[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3320   

593 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25938227.002024-06-216865Actual
49022900.002022-10-237665Budget
3708280.002022-09-226715Budget
147193224.002023-07-236215Actual
7088339.002022-12-237615Actual
177944970.002023-10-236165Actual
11569200.002023-04-227815Budget
2618266.002022-08-239015Actual
266657.002022-08-238265Actual
81902636.002023-01-236215Actual
238073114.002024-04-216215Actual
24893334.002024-05-229265Actual
38439655.002025-05-236515Actual
1475832.002023-07-236965Actual
1272910100.002023-05-235765Budget
19815-216.002023-12-239115Actual
2086361.002024-01-236965Actual
12743200.002023-05-236765Budget
1167637264.002023-04-223475Actual
116043058.002023-04-226165Actual
338781033.002025-01-227265Actual
380438500.002022-09-229965Actual
198214136.002023-12-235365Actual
6015196.002022-11-226865Actual
12685171.002023-05-236815Actual
18789231.002023-11-229415Actual
16751320.002023-09-229015Actual
27079585.002024-07-228165Actual
44610425.002022-06-221475Actual
3278159950.002024-12-221475Actual
25792355.002022-08-236115Actual
3054268667.002024-10-223175Actual
2491545844.002024-05-223175Actual
37717392.002022-06-221225Actual
35017111264.002025-02-205665Actual
2490811343.002024-05-222075Actual
3911800.002022-06-226265Budget
1479034101.002023-07-231975Actual
11616136.002023-04-226865Actual
30500327.002024-10-226765Actual
3165693116.002024-11-211375Actual
304626934.002024-10-226115Actual
28204-306.002024-08-229115Actual
14774204.002023-07-239065Actual
104812600.002023-03-236165Budget
12777-130.002023-05-239165Actual
486633698.002022-10-235265Actual
12738480.002023-05-236565Budget
3046161438.002024-10-226015Actual
294125248.002024-09-212375Actual
594329760.002022-11-226015Actual
36146426.002025-03-237415Actual
3166275018.002024-11-212175Actual
2602224.002022-08-237815Actual
466350000.002022-06-224275Actual
9385200.002023-02-207465Budget
270220968.002022-08-233275Actual
12710200.002023-05-238515Budget
15714146.002023-08-238315Actual
1782814954.002023-10-23875Actual
157591480.002023-08-239765Actual
1501109465.002022-07-231225Actual
1877270.002023-11-227115Actual
3732167.002022-09-228315Actual
352384.002022-06-227615Actual
1489216.002022-07-238415Actual
25962300467.002024-06-2110165Actual
60253516.002022-11-227665Actual
2383420400.002024-04-215365Actual
10460200.002023-03-238415Budget
18818147.002023-11-228565Actual
1167897213.002023-04-223775Actual
7092185.002022-12-237815Actual
1681570376.002023-09-223775Actual
1680458537.002023-09-222175Actual
16791679.002023-09-229765Actual
21878540.002024-02-208765Actual
2090892953.002024-01-233775Actual
3709252.002022-09-226715Actual
1884622302.002023-11-223275Actual
23852565.002024-04-217765Actual
354650.002022-06-227715Budget
24859246.002024-05-229415Actual
2381370.002024-04-217115Actual
1479200.002022-07-237815Budget
9403148.002023-02-208565Actual
605968016.002022-11-221375Actual
11556168.002023-04-226815Actual
38490234.002025-05-238565Actual
3734943000.002025-04-229965Actual
20880-257.002024-01-239165Actual
259307511.002024-06-215765Actual
607436678.002022-11-223475Actual
2592972982.002024-06-215665Actual
1471744894.002023-07-236015Actual
16778827.002023-09-228065Actual
717677085.002022-12-2310165Actual
15749163.002023-08-238365Actual
71213211.002022-12-235765Actual
16798116745.002023-09-221375Actual
127322084.002023-05-236165Actual
146854.002022-07-236915Actual
19863124317.002023-12-231575Actual
3046878.002024-10-226915Actual
6070113226.002022-11-222975Actual
158918411.002022-07-233875Actual
5970850.002022-11-228015Budget
228911197871.002024-03-224675Actual
375813000.002022-09-226365Budget
360499.002022-06-228115Actual
2090633383.002024-01-233475Actual
18821330.002023-11-229065Actual
607681091.002022-11-223775Actual
1575753289.002023-08-239465Actual
37336715.002025-04-228165Actual
270550477.002022-08-233575Actual
137086317.002023-06-226115Actual
11585177.002023-04-228915Actual
3718200.002022-09-227415Budget
156910302.002022-07-23775Actual
17845160287.002023-10-233575Actual
2825665438.002024-08-222175Actual
27074267.002024-07-227465Actual
22857216.002024-03-229065Actual
25969111391.002024-06-211575Actual
24892-201.002024-05-229165Actual
23870626521.002024-04-21475Actual
12682280.002023-05-236715Budget
14572966.002022-07-236115Actual
15787998937.002023-08-234375Actual
157233532.002022-07-231475Actual
1555550.002022-07-238765Budget
17771327.002023-10-237615Actual
9325322.002023-02-207315Actual
719112670.002022-12-232875Actual
3501399997.002025-02-201225Actual
2818150053.002024-08-226015Actual
6061101772.002022-11-221575Actual
1987346019.002023-12-233175Actual
127806.002023-05-239665Actual
15715125.002023-08-238415Actual
11643100.002023-04-228565Budget
38473515.002025-05-236565Actual
1053513118.002023-03-23775Actual
3731215.002025-04-229615Actual
37325328.002025-04-226765Actual
2288725775.002024-03-223875Actual
1477793.002022-07-237715Actual
34999358.002025-02-207815Actual
1988415961.002023-12-2310075Actual
372886053.002025-04-226215Actual
4846850.002022-10-238015Budget
365147.002022-06-228415Actual
16779512.002023-09-228165Actual
2604850.002022-08-238015Budget
188009488.002023-11-226365Actual
715845.002022-12-238265Actual
2491220579.002024-05-222475Actual
932356.002023-02-207115Actual
1523278.002022-07-236665Actual
4888154.002022-10-236765Actual
2188323925.002024-02-209465Actual
32730234.002024-12-228515Actual
2594958.002024-06-218265Actual
134791562.202023-06-218575Actual
3844366.002025-05-236915Actual
10511427.002023-03-238165Actual
4927465.002022-10-239765Actual
18819675.002023-11-228765Actual
31646514.002024-11-219265Actual
17800158.002023-10-236865Actual
38500449538.002025-05-2310165Actual
2082346644.002024-01-236015Actual
714070.002022-12-237165Actual
24886147.002024-05-228365Actual
2387486832.002024-04-211375Actual
327572142.002024-12-227665Actual
31632388.002024-11-217465Actual
359550.002022-06-228115Budget
2940584182.002024-09-211475Actual
2286811296.002024-03-22875Actual
371144.002022-06-228915Actual
2190117861.002024-02-202475Actual
5971561.002022-11-228115Actual
20842142.002024-01-238515Actual
12684200.002023-05-236815Budget
36175248.002025-03-236765Actual
38461283.002025-05-239415Actual
3391425862.002025-01-222875Actual
7110260.002022-12-239215Actual
15753186.002023-08-238965Actual
27037302.002024-07-226815Actual
8255480.002023-01-236665Budget
1465252.002022-07-236715Actual
3726850.002022-09-228015Budget
364172.002022-06-228315Actual
59472200.002022-11-226215Budget
59888.002022-11-229615Actual
208587856.002024-01-236365Actual
305385248.002024-10-222375Actual
37357101124.002025-04-221575Actual
17784295.002023-10-239215Actual
1047311200.002023-03-235265Budget
1784226763.002023-10-233275Actual
2387312186.002024-04-21875Actual
4873123664.002022-10-235665Actual
3740220.002022-09-229015Actual
1880562.002023-11-226965Actual
1987928142.002023-12-233875Actual
32748983.002024-12-226565Actual
38726400.002022-06-226065Budget
13722563.002023-06-228115Actual
3851768817.002025-05-233175Actual
228354100.002024-03-226265Actual
4827480.002022-10-236615Budget
15707328.002023-08-237415Actual
23867835.002024-04-219765Actual
823719190.002023-01-235365Actual
25960693.002024-06-219765Actual
33866109060.002025-01-225665Actual
17780608.002023-10-238715Actual
2939613.002024-09-219665Actual
22880154626.002024-03-222975Actual
13766259.002023-06-229265Actual
38502580146.002025-05-23675Actual
32724330.002024-12-227815Actual
12811842611.002023-05-234675Actual
36157298.002025-03-238915Actual
26808.002022-08-239665Actual
5963380.002022-11-227615Budget
2582480.002022-08-236515Budget
29375176.002024-09-216865Actual
30470508.002024-10-227315Actual
150329600.002022-07-235265Budget
10489560.002023-03-236665Actual
12772101.002023-05-238565Actual
2708056.002024-07-228265Actual
21871155.002024-02-207865Actual
9336650.002023-02-208015Budget
12749650.002023-05-237265Budget
159039327.002022-07-233975Actual
148071076351.002023-07-234375Actual
3730286.002025-04-228215Actual
19848153.002023-12-238965Actual
6011380.002022-11-226665Budget
1371586.002023-06-227115Actual
2711831223.002024-07-224075Actual
13711518.002023-06-226615Actual
3728468.002022-09-228115Actual
127966991.002023-05-232275Actual
363200.002022-06-228315Budget
418668.002022-06-228065Actual
19854459.002023-12-239765Actual
11646720.002023-04-228765Actual
116692886.002023-04-222375Actual
338813507.002025-01-227665Actual
1675716058.002023-09-225265Actual
27044327.002024-07-227815Actual
23859130.002024-04-218565Actual
19800107.002023-12-237115Actual
20848294.002024-01-239415Actual
2492088789.002024-05-223775Actual
3276281.002024-12-228265Actual
1162052.002023-04-227165Actual
35003335.002025-02-208315Actual
158622143.002022-07-233475Actual
3052915812.002024-10-22875Actual
3621835684.002025-03-233275Actual
315896499.002024-11-216215Actual
2824213.002024-08-229665Actual
33889217.002025-01-228565Actual
2090522025.002024-01-233375Actual
22852131.002024-03-228365Actual
71299200.002022-12-236365Budget
425100.002022-06-228465Budget
8299473488.002023-01-23475Actual
36161344.002025-03-239415Actual
25904189.002024-06-216815Actual
38527999894.002025-05-234675Actual
188103137.002023-11-227665Actual
16772903.002023-09-227265Actual
373206891.002025-04-226165Actual
157743752.002023-08-232375Actual
1556540.002022-07-238765Actual
1479518637.002023-07-232475Actual
2286032769.002024-03-229465Actual
7161135.002022-12-238465Actual
2486335432.002024-05-225365Actual
3796720.002022-09-228765Actual
2599221865.002024-06-2110075Actual
1348115622.002023-06-219375Actual
33875304.002025-01-226865Actual
327311134.002024-12-228715Actual
3506834311.002025-02-203275Actual
4914200.002022-10-238365Budget
1885616471.002023-11-2210075Actual
22824-232.002024-03-229115Actual
29374234.002024-09-216765Actual
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167643939.002023-09-226265Actual
59453100.002022-11-226115Budget
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27087-216.002024-07-229165Actual
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3882600.002022-06-226165Budget
15792886.002022-07-232375Actual
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491247.002022-10-238265Actual
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29397432.002024-09-219765Actual
1272522500.002023-05-235465Budget
1159227881.002023-04-225265Actual
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22844351.002024-03-227365Actual
32751339.002024-12-226865Actual
1480623045.002023-07-234075Actual
9327205.002023-02-207415Actual
37552534.002022-09-226165Actual
3506170363.002025-02-202175Actual
27084891.002024-07-228765Actual
38454215.002025-05-238415Actual
8256200.002023-01-236765Budget
17766135.002023-10-236815Actual
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1488238.002022-07-238315Actual
13792111357.002023-06-223575Actual
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424200.002022-06-228365Budget
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409200.002022-06-227465Budget
16750208.002023-09-228915Actual
10454480.002023-03-238115Budget
1527108.002022-07-236865Actual
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6054363227.002022-11-2210165Actual
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12694380.002023-05-237615Budget
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2709970136.002024-07-221475Actual
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342152.002022-06-226815Actual
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8277380.002023-01-238165Budget
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2386545207.002024-04-219465Actual
1043871.002023-03-236915Actual
384375368.002025-05-236115Actual
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384383578.002025-05-236215Actual
12770100.002023-05-238465Budget
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3386848438.002025-01-226065Actual
20850119879.002024-01-231225Actual
11630669.002023-04-227765Actual
30504880.002024-10-227265Actual
20847412.002024-01-239215Actual
15626.002022-07-239665Actual
3621212838.002025-03-232275Actual
494138158.002022-10-232175Actual
28237238.002024-08-228965Actual
24843245.002024-05-227315Actual
5984278.002022-11-229015Actual
9328200.002023-02-207415Budget
36154275.002025-03-238415Actual
36201334372.002025-03-23475Actual
188409088.002023-11-222275Actual
22859288.002024-03-229265Actual
2642192.002022-08-236765Actual
30474321.002024-10-227815Actual
38028.002022-09-229665Actual
1680110701.002023-09-221875Actual
3710189.002022-09-226815Actual
30465710.002024-10-226615Actual
36190166.002025-03-238565Actual
20826570.002024-01-236515Actual
2597412838.002024-06-212275Actual
2090926827.002024-01-233875Actual
718526232.002022-12-231975Actual
105041542.002023-03-237665Actual
304811134.002024-10-228715Actual
35023604.002025-02-206565Actual
151112900.002022-07-235765Budget
2596784422.002024-06-211375Actual
29391205.002024-09-218965Actual
16738386.002023-09-227315Actual
3165420608.002024-11-21775Actual
178369088.002023-10-232275Actual
717915208.002022-12-23775Actual
11641164.002023-04-228465Actual
10430712.002023-03-236515Actual
1163854.002023-04-228265Actual
27066436.002024-07-226565Actual
11625200.002023-04-227465Budget
248692899.002024-05-226265Actual
93882100.002023-02-207665Budget
820256.002023-01-237115Actual
22840203.002024-03-226865Actual
15721334.002023-08-239215Actual
36149353.002025-03-237815Actual
13778153018.002023-06-221575Actual
35066209982.002025-02-202975Actual
33885768.002025-01-228165Actual
28185691.002024-08-226615Actual
3505576321.002025-02-201375Actual
6014200.002022-11-226865Budget
3851524922.002025-05-232875Actual
27050224.002024-07-228515Actual
37296466.002025-04-227415Actual
8284116.002023-01-238465Actual
14770102.002023-07-238465Actual
19858575542.002023-12-23675Actual
2645144.002022-08-236865Actual
3613664584.002025-03-236015Actual
21875125.002024-02-208365Actual
338400.002022-06-226615Actual
9415352500.002023-02-2010165Budget
21843155.002024-02-208515Actual
148660.002022-07-238215Budget
34444.002022-06-226915Actual
30492129640.002024-10-225665Actual
293901053.002024-09-218765Actual
37342226.002025-04-228965Actual
14769122.002023-07-238365Actual
1563337.002022-07-239765Actual
12781563.002023-05-239765Actual
4851200.002022-10-238315Budget
5979200.002022-11-228515Budget
8298383801.002023-01-2310165Actual
5953280.002022-11-226715Budget
27035791.002024-07-226615Actual
2614160.002022-08-238515Actual
2594260.002022-08-237315Actual
1159410600.002023-04-225365Budget
37313141508.002025-04-221225Actual
2088233912.002024-01-239465Actual
3781227.002022-09-227865Actual
12751300.002023-05-237365Budget
31673161199.002024-11-213775Actual
2185635880.002024-02-206065Actual
7094705.002022-12-238015Actual
147184145.002023-07-236115Actual
9331705.002023-02-207715Actual
3731512486.002025-04-225365Actual
18820215.002023-11-228965Actual
2653200.002022-08-237465Budget

Generated 2025-07-22 22:52:55.624 UTC