[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3405   

508 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
187984372.002023-10-286165Actual
2089180867.002023-12-291375Actual
361391067.002025-02-266515Actual
33840492.002024-12-286615Actual
37357101124.002025-03-281575Actual
14726332.002023-06-287315Actual
942381338.002023-01-261575Actual
2091416640.002023-12-2910075Actual
32791197634.002024-11-272975Actual
5980164.002022-10-288515Actual
31630399.002024-10-277265Actual
281834109.002024-07-286215Actual
33883308.002024-12-287865Actual
282585248.002024-07-282375Actual
384712761.002025-04-286265Actual
20865262.002023-12-297265Actual
491150.002022-09-288265Budget
11567705.002023-03-287715Actual
36201334372.002025-02-26475Actual
1883213572.002023-10-28875Actual
14766579.002023-06-288065Actual
11617200.002023-03-286865Budget
22862668.002024-02-269765Actual
94248232.002023-01-261875Actual
36202478968.002025-02-26675Actual
9320200.002023-01-266815Budget
94286991.002023-01-262275Actual
127189.002023-04-289615Actual
10440104.002023-02-267115Actual
1042436800.002023-02-266015Actual
1679991078.002023-08-281475Actual
3278447217.002024-11-271975Actual
19851313.002023-11-289265Actual
31637761.002024-10-278165Actual
37295702.002025-03-287315Actual
177869.002023-09-289615Actual
3618759.002025-02-268265Actual
3852038173.002025-04-283475Actual
37303301.002025-03-288315Actual
942526232.002023-01-261975Actual
270315664.002022-07-293375Actual
599029058.002022-10-285265Actual
31645-309.002024-10-279165Actual
19848153.002023-11-288965Actual
18809344.002023-10-287465Actual
2280840.002024-02-266915Actual
28239-293.002024-07-289165Actual
327407768.002024-11-275365Actual
23862286.002024-03-279065Actual
1577111771.002023-07-292075Actual
339125248.002024-12-282375Actual
2709011.002024-06-279665Actual
14741448.002023-06-289215Actual
16743848.002023-08-288015Actual
3726850.002022-08-288015Budget
9402168.002023-01-268465Actual
14783680659.002023-06-28675Actual
7154650.002022-11-288065Budget
26551650.002022-07-297665Actual
3507334596.002025-01-263875Actual
30513241.002024-09-278365Actual
25988350000.002024-05-274275Actual
19872133812.002023-11-282975Actual
3278927418.002024-11-272475Actual
2286984721.002024-02-261375Actual
8207380.002022-12-297615Budget
21887312797.002024-01-2610165Actual
20837803.002023-12-298015Actual
2492128931.002024-04-273875Actual
11632200.002023-03-287865Budget
31625766.002024-10-276665Actual
35048699.002025-01-269765Actual
14730219.002023-06-287815Actual
343200.002022-05-286815Budget
316224595.002024-10-276265Actual
7132480.002022-11-286665Budget
25969111391.002024-05-271575Actual
9399200.002023-01-268365Budget
1477745759.002023-06-289465Actual
23852565.002024-03-277765Actual
8285100.002022-12-298565Budget
10523120.002023-02-268965Actual
147939180.002023-06-282275Actual
1493810.002022-06-288715Actual
3387110332.002024-12-286365Actual
5984278.002022-10-289015Actual
16794619317.002023-08-28475Actual
338821105.002024-12-287765Actual
25978195576.002024-05-272975Actual
10445380.002023-02-267615Budget
8267215.002022-12-297465Actual
37326246.002025-03-286865Actual
2186429.002024-01-266965Actual
1980847.002023-11-288215Actual
8258200.002022-12-296865Budget
2686271202.002022-07-29675Actual
249109180.002024-04-272275Actual
4507738.002022-05-282075Actual
7110260.002022-11-289215Actual
16773332.002023-08-287365Actual
23817620.002024-03-277715Actual
5986371.002022-10-289215Actual
1879312651.002023-10-285365Actual
12717264.002023-04-289415Actual
30479221.002024-09-278415Actual
830363762.002022-12-291375Actual
489232.002022-09-286965Actual
24839162.002024-04-276715Actual
38458358.002025-04-289015Actual
3046878.002024-09-276915Actual
18776614.002023-10-287715Actual
6019750.002022-10-287265Budget
43838500.002022-05-289965Actual
383413062.002022-08-2810075Actual
1782814954.002023-09-28875Actual
372876053.002025-03-286115Actual
430630.002022-05-288765Actual
8297498900.002022-12-2910165Budget
248959.002024-04-279665Actual
1281211755.002023-04-2810075Actual
24856243.002024-04-279015Actual
2389226827.002024-03-273875Actual
7134273.002022-11-286765Actual
13729363.002023-05-289015Actual
375328800.002022-08-286065Budget
33879547.002024-12-287365Actual
25782700.002022-07-296115Budget
8197256.002022-12-296715Actual
18829610670.002023-10-28475Actual
256591861.702024-05-268575Actual
3391425862.002024-12-282875Actual
29348315.002024-08-277815Actual
6045139.002022-10-288965Actual
32748983.002024-11-276565Actual
17851812338.002023-09-284675Actual
2609200.002022-07-298315Budget
361665.002025-02-265465Actual
3765200.002022-08-286765Budget
17813144.002023-09-288465Actual
2825712584.002024-07-282275Actual
416200.002022-05-287865Budget
11663112731.002023-03-281575Actual
23891133724.002024-03-273775Actual
38463134861.002025-04-281225Actual
198693828.002023-11-282375Actual
1273613495.002023-04-286365Actual
228297595.002024-02-265265Actual
14582595.002022-06-286215Actual
2387217379.002024-03-27775Actual
3386848438.002024-12-286065Actual
3166275018.002024-10-272175Actual
600128280.002022-10-286065Actual
8283100.002022-12-298465Budget
270648962.002022-07-293775Actual
2937776.002024-08-277165Actual
2088233912.002023-12-299465Actual
2942362325.002024-08-273975Actual
315887799.002024-10-276115Actual
71868314.002022-11-282075Actual
4951117406.002022-09-283575Actual
595772.002022-10-287115Actual
1532321.002022-06-287265Actual
38449301.002025-04-287815Actual
37336715.002025-03-288165Actual
20875161.002023-12-298465Actual
115482828.002023-03-286215Actual
11579200.002023-03-288415Budget
259121041.002024-05-278015Actual
5997126471.002022-10-285665Actual
94292945.002023-01-262375Actual
9400185.002023-01-268365Actual
22866564811.002024-02-26675Actual
1982361159.002023-11-285665Actual
44164261.002022-05-28475Actual
18791143381.002023-10-281225Actual
16776689.002023-08-287765Actual
3391327418.002024-12-282475Actual
494138158.002022-09-282175Actual
93872884.002023-01-267665Actual
3390310111.002024-12-28875Actual
6070113226.002022-10-282975Actual
37330471.002025-03-287365Actual
1577034101.002023-07-291975Actual
29399267291.002024-08-2710165Actual
10486616.002023-02-266565Actual
22849638.002024-02-268065Actual
1525200.002022-06-286765Budget
1377515301.002023-05-28875Actual
942737752.002023-01-262175Actual
3849713.002025-04-289665Actual
137094211.002023-05-286215Actual
20844201.002023-12-298915Actual
156984784.002023-07-296115Actual
1559-137.002022-06-289165Actual
2613200.002022-07-298515Budget
9377154.002023-01-266865Actual
27109187338.002024-06-272975Actual
600713000.002022-10-286365Budget
32717302.002024-11-276815Actual
820256.002022-12-297115Actual
2082346644.002023-12-296015Actual
35076-242867.002025-01-264375Actual
157738564.002022-06-282175Actual
259307511.002024-05-275765Actual
20836201.002023-12-297815Actual
26295100.002022-07-295765Budget
71715217.002022-11-289465Actual
1681355640.002023-08-283475Actual
27055537.002024-06-279215Actual
369720.002022-05-288715Actual
38516218220.002025-04-282975Actual
4931748052.002022-09-28475Actual
382625454.002022-08-283475Actual
2288321818.002024-02-263375Actual
2583328.002022-07-296515Actual
1549132.002022-06-288365Actual
152831.002022-06-286965Actual
20826570.002023-12-296515Actual
2822270.002024-07-286965Actual
1565305900.002022-06-2810165Budget
29392315.002024-08-279065Actual
38527999894.002025-04-284675Actual
1780268.002023-09-287165Actual
147943790.002023-06-282375Actual
1987427258.002023-11-283275Actual
8192480.002022-12-296515Budget
9359117863.002023-01-265665Actual
411846.002022-05-287665Actual
6034480.002022-10-288165Budget
6031742.002022-10-288065Actual
21828518.002024-01-266615Actual
8205200.002022-12-297415Budget
1157650.002023-03-288215Budget
228619.002024-02-269665Actual
384501179.002025-04-288015Actual
24843245.002024-04-277315Actual
81883296.002022-12-296115Actual
15711680.002023-07-298015Actual
9396380.002023-01-268165Budget
3806106600.002022-08-2810165Budget
2490811343.002024-04-272075Actual
338901053.002024-12-288765Actual
1049462.002023-02-266965Actual
15703182.002023-07-296815Actual
3278159950.002024-11-271475Actual
3851928771.002025-04-283375Actual
12778216.002023-04-289265Actual
3782200.002022-08-287865Budget
1881553.002023-10-288265Actual
12681480.002023-04-286615Budget
1372358.002023-05-288215Actual
26948972.002022-07-292075Actual
198222255.002023-11-285465Actual
1053985354.002023-02-261575Actual
269024679.002022-07-291475Actual
2598538602.002024-05-273875Actual
606814336.002022-10-282475Actual
2639380.002022-07-296565Budget
19805208.002023-11-287815Actual
4932377959.002022-09-28675Actual
719638480.002022-11-283475Actual
22815814.002024-02-268015Actual
2663551.002022-07-298165Actual
137086317.002023-05-286115Actual
167643939.002023-08-286265Actual
3844491.002025-04-287115Actual
7093650.002022-11-288015Budget
2288925771.002024-02-264075Actual
70683000.002022-11-286115Budget
407336.002022-05-287365Actual
9383300.002023-01-267365Budget
1552114.002022-06-288465Actual
18816185.002023-10-288365Actual
3277911990.002024-11-27875Actual
38521162263.002025-04-283575Actual
2826025627.002024-07-282875Actual
2600650.002022-07-297715Budget
11557200.002023-03-286815Budget
81902636.002022-12-296215Actual
2090425524.002023-12-293275Actual
5949550.002022-10-286515Budget
33894530.002024-12-289265Actual
27035791.002024-06-276615Actual
12800116658.002023-04-282975Actual
17790111.002023-09-285465Actual
38454215.002025-04-288415Actual
1883468540.002023-10-281475Actual
82328.002022-12-299615Actual
9332650.002023-01-267715Budget
3165513643.002024-10-27875Actual
3774300.002022-08-287365Budget
157255504.002023-07-295265Actual
5951509.002022-10-286615Actual
830443823.002022-12-291475Actual
2709243000.002024-06-279965Actual
116528.002023-03-289665Actual
24877295.002024-04-277265Actual
7137200.002022-11-286865Budget
2383734000.002024-03-275765Actual
381738970.002022-08-282175Actual
4824550.002022-09-286515Budget
31651443914.002024-10-2710165Actual
248961043.002024-04-279765Actual
23816344.002024-03-277615Actual
2825929569.002024-07-282475Actual
327126066.002024-11-276115Actual
262413562.002022-07-295265Actual
7164126.002022-11-288565Actual
28185691.002024-07-286615Actual
2488542.002024-04-278265Actual
13763126.002023-05-288965Actual
2708936904.002024-06-279465Actual
16732619.002023-08-286515Actual
941129940.002023-01-269465Actual
2088543000.002023-12-299965Actual
316491113.002024-10-279765Actual
36194-232.002025-02-269165Actual
14781491939.002023-06-2810165Actual
40255.002022-05-286965Actual
36146426.002025-02-267415Actual
9372480.002023-01-266665Budget
1373644051.002023-05-285365Actual
11646720.002023-03-288765Actual
13766259.002023-05-289265Actual
338501217.002024-12-288015Actual
3622297604.002025-02-263775Actual
384375368.002025-04-286115Actual
1784723934.002023-09-283875Actual
366200.002022-05-288415Budget
1474200.002022-06-287415Budget
25946219.002024-05-277865Actual
3734200.002022-08-288415Budget
1677178.002023-08-287165Actual
3391661351.002024-12-283175Actual
219141072000.002024-01-264675Actual
3620814817.002025-02-261875Actual
38441304.002025-04-286715Actual
932356.002023-01-267115Actual
6030200.002022-10-287865Budget
8274200.002022-12-297865Budget
4921142.002022-09-288965Actual
4845924.002022-09-288015Actual
3501423999.002025-01-265265Actual
11569200.002023-03-287815Budget
3736212838.002025-03-282275Actual
31598743.002024-10-277615Actual
1555550.002022-06-288765Budget
33863123735.002024-12-281225Actual
18844148680.002023-10-282975Actual
24853114.002024-04-278515Actual
71203400.002022-11-285765Budget
3851212711.002025-04-282275Actual
13718421.002023-05-287615Actual
31609391.002024-10-279015Actual
238823752.002024-03-272375Actual
33926820976.002024-12-284675Actual
228032825.002024-02-266215Actual
29353262.002024-08-278415Actual
3781683.002022-05-285265Actual
3166312838.002024-10-272275Actual
15108048.002022-06-285765Actual
25921-370.002024-05-279115Actual
2188323925.002024-01-269465Actual
9373401.002023-01-266665Actual
23811162.002024-03-276815Actual
27100123931.002024-06-271575Actual
10520100.002023-02-268565Budget
9342200.002023-01-268315Budget
493774080.002022-09-281575Actual
1160333120.002023-03-286065Actual
3389613.002024-12-289665Actual
8273178.002022-12-297865Actual
4855200.002022-09-288515Budget
20881428.002023-12-299265Actual
943337080.002023-01-263175Actual
187909.002023-10-289615Actual
27082162.002024-06-278465Actual
2085541262.002023-12-296065Actual
23854730.002024-03-278065Actual
262771398.002022-07-295665Actual
18811729.002023-10-287765Actual
7162100.002022-11-288465Budget
2189510701.002024-01-261875Actual
316333894.002024-10-277665Actual
15788529763.002023-07-294675Actual
305385248.002024-09-272375Actual
13765-155.002023-05-289165Actual
824318400.002022-12-295765Budget
5989108968.002022-10-281225Actual
1273029300.002023-04-286065Budget
6029192.002022-10-287865Actual
31641212.002024-10-278565Actual
11580182.002023-03-288415Actual
7078200.002022-11-286815Budget
12757540.002023-04-287765Actual
2186547.002024-01-267165Actual
2821032384.002024-07-285365Actual
2288583697.002024-02-263575Actual
1478765343.002023-06-281475Actual
218979737.002024-01-262075Actual
37350416200.002025-03-2810165Actual
5985-222.002022-10-289115Actual
36176188.002025-02-266865Actual
6040142.002022-10-288465Actual
8290174.002022-12-299065Actual
3507035952.002025-01-263475Actual
2191224284.002024-01-264075Actual
2083057.002023-12-296915Actual
2710466980.002024-06-272175Actual
3053447217.002024-09-271975Actual
495025663.002022-09-283475Actual
2940915261.002024-08-272075Actual
3499378.002025-01-266915Actual
3803134.002022-08-289765Actual
19883971486.002023-11-284675Actual
3736426343.002025-03-282475Actual
2190966310.002024-01-263775Actual
15709644.002023-07-297715Actual
338561134.002024-12-288715Actual
9389623.002023-01-267765Actual
718398949.002022-11-281575Actual
25941405.002024-05-277265Actual
718740919.002022-11-282175Actual
2939613.002024-08-279665Actual
4890119.002022-09-286865Actual
12685171.002023-04-286815Actual
24891251.002024-04-279065Actual
8281140.002022-12-298365Actual
38522141566.002025-04-283775Actual
2189265486.002024-01-261375Actual
2826336027.002024-07-283275Actual
14736155.002023-06-288515Actual
150329600.002022-06-285265Budget
2596855695.002024-05-271475Actual
31658140527.002024-10-271575Actual
188103137.002023-10-287665Actual
429550.002022-05-288765Budget
3383663176.002024-12-286015Actual
21838875.002024-01-268015Actual
22814212.002024-02-267815Actual
11568650.002023-03-287715Budget
218582209.002024-01-266265Actual
3785561.002022-08-288165Actual
362049579.002025-02-26875Actual
238961366029.002024-03-274675Actual
1673662.002023-08-286915Actual
316011318.002024-10-278015Actual
116687132.002023-03-282275Actual
6038200.002022-10-288365Budget
33842202.002024-12-286815Actual
24878272.002024-04-277365Actual
11613380.002023-03-286665Budget
3049449639.002024-09-276065Actual
9376200.002023-01-266865Budget
2710312375.002022-07-294375Actual
36143107.002025-02-266915Actual
9403148.002023-01-268565Actual
208989088.002023-12-292275Actual
23870626521.002024-03-27475Actual
1154439376.002023-03-286015Actual
3735814817.002025-03-281875Actual
19806788.002023-11-288015Actual
11623300.002023-03-287365Budget
6027650.002022-10-287765Budget
3274256234.002024-11-275665Actual
270431145.002024-06-277715Actual
3048929356.002024-09-275265Actual
14767359.002023-06-288165Actual
19845117.002023-11-288465Actual
38486806.002025-04-288165Actual
24886147.002024-04-278365Actual
23819779.002024-03-278015Actual
8256200.002022-12-296765Budget
28202248.002024-07-288915Actual
3390714817.002024-12-281875Actual
3779650.002022-08-287765Budget
81893000.002022-12-296115Budget
29350806.002024-08-278115Actual
2709713618.002024-06-27875Actual
15736135.002023-07-296765Actual
42240.002022-05-288265Actual
28238366.002024-07-289065Actual
83088149.002022-12-292075Actual
17845160287.002023-09-283575Actual
116272800.002023-03-287665Budget
45916943.002022-05-283375Actual
168059088.002023-08-282275Actual
270419933.002022-07-293475Actual
4831200.002022-09-286815Budget
269913062.002022-07-292875Actual
3501941897.002025-01-266065Actual
35029269.002025-01-267265Actual
105428561.002023-02-262075Actual
38455202.002025-04-288515Actual
16766518.002023-08-286565Actual
2933554896.002024-08-276015Actual
3052139205.002024-09-279465Actual
22864379768.002024-02-2610165Actual
15754286.002023-07-299065Actual
33897626.002024-12-289765Actual
1545382.002022-06-288165Actual
238352252.002024-03-275465Actual
37296466.002025-03-287415Actual
1280919443.002023-04-284075Actual
2707044.002024-06-276965Actual
12680434.002023-04-286615Actual
3792185.002022-08-288465Actual
32759311.002024-11-277865Actual

Generated 2025-06-27 12:20:42.234 UTC