[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3418   

495 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1549132.002022-12-188365Actual
3775200.002023-02-177465Budget
218572945.002024-07-176165Actual
27035791.002024-12-176615Actual
157152196.002022-12-181375Actual
1047929300.002023-08-186065Budget
38486806.002025-10-188165Actual
2184056.002024-07-178215Actual
11647161.002023-09-178965Actual
17774644.002024-03-198015Actual
5961200.002023-04-197415Budget
11643100.002023-09-178565Budget
4830176.002023-03-206815Actual
13732333.002023-11-179415Actual
1526200.002022-12-186865Budget
10533190501.002023-08-18475Actual
32717302.002025-05-196815Actual
5964408.002023-04-197615Actual
1577034101.002024-01-181975Actual
20866361.002024-06-197365Actual
3052443000.002025-03-199965Actual
21841194.002024-07-178315Actual
26334108.002023-01-186165Actual
1376194.002023-11-178565Actual
262771398.002023-01-185665Actual
25936619.002024-11-166665Actual
606536940.002023-04-192175Actual
1543650.002022-12-188065Budget
31658140527.002025-04-181575Actual
2597380.002023-01-187615Budget
8224147.002023-06-208515Actual
269913062.002023-01-182875Actual
38500449538.002025-10-1810165Actual
16766518.002024-02-176565Actual
832613584.002023-06-2010075Actual
32782115104.002025-05-191575Actual
2189634101.002024-07-171975Actual
264740.002023-01-187165Actual
820180.002023-06-207115Budget
3166115261.002025-04-182075Actual
59453100.002023-04-196115Budget
2654180.002023-01-187465Actual
1379545545.002023-11-173975Actual
2594260.002023-01-187315Actual
2090633383.002024-06-193475Actual
2704780.002024-12-178215Actual
18785140.002024-04-188915Actual
1159410600.002023-09-175365Budget
3166867818.002025-04-183175Actual
22826297.002024-08-179415Actual
3391067955.002025-06-192175Actual
4914200.002023-03-208365Budget
35039162.002025-07-188465Actual
9390650.002023-07-187765Budget
3717250.002023-02-177415Actual
11613380.002023-09-176665Budget
27052262.002024-12-178915Actual
305074138.002025-03-197665Actual
1499285.002022-12-189415Actual
22824-232.002024-08-179115Actual
12681480.002023-10-186615Budget
1576515173.002024-01-18875Actual
37334299.002025-09-177865Actual
2388820779.002024-09-163375Actual
1575753289.002024-01-189465Actual
343200.002022-11-176815Budget
3735814817.002025-09-171875Actual
8215480.002023-06-208115Budget
9391205.002023-07-187865Actual
13772721264.002023-11-17475Actual
9344100.002023-07-188415Budget
29404118989.002025-02-161375Actual
3277911990.002025-05-19875Actual
15717608.002024-01-188715Actual
2598360.002023-01-187615Actual
22814212.002024-08-177815Actual
937949.002023-07-187165Actual
4929433300.002023-03-2010165Budget
1582112080.002022-12-182975Actual
1479842698.002023-12-183175Actual
293841118.002025-02-168065Actual
1498432.002022-12-189215Actual
28247773118.002025-01-17675Actual
11588364.002023-09-179215Actual
24883687.002024-10-178065Actual
137843790.002023-11-172375Actual
1527108.002022-12-186865Actual
11599124324.002023-09-175665Actual
3166931223.002025-04-183275Actual
12753200.002023-10-187465Budget
19829336.002024-05-196565Actual
2289217999.002024-08-1710075Actual
1573043997.002024-01-186065Actual
249251455599.002024-10-174675Actual
1049462.002023-08-186965Actual
33891259.002025-06-198965Actual
2936313364.002025-02-165265Actual
7165630.002023-05-208765Actual
4432552.002022-11-17775Actual
1883396703.002024-04-181375Actual
1375833.002023-11-178265Actual
270431145.002024-12-177715Actual
2598538602.002024-11-163875Actual
2090926827.002024-06-193875Actual
11624280.002023-09-177365Actual
11682760334.002023-09-174375Actual
5954200.002023-04-196815Budget
19839518.002024-05-197765Actual
372891215.002025-09-176515Actual
23810216.002024-09-166715Actual
71471053.002023-05-207665Actual
1881553.002024-04-188265Actual
12770100.002023-10-188465Budget
1884720986.002024-04-183375Actual
21873366.002024-07-178165Actual
188103137.002024-04-187665Actual
116692886.002023-09-172375Actual
137991202401.802023-11-174575Actual
3280323981.002025-05-1910075Actual
2935184.002025-02-168215Actual
38457233.002025-10-188915Actual
6038200.002023-04-198365Budget
25983122974.002024-11-163575Actual
282281031.002025-01-177765Actual
13480-14059.802023-11-169275Actual
1267343056.002023-10-186015Actual
270550477.002023-01-183575Actual
943113715.002023-07-182875Actual
13771489463.002023-11-1710165Actual
22804396.002024-08-176515Actual
20850119879.002024-06-191225Actual
12767126.002023-10-188365Actual
1270461.002023-10-188215Actual
1522380.002022-12-186665Budget
942737752.002023-07-182175Actual
28229302.002025-01-177865Actual
23816344.002024-09-167615Actual
2185911729.002024-07-176365Actual
30546164374.002025-03-193575Actual
38455202.002025-10-188515Actual
19842386.002024-05-198165Actual
17773171.002024-03-197815Actual
14730219.002023-12-187815Actual
7093650.002023-05-208015Budget
606814336.002023-04-192475Actual
9376200.002023-07-186865Budget
20870203.002024-06-197865Actual
719335657.002023-05-203175Actual
22811239.002024-08-177415Actual
32733428.002025-05-199015Actual
157239.002024-01-189615Actual
2492617999.002024-10-1710075Actual
27076810.002024-12-177765Actual
3620814817.002025-08-181875Actual
30464781.002025-03-196515Actual
10430712.002023-08-186515Actual
21827569.002024-07-176515Actual
26885424.002023-01-18875Actual
150225756.002022-12-185265Actual
36160612.002025-08-189215Actual
177944970.002024-03-196165Actual
48232200.002023-03-206215Budget
1047451900.002023-08-185665Budget
38451730.002025-10-188115Actual
269542001.002023-01-182175Actual
8272630.002023-06-207765Actual
23853184.002024-09-167865Actual
15783130827.002024-01-183775Actual
7141480.002023-05-207265Budget
361654721.002025-08-185365Actual
3166624216.002025-04-182875Actual
270220968.002023-01-183275Actual
483490.002023-03-207115Budget
1047311200.002023-08-185265Budget
15742202.002024-01-187465Actual
2085541262.002024-06-196065Actual
1979250815.002024-05-196015Actual
327572142.002025-05-197665Actual
484960.002023-03-208215Actual
1983334.002024-05-196965Actual
2614160.002023-01-188515Actual
1679991078.002024-02-171475Actual
719517422.002023-05-203375Actual
16779512.002024-02-178165Actual
6033459.002023-04-198165Actual
2388051636.002024-09-162175Actual
2676268.002023-01-189065Actual
1279059657.002023-10-181475Actual
10448792.002023-08-187715Actual
28245647685.002025-01-1710165Actual
32749894.002025-05-196665Actual
424200.002022-11-178365Budget
23826211.002024-09-168915Actual
338501217.002025-06-198015Actual
2483441576.002024-10-176015Actual
2287210701.002024-08-171875Actual
20840177.002024-06-198315Actual
17817288.002024-03-199065Actual
6053399500.002023-04-1910165Budget
25946219.002024-11-167865Actual
115482828.002023-09-176215Actual
384686743.002025-10-185765Actual
380-250.002022-11-175365Budget
3502760.002025-07-186965Actual
208254307.002024-06-196215Actual
3742294.002023-02-179215Actual
3386214.002025-06-199615Actual
594229000.002023-04-196015Budget
1577517472.002024-01-182475Actual
8233133051.002023-06-201225Actual
10558131839.002023-08-184375Actual
18820215.002024-04-188965Actual
48801400.002023-03-206265Actual
22845359.002024-08-177465Actual
24856243.002024-10-179015Actual
2190619116.002024-07-173375Actual
3506523981.002025-07-182875Actual
3273714.002025-05-199615Actual
25947901.002024-11-168065Actual
7149686.002023-05-207765Actual
4873123664.002023-03-205665Actual
3800371.002023-02-179265Actual
25908257.002024-11-167415Actual
720412147.002023-05-2010075Actual
293365069.002025-02-166115Actual
2712121630.002024-12-1710075Actual
126773000.002023-10-186215Budget
3053314817.002025-03-191875Actual
494415232.002023-03-202475Actual
282431595.002025-01-179765Actual
3273858263.002025-05-191225Actual
1154439376.002023-09-176015Actual
2085120949.002024-06-195265Actual
4919630.002023-03-208765Actual
3728468.002023-02-178115Actual
19806788.002024-05-198015Actual
34997654.002025-07-187615Actual
259148.002023-01-187115Actual
71213211.002023-05-205765Actual
17824440614.002024-03-1910165Actual
8225720.002023-06-208715Actual
38106860.002023-02-17875Actual
36155250.002025-08-188515Actual
17783-177.002024-03-199115Actual
1677052.002024-02-176965Actual
3498666447.002025-07-186015Actual
20867336.002024-06-197465Actual
24858324.002024-10-179215Actual
1052712261.002023-08-189465Actual
8197256.002023-06-206715Actual
4861-228.002023-03-209115Actual
3278314817.002025-05-191875Actual
10489560.002023-08-186665Actual
33841265.002025-06-196715Actual
4916145.002023-03-208465Actual
4896750.002023-03-207265Budget
820057.002023-06-206915Actual
8216520.002023-06-208115Actual
15741219.002024-01-187365Actual
3501941897.002025-07-186065Actual
178062928.002024-03-197665Actual
10447650.002023-08-187715Budget
158772588.002022-12-183575Actual
12709172.002023-10-188515Actual
228368545.002024-08-176365Actual
293695081.002025-02-166165Actual
70683000.002023-05-206115Budget
7137200.002023-05-206865Budget
11610480.002023-09-176565Budget
1552114.002022-12-188465Actual
384823478.002025-10-187665Actual
20862203.002024-06-196865Actual
29382948.002025-02-167765Actual
1272811246.002023-10-185765Actual
821750.002023-06-208215Budget
19814270.002024-05-199015Actual
349192.002022-11-177415Actual
1986756047.002024-05-192175Actual
384481011.002025-10-187715Actual
3622297604.002025-08-183775Actual
6022345.002023-04-197365Actual
3386848438.002025-06-196065Actual
381361748.002023-02-171575Actual
2491722025.002024-10-173375Actual
3850814817.002025-10-181875Actual
717677085.002023-05-2010165Actual
147537379.002023-12-186365Actual
25917188.002024-11-168515Actual
17772589.002024-03-197715Actual
2612200.002023-01-188415Budget
14773133.002023-12-188965Actual
4851200.002023-03-208315Budget
1480022857.002023-12-183375Actual
16787-262.002024-02-179165Actual
2667200.002023-01-188365Actual
12749650.002023-10-187265Budget
6030200.002023-04-197865Budget
3845272.002025-10-188215Actual
11561400.002023-09-177315Budget
33840492.002025-06-196615Actual
2490811343.002024-10-172075Actual
48688700.002023-03-205365Budget
18823440.002024-04-189265Actual
9335772.002023-07-188015Actual
1047140819.002023-08-181225Actual
9341163.002023-07-188315Actual
228313201.002024-08-175465Actual
10446440.002023-08-187615Actual
19802363.002024-05-197415Actual
29385691.002025-02-168165Actual
1884218831.002024-04-182475Actual
38192945.002023-02-172375Actual
19812743.002024-05-198715Actual
10507182.002023-08-187865Actual
7086200.002023-05-207415Budget
60672886.002023-04-192375Actual
228297595.002024-08-175265Actual
22849638.002024-08-178065Actual
8214840.002023-06-208015Actual
2090354934.002024-06-193175Actual
8264383.002023-06-207265Actual
15740413.002024-01-187265Actual
116062100.002023-09-176265Budget
25988350000.002024-11-164275Actual
932480.002023-07-187115Budget
3391932559.002025-06-193475Actual
37447.002023-02-179615Actual
24886147.002024-10-178365Actual
33920129749.002025-06-193575Actual
25801472.002023-01-186215Actual
37351596264.002025-09-17475Actual
248355119.002024-10-176115Actual
14760368.002023-12-187265Actual
15381700.002022-12-187665Budget
384561053.002025-10-188715Actual
380438500.002023-02-179965Actual
2825516150.002025-01-172075Actual
16788436.002024-02-179265Actual
1987346019.002024-05-193175Actual
1280315184.002023-10-183375Actual
27053403.002024-12-179015Actual
316215743.002025-04-186165Actual
3280032939.002025-05-194075Actual
23863-229.002024-09-169165Actual
363200.002022-11-178315Budget
1372358.002023-11-178215Actual
36142365.002025-08-186815Actual
23867835.002024-09-169765Actual
35024549.002025-07-186665Actual
714070.002023-05-207165Actual
82492195.002023-06-206265Actual
21878540.002024-07-178765Actual
93661920.002023-07-186265Actual
9336650.002023-07-188015Budget
16778827.002024-02-178065Actual
21828518.002024-07-176615Actual
6040142.002023-04-198465Actual
2711757431.002024-12-173975Actual
15706324.002024-01-187315Actual
10433480.002023-08-186615Budget
38028.002023-02-179665Actual
17798402.002024-03-196665Actual
3709252.002023-02-176715Actual
3725757.002023-02-178015Actual
22857216.002024-08-179065Actual
267913986.002023-01-189465Actual
3765200.002023-02-176765Budget
11629550.002023-09-177765Budget
3392570203.002025-06-194375Actual
37376-37220.002025-09-174375Actual
1473208.002022-12-187415Actual
8199200.002023-06-206815Budget
30505450.002025-03-197365Actual
37296466.002025-09-177415Actual
9399200.002023-07-188365Budget
382419443.002023-02-173275Actual
36198416.002025-08-189765Actual
2487661.002024-10-177165Actual
28239-293.002025-01-179165Actual
17775399.002024-03-198115Actual
5978200.002023-04-198415Budget
1981989174.002024-05-191225Actual
26948972.002023-01-182075Actual
12699850.002023-10-188015Budget
17787146871.002024-03-191225Actual
36184254.002025-08-187865Actual
14737743.002023-12-188715Actual
6044630.002023-04-198765Actual
3278159950.002025-05-191475Actual
35011358.002025-07-189415Actual
1483550.002022-12-188115Budget
12754210.002023-10-187465Actual
19832120.002024-05-196865Actual
6042131.002023-04-198565Actual
25955399.002024-11-169065Actual
10465153.002023-08-188915Actual
36190166.002025-08-188565Actual
1988122302.002024-05-194075Actual
316341085.002025-04-187765Actual
23811162.002024-09-166815Actual
3779650.002023-02-177765Budget
350205158.002025-07-186165Actual
1472450.002023-12-186915Actual
4906194.002023-03-207865Actual
33889217.002025-06-198565Actual
1378520384.002023-11-172475Actual
423140.002022-11-178365Actual
12778216.002023-10-189265Actual
37299349.002025-09-177815Actual
3851426074.002025-10-182475Actual
8281140.002023-06-208365Actual
2280145881.002024-08-176015Actual
208989088.002024-06-192275Actual
23845115.002024-09-166865Actual
2596518168.002024-11-16775Actual
15755-229.002024-01-189165Actual
3735653689.002025-09-171475Actual
4844229.002023-03-207815Actual
3506834311.002025-07-183275Actual
25915234.002024-11-168315Actual
28204-306.002025-01-179115Actual
488313000.002023-03-206365Budget
1272026991.002023-10-185265Actual
82519200.002023-06-206365Budget
17807655.002024-03-197765Actual
15754286.002024-01-189065Actual
3167144887.002025-04-183475Actual
3047776.002025-03-198215Actual
105447132.002023-08-182275Actual
373351155.002025-09-178065Actual
2591467.002024-11-168215Actual
33839542.002025-06-196515Actual
26368700.002023-01-186365Budget
270648962.002023-01-183775Actual
4931748052.002023-03-20475Actual
605968016.002023-04-191375Actual
34999358.002025-07-187815Actual
24890163.002024-10-178965Actual
1982022063.002024-05-195265Actual
31667212040.002025-04-182975Actual
148660.002022-12-188215Budget
29380269.002025-02-167465Actual
3392723981.002025-06-1910075Actual
25941405.002024-11-167265Actual
37372147603.002025-09-173775Actual
15767491.002022-12-182075Actual
425100.002022-11-178465Budget
383413062.002023-02-1710075Actual
3389529882.002025-06-199465Actual
4853190.002023-03-208415Actual
1478513613.002023-12-18875Actual
2380537943.002024-09-166015Actual
4927465.002023-03-209765Actual
23824143.002024-09-168515Actual
2710114817.002024-12-171875Actual
13712264.002023-11-176715Actual
11657971221.002023-09-17475Actual
3618759.002025-08-188265Actual
1160333120.002023-09-176065Actual
495813323.002023-03-2010075Actual
3762380.002023-02-176665Budget
12811842611.002023-10-184675Actual
35031334.002025-07-187465Actual
1592710156.002022-12-184375Actual
31593405.002025-04-186815Actual
932248.002023-07-186915Actual
94286991.002023-07-182275Actual
21848448.002024-07-179215Actual
26808.002023-01-189665Actual
2651291.002023-01-187365Actual
36227827938.002025-08-184675Actual
8271650.002023-06-207765Budget
3849943000.002025-10-189965Actual
28234220.002025-01-178465Actual
433-139.002022-11-179165Actual
11573480.002023-09-178115Budget
21881-169.002024-07-179165Actual
416200.002022-11-177865Budget
12717264.002023-10-189415Actual
3621424999.002025-08-182475Actual
3385272.002025-06-198215Actual
12744200.002023-10-186865Budget
1882438637.002024-04-189465Actual
198272342.002024-05-196265Actual
11565392.002023-09-177615Actual
38440596.002025-10-186615Actual
27036391.002024-12-176715Actual
82472300.002023-06-206165Budget
31651443914.002025-04-1810165Actual
282154815.002025-01-176165Actual
3390916298.002025-06-192075Actual
2601200.002023-01-187815Budget
31624842.002025-04-186565Actual
15722249.002024-01-189415Actual
5996120100.002023-04-195665Budget

Generated 2025-12-18 01:23:49.545 UTC