[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3412   

501 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3505797922.002025-01-251575Actual
492549548.002022-09-279465Actual
7159200.002022-11-278365Budget
9335772.002023-01-258015Actual
1490200.002022-06-278415Budget
10466235.002023-02-259015Actual
1482850.002022-06-278015Budget
25943320.002024-05-267465Actual
248959.002024-04-269665Actual
25919300.002024-05-268915Actual
10520100.002023-02-258565Budget
48783360.002022-09-276165Actual
382920636.002022-08-273875Actual
1166176720.002023-03-271375Actual
2587160.002022-07-286715Actual
2672100.002022-07-288565Budget
1553105.002022-06-278565Actual
157433276.002023-07-287665Actual
1045651.002023-02-258215Actual
1167112147.002023-03-272875Actual
4918132.002022-09-278565Actual
7077200.002022-11-276715Budget
127806.002023-04-279665Actual
1377423075.002023-05-27775Actual
25916208.002024-05-268415Actual
2941325805.002024-08-262475Actual
23811162.002024-03-266815Actual
3621835684.002025-02-253275Actual
360499.002022-05-278115Actual
373411053.002025-03-278765Actual
30479221.002024-09-268415Actual
26885424.002022-07-28875Actual
2610200.002022-07-288315Actual
38453253.002025-04-278315Actual
259442190.002024-05-267665Actual
2598732596.002024-05-264075Actual
29425634925.002024-08-264375Actual
8252480.002022-12-286565Budget
167304809.002023-08-276115Actual
82947.002022-12-289665Actual
270220968.002022-07-283275Actual
375219.002022-05-279415Actual
10488380.002023-02-256665Budget
15754286.002023-07-289065Actual
1479925028.002023-06-273275Actual
6061101772.002022-10-271575Actual
168063790.002023-08-272375Actual
407336.002022-05-277365Actual
2288852936.002024-02-253975Actual
37304259.002025-03-278415Actual
19811131.002023-11-278515Actual
29397432.002024-08-269765Actual
2649280.002022-07-287265Budget
1681355640.002023-08-273475Actual
11569200.002023-03-277815Budget
29421107121.002024-08-263775Actual
150415300.002022-06-275365Budget
270911384.002024-06-269765Actual
361654721.002025-02-255365Actual
15702243.002023-07-286715Actual
25660-16755.302024-05-259275Actual
3790200.002022-08-278365Budget
2597014817.002024-05-261875Actual
228354100.002024-02-256265Actual
1379424460.002023-05-273875Actual
2652300.002022-07-287365Budget
361391067.002025-02-256515Actual
394553.002022-05-276565Actual
10519117.002023-02-258565Actual
3774300.002022-08-277365Budget
25938227.002024-05-266865Actual
258995915.002024-05-266115Actual
2940915261.002024-08-262075Actual
1578020155.002023-07-283375Actual
3780684.002022-08-277765Actual
4855200.002022-09-278515Budget
13766259.002023-05-279265Actual
137839272.002023-05-272275Actual
418668.002022-05-278065Actual
373214020.002025-03-276265Actual
1988415961.002023-11-2710075Actual
20841155.002023-12-288415Actual
137533463.002023-05-277665Actual
1475832.002023-06-276965Actual
18783105.002023-10-278515Actual
1682116640.002023-08-2710075Actual
11573480.002023-03-278115Budget
228297595.002024-02-255265Actual
2589857641.002024-05-266015Actual
37317123371.002025-03-275665Actual
3789206.002022-08-278365Actual
12757540.002023-04-277765Actual
1272026991.002023-04-275265Actual
82462195.002022-12-286165Actual
18773290.002023-10-277315Actual
6053399500.002022-10-2710165Budget
1047451900.002023-02-255665Budget
12695769.002023-04-277715Actual
28240488.002024-07-279265Actual
17771327.002023-09-277615Actual
19830305.002023-11-276665Actual
5959353.002022-10-277315Actual
105369080.002023-02-25875Actual
2490734101.002024-04-261975Actual
5964408.002022-10-277615Actual
60032600.002022-10-276165Budget
11556168.002023-03-276815Actual
3506927620.002025-01-253375Actual
2083057.002023-12-286915Actual
3505649921.002025-01-251475Actual
2708936904.002024-06-269465Actual
2191024460.002024-01-253875Actual
28200211.002024-07-278515Actual
10521550.002023-02-258765Budget
2664480.002022-07-288165Budget
2710512584.002024-06-262275Actual
7144354.002022-11-277365Actual
35050299992.002025-01-2510165Actual
712329200.002022-11-276065Budget
147090.002022-06-277115Budget
32749894.002024-11-266665Actual
4121700.002022-05-277665Budget
15745184.002023-07-287865Actual
2190117861.002024-01-252475Actual
2674720.002022-07-288765Actual
1055717537.002023-02-254075Actual
49432886.002022-09-272375Actual
488313000.002022-09-276365Budget
150329600.002022-06-275265Budget
29406166746.002024-08-261575Actual
293812258.002024-08-267665Actual
10534454012.002023-02-25675Actual
1479518637.002023-06-272475Actual
2090115622.002023-12-282875Actual
1546480.002022-06-278165Budget
31627293.002024-10-266865Actual
2381247.002024-03-266915Actual
22806190.002024-02-256715Actual
35072117161.002025-01-253775Actual
11584720.002023-03-278715Actual
198272342.002023-11-276265Actual
37334299.002025-03-277865Actual
266657.002022-07-288265Actual
22843569.002024-02-257265Actual
483364.002022-09-277115Actual
28187269.002024-07-276815Actual
263034240.002022-07-286065Actual
353691.002022-05-277715Actual
35033873.002025-01-257765Actual
3389529882.002024-12-279465Actual
36141486.002025-02-256715Actual
12758550.002023-04-277765Budget
327572142.002024-11-267665Actual
38461283.002025-04-279415Actual
38442234.002025-04-276815Actual
16753426.002023-08-279215Actual
38483958.002025-04-277765Actual
228032825.002024-02-256215Actual
35038195.002025-01-258365Actual
24873189.002024-04-266765Actual
1480424986.002023-06-273875Actual
605968016.002022-10-271375Actual
37295702.002025-03-277315Actual
2280145881.002024-02-256015Actual
1054613589.002023-02-252475Actual
37352521261.002025-03-27675Actual
28225471.002024-07-277365Actual
2941662325.002024-08-263175Actual
1582112080.002022-06-272975Actual
316645301.002024-10-262375Actual
29420119024.002024-08-263575Actual
3501423999.002025-01-255265Actual
22855608.002024-02-258765Actual
25948558.002024-05-268165Actual
17807655.002023-09-277765Actual
37542600.002022-08-276165Budget
3740220.002022-08-279015Actual
17787146871.002023-09-271225Actual
16767470.002023-08-276665Actual
269156410.002022-07-281575Actual
10433480.002023-02-256615Budget
12685171.002023-04-276815Actual
3850411602.002025-04-27875Actual
2492128931.002024-04-263875Actual
23860608.002024-03-268765Actual
32720556.002024-11-267315Actual
20853153.002023-12-285465Actual
1573043997.002023-07-286065Actual
4846850.002022-09-278015Budget
3622821865.002025-02-2510075Actual
493634394.002022-09-271475Actual
11672106362.002023-03-272975Actual
15747452.002023-07-288165Actual
127342100.002023-04-276265Budget
3052821297.002024-09-26775Actual
29383294.002024-08-267865Actual
4891200.002022-09-276865Budget
11568650.002023-03-277715Budget
30484-295.002024-09-269115Actual
2618266.002022-07-289015Actual
824318400.002022-12-285765Budget
1783551419.002023-09-272175Actual
3711200.002022-08-276815Budget
46519062.002022-05-274075Actual
16795827984.002023-08-27675Actual
28229302.002024-07-277865Actual
1373311.002023-05-279615Actual
2491722025.002024-04-263375Actual
1565305900.002022-06-2710165Budget
127236747.002023-04-275365Actual
304751243.002024-09-268015Actual
2826971414.002024-07-273975Actual
19841623.002023-11-278065Actual
327231157.002024-11-267715Actual
10490200.002023-02-256765Budget
13773765093.002023-05-27675Actual
17773171.002023-09-277815Actual
1492190.002022-06-278515Actual
2602224.002022-07-287815Actual
2653200.002022-07-287465Budget
12717264.002023-04-279415Actual
1491200.002022-06-278515Budget
5965734.002022-10-277715Actual
1159227881.002023-03-275265Actual
373166729.002025-03-275465Actual
2089180867.002023-12-281375Actual
25942400.002024-05-267365Actual
823719190.002022-12-285365Actual
607585187.002022-10-273575Actual
14765154.002023-06-277865Actual
3052915812.002024-09-26875Actual
2188323925.002024-01-259465Actual
3506212711.002025-01-252275Actual
33863123735.002024-12-271225Actual
3046878.002024-09-266915Actual
32755593.002024-11-267365Actual
3775200.002022-08-277465Budget
30464781.002024-09-266515Actual
71715217.002022-11-279465Actual
257731600.002022-07-286015Budget
9382480.002023-01-257265Budget
17772589.002023-09-277715Actual
484960.002022-09-278215Actual
23891133724.002024-03-263775Actual
15741219.002023-07-287365Actual
1524144.002022-06-276765Actual
7096436.002022-11-278115Actual
9358165000.002023-01-255665Budget
315991337.002024-10-267715Actual
48951444.002022-09-277265Actual
32763282.002024-11-268365Actual
2284288.002024-02-257165Actual
12769108.002023-04-278465Actual
2611177.002022-07-288415Actual
167633939.002023-08-276165Actual
22828126589.002024-02-251225Actual
228773790.002024-02-252375Actual
29391205.002024-08-268965Actual
3764200.002022-08-276765Actual
14728404.002023-06-277615Actual
12684200.002023-04-276815Budget
2088543000.002023-12-289965Actual
30519-282.002024-09-269165Actual
23809430.002024-03-266615Actual
23854730.002024-03-268065Actual
3167570615.002024-10-263975Actual
28234220.002024-07-278465Actual
15751130.002023-07-288565Actual
2826430785.002024-07-273375Actual
208989088.002023-12-282275Actual
1881553.002023-10-278265Actual
327251336.002024-11-268015Actual
249109180.002024-04-262275Actual
944120015.002023-01-254075Actual
14591900.002022-06-276215Budget
37447.002022-08-279615Actual
305231031.002024-09-269765Actual
22848170.002024-02-257865Actual
16756137834.002023-08-271225Actual
17810478.002023-09-278165Actual
24846571.002024-04-267715Actual
7143300.002022-11-277365Budget
1879610542.002023-10-275765Actual
18821330.002023-10-279065Actual
717391.002022-11-279765Actual
293841118.002024-08-268065Actual
15766103557.002023-07-281375Actual
1566321957.002022-06-2710165Actual
31594122.002024-10-266915Actual
3054835689.002024-09-263875Actual
9372480.002023-01-256665Budget
19801429.002023-11-277315Actual
5980164.002022-10-278515Actual
384481011.002025-04-277715Actual
22853108.002024-02-258465Actual
37310576.002025-03-279215Actual
23853184.002024-03-267865Actual
269326232.002022-07-281975Actual
17818-230.002023-09-279165Actual
16774298.002023-08-277465Actual
600028800.002022-10-276065Budget
2668200.002022-07-288365Budget
2826554118.002024-07-273475Actual
23885142734.002024-03-262975Actual
338501217.002024-12-278015Actual
417650.002022-05-278065Budget
30505450.002024-09-267365Actual
361377952.002025-02-256115Actual
16787-262.002023-08-279165Actual
1781148.002023-09-278265Actual
31606223.002024-10-268515Actual
374537775.002022-08-271225Actual
35001921.002025-01-258115Actual
6010535.002022-10-276665Actual
15712421.002023-07-288115Actual
19807488.002023-11-278115Actual
3386214.002024-12-279615Actual
13731484.002023-05-279215Actual
821750.002022-12-288215Budget
7131480.002022-11-276565Budget
24899484178.002024-04-26475Actual
933950.002023-01-258215Budget
12768100.002023-04-278365Budget
18785140.002023-10-278915Actual
32719131.002024-11-267115Actual
152960.002022-06-277165Actual
1883396703.002023-10-271375Actual
13769951.002023-05-279765Actual
167314328.002023-08-276215Actual
3737468517.002025-03-273975Actual
32717302.002024-11-266815Actual
9353210.002023-01-259415Actual
71262200.002022-11-276265Budget
408300.002022-05-277365Budget
372220.002022-05-279015Actual
1056011886.002023-02-2510075Actual
21880211.002024-01-259065Actual
71299200.002022-11-276365Budget
25960693.002024-05-269765Actual
720412147.002022-11-2710075Actual
37371151141.002025-03-273575Actual
11611376.002023-03-276565Actual
3796720.002022-08-278765Actual
5972480.002022-10-278115Budget
38186991.002022-08-272275Actual
3506170363.002025-01-252175Actual
1675511.002023-08-279615Actual
28219638.002024-07-276665Actual
104708.002023-02-259615Actual
1494750.002022-06-278715Budget
1982361159.002023-11-275665Actual
157268256.002023-07-285365Actual
1982538033.002023-11-276065Actual
2085485031.002023-12-285665Actual
3278712838.002024-11-262275Actual
8203353.002022-12-287315Actual
2389226827.002024-03-263875Actual
187928434.002023-10-275265Actual
11599124324.002023-03-275665Actual
19796660.002023-11-276615Actual
29358-349.002024-08-269115Actual
6028680.002022-10-277765Actual
27120232543.002024-06-264675Actual
93642300.002023-01-256165Budget
35052480012.002025-01-25675Actual
23871609347.002024-03-26675Actual
1880698.002023-10-277165Actual
157322257.002023-07-286265Actual
14721458.002023-06-276615Actual
21843155.002024-01-258515Actual
282241166.002024-07-277265Actual
1673796.002023-08-277115Actual
2595157.002022-07-287415Actual
28199229.002024-07-278415Actual
1883213572.002023-10-27875Actual
1042436800.002023-02-256015Actual
1474622137.002023-06-275365Actual
22859288.002024-02-259265Actual
34999358.002025-01-257815Actual
1981989174.002023-11-271225Actual
33891259.002024-12-278965Actual
44295647.002022-05-27675Actual
25782700.002022-07-286115Budget
1378925524.002023-05-273275Actual
2645144.002022-07-286865Actual
148071076351.002023-06-274375Actual
28204-306.002024-07-279115Actual
362135301.002025-02-252375Actual
3050272.002024-09-266965Actual
4905200.002022-09-277865Budget
30525489268.002024-09-2610165Actual
2818876.002024-07-276915Actual
2617173.002022-07-288915Actual
21875125.002024-01-258365Actual
2585380.002022-07-286615Budget
1167335956.002023-03-273175Actual
6030200.002022-10-277865Budget
127189.002023-04-279615Actual
1782338500.002023-09-279965Actual
8207380.002022-12-287615Budget
4899166.002022-09-277465Actual
7165630.002022-11-278765Actual
2936662878.002024-08-265665Actual
28250110169.002024-07-271375Actual
11550550.002023-03-276515Budget
14734194.002023-06-278315Actual
29392315.002024-08-269065Actual
19829336.002023-11-276565Actual
3389613.002024-12-279665Actual
10518123.002023-02-258465Actual
1474534435.002023-06-275265Actual
12775105.002023-04-278965Actual
304626934.002024-09-266115Actual
11553480.002023-03-276615Budget
3851165438.002025-04-272175Actual
3322700.002022-05-276115Budget
6014200.002022-10-276865Budget
3392236417.002024-12-273875Actual
1047311200.002023-02-255265Budget
8263480.002022-12-287265Budget
2706249639.002024-06-266065Actual
715750.002022-11-278265Budget
23857163.002024-03-268365Actual
15761550422.002023-07-2810165Actual
327455317.002024-11-266165Actual
24924-277997.002024-04-264375Actual
259324071.002024-05-266165Actual
15768151732.002023-07-281575Actual
37311334.002025-03-279415Actual
147537379.002023-06-276365Actual
29341246.002024-08-266815Actual
1159410600.002023-03-275365Budget
1165158365.002023-03-279465Actual
26334108.002022-07-286165Actual
3736832252.002025-03-273275Actual
7078200.002022-11-276815Budget
23830285.002024-03-269415Actual
23863-229.002024-03-269165Actual
37303301.002025-03-278315Actual
3762380.002022-08-276665Budget
942160417.002023-01-251375Actual
6055537826.002022-10-27475Actual
49347559.002022-09-27875Actual
11643100.002023-03-278565Budget
3784907.002022-08-278065Actual
3391327418.002024-12-272475Actual
22871120869.002024-02-251575Actual
31598743.002024-10-267615Actual
158772588.002022-06-273575Actual
2191224284.002024-01-254075Actual
137086317.002023-05-276115Actual
1161838.002023-03-276965Actual
377060.002022-08-277165Budget
14786110266.002023-06-271375Actual
2621243.002022-07-289415Actual
419414.002022-05-278165Actual
708040.002022-11-276915Actual
10500300.002023-02-257365Budget
25922616.002024-05-269215Actual
3501941897.002025-01-256065Actual
943515024.002023-01-253375Actual
18802566.002023-10-276665Actual
30501248.002024-09-266865Actual
9377154.002023-01-256865Actual
38463134861.002025-04-271225Actual
373351155.002025-03-278065Actual
356210.002022-05-277815Actual
2707044.002024-06-266965Actual
16800170564.002023-08-271575Actual
71848232.002022-11-271875Actual
238819088.002024-03-262275Actual
49267.002022-09-279665Actual
11579200.002023-03-278415Budget
818631000.002022-12-286015Budget
83112945.002022-12-282375Actual
20881428.002023-12-289265Actual
30488167982.002024-09-261225Actual
10443276.002023-02-257415Actual
607217537.002022-10-273275Actual
48811900.002022-09-276265Budget
116009293.002023-03-275765Actual
382111886.002022-08-272875Actual
410248.002022-05-277465Actual
371255.002022-08-276915Actual
238319.002024-03-269615Actual
8314113226.002022-12-282975Actual
248362559.002024-04-266215Actual
116667655.002023-03-272075Actual
17797443.002023-09-276565Actual
21881-169.002024-01-259165Actual
3054426757.002024-09-263375Actual
1543650.002022-06-278065Budget
187941130.002023-10-275465Actual
24891251.002024-04-269065Actual
375813000.002022-08-276365Budget
145437080.002022-06-276015Actual
158622143.002022-06-273475Actual
12702480.002023-04-278115Budget
18791143381.002023-10-271225Actual
1165438500.002023-03-279965Actual
1480916301.002023-06-2710075Actual

Generated 2025-06-26 15:11:26.418 UTC