[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3400   

513 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2605550.002022-07-288115Budget
18789231.002023-10-279415Actual
37344-278.002025-03-279165Actual
12705215.002023-04-278315Actual
22866564811.002024-02-25675Actual
33885768.002024-12-278165Actual
28225471.002024-07-277365Actual
373323510.002025-03-277665Actual
831620015.002022-12-283275Actual
2387217379.002024-03-26775Actual
361705093.002025-02-256165Actual
115464200.002023-03-276115Budget
27084891.002024-06-268765Actual
830944653.002022-12-282175Actual
27074267.002024-06-267465Actual
2492326267.002024-04-264075Actual
1272418780.002023-04-275465Actual
15708358.002023-07-287615Actual
45513062.002022-05-272875Actual
3849943000.002025-04-279965Actual
31658140527.002024-10-261575Actual
32719131.002024-11-267115Actual
2191024460.002024-01-253875Actual
6032650.002022-10-278065Budget
1674553.002023-08-278215Actual
19829336.002023-11-276565Actual
48699628.002022-09-275365Actual
20871811.002023-12-288065Actual
824429200.002022-12-286065Budget
9351-163.002023-01-259115Actual
29387231.002024-08-268365Actual
2940225145.002024-08-26775Actual
1987018249.002023-11-272475Actual
338383241.002024-12-276215Actual
151326400.002022-06-276065Budget
1578425512.002023-07-283875Actual
14776272.002023-06-279265Actual
30480211.002024-09-268515Actual
1578549440.002023-07-283975Actual
25950202.002024-05-268365Actual
14731875.002023-06-278015Actual
36192189.002025-02-258965Actual
11561400.002023-03-277315Budget
1054712017.002023-02-252875Actual
23850230.002024-03-267465Actual
8284116.002022-12-288465Actual
71162400.002022-11-275365Budget
25911252.002024-05-267815Actual
605716106.002022-10-27775Actual
1982538033.002023-11-276065Actual
23885142734.002024-03-262975Actual
21830198.002024-01-256815Actual
17815675.002023-09-278765Actual
1166249581.002023-03-271475Actual
11562322.002023-03-277315Actual
2090115622.002023-12-282875Actual
37351596264.002025-03-27475Actual
37571900.002022-08-276265Budget
1165438500.002023-03-279965Actual
29374234.002024-08-266765Actual
156438500.002022-06-279965Actual
10522630.002023-02-258765Actual
30485492.002024-09-269215Actual
2486629527.002024-04-265765Actual
30476770.002024-09-268115Actual
37296466.002025-03-277415Actual
10524184.002023-02-259065Actual
372876053.002025-03-276115Actual
719419443.002022-11-273275Actual
1474534435.002023-06-275265Actual
10489560.002023-02-256665Actual
21873366.002024-01-258165Actual
20878209.002023-12-288965Actual
3048929356.002024-09-265265Actual
2485041.002024-04-268215Actual
5963380.002022-10-277615Budget
823719190.002022-12-285365Actual
1476441.002022-06-277615Actual
127236747.002023-04-275365Actual
13744486.002023-05-276565Actual
15702243.002023-07-286715Actual
376940.002022-08-277165Actual
269816128.002022-07-282475Actual
32765226.002024-11-268565Actual
371490.002022-08-277115Budget
137533463.002023-05-277665Actual
71143854.002022-11-275265Actual
2186429.002024-01-256965Actual
3620573282.002025-02-251375Actual
2083057.002023-12-286915Actual
5949550.002022-10-276515Budget
1155848.002023-03-276915Actual
20850119879.002023-12-281225Actual
15710176.002023-07-287815Actual
4606427.002022-05-273475Actual
49388232.002022-09-271875Actual
4532886.002022-05-272375Actual
7152200.002022-11-277865Budget
3844366.002025-04-276915Actual
4843200.002022-09-277815Budget
1578915282.002023-07-2810075Actual
9349133.002023-01-258915Actual
943014635.002023-01-252475Actual
3506523981.002025-01-252875Actual
2085485031.002023-12-285665Actual
93872884.002023-01-257665Actual
167643939.002023-08-276265Actual
3166624216.002024-10-262875Actual
1273613495.002023-04-276365Actual
3164729715.002024-10-269465Actual
939753.002023-01-258265Actual
19854459.002023-11-279765Actual
347300.002022-05-277315Budget
37325328.002025-03-276765Actual
8255480.002022-12-286665Budget
2825516150.002024-07-272075Actual
20862203.002023-12-286865Actual
25922616.002024-05-269215Actual
32761790.002024-11-268165Actual
2380537943.002024-03-266015Actual
23815298.002024-03-267415Actual
28219638.002024-07-276665Actual
3278675992.002024-11-262175Actual
178373752.002023-09-272375Actual
2491847823.002024-04-263475Actual
12719109092.002023-04-271225Actual
2287552502.002024-02-252175Actual
33866109060.002024-12-275665Actual
13776110173.002023-05-271375Actual
3506428225.002025-01-252475Actual
12714283.002023-04-279015Actual
16772903.002023-08-277265Actual
353691.002022-05-277715Actual
281951216.002024-07-278015Actual
20888518382.002023-12-28675Actual
2939843000.002024-08-269965Actual
10518123.002023-02-258465Actual
2189265486.002024-01-251375Actual
824215991.002022-12-285765Actual
18816185.002023-10-278365Actual
146854.002022-06-276915Actual
1055117102.002023-02-253375Actual
197945214.002023-11-276215Actual
1784849815.002023-09-273975Actual
7084300.002022-11-277315Budget
3391829634.002024-12-273375Actual
1475947.002023-06-277165Actual
219141072000.002024-01-254675Actual
3911800.002022-05-276265Budget
5969907.002022-10-278015Actual
18782108.002023-10-278415Actual
3165693116.002024-10-261375Actual
1167919220.002023-03-273875Actual
372220.002022-05-279015Actual
31639266.002024-10-268365Actual
71868314.002022-11-272075Actual
1782110.002023-09-279665Actual
373061215.002025-03-278715Actual
429550.002022-05-278765Budget
8281140.002022-12-288365Actual
2667200.002022-07-288365Actual
259033.002022-07-286915Actual
15763758661.002023-07-28675Actual
8206232.002022-12-287415Actual
14723173.002023-06-276815Actual
3165513643.002024-10-26875Actual
32776247387.002024-11-26475Actual
10515146.002023-02-258365Actual
228354100.002024-02-256265Actual
22853108.002024-02-258465Actual
25954259.002024-05-268965Actual
9410336.002023-01-259265Actual
2661650.002022-07-288065Budget
3622534997.002025-02-254075Actual
26376781.002022-07-286365Actual
23842324.002024-03-266565Actual
259324071.002024-05-266165Actual
12760158.002023-04-277865Actual
5980164.002022-10-278515Actual
2283339961.002024-02-256065Actual
6014200.002022-10-276865Budget
12693427.002023-04-277615Actual
293702540.002024-08-266265Actual
25916208.002024-05-268415Actual
21827569.002024-01-256515Actual
10510690.002023-02-258065Actual
3279968767.002024-11-263975Actual
36200236056.002025-02-2510165Actual
6055537826.002022-10-27475Actual
19817288.002023-11-279415Actual
15750143.002023-07-288465Actual
25937308.002024-05-266765Actual
2597412838.002024-05-262275Actual
2640380.002022-07-286665Budget
19796660.002023-11-276615Actual
327455317.002024-11-266165Actual
3724194.002022-08-277815Actual
159358723.002022-06-274675Actual
21903145704.002024-01-252975Actual
713980.002022-11-277165Budget
24846571.002024-04-267715Actual
11653511.002023-03-279765Actual
16819922226.002023-08-274375Actual
338841240.002024-12-278065Actual
424200.002022-05-278365Budget
29383294.002024-08-267865Actual
3621424999.002025-02-252475Actual
375813000.002022-08-276365Budget
4488232.002022-05-271875Actual
28235204.002024-07-278565Actual
293471031.002024-08-267715Actual
3852038173.002025-04-273475Actual
11591169150.002023-03-271225Actual
4441912.002022-05-27875Actual
830363762.002022-12-281375Actual
355200.002022-05-277815Budget
2490610701.002024-04-261875Actual
2190216640.002024-01-252875Actual
8193568.002022-12-286515Actual
6081361282.002022-10-274675Actual
167314328.002023-08-276215Actual
15783130827.002023-07-283775Actual
1478422199.002023-06-27775Actual
259290.002022-07-287115Budget
8286112.002022-12-288565Actual
338781033.002024-12-277265Actual
2489743000.002024-04-269965Actual
23823162.002024-03-268415Actual
316011318.002024-10-268015Actual
1506707.002022-06-275465Actual
719918411.002022-11-273875Actual
32722643.002024-11-267615Actual
9355117503.002023-01-251225Actual
22813690.002024-02-257715Actual
384481011.002025-04-277715Actual
4920650.002022-09-278765Budget
1273029300.002023-04-276065Budget
270139952.002022-07-283175Actual
93661920.002023-01-256265Actual
18854378712.002023-10-274375Actual
208573810.002023-12-286265Actual
3736522806.002025-03-272875Actual
4858650.002022-09-278715Budget
10531133106.002023-02-2510165Actual
831983083.002022-12-283575Actual
11644151.002023-03-278565Actual
831715984.002022-12-283375Actual
10448792.002023-02-257715Actual
268238500.002022-07-289965Actual
35076-242867.002025-01-254375Actual
2824443000.002024-07-279965Actual
8254414.002022-12-286665Actual
19858575542.002023-11-27675Actual
19849235.002023-11-279065Actual
83068232.002022-12-281875Actual
5955192.002022-10-276815Actual
27087-216.002024-06-269165Actual
8228240.002022-12-289015Actual
15749163.002023-07-288365Actual
10441416.002023-02-257315Actual
28191363.002024-07-277415Actual
3742294.002022-08-279215Actual
37377895602.002025-03-274675Actual
25907369.002024-05-267315Actual
407336.002022-05-277365Actual
2942237510.002024-08-263875Actual
2287210701.002024-02-251875Actual
2936849514.002024-08-266065Actual
3736772013.002025-03-273175Actual
30508917.002024-09-267765Actual
6033459.002022-10-278165Actual
1677178.002023-08-277165Actual
93563204.002023-01-255265Actual
1572927521.002023-07-285765Actual
27048281.002024-06-268315Actual
4931748052.002022-09-27475Actual
3616382619.002025-02-251225Actual
1480255.002022-06-277815Actual
11615184.002023-03-276765Actual
19882134897.002023-11-274375Actual
18813827.002023-10-278065Actual
3616763219.002025-02-255665Actual
369720.002022-05-278715Actual
23810216.002024-03-266715Actual
151916097.002022-06-276365Actual
3166115261.002024-10-262075Actual
1560228.002022-06-279265Actual
350205158.002025-01-256165Actual
2185635880.002024-01-256065Actual
2937648.002024-08-266965Actual
3621926181.002025-02-253375Actual
35041891.002025-01-258765Actual
1776861.002023-09-277115Actual
597450.002022-10-278215Budget
6038200.002022-10-278365Budget
7133554.002022-11-276665Actual
28239-293.002024-07-279165Actual
3732214983.002025-03-276365Actual
147184145.002023-06-276115Actual
29339638.002024-08-266615Actual
3774300.002022-08-277365Budget
30492129640.002024-09-265665Actual
3161315.002024-10-269615Actual
3736832252.002025-03-273275Actual
19797322.002023-11-276715Actual
37301860.002025-03-278115Actual
293642672.002024-08-265365Actual
115482828.002023-03-276215Actual
2940316189.002024-08-26875Actual
9417443369.002023-01-25475Actual
35072117161.002025-01-253775Actual
16747160.002023-08-278415Actual
24857-194.002024-04-269115Actual
20837803.002023-12-288015Actual
293695081.002024-08-266165Actual
6021300.002022-10-277365Budget
6041100.002022-10-278565Budget
38168561.002022-08-272075Actual
1487200.002022-06-278315Budget
1474311.002023-06-279615Actual
823622100.002022-12-285365Budget
3502760.002025-01-256965Actual
1778817624.002023-09-275265Actual
26228.002022-07-289615Actual
16769180.002023-08-276865Actual
1573316512.002023-07-286365Actual
2089534101.002023-12-281975Actual
17800158.002023-09-276865Actual
10523120.002023-02-258965Actual
198538.002023-11-279665Actual
49427062.002022-09-272275Actual
3167923746.002024-10-2610075Actual
18855922581.002023-10-274675Actual
11650329.002023-03-279265Actual
35038195.002025-01-258365Actual
1540507.002022-06-277765Actual
1480022857.002023-06-273375Actual
2590555.002024-05-266915Actual
2486335432.002024-04-265365Actual
35004297.002025-01-258415Actual
12783337398.002023-04-2710165Actual
3503756.002025-01-258265Actual
38453253.002025-04-278315Actual
11598130500.002023-03-275665Budget
3279022571.002024-11-262875Actual
19836234.002023-11-277365Actual
248959.002024-04-269665Actual
1463380.002022-06-276615Budget
115908.002023-03-279615Actual
262671400.002022-07-285665Budget
8195380.002022-12-286615Budget
601742.002022-10-277165Actual
10432647.002023-02-256615Actual
23853184.002024-03-267865Actual
3715300.002022-08-277315Budget
1156072.002023-03-277115Actual
238819088.002024-03-262275Actual
2663551.002022-07-288165Actual
304955603.002024-09-266165Actual
40470.002022-05-277165Budget
2286718577.002024-02-25775Actual
59950.002022-10-275465Budget
594229000.002022-10-276015Budget
3796720.002022-08-278765Actual
13778153018.002023-05-271575Actual
10526246.002023-02-259265Actual
3504617767.002025-01-259465Actual
29356284.002024-08-268915Actual
1883122326.002023-10-27775Actual
21868226.002024-01-257465Actual
9319200.002023-01-256715Budget
2287410058.002024-02-252075Actual
38486806.002025-04-278165Actual
24887125.002024-04-268465Actual
337440.002022-05-276515Actual
1165918201.002023-03-27775Actual
1884622302.002023-10-273275Actual
3850947217.002025-04-271975Actual
1784150764.002023-09-273175Actual
13727743.002023-05-278715Actual
15744547.002023-07-287765Actual
12706200.002023-04-278315Budget
20834394.002023-12-287615Actual
1577243841.002023-07-282175Actual
12791111360.002023-04-271575Actual
31612317.002024-10-269415Actual
23843295.002024-03-266665Actual
1531280.002022-06-277265Budget
27100123931.002024-06-261575Actual
59937264.002022-10-275365Actual
719638480.002022-11-273475Actual
44056105.002022-05-2710165Actual
14803141912.002023-06-273775Actual
33131600.002022-05-276015Budget
1681126763.002023-08-273275Actual
16756137834.002023-08-271225Actual
22880154626.002024-02-252975Actual
9329380.002023-01-257615Budget
3621765571.002025-02-253175Actual
28237238.002024-07-278965Actual
5951509.002022-10-276615Actual
81912100.002022-12-286215Budget
14788137493.002023-06-271575Actual
36153313.002025-02-258315Actual
431113.002022-05-278965Actual
218999088.002024-01-252275Actual
1482850.002022-06-278015Budget
7105650.002022-11-278715Budget
6053399500.002022-10-2710165Budget
259148.002022-07-287115Actual
116221115.002023-03-277265Actual
24847175.002024-04-267815Actual
5984278.002022-10-279015Actual
256591861.702024-05-258575Actual
396380.002022-05-276665Budget
5981650.002022-10-278715Budget
382625454.002022-08-273475Actual
3781227.002022-08-277865Actual
38522141566.002025-04-273775Actual
28272493773.002024-07-274675Actual
600128280.002022-10-276065Actual
15706326.002022-06-27875Actual
1879742608.002023-10-276065Actual
32728293.002024-11-268315Actual
1576425530.002023-07-28775Actual
26334108.002022-07-286165Actual
3389529882.002024-12-279465Actual
607585187.002022-10-273575Actual
93113000.002023-01-256115Budget
267913986.002022-07-289465Actual
28221246.002024-07-276865Actual
1879610542.002023-10-275765Actual
1681355640.002023-08-273475Actual
34994122.002025-01-257115Actual
2283278998.002024-02-255665Actual
3721667.002022-08-277715Actual
37357101124.002025-03-271575Actual
599029058.002022-10-275265Actual
259442190.002024-05-267665Actual
38148232.002022-08-271875Actual
30482240.002024-09-268915Actual
3784907.002022-08-278065Actual
33847573.002024-12-277615Actual
28226342.002024-07-277465Actual
22844351.002024-02-257365Actual
36184254.002025-02-257865Actual
82472300.002022-12-286165Budget
32777599504.002024-11-26675Actual
9395500.002023-01-258165Actual
35010660.002025-01-259215Actual
327432913.002024-11-265765Actual
13800124235.002023-05-274675Actual
1274754.002023-04-277165Actual
10498266.002023-02-257265Actual
127379600.002023-04-276365Budget
3054337056.002024-09-263275Actual
327601277.002024-11-268065Actual
29426520029.002024-08-264675Actual
115474444.002023-03-276115Actual
4957249296.002022-09-274675Actual
116528.002023-03-279665Actual
36142365.002025-02-256815Actual
32770556.002024-11-269265Actual
6012200.002022-10-276765Budget
3055031223.002024-09-264075Actual
127228100.002023-04-275365Budget
417650.002022-05-278065Budget
8229-192.002022-12-289115Actual
36183846.002025-02-257765Actual
1877270.002023-10-277115Actual
2088310.002023-12-289665Actual
115970.002023-03-275465Budget
29388189.002024-08-268465Actual
2387834101.002024-03-261975Actual
3786480.002022-08-278165Budget
32721383.002024-11-267415Actual
46123503.002022-05-273575Actual
3735200.002022-08-278515Budget
3737630.002022-08-278715Actual
29415212040.002024-08-262975Actual
1055231463.002023-02-253475Actual
818732960.002022-12-286015Actual
932248.002023-01-256915Actual
18777170.002023-10-277815Actual
2942435340.002024-08-264075Actual
24898393699.002024-04-2610165Actual
147788.002023-06-279665Actual
10450214.002023-02-257815Actual
30486299.002024-09-269415Actual
29365344.002024-08-265465Actual
27073334.002024-06-267365Actual
8220200.002022-12-288315Budget
1379424460.002023-05-273875Actual
44164261.002022-05-27475Actual
116692886.002023-03-272375Actual
32716403.002024-11-266715Actual
38625480.002022-05-276065Actual
936912818.002023-01-256365Actual
4914200.002022-09-278365Budget
2189856047.002024-01-252175Actual
315887799.002024-10-266115Actual
2597372474.002024-05-262175Actual
8277380.002022-12-288165Budget
350213009.002025-01-256265Actual
12800116658.002023-04-272975Actual
937844.002023-01-256965Actual
7153720.002022-11-278065Actual
932356.002023-01-257115Actual
1883946791.002023-10-272175Actual
6042131.002022-10-278565Actual
1270461.002023-04-278215Actual
7074380.002022-11-276615Budget
2388722550.002024-03-263275Actual

Generated 2025-06-26 07:37:10.120 UTC