[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3251   

662 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3722650.002022-08-277715Budget
6056503823.002022-10-27675Actual
2598732596.002024-05-264075Actual
1379424460.002023-05-273875Actual
1159410600.002023-03-275365Budget
12743200.002023-04-276765Budget
1161838.002023-03-276965Actual
14767359.002023-06-278165Actual
2709894991.002024-06-261375Actual
1373731678.002023-05-275465Actual
116667655.002023-03-272075Actual
17770261.002023-09-277415Actual
28208220212.002024-07-271225Actual
1272910100.002023-04-275765Budget
37336715.002025-03-278165Actual
38221575.002022-05-275665Actual
1480544121.002023-06-273975Actual
599133400.002022-10-275265Budget
11589246.002023-03-279415Actual
2664480.002022-07-288165Budget
71162400.002022-11-275365Budget
719831140.002022-11-273775Actual
30488167982.002024-09-261225Actual
12786568166.002023-04-27675Actual
9374200.002023-01-256765Budget
2826261675.002024-07-273175Actual
18807316.002023-10-277265Actual
11572850.002023-03-278015Budget
4840400.002022-09-277615Actual
33857226.002024-12-278915Actual
23869453341.002024-03-2610165Actual
718740919.002022-11-272175Actual
159358723.002022-06-274675Actual
28187269.002024-07-276815Actual
12678477.002023-04-276515Actual
19854459.002023-11-279765Actual
11653511.002023-03-279765Actual
825011514.002022-12-286365Actual
1272128300.002023-04-275265Budget
48783360.002022-09-276165Actual
24893334.002024-04-269265Actual
3822104076.002022-08-272975Actual
32733428.002024-11-269015Actual
1378616980.002023-05-272875Actual
315991337.002024-10-267715Actual
15767491.002022-06-272075Actual
228344100.002024-02-256165Actual
2090354934.002023-12-283175Actual
1159511152.002023-03-275365Actual
360499.002022-05-278115Actual
3718200.002022-08-277415Budget
1480623045.002023-06-274075Actual
16733563.002023-08-276615Actual
21873366.002024-01-258165Actual
31645-309.002024-10-269165Actual
3728468.002022-08-278115Actual
31667212040.002024-10-262975Actual
350158999.002025-01-255365Actual
82482200.002022-12-286265Budget
11677101468.002023-03-273575Actual
33906111226.002024-12-271575Actual
711946600.002022-11-275665Budget
1480255.002022-06-277815Actual
1055340744.002023-02-253575Actual
31600343.002024-10-267815Actual
3622821865.002025-02-2510075Actual
434232.002022-05-279265Actual
10431550.002023-02-256515Budget
29346573.002024-08-267615Actual
4843200.002022-09-277815Budget
1565305900.002022-06-2710165Budget
19839518.002023-11-277765Actual
38439655.002025-04-276515Actual
150329600.002022-06-275265Budget
1055017727.002023-02-253275Actual
15787998937.002023-07-284375Actual
8268200.002022-12-287465Budget
10499364.002023-02-257365Actual
15009.002022-06-279615Actual
3808343048.002022-08-27675Actual
187984372.002023-10-276165Actual
1880562.002023-10-276965Actual
16783147.002023-08-278565Actual
11626173.002023-03-277465Actual
16741772.002023-08-277715Actual
10521550.002023-02-258765Budget
48710.002022-09-275465Budget
24837338.002024-04-266515Actual
9335772.002023-01-258015Actual
19841623.002023-11-278065Actual
14811039.002022-06-278015Actual
1163854.002023-03-278265Actual
20850119879.002023-12-281225Actual
11623300.002023-03-277365Budget
4845924.002022-09-278015Actual
1268770.002023-04-277115Actual
1166526232.002023-03-271975Actual
1679716559.002023-08-27875Actual
2491220579.002024-04-262475Actual
23895-223978.002024-03-264375Actual
270606186.002024-06-265465Actual
23811162.002024-03-266815Actual
342152.002022-05-276815Actual
30476770.002024-09-268115Actual
18787-173.002023-10-279115Actual
1056011886.002023-02-2510075Actual
3166312838.002024-10-262275Actual
6054363227.002022-10-2710165Actual
2936113.002024-08-269615Actual
708170.002022-11-277115Actual
8196200.002022-12-286715Budget
25910825.002024-05-267715Actual
31637761.002024-10-268165Actual
2487661.002024-04-267165Actual
228462877.002024-02-257665Actual
17845160287.002023-09-273575Actual
1535200.002022-06-277465Budget
31658140527.002024-10-261575Actual
104812600.002023-02-256165Budget
1489216.002022-06-278415Actual
3622335689.002025-02-253875Actual
36141486.002025-02-256715Actual
2492128931.002024-04-263875Actual
9317436.002023-01-256615Actual
2613200.002022-07-288515Budget
2667200.002022-07-288365Actual
3852337510.002025-04-273875Actual
71283854.002022-11-276365Actual
13722563.002023-05-278115Actual
22824-232.002024-02-259115Actual
327393884.002024-11-265265Actual
381738970.002022-08-272175Actual
269326232.002022-07-281975Actual
19857514972.002023-11-27475Actual
281951216.002024-07-278015Actual
1985538500.002023-11-279965Actual
930831000.002023-01-256015Budget
1461540.002022-06-276515Actual
159118680.002022-06-274075Actual
8252480.002022-12-286565Budget
8325450854.002022-12-284675Actual
4900200.002022-09-277465Budget
11581163.002023-03-278515Actual
1784723934.002023-09-273875Actual
71143854.002022-11-275265Actual
19837250.002023-11-277465Actual
1167112147.002023-03-272875Actual
2186429.002024-01-256965Actual
13731484.002023-05-279215Actual
2709713618.002024-06-26875Actual
315901215.002024-10-266515Actual
10526246.002023-02-259265Actual
270636112.002024-06-266165Actual
1783210701.002023-09-271875Actual
25956-319.002024-05-269165Actual
33033920.002022-05-276015Actual
5971561.002022-10-278115Actual
17812167.002023-09-278365Actual
294125248.002024-08-262375Actual
27046802.002024-06-268115Actual
7134273.002022-11-276765Actual
3054021395.002024-09-262875Actual
270911384.002024-06-269765Actual
3505649921.002025-01-251475Actual
395380.002022-05-276565Budget
3165420608.002024-10-26775Actual
2621243.002022-07-289415Actual
9331705.002023-01-257715Actual
30519-282.002024-09-269165Actual
71172312.002022-11-275365Actual
38442234.002025-04-276815Actual
25911252.002024-05-267815Actual
32722643.002024-11-267615Actual
48232200.002022-09-276215Budget
1879312651.002023-10-275365Actual
2821032384.002024-07-275365Actual
1472450.002023-06-276915Actual
1374033009.002023-05-276065Actual
6070113226.002022-10-272975Actual
2584298.002022-07-286615Actual
60672886.002022-10-272375Actual
137086317.002023-05-276115Actual
8231228.002022-12-289415Actual
59443571.002022-10-276115Actual
293491301.002024-08-268015Actual
3850947217.002025-04-271975Actual
2486740365.002024-04-266065Actual
9385200.002023-01-257465Budget
427112.002022-05-278565Actual
23863-229.002024-03-269165Actual
36146426.002025-02-257415Actual
2940316189.002024-08-26875Actual
1986253525.002023-11-271475Actual
3938515229.002025-05-269375Actual
820180.002022-12-287115Budget
2598244321.002024-05-263475Actual
2710466980.002024-06-262175Actual
1782044172.002023-09-279465Actual
706731000.002022-11-276015Budget
12717264.002023-04-279415Actual
8265300.002022-12-287365Actual
13764194.002023-05-279065Actual
38463134861.002025-04-271225Actual
105428561.002023-02-252075Actual
38492281.002025-04-278965Actual
17772589.002023-09-277715Actual
339125248.002024-12-272375Actual
1278716793.002023-04-27775Actual
35017111264.002025-01-255665Actual
270431145.002024-06-267715Actual
187941130.002023-10-275465Actual
1496324.002022-06-279015Actual
29382948.002024-08-267765Actual
36192189.002025-02-258965Actual
823516100.002022-12-285265Budget
31596702.002024-10-267315Actual
219141072000.002024-01-254675Actual
2597214076.002024-05-262075Actual
2819776.002024-07-278215Actual
1272418780.002023-04-275465Actual
39384-13706.102025-05-269275Actual
13800124235.002023-05-274675Actual
16740429.002023-08-277615Actual
7168203.002022-11-279065Actual
1053038500.002023-02-259965Actual
208254307.002023-12-286215Actual
3501423999.002025-01-255265Actual
33893-318.002024-12-279165Actual
1681492967.002023-08-273575Actual
4956776615.002022-09-274375Actual
1879610542.002023-10-275765Actual
10454480.002023-02-258115Budget
14776272.002023-06-279265Actual
20887494396.002023-12-28475Actual
37372147603.002025-03-273775Actual
177869.002023-09-279615Actual
7161135.002022-11-278465Actual
1053985354.002023-02-251575Actual
2184056.002024-01-258215Actual
4886293.002022-09-276665Actual
3616814163.002025-02-255765Actual
713980.002022-11-277165Budget
8222160.002022-12-288415Actual
104283000.002023-02-256215Budget
3279673015.002024-11-263575Actual
818631000.002022-12-286015Budget
14782789001.002023-06-27475Actual
1982022063.002023-11-275265Actual
1578020155.002023-07-283375Actual
20845309.002023-12-289015Actual
3792185.002022-08-278465Actual
13771489463.002023-05-2710165Actual
17808197.002023-09-277865Actual
3165914817.002024-10-261875Actual
259334523.002024-05-266265Actual
431113.002022-05-278965Actual
33858348.002024-12-279015Actual
1885616471.002023-10-2710075Actual
3161315.002024-10-269615Actual
2287917659.002024-02-252875Actual
1279813440.002023-04-272475Actual
9348650.002023-01-258715Budget
28235204.002024-07-278565Actual
408300.002022-05-277365Budget
46123503.002022-05-273575Actual
2712121630.002024-06-2610075Actual
35076-242867.002025-01-254375Actual
1554100.002022-06-278565Budget
2611177.002022-07-288415Actual
28231737.002024-07-278165Actual
3391829634.002024-12-273375Actual
416200.002022-05-277865Budget
2609200.002022-07-288315Budget
12690339.002023-04-277315Actual
105287.002023-02-259665Actual
34996346.002025-01-257415Actual
48688700.002022-09-275365Budget
3848784.002025-04-278265Actual
7077200.002022-11-276715Budget
20880-257.002023-12-289165Actual
2383734000.002024-03-265765Actual
7084300.002022-11-277315Budget
32714869.002024-11-266515Actual
432174.002022-05-279065Actual
1480022857.002023-06-273375Actual
23845115.002024-03-266865Actual
12719109092.002023-04-271225Actual
607718815.002022-10-273875Actual
248362559.002024-04-266215Actual
126744200.002023-04-276115Budget
11683766976.002023-03-274675Actual
10488380.002023-02-256665Budget
147090.002022-06-277115Budget
150415300.002022-06-275365Budget
25983122974.002024-05-263575Actual
9389623.002023-01-257765Actual
1571341.002023-07-288215Actual
489232.002022-09-276965Actual
16742216.002023-08-277815Actual
21830198.002024-01-256815Actual
262413562.002022-07-285265Actual
259307511.002024-05-265765Actual
10511427.002023-02-258165Actual
937844.002023-01-256965Actual
17778110.002023-09-278415Actual
38481281.002025-04-277465Actual
19850-188.002023-11-279165Actual
1776036732.002023-09-276015Actual
7094705.002022-11-278015Actual
25943320.002024-05-267465Actual
12758550.002023-04-277765Budget
21885676.002024-01-259765Actual
15706326.002022-06-27875Actual
46519062.002022-05-274075Actual
198381877.002023-11-277665Actual
7160157.002022-11-278365Actual
327432913.002024-11-265765Actual
831540451.002022-12-283175Actual
115482828.002023-03-276215Actual
1986610165.002023-11-272075Actual
36158459.002025-02-259015Actual
13798-140576.802023-05-274375Actual
24889608.002024-04-268765Actual
3766200.002022-08-276865Budget
24858324.002024-04-269215Actual
11672106362.002023-03-272975Actual
350061215.002025-01-258715Actual
3736426343.002025-03-272475Actual
20848294.002023-12-289415Actual
147512975.002023-06-276165Actual
1379021402.002023-05-273375Actual
24861120734.002024-04-261225Actual
36221115892.002025-02-253575Actual
30541187338.002024-09-262975Actual
2090115622.002023-12-282875Actual
3050272.002024-09-266965Actual
18775341.002023-10-277615Actual
188261150.002023-10-279765Actual
48213264.002022-09-276115Actual
19831156.002023-11-276765Actual
46435207.002022-05-273975Actual
33874410.002024-12-276765Actual
28185691.002024-07-276615Actual
38451730.002025-04-278115Actual
2674720.002022-07-288765Actual
608212539.002022-10-2710075Actual
1534300.002022-06-277365Budget
2651291.002022-07-287365Actual
127379600.002023-04-276365Budget
7141480.002022-11-277265Budget
26228.002022-07-289615Actual
17766135.002023-09-276815Actual
18785140.002023-10-278915Actual
3735200.002022-08-278515Budget
32759311.002024-11-267865Actual
14729728.002023-06-277715Actual
27119955953.002024-06-264375Actual
2601200.002022-07-287815Budget
13792111357.002023-05-273575Actual
942526232.002023-01-251975Actual
2598538602.002024-05-263875Actual
198538.002023-11-279665Actual
17782221.002023-09-279015Actual
2090633383.002023-12-283475Actual
352384.002022-05-277615Actual
1280720232.002023-04-273875Actual
115474444.002023-03-276115Actual
10435280.002023-02-256715Budget
12683225.002023-04-276715Actual
228368545.002024-02-256365Actual
1979250815.002023-11-276015Actual
2388647642.002024-03-263175Actual
4913165.002022-09-278365Actual
939753.002023-01-258265Actual
2490213942.002024-04-26875Actual
12727120396.002023-04-275665Actual
20859608.002023-12-286565Actual
4829240.002022-09-276715Actual
36189174.002025-02-258465Actual
9353210.002023-01-259415Actual
1877145.002023-10-276915Actual
11629550.002023-03-277765Budget
3740220.002022-08-279015Actual
13763126.002023-05-278965Actual
25978195576.002024-05-262975Actual
2596855695.002024-05-261475Actual
4899166.002022-09-277465Actual
5960300.002022-10-277315Budget
2183157.002024-01-256915Actual
1523278.002022-06-276665Actual
327478739.002024-11-266365Actual
10534454012.002023-02-25675Actual
27109187338.002024-06-262975Actual
31609391.002024-10-269015Actual
11577200.002023-03-278315Budget
24840122.002024-04-266815Actual
22880154626.002024-02-252975Actual
2288925771.002024-02-254075Actual
198689272.002023-11-272275Actual
10465153.002023-02-258915Actual
24890163.002024-04-268965Actual
1377780334.002023-05-271475Actual
4863252.002022-09-279415Actual
35026208.002025-01-256865Actual
37340198.002025-03-278565Actual
14765154.002023-06-277865Actual
30508917.002024-09-267765Actual
10520100.002023-02-258565Budget
16787-262.002023-08-279165Actual
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15715125.002023-07-288415Actual
18814512.002023-10-278165Actual
10452850.002023-02-258015Budget
15721334.002023-07-289215Actual
1473356.002023-06-278215Actual
1474622137.002023-06-275365Actual
3731824972.002025-03-275765Actual
362135301.002025-02-252375Actual
1676080441.002023-08-275665Actual
2710512584.002024-06-262275Actual
1532321.002022-06-277265Actual
35044-216.002025-01-259165Actual
10443276.002023-02-257415Actual
228773790.002024-02-252375Actual
2658676.002022-07-287765Actual
4848572.002022-09-278115Actual
11573480.002023-03-278115Budget
31644386.002024-10-269065Actual
20866361.002023-12-287365Actual
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3046878.002024-09-266915Actual
31611522.002024-10-269215Actual
1677052.002023-08-276965Actual
4890119.002022-09-276865Actual
3851768817.002025-04-273175Actual
2090926827.002023-12-283875Actual
1154439376.002023-03-276015Actual
3621835684.002025-02-253275Actual
8295334.002022-12-289765Actual
105041542.002023-02-257665Actual
37343347.002025-03-279065Actual
25801472.002022-07-286215Actual
26808.002022-07-289665Actual
30547163032.002024-09-263775Actual
1784320571.002023-09-273375Actual
127947738.002023-04-272075Actual
282154815.002024-07-276165Actual
20835709.002023-12-287715Actual
364172.002022-05-278315Actual
270315664.002022-07-283375Actual
35051393204.002025-01-25475Actual
2592596149.002024-05-261225Actual
18801623.002023-10-276565Actual
18795130264.002023-10-275665Actual
257629440.002022-07-286015Actual
3502890.002025-01-257165Actual
32770556.002024-11-269265Actual
9377154.002023-01-256865Actual
12741380.002023-04-276665Budget
20877675.002023-12-288765Actual
2585380.002022-07-286615Budget
21878540.002024-01-258765Actual
36200236056.002025-02-2510165Actual
14802164688.002023-06-273575Actual
2599648.002022-07-287715Actual
23822179.002024-03-268315Actual
1047311200.002023-02-255265Budget
34995527.002025-01-257315Actual
22852131.002024-02-258365Actual
26295100.002022-07-285765Budget
16795827984.002023-08-27675Actual
29343106.002024-08-267115Actual
1490200.002022-06-278415Budget
3731215.002025-03-279615Actual
1055231463.002023-02-253475Actual
37592244.002022-08-276365Actual
167752839.002023-08-277665Actual
36191891.002025-02-258765Actual
361822084.002025-02-257665Actual
29425634925.002024-08-264375Actual
38453253.002025-04-278315Actual
81883296.002022-12-286115Actual
3054426757.002024-09-263375Actual
12752249.002023-04-277365Actual
2484134.002024-04-266915Actual
3716336.002022-08-277315Actual
8258200.002022-12-286865Budget
48699628.002022-09-275365Actual
6043650.002022-10-278765Budget
2704780.002024-06-268215Actual
3764200.002022-08-276765Actual
15711680.002023-07-288015Actual
264640.002022-07-286965Actual
147943790.002023-06-272375Actual
3737468517.002025-03-273975Actual
32724330.002024-11-267815Actual
3736212838.002025-03-272275Actual
1478765343.002023-06-271475Actual
4855200.002022-09-278515Budget
7165630.002022-11-278765Actual
14788137493.002023-06-271575Actual
1498432.002022-06-279215Actual
38445456.002025-04-277315Actual
12760158.002023-04-277865Actual
15719251.002023-07-289015Actual
14797138270.002023-06-272975Actual
19829336.002023-11-276565Actual
316224595.002024-10-266265Actual
7146267.002022-11-277465Actual
37324627.002025-03-276665Actual
597359.002022-10-278215Actual
9333200.002023-01-257815Budget
3505576321.002025-01-251375Actual
1279326232.002023-04-271975Actual
29358-349.002024-08-269115Actual
33897626.002024-12-279765Actual
25938227.002024-05-266865Actual
24843245.002024-04-267315Actual
13710569.002023-05-276515Actual
486733700.002022-09-275265Budget
27050224.002024-06-268515Actual
712329200.002022-11-276065Budget
94207821.002023-01-25875Actual
831215531.002022-12-282475Actual
13759117.002023-05-278365Actual
1675830109.002023-08-275365Actual
1984338.002023-11-278265Actual
25660-16755.302024-05-259275Actual
9359117863.002023-01-255665Actual
31606223.002024-10-268515Actual
7087380.002022-11-277615Budget
126762650.002023-04-276215Actual
37345462.002025-03-279265Actual
2288852936.002024-02-253975Actual
20872502.002023-12-288165Actual
208573810.002023-12-286265Actual
17785234.002023-09-279415Actual
15744547.002023-07-287765Actual
28247773118.002024-07-27675Actual
315911105.002024-10-266615Actual
354650.002022-05-277715Budget
157591480.002023-07-289765Actual
5966650.002022-10-277715Budget
26948972.002022-07-282075Actual
71868314.002022-11-272075Actual
238073114.002024-03-266215Actual
349884772.002025-01-256215Actual
35035946.002025-01-258065Actual
3054958679.002024-09-263975Actual
21834304.002024-01-257415Actual
38726400.002022-05-276065Budget
31595176.002024-10-267115Actual
1679010.002023-08-279665Actual
23857163.002024-03-268365Actual
3506212711.002025-01-252275Actual
4918132.002022-09-278565Actual
1472575.002023-06-277115Actual
27036391.002024-06-266715Actual
1566321957.002022-06-2710165Actual
23826211.002024-03-268915Actual
13762540.002023-05-278765Actual
37323690.002025-03-276565Actual
7106630.002022-11-278715Actual
18822-264.002023-10-279165Actual
22814212.002024-02-257815Actual
30546164374.002024-09-263575Actual
22804396.002024-02-256515Actual
11645550.002023-03-278765Budget
1982361159.002023-11-275665Actual
2286984721.002024-02-251375Actual
127228100.002023-04-275365Budget
495025663.002022-09-273475Actual
1987346019.002023-11-273175Actual
38507122991.002025-04-271575Actual
197945214.002023-11-276215Actual
2387217379.002024-03-26775Actual
27052262.002024-06-268915Actual
24877295.002024-04-267265Actual
7105650.002022-11-278715Budget
137843790.002023-05-272375Actual
3720371.002022-08-277615Actual
14808340861.002023-06-274675Actual
18811729.002023-10-277765Actual
594329760.002022-10-276015Actual
3271887.002024-11-266915Actual
13717304.002023-05-277415Actual
25948558.002024-05-268165Actual
1576038500.002023-07-289965Actual
16746185.002023-08-278315Actual
2589857641.002024-05-266015Actual
20846-247.002023-12-289115Actual
2818150053.002024-07-276015Actual
1884720986.002023-10-273375Actual
11634856.002023-03-278065Actual
218256069.002024-01-256115Actual
30483369.002024-09-269015Actual
7178499746.002022-11-27675Actual
607839702.002022-10-273975Actual
19872133812.002023-11-272975Actual
2826554118.002024-07-273475Actual
27077249.002024-06-267865Actual
1576910701.002023-07-281875Actual
1573316512.002023-07-286365Actual
9407164.002023-01-258965Actual
356210.002022-05-277815Actual
1463380.002022-06-276615Budget
9370480.002023-01-256565Budget
30525489268.002024-09-2610165Actual
944120015.002023-01-254075Actual
293841118.002024-08-268065Actual
23849236.002024-03-267365Actual
30516891.002024-09-268765Actual
259442190.002024-05-267665Actual
3709252.002022-08-276715Actual
3499378.002025-01-256915Actual
21829264.002024-01-256715Actual
595890.002022-10-277115Budget
5948560.002022-10-276515Actual
357806.002022-05-278015Actual
3734200.002022-08-278415Budget
3507824687.002025-01-2510075Actual
116692886.002023-03-272375Actual
14722231.002023-06-276715Actual
15735245.002023-07-286665Actual
8281140.002022-12-288365Actual
21828518.002024-01-256615Actual
25923423.002024-05-269415Actual
104832100.002023-02-256265Budget
717584800.002022-11-2710165Budget
1883810058.002023-10-272075Actual
24848673.002024-04-268015Actual
6042131.002022-10-278565Actual
3277213.002024-11-269665Actual
21877100.002024-01-258565Actual
305231031.002024-09-269765Actual
1482850.002022-06-278015Budget
9316380.002023-01-256615Budget
1478422199.002023-06-27775Actual
1155848.002023-03-276915Actual
1167335956.002023-03-273175Actual
601860.002022-10-277165Budget
305101081.002024-09-268065Actual
20876145.002023-12-288565Actual
8192480.002022-12-286515Budget
2185328151.002024-01-255365Actual
10451831.002023-02-258015Actual
6033459.002022-10-278165Actual
17815675.002023-09-278765Actual
3501638.002025-01-255465Actual
3799-222.002022-08-279165Actual
397503.002022-05-276665Actual
105032800.002023-02-257665Budget
1274754.002023-04-277165Actual
30520470.002024-09-269265Actual
70683000.002022-11-276115Budget
281931053.002024-07-277715Actual
32754698.002024-11-267265Actual
11657971221.002023-03-27475Actual
11616136.002023-03-276865Actual
35045360.002025-01-259265Actual
151112900.002022-06-275765Budget
126754417.002023-04-276115Actual

Generated 2025-06-26 17:11:51.087 UTC