[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3263   

650 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
393831522.902025-05-268575Actual
1883396703.002023-10-271375Actual
36173515.002025-02-256565Actual
2090892953.002023-12-283775Actual
24900697138.002024-04-26675Actual
7149686.002022-11-277765Actual
362135301.002025-02-252375Actual
1159410600.002023-03-275365Budget
10486616.002023-02-256565Actual
1465252.002022-06-276715Actual
3054268667.002024-09-263175Actual
944120015.002023-01-254075Actual
7134273.002022-11-276765Actual
25935680.002024-05-266565Actual
12743200.002023-04-276765Budget
18854378712.002023-10-274375Actual
380110074.002022-08-279465Actual
37542600.002022-08-276165Budget
3390310111.002024-12-27875Actual
198689272.002023-11-272275Actual
424200.002022-05-278365Budget
12678477.002023-04-276515Actual
3794100.002022-08-278565Budget
60022545.002022-10-276165Actual
9372480.002023-01-256665Budget
371255.002022-08-276915Actual
1279059657.002023-04-271475Actual
4917100.002022-09-278565Budget
1279326232.002023-04-271975Actual
4896750.002022-09-277265Budget
8257210.002022-12-286765Actual
23860608.002024-03-268765Actual
12690339.002023-04-277315Actual
28200211.002024-07-278515Actual
11625200.002023-03-277465Budget
3385272.002024-12-278215Actual
21885676.002024-01-259765Actual
2669100.002022-07-288465Budget
71203400.002022-11-275765Budget
1167112147.002023-03-272875Actual
3846213.002025-04-279615Actual
2937776.002024-08-267165Actual
14720503.002023-06-276515Actual
24864784.002024-04-265465Actual
1986756047.002023-11-272175Actual
2662890.002022-07-288065Actual
1474200.002022-06-277415Budget
9342200.002023-01-258315Budget
2826835325.002024-07-273875Actual
11580182.002023-03-278415Actual
1157650.002023-03-278215Budget
2490610701.002024-04-261875Actual
1280837080.002023-04-273975Actual
12760158.002023-04-277865Actual
3166115261.002024-10-262075Actual
30513241.002024-09-268365Actual
27084891.002024-06-268765Actual
3622297604.002025-02-253775Actual
1532321.002022-06-277265Actual
127189.002023-04-279615Actual
8274200.002022-12-287865Budget
1527108.002022-06-276865Actual
14591900.002022-06-276215Budget
11683766976.002023-03-274675Actual
35001921.002025-01-258115Actual
1479842698.002023-06-273175Actual
30541187338.002024-09-262975Actual
16748149.002023-08-278515Actual
1055117102.002023-02-253375Actual
2598538602.002024-05-263875Actual
1782721815.002023-09-27775Actual
3782200.002022-08-277865Budget
4863252.002022-09-279415Actual
719638480.002022-11-273475Actual
304751243.002024-09-268015Actual
48701.002022-09-275465Actual
6070113226.002022-10-272975Actual
25964586269.002024-05-26675Actual
30467265.002024-09-266815Actual
16753426.002023-08-279215Actual
719517422.002022-11-273375Actual
18811729.002023-10-277765Actual
11646720.002023-03-278765Actual
30517229.002024-09-268965Actual
607436678.002022-10-273475Actual
2826430785.002024-07-273375Actual
12757540.002023-04-277765Actual
2940847217.002024-08-261975Actual
158918411.002022-06-273875Actual
350188999.002025-01-255765Actual
71262200.002022-11-276265Budget
3166931223.002024-10-263275Actual
33861293.002024-12-279415Actual
19796660.002023-11-276615Actual
17803661.002023-09-277265Actual
2711831223.002024-06-264075Actual
937949.002023-01-257165Actual
1680719025.002023-08-272475Actual
14742318.002023-06-279415Actual
10454480.002023-02-258115Budget
3616763219.002025-02-255665Actual
3501941897.002025-01-256065Actual
12698200.002023-04-277815Budget
8287630.002022-12-288765Actual
1560228.002022-06-279265Actual
1159324000.002023-03-275265Budget
9345100.002023-01-258515Budget
2090633383.002023-12-283475Actual
18830678620.002023-10-27675Actual
28208220212.002024-07-271225Actual
4908650.002022-09-278065Budget
26948972.002022-07-282075Actual
71154600.002022-11-275265Budget
943418680.002023-01-253275Actual
3617752.002025-02-256965Actual
228023766.002024-02-256115Actual
489349.002022-09-277165Actual
25913644.002024-05-268115Actual
382625454.002022-08-273475Actual
943337080.002023-01-253175Actual
38447562.002025-04-277615Actual
376842.002022-08-276965Actual
11626173.002023-03-277465Actual
17775399.002023-09-278115Actual
14757114.002023-06-276865Actual
3736133.002022-08-278515Actual
20841155.002023-12-288415Actual
22826297.002024-02-259415Actual
6048285.002022-10-279265Actual
12778216.002023-04-279265Actual
4899166.002022-09-277465Actual
26351800.002022-07-286265Budget
1466189.002022-06-276815Actual
21829264.002024-01-256715Actual
126762650.002023-04-276215Actual
12753200.002023-04-277465Budget
2590686.002024-05-267115Actual
44717407.002022-05-271575Actual
270721484.002024-06-267265Actual
1986534101.002023-11-271975Actual
2288583697.002024-02-253575Actual
2826025627.002024-07-272875Actual
1474710754.002023-06-275465Actual
30516891.002024-09-268765Actual
10444200.002023-02-257415Budget
1577840900.002023-07-283175Actual
361481288.002025-02-257715Actual
3849943000.002025-04-279965Actual
1475832.002023-06-276965Actual
401189.002022-05-276865Actual
22854105.002024-02-258565Actual
2490213942.002024-04-26875Actual
14773133.002023-06-278965Actual
9394808.002023-01-258065Actual
607839702.002022-10-273975Actual
15741219.002023-07-287365Actual
15740413.002023-07-287265Actual
384658990.002025-04-275365Actual
3720371.002022-08-277615Actual
4872142200.002022-09-275665Budget
33901505576.002024-12-27675Actual
2641364.002022-07-286665Actual
10488380.002023-02-256665Budget
127236747.002023-04-275365Actual
1506707.002022-06-275465Actual
115908.002023-03-279615Actual
376940.002022-08-277165Actual
188409088.002023-10-272275Actual
93132100.002023-01-256215Budget
717438500.002022-11-279965Actual
13718421.002023-05-277615Actual
15706324.002023-07-287315Actual
374537775.002022-08-271225Actual
6015196.002022-10-276865Actual
2942237510.002024-08-263875Actual
269024679.002022-07-281475Actual
4873123664.002022-09-275665Actual
1782110.002023-09-279665Actual
2825929569.002024-07-272475Actual
28247773118.002024-07-27675Actual
24903112936.002024-04-261375Actual
32748983.002024-11-266565Actual
9333200.002023-01-257815Budget
11553480.002023-03-276615Budget
36201334372.002025-02-25475Actual
9351-163.002023-01-259115Actual
2596200.002022-07-287415Budget
35072117161.002025-01-253775Actual
249113752.002024-04-262375Actual
3737533282.002025-03-274075Actual
32770556.002024-11-269265Actual
198693828.002023-11-272375Actual
14786110266.002023-06-271375Actual
3776188.002022-08-277465Actual
606814336.002022-10-272475Actual
15721334.002023-07-289215Actual
7077200.002022-11-276715Budget
2584298.002022-07-286615Actual
9418391050.002023-01-25675Actual
2088916746.002023-12-28775Actual
2288676946.002024-02-253775Actual
3279427620.002024-11-263375Actual
2644200.002022-07-286865Budget
2673550.002022-07-288765Budget
5948560.002022-10-276515Actual
3849632847.002025-04-279465Actual
717584800.002022-11-2710165Budget
32775194213.002024-11-2610165Actual
156984784.002023-07-286115Actual
94207821.002023-01-25875Actual
34444.002022-05-276915Actual
37338248.002025-03-278365Actual
3165513643.002024-10-26875Actual
327134853.002024-11-266215Actual
821750.002022-12-288215Budget
384501179.002025-04-278015Actual
3730286.002025-03-278215Actual
8192480.002022-12-286515Budget
3505814817.002025-01-251875Actual
13798-140576.802023-05-274375Actual
2491847823.002024-04-263475Actual
14755289.002023-06-276665Actual
19856275798.002023-11-2710165Actual
361713056.002025-02-256265Actual
150516097.002022-06-275365Actual
70692987.002022-11-276115Actual
127947738.002023-04-272075Actual
2704780.002024-06-268215Actual
316237990.002024-10-266365Actual
2663551.002022-07-288165Actual
3165773674.002024-10-261475Actual
34990712.002025-01-256615Actual
6009380.002022-10-276565Budget
337440.002022-05-276515Actual
25940105.002024-05-267165Actual
717391.002022-11-279765Actual
28212150832.002024-07-275665Actual
1165158365.002023-03-279465Actual
1576038500.002023-07-289965Actual
1497-259.002022-06-279115Actual
9319200.002023-01-256715Budget
15734270.002023-07-286565Actual
32782115104.002024-11-261575Actual
59928000.002022-10-275365Budget
157738564.002022-06-272175Actual
4830176.002022-09-276815Actual
1053773549.002023-02-251375Actual
38106860.002022-08-27875Actual
2088310.002023-12-289665Actual
717915208.002022-11-27775Actual
1879312651.002023-10-275365Actual
1373311.002023-05-279615Actual
9337480.002023-01-258115Budget
18782108.002023-10-278415Actual
177953479.002023-09-276265Actual
3852337510.002025-04-273875Actual
137839272.002023-05-272275Actual
17804302.002023-09-277365Actual
48951444.002022-09-277265Actual
11641164.002023-03-278465Actual
1778817624.002023-09-275265Actual
127806.002023-04-279665Actual
1984338.002023-11-278265Actual
708040.002022-11-276915Actual
24837338.002024-04-266515Actual
29346573.002024-08-267615Actual
22850395.002024-02-258165Actual
37343347.002025-03-279065Actual
2941076696.002024-08-262175Actual
17779108.002023-09-278515Actual
1156072.002023-03-277115Actual
18773290.002023-10-277315Actual
59462380.002022-10-276215Actual
71272856.002022-11-276265Actual
43838500.002022-05-279965Actual
16784675.002023-08-278765Actual
3391733282.002024-12-273275Actual
3046878.002024-09-266915Actual
407336.002022-05-277365Actual
14723173.002023-06-276815Actual
11586273.002023-03-279015Actual
19798248.002023-11-276815Actual
5981650.002022-10-278715Budget
36142365.002025-02-256815Actual
3161617756.002024-10-265365Actual
2711344329.002024-06-263475Actual
25911252.002024-05-267815Actual
3621212838.002025-02-252275Actual
259290.002022-07-287115Budget
4930481412.002022-09-2710165Actual
9348650.002023-01-258715Budget
21879137.002024-01-258965Actual
37771232.002022-08-277665Actual
38460478.002025-04-279215Actual
20840177.002023-12-288315Actual
14754318.002023-06-276565Actual
3620814817.002025-02-251875Actual
2824827212.002024-07-27775Actual
17813144.002023-09-278465Actual
71299200.002022-11-276365Budget
25946219.002024-05-267865Actual
3506015113.002025-01-252075Actual
218526255.002024-01-255265Actual
20886349163.002023-12-2810165Actual
719737684.002022-11-273575Actual
1985230144.002023-11-279465Actual
150415300.002022-06-275365Budget
3799-222.002022-08-279165Actual
3618759.002025-02-258265Actual
16733563.002023-08-276615Actual
29392315.002024-08-269065Actual
1883213572.002023-10-27875Actual
27119955953.002024-06-264375Actual
11682760334.002023-03-274375Actual
936912818.002023-01-256365Actual
8273178.002022-12-287865Actual
2940225145.002024-08-26775Actual
3166527150.002024-10-262475Actual
36141486.002025-02-256715Actual
259442190.002024-05-267665Actual
157589.002023-07-289665Actual
1047311200.002023-02-255265Budget
1370751308.002023-05-276015Actual
3846953820.002025-04-276065Actual
30466365.002024-09-266715Actual
38483958.002025-04-277765Actual
2189017035.002024-01-25775Actual
3048714.002024-09-269615Actual
13728236.002023-05-278915Actual
3277911990.002024-11-26875Actual
380-250.002022-05-275365Budget
831983083.002022-12-283575Actual
10450214.002023-02-257815Actual
9317436.002023-01-256615Actual
83068232.002022-12-281875Actual
25922616.002024-05-269215Actual
2492247642.002024-04-263975Actual
605716106.002022-10-27775Actual
13755151.002023-05-277865Actual
1572927521.002023-07-285765Actual
1883122326.002023-10-27775Actual
1375833.002023-05-278265Actual
14760368.002023-06-277265Actual
20884538.002023-12-289765Actual
3507824687.002025-01-2510075Actual
104293776.002023-02-256215Actual
3391112838.002024-12-272275Actual
14740-269.002023-06-279115Actual
258995915.002024-05-266115Actual
2386843000.002024-03-269965Actual
178373752.002023-09-272375Actual
36260.002022-05-278215Budget
3807129198.002022-08-27475Actual
20834394.002023-12-287615Actual
1986192374.002023-11-271375Actual
484960.002022-09-278215Actual
2596611725.002024-05-26875Actual
1884550289.002023-10-273175Actual
1480544121.002023-06-273975Actual
8216520.002022-12-288115Actual
19863124317.002023-11-271575Actual
1680458537.002023-08-272175Actual
46320232.002022-05-273875Actual
1054344653.002023-02-252175Actual
14741448.002023-06-279215Actual
1881553.002023-10-278265Actual
1777638.002023-09-278215Actual
1577243841.002023-07-282175Actual
1546480.002022-06-278165Budget
23849236.002024-03-267365Actual
37294176.002025-03-277115Actual
1054126232.002023-02-251975Actual
398252.002022-05-276765Actual
1552114.002022-06-278465Actual
3502890.002025-01-257165Actual
1045651.002023-02-258215Actual
1273029300.002023-04-276065Budget
1053985354.002023-02-251575Actual
2939613.002024-08-269665Actual
38168561.002022-08-272075Actual
38488293.002025-04-278365Actual
4837216.002022-09-277415Actual
3391932559.002024-12-273475Actual
208682618.002023-12-287665Actual
327231157.002024-11-267715Actual
7142231.002022-11-277265Actual
11559100.002023-03-277115Budget
31632388.002024-10-267465Actual
2941662325.002024-08-263175Actual
483364.002022-09-277115Actual
13757351.002023-05-278165Actual
23862286.002024-03-269065Actual
21861267.002024-01-256665Actual
49347559.002022-09-27875Actual
44056105.002022-05-2710165Actual
2657550.002022-07-287765Budget
31629122.002024-10-267165Actual
36200236056.002025-02-2510165Actual
384981070.002025-04-279765Actual
12771100.002023-04-278565Budget
8210734.002022-12-287715Actual
10430712.002023-02-256515Actual
20848294.002023-12-289415Actual
14776272.002023-06-279265Actual
17798402.002023-09-276665Actual
7153720.002022-11-278065Actual
8266300.002022-12-287365Budget
18812204.002023-10-277865Actual
71482100.002022-11-277665Budget
4532886.002022-05-272375Actual
104774000.002023-02-255765Budget
1879742608.002023-10-276065Actual
25920462.002024-05-269015Actual
338561134.002024-12-278715Actual
1680234101.002023-08-271975Actual
33906111226.002024-12-271575Actual
16774298.002023-08-277465Actual
282164213.002024-07-276265Actual
383035207.002022-08-273975Actual
2088543000.002023-12-289965Actual
3938515229.002025-05-269375Actual
12774540.002023-04-278765Actual
1160229300.002023-03-276065Budget
2388051636.002024-03-262175Actual
294125248.002024-08-262375Actual
282116974.002024-07-275465Actual
127332600.002023-04-276165Budget
1281211755.002023-04-2710075Actual
15747452.002023-07-288165Actual
8259161.002022-12-286865Actual
37307281.002025-03-278915Actual
3622335689.002025-02-253875Actual
31653682174.002024-10-26675Actual
481929000.002022-09-276015Budget
21894101248.002024-01-251575Actual
1280217918.002023-04-273275Actual
3054426757.002024-09-263375Actual
28250110169.002024-07-271375Actual
3734629169.002025-03-279465Actual
32715791.002024-11-266615Actual
36221115892.002025-02-253575Actual
32756434.002024-11-267465Actual
13721909.002023-05-278015Actual
712329200.002022-11-276065Budget
31617631.002024-10-265465Actual
2388319802.002024-03-262475Actual
46219883.002022-05-273775Actual
1276550.002023-04-278265Budget
19851313.002023-11-279265Actual
16744525.002023-08-278115Actual
293841118.002024-08-268065Actual
3851212711.002025-04-272275Actual
14782789001.002023-06-27475Actual
158622143.002022-06-273475Actual
2642192.002022-07-286765Actual
24878272.002024-04-267365Actual
158015680.002022-06-272475Actual
11630669.002023-03-277765Actual
22839270.002024-02-256765Actual
3784907.002022-08-278065Actual
21841194.002024-01-258315Actual
2705916493.002024-06-265265Actual
3621926181.002025-02-253375Actual
1779195800.002023-09-275665Actual
9407164.002023-01-258965Actual
3717250.002022-08-277415Actual
32751339.002024-11-266865Actual
1480916301.002023-06-2710075Actual
13731484.002023-05-279215Actual
3504617767.002025-01-259465Actual
9320200.002023-01-256815Budget
2190451238.002024-01-253175Actual
1783210701.002023-09-271875Actual
2825712584.002024-07-272275Actual
10508200.002023-02-257865Budget
11591169150.002023-03-271225Actual
27053403.002024-06-269015Actual
3779650.002022-08-277765Budget
28186351.002024-07-276715Actual
168059088.002023-08-272275Actual
1526200.002022-06-276865Budget
13752326.002023-05-277465Actual
495813323.002022-09-2710075Actual
10493200.002023-02-256865Budget
12680434.002023-04-276615Actual
606912931.002022-10-272875Actual
266657.002022-07-288265Actual
29394421.002024-08-269265Actual
10502200.002023-02-257465Budget
338400.002022-05-276615Actual
270139952.002022-07-283175Actual
417650.002022-05-278065Budget
198263512.002023-11-276165Actual
9332650.002023-01-257715Budget
12741380.002023-04-276665Budget
6041100.002022-10-278565Budget
1776861.002023-09-277115Actual
338813507.002024-12-277665Actual
2941734654.002024-08-263275Actual
270315664.002022-07-283375Actual
2709713618.002024-06-26875Actual
16795827984.002023-08-27675Actual
209131064354.002023-12-284675Actual
25945788.002024-05-267765Actual
25989-1073234.002024-05-264375Actual
9381961.002023-01-257265Actual
19802363.002023-11-277415Actual
3718200.002022-08-277415Budget
23829432.002024-03-269215Actual
32726827.002024-11-268115Actual
350200.002022-05-277415Budget
16773332.002023-08-277365Actual
19813176.002023-11-278915Actual
13716365.002023-05-277315Actual
8271650.002022-12-287765Budget
13732333.002023-05-279415Actual
1784849815.002023-09-273975Actual
10511427.002023-02-258165Actual
158417346.002022-06-273275Actual
1379545545.002023-05-273975Actual
606536940.002022-10-272175Actual
38486806.002025-04-278165Actual
46519062.002022-05-274075Actual
373206891.002025-03-276165Actual
20869716.002023-12-287765Actual
415178.002022-05-277865Actual
48648.002022-09-279615Actual
1348115622.002023-05-269375Actual
2381370.002024-03-267115Actual
1783075521.002023-09-271475Actual
17800158.002023-09-276865Actual
3850947217.002025-04-271975Actual
1578549440.002023-07-283975Actual
37330471.002025-03-277365Actual
33885768.002024-12-278165Actual
17780608.002023-09-278715Actual
23830285.002024-03-269415Actual
3781227.002022-08-277865Actual
11643100.002023-03-278565Budget
17781144.002023-09-278915Actual
2941424216.002024-08-262875Actual
14775-163.002023-06-279165Actual
2824443000.002024-07-279965Actual
59453100.002022-10-276115Budget
607317582.002022-10-273375Actual
19814270.002023-11-279015Actual
37342226.002025-03-278965Actual
3736212838.002025-03-272275Actual
293901053.002024-08-268765Actual
37561900.002022-08-276265Actual
31630399.002024-10-267265Actual
22866564811.002024-02-25675Actual
6008588.002022-10-276565Actual
9338478.002023-01-258115Actual
17818-230.002023-09-279165Actual
12705215.002023-04-278315Actual
22871120869.002024-02-251575Actual
2597971414.002024-05-263175Actual
26368700.002022-07-286365Budget
15728144604.002023-07-285665Actual
7155445.002022-11-278165Actual
154838.002022-06-278265Actual
32734-342.002024-11-269115Actual
12708200.002023-04-278415Budget
35043270.002025-01-259065Actual
327393884.002024-11-265265Actual
38442234.002025-04-276815Actual
263034240.002022-07-286065Actual
3741-176.002022-08-279115Actual
3158763342.002024-10-266015Actual
1681220571.002023-08-273375Actual
127966991.002023-04-272275Actual
373411053.002025-03-278765Actual
831715984.002022-12-283375Actual
5960300.002022-10-277315Budget
18774290.002023-10-277415Actual
1592710156.002022-06-274375Actual
3501399997.002025-01-251225Actual
30514212.002024-09-268465Actual
1781148.002023-09-278265Actual
281951216.002024-07-278015Actual
1483550.002022-06-278115Budget
2487661.002024-04-267165Actual
12785391698.002023-04-27475Actual
3616215.002025-02-259615Actual
1478422199.002023-06-27775Actual
7099200.002022-11-278315Budget
28187269.002024-07-276815Actual
372901105.002025-03-276615Actual
1278716793.002023-04-27775Actual
384648990.002025-04-275265Actual
293812258.002024-08-267665Actual
327478739.002024-11-266365Actual
2597372474.002024-05-262175Actual
28231737.002024-07-278165Actual
146990.002022-06-277115Actual
1168413453.002023-03-2710075Actual
270451296.002024-06-268015Actual
36145649.002025-02-257315Actual
10559497272.002023-02-254675Actual
38527999894.002025-04-274675Actual
28240488.002024-07-279265Actual
4827480.002022-09-276615Budget
28204-306.002024-07-279115Actual
13712264.002023-05-276715Actual
2703153903.002024-06-266015Actual
7167132.002022-11-278965Actual
3276281.002024-11-268265Actual
1374311012.002023-05-276365Actual
3728658995.002025-03-276015Actual
37022520.002022-08-276215Actual
281931053.002024-07-277715Actual
14769122.002023-06-278365Actual
9343136.002023-01-258415Actual
433-139.002022-05-279165Actual
18809344.002023-10-277465Actual
2089610915.002023-12-282075Actual
831312931.002022-12-282875Actual
2490949687.002024-04-262175Actual
1473208.002022-06-277415Actual
315991337.002024-10-267715Actual
373166729.002025-03-275465Actual
2598033625.002024-05-263275Actual
14756150.002023-06-276765Actual
8267215.002022-12-287465Actual
315887799.002024-10-266115Actual
94127.002023-01-259665Actual
1477793.002022-06-277715Actual
38099055.002022-08-27775Actual
429550.002022-05-278765Budget
1055440489.002023-02-253775Actual
932356.002023-01-257115Actual
327601277.002024-11-268065Actual
22810290.002024-02-257315Actual
15151996.002022-06-276165Actual
1272418780.002023-04-275465Actual
105447132.002023-02-252275Actual
257731600.002022-07-286015Budget
2188323925.002024-01-259465Actual
1987637870.002023-11-273475Actual
3277818038.002024-11-26775Actual
44295647.002022-05-27675Actual
930831000.002023-01-256015Budget
818631000.002022-12-286015Budget
14731875.002023-06-278015Actual
10532153100.002023-02-2510165Budget
2825447217.002024-07-271975Actual
493312464.002022-09-27775Actual
28185691.002024-07-276615Actual
3772224.002022-08-277265Actual

Generated 2025-06-26 17:04:40.328 UTC