[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3304   

609 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8271650.002022-12-287765Budget
11612342.002023-03-276665Actual
4829240.002022-09-276715Actual
2190966310.002024-01-253775Actual
24882177.002024-04-267865Actual
830363762.002022-12-281375Actual
37561900.002022-08-276265Actual
2593968.002024-05-266965Actual
127322084.002023-04-276165Actual
1987637870.002023-11-273475Actual
8226650.002022-12-288715Budget
26351800.002022-07-286265Budget
1884316980.002023-10-272875Actual
20861270.002023-12-286765Actual
1783075521.002023-09-271475Actual
12739390.002023-04-276565Actual
1055340744.002023-02-253575Actual
11599124324.002023-03-275665Actual
2827037399.002024-07-274075Actual
1478513613.002023-06-27875Actual
228032825.002024-02-256215Actual
12693427.002023-04-277615Actual
8272630.002022-12-287765Actual
9329380.002023-01-257615Budget
2090425524.002023-12-283275Actual
2826971414.002024-07-273975Actual
361501431.002025-02-258015Actual
33859-278.002024-12-279115Actual
157738564.002022-06-272175Actual
27055537.002024-06-269215Actual
293642672.002024-08-265365Actual
2486231495.002024-04-265265Actual
282154815.002024-07-276165Actual
382419443.002022-08-273275Actual
350158999.002025-01-255365Actual
31596702.002024-10-267315Actual
600713000.002022-10-276365Budget
11573480.002023-03-278115Budget
488313000.002022-09-276365Budget
167314328.002023-08-276215Actual
29372480.002024-08-266565Actual
22810290.002024-02-257315Actual
3807129198.002022-08-27475Actual
126773000.002023-04-276215Budget
4863252.002022-09-279415Actual
7169-162.002022-11-279165Actual
38467134705.002025-04-275665Actual
7079140.002022-11-276815Actual
209131064354.002023-12-284675Actual
259290.002022-07-287115Budget
9384291.002023-01-257365Actual
3736772013.002025-03-273175Actual
7130609.002022-11-276565Actual
93642300.002023-01-256165Budget
18777170.002023-10-277815Actual
316491113.002024-10-269765Actual
10435280.002023-02-256715Budget
2383420400.002024-03-265365Actual
31635306.002024-10-267865Actual
3850814817.002025-04-271875Actual
15751130.002023-07-288565Actual
2189856047.002024-01-252175Actual
13757351.002023-05-278165Actual
2491317999.002024-04-262875Actual
19829336.002023-11-276565Actual
1880698.002023-10-277165Actual
19802363.002023-11-277415Actual
8223100.002022-12-288515Budget
259148.002022-07-287115Actual
25904189.002024-05-266815Actual
1480255.002022-06-277815Actual
2933554896.002024-08-266015Actual
706627160.002022-11-276015Actual
25811900.002022-07-286215Budget
23849236.002024-03-267365Actual
4845924.002022-09-278015Actual
16733563.002023-08-276615Actual
2670179.002022-07-288465Actual
38726400.002022-05-276065Budget
1047210648.002023-02-255265Actual
159118680.002022-06-274075Actual
30471356.002024-09-267415Actual
1474311.002023-06-279615Actual
3280323981.002024-11-2610075Actual
35004297.002025-01-258415Actual
35040157.002025-01-258565Actual
32773295.002024-11-269765Actual
2090115622.002023-12-282875Actual
3165693116.002024-10-261375Actual
93103200.002023-01-256115Actual
270919062.002022-07-284075Actual
12711810.002023-04-278715Actual
2283278998.002024-02-255665Actual
27083157.002024-06-268565Actual
1883213572.002023-10-27875Actual
3851831223.002025-04-273275Actual
13755151.002023-05-277865Actual
356210.002022-05-277815Actual
338813507.002024-12-277665Actual
3619943000.002025-02-259965Actual
3390310111.002024-12-27875Actual
2381370.002024-03-267115Actual
13480-14059.802023-05-269275Actual
481832640.002022-09-276015Actual
228313201.002024-02-255465Actual
9391205.002023-01-257865Actual
2825314817.002024-07-271875Actual
2089180867.002023-12-281375Actual
481929000.002022-09-276015Budget
3391932559.002024-12-273475Actual
177869.002023-09-279615Actual
2934270.002024-08-266915Actual
1681220571.002023-08-273375Actual
34990712.002025-01-256615Actual
32749894.002024-11-266665Actual
16747160.002023-08-278415Actual
36173515.002025-02-256565Actual
2710724730.002024-06-262475Actual
35066209982.002025-01-252975Actual
2491847823.002024-04-263475Actual
137991202401.802023-05-274575Actual
5997126471.002022-10-275665Actual
1478765343.002023-06-271475Actual
6010535.002022-10-276665Actual
10452850.002023-02-258015Budget
384648990.002025-04-275265Actual
4853190.002022-09-278415Actual
48203100.002022-09-276115Budget
8275650.002022-12-288065Budget
3277911990.002024-11-26875Actual
2484134.002024-04-266915Actual
3760424.002022-08-276565Actual
48701.002022-09-275465Actual
17780608.002023-09-278715Actual
2090633383.002023-12-283475Actual
38521162263.002025-04-273575Actual
6029192.002022-10-277865Actual
1374311012.002023-05-276365Actual
486633698.002022-09-275265Actual
3781683.002022-05-275265Actual
1556540.002022-06-278765Actual
717915208.002022-11-27775Actual
3504617767.002025-01-259465Actual
37299349.002025-03-277815Actual
2186547.002024-01-257165Actual
3735947217.002025-03-271975Actual
23858143.002024-03-268465Actual
2673550.002022-07-288765Budget
11582200.002023-03-278515Budget
27040556.002024-06-267315Actual
48222284.002022-09-276215Actual
4858650.002022-09-278715Budget
12712650.002023-04-278715Budget
1167637264.002023-03-273475Actual
1979973.002023-11-276915Actual
2588120.002022-07-286815Actual
2189265486.002024-01-251375Actual
59937264.002022-10-275365Actual
2596200.002022-07-287415Budget
3506834311.002025-01-253275Actual
27085176.002024-06-268965Actual
14730219.002023-06-277815Actual
2090354934.002023-12-283175Actual
3928700.002022-05-276365Budget
11639189.002023-03-278365Actual
14734194.002023-06-278315Actual
12767126.002023-04-278365Actual
2596611725.002024-05-26875Actual
26551650.002022-07-287665Actual
29344471.002024-08-267315Actual
17771327.002023-09-277615Actual
29338702.002024-08-266515Actual
304964074.002024-09-266265Actual
35051393204.002025-01-25475Actual
35039162.002025-01-258465Actual
82390.002022-12-285465Budget
1988415961.002023-11-2710075Actual
3166527150.002024-10-262475Actual
4886293.002022-09-276665Actual
31595176.002024-10-267115Actual
16773332.002023-08-277365Actual
38461283.002025-04-279415Actual
1779195800.002023-09-275665Actual
150329600.002022-06-275265Budget
167304809.002023-08-276115Actual
3161517756.002024-10-265265Actual
2605550.002022-07-288115Budget
605716106.002022-10-27775Actual
104832100.002023-02-256265Budget
1778817624.002023-09-275265Actual
2941325805.002024-08-262475Actual
7107127.002022-11-278915Actual
12762650.002023-04-278065Budget
420480.002022-05-278165Budget
271157496.002022-07-284675Actual
944120015.002023-01-254075Actual
22806190.002024-02-256715Actual
315896499.002024-10-266215Actual
25950202.002024-05-268365Actual
158863996.002022-06-273775Actual
1576425530.002023-07-28775Actual
2586200.002022-07-286715Budget
21862138.002024-01-256765Actual
14735168.002023-06-278415Actual
1379624780.002023-05-274075Actual
4488232.002022-05-271875Actual
384823478.002025-04-277665Actual
20837803.002023-12-288015Actual
425100.002022-05-278465Budget
126762650.002023-04-276215Actual
33858348.002024-12-279015Actual
15171800.002022-06-276265Budget
16779512.002023-08-278165Actual
81912100.002022-12-286215Budget
115908.002023-03-279615Actual
3731424972.002025-03-275265Actual
21887312797.002024-01-2510165Actual
1983334.002023-11-276965Actual
49388232.002022-09-271875Actual
36192189.002025-02-258965Actual
20847412.002023-12-289215Actual
20838497.002023-12-288115Actual
2596855695.002024-05-261475Actual
8314113226.002022-12-282975Actual
21873366.002024-01-258165Actual
3507534997.002025-01-254075Actual
1782110.002023-09-279665Actual
4872142200.002022-09-275665Budget
327572142.002024-11-267665Actual
218264414.002024-01-256215Actual
6041100.002022-10-278565Budget
24838307.002024-04-266615Actual
3786480.002022-08-278165Budget
13792111357.002023-05-273575Actual
25919300.002024-05-268915Actual
1675716058.002023-08-275265Actual
32776247387.002024-11-26475Actual
15777159090.002023-07-282975Actual
218526255.002024-01-255265Actual
2287410058.002024-02-252075Actual
7101130.002022-11-278415Actual
3391112838.002024-12-272275Actual
31600343.002024-10-267815Actual
7133554.002022-11-276665Actual
49432886.002022-09-272375Actual
47013976.002022-05-2710075Actual
7111192.002022-11-279415Actual
1378520384.002023-05-272475Actual
38028.002022-08-279665Actual
13787148680.002023-05-272975Actual
717391.002022-11-279765Actual
2490949687.002024-04-262175Actual
24837338.002024-04-266515Actual
22814212.002024-02-257815Actual
1167112147.002023-03-272875Actual
606049374.002022-10-271475Actual
3616763219.002025-02-255665Actual
3165420608.002024-10-26775Actual
20860553.002023-12-286665Actual
493634394.002022-09-271475Actual
606814336.002022-10-272475Actual
3055031223.002024-09-264075Actual
606326232.002022-10-271975Actual
1551100.002022-06-278465Budget
2485041.002024-04-268215Actual
10434320.002023-02-256715Actual
11587-218.002023-03-279115Actual
327411.002024-11-265465Actual
13720224.002023-05-277815Actual
16787-262.002023-08-279165Actual
2492128931.002024-04-263875Actual
357806.002022-05-278015Actual
2388938388.002024-03-263475Actual
2381247.002024-03-266915Actual
8203353.002022-12-287315Actual
10430712.002023-02-256515Actual
29339638.002024-08-266615Actual
25969111391.002024-05-261575Actual
28189122.002024-07-277115Actual
93132100.002023-01-256215Budget
385135196.002025-04-272375Actual
2710247217.002024-06-261975Actual
1982361159.002023-11-275665Actual
8286112.002022-12-288565Actual
83088149.002022-12-282075Actual
3724194.002022-08-277815Actual
7090611.002022-11-277715Actual
4932377959.002022-09-27675Actual
1461540.002022-06-276515Actual
1159410600.002023-03-275365Budget
22837601.002024-02-256565Actual
1885245070.002023-10-273975Actual
715750.002022-11-278265Budget
4900200.002022-09-277465Budget
1054939702.002023-02-253175Actual
27044327.002024-06-267815Actual
11615184.002023-03-276765Actual
31646514.002024-10-269265Actual
1681752961.002023-08-273975Actual
147090.002022-06-277115Budget
19844135.002023-11-278365Actual
2941734654.002024-08-263275Actual
2386843000.002024-03-269965Actual
2388647642.002024-03-263175Actual
147184145.002023-06-276115Actual
104274153.002023-02-256115Actual
21894101248.002024-01-251575Actual
16776689.002023-08-277765Actual
304955603.002024-09-266165Actual
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127928232.002023-04-271875Actual
17813144.002023-09-278465Actual
27115174736.002024-06-263775Actual
270648962.002022-07-283775Actual
159413715.002022-06-2710075Actual
32782115104.002024-11-261575Actual
37304259.002025-03-278415Actual
708040.002022-11-276915Actual
4844229.002022-09-277815Actual
13771489463.002023-05-2710165Actual
599812107.002022-10-275765Actual
2591467.002024-05-268215Actual
350001488.002025-01-258015Actual
37324627.002025-03-276665Actual
37336715.002025-03-278165Actual
83107062.002022-12-282275Actual
281931053.002024-07-277715Actual
3278712838.002024-11-262275Actual
5987249.002022-10-279415Actual
30505450.002024-09-267365Actual
16798116745.002023-08-271375Actual
36145649.002025-02-257315Actual
3731512486.002025-03-275365Actual
3166931223.002024-10-263275Actual
10467-188.002023-02-259115Actual
15754286.002023-07-289065Actual
11641164.002023-03-278465Actual
25945788.002024-05-267765Actual
25937308.002024-05-266765Actual
1879610542.002023-10-275765Actual
3391327418.002024-12-272475Actual
19832120.002023-11-276865Actual
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16794619317.002023-08-27475Actual
2189341799.002024-01-251475Actual
282116974.002024-07-275465Actual
6047-171.002022-10-279165Actual
29421107121.002024-08-263775Actual
10520100.002023-02-258565Budget
2938666.002024-08-268265Actual
3391829634.002024-12-273375Actual
2083950.002023-12-288215Actual
37350416200.002025-03-2710165Actual
2612200.002022-07-288415Budget
18818147.002023-10-278565Actual
127228100.002023-04-275365Budget
943858516.002023-01-253775Actual
2598660377.002024-05-263975Actual
19845117.002023-11-278465Actual
3785561.002022-08-278165Actual
3844491.002025-04-277115Actual
11554224.002023-03-276715Actual
31658140527.002024-10-261575Actual
1376194.002023-05-278565Actual
1165918201.002023-03-27775Actual
17790111.002023-09-275465Actual
1473208.002022-06-277415Actual
1270350.002023-04-278215Budget
30519-282.002024-09-269165Actual
167656022.002023-08-276365Actual
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104849600.002023-02-256365Budget
269816128.002022-07-282475Actual
14774204.002023-06-279065Actual
1273613495.002023-04-276365Actual
9371441.002023-01-256565Actual
3763385.002022-08-276665Actual
24905128273.002024-04-261575Actual
12701596.002023-04-278115Actual
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2288321818.002024-02-253375Actual
6046214.002022-10-279065Actual
37552534.002022-08-276165Actual
3734200.002022-08-278415Budget
4865149237.002022-09-271225Actual
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15188700.002022-06-276365Budget
228023766.002024-02-256115Actual
8256200.002022-12-286765Budget
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1272418780.002023-04-275465Actual
2619-213.002022-07-289115Actual
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15741219.002023-07-287365Actual
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2936662878.002024-08-265665Actual
147512975.002023-06-276165Actual
8207380.002022-12-287615Budget
45817346.002022-05-273275Actual
3743207.002022-08-279415Actual
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1053985354.002023-02-251575Actual
6014200.002022-10-276865Budget
1475036239.002023-06-276065Actual
8209650.002022-12-287715Budget
11555280.002023-03-276715Budget
38516218220.002025-04-272975Actual
60032600.002022-10-276165Budget
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126744200.002023-04-276115Budget
21838875.002024-01-258015Actual
22864379768.002024-02-2510165Actual
941129940.002023-01-259465Actual
18807316.002023-10-277265Actual
3167635340.002024-10-264075Actual
23820482.002024-03-268115Actual
70692987.002022-11-276115Actual
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137843790.002023-05-272375Actual
1371586.002023-05-277115Actual
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24884425.002024-04-268165Actual
3731955973.002025-03-276065Actual
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36147716.002025-02-257615Actual
26561700.002022-07-287665Budget
22824-232.002024-02-259115Actual
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5982720.002022-10-278715Actual
4824550.002022-09-276515Budget
316645301.002024-10-262375Actual
1885086241.002023-10-273775Actual
3911800.002022-05-276265Budget
12710200.002023-04-278515Budget
316361229.002024-10-268065Actual
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3616949639.002025-02-256065Actual
2590555.002024-05-266915Actual
3740220.002022-08-279015Actual
4846850.002022-09-278015Budget
38453253.002025-04-278315Actual
28190501.002024-07-277315Actual
71482100.002022-11-277665Budget
48699628.002022-09-275365Actual
167643939.002023-08-276265Actual
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9374200.002023-01-256765Budget
2091416640.002023-12-2810075Actual
1578020155.002023-07-283375Actual
2188643000.002024-01-259965Actual
37495610.002022-08-275365Actual
339380.002022-05-276615Budget
2711757431.002024-06-263975Actual
37447.002022-08-279615Actual
21878540.002024-01-258765Actual
600128280.002022-10-276065Actual
148071076351.002023-06-274375Actual
1675511.002023-08-279615Actual
25946219.002024-05-267865Actual
398252.002022-05-276765Actual
349981178.002025-01-257715Actual
7105650.002022-11-278715Budget
493774080.002022-09-271575Actual
177896609.002023-09-275365Actual
208682618.002023-12-287665Actual
11563205.002023-03-277415Actual
281951216.002024-07-278015Actual
198284136.002023-11-276365Actual
6031742.002022-10-278065Actual
238319.002024-03-269615Actual
30518353.002024-09-269065Actual
3621424999.002025-02-252475Actual
21844743.002024-01-258715Actual
2941424216.002024-08-262875Actual
1527108.002022-06-276865Actual
3716336.002022-08-277315Actual
830944653.002022-12-282175Actual
1484643.002022-06-278115Actual
3767152.002022-08-276865Actual
382840199.002022-08-273775Actual
3805112205.002022-08-2710165Actual
3050272.002024-09-266965Actual
35041891.002025-01-258765Actual
604934287.002022-10-279465Actual
316215743.002024-10-266165Actual
16768240.002023-08-276765Actual
24854608.002024-04-268715Actual
9349133.002023-01-258915Actual
8274200.002022-12-287865Budget
361481288.002025-02-257715Actual
2088310.002023-12-289665Actual
16769180.002023-08-276865Actual
8325450854.002022-12-284675Actual
29352293.002024-08-268315Actual
159039327.002022-06-273975Actual
49267.002022-09-279665Actual
30520470.002024-09-269265Actual
15755-229.002023-07-289165Actual
1881553.002023-10-278265Actual
1489216.002022-06-278415Actual
20845309.002023-12-289015Actual
1782338500.002023-09-279965Actual
24843245.002024-04-267315Actual
8291-139.002022-12-289165Actual
16752-256.002023-08-279115Actual
6038200.002022-10-278365Budget
268238500.002022-07-289965Actual
305074138.002024-09-267665Actual
1378034101.002023-05-271975Actual
26928232.002022-07-281875Actual
293551053.002024-08-268715Actual
18823440.002023-10-279265Actual
21871155.002024-01-257865Actual
14726332.002023-06-277315Actual
7106630.002022-11-278715Actual
10465153.002023-02-258915Actual
3279336370.002024-11-263275Actual
829329232.002022-12-289465Actual
38494-346.002025-04-279165Actual
1279326232.002023-04-271975Actual
5975200.002022-10-278315Budget
158334458.002022-06-273175Actual
22847668.002024-02-257765Actual
11577200.002023-03-278315Budget
4931748052.002022-09-27475Actual
15161497.002022-06-276265Actual
134791562.202023-05-268575Actual
24856243.002024-04-269015Actual
38106860.002022-08-27875Actual
11611376.002023-03-276565Actual
152960.002022-06-277165Actual
13800124235.002023-05-274675Actual
25911252.002024-05-267815Actual
23855452.002024-03-268165Actual
26972945.002022-07-282375Actual
6054363227.002022-10-2710165Actual
2286718577.002024-02-25775Actual
2942237510.002024-08-263875Actual
33842202.002024-12-276815Actual
22839270.002024-02-256765Actual
12708200.002023-04-278415Budget
942737752.002023-01-252175Actual
36188207.002025-02-258365Actual
11629550.002023-03-277765Budget
13710569.002023-05-276515Actual
82519200.002022-12-286365Budget
7151188.002022-11-277865Actual
37372147603.002025-03-273775Actual
3273858263.002024-11-261225Actual
49427062.002022-09-272275Actual
14811039.002022-06-278015Actual
25942400.002024-05-267365Actual
20888518382.002023-12-28675Actual
23895-223978.002024-03-264375Actual
7074380.002022-11-276615Budget
7170271.002022-11-279265Actual
601742.002022-10-277165Actual
59888.002022-10-279615Actual
1055640825.002023-02-253975Actual
2597971414.002024-05-263175Actual
60051900.002022-10-276265Budget
375231680.002022-08-276065Actual
21875125.002024-01-258365Actual
2592972982.002024-05-265665Actual
327393884.002024-11-265265Actual
3351900.002022-05-276215Budget
14802164688.002023-06-273575Actual
18817165.002023-10-278465Actual
18789231.002023-10-279415Actual
3735576625.002025-03-271375Actual
8288550.002022-12-288765Budget
719419443.002022-11-273275Actual
259334523.002024-05-266265Actual
304978807.002024-09-266365Actual
269913062.002022-07-282875Actual
17770261.002023-09-277415Actual
21903145704.002024-01-252975Actual
943418680.002023-01-253275Actual
1280438180.002023-04-273475Actual
25984128721.002024-05-263775Actual
340200.002022-05-276715Budget
12684200.002023-04-276815Budget
338383241.002024-12-276215Actual
4910480.002022-09-278165Budget
3736832252.002025-03-273275Actual
932356.002023-01-257115Actual
11657971221.002023-03-27475Actual
9331705.002023-01-257715Actual
228462877.002024-02-257665Actual
188261150.002023-10-279765Actual
12760158.002023-04-277865Actual
1483550.002022-06-278115Budget
36191891.002025-02-258765Actual
1878038.002023-10-278215Actual
14765154.002023-06-277865Actual
3385272.002024-12-278215Actual
3277213.002024-11-269665Actual
2089534101.002023-12-281975Actual
3799-222.002022-08-279165Actual
361391067.002025-02-256515Actual
2190216640.002024-01-252875Actual
28220328.002024-07-276765Actual
381361748.002022-08-271575Actual

Generated 2025-06-27 01:02:33.287 UTC