[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3222   

691 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
349192.002022-05-287415Actual
32764250.002024-11-278465Actual
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1272418780.002023-04-285465Actual
27077249.002024-06-277865Actual
11588364.002023-03-289215Actual
3707480.002022-08-286615Budget
228354100.002024-02-266265Actual
1531280.002022-06-287265Budget
33872889.002024-12-286565Actual
1160229300.002023-03-286065Budget
9337480.002023-01-268115Budget
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7093650.002022-11-288015Budget
414667.002022-05-287765Actual
27114232138.002024-06-273575Actual
34989783.002025-01-266515Actual
5976206.002022-10-288315Actual
31611522.002024-10-279215Actual
150225756.002022-06-285265Actual
35038195.002025-01-268365Actual
2491545844.002024-04-273175Actual
426116.002022-05-288465Actual
32759311.002024-11-277865Actual
1464200.002022-06-286715Budget
495519062.002022-09-284075Actual
1478910701.002023-06-281875Actual
14744162339.002023-06-281225Actual
1497-259.002022-06-289115Actual
2653200.002022-07-297465Budget
384481011.002025-04-287715Actual
1491200.002022-06-288515Budget
1577618169.002023-07-292875Actual
38148232.002022-08-281875Actual
718398949.002022-11-281575Actual
248355119.002024-04-276115Actual
316421053.002024-10-278765Actual
1987346019.002023-11-283175Actual
1560228.002022-06-289265Actual
5981650.002022-10-288715Budget
13752326.002023-05-287465Actual
9348650.002023-01-268715Budget
45513062.002022-05-282875Actual
157526232.002022-06-281975Actual
23869453341.002024-03-2710165Actual
46123503.002022-05-283575Actual
2189265486.002024-01-261375Actual
2286984721.002024-02-261375Actual
3507824687.002025-01-2610075Actual
4855200.002022-09-288515Budget
147633089.002023-06-287665Actual
11635380.002023-03-288165Budget
29357436.002024-08-279015Actual
17774644.002023-09-288015Actual
27073334.002024-06-277365Actual
9417443369.002023-01-26475Actual
597359.002022-10-288215Actual
2091122798.002023-12-294075Actual
19809163.002023-11-288315Actual
20833322.002023-12-297415Actual
82390.002022-12-295465Budget
1477198.002023-06-288565Actual
27074267.002024-06-277465Actual
35040157.002025-01-268565Actual
495813323.002022-09-2810075Actual
28187269.002024-07-286815Actual
1268770.002023-04-287115Actual
4827480.002022-09-286615Budget
1680815961.002023-08-282875Actual
14765154.002023-06-287865Actual
15736135.002023-07-296765Actual
372901105.002025-03-286615Actual
43838500.002022-05-289965Actual
3278514224.002024-11-272075Actual
337440.002022-05-286515Actual
2710821395.002024-06-272875Actual
1279813440.002023-04-282475Actual
18803285.002023-10-286765Actual
31672180800.002024-10-273575Actual
8286112.002022-12-298565Actual
2598538602.002024-05-273875Actual
28267174579.002024-07-283775Actual
24847175.002024-04-277815Actual
1783917490.002023-09-282875Actual
36202478968.002025-02-26675Actual
15749163.002023-07-298365Actual
3166867818.002024-10-273175Actual
23829432.002024-03-279215Actual
238352252.002024-03-275465Actual
1484643.002022-06-288115Actual
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3721667.002022-08-287715Actual
1527108.002022-06-286865Actual
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3277911990.002024-11-27875Actual
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2182453775.002024-01-266015Actual
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22819145.002024-02-268415Actual
1167015382.002023-03-282475Actual
71887062.002022-11-282275Actual
48792600.002022-09-286165Budget
30505450.002024-09-277365Actual
3046878.002024-09-276915Actual
25923423.002024-05-279415Actual
134791562.202023-05-278575Actual
2283278998.002024-02-265665Actual
3775200.002022-08-287465Budget
373061215.002025-03-288715Actual
11564200.002023-03-287415Budget
1884622302.002023-10-283275Actual
14756150.002023-06-286765Actual
28205509.002024-07-289215Actual
1557111.002022-06-288965Actual
11623300.002023-03-287365Budget
127379600.002023-04-286365Budget
13712264.002023-05-286715Actual
293551053.002024-08-278715Actual
18785140.002023-10-288915Actual
2388647642.002024-03-273175Actual
3391327418.002024-12-282475Actual
23895-223978.002024-03-274375Actual
488313000.002022-09-286365Budget
17829102065.002023-09-281375Actual
137533463.002023-05-287665Actual
151326400.002022-06-286065Budget
14766579.002023-06-288065Actual
23858143.002024-03-278465Actual
1478650.002022-06-287715Budget
831831903.002022-12-293475Actual
33897626.002024-12-289765Actual
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30513241.002024-09-278365Actual
1161838.002023-03-286965Actual
19849235.002023-11-289065Actual
31600343.002024-10-277815Actual
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29406166746.002024-08-271575Actual
30479221.002024-09-278415Actual
49267.002022-09-289665Actual
3506767518.002025-01-263175Actual
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3507334596.002025-01-263875Actual
2710247217.002024-06-271975Actual
30476770.002024-09-278115Actual
938080.002023-01-267165Budget
37301860.002025-03-288115Actual
154838.002022-06-288265Actual
24924-277997.002024-04-274375Actual
3730286.002025-03-288215Actual
1047451900.002023-02-265665Budget
3390218714.002024-12-28775Actual
3053712711.002024-09-272275Actual
494415232.002022-09-282475Actual
1577111771.002023-07-292075Actual
3055322100.002024-09-2710075Actual
11631218.002023-03-287865Actual
304978807.002024-09-276365Actual
2597971414.002024-05-273175Actual
83088149.002022-12-292075Actual
19846108.002023-11-288565Actual
48811900.002022-09-286265Budget
19807488.002023-11-288115Actual
33894530.002024-12-289265Actual
942381338.002023-01-261575Actual
2936313364.002024-08-275265Actual
270315664.002022-07-293375Actual
270139952.002022-07-293175Actual
6051570.002022-10-289765Actual
8197256.002022-12-296715Actual
830112911.002022-12-29775Actual
2937648.002024-08-276965Actual
25811900.002022-07-296215Budget
3046161438.002024-09-276015Actual
15142600.002022-06-286165Budget
22857216.002024-02-269065Actual
13771489463.002023-05-2810165Actual
1378034101.002023-05-281975Actual
14797138270.002023-06-282975Actual
1558171.002022-06-289065Actual
9399200.002023-01-268365Budget
1987115282.002023-11-282875Actual
338481031.002024-12-287715Actual
38500449538.002025-04-2810165Actual
2590686.002024-05-277115Actual
37293122.002025-03-286915Actual
104283000.002023-02-266215Budget
60051900.002022-10-286265Budget
943337080.002023-01-263175Actual
11633650.002023-03-288065Budget
1986011510.002023-11-28875Actual
2183286.002024-01-267115Actual
104774000.002023-02-265765Budget
12682280.002023-04-286715Budget
383413062.002022-08-2810075Actual
1675830109.002023-08-285365Actual
24853114.002024-04-278515Actual
1493810.002022-06-288715Actual
1681752961.002023-08-283975Actual
1377910701.002023-05-281875Actual
21871155.002024-01-267865Actual
83107062.002022-12-292275Actual
20847412.002023-12-299215Actual
2486335432.002024-04-275365Actual
31602815.002024-10-278115Actual
259324071.002024-05-276165Actual
13776110173.002023-05-281375Actual
1159628.002023-03-285465Actual
3846213.002025-04-289615Actual
316071215.002024-10-278715Actual
3504943000.002025-01-269965Actual
3392368767.002024-12-283975Actual
381361748.002022-08-281575Actual
2597147217.002024-05-271975Actual
1479252447.002023-06-282175Actual
369720.002022-05-288715Actual
1274754.002023-04-287165Actual
2592972982.002024-05-275665Actual
23871609347.002024-03-27675Actual
1553105.002022-06-288565Actual
29345344.002024-08-277415Actual
150516097.002022-06-285365Actual
3850411602.002025-04-28875Actual
2593144078.002024-05-276065Actual
15702243.002023-07-296715Actual
1278716793.002023-04-28775Actual
21870502.002024-01-267765Actual
20886349163.002023-12-2910165Actual
4853190.002022-09-288415Actual
33899382688.002024-12-2810165Actual
488224070.002022-09-286365Actual
14748103936.002023-06-285665Actual
10516100.002023-02-268365Budget
29397432.002024-08-279765Actual
3844366.002025-04-286915Actual
2490734101.002024-04-271975Actual
2597624999.002024-05-272475Actual
11632200.002023-03-287865Budget
14783680659.002023-06-28675Actual
494734084.002022-09-283175Actual
12776162.002023-04-289065Actual
11653511.002023-03-289765Actual
373323510.002025-03-287665Actual
20827518.002023-12-296615Actual
26967132.002022-07-292275Actual
1475036239.002023-06-286065Actual
21828518.002024-01-266615Actual
27041380.002024-06-277415Actual
3790200.002022-08-288365Budget
35042176.002025-01-268965Actual
2826971414.002024-07-283975Actual
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3791200.002022-08-288465Budget
3049449639.002024-09-276065Actual
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7073399.002022-11-286515Actual
361705093.002025-02-266165Actual
1577034101.002023-07-291975Actual
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151112900.002022-06-285765Budget
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31645-309.002024-10-279165Actual
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6014200.002022-10-286865Budget
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2484253.002024-04-277115Actual
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3734200.002022-08-288415Budget
16746185.002023-08-288315Actual
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22844351.002024-02-267365Actual
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3161926634.002024-10-275765Actual
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40255.002022-05-286965Actual
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8265300.002022-12-297365Actual
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45734833.002022-05-283175Actual
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32750445.002024-11-276765Actual
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1475380.002022-06-287615Budget
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31606223.002024-10-278515Actual
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10453514.002023-02-268115Actual
10454480.002023-02-268115Budget
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34990712.002025-01-266615Actual
11559100.002023-03-287115Budget
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1494750.002022-06-288715Budget
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27079585.002024-06-278165Actual
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249251455599.002024-04-274675Actual
15719251.002023-07-299015Actual
304731122.002024-09-277715Actual
150870700.002022-06-285665Budget
32775194213.002024-11-2710165Actual
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1877145.002023-10-286915Actual
30506378.002024-09-277465Actual
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11663112731.002023-03-281575Actual
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259148.002022-07-297115Actual
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2619-213.002022-07-299115Actual
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1552114.002022-06-288465Actual
3892038.002022-05-286165Actual
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12783337398.002023-04-2810165Actual
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2652300.002022-07-297365Budget
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32726827.002024-11-278115Actual
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198214136.002023-11-285365Actual
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5970850.002022-10-288015Budget
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3795650.002022-08-288765Budget
48701.002022-09-285465Actual
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4884380.002022-09-286565Budget
1272522500.002023-04-285465Budget
1680311771.002023-08-282075Actual
3616949639.002025-02-266065Actual
238669.002024-03-279665Actual
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428100.002022-05-288565Budget
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35039162.002025-01-268465Actual
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2583328.002022-07-296515Actual
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17784295.002023-09-289215Actual
11626173.002023-03-287465Actual
1054613589.002023-02-262475Actual
24872374.002024-04-276665Actual
28239-293.002024-07-289165Actual
260757.002022-07-298215Actual
1983334.002023-11-286965Actual
31609391.002024-10-279015Actual
177896609.002023-09-285365Actual
38455202.002025-04-288515Actual
2387560934.002024-03-271475Actual
48648.002022-09-289615Actual
137688.002023-05-289665Actual
25956-319.002024-05-279165Actual
1480144310.002023-06-283475Actual
38099055.002022-08-28775Actual
24871412.002024-04-276565Actual
1377780334.002023-05-281475Actual
1042436800.002023-02-266015Actual
228368545.002024-02-266365Actual
413550.002022-05-287765Budget
15746730.002023-07-298065Actual
10558131839.002023-02-264375Actual
338657653.002024-12-285365Actual
24899484178.002024-04-27475Actual
16750208.002023-08-288915Actual
36147716.002025-02-267615Actual
930831000.002023-01-266015Budget
14726332.002023-06-287315Actual
720412147.002022-11-2810075Actual
3776188.002022-08-287465Actual
3737337874.002025-03-283875Actual
228032825.002024-02-266215Actual
1375833.002023-05-288265Actual
826046.002022-12-296965Actual
24854608.002024-04-278715Actual
371255.002022-08-286915Actual
270220968.002022-07-293275Actual
1054939702.002023-02-263175Actual
22815814.002024-02-268015Actual
1986534101.002023-11-281975Actual
31592540.002024-10-276715Actual
38457233.002025-04-288915Actual
32765226.002024-11-278565Actual
3166624216.002024-10-272875Actual
17769263.002023-09-287315Actual
1047833810.002023-02-266065Actual
821750.002022-12-298215Budget
25903256.002024-05-276715Actual
269024679.002022-07-291475Actual
19840161.002023-11-287865Actual
33921126115.002024-12-283775Actual
372886053.002025-03-286215Actual
26285650.002022-07-295765Actual
1545382.002022-06-288165Actual
305231031.002024-09-279765Actual
16800170564.002023-08-281575Actual
3279968767.002024-11-273975Actual
30469114.002024-09-277115Actual
11677101468.002023-03-283575Actual
16752-256.002023-08-289115Actual
26808.002022-07-299665Actual
830944653.002022-12-292175Actual
71143854.002022-11-285265Actual
9347720.002023-01-268715Actual
3505947217.002025-01-261975Actual
13766259.002023-05-289265Actual
1535200.002022-06-287465Budget
33873809.002024-12-286665Actual
932248.002023-01-266915Actual
34997654.002025-01-267615Actual
466350000.002022-05-284275Actual
30471356.002024-09-277415Actual
305385248.002024-09-272375Actual
6045139.002022-10-288965Actual
1987855240.002023-11-283775Actual
2609200.002022-07-298315Budget
9418391050.002023-01-26675Actual
10520100.002023-02-268565Budget
8220200.002022-12-298315Budget
5959353.002022-10-287315Actual
262413562.002022-07-295265Actual
20853153.002023-12-295465Actual
1159324000.002023-03-285265Budget
936010682.002023-01-265765Actual
156129118.002022-06-289465Actual
268943121.002022-07-291375Actual
1986192374.002023-11-281375Actual
3761380.002022-08-286565Budget
23830285.002024-03-279415Actual
20837803.002023-12-298015Actual
607217537.002022-10-283275Actual
2826336027.002024-07-283275Actual
264640.002022-07-296965Actual
15754286.002023-07-299065Actual
2941830785.002024-08-273375Actual
38473515.002025-04-286565Actual
20860553.002023-12-296665Actual
3389529882.002024-12-289465Actual
28220328.002024-07-286765Actual
15715125.002023-07-298415Actual
1377515301.002023-05-28875Actual
17782221.002023-09-289015Actual
19813176.002023-11-288915Actual
3158763342.002024-10-276015Actual
3501215.002025-01-269615Actual
33920129749.002024-12-283575Actual
4121700.002022-05-287665Budget
9392200.002023-01-267865Budget
167314328.002023-08-286215Actual
35011358.002025-01-269415Actual
5971561.002022-10-288115Actual
28272493773.002024-07-284675Actual
382014934.002022-08-282475Actual
3851928771.002025-04-283375Actual
2287917659.002024-02-262875Actual
1574847.002023-07-298265Actual
2280964.002024-02-267115Actual
11583650.002023-03-288715Budget
3503756.002025-01-268265Actual
383336285.002022-08-284675Actual
25964586269.002024-05-27675Actual
717780042.002022-11-28475Actual
936115000.002023-01-265765Budget
5962228.002022-10-287415Actual
22838546.002024-02-266665Actual
29344471.002024-08-277315Actual
936912818.002023-01-266365Actual
259442190.002024-05-277665Actual
24851143.002024-04-278315Actual
14772540.002023-06-288765Actual
385467.002022-05-285765Actual
28238366.002024-07-289065Actual
719918411.002022-11-283875Actual
3271159119.002024-11-276015Actual
21835421.002024-01-267615Actual
127972945.002023-04-282375Actual
37342226.002025-03-288965Actual
28229302.002024-07-287865Actual
15706326.002022-06-28875Actual
1782721815.002023-09-28775Actual
4843200.002022-09-287815Budget
27083157.002024-06-278565Actual
3789206.002022-08-288365Actual
4885322.002022-09-286565Actual
17808197.002023-09-287865Actual
375219.002022-05-289415Actual
60672886.002022-10-282375Actual
1986253525.002023-11-281475Actual
1544617.002022-06-288065Actual
3166047217.002024-10-271975Actual
127351823.002023-04-286265Actual
24857-194.002024-04-279115Actual
2491317999.002024-04-272875Actual
824215991.002022-12-295765Actual
36160612.002025-02-269215Actual
24873189.002024-04-276765Actual
115482828.002023-03-286215Actual
22859288.002024-02-269265Actual
27050224.002024-06-278515Actual
37297743.002025-03-287615Actual
35009-396.002025-01-269115Actual
2385647.002024-03-278265Actual
601742.002022-10-287165Actual
10469228.002023-02-269415Actual
60507.002022-10-289665Actual
1472575.002023-06-287115Actual
3167438602.002024-10-273875Actual
2602224.002022-07-297815Actual
23853184.002024-03-277865Actual
4957249296.002022-09-284675Actual
18795130264.002023-10-285665Actual
3902293.002022-05-286265Actual
2190117861.002024-01-262475Actual
3735653689.002025-03-281475Actual
16773332.002023-08-287365Actual
25954259.002024-05-278965Actual
327478739.002024-11-276365Actual
9341163.002023-01-268315Actual
29375176.002024-08-276865Actual
18781131.002023-10-288315Actual
1982538033.002023-11-286065Actual
408300.002022-05-287365Budget
1575753289.002023-07-299465Actual
17812167.002023-09-288365Actual
381738970.002022-08-282175Actual
281931053.002024-07-287715Actual
3708280.002022-08-286715Budget
381237392.002022-08-281475Actual
293695081.002024-08-276165Actual
1784723934.002023-09-283875Actual
1047545149.002023-02-265665Actual
24858324.002024-04-279215Actual
7145200.002022-11-287465Budget
1165438500.002023-03-289965Actual
8282200.002022-12-298365Budget
2189341799.002024-01-261475Actual

Generated 2025-06-27 20:50:56.917 UTC