[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3338   

575 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26967132.002022-07-282275Actual
372891215.002025-03-276515Actual
1987763296.002023-11-273575Actual
29350806.002024-08-268115Actual
2705714.002024-06-269615Actual
3844366.002025-04-276915Actual
5951509.002022-10-276615Actual
1478513613.002023-06-27875Actual
433-139.002022-05-279165Actual
2942237510.002024-08-263875Actual
382625454.002022-08-273475Actual
360499.002022-05-278115Actual
9325322.002023-01-257315Actual
1270350.002023-04-278215Budget
27044327.002024-06-267815Actual
30492129640.002024-09-265665Actual
35050299992.002025-01-2510165Actual
10443276.002023-02-257415Actual
2091122798.002023-12-284075Actual
364172.002022-05-278315Actual
941129940.002023-01-259465Actual
35007322.002025-01-258915Actual
2940225145.002024-08-26775Actual
25923423.002024-05-269415Actual
2706249639.002024-06-266065Actual
3351900.002022-05-276215Budget
384981070.002025-04-279765Actual
281834109.002024-07-276215Actual
3792200.002022-05-275265Budget
94286991.002023-01-252275Actual
8267215.002022-12-287465Actual
821750.002022-12-288215Budget
2609200.002022-07-288315Budget
20847412.002023-12-289215Actual
342152.002022-05-276815Actual
823415352.002022-12-285265Actual
7095480.002022-11-278115Budget
316645301.002024-10-262375Actual
5961200.002022-10-277415Budget
15710176.002023-07-287815Actual
13720224.002023-05-277815Actual
10518123.002023-02-258465Actual
29373437.002024-08-266665Actual
37592244.002022-08-276365Actual
7130609.002022-11-276565Actual
15736135.002023-07-286765Actual
49407408.002022-09-272075Actual
3167025894.002024-10-263375Actual
13765-155.002023-05-279165Actual
3850814817.002025-04-271875Actual
31631532.002024-10-267365Actual
8226650.002022-12-288715Budget
1471744894.002023-06-276015Actual
11614200.002023-03-276765Budget
719831140.002022-11-273775Actual
22844351.002024-02-257365Actual
20867336.002023-12-287465Actual
10524184.002023-02-259065Actual
15151996.002022-06-276165Actual
38454215.002025-04-278415Actual
1379545545.002023-05-273975Actual
601860.002022-10-277165Budget
24903112936.002024-04-261375Actual
1474912298.002023-06-275765Actual
25952161.002024-05-268565Actual
37495610.002022-08-275365Actual
1278238500.002023-04-279965Actual
12709172.002023-04-278515Actual
12706200.002023-04-278315Budget
20832351.002023-12-287315Actual
18812204.002023-10-277865Actual
22857216.002024-02-259065Actual
23855452.002024-03-268165Actual
16781185.002023-08-278365Actual
2280145881.002024-02-256015Actual
14802164688.002023-06-273575Actual
3054021395.002024-09-262875Actual
2660200.002022-07-287865Budget
282585248.002024-07-272375Actual
3052443000.002024-09-269965Actual
48222284.002022-09-276215Actual
599133400.002022-10-275265Budget
3622297604.002025-02-253775Actual
2386843000.002024-03-269965Actual
19801429.002023-11-277315Actual
7084300.002022-11-277315Budget
8271650.002022-12-287765Budget
36140970.002025-02-256615Actual
7111192.002022-11-279415Actual
37295702.002025-03-277315Actual
8230320.002022-12-289215Actual
9345100.002023-01-258515Budget
157743752.002023-07-282375Actual
23862286.002024-03-269065Actual
3273714.002024-11-269615Actual
22828126589.002024-02-251225Actual
28219638.002024-07-276665Actual
16750208.002023-08-278915Actual
1047833810.002023-02-256065Actual
71127.002022-11-279615Actual
104803816.002023-02-256165Actual
23823162.002024-03-268415Actual
37299349.002025-03-277815Actual
21887312797.002024-01-2510165Actual
26879491.002022-07-28775Actual
218256069.002024-01-256115Actual
4840400.002022-09-277615Actual
219003790.002024-01-252375Actual
37331338.002025-03-277465Actual
137688.002023-05-279665Actual
28223106.002024-07-277165Actual
1578154699.002023-07-283475Actual
3388677.002024-12-278265Actual
3277818038.002024-11-26775Actual
488224070.002022-09-276365Actual
3165693116.002024-10-261375Actual
11564200.002023-03-277415Budget
35040157.002025-01-258565Actual
20876145.002023-12-288565Actual
4835300.002022-09-277315Budget
25902499.002024-05-266615Actual
2487541.002024-04-266965Actual
933950.002023-01-258215Budget
3390714817.002024-12-271875Actual
1378111129.002023-05-272075Actual
21888433796.002024-01-25475Actual
1986192374.002023-11-271375Actual
1982361159.002023-11-275665Actual
23826211.002024-03-268915Actual
4929433300.002022-09-2710165Budget
238961366029.002024-03-264675Actual
269024679.002022-07-281475Actual
2190619116.002024-01-253375Actual
248692899.002024-04-266265Actual
22814212.002024-02-257815Actual
327601277.002024-11-268065Actual
13797350000.002023-05-274275Actual
137423048.002023-05-276265Actual
5967227.002022-10-277815Actual
380-250.002022-05-275365Budget
22858-173.002024-02-259165Actual
8272630.002022-12-287765Actual
23808473.002024-03-266515Actual
3736133.002022-08-278515Actual
2825516150.002024-07-272075Actual
8288550.002022-12-288765Budget
2388416301.002024-03-262875Actual
11573480.002023-03-278115Budget
382111886.002022-08-272875Actual
35039162.002025-01-258465Actual
14744162339.002023-06-271225Actual
23863-229.002024-03-269165Actual
3392437742.002024-12-274075Actual
32773295.002024-11-269765Actual
9319200.002023-01-256715Budget
9383300.002023-01-257365Budget
10502200.002023-02-257465Budget
2188643000.002024-01-259965Actual
3163876.002024-10-268265Actual
1884218831.002023-10-272475Actual
3761380.002022-08-276565Budget
3790200.002022-08-278365Budget
3053674423.002024-09-262175Actual
29425634925.002024-08-264375Actual
943014635.002023-01-252475Actual
493554426.002022-09-271375Actual
7150650.002022-11-277765Budget
60262900.002022-10-277665Budget
3732214983.002025-03-276365Actual
177622638.002023-09-276215Actual
4852209.002022-09-278315Actual
8298383801.002022-12-2810165Actual
37342226.002025-03-278965Actual
37340198.002025-03-278565Actual
2941662325.002024-08-263175Actual
22821743.002024-02-258715Actual
15714146.002023-07-288315Actual
4860285.002022-09-279015Actual
2388319802.002024-03-262475Actual
37013080.002022-08-276115Actual
14783680659.002023-06-27675Actual
2598244321.002024-05-263475Actual
1676247990.002023-08-276065Actual
22839270.002024-02-256765Actual
32750445.002024-11-266765Actual
25920462.002024-05-269015Actual
150415300.002022-06-275365Budget
7165630.002022-11-278765Actual
8207380.002022-12-287615Budget
1678053.002023-08-278265Actual
24900697138.002024-04-26675Actual
2191515622.002024-01-2510075Actual
2486231495.002024-04-265265Actual
1982427579.002023-11-275765Actual
23848340.002024-03-267265Actual
4913165.002022-09-278365Actual
2615720.002022-07-288715Actual
19837250.002023-11-277465Actual
3166115261.002024-10-262075Actual
2940584182.002024-08-261475Actual
30506378.002024-09-267465Actual
3619615642.002025-02-259465Actual
30526681549.002024-09-26475Actual
1380117829.002023-05-2710075Actual
4846850.002022-09-278015Budget
406168.002022-05-277265Actual
228032825.002024-02-256215Actual
3621212838.002025-02-252275Actual
259442190.002024-05-267665Actual
1167897213.002023-03-273775Actual
24873189.002024-04-266765Actual
18809344.002023-10-277465Actual
21880211.002024-01-259065Actual
37571900.002022-08-276265Budget
17798402.002023-09-276665Actual
338901053.002024-12-278765Actual
9326300.002023-01-257315Budget
5985-222.002022-10-279115Actual
3271887.002024-11-266915Actual
21860294.002024-01-256565Actual
1272910100.002023-04-275765Budget
18768411.002023-10-276615Actual
11624280.002023-03-277365Actual
492838500.002022-09-279965Actual
21877100.002024-01-258565Actual
71868314.002022-11-272075Actual
23869453341.002024-03-2610165Actual
2186429.002024-01-256965Actual
1045550.002023-02-258215Budget
28226342.002024-07-277465Actual
2605550.002022-07-288115Budget
33849318.002024-12-277815Actual
2388722550.002024-03-263275Actual
28187269.002024-07-276815Actual
16791679.002023-08-279765Actual
29420119024.002024-08-263575Actual
3781683.002022-05-275265Actual
2083057.002023-12-286915Actual
14775-163.002023-06-279165Actual
327478739.002024-11-266365Actual
270754052.002024-06-267665Actual
20838497.002023-12-288115Actual
1373961182.002023-05-275765Actual
29356284.002024-08-268915Actual
126762650.002023-04-276215Actual
188409088.002023-10-272275Actual
1157558.002023-03-278215Actual
3722650.002022-08-277715Budget
718398949.002022-11-271575Actual
2090354934.002023-12-283175Actual
351380.002022-05-277615Budget
371144.002022-05-278915Actual
16743848.002023-08-278015Actual
14770102.002023-06-278465Actual
8289113.002022-12-288965Actual
10489560.002023-02-256665Actual
10466235.002023-02-259015Actual
15768151732.002023-07-281575Actual
8225720.002022-12-288715Actual
33851753.002024-12-278115Actual
14736155.002023-06-278515Actual
3621835684.002025-02-253275Actual
8227156.002022-12-288915Actual
5984278.002022-10-279015Actual
35023604.002025-01-256565Actual
9317436.002023-01-256615Actual
20912-148500.002023-12-284375Actual
167314328.002023-08-276215Actual
23890147194.002024-03-263575Actual
1460480.002022-06-276515Budget
33839542.002024-12-276515Actual
2598360.002022-07-287615Actual
33888239.002024-12-278465Actual
33858348.002024-12-279015Actual
2189265486.002024-01-251375Actual
2284288.002024-02-257165Actual
29391205.002024-08-268965Actual
3167635340.002024-10-264075Actual
3054958679.002024-09-263975Actual
12741380.002023-04-276665Budget
2085231424.002023-12-285365Actual
3053513483.002024-09-262075Actual
38449301.002025-04-277815Actual
372886053.002025-03-276215Actual
20878209.002023-12-288965Actual
29393-252.002024-08-269165Actual
2286718577.002024-02-25775Actual
158516943.002022-06-273375Actual
38099055.002022-08-27775Actual
2589857641.002024-05-266015Actual
38516218220.002025-04-272975Actual
10516100.002023-02-258365Budget
8198192.002022-12-286815Actual
2675175.002022-07-288965Actual
104849600.002023-02-256365Budget
3743207.002022-08-279415Actual
12711810.002023-04-278715Actual
208254307.002023-12-286215Actual
6009380.002022-10-276565Budget
18821330.002023-10-279065Actual
25911252.002024-05-267815Actual
2824443000.002024-07-279965Actual
1576910701.002023-07-281875Actual
831715984.002022-12-283375Actual
16767470.002023-08-276665Actual
2710312375.002022-07-284375Actual
2936313364.002024-08-265265Actual
2090425524.002023-12-283275Actual
1280837080.002023-04-273975Actual
713980.002022-11-277165Budget
19844135.002023-11-278365Actual
12785391698.002023-04-27475Actual
3278097119.002024-11-261375Actual
494513062.002022-09-272875Actual
491150.002022-09-278265Budget
157233532.002022-06-271475Actual
238394017.002024-03-266165Actual
11648247.002023-03-279065Actual
15788529763.002023-07-284675Actual
10515146.002023-02-258365Actual
23844155.002024-03-266765Actual
293642672.002024-08-265365Actual
8255480.002022-12-286665Budget
32719131.002024-11-267115Actual
3851426074.002025-04-272475Actual
4891200.002022-09-276865Budget
2641364.002022-07-286665Actual
3386214.002024-12-279615Actual
1681220571.002023-08-273375Actual
59928000.002022-10-275365Budget
264640.002022-07-286965Actual
1280137080.002023-04-273175Actual
27114232138.002024-06-263575Actual
271214106.002022-07-2810075Actual
2596200.002022-07-287415Budget
10498266.002023-02-257265Actual
104708.002023-02-259615Actual
14722231.002023-06-276715Actual
16776689.002023-08-277765Actual
304978807.002024-09-266365Actual
31627293.002024-10-266865Actual
1280659758.002023-04-273775Actual
338383241.002024-12-276215Actual
8199200.002022-12-286815Budget
1570579.002023-07-287115Actual
7153720.002022-11-278065Actual
3735576625.002025-03-271375Actual
19847540.002023-11-278765Actual
3737468517.002025-03-273975Actual
2589200.002022-07-286815Budget
409200.002022-05-277465Budget
37294176.002025-03-277115Actual
154740.002022-06-278265Budget
42240.002022-05-278265Actual
3781227.002022-08-277865Actual
17781144.002023-09-278915Actual
2827325862.002024-07-2710075Actual
19835827.002023-11-277265Actual
9401100.002023-01-258465Budget
15763758661.002023-07-28675Actual
29388189.002024-08-268465Actual
282301192.002024-07-278065Actual
15702243.002023-07-286715Actual
2587160.002022-07-286715Actual
350205158.002025-01-256165Actual
43953300.002022-05-2710165Budget
36145649.002025-02-257315Actual
6028680.002022-10-277765Actual
9399200.002023-01-258365Budget
18795130264.002023-10-275665Actual
157322257.002023-07-286265Actual
71299200.002022-11-276365Budget
71154600.002022-11-275265Budget
23860608.002024-03-268765Actual
2709618866.002024-06-26775Actual
27042636.002024-06-267615Actual
327407768.002024-11-265365Actual
3771750.002022-08-277265Budget
1985920486.002023-11-27775Actual
3620797709.002025-02-251575Actual
268943121.002022-07-281375Actual
70701901.002022-11-276215Actual
9384291.002023-01-257365Actual
11557200.002023-03-276815Budget
3279022571.002024-11-262875Actual
600614529.002022-10-276365Actual
606536940.002022-10-272175Actual
2088310.002023-12-289665Actual
1165158365.002023-03-279465Actual
12754210.002023-04-277465Actual
1462491.002022-06-276615Actual
1280564446.002023-04-273575Actual
31624842.002024-10-266565Actual
719335657.002022-11-273175Actual
38476187.002025-04-276865Actual
1673796.002023-08-277115Actual
2710313483.002024-06-262075Actual
3845272.002025-04-278215Actual
3052139205.002024-09-269465Actual
1559-137.002022-06-279165Actual
13766259.002023-05-279265Actual
10526246.002023-02-259265Actual
29375176.002024-08-266865Actual
11633650.002023-03-278065Budget
15722249.002023-07-289415Actual
1267240500.002023-04-276015Budget
16747160.002023-08-278415Actual
2642192.002022-07-286765Actual
35024549.002025-01-256665Actual
4856167.002022-09-278515Actual
1474200.002022-06-277415Budget
2613200.002022-07-288515Budget
187909.002023-10-279615Actual
304909785.002024-09-265365Actual
32754698.002024-11-267265Actual
2621243.002022-07-289415Actual
157591480.002023-07-289765Actual
3928700.002022-05-276365Budget
228023766.002024-02-256115Actual
1986610165.002023-11-272075Actual
18820215.002023-10-278965Actual
38445456.002025-04-277315Actual
375161700.002022-08-275665Budget
339125248.002024-12-272375Actual
9349133.002023-01-258915Actual
93882100.002023-01-257665Budget
832318871.002022-12-284075Actual
3850947217.002025-04-271975Actual
33883308.002024-12-277865Actual
18849101089.002023-10-273575Actual
8314113226.002022-12-282975Actual
1544617.002022-06-278065Actual
71243141.002022-11-276165Actual
259307511.002024-05-265765Actual
8216520.002022-12-288115Actual
2287334101.002024-02-251975Actual
3844491.002025-04-277115Actual
4841720.002022-09-277715Actual
1272522500.002023-04-275465Budget
35029269.002025-01-257265Actual
38439655.002025-04-276515Actual
23824143.002024-03-268515Actual
22826297.002024-02-259415Actual
1675830109.002023-08-275365Actual
32715791.002024-11-266615Actual
2388938388.002024-03-263475Actual
26551650.002022-07-287665Actual
7164126.002022-11-278565Actual
4507738.002022-05-272075Actual
12694380.002023-04-277615Budget
218582209.002024-01-256265Actual
383117346.002022-08-274075Actual
606326232.002022-10-271975Actual
8284116.002022-12-288465Actual
228313201.002024-02-255465Actual
270419933.002022-07-283475Actual
2593144078.002024-05-266065Actual
44056105.002022-05-2710165Actual
1680234101.002023-08-271975Actual
1578915282.002023-07-2810075Actual
177869.002023-09-279615Actual
419414.002022-05-278165Actual
3848784.002025-04-278265Actual
2593968.002024-05-266965Actual
2593300.002022-07-287315Budget
2654180.002022-07-287465Actual
8194516.002022-12-286615Actual
158334458.002022-06-273175Actual
25964586269.002024-05-26675Actual
11555280.002023-03-276715Budget
350225399.002025-01-256365Actual
2710466980.002024-06-262175Actual
266657.002022-07-288265Actual
3620947217.002025-02-251975Actual
1785217999.002023-09-2710075Actual
1556540.002022-06-278765Actual
336480.002022-05-276515Budget
407336.002022-05-277365Actual
2489432604.002024-04-269465Actual
82702100.002022-12-287665Budget
2090115622.002023-12-282875Actual
1155848.002023-03-276915Actual
1494750.002022-06-278715Budget
3166527150.002024-10-262475Actual
1167015382.002023-03-272475Actual
943113715.002023-01-252875Actual
31625766.002024-10-266665Actual
607585187.002022-10-273575Actual
27048281.002024-06-268315Actual
1573944.002023-07-287165Actual
2190732510.002024-01-253475Actual
262519000.002022-07-285265Budget
30519-282.002024-09-269165Actual
16732619.002023-08-276515Actual
2189341799.002024-01-251475Actual
105369080.002023-02-25875Actual
338561134.002024-12-278715Actual
33874410.002024-12-276765Actual
28225471.002024-07-277365Actual
3279427620.002024-11-263375Actual
3786480.002022-08-278165Budget
31602815.002024-10-268115Actual
14721458.002023-06-276615Actual
17783-177.002023-09-279115Actual
4916145.002022-09-278465Actual
271065301.002024-06-262375Actual
2936716037.002024-08-265765Actual
818732960.002022-12-286015Actual
410248.002022-05-277465Actual
17790111.002023-09-275465Actual
157433276.002023-07-287665Actual
3391425862.002024-12-272875Actual
37303301.002025-03-278315Actual
1982022063.002023-11-275265Actual
37292405.002025-03-276815Actual
375219.002022-05-279415Actual
21829264.002024-01-256715Actual
23861186.002024-03-268965Actual
12699850.002023-04-278015Budget
18828421711.002023-10-2710165Actual
11584720.002023-03-278715Actual
15372703.002022-06-277665Actual
19796660.002023-11-276615Actual
2649280.002022-07-287265Budget
3278159950.002024-11-261475Actual
1280217918.002023-04-273275Actual
7135200.002022-11-276765Budget
408300.002022-05-277365Budget
941913543.002023-01-25775Actual
1883610701.002023-10-271875Actual
488313000.002022-09-276365Budget
2182453775.002024-01-256015Actual
23854730.002024-03-268065Actual
4931748052.002022-09-27475Actual
3797181.002022-08-278965Actual
3621926181.002025-02-253375Actual
29365344.002024-08-265465Actual
8204300.002022-12-287315Budget
2936662878.002024-08-265665Actual
2288146943.002024-02-253175Actual
2657550.002022-07-287765Budget
270431145.002024-06-267715Actual
10501270.002023-02-257465Actual
18855922581.002023-10-274675Actual
40349.002022-05-277165Actual
25801472.002022-07-286215Actual
26351800.002022-07-286265Budget
9320200.002023-01-256815Budget
150516097.002022-06-275365Actual
1056011886.002023-02-2510075Actual
33873809.002024-12-276665Actual
831540451.002022-12-283175Actual
32717302.002024-11-266815Actual
1981989174.002023-11-271225Actual
305101081.002024-09-268065Actual
2490949687.002024-04-262175Actual
17846141611.002023-09-273775Actual
293841118.002024-08-268065Actual
9392200.002023-01-257865Budget
8285100.002022-12-288565Budget
8256200.002022-12-286765Budget
34999358.002025-01-257815Actual
19842386.002023-11-278165Actual
2668200.002022-07-288365Budget
11621650.002023-03-277265Budget
1677178.002023-08-277165Actual
3760424.002022-08-276565Actual
373166729.002025-03-275465Actual
11574556.002023-03-278115Actual
15755-229.002023-07-289165Actual
1483550.002022-06-278115Budget
20833322.002023-12-287415Actual
270636112.002024-06-266165Actual
137412709.002023-05-276165Actual
3617752.002025-02-256965Actual

Generated 2025-06-26 11:27:42.350 UTC