[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3422   

491 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27083157.002024-06-268565Actual
2708056.002024-06-268265Actual
1883610701.002023-10-271875Actual
1483550.002022-06-278115Budget
3385272.002024-12-278215Actual
3793164.002022-08-278565Actual
384500.002022-05-275765Budget
361713056.002025-02-256265Actual
20874181.002023-12-288365Actual
381738970.002022-08-272175Actual
7164126.002022-11-278565Actual
228313201.002024-02-255465Actual
10558131839.002023-02-254375Actual
37542600.002022-08-276165Budget
8231228.002022-12-289415Actual
28184761.002024-07-276515Actual
14781491939.002023-06-2710165Actual
1053513118.002023-02-25775Actual
1987855240.002023-11-273775Actual
5985-222.002022-10-279115Actual
2089399529.002023-12-281575Actual
137501101.002023-05-277265Actual
37305240.002025-03-278515Actual
1673662.002023-08-276915Actual
2490213942.002024-04-26875Actual
28191363.002024-07-277415Actual
3391661351.002024-12-273175Actual
9395500.002023-01-258165Actual
1987928142.002023-11-273875Actual
8227156.002022-12-288915Actual
9385200.002023-01-257465Budget
18781131.002023-10-278315Actual
28219638.002024-07-276665Actual
25969111391.002024-05-261575Actual
1560228.002022-06-279265Actual
25901548.002024-05-266515Actual
2598538602.002024-05-263875Actual
49013865.002022-09-277665Actual
11571898.002023-03-278015Actual
11582200.002023-03-278515Budget
12697244.002023-04-277815Actual
425100.002022-05-278465Budget
8264383.002022-12-287265Actual
1471300.002022-06-277315Budget
24859246.002024-04-269415Actual
3808343048.002022-08-27675Actual
260757.002022-07-288215Actual
2184056.002024-01-258215Actual
35040157.002025-01-258565Actual
1479252447.002023-06-272175Actual
30520470.002024-09-269265Actual
381152486.002022-08-271375Actual
7160157.002022-11-278365Actual
9410336.002023-01-259265Actual
17799203.002023-09-276765Actual
29340328.002024-08-266715Actual
826263.002022-12-287165Actual
315901215.002024-10-266515Actual
23810216.002024-03-266715Actual
93872884.002023-01-257665Actual
943337080.002023-01-253175Actual
37323690.002025-03-276565Actual
29401809449.002024-08-26675Actual
8281140.002022-12-288365Actual
823516100.002022-12-285265Budget
3333731.002022-05-276115Actual
2282711.002024-02-259615Actual
16794619317.002023-08-27475Actual
26967132.002022-07-282275Actual
1480623045.002023-06-274075Actual
495322052.002022-09-273875Actual
9418391050.002023-01-25675Actual
15161497.002022-06-276265Actual
2566118617.002024-05-259375Actual
12727120396.002023-04-275665Actual
19857514972.002023-11-27475Actual
16776689.002023-08-277765Actual
27094733543.002024-06-26475Actual
20826570.002023-12-286515Actual
1373644051.002023-05-275365Actual
1272026991.002023-04-275265Actual
12773550.002023-04-278765Budget
26948972.002022-07-282075Actual
495519062.002022-09-274075Actual
2387710701.002024-03-261875Actual
12710200.002023-04-278515Budget
32720556.002024-11-267315Actual
20829195.002023-12-286815Actual
21885676.002024-01-259765Actual
5979200.002022-10-278515Budget
3506015113.002025-01-252075Actual
2090354934.002023-12-283175Actual
1276636.002023-04-278265Actual
9416320464.002023-01-2510165Actual
116528.002023-03-279665Actual
1478422199.002023-06-27775Actual
3389613.002024-12-279665Actual
28206292.002024-07-279415Actual
267913986.002022-07-289465Actual
8265300.002022-12-287365Actual
35024549.002025-01-256665Actual
8222160.002022-12-288415Actual
8266300.002022-12-287365Budget
5948560.002022-10-276515Actual
16744525.002023-08-278115Actual
11568650.002023-03-277715Budget
375161700.002022-08-275665Budget
1161838.002023-03-276965Actual
3273714.002024-11-269615Actual
3762380.002022-08-276665Budget
44926232.002022-05-271975Actual
3850595724.002025-04-271375Actual
11565392.002023-03-277615Actual
116272800.002023-03-277665Budget
1272418780.002023-04-275465Actual
7075363.002022-11-276615Actual
9325322.002023-01-257315Actual
350635248.002025-01-252375Actual
3622821865.002025-02-2510075Actual
37717392.002022-05-271225Actual
3165773674.002024-10-261475Actual
20907121643.002023-12-283575Actual
20841155.002023-12-288415Actual
3902293.002022-05-276265Actual
4951117406.002022-09-273575Actual
2709970136.002024-06-261475Actual
23850230.002024-03-267465Actual
37032200.002022-08-276215Budget
28218702.002024-07-276565Actual
1780268.002023-09-277165Actual
1546480.002022-06-278165Budget
9399200.002023-01-258365Budget
7101130.002022-11-278415Actual
71283854.002022-11-276365Actual
27077249.002024-06-267865Actual
831215531.002022-12-282475Actual
11564200.002023-03-277415Budget
15763758661.002023-07-28675Actual
17777135.002023-09-278315Actual
7142231.002022-11-277265Actual
1578915282.002023-07-2810075Actual
19812743.002023-11-278715Actual
9326300.002023-01-257315Budget
354650.002022-05-277715Budget
10450214.002023-02-257815Actual
259033.002022-07-286915Actual
2594260.002022-07-287315Actual
3795650.002022-08-278765Budget
1679624785.002023-08-27775Actual
12758550.002023-04-277765Budget
238416800.002024-03-266365Actual
148071076351.002023-06-274375Actual
36180373.002025-02-257365Actual
115482828.002023-03-276215Actual
31609391.002024-10-269015Actual
316011318.002024-10-268015Actual
30492129640.002024-09-265665Actual
2287210701.002024-02-251875Actual
15777159090.002023-07-282975Actual
30515193.002024-09-268565Actual
248692899.002024-04-266265Actual
2704780.002024-06-268215Actual
2710312375.002022-07-284375Actual
708040.002022-11-276915Actual
145437080.002022-06-276015Actual
3768.002022-05-279615Actual
3706503.002022-08-276615Actual
31651443914.002024-10-2610165Actual
12760158.002023-04-277865Actual
3732769.002025-03-276965Actual
1042540500.002023-02-256015Budget
2183286.002024-01-257115Actual
9383300.002023-01-257365Budget
14770102.002023-06-278465Actual
33847573.002024-12-277615Actual
116071699.002023-03-276265Actual
36181302.002025-02-257465Actual
6019750.002022-10-277265Budget
1878038.002023-10-278215Actual
147537379.002023-06-276365Actual
27109187338.002024-06-262975Actual
1155848.002023-03-276915Actual
486633698.002022-09-275265Actual
11570226.002023-03-277815Actual
594329760.002022-10-276015Actual
8289113.002022-12-288965Actual
20886349163.002023-12-2810165Actual
15762812279.002023-07-28475Actual
49407408.002022-09-272075Actual
3731824972.002025-03-275765Actual
6015196.002022-10-276865Actual
5996120100.002022-10-275665Budget
13726162.002023-05-278515Actual
2491623045.002024-04-263275Actual
3620645980.002025-02-251475Actual
2619-213.002022-07-289115Actual
1578549440.002023-07-283975Actual
7106630.002022-11-278715Actual
3932244.002022-05-276365Actual
417650.002022-05-278065Budget
31592540.002024-10-266715Actual
2583328.002022-07-286515Actual
23845115.002024-03-266865Actual
366200.002022-05-278415Budget
24858324.002024-04-269215Actual
3737630.002022-08-278715Actual
3049449639.002024-09-266065Actual
38489259.002025-04-278465Actual
2667200.002022-07-288365Actual
31639266.002024-10-268365Actual
410248.002022-05-277465Actual
597450.002022-10-278215Budget
2189341799.002024-01-251475Actual
37495610.002022-08-275365Actual
219003790.002024-01-252375Actual
371144.002022-05-278915Actual
9327205.002023-01-257415Actual
469-51614.002022-05-274675Actual
3803134.002022-08-279765Actual
1680815961.002023-08-272875Actual
11655557639.002023-03-2710165Actual
17779108.002023-09-278515Actual
3786480.002022-08-278165Budget
15721334.002023-07-289215Actual
36159-367.002025-02-259115Actual
600128280.002022-10-276065Actual
13756567.002023-05-278065Actual
2596611725.002024-05-26875Actual
821750.002022-12-288215Budget
2678358.002022-07-289265Actual
38322700.002022-05-275665Budget
28247773118.002024-07-27675Actual
823719190.002022-12-285365Actual
936912818.002023-01-256365Actual
12685171.002023-04-276815Actual
1570453.002023-07-286915Actual
24905128273.002024-04-261575Actual
4857720.002022-09-278715Actual
493312464.002022-09-27775Actual
3616949639.002025-02-256065Actual
11598130500.002023-03-275665Budget
93122240.002023-01-256215Actual
10531133106.002023-02-2510165Actual
2621243.002022-07-289415Actual
32763282.002024-11-268365Actual
24899484178.002024-04-26475Actual
37297743.002025-03-277615Actual
19816360.002023-11-279215Actual
11683766976.002023-03-274675Actual
17814134.002023-09-278565Actual
126773000.002023-04-276215Budget
384383578.002025-04-276215Actual
30513241.002024-09-268365Actual
4897300.002022-09-277365Budget
9347720.002023-01-258715Actual
820057.002022-12-286915Actual
11639189.002023-03-278365Actual
941438500.002023-01-259965Actual
29372480.002024-08-266565Actual
595890.002022-10-277115Budget
1157650.002023-03-278215Budget
282154815.002024-07-276165Actual
488224070.002022-09-276365Actual
281824622.002024-07-276115Actual
1374033009.002023-05-276065Actual
1370751308.002023-05-276015Actual
351380.002022-05-277615Budget
218526255.002024-01-255265Actual
3166115261.002024-10-262075Actual
11561400.002023-03-277315Budget
3734629169.002025-03-279465Actual
218979737.002024-01-252075Actual
6028680.002022-10-277765Actual
198222255.002023-11-275465Actual
4836332.002022-09-277315Actual
153070.002022-06-277165Budget
3392570203.002024-12-274375Actual
31625766.002024-10-266665Actual
2706249639.002024-06-266065Actual
33879547.002024-12-277365Actual
4957249296.002022-09-274675Actual
2711757431.002024-06-263975Actual
188261150.002023-10-279765Actual
22804396.002024-02-256515Actual
158015680.002022-06-272475Actual
2936313364.002024-08-265265Actual
13798-140576.802023-05-274375Actual
3390218714.002024-12-27775Actual
11657971221.002023-03-27475Actual
9358165000.002023-01-255665Budget
372891215.002025-03-276515Actual
1159628.002023-03-275465Actual
15188700.002022-06-276365Budget
24893334.002024-04-269265Actual
24900697138.002024-04-26675Actual
944035956.002023-01-253975Actual
1055117102.002023-02-253375Actual
944120015.002023-01-254075Actual
38507122991.002025-04-271575Actual
36174468.002025-02-256665Actual
105032800.002023-02-257665Budget
17783-177.002023-09-279115Actual
38474468.002025-04-276665Actual
492549548.002022-09-279465Actual
304731122.002024-09-267715Actual
158918411.002022-06-273875Actual
20876145.002023-12-288565Actual
12716378.002023-04-279215Actual
2686271202.002022-07-28675Actual
1160333120.002023-03-276065Actual
1055231463.002023-02-253475Actual
9432120090.002023-01-252975Actual
31677294113.002024-10-264375Actual
339380.002022-05-276615Budget
2639380.002022-07-286565Budget
188103137.002023-10-277665Actual
373166729.002025-03-275465Actual
3892038.002022-05-276165Actual
16754309.002023-08-279415Actual
1576038500.002023-07-289965Actual
15700533.002023-07-286515Actual
14786110266.002023-06-271375Actual
30472624.002024-09-267615Actual
1679010.002023-08-279665Actual
2288925771.002024-02-254075Actual
1156072.002023-03-277115Actual
8275650.002022-12-288065Budget
25909458.002024-05-267615Actual
28272493773.002024-07-274675Actual
3739144.002022-08-278915Actual
30517229.002024-09-268965Actual
316071215.002024-10-268715Actual
24873189.002024-04-266765Actual
9375203.002023-01-256765Actual
3055322100.002024-09-2610075Actual
16750208.002023-08-278915Actual
3704550.002022-08-276515Budget
2490811343.002024-04-262075Actual
16778827.002023-08-278065Actual
3279272812.002024-11-263175Actual
9337480.002023-01-258115Budget
116284520.002023-03-277665Actual
601659.002022-10-276965Actual
304955603.002024-09-266165Actual
2586200.002022-07-286715Budget
3506834311.002025-01-253275Actual
24884425.002024-04-268165Actual
605716106.002022-10-27775Actual
382419443.002022-08-273275Actual
10532153100.002023-02-2510165Budget
3761380.002022-08-276565Budget
25938227.002024-05-266865Actual
3278927418.002024-11-262475Actual
32768417.002024-11-269065Actual
27115174736.002024-06-263775Actual
2707164.002024-06-267165Actual
14773133.002023-06-278965Actual
2280964.002024-02-257115Actual
293471031.002024-08-267715Actual
238961366029.002024-03-264675Actual
38445456.002025-04-277315Actual
11553480.002023-03-276615Budget
11569200.002023-03-277815Budget
932356.002023-01-257115Actual
3771750.002022-08-277265Budget
327572142.002024-11-267665Actual
28229302.002024-07-277865Actual
20888518382.002023-12-28675Actual
2703887.002024-06-266915Actual
27039131.002024-06-267115Actual
2939843000.002024-08-269965Actual
7153720.002022-11-278065Actual
266657.002022-07-288265Actual
12762650.002023-04-278065Budget
256591861.702024-05-258575Actual
37334299.002025-03-277865Actual
293841118.002024-08-268065Actual
21862138.002024-01-256765Actual
1532321.002022-06-277265Actual
36160612.002025-02-259215Actual
8290174.002022-12-289065Actual
158334458.002022-06-273175Actual
4843200.002022-09-277815Budget
11649-198.002023-03-279165Actual
282275143.002024-07-277665Actual
59443571.002022-10-276115Actual
15787062.002022-06-272275Actual
16752-256.002023-08-279115Actual
4900200.002022-09-277465Budget
2486629527.002024-04-265765Actual
15746730.002023-07-288065Actual
13765-155.002023-05-279165Actual
719831140.002022-11-273775Actual
1272910100.002023-04-275765Budget
19858575542.002023-11-27675Actual
13769951.002023-05-279765Actual
12711810.002023-04-278715Actual
718398949.002022-11-271575Actual
2710313483.002024-06-262075Actual
428100.002022-05-278565Budget
12754210.002023-04-277465Actual
16774298.002023-08-277465Actual
48792600.002022-09-276165Budget
14722231.002023-06-276715Actual
32722643.002024-11-267615Actual
1281211755.002023-04-2710075Actual
16791679.002023-08-279765Actual
71892886.002022-11-272375Actual
156984784.002023-07-286115Actual
104764436.002023-02-255765Actual
3053674423.002024-09-262175Actual
1681048766.002023-08-273175Actual
13710569.002023-05-276515Actual
1278238500.002023-04-279965Actual
9408252.002023-01-259065Actual
71727.002022-11-279665Actual
48701.002022-09-275465Actual
350549600.002025-01-25875Actual
3621765571.002025-02-253175Actual
4856167.002022-09-278515Actual
22822189.002024-02-258915Actual
157239.002023-07-289615Actual
2705916493.002024-06-265265Actual
831983083.002022-12-283575Actual
3737823041.002025-03-2710075Actual
1881553.002023-10-278265Actual
1159511152.002023-03-275365Actual
1577034101.002023-07-281975Actual
93689200.002023-01-256365Budget
26885424.002022-07-28875Actual
17781144.002023-09-278915Actual
327465909.002024-11-266265Actual
2190216640.002024-01-252875Actual
374537775.002022-08-271225Actual
18849101089.002023-10-273575Actual
32761790.002024-11-268165Actual
11581163.002023-03-278515Actual
23853184.002024-03-267865Actual
30499657.002024-09-266665Actual
218256069.002024-01-256115Actual
2600650.002022-07-287715Budget
71262200.002022-11-276265Budget
27034869.002024-06-266515Actual
2088233912.002023-12-289465Actual
37331338.002025-03-277465Actual
2597722336.002024-05-262875Actual
3279427620.002024-11-263375Actual
15740413.002023-07-287265Actual
348301.002022-05-277315Actual
1043871.002023-02-256915Actual
21829264.002024-01-256715Actual
18823440.002023-10-279265Actual
94248232.002023-01-251875Actual
11579200.002023-03-278415Budget
4828280.002022-09-276715Budget
262353683.002022-07-281225Actual
157743752.002023-07-282375Actual
30470508.002024-09-267315Actual
7087380.002022-11-277615Budget
2484253.002024-04-267115Actual
270721484.002024-06-267265Actual
2286343000.002024-02-259965Actual
137533463.002023-05-277665Actual
3504711.002025-01-259665Actual
9390650.002023-01-257765Budget
26376781.002022-07-286365Actual
414667.002022-05-277765Actual
17775399.002023-09-278115Actual
17819384.002023-09-279265Actual
46219883.002022-05-273775Actual
38480395.002025-04-277365Actual
936329200.002023-01-256065Budget
358850.002022-05-278015Budget
336480.002022-05-276515Budget
13734158259.002023-05-271225Actual
27036391.002024-06-266715Actual
3851831223.002025-04-273275Actual
1473356.002023-06-278215Actual
340200.002022-05-276715Budget
4863252.002022-09-279415Actual
8299473488.002022-12-28475Actual
20846-247.002023-12-289115Actual
7108195.002022-11-279015Actual
2820713.002024-07-279615Actual
31643251.002024-10-268965Actual
37352521261.002025-03-27675Actual
8298383801.002022-12-2810165Actual
1582112080.002022-06-272975Actual
38459-286.002025-04-279115Actual
719737684.002022-11-273575Actual
10517100.002023-02-258465Budget

Generated 2025-06-27 02:11:58.027 UTC