[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3406   

507 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9316380.002023-01-266615Budget
270754052.002024-06-277665Actual
2936849514.002024-08-276065Actual
14761226.002023-06-287365Actual
17810478.002023-09-288165Actual
8267215.002022-12-297465Actual
3384482.002024-12-287115Actual
3736929922.002025-03-283375Actual
930831000.002023-01-266015Budget
394553.002022-05-286565Actual
49022900.002022-09-287665Budget
116687132.002023-03-282275Actual
361822084.002025-02-267665Actual
11645550.002023-03-288765Budget
15626.002022-06-289665Actual
315887799.002024-10-276115Actual
823415352.002022-12-295265Actual
21903145704.002024-01-262975Actual
1168117727.002023-03-284075Actual
2592414.002024-05-279615Actual
2710313483.002024-06-272075Actual
27044327.002024-06-277815Actual
22857216.002024-02-269065Actual
7077200.002022-11-286715Budget
11586273.002023-03-289015Actual
2820945338.002024-07-285265Actual
1776861.002023-09-287115Actual
23854730.002024-03-278065Actual
31672180800.002024-10-273575Actual
12767126.002023-04-288365Actual
159358723.002022-06-284675Actual
3054337056.002024-09-273275Actual
228023766.002024-02-266115Actual
16767470.002023-08-286665Actual
1049580.002023-02-267165Budget
381361748.002022-08-281575Actual
489349.002022-09-287165Actual
81902636.002022-12-296215Actual
22824-232.002024-02-269115Actual
1679624785.002023-08-28775Actual
1267240500.002023-04-286015Budget
1280720232.002023-04-283875Actual
484960.002022-09-288215Actual
21872592.002024-01-268065Actual
7202259528.002022-11-284375Actual
249113752.002024-04-272375Actual
3721667.002022-08-287715Actual
35011358.002025-01-269415Actual
36194-232.002025-02-269165Actual
10511427.002023-02-268165Actual
1372358.002023-05-288215Actual
7100152.002022-11-288315Actual
7156380.002022-11-288165Budget
2090522025.002023-12-293375Actual
3845272.002025-04-288215Actual
2819776.002024-07-288215Actual
2288925771.002024-02-264075Actual
21845218.002024-01-268915Actual
28199229.002024-07-288415Actual
1498432.002022-06-289215Actual
270648962.002022-07-293775Actual
2595157.002022-07-297415Actual
258995915.002024-05-276115Actual
37328106.002025-03-287165Actual
347300.002022-05-287315Budget
2940225145.002024-08-27775Actual
60648067.002022-10-282075Actual
12699850.002023-04-288015Budget
373-176.002022-05-289115Actual
316645301.002024-10-272375Actual
17831140574.002023-09-281575Actual
2593144078.002024-05-276065Actual
9399200.002023-01-268365Budget
1884316980.002023-10-282875Actual
2596200.002022-07-297415Budget
32776247387.002024-11-27475Actual
3507468168.002025-01-263975Actual
9443519456.002023-01-264675Actual
3704550.002022-08-286515Budget
8204300.002022-12-297315Budget
3054268667.002024-09-273175Actual
304731122.002024-09-277715Actual
373206891.002025-03-286165Actual
495813323.002022-09-2810075Actual
1681823293.002023-08-284075Actual
10432647.002023-02-266615Actual
13772721264.002023-05-28475Actual
2388722550.002024-03-273275Actual
17781144.002023-09-288915Actual
830726232.002022-12-291975Actual
3621765571.002025-02-263175Actual
4957249296.002022-09-284675Actual
3720371.002022-08-287615Actual
11672106362.002023-03-282975Actual
21873366.002024-01-268165Actual
45817346.002022-05-283275Actual
257731600.002022-07-296015Budget
25978195576.002024-05-272975Actual
1885128405.002023-10-283875Actual
24846571.002024-04-277715Actual
37295702.002025-03-287315Actual
481832640.002022-09-286015Actual
198214136.002023-11-285365Actual
31667212040.002024-10-272975Actual
33855202.002024-12-288515Actual
382111886.002022-08-282875Actual
341208.002022-05-286715Actual
607918871.002022-10-284075Actual
8226650.002022-12-298715Budget
30479221.002024-09-278415Actual
350635248.002025-01-262375Actual
1473356.002023-06-288215Actual
25952161.002024-05-278565Actual
601860.002022-10-287165Budget
35038195.002025-01-268365Actual
37352521261.002025-03-28675Actual
327601277.002024-11-278065Actual
35017111264.002025-01-265665Actual
3737630.002022-08-288715Actual
15720-201.002023-07-299115Actual
3850656274.002025-04-281475Actual
3506834311.002025-01-263275Actual
20875161.002023-12-298465Actual
2683161000.002022-07-2910165Budget
19817288.002023-11-289415Actual
15763758661.002023-07-29675Actual
3391327418.002024-12-282475Actual
8214840.002022-12-298015Actual
1163750.002023-03-288265Budget
1550200.002022-06-288365Budget
26972945.002022-07-292375Actual
5951509.002022-10-286615Actual
49267.002022-09-289665Actual
1577840900.002023-07-293175Actual
24878272.002024-04-277365Actual
2706249639.002024-06-276065Actual
2824443000.002024-07-289965Actual
4919630.002022-09-288765Actual
14783680659.002023-06-28675Actual
338501217.002024-12-288015Actual
349884772.002025-01-266215Actual
2388051636.002024-03-272175Actual
28250110169.002024-07-281375Actual
260757.002022-07-298215Actual
17780608.002023-09-288715Actual
2383420400.002024-03-275365Actual
33883308.002024-12-287865Actual
1480144310.002023-06-283475Actual
9314480.002023-01-266515Actual
10529138.002023-02-269765Actual
18821330.002023-10-289065Actual
2381247.002024-03-276915Actual
3504943000.002025-01-269965Actual
32773295.002024-11-279765Actual
1784723934.002023-09-283875Actual
10497650.002023-02-267265Budget
1880698.002023-10-287165Actual
37592244.002022-08-286365Actual
23809430.002024-03-276615Actual
2596143000.002024-05-279965Actual
18784608.002023-10-288715Actual
3277443000.002024-11-279965Actual
20846-247.002023-12-299115Actual
18787-173.002023-10-289115Actual
1166010438.002023-03-28875Actual
1779211015.002023-09-285765Actual
20886349163.002023-12-2910165Actual
349981178.002025-01-267715Actual
1783334101.002023-09-281975Actual
36149353.002025-02-267815Actual
2826336027.002024-07-283275Actual
30518353.002024-09-279065Actual
3392368767.002024-12-283975Actual
2288725775.002024-02-263875Actual
15706324.002023-07-297315Actual
14770102.002023-06-288465Actual
249251455599.002024-04-274675Actual
2492128931.002024-04-273875Actual
38461283.002025-04-289415Actual
378750.002022-08-288265Budget
16820639130.002023-08-284675Actual
493926232.002022-09-281975Actual
38028.002022-08-289665Actual
6042131.002022-10-288565Actual
10435280.002023-02-266715Budget
2709243000.002024-06-279965Actual
40470.002022-05-287165Budget
22890-47920.002024-02-264375Actual
5996120100.002022-10-285665Budget
22866564811.002024-02-26675Actual
18783105.002023-10-288515Actual
2653200.002022-07-297465Budget
717391.002022-11-289765Actual
33897626.002024-12-289765Actual
17763392.002023-09-286515Actual
3278927418.002024-11-272475Actual
13728236.002023-05-288915Actual
2285138.002024-02-268265Actual
2287210701.002024-02-261875Actual
2287820579.002024-02-262475Actual
600614529.002022-10-286365Actual
137094211.002023-05-286215Actual
3048929356.002024-09-275265Actual
33906111226.002024-12-281575Actual
71203400.002022-11-285765Budget
9334204.002023-01-267815Actual
495322052.002022-09-283875Actual
8195380.002022-12-296615Budget
942526232.002023-01-261975Actual
434232.002022-05-289265Actual
151326400.002022-06-286065Budget
362049579.002025-02-26875Actual
13763126.002023-05-288965Actual
159118680.002022-06-284075Actual
22854105.002024-02-268565Actual
148568.002022-06-288215Actual
11589246.002023-03-289415Actual
159039327.002022-06-283975Actual
8288550.002022-12-298765Budget
1672946868.002023-08-286015Actual
10508200.002023-02-267865Budget
5949550.002022-10-286515Budget
28221246.002024-07-286865Actual
10466235.002023-02-269015Actual
24838307.002024-04-276615Actual
2189341799.002024-01-261475Actual
15735245.002023-07-296665Actual
8278414.002022-12-298165Actual
16766518.002023-08-286565Actual
127972945.002023-04-282375Actual
3734629169.002025-03-289465Actual
9359117863.002023-01-265665Actual
1272418780.002023-04-285465Actual
3622335689.002025-02-263875Actual
15768151732.002023-07-291575Actual
22806190.002024-02-266715Actual
37308432.002025-03-289015Actual
384658990.002025-04-285365Actual
494415232.002022-09-282475Actual
15748232.002022-06-281875Actual
2639380.002022-07-296565Budget
2826261675.002024-07-283175Actual
354650.002022-05-287715Budget
21830198.002024-01-266815Actual
59937264.002022-10-285365Actual
27042636.002024-06-277615Actual
30500327.002024-09-276765Actual
11557200.002023-03-286815Budget
36155250.002025-02-268515Actual
2188323925.002024-01-269465Actual
20842142.002023-12-298515Actual
1279326232.002023-04-281975Actual
116692886.002023-03-282375Actual
238512843.002024-03-277665Actual
6023261.002022-10-287465Actual
12740354.002023-04-286665Actual
10489560.002023-02-266665Actual
37323690.002025-03-286565Actual
1883734101.002023-10-281975Actual
115474444.002023-03-286115Actual
38192945.002022-08-282375Actual
188261150.002023-10-289765Actual
3501215.002025-01-269615Actual
7111192.002022-11-289415Actual
2189265486.002024-01-261375Actual
11583650.002023-03-288715Budget
218979737.002024-01-262075Actual
153070.002022-06-287165Budget
33859-278.002024-12-289115Actual
1281211755.002023-04-2810075Actual
21876105.002024-01-268465Actual
8289113.002022-12-298965Actual
35043270.002025-01-269065Actual
248708858.002024-04-276365Actual
8285100.002022-12-298565Budget
1576038500.002023-07-299965Actual
29406166746.002024-08-271575Actual
1555550.002022-06-288765Budget
5980164.002022-10-288515Actual
706731000.002022-11-286015Budget
9373401.002023-01-266665Actual
60042828.002022-10-286265Actual
607839702.002022-10-283975Actual
36226-263091.002025-02-264375Actual
7085193.002022-11-287415Actual
37447.002022-08-289615Actual
281834109.002024-07-286215Actual
18822-264.002023-10-289165Actual
3050272.002024-09-276965Actual
2387312186.002024-03-27875Actual
3762380.002022-08-286665Budget
456114372.002022-05-282975Actual
2603890.002022-07-298015Actual
281931053.002024-07-287715Actual
269816128.002022-07-292475Actual
12786568166.002023-04-28675Actual
22856140.002024-02-268965Actual
35042176.002025-01-268965Actual
31651443914.002024-10-2710165Actual
5960300.002022-10-287315Budget
9337480.002023-01-268115Budget
26967132.002022-07-292275Actual
12769108.002023-04-288465Actual
380110074.002022-08-289465Actual
932480.002023-01-267115Budget
4910480.002022-09-288165Budget
2587160.002022-07-296715Actual
24903112936.002024-04-271375Actual
3165773674.002024-10-271475Actual
2621243.002022-07-299415Actual
607317582.002022-10-283375Actual
21887312797.002024-01-2610165Actual
187984372.002023-10-286165Actual
1279059657.002023-04-281475Actual
381-561.002022-05-285365Actual
15783130827.002023-07-293775Actual
116089600.002023-03-286365Budget
32756434.002024-11-277465Actual
2288321818.002024-02-263375Actual
2090019025.002023-12-292475Actual
20902136788.002023-12-292975Actual
3054021395.002024-09-272875Actual
263034240.002022-07-296065Actual
824097300.002022-12-295665Budget
16794619317.002023-08-28475Actual
18781131.002023-10-288315Actual
22848170.002024-02-267865Actual
1675511.002023-08-289615Actual
1880562.002023-10-286965Actual
11565392.002023-03-287615Actual
2599221865.002024-05-2710075Actual
1272522500.002023-04-285465Budget
156129118.002022-06-289465Actual
16786327.002023-08-289065Actual
1049462.002023-02-266965Actual
23822179.002024-03-278315Actual
30526681549.002024-09-27475Actual
3768.002022-05-289615Actual
156438500.002022-06-289965Actual
7104100.002022-11-288515Budget
93113000.002023-01-266115Budget
116284520.002023-03-287665Actual
1554100.002022-06-288565Budget
11568650.002023-03-287715Budget
3505797922.002025-01-261575Actual
208682618.002023-12-297665Actual
33131600.002022-05-286015Budget
25918851.002024-05-278715Actual
3764200.002022-08-286765Actual
4931748052.002022-09-28475Actual
9377154.002023-01-266865Actual
1987637870.002023-11-283475Actual
25913644.002024-05-278115Actual
8252480.002022-12-296565Budget
2190451238.002024-01-263175Actual
1376097.002023-05-288465Actual
4858650.002022-09-288715Budget
1506707.002022-06-285465Actual
3790200.002022-08-288365Budget
14720503.002023-06-286515Actual
1051350.002023-02-268265Budget
11677101468.002023-03-283575Actual
9417443369.002023-01-26475Actual
3849632847.002025-04-289465Actual
2387560934.002024-03-271475Actual
1474710754.002023-06-285465Actual
30470508.002024-09-277315Actual
9325322.002023-01-267315Actual
7141480.002022-11-287265Budget
4898245.002022-09-287365Actual
37366199692.002025-03-282975Actual
7132480.002022-11-286665Budget
7168203.002022-11-289065Actual
2282711.002024-02-269615Actual
104832100.002023-02-266265Budget
2283339961.002024-02-266065Actual
8225720.002022-12-298715Actual
36174468.002025-02-266665Actual
2941954961.002024-08-273475Actual
2654180.002022-07-297465Actual
293365069.002024-08-276115Actual
3387110332.002024-12-286365Actual
30504880.002024-09-277265Actual
10468313.002023-02-269215Actual
719517422.002022-11-283375Actual
12784320500.002023-04-2810165Budget
4909464.002022-09-288165Actual
20888518382.002023-12-29675Actual
18823440.002023-10-289265Actual
28187269.002024-07-286815Actual
25964586269.002024-05-27675Actual
20837803.002023-12-298015Actual
20844201.002023-12-298915Actual
316237990.002024-10-276365Actual
4432552.002022-05-28775Actual
18782108.002023-10-288415Actual
31592540.002024-10-276715Actual
38441304.002025-04-286715Actual
36180373.002025-02-267365Actual
2685212755.002022-07-29475Actual
1055640825.002023-02-263975Actual
1558171.002022-06-289065Actual
706627160.002022-11-286015Actual
942381338.002023-01-261575Actual
31640231.002024-10-278465Actual
10493200.002023-02-266865Budget
831215531.002022-12-292475Actual
29385691.002024-08-278165Actual
350213009.002025-01-266265Actual
3166115261.002024-10-272075Actual
384911053.002025-04-288765Actual
71299200.002022-11-286365Budget
1676080441.002023-08-285665Actual
3047776.002024-09-278215Actual
1985538500.002023-11-289965Actual
2934270.002024-08-276915Actual
25956-319.002024-05-279165Actual
11562322.002023-03-287315Actual
467-657203.802022-05-284375Actual
24889608.002024-04-278765Actual
293373943.002024-08-276215Actual
826263.002022-12-297165Actual
599029058.002022-10-285265Actual
1373731678.002023-05-285465Actual
2677-214.002022-07-299165Actual
33839542.002024-12-286515Actual
1160114900.002023-03-285765Budget
38460478.002025-04-289215Actual
1471744894.002023-06-286015Actual
24874142.002024-04-276865Actual
32753152.002024-11-277165Actual
16787-262.002023-08-289165Actual
71143854.002022-11-285265Actual
717677085.002022-11-2810165Actual
13719757.002023-05-287715Actual
936227440.002023-01-266065Actual
8256200.002022-12-296765Budget
25988350000.002024-05-274275Actual
157268256.002023-07-295365Actual
23849236.002024-03-277365Actual
2288676946.002024-02-263775Actual
6047-171.002022-10-289165Actual
14562700.002022-06-286115Budget
2086488.002023-12-297165Actual
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23863-229.002024-03-279165Actual
1524144.002022-06-286765Actual
830112911.002022-12-29775Actual
3707480.002022-08-286615Budget
46123503.002022-05-283575Actual
1460480.002022-06-286515Budget
4887380.002022-09-286665Budget
595656.002022-10-286915Actual
2191143647.002024-01-263975Actual
1782721815.002023-09-28775Actual
10467-188.002023-02-269115Actual
31645-309.002024-10-279165Actual
3792185.002022-08-288465Actual
11650329.002023-03-289265Actual
33846283.002024-12-287415Actual
10464720.002023-02-268715Actual
365147.002022-05-288415Actual
2191024460.002024-01-263875Actual
12764380.002023-04-288165Budget
2190878189.002024-01-263575Actual
37317123371.002025-03-285665Actual
12707189.002023-04-288415Actual
248609.002024-04-279615Actual
494818299.002022-09-283275Actual
32802724431.002024-11-274675Actual
1497-259.002022-06-289115Actual
11599124324.002023-03-285665Actual
27078946.002024-06-278065Actual
36161344.002025-02-269415Actual
2941076696.002024-08-272175Actual
2941112838.002024-08-272275Actual
48222284.002022-09-286215Actual
38495577.002025-04-289265Actual
15711680.002023-07-298015Actual
361654721.002025-02-265365Actual
1780268.002023-09-287165Actual
382737357.002022-08-283575Actual
3054559219.002024-09-273475Actual
25957532.002024-05-279265Actual
3165914817.002024-10-271875Actual
607217537.002022-10-283275Actual
262519000.002022-07-295265Budget
29400452820.002024-08-27475Actual
14739336.002023-06-289015Actual
376842.002022-08-286965Actual
188413790.002023-10-282375Actual
15746730.002023-07-298065Actual
16743848.002023-08-288015Actual
1552114.002022-06-288465Actual
1578549440.002023-07-293975Actual
20907121643.002023-12-293575Actual
2823273.002024-07-288265Actual
27049241.002024-06-278415Actual
4853190.002022-09-288415Actual
316224595.002024-10-276265Actual
1474534435.002023-06-285265Actual
25962300467.002024-05-2710165Actual
27093549789.002024-06-2710165Actual
2669100.002022-07-298465Budget
105287.002023-02-269665Actual
1157558.002023-03-288215Actual
1159227881.002023-03-285265Actual

Generated 2025-06-27 07:31:58.844 UTC