[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3386   

527 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4354254.002022-05-279465Actual
8295334.002022-12-289765Actual
31653682174.002024-10-26675Actual
18821330.002023-10-279065Actual
71213211.002022-11-275765Actual
27069158.002024-06-266865Actual
6021300.002022-10-277365Budget
2616750.002022-07-288715Budget
30500327.002024-09-266765Actual
238512843.002024-03-267665Actual
37013080.002022-08-276115Actual
8292232.002022-12-289265Actual
6014200.002022-10-276865Budget
30498723.002024-09-266565Actual
2711831223.002024-06-264075Actual
23808473.002024-03-266515Actual
2280964.002024-02-257115Actual
2587160.002022-07-286715Actual
22854105.002024-02-258565Actual
12719109092.002023-04-271225Actual
3390714817.002024-12-271875Actual
1373961182.002023-05-275765Actual
188261150.002023-10-279765Actual
25916208.002024-05-268415Actual
11567705.002023-03-277715Actual
37351596264.002025-03-27475Actual
17814134.002023-09-278565Actual
31639266.002024-10-268365Actual
263126400.002022-07-286065Budget
371490.002022-08-277115Budget
37301860.002025-03-278115Actual
3501399997.002025-01-251225Actual
2598033625.002024-05-263275Actual
327601277.002024-11-268065Actual
9314480.002023-01-256515Actual
31596702.002024-10-267315Actual
429550.002022-05-278765Budget
31618123781.002024-10-265665Actual
832613584.002022-12-2810075Actual
36193290.002025-02-259065Actual
22855608.002024-02-258765Actual
31598743.002024-10-267615Actual
31594122.002024-10-266915Actual
28235204.002024-07-278565Actual
23823162.002024-03-268415Actual
9320200.002023-01-256815Budget
16769180.002023-08-276865Actual
12760158.002023-04-277865Actual
177622638.002023-09-276215Actual
28233256.002024-07-278365Actual
12783337398.002023-04-2710165Actual
36155250.002025-02-258515Actual
31629122.002024-10-267165Actual
2597214076.002024-05-262075Actual
18808371.002023-10-277365Actual
9384291.002023-01-257365Actual
1167919220.002023-03-273875Actual
3503756.002025-01-258265Actual
33851753.002024-12-278115Actual
12681480.002023-04-276615Budget
19800107.002023-11-277115Actual
3761380.002022-08-276565Budget
3844491.002025-04-277115Actual
27039131.002024-06-267115Actual
1506707.002022-06-275465Actual
3505797922.002025-01-251575Actual
18811729.002023-10-277765Actual
4825520.002022-09-276515Actual
10498266.002023-02-257265Actual
5960300.002022-10-277315Budget
28240488.002024-07-279265Actual
32761790.002024-11-268165Actual
1166010438.002023-03-27875Actual
15151996.002022-06-276165Actual
1159324000.002023-03-275265Budget
338813507.002024-12-277665Actual
12707189.002023-04-278415Actual
15710176.002023-07-287815Actual
1278811363.002023-04-27875Actual
31643251.002024-10-268965Actual
17782221.002023-09-279015Actual
400200.002022-05-276865Budget
711325181.002022-11-271225Actual
7163100.002022-11-278565Budget
605968016.002022-10-271375Actual
4858650.002022-09-278715Budget
3052139205.002024-09-269465Actual
26551650.002022-07-287665Actual
361561215.002025-02-258715Actual
706731000.002022-11-276015Budget
7133554.002022-11-276665Actual
93872884.002023-01-257665Actual
33854209.002024-12-278415Actual
8194516.002022-12-286615Actual
18779395.002023-10-278115Actual
22845359.002024-02-257465Actual
15108048.002022-06-275765Actual
371255.002022-08-276915Actual
10512380.002023-02-258165Budget
28200211.002024-07-278515Actual
29421107121.002024-08-263775Actual
17800158.002023-09-276865Actual
2586200.002022-07-286715Budget
4946114372.002022-09-272975Actual
47013976.002022-05-2710075Actual
316491113.002024-10-269765Actual
24899484178.002024-04-26475Actual
27068208.002024-06-266765Actual
36194-232.002025-02-259165Actual
22824-232.002024-02-259115Actual
719335657.002022-11-273175Actual
1055017727.002023-02-253275Actual
327465909.002024-11-266265Actual
7131480.002022-11-276565Budget
14739336.002023-06-279015Actual
1379399166.002023-05-273775Actual
2284160.002024-02-256965Actual
9374200.002023-01-256765Budget
16767470.002023-08-276665Actual
24898393699.002024-04-2610165Actual
27055537.002024-06-269215Actual
1055717537.002023-02-254075Actual
1883213572.002023-10-27875Actual
10465153.002023-02-258915Actual
33033920.002022-05-276015Actual
3506523981.002025-01-252875Actual
3274457587.002024-11-266065Actual
35004297.002025-01-258415Actual
1677178.002023-08-277165Actual
1576910701.002023-07-281875Actual
20859608.002023-12-286565Actual
316421053.002024-10-268765Actual
2381247.002024-03-266915Actual
5954200.002022-10-276815Budget
20866361.002023-12-287365Actual
2940847217.002024-08-261975Actual
27040556.002024-06-267315Actual
15736135.002023-07-286765Actual
48710.002022-09-275465Budget
17790111.002023-09-275465Actual
1374033009.002023-05-276065Actual
1987427258.002023-11-273275Actual
19857514972.002023-11-27475Actual
1478765343.002023-06-271475Actual
10491273.002023-02-256765Actual
3785561.002022-08-278165Actual
2484253.002024-04-267115Actual
16768240.002023-08-276765Actual
6012200.002022-10-276765Budget
25904189.002024-05-266815Actual
1494750.002022-06-278715Budget
31667212040.002024-10-262975Actual
1280315184.002023-04-273375Actual
15768151732.002023-07-281575Actual
1475947.002023-06-277165Actual
304751243.002024-09-268015Actual
37326246.002025-03-276865Actual
2184056.002024-01-258215Actual
28226342.002024-07-277465Actual
10505686.002023-02-257765Actual
25950202.002024-05-268365Actual
156984784.002023-07-286115Actual
1986534101.002023-11-271975Actual
38495577.002025-04-279265Actual
2594958.002024-05-268265Actual
43838500.002022-05-279965Actual
34444.002022-05-276915Actual
49013865.002022-09-277665Actual
1542200.002022-06-277865Budget
37717392.002022-05-271225Actual
1980847.002023-11-278215Actual
208254307.002023-12-286215Actual
8215480.002022-12-288115Budget
12691200.002023-04-277415Budget
36153313.002025-02-258315Actual
1167015382.002023-03-272475Actual
3277818038.002024-11-26775Actual
14808340861.002023-06-274675Actual
59950.002022-10-275465Budget
33901505576.002024-12-27675Actual
27109187338.002024-06-262975Actual
2621243.002022-07-289415Actual
305385248.002024-09-262375Actual
37495610.002022-08-275365Actual
37352521261.002025-03-27675Actual
1507800.002022-06-275465Budget
48701.002022-09-275465Actual
29339638.002024-08-266615Actual
104803816.002023-02-256165Actual
2593968.002024-05-266965Actual
15009.002022-06-279615Actual
31645-309.002024-10-269165Actual
1478038500.002023-06-279965Actual
32724330.002024-11-267815Actual
305231031.002024-09-269765Actual
717780042.002022-11-27475Actual
22826297.002024-02-259415Actual
9418391050.002023-01-25675Actual
338675740.002024-12-275765Actual
218979737.002024-01-252075Actual
16772903.002023-08-277265Actual
1165158365.002023-03-279465Actual
238823752.002024-03-262375Actual
17819384.002023-09-279265Actual
29425634925.002024-08-264375Actual
7111192.002022-11-279415Actual
831620015.002022-12-283275Actual
137991202401.802023-05-274575Actual
25964586269.002024-05-26675Actual
29393-252.002024-08-269165Actual
12695769.002023-04-277715Actual
12761598.002023-04-278065Actual
15751130.002023-07-288565Actual
37294176.002025-03-277115Actual
1280919443.002023-04-274075Actual
6022345.002022-10-277365Actual
7151188.002022-11-277865Actual
12694380.002023-04-277615Budget
20877675.002023-12-288765Actual
3735653689.002025-03-271475Actual
28185691.002024-07-276615Actual
70701901.002022-11-276215Actual
83112945.002022-12-282375Actual
17773171.002023-09-277815Actual
3852536370.002025-04-274075Actual
270324424.002024-06-266115Actual
304626934.002024-09-266115Actual
31632388.002024-10-267465Actual
2582480.002022-07-286515Budget
1052712261.002023-02-259465Actual
1534300.002022-06-277365Budget
238402411.002024-03-266265Actual
15756381.002023-07-289265Actual
1376194.002023-05-278565Actual
219003790.002024-01-252375Actual
35008495.002025-01-259015Actual
4121700.002022-05-277665Budget
36183846.002025-02-257765Actual
384981070.002025-04-279765Actual
36144158.002025-02-257115Actual
2082346644.002023-12-286015Actual
7095480.002022-11-278115Budget
27094733543.002024-06-26475Actual
2483441576.002024-04-266015Actual
17778110.002023-09-278415Actual
6080643450.002022-10-274375Actual
383117346.002022-08-274075Actual
8268200.002022-12-287465Budget
20835709.002023-12-287715Actual
2942362325.002024-08-263975Actual
409200.002022-05-277465Budget
355200.002022-05-277815Budget
25984128721.002024-05-263775Actual
1780144.002023-09-276965Actual
38489259.002025-04-278465Actual
1776036732.002023-09-276015Actual
19839518.002023-11-277765Actual
315901215.002024-10-266515Actual
1567508096.002022-06-27475Actual
18816185.002023-10-278365Actual
1278991190.002023-04-271375Actual
10506550.002023-02-257765Budget
407336.002022-05-277365Actual
10440104.002023-02-257115Actual
9376200.002023-01-256865Budget
10448792.002023-02-257715Actual
22849638.002024-02-258065Actual
2709243000.002024-06-269965Actual
270720029.002022-07-283875Actual
26322600.002022-07-286165Budget
1577840900.002023-07-283175Actual
24865119717.002024-04-265665Actual
19842386.002023-11-278165Actual
384501179.002025-04-278015Actual
6047-171.002022-10-279165Actual
3502760.002025-01-256965Actual
19806788.002023-11-278015Actual
2083188.002023-12-287115Actual
2085231424.002023-12-285365Actual
71162400.002022-11-275365Budget
31641212.002024-10-268565Actual
3808343048.002022-08-27675Actual
1273029300.002023-04-276065Budget
198263512.002023-11-276165Actual
10432647.002023-02-256615Actual
360499.002022-05-278115Actual
1681823293.002023-08-274075Actual
2824915462.002024-07-27875Actual
12764380.002023-04-278165Budget
267913986.002022-07-289465Actual
2490118811.002024-04-26775Actual
2589200.002022-07-286815Budget
829329232.002022-12-289465Actual
7100152.002022-11-278315Actual
3726850.002022-08-278015Budget
30465710.002024-09-266615Actual
34564.002022-05-277115Actual
378750.002022-08-278265Budget
29357436.002024-08-269015Actual
18819675.002023-10-278765Actual
23818191.002024-03-267815Actual
22828126589.002024-02-251225Actual
2704780.002024-06-268215Actual
385467.002022-05-275765Actual
824215991.002022-12-285765Actual
218919288.002024-01-25875Actual
1783075521.002023-09-271475Actual
31678776715.002024-10-264675Actual
18844148680.002023-10-272975Actual
147791061.002023-06-279765Actual
1576768279.002023-07-281475Actual
17769263.002023-09-277315Actual
2598732596.002024-05-264075Actual
1479252447.002023-06-272175Actual
150329600.002022-06-275265Budget
3619711.002025-02-259665Actual
17807655.002023-09-277765Actual
38445456.002025-04-277315Actual
8222160.002022-12-288415Actual
22865610373.002024-02-25475Actual
3730286.002025-03-278215Actual
17771327.002023-09-277615Actual
12712650.002023-04-278715Budget
208563387.002023-12-286165Actual
12713185.002023-04-278915Actual
350200.002022-05-277415Budget
19835827.002023-11-277265Actual
5996120100.002022-10-275665Budget
29353262.002024-08-268415Actual
93689200.002023-01-256365Budget
9406630.002023-01-258765Actual
430630.002022-05-278765Actual
270841949.002022-07-283975Actual
364172.002022-05-278315Actual
3279427620.002024-11-263375Actual
7077200.002022-11-276715Budget
31672180800.002024-10-263575Actual
401189.002022-05-276865Actual
6029192.002022-10-277865Actual
16774298.002023-08-277465Actual
1882738500.002023-10-279965Actual
2491989077.002024-04-263575Actual
208244307.002023-12-286115Actual
36180373.002025-02-257365Actual
1779348438.002023-09-276065Actual
38486806.002025-04-278165Actual
32735571.002024-11-269215Actual
16733563.002023-08-276615Actual
3158763342.002024-10-266015Actual
1054613589.002023-02-252475Actual
1781148.002023-09-278265Actual
10486616.002023-02-256565Actual
1986011510.002023-11-27875Actual
24847175.002024-04-267815Actual
21888433796.002024-01-25475Actual
2709713618.002024-06-26875Actual
2712121630.002024-06-2610075Actual
3167570615.002024-10-263975Actual
12709172.002023-04-278515Actual
5966650.002022-10-277715Budget
719638480.002022-11-273475Actual
10526246.002023-02-259265Actual
7086200.002022-11-277415Budget
414667.002022-05-277765Actual
411846.002022-05-277665Actual
31673161199.002024-10-263775Actual
25946219.002024-05-267865Actual
9348650.002023-01-258715Budget
3506927620.002025-01-253375Actual
116667655.002023-03-272075Actual
9403148.002023-01-258565Actual
37324627.002025-03-276665Actual
11555280.002023-03-276715Budget
1499285.002022-06-279415Actual
20832351.002023-12-287315Actual
3055322100.002024-09-2610075Actual
1163750.002023-03-278265Budget
3732167.002022-08-278315Actual
18854378712.002023-10-274375Actual
2598360.002022-07-287615Actual
3765200.002022-08-276765Budget
15706326.002022-06-27875Actual
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29399267291.002024-08-2610165Actual
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21836757.002024-01-257715Actual
3743207.002022-08-279415Actual
19804809.002023-11-277715Actual
483364.002022-09-277115Actual
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3735200.002022-08-278515Budget
25792355.002022-07-286115Actual
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1474710754.002023-06-275465Actual
10558131839.002023-02-254375Actual
818732960.002022-12-286015Actual
188009488.002023-10-276365Actual
23862286.002024-03-269065Actual
32763282.002024-11-268365Actual
158334458.002022-06-273175Actual
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13718421.002023-05-277615Actual
339125248.002024-12-272375Actual
3384354.002024-12-276915Actual
2185911729.002024-01-256365Actual
29383294.002024-08-267865Actual
197935735.002023-11-276115Actual
2286718577.002024-02-25775Actual
1472362.002022-06-277315Actual
83068232.002022-12-281875Actual
7150650.002022-11-277765Budget
33866109060.002024-12-275665Actual
489349.002022-09-277165Actual
13769951.002023-05-279765Actual
16798116745.002023-08-271375Actual
2088543000.002023-12-289965Actual
116692886.002023-03-272375Actual
15700533.002023-07-286515Actual
26295100.002022-07-285765Budget
30526681549.002024-09-26475Actual
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12786568166.002023-04-27675Actual
218264414.002024-01-256215Actual
2288321818.002024-02-253375Actual
3735947217.002025-03-271975Actual
1167112147.002023-03-272875Actual
13711518.002023-05-276615Actual
31644386.002024-10-269065Actual
3789206.002022-08-278365Actual
3166047217.002024-10-261975Actual
20838497.002023-12-288115Actual
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15766103557.002023-07-281375Actual
600713000.002022-10-276365Budget
12696650.002023-04-277715Budget
494138158.002022-09-272175Actual
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93113000.002023-01-256115Budget
25923423.002024-05-269415Actual
13732333.002023-05-279415Actual
9383300.002023-01-257365Budget
20880-257.002023-12-289165Actual
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828050.002022-12-288265Budget
70692987.002022-11-276115Actual
1273125392.002023-04-276065Actual
830363762.002022-12-281375Actual
24857-194.002024-04-269115Actual
33880405.002024-12-277465Actual
1985230144.002023-11-279465Actual
382014934.002022-08-272475Actual
27056312.002024-06-269415Actual
18829610670.002023-10-27475Actual
25940105.002024-05-267165Actual
361481288.002025-02-257715Actual
3768.002022-05-279615Actual
1578425512.002023-07-283875Actual
6042131.002022-10-278565Actual
1374970.002023-05-277165Actual
1527108.002022-06-276865Actual
22890-47920.002024-02-254375Actual
338481031.002024-12-277715Actual
3279541545.002024-11-263475Actual
31593405.002024-10-266815Actual
23867835.002024-03-269765Actual
1569742383.002023-07-286015Actual
38726400.002022-05-276065Budget
262413562.002022-07-285265Actual
8219184.002022-12-288315Actual
719737684.002022-11-273575Actual
71262200.002022-11-276265Budget
25660-16755.302024-05-259275Actual
3507824687.002025-01-2510075Actual
29360313.002024-08-269415Actual
36175248.002025-02-256765Actual
16800170564.002023-08-271575Actual
8208408.002022-12-287615Actual
1166176720.002023-03-271375Actual
19845117.002023-11-278465Actual
338695963.002024-12-276165Actual
2089534101.002023-12-281975Actual
2676268.002022-07-289065Actual
1882510.002023-10-279665Actual
23817620.002024-03-267715Actual
826046.002022-12-286965Actual
270642546.002024-06-266265Actual
3275298.002024-11-266965Actual
1979973.002023-11-276915Actual
3704550.002022-08-276515Budget
1784723934.002023-09-273875Actual
8210734.002022-12-287715Actual
939753.002023-01-258265Actual
32776247387.002024-11-26475Actual
36189174.002025-02-258465Actual
2490811343.002024-04-262075Actual
48792600.002022-09-276165Budget
8216520.002022-12-288115Actual
22848170.002024-02-257865Actual
36149353.002025-02-257815Actual
81883296.002022-12-286115Actual
21845218.002024-01-258915Actual
2490610701.002024-04-261875Actual
40470.002022-05-277165Budget
3849713.002025-04-279665Actual
25942400.002024-05-267365Actual
10493200.002023-02-256865Budget
2827325862.002024-07-2710075Actual
157589.002023-07-289665Actual
424200.002022-05-278365Budget
11663112731.002023-03-271575Actual
17780608.002023-09-278715Actual
2683161000.002022-07-2810165Budget
6044630.002022-10-278765Actual
71172312.002022-11-275365Actual
32775194213.002024-11-2610165Actual
2084910.002023-12-289615Actual
13722563.002023-05-278115Actual
27058196091.002024-06-261225Actual
19882134897.002023-11-274375Actual
6015196.002022-10-276865Actual
709750.002022-11-278215Budget
12744200.002023-04-276865Budget
3797181.002022-08-278965Actual
23876110901.002024-03-261575Actual
304811134.002024-09-268715Actual
32759311.002024-11-267865Actual

Generated 2025-06-26 18:56:58.341 UTC