[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3414   

499 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1986534101.002023-11-281975Actual
29400452820.002024-08-27475Actual
14721458.002023-06-286615Actual
1471300.002022-06-287315Budget
1570453.002023-07-296915Actual
150982201.002022-06-285665Actual
3711200.002022-08-286815Budget
32724330.002024-11-277815Actual
2605550.002022-07-298115Budget
14757114.002023-06-286865Actual
32720556.002024-11-277315Actual
20826570.002023-12-296515Actual
830944653.002022-12-292175Actual
3048714.002024-09-279615Actual
347300.002022-05-287315Budget
37292405.002025-03-286815Actual
20884538.002023-12-299765Actual
382515824.002022-08-283375Actual
270139952.002022-07-293175Actual
3164813.002024-10-279665Actual
32770556.002024-11-279265Actual
36185977.002025-02-268065Actual
1055231463.002023-02-263475Actual
11621650.002023-03-287265Budget
495435207.002022-09-283975Actual
18823440.002023-10-289265Actual
29425634925.002024-08-274375Actual
23857163.002024-03-278365Actual
268943121.002022-07-291375Actual
3852536370.002025-04-284075Actual
338841240.002024-12-288065Actual
338901053.002024-12-288765Actual
208587856.002023-12-296365Actual
8199200.002022-12-296815Budget
2669100.002022-07-298465Budget
36142365.002025-02-266815Actual
3775200.002022-08-287465Budget
18774290.002023-10-287415Actual
4851200.002022-09-288315Budget
4913165.002022-09-288365Actual
15188700.002022-06-286365Budget
3392368767.002024-12-283975Actual
22890-47920.002024-02-264375Actual
21868226.002024-01-267465Actual
3760424.002022-08-286565Actual
167314328.002023-08-286215Actual
4915200.002022-09-288465Budget
28223106.002024-07-287165Actual
32728293.002024-11-278315Actual
2621243.002022-07-299415Actual
187928434.002023-10-285265Actual
10462200.002023-02-268515Budget
13730-290.002023-05-289115Actual
25921-370.002024-05-279115Actual
601860.002022-10-287165Budget
5962228.002022-10-287415Actual
3506834311.002025-01-263275Actual
16820639130.002023-08-284675Actual
137094211.002023-05-286215Actual
1478513613.002023-06-28875Actual
25911252.002024-05-277815Actual
3504711.002025-01-269665Actual
3938515229.002025-05-279375Actual
1521380.002022-06-286565Budget
30527790647.002024-09-27675Actual
32755593.002024-11-277365Actual
375038587.002022-08-285665Actual
30551649329.002024-09-274375Actual
157589.002023-07-299665Actual
15737101.002023-07-296865Actual
45513062.002022-05-282875Actual
3726850.002022-08-288015Budget
35048699.002025-01-269765Actual
38486806.002025-04-288165Actual
150415300.002022-06-285365Budget
21882281.002024-01-269265Actual
2709970136.002024-06-271475Actual
33889217.002024-12-288565Actual
1572927521.002023-07-295765Actual
4923-174.002022-09-289165Actual
3807129198.002022-08-28475Actual
3847876.002025-04-287165Actual
22805360.002024-02-266615Actual
3773301.002022-08-287365Actual
2711131566.002024-06-273275Actual
3733770.002025-03-288265Actual
17816187.002023-09-288965Actual
411846.002022-05-287665Actual
178369088.002023-09-282275Actual
1280564446.002023-04-283575Actual
27084891.002024-06-278765Actual
3847752.002025-04-286965Actual
150870700.002022-06-285665Budget
384981070.002025-04-289765Actual
2189856047.002024-01-262175Actual
9325322.002023-01-267315Actual
4910480.002022-09-288165Budget
419414.002022-05-288165Actual
3621424999.002025-02-262475Actual
495322052.002022-09-283875Actual
2598732596.002024-05-274075Actual
821750.002022-12-298215Budget
4903650.002022-09-287765Budget
1480022857.002023-06-283375Actual
2704780.002024-06-278215Actual
218526255.002024-01-265265Actual
28184761.002024-07-286515Actual
5982720.002022-10-288715Actual
2388416301.002024-03-272875Actual
8214840.002022-12-298015Actual
1274639.002023-04-286965Actual
147184145.002023-06-286115Actual
2652300.002022-07-297365Budget
16734281.002023-08-286715Actual
19830305.002023-11-286665Actual
8203353.002022-12-297315Actual
1979973.002023-11-286915Actual
15750143.002023-07-298465Actual
8272630.002022-12-297765Actual
38475246.002025-04-286765Actual
2385647.002024-03-278265Actual
19849235.002023-11-289065Actual
11569200.002023-03-287815Budget
488313000.002022-09-286365Budget
49388232.002022-09-281875Actual
1047451900.002023-02-265665Budget
1267240500.002023-04-286015Budget
3620947217.002025-02-261975Actual
7100152.002022-11-288315Actual
25942400.002024-05-277365Actual
2387834101.002024-03-271975Actual
829638500.002022-12-299965Actual
491150.002022-09-288265Budget
152831.002022-06-286965Actual
158112800.002022-06-282875Actual
1574847.002023-07-298265Actual
33860464.002024-12-289215Actual
2383420400.002024-03-275365Actual
8297498900.002022-12-2910165Budget
3507468168.002025-01-263975Actual
1582112080.002022-06-282975Actual
35010660.002025-01-269215Actual
157743752.002023-07-292375Actual
719335657.002022-11-283175Actual
3850947217.002025-04-281975Actual
33861293.002024-12-289415Actual
9352272.002023-01-269215Actual
157268256.002023-07-295365Actual
27093549789.002024-06-2710165Actual
8194516.002022-12-296615Actual
19872133812.002023-11-282975Actual
717438500.002022-11-289965Actual
24843245.002024-04-277315Actual
16740429.002023-08-287615Actual
11580182.002023-03-288415Actual
16744525.002023-08-288115Actual
116648232.002023-03-281875Actual
1577243841.002023-07-292175Actual
384664534.002025-04-285465Actual
3805112205.002022-08-2810165Actual
492549548.002022-09-289465Actual
208254307.002023-12-296215Actual
59453100.002022-10-286115Budget
3845272.002025-04-288215Actual
8215480.002022-12-298115Budget
82702100.002022-12-297665Budget
1480424986.002023-06-283875Actual
23830285.002024-03-279415Actual
316215743.002024-10-276165Actual
151224960.002022-06-286065Actual
13717304.002023-05-287415Actual
943337080.002023-01-263175Actual
12739390.002023-04-286565Actual
71154600.002022-11-285265Budget
248609.002024-04-279615Actual
21838875.002024-01-268015Actual
8192480.002022-12-296515Budget
1988051712.002023-11-283975Actual
7156380.002022-11-288165Budget
3735814817.002025-03-281875Actual
31608255.002024-10-278915Actual
2287410058.002024-02-262075Actual
10524184.002023-02-269065Actual
1165158365.002023-03-289465Actual
9318224.002023-01-266715Actual
9407164.002023-01-268965Actual
327251336.002024-11-278015Actual
37344-278.002025-03-289165Actual
218848.002024-01-269665Actual
2708936904.002024-06-279465Actual
1378520384.002023-05-282475Actual
597359.002022-10-288215Actual
8195380.002022-12-296615Budget
11617200.002023-03-286865Budget
1495211.002022-06-288915Actual
27052262.002024-06-278915Actual
4606427.002022-05-283475Actual
47013976.002022-05-2810075Actual
31597466.002024-10-277415Actual
1782338500.002023-09-289965Actual
116528.002023-03-289665Actual
14726332.002023-06-287315Actual
15716116.002023-07-298515Actual
2710247217.002024-06-271975Actual
3272784.002024-11-278215Actual
37334299.002025-03-287865Actual
25978195576.002024-05-272975Actual
316645301.002024-10-272375Actual
7107127.002022-11-288915Actual
270334424.002024-06-276215Actual
1373644051.002023-05-285365Actual
11615184.002023-03-286765Actual
34690.002022-05-287115Budget
1480255.002022-06-287815Actual
178062928.002023-09-287665Actual
1578626515.002023-07-294075Actual
31609391.002024-10-279015Actual
605968016.002022-10-281375Actual
9331705.002023-01-267715Actual
137991202401.802023-05-284575Actual
6070113226.002022-10-282975Actual
13711518.002023-05-286615Actual
6043650.002022-10-288765Budget
37345462.002025-03-289265Actual
7130609.002022-11-286565Actual
2190216640.002024-01-262875Actual
8198192.002022-12-296815Actual
23859130.002024-03-278565Actual
25660-16755.302024-05-269275Actual
22838546.002024-02-266665Actual
45143030.002022-05-282175Actual
3844366.002025-04-286915Actual
9403148.002023-01-268565Actual
3844491.002025-04-287115Actual
3621165438.002025-02-262175Actual
1784849815.002023-09-283975Actual
2824443000.002024-07-289965Actual
3278159950.002024-11-271475Actual
16819922226.002023-08-284375Actual
494734084.002022-09-283175Actual
30498723.002024-09-276565Actual
5968200.002022-10-287815Budget
20862203.002023-12-296865Actual
81883296.002022-12-296115Actual
27109187338.002024-06-272975Actual
3280032939.002024-11-274075Actual
14744162339.002023-06-281225Actual
282281031.002024-07-287765Actual
1168117727.002023-03-284075Actual
823622100.002022-12-295365Budget
1053038500.002023-02-269965Actual
25954259.002024-05-278965Actual
17765182.002023-09-286715Actual
12714283.002023-04-289015Actual
37330471.002025-03-287365Actual
606536940.002022-10-282175Actual
1279813440.002023-04-282475Actual
4839380.002022-09-287615Budget
10500300.002023-02-267365Budget
238073114.002024-03-276215Actual
2186547.002024-01-267165Actual
719419443.002022-11-283275Actual
37717392.002022-05-281225Actual
11642100.002023-03-288465Budget
6031742.002022-10-288065Actual
1475380.002022-06-287615Budget
11578204.002023-03-288315Actual
10489560.002023-02-266665Actual
14735168.002023-06-288415Actual
376940.002022-08-287165Actual
35026208.002025-01-266865Actual
30474321.002024-09-277815Actual
167633939.002023-08-286165Actual
20834394.002023-12-297615Actual
3052915812.002024-09-27875Actual
38458358.002025-04-289015Actual
21875125.002024-01-268365Actual
18811729.002023-10-287765Actual
148660.002022-06-288215Budget
2388938388.002024-03-273475Actual
20838497.002023-12-298115Actual
9338478.002023-01-268115Actual
35038195.002025-01-268365Actual
1373731678.002023-05-285465Actual
1160333120.002023-03-286065Actual
13755151.002023-05-287865Actual
12759200.002023-04-287865Budget
259755196.002024-05-272375Actual
7104100.002022-11-288515Budget
127228100.002023-04-285365Budget
607839702.002022-10-283975Actual
29353262.002024-08-278415Actual
6008588.002022-10-286565Actual
3271887.002024-11-276915Actual
60042828.002022-10-286265Actual
1494750.002022-06-288715Budget
1533218.002022-06-287365Actual
17829102065.002023-09-281375Actual
25989-1073234.002024-05-274375Actual
26351800.002022-07-296265Budget
1878038.002023-10-288215Actual
17775399.002023-09-288115Actual
27061146716.002024-06-275665Actual
12706200.002023-04-288315Budget
3736426343.002025-03-282475Actual
2384632.002024-03-276965Actual
3503756.002025-01-268265Actual
2185011.002024-01-269615Actual
8204300.002022-12-297315Budget
37308432.002025-03-289015Actual
36198416.002025-02-269765Actual
3731955973.002025-03-286065Actual
3764200.002022-08-286765Actual
4847480.002022-09-288115Budget
8290174.002022-12-299065Actual
17807655.002023-09-287765Actual
29399267291.002024-08-2710165Actual
1379424460.002023-05-283875Actual
9328200.002023-01-267415Budget
9382480.002023-01-267265Budget
11550550.002023-03-286515Budget
608212539.002022-10-2810075Actual
70701901.002022-11-286215Actual
167752839.002023-08-287665Actual
24839162.002024-04-276715Actual
3278675992.002024-11-272175Actual
3391327418.002024-12-282475Actual
105032800.002023-02-267665Budget
70692987.002022-11-286115Actual
1278811363.002023-04-28875Actual
27066436.002024-06-276565Actual
3736772013.002025-03-283175Actual
38521162263.002025-04-283575Actual
17818-230.002023-09-289165Actual
9375203.002023-01-266765Actual
32761790.002024-11-278165Actual
18828421711.002023-10-2810165Actual
34444.002022-05-286915Actual
405280.002022-05-287265Budget
14738218.002023-06-288915Actual
16749743.002023-08-288715Actual
35035946.002025-01-268065Actual
11554224.002023-03-286715Actual
381526232.002022-08-281975Actual
28206292.002024-07-289415Actual
30541187338.002024-09-272975Actual
1167637264.002023-03-283475Actual
12697244.002023-04-287815Actual
116272800.002023-03-287665Budget
13762540.002023-05-288765Actual
49022900.002022-09-287665Budget
24856243.002024-04-279015Actual
607918871.002022-10-284075Actual
15792886.002022-06-282375Actual
3735315394.002025-03-28775Actual
24887125.002024-04-278465Actual
1154439376.002023-03-286015Actual
1672946868.002023-08-286015Actual
24852122.002024-04-278415Actual
1680234101.002023-08-281975Actual
3795650.002022-08-288765Budget
3719380.002022-08-287615Budget
8230320.002022-12-299215Actual
23885142734.002024-03-272975Actual
29421107121.002024-08-273775Actual
1478910701.002023-06-281875Actual
8231228.002022-12-299415Actual
7146267.002022-11-287465Actual
7110260.002022-11-289215Actual
12713185.002023-04-288915Actual
7095480.002022-11-288115Budget
371363.002022-08-287115Actual
355200.002022-05-287815Budget
3279272812.002024-11-273175Actual
1522380.002022-06-286665Budget
378859.002022-08-288265Actual
13800124235.002023-05-284675Actual
1681355640.002023-08-283475Actual
7136203.002022-11-286865Actual
15744547.002023-07-297765Actual
18804210.002023-10-286865Actual
32777599504.002024-11-27675Actual
266540.002022-07-298265Budget
11614200.002023-03-286765Budget
26228.002022-07-299615Actual
600128280.002022-10-286065Actual
720412147.002022-11-2810075Actual
9315480.002023-01-266515Budget
168063790.002023-08-282375Actual
4906194.002022-09-287865Actual
12775105.002023-04-288965Actual
4827480.002022-09-286615Budget
43795.002022-05-289765Actual
2488542.002024-04-278265Actual
22823290.002024-02-269015Actual
24845317.002024-04-277615Actual
157368962.002022-06-281575Actual
350158999.002025-01-265365Actual
3735410425.002025-03-28875Actual
2941424216.002024-08-272875Actual
2710724730.002024-06-272475Actual
94292945.002023-01-262375Actual
719831140.002022-11-283775Actual
2938666.002024-08-278265Actual
28192585.002024-07-287615Actual
22844351.002024-02-267365Actual
21836757.002024-01-267715Actual
9330392.002023-01-267615Actual
228032825.002024-02-266215Actual
3849713.002025-04-289665Actual
3710189.002022-08-286815Actual
9401100.002023-01-268465Budget
1982361159.002023-11-285665Actual
380-250.002022-05-285365Budget
293373943.002024-08-276215Actual
12742180.002023-04-286765Actual
4842650.002022-09-287715Budget
38495577.002025-04-289265Actual
154740.002022-06-288265Budget
304955603.002024-09-276165Actual
147939180.002023-06-282275Actual
154838.002022-06-288265Actual
14755289.002023-06-286665Actual
3506170363.002025-01-262175Actual
7151188.002022-11-287865Actual
28252168539.002024-07-281575Actual
16798116745.002023-08-281375Actual
46519062.002022-05-284075Actual
33858348.002024-12-289015Actual
82462195.002022-12-296165Actual
9343136.002023-01-268415Actual
1680110701.002023-08-281875Actual
2826025627.002024-07-282875Actual
3738650.002022-08-288715Budget
33853252.002024-12-288315Actual
2596518168.002024-05-27775Actual
2662890.002022-07-298065Actual
1157650.002023-03-288215Budget
116284520.002023-03-287665Actual
10466235.002023-02-269015Actual
316011318.002024-10-278015Actual
1988122302.002023-11-284075Actual
1348115622.002023-05-279375Actual
23824143.002024-03-278515Actual
1374033009.002023-05-286065Actual
20887494396.002023-12-29475Actual
714070.002022-11-287165Actual
259344056.002024-05-276365Actual
12763370.002023-04-288165Actual
11640100.002023-03-288365Budget
315901215.002024-10-276515Actual
3768.002022-05-289615Actual
2490475290.002024-04-271475Actual
157239.002023-07-299615Actual
1472575.002023-06-287115Actual
1681752961.002023-08-283975Actual
31625766.002024-10-276665Actual
8281140.002022-12-298365Actual
1880698.002023-10-287165Actual
24873189.002024-04-276765Actual
1478650.002022-06-287715Budget
1480623045.002023-06-284075Actual
198689272.002023-11-282275Actual
16738386.002023-08-287315Actual
2089399529.002023-12-291575Actual
32754698.002024-11-277265Actual
34990712.002025-01-266615Actual
9442278149.002023-01-264375Actual
3049449639.002024-09-276065Actual
105447132.002023-02-262275Actual
32773295.002024-11-279765Actual
377060.002022-08-287165Budget
424200.002022-05-288365Budget
1982022063.002023-11-285265Actual
2709894991.002024-06-271375Actual
1883396703.002023-10-281375Actual
11631218.002023-03-287865Actual
1777638.002023-09-288215Actual
357806.002022-05-288015Actual
3167570615.002024-10-273975Actual
30532143897.002024-09-271575Actual
373166729.002025-03-285465Actual
4890119.002022-09-286865Actual
24884425.002024-04-278165Actual
1779613218.002023-09-286365Actual
9358165000.002023-01-265665Budget
4930481412.002022-09-2810165Actual
19835827.002023-11-287265Actual
16777204.002023-08-287865Actual
29383294.002024-08-277865Actual
32782115104.002024-11-271575Actual
826180.002022-12-297165Budget
831312931.002022-12-292875Actual
1378616980.002023-05-282875Actual
31631532.002024-10-277365Actual
2387560934.002024-03-271475Actual
3735576625.002025-03-281375Actual
361649442.002025-02-265265Actual
18814512.002023-10-288165Actual

Generated 2025-06-27 07:00:49.166 UTC