[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3408   

505 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8224147.002023-06-238515Actual
6013266.002023-04-226765Actual
11599124324.002023-09-205665Actual
2490213942.002024-10-20875Actual
493774080.002023-03-231575Actual
37372147603.002025-09-203775Actual
9345100.002023-07-218515Budget
3911800.002022-11-206265Budget
30515193.002025-03-228565Actual
13759117.002023-11-208365Actual
137839272.002023-11-202275Actual
327411.002025-05-225465Actual
15707328.002024-01-217415Actual
1478650.002022-12-217715Budget
17816187.002024-03-228965Actual
259307511.002024-11-195765Actual
2492088789.002024-10-203775Actual
23810216.002024-09-196715Actual
7084300.002023-05-237315Budget
38454215.002025-10-218415Actual
382337455.002023-02-203175Actual
3383663176.002025-06-226015Actual
316421053.002025-04-218765Actual
19851313.002024-05-229265Actual
178369088.002024-03-222275Actual
2683161000.002023-01-2110165Budget
1987928142.002024-05-223875Actual
373050.002023-02-208215Budget
6020726.002023-04-227265Actual
1377780334.002023-11-201475Actual
5981650.002023-04-228715Budget
1166746764.002023-09-202175Actual
34997654.002025-07-217615Actual
383117346.002023-02-204075Actual
35042176.002025-07-218965Actual
11641164.002023-09-208465Actual
1480255.002022-12-217815Actual
14562700.002022-12-216115Budget
2388938388.002024-09-193475Actual
481929000.002023-03-236015Budget
369828000.002023-02-206015Actual
932480.002023-07-217115Budget
35011358.002025-07-219415Actual
2589857641.002024-11-196015Actual
361649442.002025-08-215265Actual
2288852936.002024-08-203975Actual
282164213.002025-01-206265Actual
1377038500.002023-11-209965Actual
18767452.002024-04-216515Actual
1882738500.002024-04-219965Actual
13792111357.002023-11-203575Actual
603550.002023-04-228265Budget
1054712017.002023-08-212875Actual
150329600.002022-12-215265Budget
25811900.002023-01-216215Budget
14756150.002023-12-216765Actual
3735576625.002025-09-201375Actual
9329380.002023-07-217615Budget
2669100.002023-01-218465Budget
11648247.002023-09-209065Actual
2382151.002024-09-198215Actual
31617631.002025-04-215465Actual
10440104.002023-08-217115Actual
28237238.002025-01-208965Actual
469-51614.002022-11-204675Actual
29399267291.002025-02-1910165Actual
3851928771.002025-10-213375Actual
2598244321.002024-11-193475Actual
31596702.002025-04-217315Actual
26879491.002023-01-21775Actual
12800116658.002023-10-212975Actual
338695963.002025-06-226165Actual
71715217.002023-05-239465Actual
1780144.002024-03-226965Actual
2088233912.002024-06-229465Actual
1379399166.002023-11-203775Actual
13710569.002023-11-206515Actual
13747162.002023-11-206865Actual
2821319430.002025-01-205765Actual
2618266.002023-01-219015Actual
59888.002023-04-229615Actual
33880405.002025-06-227465Actual
713980.002023-05-237165Budget
32748983.002025-05-226565Actual
13766259.002023-11-209265Actual
3276281.002025-05-228265Actual
4884380.002023-03-236565Budget
2609200.002023-01-218315Budget
22811239.002024-08-207415Actual
2186429.002024-07-206965Actual
3501215.002025-07-219615Actual
4121700.002022-11-207665Budget
38726400.002022-11-206065Budget
821750.002023-06-238215Budget
4825520.002023-03-236515Actual
45817346.002022-11-203275Actual
31641212.002025-04-218565Actual
2184056.002024-07-208215Actual
304978807.002025-03-226365Actual
24847175.002024-10-207815Actual
4872142200.002023-03-235665Budget
6019750.002023-04-227265Budget
719112670.002023-05-232875Actual
1159511152.002023-09-205365Actual
266657.002023-01-218265Actual
10515146.002023-08-218365Actual
13730-290.002023-11-209115Actual
12717264.002023-10-219415Actual
16820639130.002024-02-204675Actual
3165420608.002025-04-21775Actual
2085120949.002024-06-225265Actual
3849943000.002025-10-219965Actual
3620645980.002025-08-211475Actual
38492281.002025-10-218965Actual
83068232.002023-06-231875Actual
177944970.002024-03-226165Actual
2711131566.002024-12-203275Actual
9355117503.002023-07-211225Actual
1571341.002024-01-218215Actual
29393-252.002025-02-199165Actual
4856167.002023-03-238515Actual
13746222.002023-11-206765Actual
1047140819.002023-08-211225Actual
2825447217.002025-01-201975Actual
1373731678.002023-11-205465Actual
9349133.002023-07-218915Actual
270841949.002023-01-213975Actual
8263480.002023-06-237265Budget
27085176.002024-12-208965Actual
2616750.002023-01-218715Budget
3892038.002022-11-206165Actual
33866109060.002025-06-225665Actual
33839542.002025-06-226515Actual
9342200.002023-07-218315Budget
1379149272.002023-11-203475Actual
2288676946.002024-08-203775Actual
2598732596.002024-11-194075Actual
36160612.002025-08-219215Actual
4507738.002022-11-202075Actual
19831156.002024-05-226765Actual
25660-16755.302024-11-189275Actual
38451730.002025-10-218115Actual
1479200.002022-12-217815Budget
30526681549.002025-03-22475Actual
2280964.002024-08-207115Actual
2940915261.002025-02-192075Actual
116284520.002023-09-207665Actual
25956-319.002024-11-199165Actual
3387110332.002025-06-226365Actual
2381247.002024-09-196915Actual
3322700.002022-11-206115Budget
3384482.002025-06-227115Actual
23871609347.002024-09-19675Actual
1576768279.002024-01-211475Actual
3779650.002023-02-207765Budget
8197256.002023-06-236715Actual
831540451.002023-06-233175Actual
10452850.002023-08-218015Budget
36202478968.002025-08-21675Actual
24872374.002024-10-206665Actual
1985920486.002024-05-22775Actual
605238500.002023-04-229965Actual
23854730.002024-09-198065Actual
1049462.002023-08-216965Actual
1779348438.002024-03-226065Actual
1501109465.002022-12-211225Actual
8241102458.002023-06-235665Actual
14721458.002023-12-216615Actual
20844201.002024-06-228915Actual
3278447217.002025-05-221975Actual
3166624216.002025-04-212875Actual
1159324000.002023-09-205265Budget
13718421.002023-11-207615Actual
20875161.002024-06-228465Actual
16791679.002024-02-209765Actual
7134273.002023-05-236765Actual
15161497.002022-12-216265Actual
30499657.002025-03-226665Actual
3619711.002025-08-219665Actual
491247.002023-03-238265Actual
281834109.002025-01-206215Actual
27094733543.002024-12-20475Actual
3501399997.002025-07-211225Actual
12680434.002023-10-216615Actual
4900200.002023-03-237465Budget
8289113.002023-06-238965Actual
8225720.002023-06-238715Actual
29345344.002025-02-197415Actual
3737337874.002025-09-203875Actual
7153720.002023-05-238065Actual
1460480.002022-12-216515Budget
46519062.002022-11-204075Actual
3797181.002023-02-208965Actual
20837803.002024-06-228015Actual
25920462.002024-11-199015Actual
11551480.002023-09-206515Actual
1681752961.002024-02-203975Actual
238319.002024-09-199615Actual
4910480.002023-03-238165Budget
28185691.002025-01-206615Actual
6008588.002023-04-226565Actual
1474311.002023-12-219615Actual
3279427620.002025-05-223375Actual
21846336.002024-07-209015Actual
7164126.002023-05-238565Actual
105452916.002023-08-212375Actual
3710189.002023-02-206815Actual
8233133051.002023-06-231225Actual
316341085.002025-04-217765Actual
1882438637.002024-04-219465Actual
29391205.002025-02-198965Actual
413550.002022-11-207765Budget
2934270.002025-02-196915Actual
3774300.002023-02-207365Budget
3278675992.002025-05-222175Actual
2492128931.002024-10-203875Actual
432174.002022-11-209065Actual
228773790.002024-08-202375Actual
27056312.002024-12-209415Actual
15710176.002024-01-217815Actual
36142365.002025-08-216815Actual
425100.002022-11-208465Budget
1376194.002023-11-208565Actual
25918851.002024-11-198715Actual
30514212.002025-03-228465Actual
27115174736.002024-12-203775Actual
23809430.002024-09-196615Actual
3619615642.002025-08-219465Actual
2492326267.002024-10-204075Actual
31626386.002025-04-216765Actual
26322600.002023-01-216165Budget
28220328.002025-01-206765Actual
2189265486.002024-07-201375Actual
1574847.002024-01-218265Actual
3850595724.002025-10-211375Actual
36195387.002025-08-219265Actual
2386843000.002024-09-199965Actual
1551100.002022-12-218465Budget
2484134.002024-10-206915Actual
38489259.002025-10-218465Actual
13773765093.002023-11-20675Actual
14740-269.002023-12-219115Actual
29343106.002025-02-197115Actual
384851301.002025-10-218065Actual
2597372474.002024-11-192175Actual
18830678620.002024-04-21675Actual
718740919.002023-05-232175Actual
38500449538.002025-10-2110165Actual
2940847217.002025-02-191975Actual
8274200.002023-06-237865Budget
410248.002022-11-207465Actual
1279059657.002023-10-211475Actual
2286811296.002024-08-20875Actual
481832640.002023-03-236015Actual
495322052.002023-03-233875Actual
10460200.002023-08-218415Budget
15142600.002022-12-216165Budget
157239.002024-01-219615Actual
28231737.002025-01-208165Actual
270324424.002024-12-206115Actual
23860608.002024-09-198765Actual
15626.002022-12-219665Actual
18804210.002024-04-216865Actual
2668200.002023-01-218365Budget
71868314.002023-05-232075Actual
3390545501.002025-06-221475Actual
116089600.002023-09-206365Budget
33897626.002025-06-229765Actual
21875125.002024-07-208365Actual
126773000.002023-10-216215Budget
219141072000.002024-07-204675Actual
28191363.002025-01-207415Actual
2082346644.002024-06-226015Actual
1379424460.002023-11-203875Actual
467-657203.802022-11-204375Actual
7105650.002023-05-238715Budget
3279022571.002025-05-222875Actual
21868226.002024-07-207465Actual
15766103557.002024-01-211375Actual
4354254.002022-11-209465Actual
1980847.002024-05-228215Actual
2937648.002025-02-196965Actual
5967227.002023-04-227815Actual
11591169150.002023-09-201225Actual
373351155.002025-09-208065Actual
25969111391.002024-11-191575Actual
372981337.002025-09-207715Actual
13724203.002023-11-208315Actual
1780268.002024-03-227165Actual
2703153903.002024-12-206015Actual
382625454.002023-02-203475Actual
147512975.002023-12-216165Actual
24886147.002024-10-208365Actual
21913-245450.002024-07-204375Actual
2936286424.002025-02-191225Actual
167314328.002024-02-206215Actual
11639189.002023-09-208365Actual
37022520.002023-02-206215Actual
8221100.002023-06-238415Budget
10548105222.002023-08-212975Actual
27039131.002024-12-207115Actual
605810076.002023-04-22875Actual
1784150764.002024-03-223175Actual
1478513613.002023-12-21875Actual
4859185.002023-03-238915Actual
3736772013.002025-09-203175Actual
219003790.002024-07-202375Actual
17785234.002024-03-229415Actual
2189510701.002024-07-201875Actual
147939180.002023-12-212275Actual
2388722550.002024-09-193275Actual
9401100.002023-07-218465Budget
31639266.002025-04-218365Actual
15748232.002022-12-211875Actual
8227156.002023-06-238915Actual
71272856.002023-05-236265Actual
33849318.002025-06-227815Actual
12763370.002023-10-218165Actual
6011380.002023-04-226665Budget
1577840900.002024-01-213175Actual
2638400.002023-01-216565Actual
4527062.002022-11-202275Actual
35004297.002025-07-218415Actual
341208.002022-11-206715Actual
937844.002023-07-216965Actual
943337080.002023-07-213175Actual
3800371.002023-02-209265Actual
3504711.002025-07-219665Actual
3726850.002023-02-208015Budget
3388677.002025-06-228265Actual
1474200.002022-12-217415Budget
3273714.002025-05-229615Actual
150516097.002022-12-215365Actual
19849235.002024-05-229065Actual
2938666.002025-02-198265Actual
2615720.002023-01-218715Actual
9409-202.002023-07-219165Actual
126762650.002023-10-216215Actual
28252168539.002025-01-201575Actual
4908650.002023-03-238065Budget
2671160.002023-01-218565Actual
381526232.002023-02-201975Actual
147184145.002023-12-216115Actual
27100123931.002024-12-201575Actual
2941325805.002025-02-192475Actual
8194516.002023-06-236615Actual
16748149.002024-02-208515Actual
824215991.002023-06-235765Actual
27048281.002024-12-208315Actual
2191515622.002024-07-2010075Actual
3505576321.002025-07-211375Actual
3720371.002023-02-207615Actual
8278414.002023-06-238165Actual
177953479.002024-03-226265Actual
7095480.002023-05-238115Budget
44164261.002022-11-20475Actual
1378248334.002023-11-202175Actual
104849600.002023-08-216365Budget
12783337398.002023-10-2110165Actual
13771489463.002023-11-2010165Actual
21879137.002024-07-208965Actual
9317436.002023-07-216615Actual
10559497272.002023-08-214675Actual
366200.002022-11-208415Budget
2596518168.002024-11-19775Actual
820256.002023-06-237115Actual
3160380.002025-04-218215Actual
1047451900.002023-08-215665Budget
11587-218.002023-09-209115Actual
3732167.002023-02-208315Actual
824318400.002023-06-235765Budget
36184254.002025-08-217865Actual
49432886.002023-03-232375Actual
70701901.002023-05-236215Actual
22890-47920.002024-08-204375Actual
7151188.002023-05-237865Actual
2185911729.002024-07-206365Actual
9392200.002023-07-217865Budget
48951444.002023-03-237265Actual
94286991.002023-07-212275Actual
6081361282.002023-04-224675Actual
27061146716.002024-12-205665Actual
2286343000.002024-08-209965Actual
22840203.002024-08-206865Actual
2597624999.002024-11-192475Actual
827940.002023-06-238265Actual
17777135.002024-03-228315Actual
2818876.002025-01-206915Actual
338657653.002025-06-225365Actual
14781491939.002023-12-2110165Actual
17769263.002024-03-227315Actual
1166249581.002023-09-201475Actual
9386208.002023-07-217465Actual
20902136788.002024-06-222975Actual
2083188.002024-06-227115Actual
28202248.002025-01-208915Actual
2681371.002023-01-219765Actual
36147716.002025-08-217615Actual
3503756.002025-07-218265Actual
1380117829.002023-11-2010075Actual
3852462974.002025-10-213975Actual
12751300.002023-10-217365Budget
1876442787.002024-04-216015Actual
3792200.002022-11-205265Budget
2185635880.002024-07-206065Actual
1053038500.002023-08-219965Actual
594229000.002023-04-226015Budget
3390218714.002025-06-22775Actual
269542001.002023-01-212175Actual
82390.002023-06-235465Budget
2709894991.002024-12-201375Actual
9416320464.002023-07-2110165Actual
2822270.002025-01-206965Actual
248609.002024-10-209615Actual
228619.002024-08-209665Actual
282275143.002025-01-207665Actual
1782110.002024-03-229665Actual
21881-169.002024-07-209165Actual
606814336.002023-04-222475Actual
38495577.002025-10-219265Actual
10463650.002023-08-218715Budget
400200.002022-11-206865Budget
3805112205.002023-02-2010165Actual
487628000.002023-03-236065Actual
38322700.002022-11-205665Budget
30471356.002025-03-227415Actual
157526232.002022-12-211975Actual
1498432.002022-12-219215Actual
2189341799.002024-07-201475Actual
5982720.002023-04-228715Actual
8196200.002023-06-236715Budget
2089410701.002024-06-221875Actual
2491623045.002024-10-203275Actual
48232200.002023-03-236215Budget
2286032769.002024-08-209465Actual
14730219.002023-12-217815Actual
2191024460.002024-07-203875Actual
35023604.002025-07-216565Actual
9372480.002023-07-216665Budget
3054559219.002025-03-223475Actual
17846141611.002024-03-223775Actual
2826261675.002025-01-203175Actual
3762380.002023-02-206665Budget
315896499.002025-04-216215Actual
35076-242867.002025-07-214375Actual
270919062.002023-01-214075Actual
21866704.002024-07-207265Actual
8283100.002023-06-238465Budget
32734-342.002025-05-229115Actual
3166867818.002025-04-213175Actual
1558171.002022-12-219065Actual
372901105.002025-09-206615Actual
22837601.002024-08-206565Actual
1371586.002023-11-207115Actual
3505814817.002025-07-211875Actual
19872133812.002024-05-222975Actual
13728236.002023-11-208915Actual
93103200.002023-07-216115Actual
10466235.002023-08-219015Actual
1577111771.002024-01-212075Actual
71283854.002023-05-236365Actual
93548.002023-07-219615Actual
2710724730.002024-12-202475Actual
820057.002023-06-236915Actual
8226650.002023-06-238715Budget
8266300.002023-06-237365Budget
832613584.002023-06-2310075Actual
2595912.002024-11-199665Actual
37465610.002023-02-205265Actual
5968200.002023-04-227815Budget
159413715.002022-12-2110075Actual
9344100.002023-07-218415Budget
1274754.002023-10-217165Actual
2824915462.002025-01-20875Actual
7132480.002023-05-236665Budget
1987520986.002024-05-223375Actual
18768411.002024-04-216615Actual
1167112147.002023-09-202875Actual
14782789001.002023-12-21475Actual
3736929922.002025-09-203375Actual
178373752.002024-03-222375Actual
23876110901.002024-09-191575Actual
11626173.002023-09-207465Actual
3852822806.002025-10-2110075Actual
20829195.002024-06-226815Actual
45143030.002022-11-202175Actual
2710466980.002024-12-202175Actual
14761226.002023-12-217365Actual
8195380.002023-06-236615Budget
2700114372.002023-01-212975Actual
709843.002023-05-238215Actual
3716336.002023-02-207315Actual
116062100.002023-09-206265Budget
2940584182.002025-02-191475Actual
8205200.002023-06-237415Budget
81912100.002023-06-236215Budget
21848448.002024-07-209215Actual
712329200.002023-05-236065Budget
3048714.002025-03-229615Actual
1570453.002024-01-216915Actual
1777638.002024-03-228215Actual
7155445.002023-05-238165Actual
1783210701.002024-03-221875Actual
228344100.002024-08-206165Actual
342152.002022-11-206815Actual

Generated 2025-12-21 00:14:59.369 UTC