[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3354   

559 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36189174.002025-02-258465Actual
2598360.002022-07-287615Actual
4831200.002022-09-276815Budget
18804210.002023-10-276865Actual
12700963.002023-04-278015Actual
2487661.002024-04-267165Actual
13778153018.002023-05-271575Actual
188261150.002023-10-279765Actual
2185011.002024-01-259615Actual
9326300.002023-01-257315Budget
3278675992.002024-11-262175Actual
1473356.002023-06-278215Actual
70712100.002022-11-276215Budget
4121700.002022-05-277665Budget
104849600.002023-02-256365Budget
832235956.002022-12-283975Actual
1279813440.002023-04-272475Actual
23869453341.002024-03-2610165Actual
30511669.002024-09-268165Actual
1533218.002022-06-277365Actual
18807316.002023-10-277265Actual
1267343056.002023-04-276015Actual
8314113226.002022-12-282975Actual
9432120090.002023-01-252975Actual
2940316189.002024-08-26875Actual
22805360.002024-02-256615Actual
2818876.002024-07-276915Actual
14739336.002023-06-279015Actual
3391829634.002024-12-273375Actual
316341085.002024-10-267765Actual
382737357.002022-08-273575Actual
18849101089.002023-10-273575Actual
8206232.002022-12-287415Actual
33894530.002024-12-279265Actual
1160911152.002023-03-276365Actual
32734-342.002024-11-269115Actual
21830198.002024-01-256815Actual
4889200.002022-09-276765Budget
38489259.002025-04-278465Actual
30513241.002024-09-268365Actual
11672106362.002023-03-272975Actual
3851165438.002025-04-272175Actual
6081361282.002022-10-274675Actual
1536175.002022-06-277465Actual
14772540.002023-06-278765Actual
29400452820.002024-08-26475Actual
2677-214.002022-07-289165Actual
35042176.002025-01-258965Actual
104264200.002023-02-256115Budget
25988350000.002024-05-264275Actual
3506767518.002025-01-253175Actual
608212539.002022-10-2710075Actual
11635380.002023-03-278165Budget
8212216.002022-12-287815Actual
2603890.002022-07-288015Actual
270511134.002024-06-268715Actual
2185635880.002024-01-256065Actual
37717392.002022-05-271225Actual
327478739.002024-11-266365Actual
9358165000.002023-01-255665Budget
33893-318.002024-12-279165Actual
1467200.002022-06-276815Budget
20829195.002023-12-286815Actual
15777159090.002023-07-282975Actual
9396380.002023-01-258165Budget
36157298.002025-02-258915Actual
15715125.002023-07-288415Actual
30464781.002024-09-266515Actual
10529138.002023-02-259765Actual
2187436.002024-01-258265Actual
30466365.002024-09-266715Actual
11613380.002023-03-276665Budget
708280.002022-11-277115Budget
1782338500.002023-09-279965Actual
3850814817.002025-04-271875Actual
36142365.002025-02-256815Actual
2284288.002024-02-257165Actual
607718815.002022-10-273875Actual
158772588.002022-06-273575Actual
35077845348.002025-01-254675Actual
12715-226.002023-04-279115Actual
2189017035.002024-01-25775Actual
7156380.002022-11-278165Budget
8199200.002022-12-286815Budget
28218702.002024-07-276565Actual
282281031.002024-07-277765Actual
8209650.002022-12-287715Budget
7089650.002022-11-277715Budget
1479111450.002023-06-272075Actual
25782700.002022-07-286115Budget
36184254.002025-02-257865Actual
218999088.002024-01-252275Actual
315991337.002024-10-267715Actual
327411.002024-11-265465Actual
12739390.002023-04-276565Actual
32730234.002024-11-268515Actual
1987637870.002023-11-273475Actual
830363762.002022-12-281375Actual
9337480.002023-01-258115Budget
21872592.002024-01-258065Actual
24914157602.002024-04-262975Actual
33857226.002024-12-278915Actual
27068208.002024-06-266765Actual
16753426.002023-08-279215Actual
13754578.002023-05-277765Actual
25941405.002024-05-267265Actual
3392723981.002024-12-2710075Actual
30503103.002024-09-267165Actual
21868226.002024-01-257465Actual
14727277.002023-06-277415Actual
13769951.002023-05-279765Actual
5966650.002022-10-277715Budget
94267738.002023-01-252075Actual
8224147.002022-12-288515Actual
2286811296.002024-02-25875Actual
1280919443.002023-04-274075Actual
3797181.002022-08-278965Actual
1488238.002022-06-278315Actual
37313141508.002025-03-271225Actual
2645144.002022-07-286865Actual
11649-198.002023-03-279165Actual
30506378.002024-09-267465Actual
936010682.002023-01-255765Actual
35071134124.002025-01-253575Actual
5962228.002022-10-277415Actual
3280323981.002024-11-2610075Actual
34444.002022-05-276915Actual
198214136.002023-11-275365Actual
33873809.002024-12-276665Actual
1272811246.002023-04-275765Actual
350188999.002025-01-255765Actual
71809994.002022-11-27875Actual
26342054.002022-07-286265Actual
2389226827.002024-03-263875Actual
3731424972.002025-03-275265Actual
18803285.002023-10-276765Actual
491150.002022-09-278265Budget
3732167.002022-08-278315Actual
12708200.002023-04-278415Budget
32716403.002024-11-266715Actual
10462200.002023-02-258515Budget
7143300.002022-11-277365Budget
25792355.002022-07-286115Actual
5960300.002022-10-277315Budget
399200.002022-05-276765Budget
1980847.002023-11-278215Actual
3054021395.002024-09-262875Actual
1374849.002023-05-276965Actual
187654829.002023-10-276115Actual
28220328.002024-07-276765Actual
7154650.002022-11-278065Budget
831983083.002022-12-283575Actual
2491220579.002024-04-262475Actual
25963402468.002024-05-26475Actual
11629550.002023-03-277765Budget
9402168.002023-01-258465Actual
1540507.002022-06-277765Actual
32769-334.002024-11-269165Actual
4891200.002022-09-276865Budget
2083188.002023-12-287115Actual
7091200.002022-11-277815Budget
3392236417.002024-12-273875Actual
2190117861.002024-01-252475Actual
339125248.002024-12-272375Actual
11583650.002023-03-278715Budget
23822179.002024-03-268315Actual
14760368.002023-06-277265Actual
30488167982.002024-09-261225Actual
4886293.002022-09-276665Actual
823415352.002022-12-285265Actual
11565392.002023-03-277615Actual
2685212755.002022-07-28475Actual
116272800.002023-03-277665Budget
12767126.002023-04-278365Actual
14723173.002023-06-276815Actual
4898245.002022-09-277365Actual
23824143.002024-03-268515Actual
1268648.002023-04-276915Actual
19830305.002023-11-276665Actual
36159-367.002025-02-259115Actual
260757.002022-07-288215Actual
2675175.002022-07-288965Actual
145437080.002022-06-276015Actual
38442234.002025-04-276815Actual
6020726.002022-10-277265Actual
4927465.002022-09-279765Actual
373206891.002025-03-276165Actual
104293776.002023-02-256215Actual
42140.002022-05-278265Budget
16754309.002023-08-279415Actual
2085541262.002023-12-286065Actual
359550.002022-05-278115Budget
59950.002022-10-275465Budget
25943320.002024-05-267465Actual
363200.002022-05-278315Budget
1676120073.002023-08-275765Actual
18817165.002023-10-278465Actual
395380.002022-05-276565Budget
12800116658.002023-04-272975Actual
3506428225.002025-01-252475Actual
12784320500.002023-04-2710165Budget
48951444.002022-09-277265Actual
12752249.002023-04-277365Actual
13773765093.002023-05-27675Actual
19810135.002023-11-278415Actual
1055640825.002023-02-253975Actual
9332650.002023-01-257715Budget
259755196.002024-05-262375Actual
37324627.002025-03-276665Actual
361377952.002025-02-256115Actual
382840199.002022-08-273775Actual
10509650.002023-02-258065Budget
24887125.002024-04-268465Actual
1576910701.002023-07-281875Actual
9408252.002023-01-259065Actual
24856243.002024-04-269015Actual
11589246.002023-03-279415Actual
603550.002022-10-278265Budget
3928700.002022-05-276365Budget
24839162.002024-04-266715Actual
371255.002022-08-276915Actual
12699850.002023-04-278015Budget
11653511.002023-03-279765Actual
10431550.002023-02-256515Budget
5976206.002022-10-278315Actual
605968016.002022-10-271375Actual
2712121630.002024-06-2610075Actual
486733700.002022-09-275265Budget
5955192.002022-10-276815Actual
8204300.002022-12-287315Budget
15788529763.002023-07-284675Actual
5971561.002022-10-278115Actual
8281140.002022-12-288365Actual
7076189.002022-11-276715Actual
495322052.002022-09-273875Actual
3502760.002025-01-256965Actual
1524144.002022-06-276765Actual
22840203.002024-02-256865Actual
259148.002022-07-287115Actual
257731600.002022-07-286015Budget
30516891.002024-09-268765Actual
4488232.002022-05-271875Actual
48699628.002022-09-275365Actual
259334523.002024-05-266265Actual
38459-286.002025-04-279115Actual
37295702.002025-03-277315Actual
327251336.002024-11-268015Actual
20836201.002023-12-287815Actual
1047833810.002023-02-256065Actual
1526200.002022-06-276865Budget
18819675.002023-10-278765Actual
1483550.002022-06-278115Budget
18781131.002023-10-278315Actual
9353210.002023-01-259415Actual
2380537943.002024-03-266015Actual
2709970136.002024-06-261475Actual
20860553.002023-12-286665Actual
82472300.002022-12-286165Budget
38028.002022-08-279665Actual
32765226.002024-11-268565Actual
384664534.002025-04-275465Actual
6041100.002022-10-278565Budget
9389623.002023-01-257765Actual
24851143.002024-04-268315Actual
824318400.002022-12-285765Budget
2188323925.002024-01-259465Actual
6019750.002022-10-277265Budget
3737630.002022-08-278715Actual
33880405.002024-12-277465Actual
3737468517.002025-03-273975Actual
2566118617.002024-05-259375Actual
270431145.002024-06-267715Actual
127351823.002023-04-276265Actual
2937112028.002024-08-266365Actual
4843200.002022-09-277815Budget
2583328.002022-07-286515Actual
31596702.002024-10-267315Actual
17805266.002023-09-277465Actual
48783360.002022-09-276165Actual
11623300.002023-03-277365Budget
37447.002022-08-279615Actual
22857216.002024-02-259065Actual
372948.002022-08-278215Actual
262413562.002022-07-285265Actual
1675511.002023-08-279615Actual
4847480.002022-09-278115Budget
20848294.002023-12-289415Actual
177869.002023-09-279615Actual
12692191.002023-04-277415Actual
37334299.002025-03-277865Actual
6031742.002022-10-278065Actual
5980164.002022-10-278515Actual
293373943.002024-08-266215Actual
4840400.002022-09-277615Actual
12727120396.002023-04-275665Actual
19839518.002023-11-277765Actual
3794100.002022-08-278565Budget
9394808.002023-01-258065Actual
3278447217.002024-11-261975Actual
25935680.002024-05-266565Actual
13747162.002023-05-276865Actual
2388647642.002024-03-263175Actual
1163750.002023-03-278265Budget
7093650.002022-11-278015Budget
105287.002023-02-259665Actual
3786480.002022-08-278165Budget
23850230.002024-03-267465Actual
36158459.002025-02-259015Actual
9344100.002023-01-258415Budget
15756381.002023-07-289265Actual
2188643000.002024-01-259965Actual
371144.002022-05-278915Actual
1167514545.002023-03-273375Actual
1267240500.002023-04-276015Budget
30526681549.002024-09-26475Actual
3385272.002024-12-278215Actual
1986410701.002023-11-271875Actual
1055017727.002023-02-253275Actual
12759200.002023-04-277865Budget
93548.002023-01-259615Actual
31631532.002024-10-267365Actual
33841265.002024-12-276715Actual
156993914.002023-07-286215Actual
350549600.002025-01-25875Actual
188103137.002023-10-277665Actual
1370751308.002023-05-276015Actual
373050.002022-08-278215Budget
10463650.002023-02-258715Budget
2383734000.002024-03-265765Actual
3386214.002024-12-279615Actual
258995915.002024-05-266115Actual
8226650.002022-12-288715Budget
1463380.002022-06-276615Budget
2826554118.002024-07-273475Actual
304909785.002024-09-265365Actual
37329749.002025-03-277265Actual
8284116.002022-12-288465Actual
1779613218.002023-09-276365Actual
2387560934.002024-03-261475Actual
433-139.002022-05-279165Actual
37342226.002025-03-278965Actual
1673796.002023-08-277115Actual
1783075521.002023-09-271475Actual
409200.002022-05-277465Budget
373411053.002025-03-278765Actual
1987520986.002023-11-273375Actual
18823440.002023-10-279265Actual
6070113226.002022-10-272975Actual
28237238.002024-07-278965Actual
9335772.002023-01-258015Actual
7072480.002022-11-276515Budget
14762240.002023-06-277465Actual
38483958.002025-04-277765Actual
712228560.002022-11-276065Actual
83088149.002022-12-282075Actual
17769263.002023-09-277315Actual
9377154.002023-01-256865Actual
1280438180.002023-04-273475Actual
9383300.002023-01-257365Budget
22811239.002024-02-257415Actual
7105650.002022-11-278715Budget
21871155.002024-01-257865Actual
316421053.002024-10-268765Actual
167656022.002023-08-276365Actual
484960.002022-09-278215Actual
37357101124.002025-03-271575Actual
24886147.002024-04-268365Actual
2592727042.002024-05-265365Actual
1462491.002022-06-276615Actual
9348650.002023-01-258715Budget
14765154.002023-06-277865Actual
22822189.002024-02-258915Actual
1166746764.002023-03-272175Actual
607839702.002022-10-273975Actual
158112800.002022-06-272875Actual
2706524740.002024-06-266365Actual
154838.002022-06-278265Actual
719918411.002022-11-273875Actual
17804302.002023-09-277365Actual
259324071.002024-05-266165Actual
1378248334.002023-05-272175Actual
338813507.002024-12-277665Actual
22821743.002024-02-258715Actual
23862286.002024-03-269065Actual
489349.002022-09-277165Actual
3392437742.002024-12-274075Actual
12688100.002023-04-277115Budget
22852131.002024-02-258365Actual
137533463.002023-05-277665Actual
4854200.002022-09-278415Budget
15736135.002023-07-286765Actual
23891133724.002024-03-263775Actual
27055537.002024-06-269215Actual
9315480.002023-01-256515Budget
9316380.002023-01-256615Budget
1270350.002023-04-278215Budget
9350204.002023-01-259015Actual
35040157.002025-01-258565Actual
23864381.002024-03-269265Actual
31658140527.002024-10-261575Actual
15711680.002023-07-288015Actual
13766259.002023-05-279265Actual
494818299.002022-09-273275Actual
7133554.002022-11-276665Actual
1567508096.002022-06-27475Actual
10516100.002023-02-258365Budget
9410336.002023-01-259265Actual
157591480.002023-07-289765Actual
1987855240.002023-11-273775Actual
3852337510.002025-04-273875Actual
4527062.002022-05-272275Actual
11643100.002023-03-278565Budget
22865610373.002024-02-25475Actual
1279538158.002023-04-272175Actual
13710569.002023-05-276515Actual
93672200.002023-01-256265Budget
3278712838.002024-11-262275Actual
8267215.002022-12-287465Actual
27082162.002024-06-268465Actual
2288436769.002024-02-253475Actual
3708280.002022-08-276715Budget
1168413453.002023-03-2710075Actual
71262200.002022-11-276265Budget
270911384.002024-06-269765Actual
270648962.002022-07-283775Actual
384823478.002025-04-277665Actual
1575753289.002023-07-289465Actual
37304259.002025-03-278415Actual
3621424999.002025-02-252475Actual
6061101772.002022-10-271575Actual
2189634101.002024-01-251975Actual
187909.002023-10-279615Actual
25978195576.002024-05-262975Actual
1681752961.002023-08-273975Actual
16781185.002023-08-278365Actual
3053185389.002024-09-261475Actual
3735947217.002025-03-271975Actual
1784723934.002023-09-273875Actual
2492326267.002024-04-264075Actual
3391425862.002024-12-272875Actual
8291-139.002022-12-289165Actual
339380.002022-05-276615Budget
2189856047.002024-01-252175Actual
293841118.002024-08-268065Actual
33839542.002024-12-276515Actual
1167420015.002023-03-273275Actual
2703153903.002024-06-266015Actual
23809430.002024-03-266615Actual
11656501900.002023-03-2710165Budget
4829240.002022-09-276715Actual
33887271.002024-12-278365Actual
1673662.002023-08-276915Actual
29339638.002024-08-266615Actual
37366199692.002025-03-272975Actual
32782115104.002024-11-261575Actual
3389843000.002024-12-279965Actual
7084300.002022-11-277315Budget
3046161438.002024-09-266015Actual
71252300.002022-11-276165Budget
2676268.002022-07-289065Actual
137412709.002023-05-276165Actual
12750674.002023-04-277265Actual
1280217918.002023-04-273275Actual
264870.002022-07-287165Budget
262353683.002022-07-281225Actual
341208.002022-05-276715Actual
30517229.002024-09-268965Actual
12719109092.002023-04-271225Actual
9405550.002023-01-258765Budget
382515824.002022-08-273375Actual
4922218.002022-09-279065Actual
29404118989.002024-08-261375Actual
20865262.002023-12-287265Actual
282431595.002024-07-279765Actual
27049241.002024-06-268415Actual
18782108.002023-10-278415Actual
38475246.002025-04-276765Actual
367200.002022-05-278515Budget
17831140574.002023-09-271575Actual
48222284.002022-09-276215Actual
8254414.002022-12-286665Actual
3054337056.002024-09-263275Actual
27054-322.002024-06-269115Actual
35034249.002025-01-257865Actual
13746222.002023-05-276765Actual
36176188.002025-02-256865Actual
7077200.002022-11-276715Budget
188413790.002023-10-272375Actual
6033459.002022-10-278165Actual
1055717537.002023-02-254075Actual
104774000.002023-02-255765Budget
1279326232.002023-04-271975Actual
46123503.002022-05-273575Actual
17815675.002023-09-278765Actual
8285100.002022-12-288565Budget
30467265.002024-09-266815Actual
1979973.002023-11-276915Actual
2090926827.002023-12-283875Actual
29341246.002024-08-266815Actual
37344-278.002025-03-279165Actual
38439655.002025-04-276515Actual
1379149272.002023-05-273475Actual
2280840.002024-02-256915Actual
38476187.002025-04-276865Actual
25945788.002024-05-267765Actual
12702480.002023-04-278115Budget
3271887.002024-11-266915Actual
2821319430.002024-07-275765Actual
10508200.002023-02-257865Budget
11555280.002023-03-276715Budget
16767470.002023-08-276665Actual
3784907.002022-08-278065Actual
720031811.002022-11-273975Actual
18801623.002023-10-276565Actual
2190878189.002024-01-253575Actual
18818147.002023-10-278565Actual
7160157.002022-11-278365Actual
606326232.002022-10-271975Actual
14754318.002023-06-276565Actual
25962300467.002024-05-2610165Actual
36221115892.002025-02-253575Actual
1373311.002023-05-279615Actual
9395500.002023-01-258165Actual
25948558.002024-05-268165Actual
17799203.002023-09-276765Actual
3851928771.002025-04-273375Actual
28267174579.002024-07-273775Actual
127966991.002023-04-272275Actual
26322600.002022-07-286165Budget
3506523981.002025-01-252875Actual
3740220.002022-08-279015Actual
1558171.002022-06-279065Actual
104764436.002023-02-255765Actual
3161926634.002024-10-265765Actual
27042636.002024-06-267615Actual
238073114.002024-03-266215Actual
2596784422.002024-05-261375Actual
3053674423.002024-09-262175Actual
23863-229.002024-03-269165Actual
2486629527.002024-04-265765Actual
2088310.002023-12-289665Actual
10436200.002023-02-256815Budget
19837250.002023-11-277465Actual
3731955973.002025-03-276065Actual
9370480.002023-01-256565Budget
1578549440.002023-07-283975Actual
2941662325.002024-08-263175Actual
35052480012.002025-01-25675Actual
30469114.002024-09-267115Actual
25910825.002024-05-267715Actual
37317123371.002025-03-275665Actual
1876442787.002023-10-276015Actual
21845218.002024-01-258915Actual
7102100.002022-11-278415Budget
148568.002022-06-278215Actual
3505576321.002025-01-251375Actual
1884848453.002023-10-273475Actual
37291540.002025-03-276715Actual
1987018249.002023-11-272475Actual

Generated 2025-06-26 13:06:22.100 UTC