[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3244   

669 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4927465.002023-03-239765Actual
12786568166.002023-10-21675Actual
44164261.002022-11-20475Actual
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9384291.002023-07-217365Actual
17805266.002024-03-227465Actual
18768411.002024-04-216615Actual
134791562.202023-11-198575Actual
373411053.002025-09-208765Actual
21882281.002024-07-209265Actual
2284288.002024-08-207165Actual
28202248.002025-01-208915Actual
718740919.002023-05-232175Actual
8292232.002023-06-239265Actual
2288676946.002024-08-203775Actual
2088233912.002024-06-229465Actual
7156380.002023-05-238165Budget
4845924.002023-03-238015Actual
167633939.002024-02-206165Actual
2681371.002023-01-219765Actual
372886053.002025-09-206215Actual
25902499.002024-11-196615Actual
1569742383.002024-01-216015Actual
10446440.002023-08-217615Actual
7164126.002023-05-238565Actual
8286112.002023-06-238565Actual
25916208.002024-11-198415Actual
14760368.002023-12-217265Actual
28247773118.002025-01-20675Actual
1526200.002022-12-216865Budget
127806.002023-10-219665Actual
7072480.002023-05-236515Budget
1492190.002022-12-218515Actual
406168.002022-11-207265Actual
372876053.002025-09-206115Actual
2700114372.002023-01-212975Actual
32768417.002025-05-229065Actual
9347720.002023-07-218715Actual
12680434.002023-10-216615Actual
1979250815.002024-05-226015Actual
1578154699.002024-01-213475Actual
71727.002023-05-239665Actual
2596611725.002024-11-19875Actual
157322257.002024-01-216265Actual
1681570376.002024-02-203775Actual
24873189.002024-10-206765Actual
32719131.002025-05-227115Actual
30500327.002025-03-226765Actual
1987115282.002024-05-222875Actual
1156072.002023-09-207115Actual
248708858.002024-10-206365Actual
37310576.002025-09-209215Actual
269542001.002023-01-212175Actual
293841118.002025-02-198065Actual
2616750.002023-01-218715Budget
187941130.002024-04-215465Actual
2818876.002025-01-206915Actual
2611177.002023-01-218415Actual
9395500.002023-07-218165Actual
2186429.002024-07-206965Actual
2824915462.002025-01-20875Actual
823622100.002023-06-235365Budget
943629015.002023-07-213475Actual
3505649921.002025-07-211475Actual
3779650.002023-02-207765Budget
259033.002023-01-216915Actual
1674553.002024-02-208215Actual
11616136.002023-09-206865Actual
270648962.002023-01-213775Actual
1484643.002022-12-218115Actual
3620315618.002025-08-21775Actual
13763126.002023-11-208965Actual
152831.002022-12-216965Actual
1476835.002023-12-218265Actual
1474710754.002023-12-215465Actual
7135200.002023-05-236765Budget
15161497.002022-12-216265Actual
8225720.002023-06-238715Actual
10433480.002023-08-216615Budget
10465153.002023-08-218915Actual
3391733282.002025-06-223275Actual
7152200.002023-05-237865Budget
2491220579.002024-10-202475Actual
34990712.002025-07-216615Actual
5984278.002023-04-229015Actual
24859246.002024-10-209415Actual
116089600.002023-09-206365Budget
24924-277997.002024-10-204375Actual
8229-192.002023-06-239115Actual
718171963.002023-05-231375Actual
8223100.002023-06-238515Budget
25964586269.002024-11-19675Actual
293373943.002025-02-196215Actual
720031811.002023-05-233975Actual
2937776.002025-02-197165Actual
372981337.002025-09-207715Actual
6021300.002023-04-227365Budget
10493200.002023-08-216865Budget
1054126232.002023-08-211975Actual
3506523981.002025-07-212875Actual
30488167982.002025-03-221225Actual
2710466980.002024-12-202175Actual
218979737.002024-07-202075Actual
38322700.002022-11-205665Budget
37291540.002025-09-206715Actual
6048285.002023-04-229265Actual
2824213.002025-01-209665Actual
32722643.002025-05-227615Actual
6044630.002023-04-228765Actual
28219638.002025-01-206665Actual
2824149067.002025-01-209465Actual
11635380.002023-09-208165Budget
271157496.002023-01-214675Actual
818732960.002023-06-236015Actual
70692987.002023-05-236115Actual
1280438180.002023-10-213475Actual
137501101.002023-11-207265Actual
2083188.002024-06-227115Actual
12684200.002023-10-216815Budget
22806190.002024-08-206715Actual
1549132.002022-12-218365Actual
2388319802.002024-09-192475Actual
14767359.002023-12-218165Actual
37495610.002023-02-205365Actual
19800107.002024-05-227115Actual
9418391050.002023-07-21675Actual
12773550.002023-10-218765Budget
1475832.002023-12-216965Actual
28223106.002025-01-207165Actual
19809163.002024-05-228315Actual
489232.002023-03-236965Actual
37311334.002025-09-209415Actual
167752839.002024-02-207665Actual
147193224.002023-12-216215Actual
28208220212.002025-01-201225Actual
4532886.002022-11-202375Actual
30530115039.002025-03-221375Actual
32791197634.002025-05-222975Actual
11551480.002023-09-206515Actual
1546480.002022-12-218165Budget
22844351.002024-08-207365Actual
3736832252.002025-09-203275Actual
2600650.002023-01-217715Budget
712329200.002023-05-236065Budget
1047545149.002023-08-215665Actual
3507035952.002025-07-213475Actual
167314328.002024-02-206215Actual
3391327418.002025-06-222475Actual
15710176.002024-01-217815Actual
2711061800.002024-12-203175Actual
5976206.002023-04-228315Actual
20879321.002024-06-229065Actual
35071134124.002025-07-213575Actual
384911053.002025-10-218765Actual
824527440.002023-06-236065Actual
25941405.002024-11-197265Actual
7137200.002023-05-236865Budget
14770102.002023-12-218465Actual
37308432.002025-09-209015Actual
2086488.002024-06-227165Actual
1168041550.002023-09-203975Actual
3740220.002023-02-209015Actual
9405550.002023-07-218765Budget
36200236056.002025-08-2110165Actual
3849943000.002025-10-219965Actual
4916145.002023-03-238465Actual
3500295.002025-07-218215Actual
23809430.002024-09-196615Actual
9346131.002023-07-218515Actual
12785391698.002023-10-21475Actual
198538.002024-05-229665Actual
5972480.002023-04-228115Budget
105408232.002023-08-211875Actual
1461540.002022-12-216515Actual
1494750.002022-12-218715Budget
3505797922.002025-07-211575Actual
604934287.002023-04-229465Actual
1054939702.002023-08-213175Actual
1478765343.002023-12-211475Actual
12726103500.002023-10-215665Budget
30484-295.002025-03-229115Actual
1782814954.002024-03-22875Actual
712228560.002023-05-236065Actual
1377910701.002023-11-201875Actual
3741-176.002023-02-209115Actual
15707328.002024-01-217415Actual
8289113.002023-06-238965Actual
29421107121.002025-02-193775Actual
6041100.002023-04-228565Budget
3161617756.002025-04-215365Actual
603550.002023-04-228265Budget
1379021402.002023-11-203375Actual
147943790.002023-12-212375Actual
2654180.002023-01-217465Actual
327231157.002025-05-227715Actual
5965734.002023-04-227715Actual
3737337874.002025-09-203875Actual
2711344329.002024-12-203475Actual
3621835684.002025-08-213275Actual
127562999.002023-10-217665Actual
373351155.002025-09-208065Actual
1681823293.002024-02-204075Actual
3620573282.002025-08-211375Actual
11623300.002023-09-207365Budget
17787146871.002024-03-221225Actual
20875161.002024-06-228465Actual
1475036239.002023-12-216065Actual
1885086241.002024-04-213775Actual
148071076351.002023-12-214375Actual
15777159090.002024-01-212975Actual
2389226827.002024-09-193875Actual
1268770.002023-10-217115Actual
30509266.002025-03-227865Actual
1782721815.002024-03-22775Actual
38028.002023-02-209665Actual
36149353.002025-08-217815Actual
27114232138.002024-12-203575Actual
15782152352.002024-01-213575Actual
1374311012.002023-11-206365Actual
8231228.002023-06-239415Actual
31609391.002025-04-219015Actual
6012200.002023-04-226765Budget
2651291.002023-01-217365Actual
1680719025.002024-02-202475Actual
15744547.002024-01-217765Actual
483252.002023-03-236915Actual
3765200.002023-02-206765Budget
12719109092.002023-10-211225Actual
714070.002023-05-237165Actual
3710189.002023-02-206815Actual
1782110.002024-03-229665Actual
27100123931.002024-12-201575Actual
71252300.002023-05-236165Budget
11562322.002023-09-207315Actual
13725182.002023-11-208415Actual
35043270.002025-07-219065Actual
32761790.002025-05-228165Actual
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82328.002023-06-239615Actual
15783130827.002024-01-213775Actual
2388938388.002024-09-193475Actual
47013976.002022-11-2010075Actual
37331338.002025-09-207465Actual
30476770.002025-03-228115Actual
1053773549.002023-08-211375Actual
20912-148500.002024-06-224375Actual
487628000.002023-03-236065Actual
1558171.002022-12-219065Actual
33879547.002025-06-227365Actual
1378925524.002023-11-203275Actual
1987427258.002024-05-223275Actual
6009380.002023-04-226565Budget
2188323925.002024-07-209465Actual
36158459.002025-08-219015Actual
932248.002023-07-216915Actual
248609.002024-10-209615Actual
37476200.002023-02-205265Budget
30472624.002025-03-227615Actual
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8298383801.002023-06-2310165Actual
18783105.002024-04-218515Actual
105369080.002023-08-21875Actual
4367.002022-11-209665Actual
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15714146.002024-01-218315Actual
27093549789.002024-12-2010165Actual
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23824143.002024-09-198515Actual
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595890.002023-04-227115Budget
8204300.002023-06-237315Budget
488313000.002023-03-236365Budget
1473208.002022-12-217415Actual
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6056503823.002023-04-22675Actual
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7163100.002023-05-238565Budget
1784925524.002024-03-224075Actual
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32721383.002025-05-227415Actual
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15712421.002024-01-218115Actual
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3273714.002025-05-229615Actual
29343106.002025-02-197115Actual
2389423789.002024-09-194075Actual
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7203315767.002023-05-234675Actual
2936849514.002025-02-196065Actual
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3502760.002025-07-216965Actual
22866564811.002024-08-20675Actual
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23830285.002024-09-199415Actual
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16795827984.002024-02-20675Actual
25946219.002024-11-197865Actual
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282011053.002025-01-208715Actual
339125248.002025-06-222375Actual
2587160.002023-01-216715Actual
2387834101.002024-09-191975Actual
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9335772.002023-07-218015Actual
18781131.002024-04-218315Actual
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2288725775.002024-08-203875Actual
3279427620.002025-05-223375Actual
20838497.002024-06-228115Actual
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22853108.002024-08-208465Actual
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2940316189.002025-02-19875Actual
24849416.002024-10-208115Actual
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30513241.002025-03-228365Actual
399200.002022-11-206765Budget
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29353262.002025-02-198415Actual
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3844366.002025-10-216915Actual
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270911384.002024-12-209765Actual
3278314817.002025-05-221875Actual
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260757.002023-01-218215Actual
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38522141566.002025-10-213775Actual
17817288.002024-03-229065Actual
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34564.002022-11-207115Actual
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8215480.002023-06-238115Budget
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40470.002022-11-207165Budget
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16751320.002024-02-209015Actual
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3799-222.002023-02-209165Actual
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7159200.002023-05-238365Budget
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1987018249.002024-05-222475Actual
4862380.002023-03-239215Actual
361654721.002025-08-215365Actual
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28235204.002025-01-208565Actual
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3279968767.002025-05-223975Actual
1476441.002022-12-217615Actual
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373214020.002025-09-206265Actual
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14781491939.002023-12-2110165Actual
1378111129.002023-11-202075Actual
1982538033.002024-05-226065Actual
36174468.002025-08-216665Actual
2489743000.002024-10-209965Actual
23815298.002024-09-197415Actual
829638500.002023-06-239965Actual
11621650.002023-09-207265Budget
3621926181.002025-08-213375Actual
1506707.002022-12-215465Actual
31631532.002025-04-217365Actual
3882600.002022-11-206165Budget
371144.002022-11-208915Actual
3277818038.002025-05-22775Actual
607317582.002023-04-223375Actual
1781148.002024-03-228265Actual
2491623045.002024-10-203275Actual
12682280.002023-10-216715Budget
35005268.002025-07-218515Actual
16739322.002024-02-207415Actual
8259161.002023-06-236865Actual
36192189.002025-08-218965Actual
34999358.002025-07-217815Actual
9399200.002023-07-218365Budget
27083157.002024-12-208565Actual
8221100.002023-06-238415Budget
11556168.002023-09-206815Actual
16809139758.002024-02-202975Actual
3743207.002023-02-209415Actual
25919300.002024-11-198915Actual
3504943000.002025-07-219965Actual
16779512.002024-02-208165Actual
70683000.002023-05-236115Budget
1272811246.002023-10-215765Actual
3731424972.002025-09-205265Actual
36146426.002025-08-217415Actual
25911252.002024-11-197815Actual
7083273.002023-05-237315Actual
493774080.002023-03-231575Actual
2387910272.002024-09-192075Actual
32751339.002025-05-226865Actual
5980164.002023-04-228515Actual
18789231.002024-04-219415Actual
12715-226.002023-10-219115Actual
3165693116.002025-04-211375Actual
9343136.002023-07-218415Actual
25792355.002023-01-216115Actual
31596702.002025-04-217315Actual
1876442787.002024-04-216015Actual
10453514.002023-08-218115Actual
10511427.002023-08-218165Actual
2486231495.002024-10-205265Actual
33861293.002025-06-229415Actual
9417443369.002023-07-21475Actual
228032825.002024-08-206215Actual
4853190.002023-03-238415Actual
3731824972.002025-09-205765Actual
1576038500.002024-01-219965Actual
12775105.002023-10-218965Actual
32770556.002025-05-229265Actual
32782115104.002025-05-221575Actual
30552689921.002025-03-224675Actual
709750.002023-05-238215Budget
2710724730.002024-12-202475Actual
3620947217.002025-08-211975Actual
3850656274.002025-10-211475Actual
116009293.002023-09-205765Actual
14788137493.002023-12-211575Actual
28252168539.002025-01-201575Actual
14731875.002023-12-218015Actual
24874142.002024-10-206865Actual
21837219.002024-07-207815Actual
14775-163.002023-12-219165Actual
378859.002023-02-208265Actual
22815814.002024-08-208015Actual
3053314817.002025-03-221875Actual
11584720.002023-09-208715Actual
1465252.002022-12-216715Actual
147633089.002023-12-217665Actual
37447.002023-02-209615Actual
35051393204.002025-07-21475Actual
17774644.002024-03-228015Actual
17851812338.002024-03-224675Actual
2586200.002023-01-216715Budget
420480.002022-11-208165Budget
32733428.002025-05-229015Actual
3054835689.002025-03-223875Actual
1988122302.002024-05-224075Actual
1785217999.002024-03-2210075Actual
15747452.002024-01-218165Actual
2596200.002023-01-217415Budget
15721334.002024-01-219215Actual
7155445.002023-05-238165Actual
3053513483.002025-03-222075Actual
327134853.002025-05-226215Actual
14728404.002023-12-217615Actual
159413715.002022-12-2110075Actual
17782221.002024-03-229015Actual
4441912.002022-11-20875Actual
6023261.002023-04-227465Actual
7091200.002023-05-237815Budget
271214106.002023-01-2110075Actual
150516097.002022-12-215365Actual
30492129640.002025-03-225665Actual
5951509.002023-04-226615Actual
32734-342.002025-05-229115Actual
4885322.002023-03-236565Actual
32726827.002025-05-228115Actual
270315664.002023-01-213375Actual
1568316340.002022-12-21675Actual
1572927521.002024-01-215765Actual
1277924228.002023-10-219465Actual
33849318.002025-06-227815Actual
29375176.002025-02-196865Actual
48648.002023-03-239615Actual
35036585.002025-07-218165Actual
21835421.002024-07-207615Actual
7162100.002023-05-238465Budget
2287058175.002024-08-201475Actual
208244307.002024-06-226115Actual
9332650.002023-07-217715Budget
719918411.002023-05-233875Actual
1472575.002023-12-217115Actual
2827037399.002025-01-204075Actual
4908650.002023-03-238065Budget
14562700.002022-12-216115Budget
14786110266.002023-12-211375Actual
706731000.002023-05-236015Budget
116692886.002023-09-202375Actual
12744200.002023-10-216865Budget
11585177.002023-09-208915Actual
33131600.002022-11-206015Budget
12776162.002023-10-219065Actual
3785561.002023-02-208165Actual
2684169526.002023-01-2110165Actual
369929000.002023-02-206015Budget
4923-174.002023-03-239165Actual
3717250.002023-02-207415Actual
3762380.002023-02-206665Budget
31594122.002025-04-216915Actual
3506428225.002025-07-212475Actual
197935735.002024-05-226115Actual
33859-278.002025-06-229115Actual
3392570203.002025-06-224375Actual
1480255.002022-12-217815Actual
35034249.002025-07-217865Actual
820256.002023-06-237115Actual
8195380.002023-06-236615Budget
338481031.002025-06-227715Actual
717438500.002023-05-239965Actual
43838500.002022-11-209965Actual
1371586.002023-11-207115Actual
1986192374.002024-05-221375Actual
259121041.002024-11-198015Actual
150982201.002022-12-215665Actual
18855922581.002024-04-214675Actual
382737357.002023-02-203575Actual
10451831.002023-08-218015Actual
1777638.002024-03-228215Actual
7079140.002023-05-236815Actual
316224595.002025-04-216265Actual
31639266.002025-04-218365Actual
18819675.002024-04-218765Actual
11564200.002023-09-207415Budget
36227827938.002025-08-214675Actual
9352272.002023-07-219215Actual
33842202.002025-06-226815Actual
2612200.002023-01-218415Budget
8274200.002023-06-237865Budget
271065301.002024-12-202375Actual
33915226452.002025-06-222975Actual
1578915282.002024-01-2110075Actual
1270350.002023-10-218215Budget
24856243.002024-10-209015Actual

Generated 2025-12-20 22:30:26.845 UTC