[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3267   

646 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7086200.002022-11-277415Budget
1531280.002022-06-277265Budget
2387486832.002024-03-261375Actual
7078200.002022-11-276815Budget
1501109465.002022-06-271225Actual
3851212711.002025-04-272275Actual
11556168.002023-03-276815Actual
8288550.002022-12-288765Budget
3772224.002022-08-277265Actual
2491989077.002024-04-263575Actual
2821032384.002024-07-275365Actual
21871155.002024-01-257865Actual
36154275.002025-02-258415Actual
25801472.002022-07-286215Actual
71283854.002022-11-276365Actual
38726400.002022-05-276065Budget
17817288.002023-09-279065Actual
10516100.002023-02-258365Budget
46519062.002022-05-274075Actual
38447562.002025-04-277615Actual
14802164688.002023-06-273575Actual
37022520.002022-08-276215Actual
384981070.002025-04-279765Actual
3849632847.002025-04-279465Actual
1779195800.002023-09-275665Actual
24884425.002024-04-268165Actual
3167923746.002024-10-2610075Actual
33900644392.002024-12-27475Actual
11656501900.002023-03-2710165Budget
158863996.002022-06-273775Actual
17771327.002023-09-277615Actual
9373401.002023-01-256665Actual
263034240.002022-07-286065Actual
94292945.002023-01-252375Actual
711325181.002022-11-271225Actual
494917262.002022-09-273375Actual
9418391050.002023-01-25675Actual
198693828.002023-11-272375Actual
4924291.002022-09-279265Actual
270220968.002022-07-283275Actual
3387689.002024-12-276965Actual
1546480.002022-06-278165Budget
5972480.002022-10-278115Budget
167314328.002023-08-276215Actual
30469114.002024-09-267115Actual
12700963.002023-04-278015Actual
35029269.002025-01-257265Actual
22837601.002024-02-256565Actual
10529138.002023-02-259765Actual
2592414.002024-05-269615Actual
94267738.002023-01-252075Actual
1055231463.002023-02-253475Actual
22866564811.002024-02-25675Actual
10493200.002023-02-256865Budget
30483369.002024-09-269015Actual
1884550289.002023-10-273175Actual
25940105.002024-05-267165Actual
137839272.002023-05-272275Actual
12743200.002023-04-276765Budget
21835421.002024-01-257615Actual
37495610.002022-08-275365Actual
31592540.002024-10-266715Actual
2091047942.002023-12-283975Actual
20845309.002023-12-289015Actual
2711226181.002024-06-263375Actual
3390545501.002024-12-271475Actual
262519000.002022-07-285265Budget
3807129198.002022-08-27475Actual
22811239.002024-02-257415Actual
2286718577.002024-02-25775Actual
2824213.002024-07-279665Actual
35071134124.002025-01-253575Actual
21845218.002024-01-258915Actual
327134853.002024-11-266215Actual
3052915812.002024-09-26875Actual
1526200.002022-06-276865Budget
11635380.002023-03-278165Budget
5952256.002022-10-276715Actual
378859.002022-08-278265Actual
8295334.002022-12-289765Actual
3386430615.002024-12-275265Actual
3166527150.002024-10-262475Actual
3710189.002022-08-276815Actual
711946600.002022-11-275665Budget
29340328.002024-08-266715Actual
238416800.002024-03-266365Actual
282011053.002024-07-278715Actual
1280315184.002023-04-273375Actual
167656022.002023-08-276365Actual
3737823041.002025-03-2710075Actual
381526232.002022-08-271975Actual
1499285.002022-06-279415Actual
1883810058.002023-10-272075Actual
2711638966.002024-06-263875Actual
157591480.002023-07-289765Actual
36195387.002025-02-259265Actual
19835827.002023-11-277265Actual
1776861.002023-09-277115Actual
19854459.002023-11-279765Actual
33849318.002024-12-277815Actual
12770100.002023-04-278465Budget
1272128300.002023-04-275265Budget
3774300.002022-08-277365Budget
36202478968.002025-02-25675Actual
29360313.002024-08-269415Actual
2185328151.002024-01-255365Actual
36190166.002025-02-258565Actual
187941130.002023-10-275465Actual
48748023.002022-09-275765Actual
44610425.002022-05-271475Actual
104849600.002023-02-256365Budget
36153313.002025-02-258315Actual
1159324000.002023-03-275265Budget
10469228.002023-02-259415Actual
1166746764.002023-03-272175Actual
2664480.002022-07-288165Budget
427112.002022-05-278565Actual
433-139.002022-05-279165Actual
37309-346.002025-03-279115Actual
34997654.002025-01-257615Actual
1478910701.002023-06-271875Actual
30520470.002024-09-269265Actual
15741219.002023-07-287365Actual
31672180800.002024-10-263575Actual
3622821865.002025-02-2510075Actual
151916097.002022-06-276365Actual
1783551419.002023-09-272175Actual
28190501.002024-07-277315Actual
25911252.002024-05-267815Actual
3851831223.002025-04-273275Actual
146990.002022-06-277115Actual
357806.002022-05-278015Actual
16734281.002023-08-276715Actual
187928434.002023-10-275265Actual
60667062.002022-10-272275Actual
315896499.002024-10-266215Actual
25945788.002024-05-267765Actual
1880698.002023-10-277165Actual
22854105.002024-02-258565Actual
1465252.002022-06-276715Actual
37293122.002025-03-276915Actual
605810076.002022-10-27875Actual
361561215.002025-02-258715Actual
1054712017.002023-02-252875Actual
29350806.002024-08-268115Actual
15009.002022-06-279615Actual
3851426074.002025-04-272475Actual
35023604.002025-01-256565Actual
2653200.002022-07-287465Budget
1673662.002023-08-276915Actual
35031334.002025-01-257465Actual
2085120949.002023-12-285265Actual
709750.002022-11-278215Budget
483364.002022-09-277115Actual
1985920486.002023-11-27775Actual
2615720.002022-07-288715Actual
942381338.002023-01-251575Actual
1270350.002023-04-278215Budget
71892886.002022-11-272375Actual
23862286.002024-03-269065Actual
269326232.002022-07-281975Actual
3743207.002022-08-279415Actual
29420119024.002024-08-263575Actual
3165914817.002024-10-261875Actual
10463650.002023-02-258715Budget
259004140.002024-05-266215Actual
10518123.002023-02-258465Actual
14772540.002023-06-278765Actual
9416320464.002023-01-2510165Actual
21867210.002024-01-257365Actual
3506170363.002025-01-252175Actual
158516943.002022-06-273375Actual
3727480.002022-08-278115Budget
361713056.002025-02-256265Actual
1570453.002023-07-286915Actual
47013976.002022-05-2710075Actual
11632200.002023-03-277865Budget
3391829634.002024-12-273375Actual
35034249.002025-01-257865Actual
28199229.002024-07-278415Actual
4855200.002022-09-278515Budget
48710.002022-09-275465Budget
23818191.002024-03-267815Actual
60042828.002022-10-276265Actual
1378248334.002023-05-272175Actual
941913543.002023-01-25775Actual
3832370197.002022-08-274375Actual
350205158.002025-01-256165Actual
33845426.002024-12-277315Actual
10443276.002023-02-257415Actual
48951444.002022-09-277265Actual
159358723.002022-06-274675Actual
1884848453.002023-10-273475Actual
718398949.002022-11-271575Actual
3711200.002022-08-276815Budget
17782221.002023-09-279015Actual
9400185.002023-01-258365Actual
369929000.002022-08-276015Budget
23810216.002024-03-266715Actual
146854.002022-06-276915Actual
35038195.002025-01-258365Actual
36226-263091.002025-02-254375Actual
6054363227.002022-10-2710165Actual
2286343000.002024-02-259965Actual
3732214983.002025-03-276365Actual
2670179.002022-07-288465Actual
378750.002022-08-278265Budget
13717304.002023-05-277415Actual
1378111129.002023-05-272075Actual
3846213.002025-04-279615Actual
23891133724.002024-03-263775Actual
12762650.002023-04-278065Budget
2598360.002022-07-287615Actual
38459-286.002025-04-279115Actual
1479615791.002023-06-272875Actual
127972945.002023-04-272375Actual
4847480.002022-09-278115Budget
8268200.002022-12-287465Budget
604934287.002022-10-279465Actual
3391733282.002024-12-273275Actual
27095680941.002024-06-26675Actual
27120232543.002024-06-264675Actual
3731955973.002025-03-276065Actual
2488542.002024-04-268265Actual
104774000.002023-02-255765Budget
35077845348.002025-01-254675Actual
1272418780.002023-04-275465Actual
23828-259.002024-03-269115Actual
14735168.002023-06-278415Actual
70712100.002022-11-276215Budget
14781491939.002023-06-2710165Actual
16753426.002023-08-279215Actual
14765154.002023-06-277865Actual
60032600.002022-10-276165Budget
148660.002022-06-278215Budget
12684200.002023-04-276815Budget
1477745759.002023-06-279465Actual
14729728.002023-06-277715Actual
22820138.002024-02-258515Actual
1167637264.002023-03-273475Actual
7155445.002022-11-278165Actual
49022900.002022-09-277665Budget
37561900.002022-08-276265Actual
6033459.002022-10-278165Actual
826046.002022-12-286965Actual
4919630.002022-09-278765Actual
3274457587.002024-11-266065Actual
3390310111.002024-12-27875Actual
4913165.002022-09-278365Actual
1376194.002023-05-278565Actual
38476187.002025-04-276865Actual
327311134.002024-11-268715Actual
8219184.002022-12-288315Actual
1053038500.002023-02-259965Actual
350213009.002025-01-256265Actual
26808.002022-07-289665Actual
177614145.002023-09-276115Actual
37305240.002025-03-278515Actual
15752608.002023-07-288765Actual
415178.002022-05-277865Actual
1527108.002022-06-276865Actual
28194305.002024-07-277815Actual
20871811.002023-12-288065Actual
2709243000.002024-06-269965Actual
26376781.002022-07-286365Actual
145531600.002022-06-276015Budget
1161838.002023-03-276965Actual
38099055.002022-08-27775Actual
3161517756.002024-10-265265Actual
17809772.002023-09-278065Actual
1675830109.002023-08-275365Actual
23871609347.002024-03-26675Actual
12758550.002023-04-277765Budget
385135196.002025-04-272375Actual
2388938388.002024-03-263475Actual
2189341799.002024-01-251475Actual
3767152.002022-08-276865Actual
7163100.002022-11-278565Budget
338481031.002024-12-277715Actual
25964586269.002024-05-26675Actual
3166931223.002024-10-263275Actual
8192480.002022-12-286515Budget
31600343.002024-10-267815Actual
17774644.002023-09-278015Actual
6045139.002022-10-278965Actual
13756567.002023-05-278065Actual
1578425512.002023-07-283875Actual
104708.002023-02-259615Actual
19848153.002023-11-278965Actual
1280720232.002023-04-273875Actual
4896750.002022-09-277265Budget
3279968767.002024-11-263975Actual
127947738.002023-04-272075Actual
5948560.002022-10-276515Actual
269816128.002022-07-282475Actual
3928700.002022-05-276365Budget
159039327.002022-06-273975Actual
15767491.002022-06-272075Actual
382111886.002022-08-272875Actual
3501638.002025-01-255465Actual
17819384.002023-09-279265Actual
25913644.002024-05-268115Actual
829329232.002022-12-289465Actual
49267.002022-09-279665Actual
361501431.002025-02-258015Actual
32767271.002024-11-268965Actual
157239.002023-07-289615Actual
29387231.002024-08-268365Actual
18854378712.002023-10-274375Actual
831620015.002022-12-283275Actual
28235204.002024-07-278565Actual
16798116745.002023-08-271375Actual
2825314817.002024-07-271875Actual
594229000.002022-10-276015Budget
270431145.002024-06-267715Actual
3391067955.002024-12-272175Actual
304634413.002024-09-266215Actual
27034869.002024-06-266515Actual
28238366.002024-07-279065Actual
264740.002022-07-287165Actual
116071699.002023-03-276265Actual
40349.002022-05-277165Actual
187663512.002023-10-276215Actual
3771750.002022-08-277265Budget
719335657.002022-11-273175Actual
13800124235.002023-05-274675Actual
384791618.002025-04-277265Actual
23864381.002024-03-269265Actual
1577517472.002023-07-282475Actual
30518353.002024-09-269065Actual
15737101.002023-07-286865Actual
1055717537.002023-02-254075Actual
352384.002022-05-277615Actual
430630.002022-05-278765Actual
3049111.002024-09-265465Actual
24879268.002024-04-267465Actual
11612342.002023-03-276665Actual
9337480.002023-01-258115Budget
37331338.002025-03-277465Actual
338821105.002024-12-277765Actual
28196752.002024-07-278115Actual
3784907.002022-08-278065Actual
832235956.002022-12-283975Actual
1273125392.002023-04-276065Actual
2382151.002024-03-268215Actual
371144.002022-05-278915Actual
2598660377.002024-05-263975Actual
942737752.002023-01-252175Actual
11555280.002023-03-276715Budget
38521162263.002025-04-273575Actual
27078946.002024-06-268065Actual
11657971221.002023-03-27475Actual
19857514972.002023-11-27475Actual
1480623045.002023-06-274075Actual
12705215.002023-04-278315Actual
29382948.002024-08-267765Actual
1272026991.002023-04-275265Actual
327661053.002024-11-268765Actual
709843.002022-11-278215Actual
248355119.002024-04-266115Actual
3391932559.002024-12-273475Actual
36192189.002025-02-258965Actual
1374970.002023-05-277165Actual
25922616.002024-05-269215Actual
340200.002022-05-276715Budget
1160911152.002023-03-276365Actual
5951509.002022-10-276615Actual
1883122326.002023-10-27775Actual
1882738500.002023-10-279965Actual
10453514.002023-02-258115Actual
23843295.002024-03-266665Actual
1280919443.002023-04-274075Actual
8286112.002022-12-288565Actual
713980.002022-11-277165Budget
382737357.002022-08-273575Actual
33872889.002024-12-276565Actual
30525489268.002024-09-2610165Actual
28198264.002024-07-278315Actual
7153720.002022-11-278065Actual
11591169150.002023-03-271225Actual
2710512584.002024-06-262275Actual
1267240500.002023-04-276015Budget
25904189.002024-05-266815Actual
127322084.002023-04-276165Actual
29404118989.002024-08-261375Actual
37311334.002025-03-279415Actual
3498666447.002025-01-256015Actual
3167635340.002024-10-264075Actual
3731215.002025-03-279615Actual
167752839.002023-08-277665Actual
27046802.002024-06-268115Actual
4831200.002022-09-276815Budget
6013266.002022-10-276765Actual
3392368767.002024-12-273975Actual
26322600.002022-07-286165Budget
3846953820.002025-04-276065Actual
3390916298.002024-12-272075Actual
25921-370.002024-05-269115Actual
23809430.002024-03-266615Actual
22825387.002024-02-259215Actual
13766259.002023-05-279265Actual
147633089.002023-06-277665Actual
24840122.002024-04-266815Actual
363200.002022-05-278315Budget
359550.002022-05-278115Budget
49432886.002022-09-272375Actual
29421107121.002024-08-263775Actual
157268256.002023-07-285365Actual
6027650.002022-10-277765Budget
1784150764.002023-09-273175Actual
18822-264.002023-10-279165Actual
939753.002023-01-258265Actual
4830176.002022-09-276815Actual
27069158.002024-06-266865Actual
15171800.002022-06-276265Budget
11586273.002023-03-279015Actual
3052443000.002024-09-269965Actual
36184254.002025-02-257865Actual
14726332.002023-06-277315Actual
22815814.002024-02-258015Actual
3054021395.002024-09-262875Actual
45817346.002022-05-273275Actual
401189.002022-05-276865Actual
1563337.002022-06-279765Actual
1479842698.002023-06-273175Actual
9389623.002023-01-257765Actual
11584720.002023-03-278715Actual
147522231.002023-06-276265Actual
2941076696.002024-08-262175Actual
8231228.002022-12-289415Actual
126754417.002023-04-276115Actual
1540507.002022-06-277765Actual
719831140.002022-11-273775Actual
22828126589.002024-02-251225Actual
9318224.002023-01-256715Actual
228023766.002024-02-256115Actual
2084910.002023-12-289615Actual
36140970.002025-02-256615Actual
715845.002022-11-278265Actual
267913986.002022-07-289465Actual
4432552.002022-05-27775Actual
25957532.002024-05-269265Actual
4441912.002022-05-27875Actual
35030399.002025-01-257365Actual
60051900.002022-10-276265Budget
384383578.002025-04-276215Actual
28231737.002024-07-278165Actual
4606427.002022-05-273475Actual
1885324780.002023-10-274075Actual
259033.002022-07-286915Actual
12726103500.002023-04-275665Budget
381237392.002022-08-271475Actual
12752249.002023-04-277365Actual
384911053.002025-04-278765Actual
9342200.002023-01-258315Budget
1279538158.002023-04-272175Actual
1878038.002023-10-278215Actual
942235585.002023-01-251475Actual
832077240.002022-12-283775Actual
5963380.002022-10-277615Budget
4927465.002022-09-279765Actual
1557111.002022-06-278965Actual
2941112838.002024-08-262275Actual
30546164374.002024-09-263575Actual
11611376.002023-03-276565Actual
282361053.002024-07-278765Actual
28212150832.002024-07-275665Actual
18777170.002023-10-277815Actual
32728293.002024-11-268315Actual
116043058.002023-03-276165Actual
13776110173.002023-05-271375Actual
719517422.002022-11-273375Actual
81912100.002022-12-286215Budget
3501941897.002025-01-256065Actual
17824440614.002023-09-2710165Actual
1159410600.002023-03-275365Budget
37329749.002025-03-277265Actual
361377952.002025-02-256115Actual
22840203.002024-02-256865Actual
28192585.002024-07-277615Actual
31602815.002024-10-268115Actual
15762812279.002023-07-28475Actual
4856167.002022-09-278515Actual
18803285.002023-10-276765Actual
10533190501.002023-02-25475Actual
349981178.002025-01-257715Actual
27114232138.002024-06-263575Actual
1780268.002023-09-277165Actual
10500300.002023-02-257365Budget
12712650.002023-04-278715Budget
19812743.002023-11-278715Actual
2387560934.002024-03-261475Actual
373061215.002025-03-278715Actual
19801429.002023-11-277315Actual
3501423999.002025-01-255265Actual
4952107678.002022-09-273775Actual
37476200.002022-08-275265Budget
282164213.002024-07-276265Actual
327601277.002024-11-268065Actual
2825174219.002024-07-271475Actual
11581163.002023-03-278515Actual
8325450854.002022-12-284675Actual
8220200.002022-12-288315Budget
71272856.002022-11-276265Actual
48222284.002022-09-276215Actual
1986534101.002023-11-271975Actual
3737039407.002025-03-273475Actual
3805112205.002022-08-2710165Actual
21889464440.002024-01-25675Actual
259755196.002024-05-262375Actual
19813176.002023-11-278915Actual
116284520.002023-03-277665Actual
3161617756.002024-10-265365Actual
11621650.002023-03-277265Budget
11588364.002023-03-279215Actual
38493432.002025-04-279065Actual
4905200.002022-09-277865Budget
2085485031.002023-12-285665Actual
1480255.002022-06-277815Actual
3505314907.002025-01-25775Actual
1376097.002023-05-278465Actual
4932377959.002022-09-27675Actual
37338248.002025-03-278365Actual
22858-173.002024-02-259165Actual
491247.002022-09-278265Actual
36189174.002025-02-258465Actual
23817620.002024-03-267715Actual
2185523459.002024-01-255765Actual
25908257.002024-05-267415Actual
20850119879.002023-12-281225Actual
10459156.002023-02-258415Actual
32791197634.002024-11-262975Actual
15626.002022-06-279665Actual
270606186.002024-06-265465Actual
3736014372.002025-03-272075Actual
3277443000.002024-11-269965Actual
20869716.002023-12-287765Actual
8297498900.002022-12-2810165Budget
943337080.002023-01-253175Actual
1495211.002022-06-278915Actual
3502760.002025-01-256965Actual
35035946.002025-01-258065Actual
28206292.002024-07-279415Actual
2818876.002024-07-276915Actual
159118680.002022-06-274075Actual
7094705.002022-11-278015Actual
708040.002022-11-276915Actual
36176188.002025-02-256865Actual
35008495.002025-01-259015Actual
218264414.002024-01-256215Actual
11682760334.002023-03-274375Actual
3506428225.002025-01-252475Actual
282461096304.002024-07-27475Actual
3761380.002022-08-276565Budget
32754698.002024-11-267265Actual
2284288.002024-02-257165Actual
2710313483.002024-06-262075Actual
37717392.002022-05-271225Actual
127351823.002023-04-276265Actual
1884720986.002023-10-273375Actual
18781131.002023-10-278315Actual
3847216183.002025-04-276365Actual
293551053.002024-08-268715Actual
823622100.002022-12-285365Budget
20879321.002023-12-289065Actual
71213211.002022-11-275765Actual
3737468517.002025-03-273975Actual
10508200.002023-02-257865Budget
262671400.002022-07-285665Budget
4904579.002022-09-277765Actual
2621243.002022-07-289415Actual
83107062.002022-12-282275Actual
494734084.002022-09-273175Actual
25910825.002024-05-267715Actual
2491545844.002024-04-263175Actual
410248.002022-05-277465Actual
1166176720.002023-03-271375Actual
1985538500.002023-11-279965Actual
1167335956.002023-03-273175Actual
35024549.002025-01-256665Actual
3617752.002025-02-256965Actual
9315480.002023-01-256515Budget
105041542.002023-02-257665Actual
2940915261.002024-08-262075Actual
1982427579.002023-11-275765Actual
14591900.002022-06-276215Budget
2490610701.002024-04-261875Actual
18812204.002023-10-277865Actual
2706249639.002024-06-266065Actual
127342100.002023-04-276265Budget
36185977.002025-02-258065Actual
2707044.002024-06-266965Actual
187984372.002023-10-276165Actual
5986371.002022-10-279215Actual
1571341.002023-07-288215Actual
38488293.002025-04-278365Actual
2709894991.002024-06-261375Actual
20876145.002023-12-288565Actual
27066436.002024-06-266565Actual
20867336.002023-12-287465Actual
45916943.002022-05-273375Actual
380438500.002022-08-279965Actual
36221115892.002025-02-253575Actual
12689400.002023-04-277315Budget
371490.002022-08-277115Budget
32761790.002024-11-268165Actual
2089610915.002023-12-282075Actual
238961366029.002024-03-264675Actual
27094733543.002024-06-26475Actual
157738564.002022-06-272175Actual
38492281.002025-04-278965Actual
30465710.002024-09-266615Actual
5950480.002022-10-276615Budget
28185691.002024-07-276615Actual
24888118.002024-04-268565Actual
3716336.002022-08-277315Actual
19831156.002023-11-276765Actual
712228560.002022-11-276065Actual
270419933.002022-07-283475Actual
1578626515.002023-07-284075Actual
1680815961.002023-08-272875Actual
10435280.002023-02-256715Budget
27035791.002024-06-266615Actual
28208220212.002024-07-271225Actual
24874142.002024-04-266865Actual
2585380.002022-07-286615Budget
270550477.002022-07-283575Actual
27049241.002024-06-268415Actual
3721667.002022-08-277715Actual
2186429.002024-01-256965Actual
2388820779.002024-03-263375Actual
7093650.002022-11-278015Budget
4884380.002022-09-276565Budget
33842202.002024-12-276815Actual
16795827984.002023-08-27675Actual
5996120100.002022-10-275665Budget
3803134.002022-08-279765Actual
10458180.002023-02-258315Actual
82390.002022-12-285465Budget
708170.002022-11-277115Actual
28272493773.002024-07-274675Actual
13732333.002023-05-279415Actual
2083188.002023-12-287115Actual
2671160.002022-07-288565Actual
10449200.002023-02-257815Budget
1560228.002022-06-279265Actual

Generated 2025-06-26 09:35:54.340 UTC