[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3404   

509 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
60051900.002022-10-276265Budget
22823290.002024-02-259015Actual
16820639130.002023-08-274675Actual
2090115622.002023-12-282875Actual
5964408.002022-10-277615Actual
3938515229.002025-05-269375Actual
339125248.002024-12-272375Actual
14734194.002023-06-278315Actual
270720029.002022-07-283875Actual
33851753.002024-12-278115Actual
25962300467.002024-05-2610165Actual
1273613495.002023-04-276365Actual
7073399.002022-11-276515Actual
432174.002022-05-279065Actual
824215991.002022-12-285765Actual
27076810.002024-06-267765Actual
11550550.002023-03-276515Budget
21888433796.002024-01-25475Actual
11621650.002023-03-277265Budget
14582595.002022-06-276215Actual
824527440.002022-12-286065Actual
17765182.002023-09-276715Actual
228313201.002024-02-255465Actual
944412800.002023-01-2510075Actual
25907369.002024-05-267315Actual
2601200.002022-07-287815Budget
1884316980.002023-10-272875Actual
2592414.002024-05-269615Actual
12759200.002023-04-277865Budget
21889464440.002024-01-25675Actual
2660200.002022-07-287865Budget
23829432.002024-03-269215Actual
3273714.002024-11-269615Actual
7202259528.002022-11-274375Actual
8227156.002022-12-288915Actual
38449301.002025-04-277815Actual
11644151.002023-03-278565Actual
2483441576.002024-04-266015Actual
494138158.002022-09-272175Actual
2485041.002024-04-268215Actual
2182453775.002024-01-256015Actual
25908257.002024-05-267415Actual
37476200.002022-08-275265Budget
29394421.002024-08-269265Actual
15706324.002023-07-287315Actual
17763392.002023-09-276515Actual
350205158.002025-01-256165Actual
18849101089.002023-10-273575Actual
2487541.002024-04-266965Actual
228023766.002024-02-256115Actual
3734629169.002025-03-279465Actual
2942237510.002024-08-263875Actual
22848170.002024-02-257865Actual
31667212040.002024-10-262975Actual
36143107.002025-02-256915Actual
19802363.002023-11-277415Actual
2490734101.002024-04-261975Actual
599812107.002022-10-275765Actual
2940316189.002024-08-26875Actual
31632388.002024-10-267465Actual
16769180.002023-08-276865Actual
30515193.002024-09-268565Actual
259290.002022-07-287115Budget
1465252.002022-06-276715Actual
37003100.002022-08-276115Budget
21872592.002024-01-258065Actual
3720371.002022-08-277615Actual
2654180.002022-07-287465Actual
492838500.002022-09-279965Actual
3738650.002022-08-278715Budget
3781683.002022-05-275265Actual
1053513118.002023-02-25775Actual
31652606055.002024-10-26475Actual
12696650.002023-04-277715Budget
10487480.002023-02-256565Budget
24865119717.002024-04-265665Actual
13734158259.002023-05-271225Actual
59937264.002022-10-275365Actual
1053846309.002023-02-251475Actual
1987115282.002023-11-272875Actual
3506428225.002025-01-252475Actual
36186605.002025-02-258165Actual
8196200.002022-12-286715Budget
151916097.002022-06-276365Actual
15715125.002023-07-288415Actual
1681626827.002023-08-273875Actual
1053985354.002023-02-251575Actual
248355119.002024-04-266115Actual
18829610670.002023-10-27475Actual
494415232.002022-09-272475Actual
1877145.002023-10-276915Actual
36181302.002025-02-257465Actual
15722249.002023-07-289415Actual
15753186.002023-07-288965Actual
3504711.002025-01-259665Actual
2711344329.002024-06-263475Actual
1987855240.002023-11-273775Actual
8284116.002022-12-288465Actual
428100.002022-05-278565Budget
27084891.002024-06-268765Actual
19815-216.002023-11-279115Actual
1274639.002023-04-276965Actual
36157298.002025-02-258915Actual
36202478968.002025-02-25675Actual
338481031.002024-12-277715Actual
21838875.002024-01-258015Actual
13752326.002023-05-277465Actual
10523120.002023-02-258965Actual
21876105.002024-01-258465Actual
1370751308.002023-05-276015Actual
2283278998.002024-02-255665Actual
37325328.002025-03-276765Actual
270315664.002022-07-283375Actual
35041891.002025-01-258765Actual
38457233.002025-04-278915Actual
7095480.002022-11-278115Budget
17775399.002023-09-278115Actual
35048699.002025-01-259765Actual
2491847823.002024-04-263475Actual
1478765343.002023-06-271475Actual
2488542.002024-04-268265Actual
12745132.002023-04-276865Actual
28272493773.002024-07-274675Actual
8297498900.002022-12-2810165Budget
40255.002022-05-276965Actual
936115000.002023-01-255765Budget
830726232.002022-12-281975Actual
20907121643.002023-12-283575Actual
4952107678.002022-09-273775Actual
3773301.002022-08-277365Actual
2823273.002024-07-278265Actual
167656022.002023-08-276365Actual
2619-213.002022-07-289115Actual
3621212838.002025-02-252275Actual
30485492.002024-09-269215Actual
35035946.002025-01-258065Actual
28219638.002024-07-276665Actual
282585248.002024-07-272375Actual
3715300.002022-08-277315Budget
708170.002022-11-277115Actual
13747162.002023-05-276865Actual
28226342.002024-07-277465Actual
3499378.002025-01-256915Actual
1049691.002023-02-257165Actual
2621243.002022-07-289415Actual
706627160.002022-11-276015Actual
104812600.002023-02-256165Budget
29359582.002024-08-269215Actual
5997126471.002022-10-275665Actual
32729257.002024-11-268415Actual
5978200.002022-10-278415Budget
1160333120.002023-03-276065Actual
3737823041.002025-03-2710075Actual
30527790647.002024-09-26675Actual
156984784.002023-07-286115Actual
7142231.002022-11-277265Actual
2491623045.002024-04-263275Actual
23864381.002024-03-269265Actual
2592972982.002024-05-265665Actual
14775-163.002023-06-279165Actual
259286072.002024-05-265465Actual
416200.002022-05-277865Budget
27087-216.002024-06-269165Actual
2933554896.002024-08-266015Actual
270636112.002024-06-266165Actual
22839270.002024-02-256765Actual
8219184.002022-12-288315Actual
2825929569.002024-07-272475Actual
16773332.002023-08-277365Actual
1884550289.002023-10-273175Actual
36221115892.002025-02-253575Actual
34997654.002025-01-257615Actual
942381338.002023-01-251575Actual
30478264.002024-09-268315Actual
16793401461.002023-08-2710165Actual
719918411.002022-11-273875Actual
373214020.002025-03-276265Actual
24872374.002024-04-266665Actual
13721909.002023-05-278015Actual
2596200.002022-07-287415Budget
24888118.002024-04-268565Actual
24858324.002024-04-269215Actual
9418391050.002023-01-25675Actual
37313141508.002025-03-271225Actual
2286984721.002024-02-251375Actual
127332600.002023-04-276165Budget
10526246.002023-02-259265Actual
398252.002022-05-276765Actual
606536940.002022-10-272175Actual
3724194.002022-08-277815Actual
22812383.002024-02-257615Actual
2190451238.002024-01-253175Actual
338781033.002024-12-277265Actual
3048929356.002024-09-265265Actual
12771100.002023-04-278565Budget
719112670.002022-11-272875Actual
2674720.002022-07-288765Actual
24871412.002024-04-266565Actual
293551053.002024-08-268715Actual
134791562.202023-05-268575Actual
270324424.002024-06-266115Actual
1979973.002023-11-276915Actual
2288225524.002024-02-253275Actual
24844236.002024-04-267415Actual
158863996.002022-06-273775Actual
2089180867.002023-12-281375Actual
28233256.002024-07-278365Actual
19796660.002023-11-276615Actual
7168203.002022-11-279065Actual
1278991190.002023-04-271375Actual
83068232.002022-12-281875Actual
19814270.002023-11-279015Actual
7192110940.002022-11-272975Actual
11564200.002023-03-277415Budget
19810135.002023-11-278415Actual
26967132.002022-07-282275Actual
373001389.002025-03-278015Actual
33877137.002024-12-277165Actual
38521162263.002025-04-273575Actual
20912-148500.002023-12-284375Actual
943515024.002023-01-253375Actual
358850.002022-05-278015Budget
384561053.002025-04-278715Actual
36146426.002025-02-257415Actual
3391829634.002024-12-273375Actual
338841240.002024-12-278065Actual
6041100.002022-10-278565Budget
4921142.002022-09-278965Actual
1677178.002023-08-277165Actual
719335657.002022-11-273175Actual
11630669.002023-03-277765Actual
32769-334.002024-11-269165Actual
9353210.002023-01-259415Actual
2282711.002024-02-259615Actual
37291540.002025-03-276715Actual
23842324.002024-03-266565Actual
259266009.002024-05-265265Actual
38489259.002025-04-278465Actual
24864784.002024-04-265465Actual
1280564446.002023-04-273575Actual
372886053.002025-03-276215Actual
29343106.002024-08-267115Actual
3789206.002022-08-278365Actual
327572142.002024-11-267665Actual
48213264.002022-09-276115Actual
9410336.002023-01-259265Actual
3507468168.002025-01-253975Actual
2384632.002024-03-266965Actual
832318871.002022-12-284075Actual
27056312.002024-06-269415Actual
25917188.002024-05-268515Actual
3054021395.002024-09-262875Actual
1524144.002022-06-276765Actual
259121041.002024-05-268015Actual
1570453.002023-07-286915Actual
1883396703.002023-10-271375Actual
23819779.002024-03-268015Actual
25964586269.002024-05-26675Actual
12774540.002023-04-278765Actual
1883946791.002023-10-272175Actual
270911384.002024-06-269765Actual
384383578.002025-04-276215Actual
24874142.002024-04-266865Actual
5959353.002022-10-277315Actual
20902136788.002023-12-282975Actual
26551650.002022-07-287665Actual
3737533282.002025-03-274075Actual
8325450854.002022-12-284675Actual
410248.002022-05-277465Actual
2936849514.002024-08-266065Actual
48701.002022-09-275465Actual
3851426074.002025-04-272475Actual
9336650.002023-01-258015Budget
8254414.002022-12-286665Actual
38516218220.002025-04-272975Actual
282241166.002024-07-277265Actual
2709618866.002024-06-26775Actual
1677052.002023-08-276965Actual
1377515301.002023-05-27875Actual
25801472.002022-07-286215Actual
3392723981.002024-12-2710075Actual
9343136.002023-01-258415Actual
3387110332.002024-12-276365Actual
3507534997.002025-01-254075Actual
29404118989.002024-08-261375Actual
269326232.002022-07-281975Actual
21849318.002024-01-259415Actual
9390650.002023-01-257765Budget
3852038173.002025-04-273475Actual
10509650.002023-02-258065Budget
25910825.002024-05-267715Actual
29353262.002024-08-268415Actual
16743848.002023-08-278015Actual
599133400.002022-10-275265Budget
2606551.002022-07-288115Actual
3498666447.002025-01-256015Actual
3277443000.002024-11-269965Actual
3167438602.002024-10-263875Actual
936329200.002023-01-256065Budget
350549600.002025-01-25875Actual
327393884.002024-11-265265Actual
7162100.002022-11-278465Budget
8195380.002022-12-286615Budget
4826473.002022-09-276615Actual
22862668.002024-02-259765Actual
3718200.002022-08-277415Budget
148071076351.002023-06-274375Actual
178062928.002023-09-277665Actual
20847412.002023-12-289215Actual
3162884.002024-10-266965Actual
93103200.002023-01-256115Actual
1373893669.002023-05-275665Actual
33131600.002022-05-276015Budget
1566321957.002022-06-2710165Actual
6008588.002022-10-276565Actual
1776739.002023-09-276915Actual
15788529763.002023-07-284675Actual
6013266.002022-10-276765Actual
11642100.002023-03-278465Budget
71868314.002022-11-272075Actual
3165043000.002024-10-269965Actual
1056011886.002023-02-2510075Actual
1560228.002022-06-279265Actual
59928000.002022-10-275365Budget
1159410600.002023-03-275365Budget
3852536370.002025-04-274075Actual
3792185.002022-08-278465Actual
6022345.002022-10-277365Actual
13751288.002023-05-277365Actual
15708358.002023-07-287615Actual
19829336.002023-11-276565Actual
82462195.002022-12-286165Actual
1987346019.002023-11-273175Actual
3711200.002022-08-276815Budget
8283100.002022-12-288465Budget
1577517472.002023-07-282475Actual
293471031.002024-08-267715Actual
16741772.002023-08-277715Actual
1541162.002022-06-277865Actual
7094705.002022-11-278015Actual
150870700.002022-06-275665Budget
1533218.002022-06-277365Actual
7133554.002022-11-276665Actual
373206891.002025-03-276165Actual
1276550.002023-04-278265Budget
2707044.002024-06-266965Actual
18809344.002023-10-277465Actual
1982427579.002023-11-275765Actual
1480544121.002023-06-273975Actual
2597412838.002024-05-262275Actual
1467200.002022-06-276815Budget
361501431.002025-02-258015Actual
7085193.002022-11-277415Actual
14783680659.002023-06-27675Actual
3618759.002025-02-258265Actual
3161517756.002024-10-265265Actual
93132100.002023-01-256215Budget
38106860.002022-08-27875Actual
11566380.002023-03-277615Budget
18768411.002023-10-276615Actual
1278716793.002023-04-27775Actual
327134853.002024-11-266215Actual
37542600.002022-08-276165Budget
338813507.002024-12-277665Actual
3798278.002022-08-279065Actual
2664480.002022-07-288165Budget
10446440.002023-02-257615Actual
373166729.002025-03-275465Actual
156993914.002023-07-286215Actual
350061215.002025-01-258715Actual
467-657203.802022-05-274375Actual
11610480.002023-03-276565Budget
13716365.002023-05-277315Actual
104264200.002023-02-256115Budget
12726103500.002023-04-275665Budget
15768151732.002023-07-281575Actual
1493810.002022-06-278715Actual
824318400.002022-12-285765Budget
606326232.002022-10-271975Actual
2186429.002024-01-256965Actual
137991202401.802023-05-274575Actual
10512380.002023-02-258165Budget
22840203.002024-02-256865Actual
18786216.002023-10-279015Actual
25935680.002024-05-266565Actual
22818173.002024-02-258315Actual
1552114.002022-06-278465Actual
12761598.002023-04-278065Actual
1167335956.002023-03-273175Actual
105428561.002023-02-252075Actual
37303301.002025-03-278315Actual
3507035952.002025-01-253475Actual
19798248.002023-11-276815Actual
116667655.002023-03-272075Actual
468359790.802022-05-274575Actual
33887271.002024-12-278365Actual
7159200.002022-11-278365Budget
26368700.002022-07-286365Budget
1474912298.002023-06-275765Actual
28190501.002024-07-277315Actual
198538.002023-11-279665Actual
327885196.002024-11-262375Actual
3279769999.002024-11-263775Actual
3850319465.002025-04-27775Actual
137839272.002023-05-272275Actual
607918871.002022-10-274075Actual
601860.002022-10-277165Budget
2711226181.002024-06-263375Actual
349981178.002025-01-257715Actual
23811162.002024-03-266815Actual
8265300.002022-12-287365Actual
3506834311.002025-01-253275Actual
14786110266.002023-06-271375Actual
48688700.002022-09-275365Budget
31626386.002024-10-266765Actual
1785217999.002023-09-2710075Actual
38168561.002022-08-272075Actual
16809139758.002023-08-272975Actual
1550200.002022-06-278365Budget
1376741346.002023-05-279465Actual
9327205.002023-01-257415Actual
25942400.002024-05-267365Actual
19839518.002023-11-277765Actual
168059088.002023-08-272275Actual
315896499.002024-10-266215Actual
15710176.002023-07-287815Actual
3046878.002024-09-266915Actual
10505686.002023-02-257765Actual
38474468.002025-04-276665Actual
1679624785.002023-08-27775Actual
19805208.002023-11-277815Actual
28192585.002024-07-277615Actual
17822826.002023-09-279765Actual
35034249.002025-01-257865Actual
717677085.002022-11-2710165Actual
3622335689.002025-02-253875Actual
338821105.002024-12-277765Actual
316421053.002024-10-268765Actual
2287058175.002024-02-251475Actual
830582387.002022-12-281575Actual
7076189.002022-11-276715Actual
16768240.002023-08-276765Actual
248961043.002024-04-269765Actual
38527999894.002025-04-274675Actual
5982720.002022-10-278715Actual
1276636.002023-04-278265Actual
4915200.002022-09-278465Budget
373-176.002022-05-279115Actual
1479615791.002023-06-272875Actual
31673161199.002024-10-263775Actual
2703153903.002024-06-266015Actual
1985920486.002023-11-27775Actual
259901455599.002024-05-264575Actual
12714283.002023-04-279015Actual
492549548.002022-09-279465Actual
20886349163.002023-12-2810165Actual
23827324.002024-03-269015Actual
1674553.002023-08-278215Actual
23869453341.002024-03-2610165Actual
3391327418.002024-12-272475Actual
1986192374.002023-11-271375Actual
10465153.002023-02-258915Actual
1563337.002022-06-279765Actual
30482240.002024-09-268915Actual
2935184.002024-08-268215Actual
31645-309.002024-10-269165Actual
18828421711.002023-10-2710165Actual
19801429.002023-11-277315Actual
3735200.002022-08-278515Budget
6010535.002022-10-276665Actual
20881428.002023-12-289265Actual
3501638.002025-01-255465Actual
116052600.002023-03-276165Budget
375813000.002022-08-276365Budget
1281211755.002023-04-2710075Actual
15700533.002023-07-286515Actual
11639189.002023-03-278365Actual
708040.002022-11-276915Actual
11635380.002023-03-278165Budget
25920462.002024-05-269015Actual
3892038.002022-05-276165Actual
20869716.002023-12-287765Actual
1159227881.002023-03-275265Actual
93872884.002023-01-257665Actual
22866564811.002024-02-25675Actual
944035956.002023-01-253975Actual
4923-174.002022-09-279165Actual
127552800.002023-04-277665Budget
60667062.002022-10-272275Actual
14721458.002023-06-276615Actual
16735215.002023-08-276815Actual
3390714817.002024-12-271875Actual
25984128721.002024-05-263775Actual
3166624216.002024-10-262875Actual
1576515173.002023-07-28875Actual
832119220.002022-12-283875Actual
1477745759.002023-06-279465Actual
3051268.002024-09-268265Actual
116528.002023-03-279665Actual
2934270.002024-08-266915Actual
2597372474.002024-05-262175Actual
348301.002022-05-277315Actual
1168413453.002023-03-2710075Actual
6031742.002022-10-278065Actual
3053925268.002024-09-262475Actual
31605235.002024-10-268415Actual
23859130.002024-03-268565Actual
11611376.002023-03-276565Actual
3852337510.002025-04-273875Actual

Generated 2025-06-26 18:43:25.712 UTC