[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3397   

516 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2593300.002022-07-297315Budget
12692191.002023-04-287415Actual
28185691.002024-07-286615Actual
1566321957.002022-06-2810165Actual
38460478.002025-04-289215Actual
4910480.002022-09-288165Budget
104708.002023-02-269615Actual
711325181.002022-11-281225Actual
8212216.002022-12-297815Actual
36200236056.002025-02-2610165Actual
10558131839.002023-02-264375Actual
12786568166.002023-04-28675Actual
8192480.002022-12-296515Budget
1556540.002022-06-288765Actual
12740354.002023-04-286665Actual
3166312838.002024-10-272275Actual
3276281.002024-11-278265Actual
3501399997.002025-01-261225Actual
37571900.002022-08-286265Budget
1055231463.002023-02-263475Actual
37022520.002022-08-286215Actual
2652300.002022-07-297365Budget
35005268.002025-01-268515Actual
372220.002022-05-289015Actual
361728498.002025-02-266365Actual
19800107.002023-11-287115Actual
3502760.002025-01-266965Actual
4885322.002022-09-286565Actual
384712761.002025-04-286265Actual
3737039407.002025-03-283475Actual
17805266.002023-09-287465Actual
1379021402.002023-05-283375Actual
1479842698.002023-06-283175Actual
407336.002022-05-287365Actual
8205200.002022-12-297415Budget
116687132.002023-03-282275Actual
15782152352.002023-07-293575Actual
4887380.002022-09-286665Budget
17780608.002023-09-288715Actual
3851212711.002025-04-282275Actual
2082346644.002023-12-296015Actual
3851831223.002025-04-283275Actual
10490200.002023-02-266765Budget
942381338.002023-01-261575Actual
2085231424.002023-12-295365Actual
3342035.002022-05-286215Actual
14582595.002022-06-286215Actual
18816185.002023-10-288365Actual
718250974.002022-11-281475Actual
30541187338.002024-09-272975Actual
156993914.002023-07-296215Actual
31602815.002024-10-278115Actual
1877145.002023-10-286915Actual
36190166.002025-02-268565Actual
14591900.002022-06-286215Budget
157526232.002022-06-281975Actual
7084300.002022-11-287315Budget
3732769.002025-03-286965Actual
5967227.002022-10-287815Actual
15381700.002022-06-287665Budget
7169-162.002022-11-289165Actual
25951180.002024-05-278465Actual
2703887.002024-06-276915Actual
2709618866.002024-06-27775Actual
3620797709.002025-02-261575Actual
28192585.002024-07-287615Actual
338821105.002024-12-287765Actual
3054021395.002024-09-272875Actual
30501248.002024-09-276865Actual
350322601.002025-01-267665Actual
34989783.002025-01-266515Actual
3736014372.002025-03-282075Actual
3724194.002022-08-287815Actual
10521550.002023-02-268765Budget
363200.002022-05-288315Budget
21839542.002024-01-268115Actual
11570226.002023-03-287815Actual
1573316512.002023-07-296365Actual
177614145.002023-09-286115Actual
14748103936.002023-06-285665Actual
16748149.002023-08-288515Actual
5969907.002022-10-288015Actual
16734281.002023-08-286715Actual
10436200.002023-02-266815Budget
12738480.002023-04-286565Budget
304909785.002024-09-275365Actual
270642546.002024-06-276265Actual
8258200.002022-12-296865Budget
1053846309.002023-02-261475Actual
23845115.002024-03-276865Actual
2486629527.002024-04-275765Actual
25964586269.002024-05-27675Actual
373323510.002025-03-287665Actual
25913644.002024-05-278115Actual
104274153.002023-02-266115Actual
167643939.002023-08-286265Actual
36144158.002025-02-267115Actual
1675511.002023-08-289615Actual
208587856.002023-12-296365Actual
9401100.002023-01-268465Budget
31672180800.002024-10-273575Actual
1523278.002022-06-286665Actual
1160911152.002023-03-286365Actual
1466189.002022-06-286815Actual
14769122.002023-06-288365Actual
2642192.002022-07-296765Actual
1374033009.002023-05-286065Actual
23843295.002024-03-276665Actual
23870626521.002024-03-27475Actual
831831903.002022-12-293475Actual
1268648.002023-04-286915Actual
382920636.002022-08-283875Actual
93113000.002023-01-266115Budget
831715984.002022-12-293375Actual
20829195.002023-12-296815Actual
1478765343.002023-06-281475Actual
21880211.002024-01-269065Actual
25911252.002024-05-277815Actual
5983181.002022-10-288915Actual
2280145881.002024-02-266015Actual
14770102.002023-06-288465Actual
25935680.002024-05-276565Actual
2709243000.002024-06-279965Actual
599029058.002022-10-285265Actual
18774290.002023-10-287415Actual
2288225524.002024-02-263275Actual
1379424460.002023-05-283875Actual
373050.002022-08-288215Budget
2490811343.002024-04-272075Actual
27084891.002024-06-278765Actual
2937776.002024-08-277165Actual
16751320.002023-08-289015Actual
15188700.002022-06-286365Budget
16754309.002023-08-289415Actual
8291-139.002022-12-299165Actual
31624842.002024-10-276565Actual
3279336370.002024-11-273275Actual
59928000.002022-10-285365Budget
2818876.002024-07-286915Actual
18818147.002023-10-288565Actual
3740220.002022-08-289015Actual
20862203.002023-12-296865Actual
2583328.002022-07-296515Actual
38441304.002025-04-286715Actual
31641212.002024-10-278565Actual
382111886.002022-08-282875Actual
382515824.002022-08-283375Actual
82328.002022-12-299615Actual
23871609347.002024-03-27675Actual
2597380.002022-07-297615Budget
13716365.002023-05-287315Actual
44515064.002022-05-281375Actual
824097300.002022-12-295665Budget
24856243.002024-04-279015Actual
487628000.002022-09-286065Actual
38483958.002025-04-287765Actual
1681126763.002023-08-283275Actual
16794619317.002023-08-28475Actual
1539550.002022-06-287765Budget
13766259.002023-05-289265Actual
18829610670.002023-10-28475Actual
32728293.002024-11-278315Actual
4853190.002022-09-288415Actual
19841623.002023-11-288065Actual
713980.002022-11-287165Budget
248362559.002024-04-276215Actual
382419443.002022-08-283275Actual
327465909.002024-11-276265Actual
29389185.002024-08-278565Actual
1272811246.002023-04-285765Actual
10443276.002023-02-267415Actual
373061215.002025-03-288715Actual
941129940.002023-01-269465Actual
14781491939.002023-06-2810165Actual
2590686.002024-05-277115Actual
33888239.002024-12-288465Actual
3279272812.002024-11-273175Actual
427112.002022-05-288565Actual
2940847217.002024-08-271975Actual
27100123931.002024-06-271575Actual
48222284.002022-09-286215Actual
1274880.002023-04-287165Budget
2711638966.002024-06-273875Actual
2083188.002023-12-297115Actual
2280964.002024-02-267115Actual
1053773549.002023-02-261375Actual
9403148.002023-01-268565Actual
1501109465.002022-06-281225Actual
3849632847.002025-04-289465Actual
3780684.002022-08-287765Actual
24898393699.002024-04-2710165Actual
293812258.002024-08-277665Actual
9406630.002023-01-268765Actual
32782115104.002024-11-271575Actual
1488238.002022-06-288315Actual
25938227.002024-05-276865Actual
3719380.002022-08-287615Budget
249113752.002024-04-272375Actual
24846571.002024-04-277715Actual
6028680.002022-10-287765Actual
126754417.002023-04-286115Actual
1783551419.002023-09-282175Actual
7145200.002022-11-287465Budget
7103122.002022-11-288515Actual
22865610373.002024-02-26475Actual
24883687.002024-04-278065Actual
30504880.002024-09-277265Actual
35051393204.002025-01-26475Actual
355200.002022-05-287815Budget
38459-286.002025-04-289115Actual
11598130500.002023-03-285665Budget
3621835684.002025-02-263275Actual
2824827212.002024-07-28775Actual
218256069.002024-01-266115Actual
12699850.002023-04-288015Budget
3708280.002022-08-286715Budget
338704473.002024-12-286265Actual
10449200.002023-02-267815Budget
10499364.002023-02-267365Actual
3275298.002024-11-276965Actual
12743200.002023-04-286765Budget
1373311.002023-05-289615Actual
1679624785.002023-08-28775Actual
37372147603.002025-03-283775Actual
32769-334.002024-11-279165Actual
3501423999.002025-01-265265Actual
1480916301.002023-06-2810075Actual
28250110169.002024-07-281375Actual
6047-171.002022-10-289165Actual
2587160.002022-07-296715Actual
2389345844.002024-03-273975Actual
1779195800.002023-09-285665Actual
1476835.002023-06-288265Actual
11617200.002023-03-286865Budget
5972480.002022-10-288115Budget
15710176.002023-07-297815Actual
11573480.002023-03-288115Budget
8314113226.002022-12-292975Actual
21838875.002024-01-268015Actual
6009380.002022-10-286565Budget
3771750.002022-08-287265Budget
37311334.002025-03-289415Actual
9402168.002023-01-268465Actual
2941830785.002024-08-273375Actual
3743207.002022-08-289415Actual
820180.002022-12-297115Budget
19797322.002023-11-286715Actual
36183846.002025-02-267765Actual
2597372474.002024-05-272175Actual
595772.002022-10-287115Actual
24877295.002024-04-277265Actual
3932244.002022-05-286365Actual
19851313.002023-11-289265Actual
1986253525.002023-11-281475Actual
21848448.002024-01-269215Actual
1678940314.002023-08-289465Actual
7083273.002022-11-287315Actual
1776739.002023-09-286915Actual
353691.002022-05-287715Actual
827940.002022-12-298265Actual
19858575542.002023-11-28675Actual
94267738.002023-01-262075Actual
48951444.002022-09-287265Actual
11589246.002023-03-289415Actual
495025663.002022-09-283475Actual
1544617.002022-06-288065Actual
4899166.002022-09-287465Actual
3383663176.002024-12-286015Actual
31678776715.002024-10-274675Actual
1371457.002023-05-286915Actual
22821743.002024-02-268715Actual
282711209261.002024-07-284375Actual
1055117102.002023-02-263375Actual
3852337510.002025-04-283875Actual
157591480.002023-07-299765Actual
2710312375.002022-07-294375Actual
2287917659.002024-02-262875Actual
607217537.002022-10-283275Actual
1159511152.002023-03-285365Actual
2283339961.002024-02-266065Actual
43795.002022-05-289765Actual
2672100.002022-07-298565Budget
715845.002022-11-288265Actual
147791061.002023-06-289765Actual
12705215.002023-04-288315Actual
8271650.002022-12-297765Budget
10446440.002023-02-267615Actual
373214020.002025-03-286265Actual
4845924.002022-09-288015Actual
3736522806.002025-03-282875Actual
5976206.002022-10-288315Actual
48757600.002022-09-285765Budget
30484-295.002024-09-279115Actual
19850-188.002023-11-289165Actual
8221100.002022-12-298415Budget
48701.002022-09-285465Actual
426116.002022-05-288465Actual
2090019025.002023-12-292475Actual
1987855240.002023-11-283775Actual
373351155.002025-03-288065Actual
384481011.002025-04-287715Actual
494513062.002022-09-282875Actual
3928700.002022-05-286365Budget
38507122991.002025-04-281575Actual
8222160.002022-12-298415Actual
350188999.002025-01-265765Actual
384500.002022-05-285765Budget
27086270.002024-06-279065Actual
6045139.002022-10-288965Actual
150225756.002022-06-285265Actual
22822189.002024-02-268915Actual
32716403.002024-11-276715Actual
14740-269.002023-06-289115Actual
4606427.002022-05-283475Actual
24858324.002024-04-279215Actual
94127.002023-01-269665Actual
33926820976.002024-12-284675Actual
37294176.002025-03-287115Actual
5966650.002022-10-287715Budget
2190966310.002024-01-263775Actual
259004140.002024-05-276215Actual
16787-262.002023-08-289165Actual
27044327.002024-06-277815Actual
8228240.002022-12-299015Actual
29387231.002024-08-278365Actual
30508917.002024-09-277765Actual
151224960.002022-06-286065Actual
2821319430.002024-07-285765Actual
3717250.002022-08-287415Actual
12700963.002023-04-288015Actual
3849943000.002025-04-289965Actual
1045550.002023-02-268215Budget
714070.002022-11-287165Actual
93642300.002023-01-266165Budget
27119955953.002024-06-274375Actual
304955603.002024-09-276165Actual
11586273.002023-03-289015Actual
59472200.002022-10-286215Budget
22856140.002024-02-268965Actual
37447.002022-08-289615Actual
25922616.002024-05-279215Actual
27042636.002024-06-277615Actual
2641364.002022-07-296665Actual
2935184.002024-08-278215Actual
11583650.002023-03-288715Budget
16746185.002023-08-288315Actual
10439100.002023-02-267115Budget
30499657.002024-09-276665Actual
259286072.002024-05-275465Actual
2824443000.002024-07-289965Actual
9408252.002023-01-269065Actual
30465710.002024-09-276615Actual
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71482100.002022-11-287665Budget
35025277.002025-01-266765Actual
24837338.002024-04-276515Actual
198689272.002023-11-282275Actual
12689400.002023-04-287315Budget
11646720.002023-03-288765Actual
2191143647.002024-01-263975Actual
293841118.002024-08-278065Actual
36195387.002025-02-269265Actual
3053712711.002024-09-272275Actual
12810169387.002023-04-284375Actual
11642100.002023-03-288465Budget
8220200.002022-12-298315Budget
1474534435.002023-06-285265Actual
5963380.002022-10-287615Budget
1681570376.002023-08-283775Actual
3055322100.002024-09-2710075Actual
8213650.002022-12-298015Budget
3732167.002022-08-288315Actual
2387217379.002024-03-27775Actual
38474468.002025-04-286665Actual
7102100.002022-11-288415Budget
150415300.002022-06-285365Budget
2385647.002024-03-278265Actual
6054363227.002022-10-2810165Actual
327478739.002024-11-276365Actual
9330392.002023-01-267615Actual
36227827938.002025-02-264675Actual
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15712421.002023-07-298115Actual
9320200.002023-01-266815Budget
1987427258.002023-11-283275Actual
2286718577.002024-02-26775Actual
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29378962.002024-08-277265Actual
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1567508096.002022-06-28475Actual
23818191.002024-03-277815Actual
15703182.002023-07-296815Actual
20912-148500.002023-12-294375Actual
382737357.002022-08-283575Actual
45916943.002022-05-283375Actual
6031742.002022-10-288065Actual
167304809.002023-08-286115Actual
2650339.002022-07-297265Actual
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327455317.002024-11-276165Actual
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238819088.002024-03-272275Actual
259121041.002024-05-278015Actual
7141480.002022-11-287265Budget
342152.002022-05-286815Actual
228773790.002024-02-262375Actual
24890163.002024-04-278965Actual
21846336.002024-01-269015Actual
32754698.002024-11-277265Actual
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14783680659.002023-06-28675Actual
6030200.002022-10-287865Budget
3390714817.002024-12-281875Actual
17790111.002023-09-285465Actual
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22880154626.002024-02-262975Actual
37371151141.002025-03-283575Actual
18778638.002023-10-288015Actual
33840492.002024-12-286615Actual
10442400.002023-02-267315Budget
33855202.002024-12-288515Actual
2287820579.002024-02-262475Actual
20845309.002023-12-299015Actual
19806788.002023-11-288015Actual
3807129198.002022-08-28475Actual
19801429.002023-11-287315Actual
1672946868.002023-08-286015Actual
341208.002022-05-286715Actual
10457200.002023-02-268315Budget
3852038173.002025-04-283475Actual
18808371.002023-10-287365Actual
3781683.002022-05-285265Actual
378859.002022-08-288265Actual
22864379768.002024-02-2610165Actual
3386430615.002024-12-285265Actual
18803285.002023-10-286765Actual
829329232.002022-12-299465Actual
3506170363.002025-01-262175Actual
35017111264.002025-01-265665Actual
3727480.002022-08-288115Budget
38500449538.002025-04-2810165Actual
2383690754.002024-03-275665Actual
4354254.002022-05-289465Actual
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22824-232.002024-02-269115Actual
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10524184.002023-02-269065Actual
13772721264.002023-05-28475Actual
7153720.002022-11-288065Actual
17840153144.002023-09-282975Actual
263126400.002022-07-296065Budget
22810290.002024-02-267315Actual
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7170271.002022-11-289265Actual
1681823293.002023-08-284075Actual
37344-278.002025-03-289165Actual
137094211.002023-05-286215Actual
5949550.002022-10-286515Budget
351380.002022-05-287615Budget
49013865.002022-09-287665Actual
9443519456.002023-01-264675Actual
7086200.002022-11-287415Budget
1883734101.002023-10-281975Actual
1534300.002022-06-287365Budget
12764380.002023-04-288165Budget
12791111360.002023-04-281575Actual
4873123664.002022-09-285665Actual
2286343000.002024-02-269965Actual
8203353.002022-12-297315Actual
15749163.002023-07-298365Actual
1495211.002022-06-288915Actual
5981650.002022-10-288715Budget
218582209.002024-01-266265Actual
315887799.002024-10-276115Actual
13717304.002023-05-287415Actual
2594958.002024-05-278265Actual
27095680941.002024-06-27675Actual
7133554.002022-11-286665Actual
1280659758.002023-04-283775Actual
11582200.002023-03-288515Budget
9372480.002023-01-266665Budget
494415232.002022-09-282475Actual
371363.002022-08-287115Actual
2188323925.002024-01-269465Actual
14782789001.002023-06-28475Actual
5989108968.002022-10-281225Actual
2706249639.002024-06-276065Actual
1884316980.002023-10-282875Actual
35042176.002025-01-268965Actual
262353683.002022-07-291225Actual
821852.002022-12-298215Actual
2674720.002022-07-298765Actual
720031811.002022-11-283975Actual
36155250.002025-02-268515Actual
248355119.002024-04-276115Actual
942235585.002023-01-261475Actual
37592244.002022-08-286365Actual
1570453.002023-07-296915Actual
13797350000.002023-05-284275Actual
1559-137.002022-06-289165Actual
13763126.002023-05-288965Actual
23855452.002024-03-278165Actual
29359582.002024-08-279215Actual
2389717320.002024-03-2710075Actual
3621015113.002025-02-262075Actual
198272342.002023-11-286265Actual
8241102458.002022-12-295665Actual
2711226181.002024-06-273375Actual
18823440.002023-10-289265Actual
3162055973.002024-10-276065Actual
271214106.002022-07-2910075Actual
825011514.002022-12-296365Actual

Generated 2025-06-28 01:36:28.903 UTC