[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3410   

503 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
350001488.002025-01-248015Actual
218692024.002024-01-247665Actual
2487661.002024-04-257165Actual
23895-223978.002024-03-254375Actual
2683161000.002022-07-2710165Budget
483490.002022-09-267115Budget
7074380.002022-11-266615Budget
14729728.002023-06-267715Actual
15747452.002023-07-278165Actual
33887271.002024-12-268365Actual
5971561.002022-10-268115Actual
27078946.002024-06-258065Actual
2650339.002022-07-277265Actual
2942722571.002024-08-2510075Actual
6045139.002022-10-268965Actual
16752-256.002023-08-269115Actual
4917100.002022-09-268565Budget
3852337510.002025-04-263875Actual
1042540500.002023-02-246015Budget
605238500.002022-10-269965Actual
3279673015.002024-11-253575Actual
5989108968.002022-10-261225Actual
1776739.002023-09-266915Actual
105369080.002023-02-24875Actual
2703153903.002024-06-256015Actual
10524184.002023-02-249065Actual
115970.002023-03-265465Budget
1374311012.002023-05-266365Actual
38463134861.002025-04-261225Actual
2711226181.002024-06-253375Actual
158417346.002022-06-263275Actual
30519-282.002024-09-259165Actual
2486335432.002024-04-255365Actual
396380.002022-05-266665Budget
358850.002022-05-268015Budget
11657971221.002023-03-26475Actual
3049449639.002024-09-256065Actual
154740.002022-06-268265Budget
22880154626.002024-02-242975Actual
9337480.002023-01-248115Budget
2614160.002022-07-278515Actual
60262900.002022-10-267665Budget
27081195.002024-06-258365Actual
198222255.002023-11-265465Actual
1475947.002023-06-267165Actual
372220.002022-05-269015Actual
10526246.002023-02-249265Actual
8199200.002022-12-276815Budget
3735315394.002025-03-26775Actual
2280145881.002024-02-246015Actual
32734-342.002024-11-259115Actual
115474444.002023-03-266115Actual
938080.002023-01-247165Budget
30551649329.002024-09-254375Actual
11617200.002023-03-266865Budget
167643939.002023-08-266265Actual
10498266.002023-02-247265Actual
14723173.002023-06-266815Actual
605810076.002022-10-26875Actual
248609.002024-04-259615Actual
37326246.002025-03-266865Actual
93132100.002023-01-246215Budget
26967132.002022-07-272275Actual
395380.002022-05-266565Budget
23817620.002024-03-257715Actual
1983447.002023-11-267165Actual
259286072.002024-05-255465Actual
1047210648.002023-02-245265Actual
60507.002022-10-269665Actual
37296466.002025-03-267415Actual
373351155.002025-03-268065Actual
3808343048.002022-08-26675Actual
1522380.002022-06-266665Budget
3392723981.002024-12-2610075Actual
262519000.002022-07-275265Budget
3621523981.002025-02-242875Actual
3740220.002022-08-269015Actual
4922218.002022-09-269065Actual
37295702.002025-03-267315Actual
20850119879.002023-12-271225Actual
15746730.002023-07-278065Actual
3735410425.002025-03-26875Actual
25936619.002024-05-256665Actual
327432913.002024-11-255765Actual
1471300.002022-06-267315Budget
38486806.002025-04-268165Actual
9343136.002023-01-248415Actual
1784226763.002023-09-263275Actual
259033.002022-07-276915Actual
8225720.002022-12-278715Actual
21873366.002024-01-248165Actual
12769108.002023-04-268465Actual
21882281.002024-01-249265Actual
6040142.002022-10-268465Actual
3271887.002024-11-256915Actual
35034249.002025-01-247865Actual
2484253.002024-04-257115Actual
28235204.002024-07-268565Actual
48710.002022-09-265465Budget
13778153018.002023-05-261575Actual
198381877.002023-11-267665Actual
28250110169.002024-07-261375Actual
19829336.002023-11-266565Actual
15751130.002023-07-278565Actual
3798278.002022-08-269065Actual
116043058.002023-03-266165Actual
1379424460.002023-05-263875Actual
27115174736.002024-06-253775Actual
34996346.002025-01-247415Actual
3506428225.002025-01-242475Actual
375231680.002022-08-266065Actual
719638480.002022-11-263475Actual
10443276.002023-02-247415Actual
27058196091.002024-06-251225Actual
238961366029.002024-03-254675Actual
2826430785.002024-07-263375Actual
10491273.002023-02-246765Actual
3616763219.002025-02-245665Actual
105287.002023-02-249665Actual
281951216.002024-07-268015Actual
361377952.002025-02-246115Actual
495322052.002022-09-263875Actual
18812204.002023-10-267865Actual
14788137493.002023-06-261575Actual
282116974.002024-07-265465Actual
1472450.002023-06-266915Actual
3322700.002022-05-266115Budget
3768.002022-05-269615Actual
19840161.002023-11-267865Actual
8197256.002022-12-276715Actual
2089410701.002023-12-271875Actual
38481281.002025-04-267465Actual
4873123664.002022-09-265665Actual
36190166.002025-02-248565Actual
4891200.002022-09-266865Budget
28198264.002024-07-268315Actual
24844236.002024-04-257415Actual
3615289.002025-02-248215Actual
2282711.002024-02-249615Actual
31640231.002024-10-258465Actual
24905128273.002024-04-251575Actual
24878272.002024-04-257365Actual
238416800.002024-03-256365Actual
27053403.002024-06-259015Actual
2654180.002022-07-277465Actual
9402168.002023-01-248465Actual
29399267291.002024-08-2510165Actual
15753186.002023-07-278965Actual
3162884.002024-10-256965Actual
12811842611.002023-04-264675Actual
22816504.002024-02-248115Actual
491150.002022-09-268265Budget
1498432.002022-06-269215Actual
198284136.002023-11-266365Actual
2287210701.002024-02-241875Actual
7096436.002022-11-268115Actual
3902293.002022-05-266265Actual
825011514.002022-12-276365Actual
22838546.002024-02-246665Actual
32719131.002024-11-257115Actual
22810290.002024-02-247315Actual
2289217999.002024-02-2410075Actual
1784150764.002023-09-263175Actual
3277911990.002024-11-25875Actual
32730234.002024-11-258515Actual
9384291.002023-01-247365Actual
3619615642.002025-02-249465Actual
32714869.002024-11-256515Actual
151326400.002022-06-266065Budget
1883122326.002023-10-26775Actual
9413419.002023-01-249765Actual
147943790.002023-06-262375Actual
28203382.002024-07-269015Actual
2184056.002024-01-248215Actual
28231737.002024-07-268165Actual
1378520384.002023-05-262475Actual
36185977.002025-02-248065Actual
5983181.002022-10-268915Actual
1506707.002022-06-265465Actual
32761790.002024-11-258165Actual
30488167982.002024-09-251225Actual
1681823293.002023-08-264075Actual
11640100.002023-03-268365Budget
188009488.002023-10-266365Actual
13725182.002023-05-268415Actual
818732960.002022-12-276015Actual
605968016.002022-10-261375Actual
1268770.002023-04-267115Actual
30466365.002024-09-256715Actual
27079585.002024-06-258165Actual
10486616.002023-02-246565Actual
1167335956.002023-03-263175Actual
823516100.002022-12-275265Budget
168063790.002023-08-262375Actual
20880-257.002023-12-279165Actual
7136203.002022-11-266865Actual
3271159119.002024-11-256015Actual
1675830109.002023-08-265365Actual
3720371.002022-08-267615Actual
10523120.002023-02-248965Actual
3739144.002022-08-268915Actual
147512975.002023-06-266165Actual
7156380.002022-11-268165Budget
8209650.002022-12-277715Budget
10500300.002023-02-247365Budget
46123503.002022-05-263575Actual
147939180.002023-06-262275Actual
1501109465.002022-06-261225Actual
1462491.002022-06-266615Actual
607918871.002022-10-264075Actual
3505947217.002025-01-241975Actual
10452850.002023-02-248015Budget
2386545207.002024-03-259465Actual
15766103557.002023-07-271375Actual
8324435902.002022-12-274375Actual
24872374.002024-04-256665Actual
23810216.002024-03-256715Actual
9358165000.002023-01-245665Budget
3843658126.002025-04-266015Actual
20878209.002023-12-278965Actual
1471744894.002023-06-266015Actual
21833365.002024-01-247315Actual
377060.002022-08-267165Budget
4827480.002022-09-266615Budget
3161617756.002024-10-255365Actual
17785234.002023-09-269415Actual
8264383.002022-12-277265Actual
6056503823.002022-10-26675Actual
13772721264.002023-05-26475Actual
2583328.002022-07-276515Actual
8253455.002022-12-276565Actual
2710312375.002022-07-274375Actual
394553.002022-05-266565Actual
218572945.002024-01-246165Actual
31673161199.002024-10-253775Actual
17812167.002023-09-268365Actual
1676120073.002023-08-265765Actual
943515024.002023-01-243375Actual
25946219.002024-05-257865Actual
3734629169.002025-03-269465Actual
10435280.002023-02-246715Budget
71262200.002022-11-266265Budget
2940847217.002024-08-251975Actual
271157496.002022-07-274675Actual
3717250.002022-08-267415Actual
1467200.002022-06-266815Budget
4843200.002022-09-267815Budget
382419443.002022-08-263275Actual
381237392.002022-08-261475Actual
17774644.002023-09-268015Actual
1555550.002022-06-268765Budget
28240488.002024-07-269265Actual
327661053.002024-11-258765Actual
942381338.002023-01-241575Actual
49432886.002022-09-262375Actual
339380.002022-05-266615Budget
372901105.002025-03-266615Actual
2189265486.002024-01-241375Actual
16733563.002023-08-266615Actual
25908257.002024-05-257415Actual
19836234.002023-11-267365Actual
361705093.002025-02-246165Actual
20846-247.002023-12-279115Actual
1533218.002022-06-267365Actual
3279427620.002024-11-253375Actual
2185635880.002024-01-246065Actual
36198416.002025-02-249765Actual
3736929922.002025-03-263375Actual
1780144.002023-09-266965Actual
7090611.002022-11-267715Actual
1577618169.002023-07-272875Actual
263034240.002022-07-276065Actual
2599123210.002024-05-254675Actual
2826835325.002024-07-263875Actual
27069158.002024-06-256865Actual
2668200.002022-07-278365Budget
2617173.002022-07-278915Actual
23855452.002024-03-258165Actual
2937776.002024-08-257165Actual
22854105.002024-02-248565Actual
177614145.002023-09-266115Actual
6061101772.002022-10-261575Actual
4121700.002022-05-267665Budget
19798248.002023-11-266815Actual
260757.002022-07-278215Actual
10515146.002023-02-248365Actual
30530115039.002024-09-251375Actual
2820713.002024-07-269615Actual
10441416.002023-02-247315Actual
27073334.002024-06-257365Actual
21888433796.002024-01-24475Actual
22823290.002024-02-249015Actual
416200.002022-05-267865Budget
603647.002022-10-268265Actual
9315480.002023-01-246515Budget
15768151732.002023-07-271575Actual
4825520.002022-09-266515Actual
15715125.002023-07-278415Actual
17816187.002023-09-268965Actual
17782221.002023-09-269015Actual
1047311200.002023-02-245265Budget
1784849815.002023-09-263975Actual
8206232.002022-12-277415Actual
1539550.002022-06-267765Budget
327407768.002024-11-255365Actual
1055440489.002023-02-243775Actual
14757114.002023-06-266865Actual
9443519456.002023-01-244675Actual
5966650.002022-10-267715Budget
2707044.002024-06-256965Actual
37292405.002025-03-266815Actual
271214106.002022-07-2710075Actual
7162100.002022-11-268465Budget
4932377959.002022-09-26675Actual
29415212040.002024-08-252975Actual
2388416301.002024-03-252875Actual
340200.002022-05-266715Budget
8205200.002022-12-277415Budget
33900644392.002024-12-26475Actual
9415352500.002023-01-2410165Budget
20875161.002023-12-278465Actual
37571900.002022-08-266265Budget
1987115282.002023-11-262875Actual
349884772.002025-01-246215Actual
1376097.002023-05-268465Actual
25811900.002022-07-276215Budget
9371441.002023-01-246565Actual
19812743.002023-11-268715Actual
104264200.002023-02-246115Budget
7169-162.002022-11-269165Actual
2592727042.002024-05-255365Actual
10519117.002023-02-248565Actual
600713000.002022-10-266365Budget
14728404.002023-06-267615Actual
2090425524.002023-12-273275Actual
3052139205.002024-09-259465Actual
9333200.002023-01-247815Budget
1782338500.002023-09-269965Actual
13721909.002023-05-268015Actual
23827324.002024-03-259015Actual
14740-269.002023-06-269115Actual
3279840059.002024-11-253875Actual
28205509.002024-07-269215Actual
3277443000.002024-11-259965Actual
372981337.002025-03-267715Actual
411846.002022-05-267665Actual
5964408.002022-10-267615Actual
188261150.002023-10-269765Actual
21841194.002024-01-248315Actual
384648990.002025-04-265265Actual
17822826.002023-09-269765Actual
2389423789.002024-03-254075Actual
6008588.002022-10-266565Actual
12753200.002023-04-267465Budget
2645144.002022-07-276865Actual
33841265.002024-12-266715Actual
3707480.002022-08-266615Budget
13744486.002023-05-266565Actual
832235956.002022-12-273975Actual
8204300.002022-12-277315Budget
33889217.002024-12-268565Actual
36147716.002025-02-247615Actual
153070.002022-06-267165Budget
17773171.002023-09-267815Actual
293695081.002024-08-256165Actual
2087352.002023-12-278265Actual
2388820779.002024-03-253375Actual
28191363.002024-07-267415Actual
7167132.002022-11-268965Actual
23870626521.002024-03-25475Actual
17815675.002023-09-268765Actual
1473208.002022-06-267415Actual
4865149237.002022-09-261225Actual
4897300.002022-09-267365Budget
2490949687.002024-04-252175Actual
15009.002022-06-269615Actual
1783410915.002023-09-262075Actual
198693828.002023-11-262375Actual
1480623045.002023-06-264075Actual
25988350000.002024-05-254275Actual
259901455599.002024-05-254575Actual
2653200.002022-07-277465Budget
15783130827.002023-07-273775Actual
2288852936.002024-02-243975Actual
30520470.002024-09-259265Actual
3386430615.002024-12-265265Actual
2085120949.002023-12-275265Actual
157239.002023-07-279615Actual
3621015113.002025-02-242075Actual
3737630.002022-08-268715Actual
31630399.002024-10-257265Actual
8276668.002022-12-278065Actual
30547163032.002024-09-253775Actual
27095680941.002024-06-25675Actual
361665.002025-02-245465Actual
18804210.002023-10-266865Actual
3391067955.002024-12-262175Actual
3506212711.002025-01-242275Actual
3784907.002022-08-268065Actual
29350806.002024-08-258115Actual
1883734101.002023-10-261975Actual
25964586269.002024-05-25675Actual
3737468517.002025-03-263975Actual
35040157.002025-01-248565Actual
32729257.002024-11-258415Actual
12770100.002023-04-268465Budget
16794619317.002023-08-26475Actual
29385691.002024-08-258165Actual
1885324780.002023-10-264075Actual
719831140.002022-11-263775Actual
16778827.002023-08-268065Actual
24849416.002024-04-258115Actual
16750208.002023-08-268915Actual
38516218220.002025-04-262975Actual
20842142.002023-12-278515Actual
22856140.002024-02-248965Actual
2191515622.002024-01-2410075Actual
13766259.002023-05-269265Actual
70692987.002022-11-266115Actual
24877295.002024-04-257265Actual
2941112838.002024-08-252275Actual
7084300.002022-11-267315Budget
248802645.002024-04-257665Actual
22804396.002024-02-246515Actual
1272418780.002023-04-265465Actual
430630.002022-05-268765Actual
3387110332.002024-12-266365Actual
1280720232.002023-04-263875Actual
2090633383.002023-12-273475Actual
25945788.002024-05-257765Actual
12719109092.002023-04-261225Actual
17783-177.002023-09-269115Actual
38192945.002022-08-262375Actual
7170271.002022-11-269265Actual
7163100.002022-11-268565Budget
3277113707.002024-11-259465Actual
492549548.002022-09-269465Actual
3735947217.002025-03-261975Actual
373635248.002025-03-262375Actual
48232200.002022-09-266215Budget
495025663.002022-09-263475Actual
29400452820.002024-08-25475Actual
6021300.002022-10-267365Budget
3501941897.002025-01-246065Actual
82693420.002022-12-277665Actual
28204-306.002024-07-269115Actual
383413062.002022-08-2610075Actual
3775200.002022-08-267465Budget
36176188.002025-02-246865Actual
10497650.002023-02-247265Budget
1479518637.002023-06-262475Actual
32768417.002024-11-259065Actual
2190117861.002024-01-242475Actual
8284116.002022-12-278465Actual
7155445.002022-11-268165Actual
2597147217.002024-05-251975Actual
4830176.002022-09-266815Actual
24840122.002024-04-256815Actual
282711209261.002024-07-264375Actual
493634394.002022-09-261475Actual
3792200.002022-05-265265Budget
11565392.002023-03-267615Actual
35011358.002025-01-249415Actual
27046802.002024-06-258115Actual
17800158.002023-09-266865Actual
2592972982.002024-05-255665Actual
3731215.002025-03-269615Actual
38480395.002025-04-267365Actual
1475832.002023-06-266965Actual
2082346644.002023-12-276015Actual
3391932559.002024-12-263475Actual
1783551419.002023-09-262175Actual
59941.002022-10-265465Actual
16776689.002023-08-267765Actual
3273714.002024-11-259615Actual
218919288.002024-01-24875Actual
22839270.002024-02-246765Actual
257629440.002022-07-276015Actual
137501101.002023-05-267265Actual
12708200.002023-04-268415Budget
7134273.002022-11-266765Actual
2711344329.002024-06-253475Actual
2684169526.002022-07-2710165Actual
2595912.002024-05-259665Actual
32722643.002024-11-257615Actual
25913644.002024-05-258115Actual
424200.002022-05-268365Budget
33866109060.002024-12-265665Actual
36174468.002025-02-246665Actual
33897626.002024-12-269765Actual
14775-163.002023-06-269165Actual
29374234.002024-08-256765Actual
372886053.002025-03-266215Actual
126762650.002023-04-266215Actual
187984372.002023-10-266165Actual
14786110266.002023-06-261375Actual
15724179804.002023-07-271225Actual
2187436.002024-01-248265Actual
1569742383.002023-07-276015Actual
34690.002022-05-267115Budget
1272811246.002023-04-265765Actual
2705916493.002024-06-255265Actual
30464781.002024-09-256515Actual

Generated 2025-06-26 03:03:55.101 UTC