[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3340   

573 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1499285.002022-06-259415Actual
158772588.002022-06-253575Actual
1055640825.002023-02-233975Actual
22810290.002024-02-237315Actual
7093650.002022-11-258015Budget
3928700.002022-05-256365Budget
11573480.002023-03-258115Budget
5965734.002022-10-257715Actual
7132480.002022-11-256665Budget
93573800.002023-01-235265Budget
20878209.002023-12-268965Actual
13772721264.002023-05-25475Actual
373351155.002025-03-258065Actual
208682618.002023-12-267665Actual
3161315.002024-10-249615Actual
4532886.002022-05-252375Actual
1521380.002022-06-256565Budget
10437240.002023-02-236815Actual
14739336.002023-06-259015Actual
269024679.002022-07-261475Actual
28272493773.002024-07-254675Actual
238063893.002024-03-246115Actual
38192945.002022-08-252375Actual
1681126763.002023-08-253275Actual
30520470.002024-09-249265Actual
24838307.002024-04-246615Actual
456114372.002022-05-252975Actual
7142231.002022-11-257265Actual
2288925771.002024-02-234075Actual
8231228.002022-12-269415Actual
2821723316.002024-07-256365Actual
2090354934.002023-12-263175Actual
16733563.002023-08-256615Actual
10439100.002023-02-237115Budget
32782115104.002024-11-241575Actual
262671400.002022-07-265665Budget
11562322.002023-03-257315Actual
1054712017.002023-02-232875Actual
2651291.002022-07-267365Actual
11630669.002023-03-257765Actual
12688100.002023-04-257115Budget
8297498900.002022-12-2610165Budget
1882510.002023-10-259665Actual
3278514224.002024-11-242075Actual
25922616.002024-05-249215Actual
327455317.002024-11-246165Actual
6030200.002022-10-257865Budget
29394421.002024-08-249265Actual
16786327.002023-08-259065Actual
4824550.002022-09-256515Budget
270721484.002024-06-247265Actual
327311134.002024-11-248715Actual
20835709.002023-12-267715Actual
3506015113.002025-01-232075Actual
17770261.002023-09-257415Actual
327393884.002024-11-245265Actual
2684169526.002022-07-2610165Actual
20833322.002023-12-267415Actual
1542200.002022-06-257865Budget
16739322.002023-08-257415Actual
1681626827.002023-08-253875Actual
9402168.002023-01-238465Actual
3505947217.002025-01-231975Actual
260860.002022-07-268215Budget
2820945338.002024-07-255265Actual
606049374.002022-10-251475Actual
8206232.002022-12-267415Actual
29393-252.002024-08-249165Actual
293702540.002024-08-246265Actual
14765154.002023-06-257865Actual
5987249.002022-10-259415Actual
1776036732.002023-09-256015Actual
7165630.002022-11-258765Actual
1267343056.002023-04-256015Actual
26322600.002022-07-266165Budget
71887062.002022-11-252275Actual
3049111.002024-09-245465Actual
8289113.002022-12-268965Actual
8254414.002022-12-266665Actual
270606186.002024-06-245465Actual
2825314817.002024-07-251875Actual
7086200.002022-11-257415Budget
167633939.002023-08-256165Actual
2388647642.002024-03-243175Actual
15744547.002023-07-267765Actual
104708.002023-02-239615Actual
36221115892.002025-02-233575Actual
2643200.002022-07-266765Budget
2089180867.002023-12-261375Actual
8288550.002022-12-268765Budget
406168.002022-05-257265Actual
282585248.002024-07-252375Actual
601659.002022-10-256965Actual
2486740365.002024-04-246065Actual
1783334101.002023-09-251975Actual
3505649921.002025-01-231475Actual
38495577.002025-04-259265Actual
4930481412.002022-09-2510165Actual
7110260.002022-11-259215Actual
2380537943.002024-03-246015Actual
2825665438.002024-07-252175Actual
1376097.002023-05-258465Actual
13797350000.002023-05-254275Actual
31635306.002024-10-247865Actual
1681823293.002023-08-254075Actual
27035791.002024-06-246615Actual
282275143.002024-07-257665Actual
238961366029.002024-03-244675Actual
17825664309.002023-09-25475Actual
60628232.002022-10-251875Actual
18781131.002023-10-258315Actual
1274754.002023-04-257165Actual
1473356.002023-06-258215Actual
23862286.002024-03-249065Actual
22852131.002024-02-238365Actual
369828000.002022-08-256015Actual
10506550.002023-02-237765Budget
1474710754.002023-06-255465Actual
35038195.002025-01-238365Actual
3736133.002022-08-258515Actual
8287630.002022-12-268765Actual
353691.002022-05-257715Actual
147522231.002023-06-256265Actual
1882738500.002023-10-259965Actual
116221115.002023-03-257265Actual
20828263.002023-12-266715Actual
338377130.002024-12-256115Actual
1160229300.002023-03-256065Budget
3383663176.002024-12-256015Actual
14740-269.002023-06-259115Actual
19849235.002023-11-259065Actual
12713185.002023-04-258915Actual
2601200.002022-07-267815Budget
1782338500.002023-09-259965Actual
12700963.002023-04-258015Actual
3276281.002024-11-248265Actual
30530115039.002024-09-241375Actual
5985-222.002022-10-259115Actual
2673550.002022-07-268765Budget
35041891.002025-01-238765Actual
36194-232.002025-02-239165Actual
1981989174.002023-11-251225Actual
3046161438.002024-09-246015Actual
2609200.002022-07-268315Budget
18786216.002023-10-259015Actual
1047451900.002023-02-235665Budget
1167637264.002023-03-253475Actual
2284288.002024-02-237165Actual
9403148.002023-01-238565Actual
6029192.002022-10-257865Actual
11580182.002023-03-258415Actual
423140.002022-05-258365Actual
9315480.002023-01-236515Budget
30504880.002024-09-247265Actual
1987928142.002023-11-253875Actual
249109180.002024-04-242275Actual
17766135.002023-09-256815Actual
13752326.002023-05-257465Actual
375161700.002022-08-255665Budget
151916097.002022-06-256365Actual
19796660.002023-11-256615Actual
22850395.002024-02-238165Actual
2091047942.002023-12-263975Actual
23870626521.002024-03-24475Actual
25952161.002024-05-248565Actual
2383690754.002024-03-245665Actual
30505450.002024-09-247365Actual
22819145.002024-02-238415Actual
3709252.002022-08-256715Actual
9374200.002023-01-236765Budget
4838200.002022-09-257415Budget
2287210701.002024-02-231875Actual
19801429.002023-11-257315Actual
12727120396.002023-04-255665Actual
4906194.002022-09-257865Actual
157271363.002023-07-265465Actual
38439655.002025-04-256515Actual
71262200.002022-11-256265Budget
1042540500.002023-02-236015Budget
198381877.002023-11-257665Actual
5961200.002022-10-257415Budget
13754578.002023-05-257765Actual
248609.002024-04-249615Actual
33901505576.002024-12-25675Actual
1501109465.002022-06-251225Actual
37317123371.002025-03-255665Actual
47013976.002022-05-2510075Actual
9349133.002023-01-238915Actual
48783360.002022-09-256165Actual
603550.002022-10-258265Budget
826046.002022-12-266965Actual
3743207.002022-08-259415Actual
22815814.002024-02-238015Actual
8276668.002022-12-268065Actual
930932000.002023-01-236015Actual
3278927418.002024-11-242475Actual
1375833.002023-05-258265Actual
2084910.002023-12-269615Actual
7130609.002022-11-256565Actual
105447132.002023-02-232275Actual
933950.002023-01-238215Budget
44164261.002022-05-25475Actual
127972945.002023-04-252375Actual
5953280.002022-10-256715Budget
27079585.002024-06-248165Actual
24861120734.002024-04-241225Actual
21887312797.002024-01-2310165Actual
1679716559.002023-08-25875Actual
26285650.002022-07-265765Actual
5969907.002022-10-258015Actual
1573316512.002023-07-266365Actual
3278675992.002024-11-242175Actual
10531133106.002023-02-2310165Actual
22821743.002024-02-238715Actual
29339638.002024-08-246615Actual
20841155.002023-12-268415Actual
16781185.002023-08-258365Actual
1880562.002023-10-256965Actual
35029269.002025-01-237265Actual
116043058.002023-03-256165Actual
1577034101.002023-07-261975Actual
3736929922.002025-03-253375Actual
2938666.002024-08-248265Actual
1270350.002023-04-258215Budget
13762540.002023-05-258765Actual
17787146871.002023-09-251225Actual
17779108.002023-09-258515Actual
2284160.002024-02-236965Actual
22828126589.002024-02-231225Actual
35005268.002025-01-238515Actual
305101081.002024-09-248065Actual
1278991190.002023-04-251375Actual
3384482.002024-12-257115Actual
17808197.002023-09-257865Actual
2940584182.002024-08-241475Actual
2090633383.002023-12-263475Actual
82702100.002022-12-267665Budget
1681570376.002023-08-253775Actual
2389717320.002024-03-2410075Actual
12738480.002023-04-256565Budget
2599648.002022-07-267715Actual
27041380.002024-06-247415Actual
4956776615.002022-09-254375Actual
264640.002022-07-266965Actual
270431145.002024-06-247715Actual
9389623.002023-01-237765Actual
2710312375.002022-07-264375Actual
3733147.002022-08-258415Actual
3505314907.002025-01-23775Actual
14802164688.002023-06-253575Actual
1379624780.002023-05-254075Actual
34994122.002025-01-237115Actual
238416800.002024-03-246365Actual
36149353.002025-02-237815Actual
7152200.002022-11-257865Budget
26551650.002022-07-267665Actual
3387689.002024-12-256965Actual
1484643.002022-06-258115Actual
38451730.002025-04-258115Actual
42140.002022-05-258265Budget
13718421.002023-05-257615Actual
14764513.002023-06-257765Actual
4889200.002022-09-256765Budget
150516097.002022-06-255365Actual
23832161691.002024-03-241225Actual
14748103936.002023-06-255665Actual
7099200.002022-11-258315Budget
27054-322.002024-06-249115Actual
6037164.002022-10-258365Actual
2189510701.002024-01-231875Actual
158622143.002022-06-253475Actual
3278447217.002024-11-241975Actual
228297595.002024-02-235265Actual
46519062.002022-05-254075Actual
22812383.002024-02-237615Actual
385135196.002025-04-252375Actual
1475036239.002023-06-256065Actual
49022900.002022-09-257665Budget
3506927620.002025-01-233375Actual
3273858263.002024-11-241225Actual
3391829634.002024-12-253375Actual
2595912.002024-05-249665Actual
1160333120.002023-03-256065Actual
3166275018.002024-10-242175Actual
22811239.002024-02-237415Actual
3722650.002022-08-257715Budget
59950.002022-10-255465Budget
1543650.002022-06-258065Budget
30470508.002024-09-247315Actual
826180.002022-12-267165Budget
350322601.002025-01-237665Actual
262519000.002022-07-265265Budget
4843200.002022-09-257815Budget
7169-162.002022-11-259165Actual
2190878189.002024-01-233575Actual
17784295.002023-09-259215Actual
26368700.002022-07-266365Budget
26295100.002022-07-265765Budget
218256069.002024-01-236115Actual
13778153018.002023-05-251575Actual
11555280.002023-03-256715Budget
2488542.002024-04-248265Actual
3160380.002024-10-248215Actual
2678358.002022-07-269265Actual
11615184.002023-03-256765Actual
25918851.002024-05-248715Actual
25988350000.002024-05-244275Actual
7109-156.002022-11-259115Actual
71809994.002022-11-25875Actual
48699628.002022-09-255365Actual
2824915462.002024-07-25875Actual
12749650.002023-04-257265Budget
7135200.002022-11-256765Budget
269913062.002022-07-262875Actual
938080.002023-01-237165Budget
1679010.002023-08-259665Actual
19851313.002023-11-259265Actual
31632388.002024-10-247465Actual
1883122326.002023-10-25775Actual
26561700.002022-07-267665Budget
259307511.002024-05-245765Actual
104849600.002023-02-236365Budget
373061215.002025-03-258715Actual
25984128721.002024-05-243775Actual
2598660377.002024-05-243975Actual
32734-342.002024-11-249115Actual
413550.002022-05-257765Budget
208563387.002023-12-266165Actual
25917188.002024-05-248515Actual
2389423789.002024-03-244075Actual
2709713618.002024-06-24875Actual
23895-223978.002024-03-244375Actual
1986756047.002023-11-252175Actual
3737630.002022-08-258715Actual
36195387.002025-02-239265Actual
3852038173.002025-04-253475Actual
4898245.002022-09-257365Actual
42240.002022-05-258265Actual
2286718577.002024-02-23775Actual
8255480.002022-12-266665Budget
13771489463.002023-05-2510165Actual
3732214983.002025-03-256365Actual
384658990.002025-04-255365Actual
1476835.002023-06-258265Actual
32748983.002024-11-246565Actual
10534454012.002023-02-23675Actual
2598732596.002024-05-244075Actual
22822189.002024-02-238915Actual
1560228.002022-06-259265Actual
36181302.002025-02-237465Actual
487628000.002022-09-256065Actual
270911384.002024-06-249765Actual
1535200.002022-06-257465Budget
17780608.002023-09-258715Actual
2490811343.002024-04-242075Actual
25921-370.002024-05-249115Actual
8212216.002022-12-267815Actual
29345344.002024-08-247415Actual
3278097119.002024-11-241375Actual
718250974.002022-11-251475Actual
338561134.002024-12-258715Actual
23858143.002024-03-248465Actual
156993914.002023-07-266215Actual
2937776.002024-08-247165Actual
28267174579.002024-07-253775Actual
218919288.002024-01-23875Actual
327432913.002024-11-245765Actual
717584800.002022-11-2510165Budget
361481288.002025-02-237715Actual
821852.002022-12-268215Actual
22847668.002024-02-237765Actual
3735200.002022-08-258515Budget
238319.002024-03-249615Actual
13726162.002023-05-258515Actual
316333894.002024-10-247665Actual
6028680.002022-10-257765Actual
37323690.002025-03-256565Actual
18785140.002023-10-258915Actual
3851768817.002025-04-253175Actual
208244307.002023-12-266115Actual
37476200.002022-08-255265Budget
316645301.002024-10-242375Actual
7156380.002022-11-258165Budget
2191024460.002024-01-233875Actual
14582595.002022-06-256215Actual
1376194.002023-05-258565Actual
36192189.002025-02-238965Actual
13720224.002023-05-257815Actual
28247773118.002024-07-25675Actual
12706200.002023-04-258315Budget
468359790.802022-05-254575Actual
3507334596.002025-01-233875Actual
36193290.002025-02-239065Actual
382840199.002022-08-253775Actual
15752608.002023-07-268765Actual
40349.002022-05-257165Actual
10430712.002023-02-236515Actual
37339208.002025-03-258465Actual
19837250.002023-11-257465Actual
1276550.002023-04-258265Budget
23852565.002024-03-247765Actual
3706503.002022-08-256615Actual
830363762.002022-12-261375Actual
17772589.002023-09-257715Actual
3850411602.002025-04-25875Actual
28202248.002024-07-258915Actual
824318400.002022-12-265765Budget
3844491.002025-04-257115Actual
6019750.002022-10-257265Budget
2184056.002024-01-238215Actual
25904189.002024-05-246815Actual
48757600.002022-09-255765Budget
15777159090.002023-07-262975Actual
22862668.002024-02-239765Actual
1574847.002023-07-268265Actual
3728468.002022-08-258115Actual
3164813.002024-10-249665Actual
1463380.002022-06-256615Budget
8194516.002022-12-266615Actual
1987855240.002023-11-253775Actual
36202478968.002025-02-23675Actual
19856275798.002023-11-2510165Actual
1378034101.002023-05-251975Actual
270315664.002022-07-263375Actual
4872142200.002022-09-255665Budget
37561900.002022-08-256265Actual
32770556.002024-11-249265Actual
943515024.002023-01-233375Actual
3053712711.002024-09-242275Actual
3502760.002025-01-236965Actual
350061215.002025-01-238715Actual
10499364.002023-02-237365Actual
384791618.002025-04-257265Actual
21839542.002024-01-238115Actual
820180.002022-12-267115Budget
2597214076.002024-05-242075Actual
2287058175.002024-02-231475Actual
7143300.002022-11-257365Budget
281951216.002024-07-258015Actual
719918411.002022-11-253875Actual
19814270.002023-11-259015Actual
4844229.002022-09-257815Actual
2941830785.002024-08-243375Actual
282116974.002024-07-255465Actual
38447562.002025-04-257615Actual
9401100.002023-01-238465Budget
4527062.002022-05-252275Actual
281834109.002024-07-256215Actual
22816504.002024-02-238115Actual
376842.002022-08-256965Actual
414667.002022-05-257765Actual
12784320500.002023-04-2510165Budget
3161517756.002024-10-245265Actual
3502890.002025-01-237165Actual
21854105578.002024-01-235665Actual
16787-262.002023-08-259165Actual
33860464.002024-12-259215Actual
18817165.002023-10-258465Actual
31651443914.002024-10-2410165Actual
355200.002022-05-257815Budget
2190525028.002024-01-233275Actual
494513062.002022-09-252875Actual
2596200.002022-07-267415Budget
2618266.002022-07-269015Actual
3053674423.002024-09-242175Actual
9391205.002023-01-237865Actual
483364.002022-09-257115Actual
327231157.002024-11-247715Actual
936329200.002023-01-236065Budget
2598538602.002024-05-243875Actual
1987115282.002023-11-252875Actual
3762380.002022-08-256665Budget
35042176.002025-01-238965Actual
25956-319.002024-05-249165Actual
3052443000.002024-09-249965Actual
94127.002023-01-239665Actual
2385647.002024-03-248265Actual
2821319430.002024-07-255765Actual
8226650.002022-12-268715Budget
8299473488.002022-12-26475Actual
3274457587.002024-11-246065Actual
35023604.002025-01-236565Actual
9372480.002023-01-236665Budget
33892397.002024-12-259065Actual
6012200.002022-10-256765Budget
19795726.002023-11-256515Actual
20834394.002023-12-267615Actual
11551480.002023-03-256515Actual
717677085.002022-11-2510165Actual
83028764.002022-12-26875Actual
5976206.002022-10-258315Actual
8281140.002022-12-268365Actual
3506523981.002025-01-232875Actual
248355119.002024-04-246115Actual
59928000.002022-10-255365Budget
31598743.002024-10-247615Actual
1988415961.002023-11-2510075Actual
13751288.002023-05-257365Actual
159358723.002022-06-254675Actual
381738970.002022-08-252175Actual
8278414.002022-12-268165Actual
21894101248.002024-01-231575Actual
304955603.002024-09-246165Actual
719638480.002022-11-253475Actual
408300.002022-05-257365Budget
3501638.002025-01-235465Actual
7164126.002022-11-258565Actual
137688.002023-05-259665Actual
38493432.002025-04-259065Actual
417650.002022-05-258065Budget
23857163.002024-03-248365Actual
3504943000.002025-01-239965Actual
218264414.002024-01-236215Actual
2288676946.002024-02-233775Actual
15782152352.002023-07-263575Actual
13717304.002023-05-257415Actual
127332600.002023-04-256165Budget
36198416.002025-02-239765Actual
2388319802.002024-03-242475Actual
29346573.002024-08-247615Actual
8275650.002022-12-268065Budget
7105650.002022-11-258715Budget
2942237510.002024-08-243875Actual
1884316980.002023-10-252875Actual
820057.002022-12-266915Actual
31604279.002024-10-248315Actual
12709172.002023-04-258515Actual
3615289.002025-02-238215Actual
12785391698.002023-04-25475Actual
8224147.002022-12-268515Actual
1783551419.002023-09-252175Actual
4858650.002022-09-258715Budget
832318871.002022-12-264075Actual
208254307.002023-12-266215Actual
495322052.002022-09-253875Actual
7075363.002022-11-256615Actual
11632200.002023-03-257865Budget
23871609347.002024-03-24675Actual
37329749.002025-03-257265Actual
830726232.002022-12-261975Actual
19805208.002023-11-257815Actual
11582200.002023-03-258515Budget
15754286.002023-07-269065Actual
4890119.002022-09-256865Actual
21863102.002024-01-236865Actual
36180373.002025-02-237365Actual
16777204.002023-08-257865Actual
942381338.002023-01-231575Actual
293373943.002024-08-246215Actual
2598129922.002024-05-243375Actual
24882177.002024-04-247865Actual
27083157.002024-06-248565Actual
305385248.002024-09-242375Actual
4488232.002022-05-251875Actual
481832640.002022-09-256015Actual
28189122.002024-07-257115Actual
36147716.002025-02-237615Actual
1279326232.002023-04-251975Actual
15626.002022-06-259665Actual
1578626515.002023-07-264075Actual
148568.002022-06-258215Actual
37372147603.002025-03-253775Actual
2383734000.002024-03-245765Actual
16754309.002023-08-259415Actual
1567508096.002022-06-25475Actual
2490949687.002024-04-242175Actual
71172312.002022-11-255365Actual
14766579.002023-06-258065Actual
25983122974.002024-05-243575Actual
177622638.002023-09-256215Actual
18844148680.002023-10-252975Actual
158417346.002022-06-253275Actual
4826473.002022-09-256615Actual

Generated 2025-06-25 01:59:50.712 UTC