[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3347   

566 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
228368545.002024-02-256365Actual
3054021395.002024-09-262875Actual
10468313.002023-02-259215Actual
2491722025.002024-04-263375Actual
9416320464.002023-01-2510165Actual
1166526232.002023-03-271975Actual
4861-228.002022-09-279115Actual
943515024.002023-01-253375Actual
1526200.002022-06-276865Budget
30527790647.002024-09-26675Actual
1988122302.002023-11-274075Actual
18801623.002023-10-276565Actual
7108195.002022-11-279015Actual
22815814.002024-02-258015Actual
38490234.002025-04-278565Actual
12708200.002023-04-278415Budget
19816360.002023-11-279215Actual
45415979.002022-05-272475Actual
3387689.002024-12-276965Actual
603550.002022-10-278265Budget
22848170.002024-02-257865Actual
20841155.002023-12-288415Actual
2940847217.002024-08-261975Actual
1681626827.002023-08-273875Actual
18822-264.002023-10-279165Actual
70701901.002022-11-276215Actual
23864381.002024-03-269265Actual
12769108.002023-04-278465Actual
22819145.002024-02-258415Actual
24854608.002024-04-268715Actual
2183286.002024-01-257115Actual
4860285.002022-09-279015Actual
327231157.002024-11-267715Actual
2940714817.002024-08-261875Actual
1480255.002022-06-277815Actual
1054939702.002023-02-253175Actual
38483958.002025-04-277765Actual
23850230.002024-03-267465Actual
3735947217.002025-03-271975Actual
35001921.002025-01-258115Actual
2387834101.002024-03-261975Actual
2672100.002022-07-288565Budget
3620315618.002025-02-25775Actual
2821723316.002024-07-276365Actual
36180373.002025-02-257365Actual
2652300.002022-07-287365Budget
17764356.002023-09-276615Actual
12776162.002023-04-279065Actual
5982720.002022-10-278715Actual
15792886.002022-06-272375Actual
13731484.002023-05-279215Actual
38221575.002022-05-275665Actual
12702480.002023-04-278115Budget
17829102065.002023-09-271375Actual
2594260.002022-07-287315Actual
9341163.002023-01-258315Actual
20902136788.002023-12-282975Actual
3800371.002022-08-279265Actual
187984372.002023-10-276165Actual
373331031.002025-03-277765Actual
21849318.002024-01-259415Actual
6010535.002022-10-276665Actual
8264383.002022-12-287265Actual
14782789001.002023-06-27475Actual
2090019025.002023-12-282475Actual
3803134.002022-08-279765Actual
8222160.002022-12-288415Actual
1680110701.002023-08-271875Actual
1278716793.002023-04-27775Actual
262519000.002022-07-285265Budget
60667062.002022-10-272275Actual
4886293.002022-09-276665Actual
719517422.002022-11-273375Actual
316421053.002024-10-268765Actual
1465252.002022-06-276715Actual
38322700.002022-05-275665Budget
2283022786.002024-02-255365Actual
11589246.002023-03-279415Actual
2388319802.002024-03-262475Actual
33892397.002024-12-279065Actual
1780144.002023-09-276965Actual
371490.002022-08-277115Budget
6061101772.002022-10-271575Actual
316011318.002024-10-268015Actual
22805360.002024-02-256615Actual
270511134.002024-06-268715Actual
22850395.002024-02-258165Actual
1553105.002022-06-278565Actual
12689400.002023-04-277315Budget
36144158.002025-02-257115Actual
31604279.002024-10-268315Actual
3052139205.002024-09-269465Actual
30518353.002024-09-269065Actual
157589.002023-07-289665Actual
1880562.002023-10-276965Actual
70683000.002022-11-276115Budget
1280837080.002023-04-273975Actual
27066436.002024-06-266565Actual
1374970.002023-05-277165Actual
3165914817.002024-10-261875Actual
19848153.002023-11-278965Actual
8196200.002022-12-286715Budget
157255504.002023-07-285265Actual
1042436800.002023-02-256015Actual
37323690.002025-03-276565Actual
28184761.002024-07-276515Actual
2707044.002024-06-266965Actual
488224070.002022-09-276365Actual
943418680.002023-01-253275Actual
10501270.002023-02-257465Actual
35050299992.002025-01-2510165Actual
12683225.002023-04-276715Actual
3505947217.002025-01-251975Actual
3622335689.002025-02-253875Actual
29393-252.002024-08-269165Actual
12751300.002023-04-277365Budget
3764200.002022-08-276765Actual
357806.002022-05-278015Actual
37003100.002022-08-276115Budget
1378843173.002023-05-273175Actual
7164126.002022-11-278565Actual
16738386.002023-08-277315Actual
361713056.002025-02-256265Actual
1280217918.002023-04-273275Actual
4913165.002022-09-278365Actual
8221100.002022-12-288415Budget
5983181.002022-10-278915Actual
29348315.002024-08-267815Actual
3732214983.002025-03-276365Actual
2283339961.002024-02-256065Actual
27109187338.002024-06-262975Actual
936227440.002023-01-256065Actual
271157496.002022-07-284675Actual
59941.002022-10-275465Actual
159358723.002022-06-274675Actual
157591480.002023-07-289765Actual
3507468168.002025-01-253975Actual
384686743.002025-04-275765Actual
17771327.002023-09-277615Actual
1539550.002022-06-277765Budget
147939180.002023-06-272275Actual
7169-162.002022-11-279165Actual
28186351.002024-07-276715Actual
1980847.002023-11-278215Actual
14762240.002023-06-277465Actual
30513241.002024-09-268365Actual
1782110.002023-09-279665Actual
22825387.002024-02-259215Actual
338704473.002024-12-276265Actual
28220328.002024-07-276765Actual
409200.002022-05-277465Budget
1379021402.002023-05-273375Actual
2597971414.002024-05-263175Actual
2825447217.002024-07-271975Actual
400200.002022-05-276865Budget
358850.002022-05-278015Budget
2941325805.002024-08-262475Actual
2651291.002022-07-287365Actual
6031742.002022-10-278065Actual
218572945.002024-01-256165Actual
21871155.002024-01-257865Actual
249113752.002024-04-262375Actual
31610-313.002024-10-269115Actual
46320232.002022-05-273875Actual
16754309.002023-08-279415Actual
327601277.002024-11-268065Actual
2288436769.002024-02-253475Actual
1479518637.002023-06-272475Actual
104283000.002023-02-256215Budget
9327205.002023-01-257415Actual
1678940314.002023-08-279465Actual
487628000.002022-09-276065Actual
10506550.002023-02-257765Budget
48783360.002022-09-276165Actual
2090354934.002023-12-283175Actual
9392200.002023-01-257865Budget
3728658995.002025-03-276015Actual
1676247990.002023-08-276065Actual
20886349163.002023-12-2810165Actual
23858143.002024-03-268465Actual
19803449.002023-11-277615Actual
10559497272.002023-02-254675Actual
6019750.002022-10-277265Budget
8230320.002022-12-289215Actual
11636530.002023-03-278165Actual
11598130500.002023-03-275665Budget
167633939.002023-08-276165Actual
18782108.002023-10-278415Actual
373-176.002022-05-279115Actual
10498266.002023-02-257265Actual
3727480.002022-08-278115Budget
338695963.002024-12-276165Actual
269913062.002022-07-282875Actual
1053038500.002023-02-259965Actual
1576910701.002023-07-281875Actual
116272800.002023-03-277665Budget
23895-223978.002024-03-264375Actual
28198264.002024-07-278315Actual
187909.002023-10-279615Actual
293695081.002024-08-266165Actual
17809772.002023-09-278065Actual
9443519456.002023-01-254675Actual
372220.002022-05-279015Actual
14742318.002023-06-279415Actual
31605235.002024-10-268415Actual
16793401461.002023-08-2710165Actual
718250974.002022-11-271475Actual
1154439376.002023-03-276015Actual
943774805.002023-01-253575Actual
31624842.002024-10-266565Actual
127189.002023-04-279615Actual
17808197.002023-09-277865Actual
1542200.002022-06-277865Budget
599029058.002022-10-275265Actual
23890147194.002024-03-263575Actual
17765182.002023-09-276715Actual
595772.002022-10-277115Actual
3391829634.002024-12-273375Actual
2942435340.002024-08-264075Actual
2939843000.002024-08-269965Actual
1498432.002022-06-279215Actual
1166010438.002023-03-27875Actual
9403148.002023-01-258565Actual
1680311771.002023-08-272075Actual
32728293.002024-11-268315Actual
3501423999.002025-01-255265Actual
4914200.002022-09-278365Budget
8226650.002022-12-288715Budget
10461144.002023-02-258515Actual
5989108968.002022-10-271225Actual
9386208.002023-01-257465Actual
1776036732.002023-09-276015Actual
15724179804.002023-07-281225Actual
71272856.002022-11-276265Actual
30519-282.002024-09-269165Actual
59453100.002022-10-276115Budget
373214020.002025-03-276265Actual
3735315394.002025-03-27775Actual
3502890.002025-01-257165Actual
37311334.002025-03-279415Actual
3740220.002022-08-279015Actual
27095680941.002024-06-26675Actual
3279541545.002024-11-263475Actual
48748023.002022-09-275765Actual
3822104076.002022-08-272975Actual
382014934.002022-08-272475Actual
486733700.002022-09-275265Budget
22890-47920.002024-02-254375Actual
38453253.002025-04-278315Actual
13732333.002023-05-279415Actual
3851015706.002025-04-272075Actual
137086317.002023-05-276115Actual
22804396.002024-02-256515Actual
1882438637.002023-10-279465Actual
2185911729.002024-01-256365Actual
2941424216.002024-08-262875Actual
2602224.002022-07-287815Actual
3737337874.002025-03-273875Actual
3790200.002022-08-278365Budget
491150.002022-09-278265Budget
30488167982.002024-09-261225Actual
11682760334.002023-03-274375Actual
30504880.002024-09-267265Actual
1986253525.002023-11-271475Actual
820256.002022-12-287115Actual
36192189.002025-02-258965Actual
2613200.002022-07-288515Budget
3613664584.002025-02-256015Actual
1471744894.002023-06-276015Actual
315887799.002024-10-266115Actual
93872884.002023-01-257665Actual
607140825.002022-10-273175Actual
127562999.002023-04-277665Actual
3049111.002024-09-265465Actual
168063790.002023-08-272375Actual
8268200.002022-12-287465Budget
1879610542.002023-10-275765Actual
9346131.002023-01-258515Actual
3053674423.002024-09-262175Actual
37326246.002025-03-276865Actual
28272493773.002024-07-274675Actual
361391067.002025-02-256515Actual
11580182.002023-03-278415Actual
10451831.002023-02-258015Actual
48951444.002022-09-277265Actual
7083273.002022-11-277315Actual
24873189.002024-04-266765Actual
156438500.002022-06-279965Actual
27082162.002024-06-268465Actual
31640231.002024-10-268465Actual
15722249.002023-07-289415Actual
1782814954.002023-09-27875Actual
2288676946.002024-02-253775Actual
18788288.002023-10-279215Actual
4854200.002022-09-278415Budget
12781563.002023-04-279765Actual
42240.002022-05-278265Actual
3616949639.002025-02-256065Actual
13726162.002023-05-278515Actual
71892886.002022-11-272375Actual
93122240.002023-01-256215Actual
2090425524.002023-12-283275Actual
11635380.002023-03-278165Budget
3280032939.002024-11-264075Actual
3391112838.002024-12-272275Actual
1557111.002022-06-278965Actual
282461096304.002024-07-27475Actual
316361229.002024-10-268065Actual
7089650.002022-11-277715Budget
38099055.002022-08-27775Actual
944412800.002023-01-2510075Actual
11626173.002023-03-277465Actual
1055520232.002023-02-253875Actual
304811134.002024-09-268715Actual
3620814817.002025-02-251875Actual
3928700.002022-05-276365Budget
1555550.002022-06-278765Budget
35040157.002025-01-258565Actual
18779395.002023-10-278115Actual
16749743.002023-08-278715Actual
12773550.002023-04-278765Budget
37351596264.002025-03-27475Actual
38486806.002025-04-278165Actual
24871412.002024-04-266565Actual
7078200.002022-11-276815Budget
1673796.002023-08-277115Actual
382419443.002022-08-273275Actual
1777638.002023-09-278215Actual
1053773549.002023-02-251375Actual
3391425862.002024-12-272875Actual
293901053.002024-08-268765Actual
23832161691.002024-03-261225Actual
5955192.002022-10-276815Actual
21881-169.002024-01-259165Actual
30492129640.002024-09-265665Actual
188413790.002023-10-272375Actual
24849416.002024-04-268115Actual
25957532.002024-05-269265Actual
9319200.002023-01-256715Budget
1551100.002022-06-278465Budget
3852462974.002025-04-273975Actual
27100123931.002024-06-261575Actual
115493000.002023-03-276215Budget
713980.002022-11-277165Budget
20842142.002023-12-288515Actual
1049580.002023-02-257165Budget
824318400.002022-12-285765Budget
21835421.002024-01-257615Actual
384500.002022-05-275765Budget
1479252447.002023-06-272175Actual
14772540.002023-06-278765Actual
5963380.002022-10-277615Budget
2091122798.002023-12-284075Actual
11564200.002023-03-277415Budget
17817288.002023-09-279065Actual
23854730.002024-03-268065Actual
1987928142.002023-11-273875Actual
3780684.002022-08-277765Actual
19797322.002023-11-276715Actual
198222255.002023-11-275465Actual
18787-173.002023-10-279115Actual
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15712421.002023-07-288115Actual
37307281.002025-03-278915Actual
7092185.002022-11-277815Actual
338821105.002024-12-277765Actual
32719131.002024-11-267115Actual
3274457587.002024-11-266065Actual
15708358.002023-07-287615Actual
2288146943.002024-02-253175Actual
38726400.002022-05-276065Budget
11647161.002023-03-278965Actual
3846213.002025-04-279615Actual
45143030.002022-05-272175Actual
13730-290.002023-05-279115Actual
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21903145704.002024-01-252975Actual
14754318.002023-06-276565Actual
49347559.002022-09-27875Actual
150982201.002022-06-275665Actual
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28267174579.002024-07-273775Actual
316333894.002024-10-267665Actual
1279538158.002023-04-272175Actual
24864784.002024-04-265465Actual
30541187338.002024-09-262975Actual
38522141566.002025-04-273775Actual
380-250.002022-05-275365Budget
32732278.002024-11-268915Actual
126754417.002023-04-276115Actual
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1276550.002023-04-278265Budget
32733428.002024-11-269015Actual
10507182.002023-02-257865Actual
6051570.002022-10-279765Actual
270720029.002022-07-283875Actual
2389717320.002024-03-2610075Actual
19857514972.002023-11-27475Actual
3046878.002024-09-266915Actual
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417650.002022-05-278065Budget
2182453775.002024-01-256015Actual
3850947217.002025-04-271975Actual
3279840059.002024-11-263875Actual
7106630.002022-11-278715Actual
3735814817.002025-03-271875Actual
32715791.002024-11-266615Actual
23863-229.002024-03-269165Actual
10486616.002023-02-256565Actual
4831200.002022-09-276815Budget
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31672180800.002024-10-263575Actual
941129940.002023-01-259465Actual
17831140574.002023-09-271575Actual
8252480.002022-12-286565Budget
3277818038.002024-11-26775Actual
708040.002022-11-276915Actual
3507035952.002025-01-253475Actual
7143300.002022-11-277365Budget
264640.002022-07-286965Actual
22838546.002024-02-256665Actual
10442400.002023-02-257315Budget
2484134.002024-04-266915Actual
1378111129.002023-05-272075Actual
19829336.002023-11-276565Actual
3505576321.002025-01-251375Actual
23816344.002024-03-267615Actual
3274256234.002024-11-265665Actual
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11577200.002023-03-278315Budget
14776272.002023-06-279265Actual
3390472044.002024-12-271375Actual
18813827.002023-10-278065Actual
25801472.002022-07-286215Actual
9404100.002023-01-258565Budget
38481281.002025-04-277465Actual
31632388.002024-10-267465Actual
151326400.002022-06-276065Budget
2585380.002022-07-286615Budget
12761598.002023-04-278065Actual
17851812338.002023-09-274675Actual
3846953820.002025-04-276065Actual
127351823.002023-04-276265Actual
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2284288.002024-02-257165Actual
23867835.002024-03-269765Actual
12791111360.002023-04-271575Actual
14775-163.002023-06-279165Actual
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15754286.002023-07-289065Actual
1160229300.002023-03-276065Budget
127236747.002023-04-275365Actual
1477198.002023-06-278565Actual
3388677.002024-12-278265Actual
2610200.002022-07-288315Actual
1499285.002022-06-279415Actual
198263512.002023-11-276165Actual
1987637870.002023-11-273475Actual
3165693116.002024-10-261375Actual
2595912.002024-05-269665Actual
1462491.002022-06-276615Actual
3705553.002022-08-276515Actual
3718200.002022-08-277415Budget
1166176720.002023-03-271375Actual
25938227.002024-05-266865Actual
264740.002022-07-287165Actual
11582200.002023-03-278515Budget
943113715.002023-01-252875Actual
31593405.002024-10-266815Actual
5977185.002022-10-278415Actual
2653200.002022-07-287465Budget
1983447.002023-11-277165Actual
93548.002023-01-259615Actual
10432647.002023-02-256615Actual
1573944.002023-07-287165Actual
10518123.002023-02-258465Actual
3506428225.002025-01-252475Actual
11644151.002023-03-278565Actual
3932244.002022-05-276365Actual
24899484178.002024-04-26475Actual
713861.002022-11-276965Actual
156910302.002022-06-27775Actual
2484253.002024-04-267115Actual
29352293.002024-08-268315Actual
3849943000.002025-04-279965Actual
943921850.002023-01-253875Actual
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9351-163.002023-01-259115Actual
361665.002025-02-255465Actual
16743848.002023-08-278015Actual
25916208.002024-05-268415Actual
315896499.002024-10-266215Actual
9328200.002023-01-257415Budget
361649442.002025-02-255265Actual
1549132.002022-06-278365Actual
2185328151.002024-01-255365Actual
2586200.002022-07-286715Budget
27078946.002024-06-268065Actual
3052443000.002024-09-269965Actual
2595157.002022-07-287415Actual
17815675.002023-09-278765Actual
37325328.002025-03-276765Actual
20846-247.002023-12-289115Actual
932480.002023-01-257115Budget
1472362.002022-06-277315Actual
4898245.002022-09-277365Actual
2582480.002022-07-286515Budget
60507.002022-10-279665Actual
3616814163.002025-02-255765Actual
1679716559.002023-08-27875Actual
19840161.002023-11-277865Actual
3049449639.002024-09-266065Actual
32773295.002024-11-269765Actual
44926232.002022-05-271975Actual
13725182.002023-05-278415Actual
3708280.002022-08-276715Budget
27120232543.002024-06-264675Actual
3165043000.002024-10-269965Actual
28196752.002024-07-278115Actual
1163854.002023-03-278265Actual
2825516150.002024-07-272075Actual
7154650.002022-11-278065Budget
71262200.002022-11-276265Budget
2598732596.002024-05-264075Actual
45513062.002022-05-272875Actual
7132480.002022-11-276665Budget
8233133051.002022-12-281225Actual
5965734.002022-10-277715Actual
1985230144.002023-11-279465Actual
36141486.002025-02-256715Actual
10460200.002023-02-258415Budget
37376-37220.002025-03-274375Actual
4856167.002022-09-278515Actual
2609200.002022-07-288315Budget
3792200.002022-05-275265Budget
2710114817.002024-06-261875Actual
5975200.002022-10-278315Budget
30516891.002024-09-268765Actual
3621765571.002025-02-253175Actual
24839162.002024-04-266715Actual
20844201.002023-12-288915Actual
33847573.002024-12-277615Actual
1982427579.002023-11-275765Actual
17822826.002023-09-279765Actual
14732542.002023-06-278115Actual
11565392.002023-03-277615Actual
137991202401.802023-05-274575Actual
33906111226.002024-12-271575Actual
18802566.002023-10-276665Actual
197935735.002023-11-276115Actual
1378520384.002023-05-272475Actual
31596702.002024-10-267315Actual
71252300.002022-11-276165Budget
9314480.002023-01-256515Actual
3911800.002022-05-276265Budget
147522231.002023-06-276265Actual
1167015382.002023-03-272475Actual
71127.002022-11-279615Actual
23826211.002024-03-268915Actual
228619.002024-02-259665Actual
48699628.002022-09-275365Actual
23809430.002024-03-266615Actual
158417346.002022-06-273275Actual
16748149.002023-08-278515Actual

Generated 2025-06-26 05:03:28.934 UTC