[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3265   

648 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21878540.002024-07-148765Actual
198693828.002024-05-162375Actual
71283854.002023-05-176365Actual
2708056.002024-12-148265Actual
25954259.002024-11-138965Actual
3845272.002025-10-158215Actual
3806106600.002023-02-1410165Budget
22840203.002024-08-146865Actual
7084300.002023-05-177315Budget
24879268.002024-10-147465Actual
2937648.002025-02-136965Actual
1883610701.002024-04-151875Actual
4121700.002022-11-147665Budget
1883213572.002024-04-15875Actual
3808343048.002023-02-14675Actual
384686743.002025-10-155765Actual
1577618169.002024-01-152875Actual
1379021402.002023-11-143375Actual
350205158.002025-07-156165Actual
39384-13706.102025-11-139275Actual
13722563.002023-11-148115Actual
12769108.002023-10-158465Actual
16795827984.002024-02-14675Actual
1478650.002022-12-157715Budget
30488167982.002025-03-161225Actual
3615289.002025-08-158215Actual
137501101.002023-11-147265Actual
382337455.002023-02-143175Actual
2595912.002024-11-139665Actual
605238500.002023-04-169965Actual
3621015113.002025-08-152075Actual
373-176.002022-11-149115Actual
4923-174.002023-03-179165Actual
12694380.002023-10-157615Budget
13765-155.002023-11-149165Actual
719737684.002023-05-173575Actual
11656501900.002023-09-1410165Budget
13730-290.002023-11-149115Actual
9348650.002023-07-158715Budget
32729257.002025-05-168415Actual
4844229.002023-03-177815Actual
2491847823.002024-10-143475Actual
12777-130.002023-10-159165Actual
127928232.002023-10-151875Actual
25913644.002024-11-138115Actual
24899484178.002024-10-14475Actual
37325328.002025-09-146765Actual
49347559.002023-03-17875Actual
4840400.002023-03-177615Actual
3742294.002023-02-149215Actual
3387110332.002025-06-166365Actual
315887799.002025-04-156115Actual
10493200.002023-08-156865Budget
8263480.002023-06-177265Budget
3735814817.002025-09-141875Actual
7165630.002023-05-178765Actual
1160333120.002023-09-146065Actual
16768240.002024-02-146765Actual
1051350.002023-08-158265Budget
2388820779.002024-09-133375Actual
1279913323.002023-10-152875Actual
3163876.002025-04-158265Actual
13726162.002023-11-148515Actual
316491113.002025-04-159765Actual
1985920486.002024-05-16775Actual
37310576.002025-09-149215Actual
11629550.002023-09-147765Budget
3391829634.002025-06-163375Actual
3849943000.002025-10-159965Actual
1570579.002024-01-157115Actual
2826971414.002025-01-143975Actual
264640.002023-01-156965Actual
1160229300.002023-09-146065Budget
420480.002022-11-148165Budget
3851212711.002025-10-152275Actual
350213009.002025-07-156265Actual
13798-140576.802023-11-144375Actual
23855452.002024-09-138165Actual
37552534.002023-02-146165Actual
359550.002022-11-148115Budget
30547163032.002025-03-163775Actual
2705916493.002024-12-145265Actual
1467200.002022-12-156815Budget
17845160287.002024-03-163575Actual
17790111.002024-03-165465Actual
282164213.002025-01-146265Actual
493774080.002023-03-171575Actual
12771100.002023-10-158565Budget
37309-346.002025-09-149115Actual
37366199692.002025-09-142975Actual
126773000.002023-10-156215Budget
12760158.002023-10-157865Actual
11555280.002023-09-146715Budget
27076810.002024-12-147765Actual
249113752.002024-10-142375Actual
282301192.002025-01-148065Actual
4885322.002023-03-176565Actual
8223100.002023-06-178515Budget
9417443369.002023-07-15475Actual
1876442787.002024-04-156015Actual
23819779.002024-09-138015Actual
350635248.002025-07-152375Actual
33866109060.002025-06-165665Actual
1463380.002022-12-156615Budget
1055340744.002023-08-153575Actual
15728144604.002024-01-155665Actual
146990.002022-12-157115Actual
37345462.002025-09-149265Actual
6080643450.002023-04-164375Actual
383336285.002023-02-144675Actual
15748232.002022-12-151875Actual
37377895602.002025-09-144675Actual
38449301.002025-10-157815Actual
1987427258.002024-05-163275Actual
9389623.002023-07-157765Actual
338657653.002025-06-165365Actual
15702243.002024-01-156715Actual
3390545501.002025-06-161475Actual
9415352500.002023-07-1510165Budget
22837601.002024-08-146565Actual
218692024.002024-07-147665Actual
1569742383.002024-01-156015Actual
3807129198.002023-02-14475Actual
2818150053.002025-01-146015Actual
158516943.002022-12-153375Actual
3391661351.002025-06-163175Actual
3351900.002022-11-146215Budget
11581163.002023-09-148515Actual
10444200.002023-08-157415Budget
33861293.002025-06-169415Actual
32764250.002025-05-168465Actual
198381877.002024-05-167665Actual
20850119879.002024-06-161225Actual
8221100.002023-06-178415Budget
27042636.002024-12-147615Actual
19857514972.002024-05-16475Actual
3390472044.002025-06-161375Actual
1377910701.002023-11-141875Actual
1373534262.002023-11-145265Actual
2089534101.002024-06-161975Actual
1472575.002023-12-157115Actual
361705093.002025-08-156165Actual
2638400.002023-01-156565Actual
9410336.002023-07-159265Actual
15709644.002024-01-157715Actual
282281031.002025-01-147765Actual
10434320.002023-08-156715Actual
27114232138.002024-12-143575Actual
3619943000.002025-08-159965Actual
15151996.002022-12-156165Actual
8266300.002023-06-177365Budget
361501431.002025-08-158015Actual
2486335432.002024-10-145365Actual
936329200.002023-07-156065Budget
38106860.002023-02-14875Actual
493634394.002023-03-171475Actual
3166312838.002025-04-152275Actual
2824827212.002025-01-14775Actual
1047545149.002023-08-155665Actual
29372480.002025-02-136565Actual
21833365.002024-07-147315Actual
19797322.002024-05-166715Actual
70712100.002023-05-176215Budget
3273714.002025-05-169615Actual
944035956.002023-07-153975Actual
29383294.002025-02-137865Actual
14797138270.002023-12-152975Actual
718171963.002023-05-171375Actual
262771398.002023-01-155665Actual
35001921.002025-07-158115Actual
12784320500.002023-10-1510165Budget
38463134861.002025-10-151225Actual
2287410058.002024-08-142075Actual
12749650.002023-10-157265Budget
2710313483.002024-12-142075Actual
150329600.002022-12-155265Budget
943113715.002023-07-152875Actual
327393884.002025-05-165265Actual
37307281.002025-09-148915Actual
49022900.002023-03-177665Budget
3279673015.002025-05-163575Actual
19842386.002024-05-168165Actual
3622335689.002025-08-153875Actual
293901053.002025-02-138765Actual
3161315.002025-04-159615Actual
269913062.002023-01-152875Actual
15741219.002024-01-157365Actual
17772589.002024-03-167715Actual
3053712711.002025-03-162275Actual
7141480.002023-05-177265Budget
932248.002023-07-156915Actual
13756567.002023-11-148065Actual
1492190.002022-12-158515Actual
14723173.002023-12-156815Actual
12739390.002023-10-156565Actual
2388051636.002024-09-132175Actual
40470.002022-11-147165Budget
18807316.002024-04-157265Actual
157255504.002024-01-155265Actual
21848448.002024-07-149215Actual
13724203.002023-11-148315Actual
20859608.002024-06-166565Actual
33906111226.002025-06-161575Actual
2484134.002024-10-146915Actual
12741380.002023-10-156665Budget
293491301.002025-02-138015Actual
7072480.002023-05-176515Budget
1575753289.002024-01-159465Actual
1167335956.002023-09-143175Actual
35030399.002025-07-157365Actual
157368962.002022-12-151575Actual
6056503823.002023-04-16675Actual
208244307.002024-06-166115Actual
3280323981.002025-05-1610075Actual
38486806.002025-10-158165Actual
1480544121.002023-12-153975Actual
2686271202.002023-01-15675Actual
3390714817.002025-06-161875Actual
1551100.002022-12-158465Budget
2592596149.002024-11-131225Actual
7102100.002023-05-178415Budget
12692191.002023-10-157415Actual
377060.002023-02-147165Budget
151916097.002022-12-156365Actual
11613380.002023-09-146665Budget
12691200.002023-10-157415Budget
6061101772.002023-04-161575Actual
8265300.002023-06-177365Actual
14734194.002023-12-158315Actual
3619615642.002025-08-159465Actual
15777159090.002024-01-152975Actual
20853153.002024-06-165465Actual
3274256234.002025-05-165665Actual
829638500.002023-06-179965Actual
27039131.002024-12-147115Actual
373411053.002025-09-148765Actual
7073399.002023-05-176515Actual
1168413453.002023-09-1410075Actual
267913986.002023-01-159465Actual
3766200.002023-02-146865Budget
1540507.002022-12-157765Actual
208563387.002024-06-166165Actual
10497650.002023-08-157265Budget
3705553.002023-02-146515Actual
9342200.002023-07-158315Budget
2618266.002023-01-159015Actual
11635380.002023-09-148165Budget
3844491.002025-10-157115Actual
238961366029.002024-09-134675Actual
25901548.002024-11-136515Actual
158772588.002022-12-153575Actual
423140.002022-11-148365Actual
1055117102.002023-08-153375Actual
382111886.002023-02-142875Actual
4825520.002023-03-176515Actual
1676247990.002024-02-146065Actual
3054337056.002025-03-163275Actual
3050272.002025-03-166965Actual
7083273.002023-05-177315Actual
22852131.002024-08-148365Actual
25782700.002023-01-156115Budget
305385248.002025-03-162375Actual
35017111264.002025-07-155665Actual
350225399.002025-07-156365Actual
20861270.002024-06-166765Actual
349884772.002025-07-156215Actual
29338702.002025-02-136515Actual
3773301.002023-02-147365Actual
3166047217.002025-04-151975Actual
1477793.002022-12-157715Actual
188009488.002024-04-156365Actual
37301860.002025-09-148115Actual
13792111357.002023-11-143575Actual
1782338500.002024-03-169965Actual
31635306.002025-04-157865Actual
1783551419.002024-03-162175Actual
21829264.002024-07-146715Actual
4852209.002023-03-178315Actual
1557111.002022-12-158965Actual
293373943.002025-02-136215Actual
2183157.002024-07-146915Actual
29426520029.002025-02-134675Actual
12754210.002023-10-157465Actual
264870.002023-01-157165Budget
338821105.002025-06-167765Actual
2664480.002023-01-158165Budget
16800170564.002024-02-141575Actual
24854608.002024-10-148715Actual
27066436.002024-12-146565Actual
3278712838.002025-05-162275Actual
7130609.002023-05-176565Actual
156984784.002024-01-156115Actual
36200236056.002025-08-1510165Actual
8216520.002023-06-178115Actual
11562322.002023-09-147315Actual
7161135.002023-05-178465Actual
1272418780.002023-10-155465Actual
27088360.002024-12-149265Actual
7096436.002023-05-178115Actual
3850947217.002025-10-151975Actual
3505576321.002025-07-151375Actual
336480.002022-11-146515Budget
28219638.002025-01-146665Actual
24884425.002024-10-148165Actual
18767452.002024-04-156515Actual
1379624780.002023-11-144075Actual
327478739.002025-05-166365Actual
1161980.002023-09-147165Budget
3800371.002023-02-149265Actual
45916943.002022-11-143375Actual
32719131.002025-05-167115Actual
2937776.002025-02-137165Actual
1049462.002023-08-156965Actual
3851524922.002025-10-152875Actual
939753.002023-07-158265Actual
35040157.002025-07-158565Actual
4916145.002023-03-178465Actual
2281750.002024-08-148215Actual
2090892953.002024-06-163775Actual
2594958.002024-11-138265Actual
27095680941.002024-12-14675Actual
1676080441.002024-02-145665Actual
4872142200.002023-03-175665Budget
3620573282.002025-08-151375Actual
71272856.002023-05-176265Actual
3506834311.002025-07-153275Actual
31618123781.002025-04-155665Actual
9352272.002023-07-159215Actual
936115000.002023-07-155765Budget
21872592.002024-07-148065Actual
15767491.002022-12-152075Actual
6070113226.002023-04-162975Actual
104853993.002023-08-156365Actual
1784150764.002024-03-163175Actual
2486231495.002024-10-145265Actual
249109180.002024-10-142275Actual
33854209.002025-06-168415Actual
22848170.002024-08-147865Actual
3166275018.002025-04-152175Actual
2825712584.002025-01-142275Actual
137423048.002023-11-146265Actual
2383690754.002024-09-135665Actual
3053185389.002025-03-161475Actual
2598033625.002024-11-133275Actual
4838200.002023-03-177415Budget
12707189.002023-10-158415Actual
38475246.002025-10-156765Actual
381738970.002023-02-142175Actual
18768411.002024-04-156615Actual
198222255.002024-05-165465Actual
37294176.002025-09-147115Actual
29346573.002025-02-137615Actual
59462380.002023-04-166215Actual
35009-396.002025-07-159115Actual
31629122.002025-04-157165Actual
27041380.002024-12-147415Actual
18789231.002024-04-159415Actual
36226-263091.002025-08-154375Actual
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18770155.002024-04-156815Actual
10430712.002023-08-156515Actual
2940847217.002025-02-131975Actual
316645301.002025-04-152375Actual
2941424216.002025-02-132875Actual
3775200.002023-02-147465Budget
16779512.002024-02-148165Actual
31677294113.002025-04-154375Actual
36175248.002025-08-156765Actual
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37782900.002023-02-147665Budget
10431550.002023-08-156515Budget
7079140.002023-05-176815Actual
3161617756.002025-04-155365Actual
400200.002022-11-146865Budget
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49267.002023-03-179665Actual
151112900.002022-12-155765Budget
12682280.002023-10-156715Budget
372948.002023-02-148215Actual
1681626827.002024-02-143875Actual
48801400.002023-03-176265Actual
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3727480.002023-02-148115Budget
338561134.002025-06-168715Actual
381-561.002022-11-145365Actual
13754578.002023-11-147765Actual
60262900.002023-04-167665Budget
4899166.002023-03-177465Actual
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228344100.002024-08-146165Actual
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8226650.002023-06-178715Budget
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826046.002023-06-176965Actual
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3790200.002023-02-148365Budget
2588120.002023-01-156815Actual
12810169387.002023-10-154375Actual
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3273858263.002025-05-161225Actual
127332600.002023-10-156165Budget
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340200.002022-11-146715Budget
9396380.002023-07-158165Budget
831983083.002023-06-173575Actual
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1578425512.002024-01-153875Actual
824097300.002023-06-175665Budget
11578204.002023-09-148315Actual
13711518.002023-11-146615Actual
468359790.802022-11-144575Actual
7169-162.002023-05-179165Actual
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9330392.002023-07-157615Actual
10518123.002023-08-158465Actual
3764200.002023-02-146765Actual
2185194881.002024-07-141225Actual
3728658995.002025-09-146015Actual
30498723.002025-03-166565Actual
7090611.002023-05-177715Actual
1493810.002022-12-158715Actual
12710200.002023-10-158515Budget
22813690.002024-08-147715Actual
29387231.002025-02-138365Actual
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12680434.002023-10-156615Actual
826263.002023-06-177165Actual
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228773790.002024-08-142375Actual
5979200.002023-04-168515Budget
29359582.002025-02-139215Actual
21880211.002024-07-149065Actual
1981811.002024-05-169615Actual
17840153144.002024-03-162975Actual
32756434.002025-05-167465Actual
2288146943.002024-08-143175Actual
1476835.002023-12-158265Actual
15718163.002024-01-158915Actual
11683766976.002023-09-144675Actual
45734833.002022-11-143175Actual
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3851928771.002025-10-153375Actual
1273125392.002023-10-156065Actual
282711209261.002025-01-144375Actual
3736772013.002025-09-143175Actual
36183846.002025-08-157765Actual
24892-201.002024-10-149165Actual
37317123371.002025-09-145665Actual
270919062.002023-01-154075Actual
21862138.002024-07-146765Actual
105369080.002023-08-15875Actual
19841623.002024-05-168065Actual
3388677.002025-06-168265Actual
350001488.002025-07-158015Actual
137991202401.802023-11-144575Actual
14802164688.002023-12-153575Actual
23857163.002024-09-138365Actual
1574847.002024-01-158265Actual
1784925524.002024-03-164075Actual
25989-1073234.002024-11-134375Actual
35005268.002025-07-158515Actual
48648.002023-03-179615Actual
8284116.002023-06-178465Actual
491247.002023-03-178265Actual
1477745759.002023-12-159465Actual
270550477.002023-01-153575Actual
384712761.002025-10-156265Actual
37336715.002025-09-148165Actual
32765226.002025-05-168565Actual
36142365.002025-08-156815Actual
16820639130.002024-02-144675Actual
316341085.002025-04-157765Actual
12761598.002023-10-158065Actual
20879321.002024-06-169065Actual
11648247.002023-09-149065Actual
30506378.002025-03-167465Actual
4930481412.002023-03-1710165Actual
82519200.002023-06-176365Budget
10450214.002023-08-157815Actual
11663112731.002023-09-141575Actual
262519000.002023-01-155265Budget
3277911990.002025-05-16875Actual
18816185.002024-04-158365Actual
2657550.002023-01-157765Budget
486633698.002023-03-175265Actual
82462195.002023-06-176165Actual
327455317.002025-05-166165Actual
12775105.002023-10-158965Actual
42140.002022-11-148265Budget
487628000.002023-03-176065Actual
10505686.002023-08-157765Actual
177896609.002024-03-165365Actual
3849632847.002025-10-159465Actual
9375203.002023-07-156765Actual
2649280.002023-01-157265Budget
327465909.002025-05-166265Actual
33872889.002025-06-166565Actual
3279022571.002025-05-162875Actual
2592414.002024-11-139615Actual
24839162.002024-10-146715Actual
21881-169.002024-07-149165Actual
18781131.002024-04-158315Actual
2620355.002023-01-159215Actual
31658140527.002025-04-151575Actual
488313000.002023-03-176365Budget
434232.002022-11-149265Actual
1155848.002023-09-146915Actual
158417346.002022-12-153275Actual
2087352.002024-06-168265Actual
4890119.002023-03-176865Actual
38441304.002025-10-156715Actual
2389345844.002024-09-133975Actual
7202259528.002023-05-174375Actual
24873189.002024-10-146765Actual
228911197871.002024-08-144675Actual
2384632.002024-09-136965Actual
16773332.002024-02-147365Actual
20860553.002024-06-166665Actual
1986610165.002024-05-162075Actual
157743752.002024-01-152375Actual
37313141508.002025-09-141225Actual
316011318.002025-04-158015Actual
2596611725.002024-11-13875Actual
1380117829.002023-11-1410075Actual
1883122326.002024-04-15775Actual
158918411.002022-12-153875Actual
19836234.002024-05-167365Actual
2382151.002024-09-138215Actual
9391205.002023-07-157865Actual
44926232.002022-11-141975Actual
3852822806.002025-10-1510075Actual
2825929569.002025-01-142475Actual
15737101.002024-01-156865Actual
1460480.002022-12-156515Budget
30464781.002025-03-166515Actual
384501179.002025-10-158015Actual
4917100.002023-03-178565Budget
5950480.002023-04-166615Budget
15626.002022-12-159665Actual
29421107121.002025-02-133775Actual
2489432604.002024-10-149465Actual
11643100.002023-09-148565Budget
1270461.002023-10-158215Actual
2389717320.002024-09-1310075Actual
943629015.002023-07-153475Actual
4851200.002023-03-178315Budget
11587-218.002023-09-149115Actual
3851768817.002025-10-153175Actual
6040142.002023-04-168465Actual
13762540.002023-11-148765Actual
1278716793.002023-10-15775Actual
156129118.002022-12-159465Actual
714070.002023-05-177165Actual
33853252.002025-06-168315Actual
3843658126.002025-10-156015Actual
1373893669.002023-11-145665Actual
3046878.002025-03-166915Actual
1466189.002022-12-156815Actual
1479615791.002023-12-152875Actual
248959.002024-10-149665Actual
315911105.002025-04-156615Actual
29358-349.002025-02-139115Actual
10491273.002023-08-156765Actual
3622821865.002025-08-1510075Actual
35011358.002025-07-159415Actual
373001389.002025-09-148015Actual
1373961182.002023-11-145765Actual
36159-367.002025-08-159115Actual
17829102065.002024-03-161375Actual
2606551.002023-01-158115Actual
9370480.002023-07-156565Budget
116692886.002023-09-142375Actual
218572945.002024-07-146165Actual
4888154.002023-03-176765Actual
9407164.002023-07-158965Actual
25917188.002024-11-138515Actual
35036585.002025-07-158165Actual
48699628.002023-03-175365Actual
14727277.002023-12-157415Actual
12767126.002023-10-158365Actual
16738386.002024-02-147315Actual
353691.002022-11-147715Actual
17797443.002024-03-166565Actual
3732167.002023-02-148315Actual
15700533.002024-01-156515Actual
8193568.002023-06-176515Actual
20912-148500.002024-06-164375Actual
349876136.002025-07-156115Actual
1979973.002024-05-166915Actual
22853108.002024-08-148465Actual
19803449.002024-05-167615Actual
18830678620.002024-04-15675Actual
2609200.002023-01-158315Budget
3765200.002023-02-146765Budget
46519062.002022-11-144075Actual
32736321.002025-05-169415Actual
30480211.002025-03-168515Actual
3054958679.002025-03-163975Actual
12768100.002023-10-158365Budget
1987520986.002024-05-163375Actual
3734943000.002025-09-149965Actual
1051442.002023-08-158265Actual
2595157.002023-01-157415Actual
34564.002022-11-147115Actual
9384291.002023-07-157365Actual
18812204.002024-04-157865Actual
9409-202.002023-07-159165Actual
25936619.002024-11-136665Actual
19845117.002024-05-168465Actual
2939613.002025-02-139665Actual
127806.002023-10-159665Actual
177944970.002024-03-166165Actual
37328106.002025-09-147165Actual
59928000.002023-04-165365Budget
1053773549.002023-08-151375Actual
31597466.002025-04-157415Actual
1573944.002024-01-157165Actual
327411.002025-05-165465Actual
31602815.002025-04-158115Actual
38467134705.002025-10-155665Actual
23859130.002024-09-138565Actual
20862203.002024-06-166865Actual
257629440.002023-01-156015Actual
3165513643.002025-04-15875Actual
2711831223.002024-12-144075Actual
1374970.002023-11-147165Actual
14754318.002023-12-156565Actual
3506428225.002025-07-152475Actual
2603890.002023-01-158015Actual
8227156.002023-06-178915Actual

Generated 2025-12-14 09:14:18.796 UTC