[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3399   

514 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
942381338.002023-01-261575Actual
24840122.002024-04-276815Actual
10447650.002023-02-267715Budget
49432886.002022-09-282375Actual
187984372.002023-10-286165Actual
1985538500.002023-11-289965Actual
3845272.002025-04-288215Actual
49388232.002022-09-281875Actual
4913165.002022-09-288365Actual
22890-47920.002024-02-264375Actual
33853252.002024-12-288315Actual
5997126471.002022-10-285665Actual
228354100.002024-02-266265Actual
32714869.002024-11-276515Actual
25935680.002024-05-276565Actual
1556540.002022-06-288765Actual
270220968.002022-07-293275Actual
831540451.002022-12-293175Actual
15724179804.002023-07-291225Actual
3735315394.002025-03-28775Actual
381237392.002022-08-281475Actual
2643200.002022-07-296765Budget
607140825.002022-10-283175Actual
1154439376.002023-03-286015Actual
829329232.002022-12-299465Actual
3785561.002022-08-288165Actual
38099055.002022-08-28775Actual
338901053.002024-12-288765Actual
327251336.002024-11-278015Actual
3852536370.002025-04-284075Actual
3165043000.002024-10-279965Actual
82462195.002022-12-296165Actual
1573316512.002023-07-296365Actual
104283000.002023-02-266215Budget
942235585.002023-01-261475Actual
18767452.002023-10-286515Actual
8298383801.002022-12-2910165Actual
2936113.002024-08-279615Actual
23830285.002024-03-279415Actual
21848448.002024-01-269215Actual
282585248.002024-07-282375Actual
32736321.002024-11-279415Actual
11677101468.002023-03-283575Actual
1378616980.002023-05-282875Actual
1782338500.002023-09-289965Actual
18823440.002023-10-289265Actual
30508917.002024-09-277765Actual
2712121630.002024-06-2710075Actual
3505797922.002025-01-261575Actual
29406166746.002024-08-271575Actual
2651291.002022-07-297365Actual
3932244.002022-05-286365Actual
30520470.002024-09-279265Actual
10434320.002023-02-266715Actual
25911252.002024-05-277815Actual
9321168.002023-01-266815Actual
258995915.002024-05-276115Actual
268238500.002022-07-299965Actual
6023261.002022-10-287465Actual
362049579.002025-02-26875Actual
22866564811.002024-02-26675Actual
17829102065.002023-09-281375Actual
1982538033.002023-11-286065Actual
2089010367.002023-12-29875Actual
3160380.002024-10-278215Actual
8210734.002022-12-297715Actual
1986410701.002023-11-281875Actual
33873809.002024-12-286665Actual
492838500.002022-09-289965Actual
32730234.002024-11-278515Actual
28266196019.002024-07-283575Actual
1267343056.002023-04-286015Actual
1541162.002022-06-287865Actual
2388820779.002024-03-273375Actual
25907369.002024-05-277315Actual
177944970.002023-09-286165Actual
7168203.002022-11-289065Actual
17846141611.002023-09-283775Actual
116089600.002023-03-286365Budget
18828421711.002023-10-2810165Actual
1778817624.002023-09-285265Actual
38474468.002025-04-286665Actual
167304809.002023-08-286115Actual
10518123.002023-02-268465Actual
1477745759.002023-06-289465Actual
5953280.002022-10-286715Budget
3716336.002022-08-287315Actual
31596702.002024-10-277315Actual
38186991.002022-08-282275Actual
11640100.002023-03-288365Budget
35035946.002025-01-268065Actual
943113715.002023-01-262875Actual
9381961.002023-01-267265Actual
15707328.002023-07-297415Actual
147522231.002023-06-286265Actual
19829336.002023-11-286565Actual
38463134861.002025-04-281225Actual
24859246.002024-04-279415Actual
259755196.002024-05-272375Actual
2091416640.002023-12-2910075Actual
594329760.002022-10-286015Actual
3851928771.002025-04-283375Actual
347300.002022-05-287315Budget
228368545.002024-02-266365Actual
17831140574.002023-09-281575Actual
17790111.002023-09-285465Actual
19841623.002023-11-288065Actual
282711209261.002024-07-284375Actual
37326246.002025-03-286865Actual
35048699.002025-01-269765Actual
600614529.002022-10-286365Actual
11555280.002023-03-286715Budget
350549600.002025-01-26875Actual
37293122.002025-03-286915Actual
27044327.002024-06-277815Actual
37325328.002025-03-286765Actual
1278811363.002023-04-28875Actual
208563387.002023-12-296165Actual
2280964.002024-02-267115Actual
3162055973.002024-10-276065Actual
29397432.002024-08-279765Actual
1882738500.002023-10-289965Actual
1526200.002022-06-286865Budget
19839518.002023-11-287765Actual
1379149272.002023-05-283475Actual
7162100.002022-11-288465Budget
350322601.002025-01-267665Actual
3383663176.002024-12-286015Actual
3387110332.002024-12-286365Actual
2489743000.002024-04-279965Actual
3164813.002024-10-279665Actual
3721667.002022-08-287715Actual
15728144604.002023-07-295665Actual
22849638.002024-02-268065Actual
30519-282.002024-09-279165Actual
2941325805.002024-08-272475Actual
48811900.002022-09-286265Budget
823719190.002022-12-295365Actual
30547163032.002024-09-273775Actual
3162884.002024-10-276965Actual
818631000.002022-12-296015Budget
19882134897.002023-11-284375Actual
1168413453.002023-03-2810075Actual
1675830109.002023-08-285365Actual
384561053.002025-04-288715Actual
32777599504.002024-11-27675Actual
3506212711.002025-01-262275Actual
11636530.002023-03-288165Actual
2826025627.002024-07-282875Actual
361391067.002025-02-266515Actual
29383294.002024-08-277865Actual
36194-232.002025-02-269165Actual
32734-342.002024-11-279115Actual
37032200.002022-08-286215Budget
1576515173.002023-07-29875Actual
20867336.002023-12-297465Actual
1055640825.002023-02-263975Actual
1554100.002022-06-288565Budget
3732769.002025-03-286965Actual
35038195.002025-01-268365Actual
9316380.002023-01-266615Budget
3775200.002022-08-287465Budget
12726103500.002023-04-285665Budget
15009.002022-06-289615Actual
23859130.002024-03-278565Actual
1049462.002023-02-266965Actual
2937776.002024-08-277165Actual
10498266.002023-02-267265Actual
24865119717.002024-04-275665Actual
9337480.002023-01-268115Budget
270324424.002024-06-276115Actual
28234220.002024-07-288465Actual
364172.002022-05-288315Actual
1776036732.002023-09-286015Actual
30483369.002024-09-279015Actual
831312931.002022-12-292875Actual
12681480.002023-04-286615Budget
23854730.002024-03-278065Actual
2705916493.002024-06-275265Actual
4851200.002022-09-288315Budget
16748149.002023-08-288515Actual
35050299992.002025-01-2610165Actual
25954259.002024-05-278965Actual
382840199.002022-08-283775Actual
46435207.002022-05-283975Actual
4957249296.002022-09-284675Actual
10490200.002023-02-266765Budget
248355119.002024-04-276115Actual
26972945.002022-07-292375Actual
2089534101.002023-12-291975Actual
35076-242867.002025-01-264375Actual
28194305.002024-07-287815Actual
264740.002022-07-297165Actual
37476200.002022-08-285265Budget
21903145704.002024-01-262975Actual
9348650.002023-01-268715Budget
14732542.002023-06-288115Actual
148071076351.002023-06-284375Actual
4910480.002022-09-288165Budget
11616136.002023-03-286865Actual
2612200.002022-07-298415Budget
9329380.002023-01-267615Budget
373635248.002025-03-282375Actual
9407164.002023-01-268965Actual
2821032384.002024-07-285365Actual
1781148.002023-09-288265Actual
33841265.002024-12-286715Actual
25908257.002024-05-277415Actual
1680719025.002023-08-282475Actual
2286984721.002024-02-261375Actual
2940316189.002024-08-27875Actual
127322084.002023-04-286165Actual
3505649921.002025-01-261475Actual
1051350.002023-02-268265Budget
15372703.002022-06-287665Actual
27041380.002024-06-277415Actual
3278675992.002024-11-272175Actual
494415232.002022-09-282475Actual
1477198.002023-06-288565Actual
11550550.002023-03-286515Budget
2599221865.002024-05-2710075Actual
71727.002022-11-289665Actual
30504880.002024-09-277265Actual
350188999.002025-01-265765Actual
14562700.002022-06-286115Budget
369720.002022-05-288715Actual
2589200.002022-07-296815Budget
30478264.002024-09-278315Actual
31611522.002024-10-279215Actual
31658140527.002024-10-271575Actual
70692987.002022-11-286115Actual
21879137.002024-01-268965Actual
16749743.002023-08-288715Actual
33131600.002022-05-286015Budget
5951509.002022-10-286615Actual
304909785.002024-09-275365Actual
1578425512.002023-07-293875Actual
3731512486.002025-03-285365Actual
10463650.002023-02-268715Budget
3351900.002022-05-286215Budget
15702243.002023-07-296715Actual
8195380.002022-12-296615Budget
31612317.002024-10-279415Actual
32765226.002024-11-278565Actual
14737743.002023-06-288715Actual
6042131.002022-10-288565Actual
25943320.002024-05-277465Actual
29389185.002024-08-278565Actual
1572927521.002023-07-295765Actual
94292945.002023-01-262375Actual
10445380.002023-02-267615Budget
1052712261.002023-02-269465Actual
7170271.002022-11-289265Actual
15716116.002023-07-298515Actual
32764250.002024-11-278465Actual
1463380.002022-06-286615Budget
21881-169.002024-01-269165Actual
719112670.002022-11-282875Actual
37348952.002025-03-289765Actual
8275650.002022-12-298065Budget
14720503.002023-06-286515Actual
42140.002022-05-288265Budget
1521380.002022-06-286565Budget
37542600.002022-08-286165Budget
375328800.002022-08-286065Budget
1373961182.002023-05-285765Actual
7095480.002022-11-288115Budget
17781144.002023-09-288915Actual
38522141566.002025-04-283775Actual
8253455.002022-12-296565Actual
495519062.002022-09-284075Actual
382014934.002022-08-282475Actual
28190501.002024-07-287315Actual
15752608.002023-07-298765Actual
3736133.002022-08-288515Actual
16741772.002023-08-287715Actual
1576425530.002023-07-29775Actual
25950202.002024-05-278365Actual
208587856.002023-12-296365Actual
19849235.002023-11-289065Actual
1279059657.002023-04-281475Actual
16743848.002023-08-288015Actual
32768417.002024-11-279065Actual
11611376.002023-03-286565Actual
719335657.002022-11-283175Actual
21843155.002024-01-268515Actual
178062928.002023-09-287665Actual
1677052.002023-08-286965Actual
393831522.902025-05-278575Actual
2820713.002024-07-289615Actual
281931053.002024-07-287715Actual
38495577.002025-04-289265Actual
3506523981.002025-01-262875Actual
29394421.002024-08-279265Actual
29379380.002024-08-277365Actual
327601277.002024-11-278065Actual
3732214983.002025-03-286365Actual
327231157.002024-11-277715Actual
48648.002022-09-289615Actual
1569742383.002023-07-296015Actual
1166176720.002023-03-281375Actual
9377154.002023-01-266865Actual
248362559.002024-04-276215Actual
1472575.002023-06-287115Actual
401189.002022-05-286865Actual
248609.002024-04-279615Actual
27036391.002024-06-276715Actual
32732278.002024-11-278915Actual
27053403.002024-06-279015Actual
29353262.002024-08-278415Actual
383035207.002022-08-283975Actual
218264414.002024-01-266215Actual
282241166.002024-07-287265Actual
26561700.002022-07-297665Budget
3731824972.002025-03-285765Actual
15706326.002022-06-28875Actual
30466365.002024-09-276715Actual
327411.002024-11-275465Actual
35008495.002025-01-269015Actual
820180.002022-12-297115Budget
22880154626.002024-02-262975Actual
150225756.002022-06-285265Actual
21876105.002024-01-268465Actual
34995527.002025-01-267315Actual
17770261.002023-09-287415Actual
27081195.002024-06-278365Actual
31629122.002024-10-277165Actual
2596611725.002024-05-27875Actual
3389529882.002024-12-289465Actual
7155445.002022-11-288165Actual
715845.002022-11-288265Actual
3499378.002025-01-266915Actual
3760424.002022-08-286565Actual
1783551419.002023-09-282175Actual
2090633383.002023-12-293475Actual
17783-177.002023-09-289115Actual
21835421.002024-01-267615Actual
19801429.002023-11-287315Actual
2593300.002022-07-297315Budget
198263512.002023-11-286165Actual
1475380.002022-06-287615Budget
2389226827.002024-03-273875Actual
327432913.002024-11-275765Actual
248692899.002024-04-276265Actual
238823752.002024-03-272375Actual
281951216.002024-07-288015Actual
10499364.002023-02-267365Actual
2191143647.002024-01-263975Actual
15381700.002022-06-287665Budget
338675740.002024-12-285765Actual
19836234.002023-11-287365Actual
1377423075.002023-05-28775Actual
4898245.002022-09-287365Actual
18829610670.002023-10-28475Actual
10432647.002023-02-266615Actual
3850656274.002025-04-281475Actual
1042436800.002023-02-266015Actual
22858-173.002024-02-269165Actual
19813176.002023-11-288915Actual
36159-367.002025-02-269115Actual
941913543.002023-01-26775Actual
31635306.002024-10-277865Actual
712329200.002022-11-286065Budget
11586273.002023-03-289015Actual
31604279.002024-10-278315Actual
12753200.002023-04-287465Budget
23824143.002024-03-278515Actual
30471356.002024-09-277415Actual
1376097.002023-05-288465Actual
37343347.002025-03-289065Actual
3053513483.002024-09-272075Actual
264870.002022-07-297165Budget
5979200.002022-10-288515Budget
23895-223978.002024-03-274375Actual
348301.002022-05-287315Actual
4858650.002022-09-288715Budget
30503103.002024-09-277165Actual
11562322.002023-03-287315Actual
21828518.002024-01-266615Actual
1567508096.002022-06-28475Actual
603550.002022-10-288265Budget
20826570.002023-12-296515Actual
831983083.002022-12-293575Actual
36140970.002025-02-266615Actual
209131064354.002023-12-294675Actual
597450.002022-10-288215Budget
2492617999.002024-04-2710075Actual
259286072.002024-05-275465Actual
376842.002022-08-286965Actual
16783147.002023-08-288565Actual
1378111129.002023-05-282075Actual
2280145881.002024-02-266015Actual
384823478.002025-04-287665Actual
156910302.002022-06-28775Actual
37294176.002025-03-287115Actual
13724203.002023-05-288315Actual
2566118617.002024-05-269375Actual
238352252.002024-03-275465Actual
373351155.002025-03-288065Actual
248708858.002024-04-276365Actual
7166550.002022-11-288765Budget
3843658126.002025-04-286015Actual
9415352500.002023-01-2610165Budget
1776739.002023-09-286915Actual
71162400.002022-11-285365Budget
3731215.002025-03-289615Actual
28199229.002024-07-288415Actual
8255480.002022-12-296665Budget
11614200.002023-03-286765Budget
30464781.002024-09-276515Actual
420480.002022-05-288165Budget
1168041550.002023-03-283975Actual
11626173.002023-03-287465Actual
25903256.002024-05-276715Actual
38516218220.002025-04-282975Actual
12714283.002023-04-289015Actual
6046214.002022-10-289065Actual
59472200.002022-10-286215Budget
316224595.002024-10-276265Actual
28212150832.002024-07-285665Actual
115970.002023-03-285465Budget
13719757.002023-05-287715Actual
12757540.002023-04-287765Actual
315911105.002024-10-276615Actual
1056011886.002023-02-2610075Actual
2387486832.002024-03-271375Actual
7149686.002022-11-287765Actual
14744162339.002023-06-281225Actual
10459156.002023-02-268415Actual
3846213.002025-04-289615Actual
228769272.002024-02-262275Actual
2486629527.002024-04-275765Actual
3273858263.002024-11-271225Actual
1047210648.002023-02-265265Actual
27069158.002024-06-276865Actual
3734629169.002025-03-289465Actual
31614159809.002024-10-271225Actual
407336.002022-05-287365Actual
23814298.002024-03-277315Actual
12785391698.002023-04-28475Actual
2388938388.002024-03-273475Actual
60253516.002022-10-287665Actual
3793164.002022-08-288565Actual
93689200.002023-01-266365Budget
10548105222.002023-02-262975Actual
71887062.002022-11-282275Actual
31632388.002024-10-277465Actual
2594958.002024-05-278265Actual
495025663.002022-09-283475Actual
23829432.002024-03-279215Actual
15788529763.002023-07-294675Actual
43953300.002022-05-2810165Budget
3278159950.002024-11-271475Actual
37299349.002025-03-287815Actual
15151996.002022-06-286165Actual
270431145.002024-06-277715Actual
8290174.002022-12-299065Actual
2610200.002022-07-298315Actual
5972480.002022-10-288115Budget
16794619317.002023-08-28475Actual
137843790.002023-05-282375Actual
104823469.002023-02-266265Actual
3731200.002022-08-288315Budget
16788436.002023-08-289265Actual
93132100.002023-01-266215Budget
21888433796.002024-01-26475Actual
282164213.002024-07-286265Actual
1051442.002023-02-268265Actual
3617877.002025-02-267165Actual
1578915282.002023-07-2910075Actual
1674553.002023-08-288215Actual
11565392.002023-03-287615Actual
30492129640.002024-09-275665Actual
2387560934.002024-03-271475Actual
47013976.002022-05-2810075Actual
16746185.002023-08-288315Actual
595890.002022-10-287115Budget
1480623045.002023-06-284075Actual
7090611.002022-11-287715Actual
2598660377.002024-05-273975Actual
3851212711.002025-04-282275Actual
1540507.002022-06-287765Actual
11584720.002023-03-288715Actual
718250974.002022-11-281475Actual
4915200.002022-09-288465Budget
21839542.002024-01-268115Actual
282154815.002024-07-286165Actual
3736014372.002025-03-282075Actual
8211200.002022-12-297815Budget
8291-139.002022-12-299165Actual
49427062.002022-09-282275Actual
4946114372.002022-09-282975Actual
20827518.002023-12-296615Actual
382111886.002022-08-282875Actual
8208408.002022-12-297615Actual
146854.002022-06-286915Actual
4838200.002022-09-287415Budget
10505686.002023-02-267765Actual
11631218.002023-03-287865Actual
1489216.002022-06-288415Actual
6081361282.002022-10-284675Actual
14774204.002023-06-289065Actual
4862380.002022-09-289215Actual
23857163.002024-03-278365Actual
21894101248.002024-01-261575Actual
3277911990.002024-11-27875Actual
104708.002023-02-269615Actual
37338248.002025-03-288365Actual
1268770.002023-04-287115Actual
3851426074.002025-04-282475Actual
25948558.002024-05-278165Actual
8227156.002022-12-298915Actual
4829240.002022-09-286715Actual
1479034101.002023-06-281975Actual

Generated 2025-06-27 06:16:18.425 UTC