500295.002025-01-278215Actual
25946219.002024-05-287865Actual
18844148680.002023-10-292975Actual
21881-169.002024-01-279165Actual
30541187338.002024-09-282975Actual
347300.002022-05-297315Budget
3166624216.002024-10-282875Actual
1885245070.002023-10-293975Actual
12761598.002023-04-298065Actual
24874142.002024-04-286865Actual
9372480.002023-01-276665Budget
23870626521.002024-03-28475Actual
1526200.002022-06-296865Budget
36194-232.002025-02-279165Actual
2641364.002022-07-306665Actual
1496324.002022-06-299015Actual
2492247642.002024-04-283975Actual
30527790647.002024-09-28675Actual
7099200.002022-11-298315Budget
37376-37220.002025-03-294375Actual
2190216640.002024-01-272875Actual
9335772.002023-01-278015Actual
718740919.002022-11-292175Actual
15151996.002022-06-296165Actual
375813000.002022-08-296365Budget
607839702.002022-10-293975Actual
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23814298.002024-03-287315Actual
373351155.002025-03-298065Actual
262671400.002022-07-305665Budget
18822-264.002023-10-299165Actual
43795.002022-05-299765Actual
11589246.002023-03-299415Actual
3279840059.002024-11-283875Actual
33926820976.002024-12-294675Actual
8263480.002022-12-307265Budget
17771327.002023-09-297615Actual
1167637264.002023-03-293475Actual
1987637870.002023-11-293475Actual
281931053.002024-07-297715Actual
13727743.002023-05-298715Actual
484960.002022-09-298215Actual
21867210.002024-01-277365Actual
18770155.002023-10-296815Actual
35077845348.002025-01-274675Actual
1279538158.002023-04-292175Actual
218264414.002024-01-276215Actual
23857163.002024-03-288365Actual
33859-278.002024-12-299115Actual
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1534300.002022-06-297365Budget
483252.002022-09-296915Actual
3273714.002024-11-289615Actual
82947.002022-12-309665Actual
12762650.002023-04-298065Budget
14748103936.002023-06-295665Actual
11581163.002023-03-298515Actual
104293776.002023-02-276215Actual
15721334.002023-07-309215Actual
38458358.002025-04-299015Actual
23867835.002024-03-289765Actual
1983447.002023-11-297165Actual
27052262.002024-06-288915Actual
5951509.002022-10-296615Actual
2597372474.002024-05-282175Actual
1478765343.002023-06-291475Actual
8227156.002022-12-308915Actual
35076-242867.002025-01-274375Actual
159039327.002022-06-293975Actual
2658676.002022-07-307765Actual
1281211755.002023-04-2910075Actual
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30508917.002024-09-287765Actual
94267738.002023-01-272075Actual
16778827.002023-08-298065Actual
1279059657.002023-04-291475Actual
3165043000.002024-10-289965Actual
11570226.002023-03-297815Actual
14721458.002023-06-296615Actual
20860553.002023-12-306665Actual
238512843.002024-03-287665Actual
483490.002022-09-297115Budget
304751243.002024-09-288015Actual
1378520384.002023-05-292475Actual
1569742383.002023-07-306015Actual
7163100.002022-11-298565Budget
248961043.002024-04-289765Actual
3271887.002024-11-286915Actual
21838875.002024-01-278015Actual
1474710754.002023-06-295465Actual
2939843000.002024-08-289965Actual
364172.002022-05-298315Actual
11649-198.002023-03-299165Actual
32721383.002024-11-287415Actual
606814336.002022-10-292475Actual
18767452.002023-10-296515Actual
32728293.002024-11-288315Actual
1779195800.002023-09-295665Actual
1378925524.002023-05-293275Actual
2287820579.002024-02-272475Actual
29346573.002024-08-287615Actual
21870502.002024-01-277765Actual
2384753.002024-03-287165Actual
1571341.002023-07-308215Actual
2082346644.002023-12-306015Actual
177614145.002023-09-296115Actual
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7141480.002022-11-297265Budget
2491989077.002024-04-283575Actual
282116974.002024-07-295465Actual
6028680.002022-10-297765Actual
37305240.002025-03-298515Actual
494513062.002022-09-292875Actual
30515193.002024-09-288565Actual
825011514.002022-12-306365Actual
29421107121.002024-08-283775Actual
4918132.002022-09-298565Actual
31614159809.002024-10-281225Actual
248362559.002024-04-286215Actual
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32753152.002024-11-287165Actual
25660-16755.302024-05-279275Actual
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24846571.002024-04-287715Actual
2288925771.002024-02-274075Actual
33874410.002024-12-296765Actual
12749650.002023-04-297265Budget
10466235.002023-02-279015Actual
36189174.002025-02-278465Actual
93882100.002023-01-277665Budget
7152200.002022-11-297865Budget
28218702.002024-07-296565Actual
385135196.002025-04-292375Actual
14767359.002023-06-298165Actual
382014934.002022-08-292475Actual
3052915812.002024-09-28875Actual
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456114372.002022-05-292975Actual
14730219.002023-06-297815Actual
336480.002022-05-296515Budget
13797350000.002023-05-294275Actual
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18787-173.002023-10-299115Actual
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36260.002022-05-298215Budget
3279336370.002024-11-283275Actual
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37328106.002025-03-297165Actual
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38460478.002025-04-299215Actual
32715791.002024-11-286615Actual
29379380.002024-08-287365Actual
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10520100.002023-02-278565Budget
48748023.002022-09-295765Actual
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42140.002022-05-298265Budget
384686743.002025-04-295765Actual
147184145.002023-06-296115Actual
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137501101.002023-05-297265Actual
415178.002022-05-297865Actual
4826473.002022-09-296615Actual
2670179.002022-07-308465Actual
8254414.002022-12-306665Actual
33920129749.002024-12-293575Actual
11586273.002023-03-299015Actual
337440.002022-05-296515Actual
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12707189.002023-04-298415Actual
3162055973.002024-10-286065Actual
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2582480.002022-07-306515Budget
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385467.002022-05-295765Actual
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24848673.002024-04-288015Actual
11614200.002023-03-296765Budget
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35043270.002025-01-279065Actual
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485050.002022-09-298215Budget
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34690.002022-05-297115Budget
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11587-218.002023-03-299115Actual
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360499.002022-05-298115Actual
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8203353.002022-12-307315Actual
127552800.002023-04-297665Budget
715845.002022-11-298265Actual
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13764194.002023-05-299065Actual
1377423075.002023-05-29775Actual
1779613218.002023-09-296365Actual
12760158.002023-04-297865Actual
1985230144.002023-11-299465Actual
11554224.002023-03-296715Actual
36174468.002025-02-276665Actual
29385691.002024-08-288165Actual
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4890119.002022-09-296865Actual
384823478.002025-04-297665Actual
4844229.002022-09-297815Actual
1541162.002022-06-297865Actual
19842386.002023-11-298165Actual
3736212838.002025-03-292275Actual
431113.002022-05-298965Actual
23822179.002024-03-288315Actual
20853153.002023-12-305465Actual
3280032939.002024-11-284075Actual
29400452820.002024-08-28475Actual
19817288.002023-11-299415Actual
7077200.002022-11-296715Budget
23829432.002024-03-289215Actual
358850.002022-05-298015Budget
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1556540.002022-06-298765Actual
2593968.002024-05-286965Actual
19797322.002023-11-296715Actual
20841155.002023-12-308415Actual
36145649.002025-02-277315Actual
38484314.002025-04-297865Actual
15736135.002023-07-306765Actual
31653682174.002024-10-28675Actual
17803661.002023-09-297265Actual
720118490.002022-11-294075Actual
19795726.002023-11-296515Actual
2942722571.002024-08-2810075Actual
23825608.002024-03-288715Actual
12683225.002023-04-296715Actual
262413562.002022-07-305265Actual
30482240.002024-09-288915Actual
1055117102.002023-02-273375Actual
1376741346.002023-05-299465Actual
1679238500.002023-08-299965Actual
2650339.002022-07-307265Actual
19837250.002023-11-297465Actual
22812383.002024-02-277615Actual
5965734.002022-10-297715Actual
281834109.002024-07-296215Actual
71868314.002022-11-292075Actual
208254307.002023-12-306215Actual
305101081.002024-09-288065Actual
33872889.002024-12-296565Actual
11569200.002023-03-297815Budget
12711810.002023-04-298715Actual
3616763219.002025-02-275665Actual
20884538.002023-12-309765Actual
31643251.002024-10-288965Actual
3161517756.002024-10-285265Actual
2085120949.002023-12-305265Actual
38454215.002025-04-298415Actual
59941.002022-10-295465Actual
1986192374.002023-11-291375Actual
2285138.002024-02-278265Actual
2942362325.002024-08-283975Actual
3391327418.002024-12-292475Actual
11579200.002023-03-298415Budget
3732167.002022-08-298315Actual
16733563.002023-08-296615Actual
3736522806.002025-03-292875Actual
177944970.002023-09-296165Actual
2594958.002024-05-288265Actual
27082162.002024-06-288465Actual
327885196.002024-11-282375Actual
36179637.002025-02-277265Actual
104823469.002023-02-276265Actual
38440596.002025-04-296615Actual
27100123931.002024-06-281575Actual
145531600.002022-06-296015Budget
20833322.002023-12-307415Actual
11580182.002023-03-298415Actual
11577200.002023-03-298315Budget
1491200.002022-06-298515Budget
1681570376.002023-08-293775Actual
18804210.002023-10-296865Actual
15710176.002023-07-307815Actual
1272128300.002023-04-295265Budget
3790200.002022-08-298365Budget
18782108.002023-10-298415Actual
3618759.002025-02-278265Actual
4908650.002022-09-298065Budget
709750.002022-11-298215Budget
187941130.002023-10-295465Actual
1781148.002023-09-298265Actual
1570453.002023-07-306915Actual
32802724431.002024-11-284675Actual
14582595.002022-06-296215Actual
8233133051.002022-12-301225Actual
30464781.002024-09-286515Actual
32776247387.002024-11-28475Actual
1560228.002022-06-299265Actual
32763282.002024-11-288365Actual
2706249639.002024-06-286065Actual
420480.002022-05-298165Budget
2385647.002024-03-288265Actual
350205158.002025-01-276165Actual
1785217999.002023-09-2910075Actual
1374970.002023-05-297165Actual
340200.002022-05-296715Budget
8221100.002022-12-308415Budget
939850.002023-01-278265Budget
374537775.002022-08-291225Actual
11633650.002023-03-298065Budget
7093650.002022-11-298015Budget
32751339.002024-11-286865Actual
137533463.002023-05-297665Actual
381152486.002022-08-291375Actual
2703153903.002024-06-286015Actual
31593405.002024-10-286815Actual
33866109060.002024-12-295665Actual
31592540.002024-10-286715Actual
1045651.002023-02-278215Actual
2090633383.002023-12-303475Actual
33851753.002024-12-298115Actual
37339208.002025-03-298465Actual
2618266.002022-07-309015Actual
24845317.002024-04-287615Actual
45143030.002022-05-292175Actual
10433480.002023-02-276615Budget
2616750.002022-07-308715Budget
25952161.002024-05-288565Actual
1979250815.002023-11-296015Actual
9443519456.002023-01-274675Actual
3622031180.002025-02-273475Actual
2601200.002022-07-307815Budget
942160417.002023-01-271375Actual
1883396703.002023-10-291375Actual
1988415961.002023-11-2910075Actual
1476835.002023-06-298265Actual
824527440.002022-12-306065Actual
7092185.002022-11-297815Actual
18830678620.002023-10-29675Actual
15750143.002023-07-308465Actual
3046878.002024-09-286915Actual
2085541262.002023-12-306065Actual
2090892953.002023-12-303775Actual
944412800.002023-01-2710075Actual
384501179.002025-04-298015Actual
1272811246.002023-04-295765Actual
3387110332.002024-12-296365Actual
376940.002022-08-297165Actual
372876053.002025-03-296115Actual
32770556.002024-11-289265Actual
5983181.002022-10-298915Actual
339380.002022-05-296615Budget
2598660377.002024-05-283975Actual
401189.002022-05-296865Actual
1163854.002023-03-298265Actual
2821032384.002024-07-295365Actual
116687132.002023-03-292275Actual
2711226181.002024-06-283375Actual
2596784422.002024-05-281375Actual
361385963.002025-02-276215Actual
718171963.002022-11-291375Actual
3162884.002024-10-286965Actual
258995915.002024-05-286115Actual
32756434.002024-11-287465Actual
382111886.002022-08-292875Actual
208244307.002023-12-306115Actual
19832120.002023-11-296865Actual
263126400.002022-07-306065Budget
158015680.002022-06-292475Actual
1582112080.002022-06-292975Actual
2826554118.002024-07-293475Actual
11623300.002023-03-297365Budget
338821105.002024-12-297765Actual
127228100.002023-04-295365Budget
3054337056.002024-09-283275Actual
1373731678.002023-05-295465Actual
25963402468.002024-05-28475Actual
15108048.002022-06-295765Actual
1154439376.002023-03-296015Actual
30519-282.002024-09-289165Actual
936010682.002023-01-275765Actual
12713185.002023-04-298915Actual
71127.002022-11-299615Actual
35052480012.002025-01-27675Actual
264740.002022-07-307165Actual
7165630.002022-11-298765Actual
2940584182.002024-08-281475Actual
3734713.002025-03-299665Actual
3160380.002024-10-288215Actual
29344471.002024-08-287315Actual
361501431.002025-02-278015Actual
19829336.002023-11-296565Actual
3392723981.002024-12-2910075Actual
3506523981.002025-01-272875Actual
16747160.002023-08-298415Actual
3844491.002025-04-297115Actual
15741219.002023-07-307365Actual
3392368767.002024-12-293975Actual
3733147.002022-08-298415Actual
30525489268.002024-09-2810165Actual
282461096304.002024-07-29475Actual
25955399.002024-05-289065Actual
116052600.002023-03-296165Budget
469-51614.002022-05-294675Actual
6056503823.002022-10-29675Actual
343200.002022-05-296815Budget
937949.002023-01-277165Actual
27048281.002024-06-288315Actual
1879312651.002023-10-295365Actual
2492326267.002024-04-284075Actual
6080643450.002022-10-294375Actual
26879491.002022-07-30775Actual
384383578.002025-04-296215Actual
605810076.002022-10-29875Actual
18802566.002023-10-296665Actual
152831.002022-06-296965Actual
31611522.002024-10-289215Actual
355200.002022-05-297815Budget
38445456.002025-04-297315Actual
3279541545.002024-11-283475Actual
719831140.002022-11-293775Actual
2382151.002024-03-288215Actual
19845117.002023-11-298465Actual
10447650.002023-02-277715Budget
20827518.002023-12-306615Actual
7109-156.002022-11-299115Actual
3161315.002024-10-289615Actual
5985-222.002022-10-299115Actual
10508200.002023-02-277865Budget
31596702.002024-10-287315Actual
24890163.002024-04-288965Actual
32777599504.002024-11-28675Actual
9401100.002023-01-278465Budget
23818191.002024-03-287815Actual
71154600.002022-11-295265Budget
1676247990.002023-08-296065Actual

Generated 2025-06-28 07:03:40.697 UTC