[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3419   

494 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116528.002023-03-289665Actual
3728658995.002025-03-286015Actual
15763758661.002023-07-29675Actual
11587-218.002023-03-289115Actual
7166550.002022-11-288765Budget
3731955973.002025-03-286065Actual
2662890.002022-07-298065Actual
327661053.002024-11-278765Actual
1054613589.002023-02-262475Actual
2603890.002022-07-298015Actual
1477198.002023-06-288565Actual
14732542.002023-06-288115Actual
316333894.002024-10-277665Actual
8267215.002022-12-297465Actual
1161980.002023-03-287165Budget
1480623045.002023-06-284075Actual
1534300.002022-06-287365Budget
37323690.002025-03-286565Actual
714070.002022-11-287165Actual
2823273.002024-07-288265Actual
36158459.002025-02-269015Actual
3742294.002022-08-289215Actual
1479252447.002023-06-282175Actual
11645550.002023-03-288765Budget
19809163.002023-11-288315Actual
5968200.002022-10-287815Budget
208993828.002023-12-292375Actual
361654721.002025-02-265365Actual
3732167.002022-08-288315Actual
25953729.002024-05-278765Actual
60628232.002022-10-281875Actual
338821105.002024-12-287765Actual
28229302.002024-07-287865Actual
2937112028.002024-08-276365Actual
11626173.002023-03-287465Actual
6061101772.002022-10-281575Actual
12719109092.002023-04-281225Actual
1159410600.002023-03-285365Budget
6054363227.002022-10-2810165Actual
1674553.002023-08-288215Actual
18821330.002023-10-289065Actual
424200.002022-05-288365Budget
7094705.002022-11-288015Actual
425100.002022-05-288465Budget
3781227.002022-08-287865Actual
31643251.002024-10-278965Actual
1478513613.002023-06-28875Actual
147939180.002023-06-282275Actual
11554224.002023-03-286715Actual
24888118.002024-04-278565Actual
33900644392.002024-12-28475Actual
15752608.002023-07-298765Actual
25901548.002024-05-276515Actual
9381961.002023-01-267265Actual
9373401.002023-01-266665Actual
2818876.002024-07-286915Actual
28250110169.002024-07-281375Actual
33845426.002024-12-287315Actual
13718421.002023-05-287615Actual
8195380.002022-12-296615Budget
3849632847.002025-04-289465Actual
26228.002022-07-299615Actual
24884425.002024-04-278165Actual
9334204.002023-01-267815Actual
24844236.002024-04-277415Actual
2089410701.002023-12-291875Actual
8214840.002022-12-298015Actual
238319.002024-03-279615Actual
3621765571.002025-02-263175Actual
1490200.002022-06-288415Budget
15718163.002023-07-298915Actual
4852209.002022-09-288315Actual
31609391.002024-10-279015Actual
718398949.002022-11-281575Actual
487628000.002022-09-286065Actual
2488542.002024-04-278265Actual
34992270.002025-01-266815Actual
3385272.002024-12-288215Actual
28226342.002024-07-287465Actual
34999358.002025-01-267815Actual
708280.002022-11-287115Budget
16767470.002023-08-286665Actual
8230320.002022-12-299215Actual
10490200.002023-02-266765Budget
16774298.002023-08-287465Actual
15749163.002023-07-298365Actual
1274754.002023-04-287165Actual
22848170.002024-02-267865Actual
45143030.002022-05-282175Actual
1272910100.002023-04-285765Budget
22822189.002024-02-268915Actual
2387910272.002024-03-272075Actual
31594122.002024-10-276915Actual
3892038.002022-05-286165Actual
8290174.002022-12-299065Actual
384686743.002025-04-285765Actual
18783105.002023-10-288515Actual
48232200.002022-09-286215Budget
25951180.002024-05-278465Actual
19829336.002023-11-286565Actual
37484800.002022-08-285365Budget
19807488.002023-11-288115Actual
36145649.002025-02-267315Actual
147537379.002023-06-286365Actual
158516943.002022-06-283375Actual
1881553.002023-10-288265Actual
17826747734.002023-09-28675Actual
720031811.002022-11-283975Actual
8314113226.002022-12-292975Actual
12682280.002023-04-286715Budget
35025277.002025-01-266765Actual
8264383.002022-12-297265Actual
30552689921.002024-09-274675Actual
600128280.002022-10-286065Actual
48213264.002022-09-286115Actual
105041542.002023-02-267665Actual
11610480.002023-03-286565Budget
3765200.002022-08-286765Budget
21844743.002024-01-268715Actual
20829195.002023-12-296815Actual
4931748052.002022-09-28475Actual
37336715.002025-03-288165Actual
30513241.002024-09-278365Actual
30508917.002024-09-277765Actual
7110260.002022-11-289215Actual
3731215.002025-03-289615Actual
10449200.002023-02-267815Budget
17787146871.002023-09-281225Actual
7141480.002022-11-287265Budget
2936313364.002024-08-275265Actual
208682618.002023-12-297665Actual
27095680941.002024-06-27675Actual
23827324.002024-03-279015Actual
9408252.002023-01-269065Actual
16788436.002023-08-289265Actual
7169-162.002022-11-289165Actual
362135301.002025-02-262375Actual
30511669.002024-09-278165Actual
11647161.002023-03-288965Actual
18855922581.002023-10-284675Actual
4488232.002022-05-281875Actual
828050.002022-12-298265Budget
3054021395.002024-09-272875Actual
3621165438.002025-02-262175Actual
1167015382.002023-03-282475Actual
270511134.002024-06-278715Actual
12745132.002023-04-286865Actual
8203353.002022-12-297315Actual
2287210701.002024-02-261875Actual
248802645.002024-04-277665Actual
82390.002022-12-295465Budget
20876145.002023-12-298565Actual
33842202.002024-12-286815Actual
177953479.002023-09-286265Actual
33921126115.002024-12-283775Actual
3621926181.002025-02-263375Actual
4863252.002022-09-289415Actual
31641212.002024-10-278565Actual
35005268.002025-01-268515Actual
4848572.002022-09-288115Actual
116089600.002023-03-286365Budget
2605550.002022-07-298115Budget
936912818.002023-01-266365Actual
18778638.002023-10-288015Actual
228773790.002024-02-262375Actual
1498432.002022-06-289215Actual
29389185.002024-08-278565Actual
3052821297.002024-09-27775Actual
10466235.002023-02-269015Actual
338377130.002024-12-286115Actual
32730234.002024-11-278515Actual
1544617.002022-06-288065Actual
21870502.002024-01-267765Actual
38439655.002025-04-286515Actual
259442190.002024-05-277665Actual
3621523981.002025-02-262875Actual
12717264.002023-04-289415Actual
2090892953.002023-12-293775Actual
15740413.002023-07-297265Actual
269816128.002022-07-292475Actual
12705215.002023-04-288315Actual
5978200.002022-10-288415Budget
708040.002022-11-286915Actual
37330471.002025-03-287365Actual
495813323.002022-09-2810075Actual
3387689.002024-12-286965Actual
3741-176.002022-08-289115Actual
259334523.002024-05-276265Actual
415178.002022-05-287865Actual
15708358.002023-07-297615Actual
350188999.002025-01-265765Actual
70712100.002022-11-286215Budget
71283854.002022-11-286365Actual
3054426757.002024-09-273375Actual
3167570615.002024-10-273975Actual
35043270.002025-01-269065Actual
28219638.002024-07-286665Actual
19840161.002023-11-287865Actual
28220328.002024-07-286765Actual
8272630.002022-12-297765Actual
3736522806.002025-03-282875Actual
1273029300.002023-04-286065Budget
18818147.002023-10-288565Actual
20834394.002023-12-297615Actual
219003790.002024-01-262375Actual
16743848.002023-08-288015Actual
338781033.002024-12-287265Actual
13759117.002023-05-288365Actual
2712121630.002024-06-2710075Actual
315991337.002024-10-277715Actual
2582480.002022-07-296515Budget
36189174.002025-02-268465Actual
20865262.002023-12-297265Actual
373166729.002025-03-285465Actual
4354254.002022-05-289465Actual
22820138.002024-02-268515Actual
93122240.002023-01-266215Actual
1480255.002022-06-287815Actual
9376200.002023-01-266865Budget
29352293.002024-08-278315Actual
33855202.002024-12-288515Actual
831715984.002022-12-293375Actual
11599124324.002023-03-285665Actual
27069158.002024-06-276865Actual
1987763296.002023-11-283575Actual
361822084.002025-02-267665Actual
9390650.002023-01-267765Budget
82492195.002022-12-296265Actual
15746730.002023-07-298065Actual
1885245070.002023-10-283975Actual
37297743.002025-03-287615Actual
15700533.002023-07-296515Actual
24849416.002024-04-278115Actual
2084910.002023-12-299615Actual
116648232.002023-03-281875Actual
1577517472.002023-07-292475Actual
3846953820.002025-04-286065Actual
4924291.002022-09-289265Actual
15709644.002023-07-297715Actual
408300.002022-05-287365Budget
2185194881.002024-01-261225Actual
339380.002022-05-286615Budget
94248232.002023-01-261875Actual
1540507.002022-06-287765Actual
4835300.002022-09-287315Budget
20840177.002023-12-298315Actual
145531600.002022-06-286015Budget
23871609347.002024-03-27675Actual
12679550.002023-04-286515Budget
49022900.002022-09-287665Budget
11550550.002023-03-286515Budget
23818191.002024-03-277815Actual
24839162.002024-04-276715Actual
3743207.002022-08-289415Actual
33858348.002024-12-289015Actual
824215991.002022-12-295765Actual
3392437742.002024-12-284075Actual
4836332.002022-09-287315Actual
2618266.002022-07-299015Actual
3619943000.002025-02-269965Actual
17846141611.002023-09-283775Actual
9349133.002023-01-268915Actual
2288225524.002024-02-263275Actual
25945788.002024-05-277765Actual
2185523459.002024-01-265765Actual
606049374.002022-10-281475Actual
3807129198.002022-08-28475Actual
8211200.002022-12-297815Budget
2940915261.002024-08-272075Actual
21876105.002024-01-268465Actual
715845.002022-11-288265Actual
198538.002023-11-289665Actual
2639380.002022-07-296565Budget
32767271.002024-11-278965Actual
824318400.002022-12-295765Budget
198222255.002023-11-285465Actual
17824440614.002023-09-2810165Actual
1280137080.002023-04-283175Actual
2288146943.002024-02-263175Actual
31592540.002024-10-276715Actual
14736155.002023-06-288515Actual
1047545149.002023-02-265665Actual
26376781.002022-07-296365Actual
23860608.002024-03-278765Actual
30517229.002024-09-278965Actual
3391112838.002024-12-282275Actual
25907369.002024-05-277315Actual
14720503.002023-06-286515Actual
2383318133.002024-03-275265Actual
607585187.002022-10-283575Actual
33860464.002024-12-289215Actual
3803134.002022-08-289765Actual
24856243.002024-04-279015Actual
2709713618.002024-06-27875Actual
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1049580.002023-02-267165Budget
2644200.002022-07-296865Budget
8212216.002022-12-297815Actual
382014934.002022-08-282475Actual
266657.002022-07-298265Actual
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33866109060.002024-12-285665Actual
24889608.002024-04-278765Actual
1051350.002023-02-268265Budget
36185977.002025-02-268065Actual
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3736133.002022-08-288515Actual
13747162.002023-05-286865Actual
6030200.002022-10-287865Budget
37293122.002025-03-286915Actual
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8299473488.002022-12-29475Actual
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11634856.002023-03-288065Actual
137094211.002023-05-286215Actual
372220.002022-05-289015Actual
1159324000.002023-03-285265Budget
28186351.002024-07-286715Actual
2492247642.002024-04-273975Actual
13798-140576.802023-05-284375Actual
601860.002022-10-287165Budget
1054126232.002023-02-261975Actual
1374970.002023-05-287165Actual
27054-322.002024-06-279115Actual
2089534101.002023-12-291975Actual
338841240.002024-12-288065Actual
719419443.002022-11-283275Actual
156438500.002022-06-289965Actual
3506834311.002025-01-263275Actual
3501399997.002025-01-261225Actual
1987637870.002023-11-283475Actual
24905128273.002024-04-271575Actual
316011318.002024-10-278015Actual
1475947.002023-06-287165Actual
304811134.002024-09-278715Actual
29393-252.002024-08-279165Actual
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32736321.002024-11-279415Actual
198263512.002023-11-286165Actual
1985230144.002023-11-289465Actual
11614200.002023-03-286765Budget
384712761.002025-04-286265Actual
9332650.002023-01-267715Budget
1472362.002022-06-287315Actual
7104100.002022-11-288515Budget
23832161691.002024-03-271225Actual
373411053.002025-03-288765Actual
26342054.002022-07-296265Actual
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2190451238.002024-01-263175Actual
467-657203.802022-05-284375Actual
1055340744.002023-02-263575Actual
30484-295.002024-09-279115Actual
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9333200.002023-01-267815Budget
3391425862.002024-12-282875Actual
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14754318.002023-06-286565Actual
16787-262.002023-08-289165Actual
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4884380.002022-09-286565Budget
12739390.002023-04-286565Actual
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4930481412.002022-09-2810165Actual
11573480.002023-03-288115Budget
282011053.002024-07-288715Actual
228911197871.002024-02-264675Actual
22804396.002024-02-266515Actual
1876442787.002023-10-286015Actual
488224070.002022-09-286365Actual
24861120734.002024-04-271225Actual
22862668.002024-02-269765Actual
7074380.002022-11-286615Budget
25984128721.002024-05-273775Actual
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38492281.002025-04-288965Actual
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1552114.002022-06-288465Actual
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1268648.002023-04-286915Actual
24882177.002024-04-277865Actual
33849318.002024-12-287815Actual
15716116.002023-07-298515Actual
1380117829.002023-05-2810075Actual
127562999.002023-04-287665Actual
713861.002022-11-286965Actual
29397432.002024-08-279765Actual
18814512.002023-10-288165Actual
48648.002022-09-289615Actual
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10430712.002023-02-266515Actual
2659224.002022-07-297865Actual
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26368700.002022-07-296365Budget
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1474622137.002023-06-285365Actual
137412709.002023-05-286165Actual
40255.002022-05-286965Actual
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238512843.002024-03-277665Actual
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1471300.002022-06-287315Budget
37376-37220.002025-03-284375Actual
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1479034101.002023-06-281975Actual
3735200.002022-08-288515Budget
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16751320.002023-08-289015Actual
13744486.002023-05-286565Actual
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11582200.002023-03-288515Budget
493554426.002022-09-281375Actual
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30478264.002024-09-278315Actual
1279326232.002023-04-281975Actual
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9404100.002023-01-268565Budget
257629440.002022-07-296015Actual
30492129640.002024-09-275665Actual
24886147.002024-04-278365Actual
127228100.002023-04-285365Budget
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29350806.002024-08-278115Actual
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420480.002022-05-288165Budget
36221115892.002025-02-263575Actual
257731600.002022-07-296015Budget
6053399500.002022-10-2810165Budget
1536175.002022-06-287465Actual
316421053.002024-10-278765Actual
270220968.002022-07-293275Actual
7167132.002022-11-288965Actual
36151886.002025-02-268115Actual
600713000.002022-10-286365Budget
8226650.002022-12-298715Budget
38446325.002025-04-287415Actual
22858-173.002024-02-269165Actual
8253455.002022-12-296565Actual
7088339.002022-11-287615Actual
2683161000.002022-07-2910165Budget
3322700.002022-05-286115Budget
21834304.002024-01-267415Actual
31618123781.002024-10-275665Actual
304731122.002024-09-277715Actual
1578915282.002023-07-2910075Actual
3158763342.002024-10-276015Actual
6043650.002022-10-288765Budget
16793401461.002023-08-2810165Actual
1535200.002022-06-287465Budget
1570579.002023-07-297115Actual
382419443.002022-08-283275Actual
1484643.002022-06-288115Actual
3390847217.002024-12-281975Actual
1880562.002023-10-286965Actual
17845160287.002023-09-283575Actual
15745184.002023-07-297865Actual
46123503.002022-05-283575Actual
2085485031.002023-12-295665Actual
33879547.002024-12-287365Actual
28212150832.002024-07-285665Actual
30474321.002024-09-277815Actual
14786110266.002023-06-281375Actual
8207380.002022-12-297615Budget
364172.002022-05-288315Actual
718526232.002022-11-281975Actual
37313141508.002025-03-281225Actual
3391829634.002024-12-283375Actual
37304259.002025-03-288415Actual

Generated 2025-06-27 17:42:22.672 UTC