[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3420   

493 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2825516150.002024-07-282075Actual
2678358.002022-07-299265Actual
2941076696.002024-08-272175Actual
2090892953.002023-12-293775Actual
717438500.002022-11-289965Actual
1782044172.002023-09-289465Actual
1784925524.002023-09-284075Actual
1476835.002023-06-288265Actual
2710313483.002024-06-272075Actual
495435207.002022-09-283975Actual
32768417.002024-11-279065Actual
1497-259.002022-06-289115Actual
2383318133.002024-03-275265Actual
494917262.002022-09-283375Actual
18785140.002023-10-288915Actual
3851015706.002025-04-282075Actual
2658676.002022-07-297765Actual
1549132.002022-06-288365Actual
594229000.002022-10-286015Budget
105408232.002023-02-261875Actual
3762380.002022-08-286665Budget
157591480.002023-07-299765Actual
71715217.002022-11-289465Actual
411846.002022-05-287665Actual
105447132.002023-02-262275Actual
2825314817.002024-07-281875Actual
3720371.002022-08-287615Actual
26334108.002022-07-296165Actual
7169-162.002022-11-289165Actual
3392236417.002024-12-283875Actual
147633089.002023-06-287665Actual
29365344.002024-08-275465Actual
158772588.002022-06-283575Actual
30478264.002024-09-278315Actual
3505314907.002025-01-26775Actual
38168561.002022-08-282075Actual
37305240.002025-03-288515Actual
11642100.002023-03-288465Budget
1881553.002023-10-288265Actual
1885616471.002023-10-2810075Actual
37331338.002025-03-287465Actual
15700533.002023-07-296515Actual
1472362.002022-06-287315Actual
375813000.002022-08-286365Budget
27114232138.002024-06-273575Actual
3390916298.002024-12-282075Actual
830582387.002022-12-291575Actual
5978200.002022-10-288415Budget
9346131.002023-01-268515Actual
37293122.002025-03-286915Actual
415178.002022-05-287865Actual
270324424.002024-06-276115Actual
2388722550.002024-03-273275Actual
1280837080.002023-04-283975Actual
1531280.002022-06-287265Budget
1782338500.002023-09-289965Actual
16777204.002023-08-287865Actual
2652300.002022-07-297365Budget
3322700.002022-05-286115Budget
930831000.002023-01-266015Budget
1377038500.002023-05-289965Actual
14766579.002023-06-288065Actual
177944970.002023-09-286165Actual
27078946.002024-06-278065Actual
46123503.002022-05-283575Actual
12753200.002023-04-287465Budget
18821330.002023-10-289065Actual
2937112028.002024-08-276365Actual
105369080.002023-02-26875Actual
719419443.002022-11-283275Actual
33901505576.002024-12-28675Actual
16800170564.002023-08-281575Actual
2711131566.002024-06-273275Actual
23816344.002024-03-277615Actual
1042540500.002023-02-266015Budget
38527999894.002025-04-284675Actual
38445456.002025-04-287315Actual
32754698.002024-11-277265Actual
19817288.002023-11-289415Actual
4900200.002022-09-287465Budget
2490213942.002024-04-27875Actual
40349.002022-05-287165Actual
1882738500.002023-10-289965Actual
36180373.002025-02-267365Actual
3051268.002024-09-278265Actual
19836234.002023-11-287365Actual
159118680.002022-06-284075Actual
156438500.002022-06-289965Actual
1987115282.002023-11-282875Actual
2597624999.002024-05-272475Actual
35050299992.002025-01-2610165Actual
3505814817.002025-01-261875Actual
16779512.002023-08-288165Actual
37366199692.002025-03-282975Actual
19856275798.002023-11-2810165Actual
150516097.002022-06-285365Actual
3276281.002024-11-278265Actual
712228560.002022-11-286065Actual
371255.002022-08-286915Actual
15788529763.002023-07-294675Actual
3164729715.002024-10-279465Actual
2661650.002022-07-298065Budget
469-51614.002022-05-284675Actual
28229302.002024-07-287865Actual
20866361.002023-12-297365Actual
8290174.002022-12-299065Actual
198214136.002023-11-285365Actual
2486335432.002024-04-275365Actual
24847175.002024-04-277815Actual
29343106.002024-08-277115Actual
105032800.002023-02-267665Budget
271214106.002022-07-2910075Actual
9418391050.002023-01-26675Actual
33853252.002024-12-288315Actual
3844491.002025-04-287115Actual
494818299.002022-09-283275Actual
2088543000.002023-12-299965Actual
7168203.002022-11-289065Actual
3736178807.002025-03-282175Actual
1377423075.002023-05-28775Actual
18812204.002023-10-287865Actual
413550.002022-05-287765Budget
10511427.002023-02-268165Actual
3737533282.002025-03-284075Actual
24924-277997.002024-04-274375Actual
37348952.002025-03-289765Actual
2939613.002024-08-279665Actual
14741448.002023-06-289215Actual
19802363.002023-11-287415Actual
3390310111.002024-12-28875Actual
2711344329.002024-06-273475Actual
603550.002022-10-288265Budget
3617877.002025-02-267165Actual
18777170.002023-10-287815Actual
148071076351.002023-06-284375Actual
259290.002022-07-297115Budget
1159227881.002023-03-285265Actual
13722563.002023-05-288115Actual
327134853.002024-11-276215Actual
13716365.002023-05-287315Actual
2826025627.002024-07-282875Actual
416200.002022-05-287865Budget
23876110901.002024-03-271575Actual
22838546.002024-02-266665Actual
3737630.002022-08-288715Actual
32736321.002024-11-279415Actual
17805266.002023-09-287465Actual
24883687.002024-04-278065Actual
33900644392.002024-12-28475Actual
37299349.002025-03-287815Actual
3843658126.002025-04-286015Actual
338704473.002024-12-286265Actual
14582595.002022-06-286215Actual
25948558.002024-05-278165Actual
23843295.002024-03-276665Actual
1055717537.002023-02-264075Actual
1273613495.002023-04-286365Actual
13769951.002023-05-289765Actual
15381700.002022-06-287665Budget
1377910701.002023-05-281875Actual
94248232.002023-01-261875Actual
8272630.002022-12-297765Actual
3048929356.002024-09-275265Actual
11621650.002023-03-287265Budget
2825447217.002024-07-281975Actual
38495577.002025-04-289265Actual
21844743.002024-01-268715Actual
37465610.002022-08-285265Actual
24891251.002024-04-279065Actual
8267215.002022-12-297465Actual
8268200.002022-12-297465Budget
71272856.002022-11-286265Actual
363200.002022-05-288315Budget
492549548.002022-09-289465Actual
104274153.002023-02-266115Actual
15702243.002023-07-296715Actual
293702540.002024-08-276265Actual
28272493773.002024-07-284675Actual
22804396.002024-02-266515Actual
8299473488.002022-12-29475Actual
5963380.002022-10-287615Budget
23864381.002024-03-279265Actual
158417346.002022-06-283275Actual
270419933.002022-07-293475Actual
2704780.002024-06-278215Actual
16738386.002023-08-287315Actual
282154815.002024-07-286165Actual
2709970136.002024-06-271475Actual
4837216.002022-09-287415Actual
15740413.002023-07-297265Actual
32755593.002024-11-277365Actual
1279538158.002023-04-282175Actual
20902136788.002023-12-292975Actual
18783105.002023-10-288515Actual
2190117861.002024-01-262475Actual
2598538602.002024-05-273875Actual
2821458664.002024-07-286065Actual
93122240.002023-01-266215Actual
361705093.002025-02-266165Actual
270648962.002022-07-293775Actual
24905128273.002024-04-271575Actual
26295100.002022-07-295765Budget
28202248.002024-07-288915Actual
12781563.002023-04-289765Actual
1673796.002023-08-287115Actual
13764194.002023-05-289065Actual
2191224284.002024-01-264075Actual
19883971486.002023-11-284675Actual
7161135.002022-11-288465Actual
5997126471.002022-10-285665Actual
20871811.002023-12-298065Actual
3739144.002022-08-288915Actual
93573800.002023-01-265265Budget
1480255.002022-06-287815Actual
18775341.002023-10-287615Actual
1477198.002023-06-288565Actual
3892038.002022-05-286165Actual
9432120090.002023-01-262975Actual
3501399997.002025-01-261225Actual
19857514972.002023-11-28475Actual
21875125.002024-01-268365Actual
37326246.002025-03-286865Actual
6031742.002022-10-288065Actual
2090522025.002023-12-293375Actual
38457233.002025-04-288915Actual
24890163.002024-04-278965Actual
116062100.002023-03-286265Budget
293841118.002024-08-278065Actual
943858516.002023-01-263775Actual
1681126763.002023-08-283275Actual
15756381.002023-07-299265Actual
361713056.002025-02-266265Actual
17790111.002023-09-285465Actual
338821105.002024-12-287765Actual
2942435340.002024-08-274075Actual
4921142.002022-09-288965Actual
7160157.002022-11-288365Actual
25989-1073234.002024-05-274375Actual
31625766.002024-10-276665Actual
361728498.002025-02-266365Actual
3507334596.002025-01-263875Actual
8257210.002022-12-296765Actual
3387110332.002024-12-286365Actual
430630.002022-05-288765Actual
2280145881.002024-02-266015Actual
338383241.002024-12-286215Actual
3053185389.002024-09-271475Actual
20832351.002023-12-297315Actual
1679010.002023-08-289665Actual
1880562.002023-10-286965Actual
9390650.002023-01-267765Budget
10462200.002023-02-268515Budget
3724194.002022-08-287815Actual
34992270.002025-01-266815Actual
3717250.002022-08-287415Actual
4932377959.002022-09-28675Actual
603647.002022-10-288265Actual
33866109060.002024-12-285665Actual
3708280.002022-08-286715Budget
3506428225.002025-01-262475Actual
2490811343.002024-04-272075Actual
1051442.002023-02-268265Actual
1278716793.002023-04-28775Actual
381237392.002022-08-281475Actual
13771489463.002023-05-2810165Actual
13772721264.002023-05-28475Actual
3506170363.002025-01-262175Actual
3277911990.002024-11-27875Actual
607317582.002022-10-283375Actual
94207821.002023-01-26875Actual
25956-319.002024-05-279165Actual
14754318.002023-06-286565Actual
36176188.002025-02-266865Actual
12682280.002023-04-286715Budget
2940225145.002024-08-27775Actual
2185328151.002024-01-265365Actual
3846213.002025-04-289615Actual
71203400.002022-11-285765Budget
7132480.002022-11-286665Budget
3052211.002024-09-279665Actual
19807488.002023-11-288115Actual
5970850.002022-10-288015Budget
116528.002023-03-289665Actual
10532153100.002023-02-2610165Budget
293373943.002024-08-276215Actual
19816360.002023-11-289215Actual
281951216.002024-07-288015Actual
7155445.002022-11-288165Actual
327311134.002024-11-278715Actual
38493432.002025-04-289065Actual
46219883.002022-05-283775Actual
21873366.002024-01-268165Actual
11587-218.002023-03-289115Actual
4532886.002022-05-282375Actual
238352252.002024-03-275465Actual
10464720.002023-02-268715Actual
28203382.002024-07-289015Actual
3790200.002022-08-288365Budget
16783147.002023-08-288565Actual
37371151141.002025-03-283575Actual
11586273.002023-03-289015Actual
36194-232.002025-02-269165Actual
22856140.002024-02-268965Actual
1884720986.002023-10-283375Actual
32715791.002024-11-276615Actual
30500327.002024-09-276765Actual
33920129749.002024-12-283575Actual
60672886.002022-10-282375Actual
6008588.002022-10-286565Actual
2614160.002022-07-298515Actual
382111886.002022-08-282875Actual
29382948.002024-08-277765Actual
11598130500.002023-03-285665Budget
3768.002022-05-289615Actual
718398949.002022-11-281575Actual
1273029300.002023-04-286065Budget
71727.002022-11-289665Actual
104823469.002023-02-266265Actual
934046.002023-01-268215Actual
9315480.002023-01-266515Budget
10516100.002023-02-268365Budget
9336650.002023-01-268015Budget
5951509.002022-10-286615Actual
23850230.002024-03-277465Actual
157314514.002023-07-296165Actual
35051393204.002025-01-26475Actual
23832161691.002024-03-271225Actual
36181302.002025-02-267465Actual
405280.002022-05-287265Budget
147184145.002023-06-286115Actual
4852209.002022-09-288315Actual
3507824687.002025-01-2610075Actual
27076810.002024-06-277765Actual
33883308.002024-12-287865Actual
18855922581.002023-10-284675Actual
38484314.002025-04-287865Actual
1273125392.002023-04-286065Actual
18823440.002023-10-289265Actual
11599124324.002023-03-285665Actual
127342100.002023-04-286265Budget
2942362325.002024-08-273975Actual
70712100.002022-11-286215Budget
9352272.002023-01-269215Actual
3616949639.002025-02-266065Actual
115482828.002023-03-286215Actual
4827480.002022-09-286615Budget
1776739.002023-09-286915Actual
2388051636.002024-03-272175Actual
30469114.002024-09-277115Actual
157433276.002023-07-297665Actual
82947.002022-12-299665Actual
4873123664.002022-09-285665Actual
30520470.002024-09-279265Actual
2597380.002022-07-297615Budget
177869.002023-09-289615Actual
14721458.002023-06-286615Actual
10520100.002023-02-268565Budget
27086270.002024-06-279065Actual
717677085.002022-11-2810165Actual
3273858263.002024-11-271225Actual
270919062.002022-07-294075Actual
12701596.002023-04-288115Actual
338695963.002024-12-286165Actual
3852536370.002025-04-284075Actual
3620645980.002025-02-261475Actual
33861293.002024-12-289415Actual
71892886.002022-11-282375Actual
487628000.002022-09-286065Actual
268943121.002022-07-291375Actual
282116974.002024-07-285465Actual
16782164.002023-08-288465Actual
4507738.002022-05-282075Actual
19841623.002023-11-288065Actual
10523120.002023-02-268965Actual
350158999.002025-01-265365Actual
3391112838.002024-12-282275Actual
11641164.002023-03-288465Actual
381361748.002022-08-281575Actual
3622534997.002025-02-264075Actual
3734713.002025-03-289665Actual
2188323925.002024-01-269465Actual
18818147.002023-10-288565Actual
9370480.002023-01-266565Budget
12740354.002023-04-286665Actual
2598129922.002024-05-273375Actual
32714869.002024-11-276515Actual
1280137080.002023-04-283175Actual
7135200.002022-11-286765Budget
12711810.002023-04-288715Actual
263126400.002022-07-296065Budget
1570453.002023-07-296915Actual
12726103500.002023-04-285665Budget
13721909.002023-05-288015Actual
327411.002024-11-275465Actual
491247.002022-09-288265Actual
11648247.002023-03-289065Actual
7086200.002022-11-287415Budget
5949550.002022-10-286515Budget
3390545501.002024-12-281475Actual
15783130827.002023-07-293775Actual
23859130.002024-03-278565Actual
9328200.002023-01-267415Budget
2711831223.002024-06-274075Actual
18782108.002023-10-288415Actual
18803285.002023-10-286765Actual
607681091.002022-10-283775Actual
11636530.002023-03-288165Actual
10437240.002023-02-266815Actual
1884848453.002023-10-283475Actual
16735215.002023-08-286815Actual
7151188.002022-11-287865Actual
3160380.002024-10-278215Actual
2710512584.002024-06-272275Actual
350213009.002025-01-266265Actual
29338702.002024-08-276515Actual
3505649921.002025-01-261475Actual
151916097.002022-06-286365Actual
11562322.002023-03-287315Actual
11624280.002023-03-287365Actual
14788137493.002023-06-281575Actual
21846336.002024-01-269015Actual
360499.002022-05-288115Actual
2683161000.002022-07-2910165Budget
2086361.002023-12-296965Actual
37311334.002025-03-289415Actual
11632200.002023-03-287865Budget
293471031.002024-08-277715Actual
3166527150.002024-10-272475Actual
16768240.002023-08-286765Actual
24839162.002024-04-276715Actual
2487541.002024-04-276965Actual
36216209982.002025-02-262975Actual
33872889.002024-12-286565Actual
8271650.002022-12-297765Budget
2703887.002024-06-276915Actual
606049374.002022-10-281475Actual
5966650.002022-10-287715Budget
401189.002022-05-286865Actual
35033873.002025-01-267765Actual
1569742383.002023-07-296015Actual
27036391.002024-06-276715Actual
7203315767.002022-11-284675Actual
7166550.002022-11-288765Budget
4856167.002022-09-288515Actual
3166312838.002024-10-272275Actual
936010682.002023-01-265765Actual
167593139.002023-08-285465Actual
1480144310.002023-06-283475Actual
3732214983.002025-03-286365Actual
3386214.002024-12-289615Actual
1987346019.002023-11-283175Actual
15707328.002023-07-297415Actual
27082162.002024-06-278465Actual
2934270.002024-08-276915Actual
3736212838.002025-03-282275Actual
146854.002022-06-286915Actual
1883810058.002023-10-282075Actual
3391829634.002024-12-283375Actual
25969111391.002024-05-271575Actual
30504880.002024-09-277265Actual
37352521261.002025-03-28675Actual
827940.002022-12-298265Actual
365147.002022-05-288415Actual
14770102.002023-06-288465Actual
6009380.002022-10-286565Budget
3736426343.002025-03-282475Actual
1986011510.002023-11-28875Actual
25983122974.002024-05-273575Actual
23830285.002024-03-279415Actual
1373644051.002023-05-285365Actual
3158763342.002024-10-276015Actual
1784150764.002023-09-283175Actual
21878540.002024-01-268765Actual
1578425512.002023-07-293875Actual
11561400.002023-03-287315Budget
25921-370.002024-05-279115Actual
2085120949.002023-12-295265Actual
1679238500.002023-08-289965Actual
20860553.002023-12-296665Actual
37003100.002022-08-286115Budget
20878209.002023-12-298965Actual
1471744894.002023-06-286015Actual
10461144.002023-02-268515Actual
1573944.002023-07-297165Actual
2818150053.002024-07-286015Actual
30464781.002024-09-276515Actual
3050272.002024-09-276965Actual
3709252.002022-08-286715Actual
3280323981.002024-11-2710075Actual
249251455599.002024-04-274675Actual
3391733282.002024-12-283275Actual
3503756.002025-01-268265Actual
25957532.002024-05-279265Actual

Generated 2025-06-27 10:54:50.806 UTC