[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3352   

561 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15763758661.002023-07-28675Actual
15702243.002023-07-286715Actual
40255.002022-05-276965Actual
1464200.002022-06-276715Budget
12727120396.002023-04-275665Actual
22866564811.002024-02-25675Actual
2703887.002024-06-266915Actual
1474622137.002023-06-275365Actual
32769-334.002024-11-269165Actual
33841265.002024-12-276715Actual
1578549440.002023-07-283975Actual
2821032384.002024-07-275365Actual
20884538.002023-12-289765Actual
83088149.002022-12-282075Actual
10529138.002023-02-259765Actual
23817620.002024-03-267715Actual
3786480.002022-08-278165Budget
1052712261.002023-02-259465Actual
2610200.002022-07-288315Actual
2818876.002024-07-276915Actual
16749743.002023-08-278715Actual
3790200.002022-08-278365Budget
2287058175.002024-02-251475Actual
14802164688.002023-06-273575Actual
28206292.002024-07-279415Actual
3717250.002022-08-277415Actual
327885196.002024-11-262375Actual
827940.002022-12-288265Actual
1987427258.002023-11-273275Actual
35077845348.002025-01-254675Actual
4908650.002022-09-278065Budget
32801-26686.002024-11-264375Actual
7164126.002022-11-278565Actual
15753186.002023-07-288965Actual
177614145.002023-09-276115Actual
18819675.002023-10-278765Actual
2090019025.002023-12-282475Actual
606536940.002022-10-272175Actual
12693427.002023-04-277615Actual
2089180867.002023-12-281375Actual
4886293.002022-09-276665Actual
3055322100.002024-09-2610075Actual
2668200.002022-07-288365Budget
37307281.002025-03-278915Actual
9404100.002023-01-258565Budget
2606551.002022-07-288115Actual
17779108.002023-09-278515Actual
2091416640.002023-12-2810075Actual
282011053.002024-07-278715Actual
12750674.002023-04-277265Actual
1480623045.002023-06-274075Actual
8272630.002022-12-287765Actual
33863123735.002024-12-271225Actual
3273714.002024-11-269615Actual
1982361159.002023-11-275665Actual
385135196.002025-04-272375Actual
29378962.002024-08-267265Actual
158863996.002022-06-273775Actual
46123503.002022-05-273575Actual
24874142.002024-04-266865Actual
350205158.002025-01-256165Actual
368138.002022-05-278515Actual
1373311.002023-05-279615Actual
720412147.002022-11-2710075Actual
21894101248.002024-01-251575Actual
2940714817.002024-08-261875Actual
38726400.002022-05-276065Budget
9330392.002023-01-257615Actual
382014934.002022-08-272475Actual
22818173.002024-02-258315Actual
1280137080.002023-04-273175Actual
257629440.002022-07-286015Actual
2288676946.002024-02-253775Actual
27084891.002024-06-268765Actual
148660.002022-06-278215Budget
372891215.002025-03-276515Actual
9384291.002023-01-257365Actual
1377423075.002023-05-27775Actual
81912100.002022-12-286215Budget
1049691.002023-02-257165Actual
48710.002022-09-275465Budget
36201334372.002025-02-25475Actual
20874181.002023-12-288365Actual
198263512.002023-11-276165Actual
32749894.002024-11-266665Actual
1047929300.002023-02-256065Budget
32759311.002024-11-267865Actual
17819384.002023-09-279265Actual
3384354.002024-12-276915Actual
20832351.002023-12-287315Actual
1280837080.002023-04-273975Actual
4920650.002022-09-278765Budget
486733700.002022-09-275265Budget
2598360.002022-07-287615Actual
829329232.002022-12-289465Actual
2657550.002022-07-287765Budget
11586273.002023-03-279015Actual
10521550.002023-02-258765Budget
1676080441.002023-08-275665Actual
4846850.002022-09-278015Budget
595656.002022-10-276915Actual
48699628.002022-09-275365Actual
4890119.002022-09-276865Actual
1681626827.002023-08-273875Actual
10512380.002023-02-258165Budget
266540.002022-07-288265Budget
22807140.002024-02-256815Actual
7090611.002022-11-277715Actual
15756381.002023-07-289265Actual
3501638.002025-01-255465Actual
34989783.002025-01-256515Actual
1578915282.002023-07-2810075Actual
30465710.002024-09-266615Actual
381738970.002022-08-272175Actual
28235204.002024-07-278565Actual
42240.002022-05-278265Actual
38455202.002025-04-278515Actual
6010535.002022-10-276665Actual
18849101089.002023-10-273575Actual
10499364.002023-02-257365Actual
1573316512.002023-07-286365Actual
2825314817.002024-07-271875Actual
16819922226.002023-08-274375Actual
18818147.002023-10-278565Actual
28189122.002024-07-277115Actual
238352252.002024-03-265465Actual
2707164.002024-06-267165Actual
5965734.002022-10-277715Actual
25792355.002022-07-286115Actual
29404118989.002024-08-261375Actual
1983334.002023-11-276965Actual
327126066.002024-11-266115Actual
2824443000.002024-07-279965Actual
12711810.002023-04-278715Actual
456114372.002022-05-272975Actual
17818-230.002023-09-279165Actual
31645-309.002024-10-269165Actual
397503.002022-05-276665Actual
249113752.002024-04-262375Actual
33873809.002024-12-276665Actual
105369080.002023-02-25875Actual
13744486.002023-05-276565Actual
29406166746.002024-08-261575Actual
1473356.002023-06-278215Actual
21867210.002024-01-257365Actual
350225399.002025-01-256365Actual
2385647.002024-03-268265Actual
823516100.002022-12-285265Budget
1491200.002022-06-278515Budget
145437080.002022-06-276015Actual
35034249.002025-01-257865Actual
29365344.002024-08-265465Actual
487728800.002022-09-276065Budget
36147716.002025-02-257615Actual
3051268.002024-09-268265Actual
36159-367.002025-02-259115Actual
82519200.002022-12-286365Budget
22857216.002024-02-259065Actual
831831903.002022-12-283475Actual
11658521905.002023-03-27675Actual
37343347.002025-03-279065Actual
1155848.002023-03-276915Actual
11642100.002023-03-278465Budget
1372358.002023-05-278215Actual
259148.002022-07-287115Actual
17812167.002023-09-278365Actual
11564200.002023-03-277415Budget
28226342.002024-07-277465Actual
25908257.002024-05-267415Actual
218692024.002024-01-257665Actual
147788.002023-06-279665Actual
71809994.002022-11-27875Actual
25909458.002024-05-267615Actual
15710176.002023-07-287815Actual
3386848438.002024-12-276065Actual
37329749.002025-03-277265Actual
19801429.002023-11-277315Actual
15782152352.002023-07-283575Actual
238073114.002024-03-266215Actual
15706324.002023-07-287315Actual
1883734101.002023-10-271975Actual
316237990.002024-10-266365Actual
37013080.002022-08-276115Actual
35052480012.002025-01-25675Actual
116687132.002023-03-272275Actual
1480144310.002023-06-273475Actual
177953479.002023-09-276265Actual
405280.002022-05-277265Budget
1474311.002023-06-279615Actual
832235956.002022-12-283975Actual
59443571.002022-10-276115Actual
371490.002022-08-277115Budget
2383420400.002024-03-265365Actual
382840199.002022-08-273775Actual
1474710754.002023-06-275465Actual
3892038.002022-05-276165Actual
35066209982.002025-01-252975Actual
11588364.002023-03-279215Actual
2085485031.002023-12-285665Actual
15715125.002023-07-288415Actual
22814212.002024-02-257815Actual
13756567.002023-05-278065Actual
373331031.002025-03-277765Actual
167752839.002023-08-277665Actual
384375368.002025-04-276115Actual
12775105.002023-04-278965Actual
260757.002022-07-288215Actual
259901455599.002024-05-264575Actual
1278811363.002023-04-27875Actual
2709970136.002024-06-261475Actual
384561053.002025-04-278715Actual
24899484178.002024-04-26475Actual
12752249.002023-04-277365Actual
38447562.002025-04-277615Actual
31604279.002024-10-268315Actual
1525200.002022-06-276765Budget
7163100.002022-11-278565Budget
19812743.002023-11-278715Actual
3390310111.002024-12-27875Actual
19872133812.002023-11-272975Actual
282711209261.002024-07-274375Actual
13798-140576.802023-05-274375Actual
268238500.002022-07-289965Actual
381-561.002022-05-275365Actual
27073334.002024-06-267365Actual
10506550.002023-02-257765Budget
28272493773.002024-07-274675Actual
16820639130.002023-08-274675Actual
23824143.002024-03-268515Actual
32755593.002024-11-267365Actual
3613664584.002025-02-256015Actual
36192189.002025-02-258965Actual
14797138270.002023-06-272975Actual
3726850.002022-08-278015Budget
12749650.002023-04-277265Budget
281834109.002024-07-276215Actual
147939180.002023-06-272275Actual
8268200.002022-12-287465Budget
2089610915.002023-12-282075Actual
3731824972.002025-03-275765Actual
1533218.002022-06-277365Actual
2826971414.002024-07-273975Actual
31592540.002024-10-266715Actual
35007322.002025-01-258915Actual
1268648.002023-04-276915Actual
4847480.002022-09-278115Budget
70701901.002022-11-276215Actual
8215480.002022-12-288115Budget
327572142.002024-11-267665Actual
362135301.002025-02-252375Actual
2826835325.002024-07-273875Actual
3279022571.002024-11-262875Actual
21841194.002024-01-258315Actual
36161344.002025-02-259415Actual
2711344329.002024-06-263475Actual
3621424999.002025-02-252475Actual
47013976.002022-05-2710075Actual
2491220579.002024-04-262475Actual
2613200.002022-07-288515Budget
3736929922.002025-03-273375Actual
71887062.002022-11-272275Actual
942235585.002023-01-251475Actual
27074267.002024-06-267465Actual
12679550.002023-04-276515Budget
3054958679.002024-09-263975Actual
8290174.002022-12-289065Actual
2597014817.002024-05-261875Actual
269156410.002022-07-281575Actual
4865149237.002022-09-271225Actual
37345462.002025-03-279265Actual
37351596264.002025-03-27475Actual
9373401.002023-01-256665Actual
36180373.002025-02-257365Actual
94267738.002023-01-252075Actual
338841240.002024-12-278065Actual
1472575.002023-06-277115Actual
1280315184.002023-04-273375Actual
156984784.002023-07-286115Actual
382111886.002022-08-272875Actual
26342054.002022-07-286265Actual
1280438180.002023-04-273475Actual
9315480.002023-01-256515Budget
10510690.002023-02-258065Actual
10517100.002023-02-258465Budget
1578020155.002023-07-283375Actual
32729257.002024-11-268415Actual
2090926827.002023-12-283875Actual
27079585.002024-06-268165Actual
3792200.002022-05-275265Budget
3162884.002024-10-266965Actual
19836234.002023-11-277365Actual
1883810058.002023-10-272075Actual
416200.002022-05-277865Budget
263126400.002022-07-286065Budget
11553480.002023-03-276615Budget
1783551419.002023-09-272175Actual
16769180.002023-08-276865Actual
3278927418.002024-11-262475Actual
2598033625.002024-05-263275Actual
238669.002024-03-269665Actual
3164729715.002024-10-269465Actual
3620645980.002025-02-251475Actual
12772101.002023-04-278565Actual
3502890.002025-01-257165Actual
1546480.002022-06-278165Budget
270451296.002024-06-268015Actual
36226-263091.002025-02-254375Actual
71172312.002022-11-275365Actual
15701485.002023-07-286615Actual
1577034101.002023-07-281975Actual
16767470.002023-08-276665Actual
2598660377.002024-05-263975Actual
3160380.002024-10-268215Actual
28233256.002024-07-278365Actual
40349.002022-05-277165Actual
432174.002022-05-279065Actual
22840203.002024-02-256865Actual
7099200.002022-11-278315Budget
943858516.002023-01-253775Actual
4860285.002022-09-279015Actual
12768100.002023-04-278365Budget
26967132.002022-07-282275Actual
2586200.002022-07-286715Budget
14755289.002023-06-276665Actual
491247.002022-09-278265Actual
5959353.002022-10-277315Actual
3851928771.002025-04-273375Actual
44926232.002022-05-271975Actual
127342100.002023-04-276265Budget
9331705.002023-01-257715Actual
22849638.002024-02-258065Actual
1578626515.002023-07-284075Actual
3849632847.002025-04-279465Actual
187994372.002023-10-276265Actual
1776861.002023-09-277115Actual
494917262.002022-09-273375Actual
1782044172.002023-09-279465Actual
35010660.002025-01-259215Actual
31602815.002024-10-268115Actual
32802724431.002024-11-264675Actual
2384632.002024-03-266965Actual
15761550422.002023-07-2810165Actual
2384753.002024-03-267165Actual
19848153.002023-11-278965Actual
11650329.002023-03-279265Actual
1883122326.002023-10-27775Actual
18791143381.002023-10-271225Actual
5971561.002022-10-278115Actual
1877270.002023-10-277115Actual
3165043000.002024-10-269965Actual
23825608.002024-03-268715Actual
27040556.002024-06-267315Actual
15741219.002023-07-287365Actual
12763370.002023-04-278165Actual
1268770.002023-04-277115Actual
12682280.002023-04-276715Budget
33851753.002024-12-278115Actual
9370480.002023-01-256565Budget
1379624780.002023-05-274075Actual
269024679.002022-07-281475Actual
1279813440.002023-04-272475Actual
7089650.002022-11-277715Budget
1042436800.002023-02-256015Actual
3504617767.002025-01-259465Actual
350635248.002025-01-252375Actual
36144158.002025-02-257115Actual
347300.002022-05-277315Budget
9407164.002023-01-258965Actual
1475947.002023-06-277165Actual
11570226.002023-03-277815Actual
38442234.002025-04-276815Actual
2389717320.002024-03-2610075Actual
81883296.002022-12-286115Actual
8287630.002022-12-288765Actual
2383734000.002024-03-265765Actual
27055537.002024-06-269215Actual
28194305.002024-07-277815Actual
12710200.002023-04-278515Budget
151112900.002022-06-275765Budget
7155445.002022-11-278165Actual
409200.002022-05-277465Budget
7078200.002022-11-276815Budget
157314514.002023-07-286165Actual
19830305.002023-11-276665Actual
12700963.002023-04-278015Actual
1494750.002022-06-278715Budget
30508917.002024-09-267765Actual
13720224.002023-05-277815Actual
25919300.002024-05-268915Actual
4898245.002022-09-277365Actual
2686271202.002022-07-28675Actual
942737752.002023-01-252175Actual
11617200.002023-03-276865Budget
127228100.002023-04-275365Budget
17775399.002023-09-278115Actual
2651291.002022-07-287365Actual
327661053.002024-11-268765Actual
7105650.002022-11-278715Budget
4831200.002022-09-276815Budget
605968016.002022-10-271375Actual
3796720.002022-08-278765Actual
30469114.002024-09-267115Actual
37350416200.002025-03-2710165Actual
20843675.002023-12-288715Actual
1377038500.002023-05-279965Actual
127966991.002023-04-272275Actual
1677178.002023-08-277165Actual
316333894.002024-10-267665Actual
43953300.002022-05-2710165Budget
32791197634.002024-11-262975Actual
943337080.002023-01-253175Actual
5949550.002022-10-276515Budget
3737039407.002025-03-273475Actual
1986534101.002023-11-271975Actual
13717304.002023-05-277415Actual
4921142.002022-09-278965Actual
218848.002024-01-259665Actual
1987346019.002023-11-273175Actual
38474468.002025-04-276665Actual
7084300.002022-11-277315Budget
22865610373.002024-02-25475Actual
35050299992.002025-01-2510165Actual
22821743.002024-02-258715Actual
3386214.002024-12-279615Actual
4859185.002022-09-278915Actual
270220968.002022-07-283275Actual
607585187.002022-10-273575Actual
32763282.002024-11-268365Actual
350213009.002025-01-256265Actual
3052821297.002024-09-26775Actual
10497650.002023-02-257265Budget
433-139.002022-05-279165Actual
2490734101.002024-04-261975Actual
60648067.002022-10-272075Actual
605810076.002022-10-27875Actual
7076189.002022-11-276715Actual
3902293.002022-05-276265Actual
4826473.002022-09-276615Actual
3710189.002022-08-276815Actual
2383839154.002024-03-266065Actual
8253455.002022-12-286565Actual
1782721815.002023-09-27775Actual
23843295.002024-03-266665Actual
258995915.002024-05-266115Actual
370750.002022-05-278715Budget
3278314817.002024-11-261875Actual
1055717537.002023-02-254075Actual
4829240.002022-09-276715Actual
2821723316.002024-07-276365Actual
25951180.002024-05-268465Actual
21880211.002024-01-259065Actual
31612317.002024-10-269415Actual
25941405.002024-05-267265Actual
4896750.002022-09-277265Budget
1988051712.002023-11-273975Actual
37495610.002022-08-275365Actual
600028800.002022-10-276065Budget
208682618.002023-12-287665Actual
27083157.002024-06-268565Actual
188409088.002023-10-272275Actual
16742216.002023-08-277815Actual
25947901.002024-05-268065Actual
33858348.002024-12-279015Actual
382419443.002022-08-273275Actual
27036391.002024-06-266715Actual
147522231.002023-06-276265Actual
36155250.002025-02-258515Actual
158417346.002022-06-273275Actual
6023261.002022-10-277465Actual
20871811.002023-12-288065Actual
15767491.002022-06-272075Actual
3849943000.002025-04-279965Actual
20888518382.002023-12-28675Actual
316071215.002024-10-268715Actual
35001921.002025-01-258115Actual
6022345.002022-10-277365Actual
71243141.002022-11-276165Actual
713861.002022-11-276965Actual
406168.002022-05-277265Actual
93573800.002023-01-255265Budget
2937112028.002024-08-266365Actual
15708358.002023-07-287615Actual
7170271.002022-11-279265Actual
373411053.002025-03-278765Actual
37571900.002022-08-276265Budget
1567508096.002022-06-27475Actual
30471356.002024-09-267415Actual
18812204.002023-10-277865Actual
8199200.002022-12-286815Budget
2681371.002022-07-289765Actual
825011514.002022-12-286365Actual
15716116.002023-07-288515Actual
2190216640.002024-01-252875Actual
32722643.002024-11-267615Actual
3847752.002025-04-276965Actual
1047311200.002023-02-255265Budget
1379021402.002023-05-273375Actual
260860.002022-07-288215Budget
383035207.002022-08-273975Actual
1378843173.002023-05-273175Actual
16756137834.002023-08-271225Actual
12744200.002023-04-276865Budget
14735168.002023-06-278415Actual
33033920.002022-05-276015Actual
15718163.002023-07-288915Actual
304978807.002024-09-266365Actual
9334204.002023-01-257815Actual
2484253.002024-04-267115Actual
3277818038.002024-11-26775Actual
2619-213.002022-07-289115Actual
17850505481.002023-09-274375Actual
19849235.002023-11-279065Actual
44295647.002022-05-27675Actual
1279538158.002023-04-272175Actual
3053185389.002024-09-261475Actual
393831522.902025-05-268575Actual
6054363227.002022-10-2710165Actual
936912818.002023-01-256365Actual
338383241.002024-12-276215Actual
381237392.002022-08-271475Actual
228769272.002024-02-252275Actual
1483550.002022-06-278115Budget
4924291.002022-09-279265Actual
20826570.002023-12-286515Actual
599916900.002022-10-275765Budget
30499657.002024-09-266665Actual
31673161199.002024-10-263775Actual
2942362325.002024-08-263975Actual
7110260.002022-11-279215Actual
8265300.002022-12-287365Actual
270648962.002022-07-283775Actual
316361229.002024-10-268065Actual
12786568166.002023-04-27675Actual
9327205.002023-01-257415Actual
29341246.002024-08-266815Actual
2387217379.002024-03-26775Actual
5985-222.002022-10-279115Actual
9371441.002023-01-256565Actual
1543650.002022-06-278065Budget
19842386.002023-11-278165Actual
606814336.002022-10-272475Actual
35033873.002025-01-257765Actual
116071699.002023-03-276265Actual
1501109465.002022-06-271225Actual
1498432.002022-06-279215Actual
137501101.002023-05-277265Actual
38493432.002025-04-279065Actual
376842.002022-08-276965Actual
28191363.002024-07-277415Actual
15766103557.002023-07-281375Actual
16787-262.002023-08-279165Actual
1987115282.002023-11-272875Actual
12785391698.002023-04-27475Actual
2188323925.002024-01-259465Actual
719831140.002022-11-273775Actual
1279913323.002023-04-272875Actual
23828-259.002024-03-269115Actual
16778827.002023-08-278065Actual
3279336370.002024-11-263275Actual
2590555.002024-05-266915Actual
15707328.002023-07-287415Actual

Generated 2025-06-27 01:29:19.983 UTC