[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3423   

490 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
607918871.002022-10-274075Actual
30517229.002024-09-268965Actual
36149.002022-05-278215Actual
8273178.002022-12-287865Actual
15777159090.002023-07-282975Actual
5979200.002022-10-278515Budget
3799-222.002022-08-279165Actual
8210734.002022-12-287715Actual
12700963.002023-04-278015Actual
282361053.002024-07-278765Actual
27068208.002024-06-266765Actual
2818876.002024-07-276915Actual
248683728.002024-04-266165Actual
24887125.002024-04-268465Actual
1377515301.002023-05-27875Actual
5959353.002022-10-277315Actual
12679550.002023-04-276515Budget
15626.002022-06-279665Actual
1280315184.002023-04-273375Actual
3882600.002022-05-276165Budget
3621926181.002025-02-253375Actual
14760368.002023-06-277265Actual
2942435340.002024-08-264075Actual
339125248.002024-12-272375Actual
3798278.002022-08-279065Actual
15712421.002023-07-288115Actual
1474622137.002023-06-275365Actual
48699628.002022-09-275365Actual
19858575542.002023-11-27675Actual
384561053.002025-04-278715Actual
270911384.002024-06-269765Actual
156984784.002023-07-286115Actual
376940.002022-08-277165Actual
26948972.002022-07-282075Actual
719419443.002022-11-273275Actual
9377154.002023-01-256865Actual
147788.002023-06-279665Actual
4839380.002022-09-277615Budget
71809994.002022-11-27875Actual
1782044172.002023-09-279465Actual
152960.002022-06-277165Actual
20837803.002023-12-288015Actual
8263480.002022-12-287265Budget
350001488.002025-01-258015Actual
31614159809.002024-10-261225Actual
15706324.002023-07-287315Actual
7170271.002022-11-279265Actual
35010660.002025-01-259215Actual
2188323925.002024-01-259465Actual
238669.002024-03-269665Actual
7178499746.002022-11-27675Actual
264740.002022-07-287165Actual
327126066.002024-11-266115Actual
327407768.002024-11-265365Actual
282275143.002024-07-277665Actual
12772101.002023-04-278565Actual
3850656274.002025-04-271475Actual
10454480.002023-02-258115Budget
27053403.002024-06-269015Actual
2387312186.002024-03-26875Actual
23832161691.002024-03-261225Actual
1883213572.002023-10-27875Actual
3822104076.002022-08-272975Actual
19805208.002023-11-277815Actual
127189.002023-04-279615Actual
71172312.002022-11-275365Actual
116221115.002023-03-277265Actual
35076-242867.002025-01-254375Actual
218919288.002024-01-25875Actual
1471744894.002023-06-276015Actual
17804302.002023-09-277365Actual
3715300.002022-08-277315Budget
270511134.002024-06-268715Actual
3780684.002022-08-277765Actual
10488380.002023-02-256665Budget
3911800.002022-05-276265Budget
37331338.002025-03-277465Actual
21876105.002024-01-258465Actual
60667062.002022-10-272275Actual
208587856.002023-12-286365Actual
6028680.002022-10-277765Actual
12709172.002023-04-278515Actual
12773550.002023-04-278765Budget
23867835.002024-03-269765Actual
1474200.002022-06-277415Budget
157368962.002022-06-271575Actual
2596518168.002024-05-26775Actual
429550.002022-05-278765Budget
10492210.002023-02-256865Actual
93872884.002023-01-257665Actual
28272493773.002024-07-274675Actual
208682618.002023-12-287665Actual
19847540.002023-11-278765Actual
3054835689.002024-09-263875Actual
18779395.002023-10-278115Actual
7145200.002022-11-277465Budget
31653682174.002024-10-26675Actual
116043058.002023-03-276165Actual
1982361159.002023-11-275665Actual
25938227.002024-05-266865Actual
270841949.002022-07-283975Actual
30499657.002024-09-266665Actual
19872133812.002023-11-272975Actual
17826747734.002023-09-27675Actual
3736178807.002025-03-272175Actual
2086361.002023-12-286965Actual
1982022063.002023-11-275265Actual
15708358.002023-07-287615Actual
23811162.002024-03-266815Actual
1471300.002022-06-277315Budget
606049374.002022-10-271475Actual
126762650.002023-04-276215Actual
12777-130.002023-04-279165Actual
19882134897.002023-11-274375Actual
187984372.002023-10-276165Actual
5951509.002022-10-276615Actual
19850-188.002023-11-279165Actual
1552114.002022-06-278465Actual
17783-177.002023-09-279115Actual
3505314907.002025-01-25775Actual
11578204.002023-03-278315Actual
37308432.002025-03-279015Actual
1479925028.002023-06-273275Actual
2827037399.002024-07-274075Actual
28208220212.002024-07-271225Actual
24854608.002024-04-268715Actual
26285650.002022-07-285765Actual
14774204.002023-06-279065Actual
3731424972.002025-03-275265Actual
2383318133.002024-03-265265Actual
6041100.002022-10-278565Budget
11584720.002023-03-278715Actual
9391205.002023-01-257865Actual
1556540.002022-06-278765Actual
2710512584.002024-06-262275Actual
38106860.002022-08-27875Actual
33880405.002024-12-277465Actual
7137200.002022-11-276865Budget
37317123371.002025-03-275665Actual
1051350.002023-02-258265Budget
59462380.002022-10-276215Actual
315911105.002024-10-266615Actual
32716403.002024-11-266715Actual
16774298.002023-08-277465Actual
8255480.002022-12-286665Budget
8231228.002022-12-289415Actual
36157298.002025-02-258915Actual
3391932559.002024-12-273475Actual
2586200.002022-07-286715Budget
31651443914.002024-10-2610165Actual
13720224.002023-05-277815Actual
25942400.002024-05-267365Actual
16732619.002023-08-276515Actual
29365344.002024-08-265465Actual
1674553.002023-08-278215Actual
21862138.002024-01-256765Actual
39384-13706.102025-05-269275Actual
31592540.002024-10-266715Actual
30480211.002024-09-268515Actual
3621835684.002025-02-253275Actual
3278675992.002024-11-262175Actual
20850119879.002023-12-281225Actual
27087-216.002024-06-269165Actual
37003100.002022-08-276115Budget
7167132.002022-11-278965Actual
15710176.002023-07-287815Actual
270431145.002024-06-267715Actual
37305240.002025-03-278515Actual
28238366.002024-07-279065Actual
36146426.002025-02-257415Actual
1546480.002022-06-278165Budget
33899382688.002024-12-2710165Actual
1570579.002023-07-287115Actual
2593144078.002024-05-266065Actual
338400.002022-05-276615Actual
7164126.002022-11-278565Actual
1880698.002023-10-277165Actual
1573827.002023-07-286965Actual
70692987.002022-11-276115Actual
12791111360.002023-04-271575Actual
21833365.002024-01-257315Actual
16769180.002023-08-276865Actual
270606186.002024-06-265465Actual
1472575.002023-06-277115Actual
10493200.002023-02-256865Budget
1473208.002022-06-277415Actual
2085541262.002023-12-286065Actual
7168203.002022-11-279065Actual
495025663.002022-09-273475Actual
8288550.002022-12-288765Budget
14572966.002022-06-276115Actual
1279813440.002023-04-272475Actual
148071076351.002023-06-274375Actual
19857514972.002023-11-27475Actual
24872374.002024-04-266665Actual
1477745759.002023-06-279465Actual
32717302.002024-11-266815Actual
369929000.002022-08-276015Budget
23895-223978.002024-03-264375Actual
3280323981.002024-11-2610075Actual
31611522.002024-10-269215Actual
36181302.002025-02-257465Actual
11653511.002023-03-279765Actual
327411.002024-11-265465Actual
156129118.002022-06-279465Actual
4852209.002022-09-278315Actual
30479221.002024-09-268415Actual
3167144887.002024-10-263475Actual
12708200.002023-04-278415Budget
36142365.002025-02-256815Actual
23815298.002024-03-267415Actual
1784925524.002023-09-274075Actual
12712650.002023-04-278715Budget
19814270.002023-11-279015Actual
30514212.002024-09-268465Actual
8275650.002022-12-288065Budget
7130609.002022-11-276565Actual
1270461.002023-04-278215Actual
1475832.002023-06-276965Actual
35026208.002025-01-256865Actual
2190966310.002024-01-253775Actual
59472200.002022-10-276215Budget
3158763342.002024-10-266015Actual
712329200.002022-11-276065Budget
4923-174.002022-09-279165Actual
373-176.002022-05-279115Actual
16795827984.002023-08-27675Actual
9355117503.002023-01-251225Actual
1882738500.002023-10-279965Actual
1986610165.002023-11-272075Actual
3390714817.002024-12-271875Actual
3049111.002024-09-265465Actual
2596784422.002024-05-261375Actual
3048714.002024-09-269615Actual
14781491939.002023-06-2710165Actual
1377910701.002023-05-271875Actual
38461283.002025-04-279415Actual
19841623.002023-11-278065Actual
17845160287.002023-09-273575Actual
13763126.002023-05-278965Actual
1480255.002022-06-277815Actual
2672100.002022-07-288565Budget
37348952.002025-03-279765Actual
1682116640.002023-08-2710075Actual
33858348.002024-12-279015Actual
7142231.002022-11-277265Actual
384501179.002025-04-278015Actual
38516218220.002025-04-272975Actual
24871412.002024-04-266565Actual
178373752.002023-09-272375Actual
24878272.002024-04-267365Actual
717391.002022-11-279765Actual
153070.002022-06-277165Budget
384686743.002025-04-275765Actual
11585177.002023-03-278915Actual
24852122.002024-04-268415Actual
1168117727.002023-03-274075Actual
116284520.002023-03-277665Actual
3720371.002022-08-277615Actual
260757.002022-07-288215Actual
384648990.002025-04-275265Actual
4121700.002022-05-277665Budget
262519000.002022-07-285265Budget
1272910100.002023-04-275765Budget
2705714.002024-06-269615Actual
3791200.002022-08-278465Budget
32726827.002024-11-268115Actual
25911252.002024-05-267815Actual
17816187.002023-09-278965Actual
481929000.002022-09-276015Budget
2286032769.002024-02-259465Actual
6022345.002022-10-277365Actual
1160911152.002023-03-276365Actual
15756381.002023-07-289265Actual
47013976.002022-05-2710075Actual
358850.002022-05-278015Budget
361654721.002025-02-255365Actual
315991337.002024-10-267715Actual
3771750.002022-08-277265Budget
178369088.002023-09-272275Actual
15714146.002023-07-288315Actual
2288676946.002024-02-253775Actual
14742318.002023-06-279415Actual
2185911729.002024-01-256365Actual
2670179.002022-07-288465Actual
944120015.002023-01-254075Actual
4856167.002022-09-278515Actual
293642672.002024-08-265365Actual
19844135.002023-11-278365Actual
3277443000.002024-11-269965Actual
21863102.002024-01-256865Actual
30500327.002024-09-266765Actual
9329380.002023-01-257615Budget
3053447217.002024-09-261975Actual
1883810058.002023-10-272075Actual
3167923746.002024-10-2610075Actual
2618266.002022-07-289015Actual
10447650.002023-02-257715Budget
9383300.002023-01-257365Budget
4830176.002022-09-276815Actual
11591169150.002023-03-271225Actual
49022900.002022-09-277665Budget
3849632847.002025-04-279465Actual
3782200.002022-08-277865Budget
1167919220.002023-03-273875Actual
18835143867.002023-10-271575Actual
60032600.002022-10-276165Budget
35071134124.002025-01-253575Actual
820057.002022-12-286915Actual
18786216.002023-10-279015Actual
3615289.002025-02-258215Actual
8204300.002022-12-287315Budget
8276668.002022-12-288065Actual
19795726.002023-11-276515Actual
4432552.002022-05-27775Actual
29378962.002024-08-267265Actual
11644151.002023-03-278565Actual
10518123.002023-02-258465Actual
3161926634.002024-10-265765Actual
1524144.002022-06-276765Actual
2824827212.002024-07-27775Actual
27066436.002024-06-266565Actual
151112900.002022-06-275765Budget
32736321.002024-11-269415Actual
2820945338.002024-07-275265Actual
3392236417.002024-12-273875Actual
262771398.002022-07-285665Actual
384500.002022-05-275765Budget
14744162339.002023-06-271225Actual
29346573.002024-08-267615Actual
4861-228.002022-09-279115Actual
3620315618.002025-02-25775Actual
3725757.002022-08-278015Actual
348301.002022-05-277315Actual
4908650.002022-09-278065Budget
1776861.002023-09-277115Actual
37571900.002022-08-276265Budget
3391327418.002024-12-272475Actual
1377423075.002023-05-27775Actual
5970850.002022-10-278015Budget
11564200.002023-03-277415Budget
304978807.002024-09-266365Actual
384712761.002025-04-276265Actual
353691.002022-05-277715Actual
35007322.002025-01-258915Actual
9399200.002023-01-258365Budget
60262900.002022-10-277665Budget
12752249.002023-04-277365Actual
3765200.002022-08-276765Budget
151224960.002022-06-276065Actual
38476187.002025-04-276865Actual
37371151141.002025-03-273575Actual
93563204.002023-01-255265Actual
38486806.002025-04-278165Actual
32753152.002024-11-267165Actual
12711810.002023-04-278715Actual
2383690754.002024-03-265665Actual
35005268.002025-01-258515Actual
1876442787.002023-10-276015Actual
8256200.002022-12-286765Budget
11553480.002023-03-276615Budget
2085120949.002023-12-285265Actual
418668.002022-05-278065Actual
371255.002022-08-276915Actual
83028764.002022-12-28875Actual
2597624999.002024-05-262475Actual
21875125.002024-01-258365Actual
594229000.002022-10-276015Budget
715750.002022-11-278265Budget
7161135.002022-11-278465Actual
28218702.002024-07-276565Actual
3162055973.002024-10-266065Actual
22856140.002024-02-258965Actual
19813176.002023-11-278915Actual
2285138.002024-02-258265Actual
4863252.002022-09-279415Actual
293491301.002024-08-268015Actual
830726232.002022-12-281975Actual
36147716.002025-02-257615Actual
145531600.002022-06-276015Budget
3506523981.002025-01-252875Actual
12767126.002023-04-278365Actual
3736929922.002025-03-273375Actual
35040157.002025-01-258565Actual
1476441.002022-06-277615Actual
82328.002022-12-289615Actual
304955603.002024-09-266165Actual
11632200.002023-03-277865Budget
937844.002023-01-256965Actual
19830305.002023-11-276665Actual
4924291.002022-09-279265Actual
35041891.002025-01-258765Actual
4488232.002022-05-271875Actual
1379424460.002023-05-273875Actual
338377130.002024-12-276115Actual
293365069.002024-08-266115Actual
2492617999.002024-04-2610075Actual
34444.002022-05-276915Actual
3728658995.002025-03-276015Actual
372876053.002025-03-276115Actual
8258200.002022-12-286865Budget
3792185.002022-08-278465Actual
17781144.002023-09-278915Actual
23810216.002024-03-266715Actual
48701.002022-09-275465Actual
15782152352.002023-07-283575Actual
6014200.002022-10-276865Budget
2089758455.002023-12-282175Actual
25792355.002022-07-286115Actual
1563337.002022-06-279765Actual
1377038500.002023-05-279965Actual
9396380.002023-01-258165Budget
5984278.002022-10-279015Actual
23809430.002024-03-266615Actual
942737752.002023-01-252175Actual
1167015382.002023-03-272475Actual
599812107.002022-10-275765Actual
606536940.002022-10-272175Actual
3616949639.002025-02-256065Actual
18821330.002023-10-279065Actual
16754309.002023-08-279415Actual
382737357.002022-08-273575Actual
601659.002022-10-276965Actual
10458180.002023-02-258315Actual
1785217999.002023-09-2710075Actual
20859608.002023-12-286565Actual
395380.002022-05-276565Budget
104812600.002023-02-256165Budget
197935735.002023-11-276115Actual
38186991.002022-08-272275Actual
6053399500.002022-10-2710165Budget
29344471.002024-08-267315Actual
3278159950.002024-11-261475Actual
371144.002022-05-278915Actual
5978200.002022-10-278415Budget
27067396.002024-06-266665Actual
1477198.002023-06-278565Actual
22871120869.002024-02-251575Actual
9358165000.002023-01-255665Budget
375328800.002022-08-276065Budget
373635248.002025-03-272375Actual
3613664584.002025-02-256015Actual
30509266.002024-09-267865Actual
23876110901.002024-03-261575Actual
1497-259.002022-06-279115Actual
22819145.002024-02-258415Actual
30471356.002024-09-267415Actual
2187436.002024-01-258265Actual
7102100.002022-11-278415Budget
4915200.002022-09-278465Budget
4846850.002022-09-278015Budget
3161617756.002024-10-265365Actual
1566321957.002022-06-2710165Actual
38726400.002022-05-276065Budget
380110074.002022-08-279465Actual
3279541545.002024-11-263475Actual
4952107678.002022-09-273775Actual
3805112205.002022-08-2710165Actual
2667200.002022-07-288365Actual
26228.002022-07-289615Actual
26295100.002022-07-285765Budget
9404100.002023-01-258565Budget
2710724730.002024-06-262475Actual
150516097.002022-06-275365Actual
338821105.002024-12-277765Actual
7143300.002022-11-277365Budget
327465909.002024-11-266265Actual
384664534.002025-04-275465Actual
3732769.002025-03-276965Actual
1054712017.002023-02-252875Actual
18767452.002023-10-276515Actual
126754417.002023-04-276115Actual
1881553.002023-10-278265Actual
31672180800.002024-10-263575Actual
35030399.002025-01-257365Actual
187928434.002023-10-275265Actual
2089610915.002023-12-282075Actual
1494750.002022-06-278715Budget
2492326267.002024-04-264075Actual
38322700.002022-05-275665Budget
3737630.002022-08-278715Actual
12742180.002023-04-276765Actual
10452850.002023-02-258015Budget
1779348438.002023-09-276065Actual
2597014817.002024-05-261875Actual
2711061800.002024-06-263175Actual
188413790.002023-10-272375Actual
21828518.002024-01-256615Actual
383117346.002022-08-274075Actual
3736426343.002025-03-272475Actual

Generated 2025-06-26 21:24:03.058 UTC