[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3425   

488 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3616949639.002025-02-256065Actual
37372147603.002025-03-273775Actual
3500295.002025-01-258215Actual
218582209.002024-01-256265Actual
177614145.002023-09-276115Actual
18804210.002023-10-276865Actual
12701596.002023-04-278115Actual
20861270.002023-12-286765Actual
23819779.002024-03-268015Actual
21881-169.002024-01-259165Actual
29338702.002024-08-266515Actual
31641212.002024-10-268565Actual
14582595.002022-06-276215Actual
16744525.002023-08-278115Actual
27100123931.002024-06-261575Actual
293471031.002024-08-267715Actual
177896609.002023-09-275365Actual
3846953820.002025-04-276065Actual
1675511.002023-08-279615Actual
38459-286.002025-04-279115Actual
350213009.002025-01-256265Actual
1680719025.002023-08-272475Actual
2659224.002022-07-287865Actual
25909458.002024-05-267615Actual
10437240.002023-02-256815Actual
32791197634.002024-11-262975Actual
2485041.002024-04-268215Actual
12711810.002023-04-278715Actual
29382948.002024-08-267765Actual
264740.002022-07-287165Actual
13717304.002023-05-277415Actual
35029269.002025-01-257265Actual
228354100.002024-02-256265Actual
384658990.002025-04-275365Actual
2941076696.002024-08-262175Actual
1054344653.002023-02-252175Actual
10446440.002023-02-257615Actual
16769180.002023-08-276865Actual
1161980.002023-03-277165Budget
29392315.002024-08-269065Actual
1985538500.002023-11-279965Actual
15763758661.002023-07-28675Actual
22857216.002024-02-259065Actual
1053773549.002023-02-251375Actual
30478264.002024-09-268315Actual
2657550.002022-07-287765Budget
2286718577.002024-02-25775Actual
13766259.002023-05-279265Actual
304909785.002024-09-265365Actual
2280145881.002024-02-256015Actual
10458180.002023-02-258315Actual
14802164688.002023-06-273575Actual
10534454012.002023-02-25675Actual
3279022571.002024-11-262875Actual
23890147194.002024-03-263575Actual
358850.002022-05-278015Budget
2288852936.002024-02-253975Actual
293695081.002024-08-266165Actual
12810169387.002023-04-274375Actual
11639189.002023-03-278365Actual
426116.002022-05-278465Actual
361822084.002025-02-257665Actual
717584800.002022-11-2710165Budget
38221575.002022-05-275665Actual
2821458664.002024-07-276065Actual
21894101248.002024-01-251575Actual
2593300.002022-07-287315Budget
20888518382.002023-12-28675Actual
37376-37220.002025-03-274375Actual
48222284.002022-09-276215Actual
374294.002022-05-279215Actual
2941734654.002024-08-263275Actual
3351900.002022-05-276215Budget
1782721815.002023-09-27775Actual
17807655.002023-09-277765Actual
31678776715.002024-10-264675Actual
305231031.002024-09-269765Actual
46435207.002022-05-273975Actual
32802724431.002024-11-264675Actual
3391733282.002024-12-273275Actual
2583328.002022-07-286515Actual
2491989077.002024-04-263575Actual
257731600.002022-07-286015Budget
2705916493.002024-06-265265Actual
832235956.002022-12-283975Actual
27036391.002024-06-266715Actual
269156410.002022-07-281575Actual
2089399529.002023-12-281575Actual
5997126471.002022-10-275665Actual
3278159950.002024-11-261475Actual
25955399.002024-05-269065Actual
2711131566.002024-06-263275Actual
16747160.002023-08-278415Actual
17825664309.002023-09-27475Actual
2661650.002022-07-288065Budget
21913-245450.002024-01-254375Actual
3779650.002022-08-277765Budget
151326400.002022-06-276065Budget
3763385.002022-08-276665Actual
25902499.002024-05-266615Actual
1160229300.002023-03-276065Budget
2190732510.002024-01-253475Actual
22815814.002024-02-258015Actual
1983334.002023-11-276965Actual
238961366029.002024-03-264675Actual
413550.002022-05-277765Budget
31593405.002024-10-266815Actual
11583650.002023-03-278715Budget
9404100.002023-01-258565Budget
60262900.002022-10-277665Budget
5978200.002022-10-278415Budget
1479842698.002023-06-273175Actual
2685212755.002022-07-28475Actual
2486335432.002024-04-265365Actual
394553.002022-05-276565Actual
382419443.002022-08-273275Actual
44164261.002022-05-27475Actual
11569200.002023-03-277815Budget
38442234.002025-04-276815Actual
23829432.002024-03-269215Actual
8228240.002022-12-289015Actual
32715791.002024-11-266615Actual
150516097.002022-06-275365Actual
17845160287.002023-09-273575Actual
36154275.002025-02-258415Actual
93563204.002023-01-255265Actual
1167420015.002023-03-273275Actual
35010660.002025-01-259215Actual
36260.002022-05-278215Budget
3277818038.002024-11-26775Actual
282275143.002024-07-277665Actual
378750.002022-08-278265Budget
5989108968.002022-10-271225Actual
31640231.002024-10-268465Actual
115464200.002023-03-276115Budget
1883946791.002023-10-272175Actual
354650.002022-05-277715Budget
22855608.002024-02-258765Actual
256591861.702024-05-258575Actual
2383420400.002024-03-265365Actual
2825929569.002024-07-272475Actual
21876105.002024-01-258465Actual
1577618169.002023-07-282875Actual
3390545501.002024-12-271475Actual
469-51614.002022-05-274675Actual
19811131.002023-11-278515Actual
11586273.002023-03-279015Actual
3736929922.002025-03-273375Actual
393831522.902025-05-268575Actual
20845309.002023-12-289015Actual
281834109.002024-07-276215Actual
3046878.002024-09-266915Actual
7101130.002022-11-278415Actual
2620355.002022-07-289215Actual
4921142.002022-09-278965Actual
2706249639.002024-06-266065Actual
2287334101.002024-02-251975Actual
8259161.002022-12-286865Actual
3385272.002024-12-278215Actual
2387834101.002024-03-261975Actual
1784226763.002023-09-273275Actual
12688100.002023-04-277115Budget
1506707.002022-06-275465Actual
9381961.002023-01-257265Actual
1478513613.002023-06-27875Actual
13727743.002023-05-278715Actual
3771750.002022-08-277265Budget
2387560934.002024-03-261475Actual
28240488.002024-07-279265Actual
2090633383.002023-12-283475Actual
28205509.002024-07-279215Actual
36149.002022-05-278215Actual
3506212711.002025-01-252275Actual
26561700.002022-07-287665Budget
7202259528.002022-11-274375Actual
2596611725.002024-05-26875Actual
259148.002022-07-287115Actual
7090611.002022-11-277715Actual
9342200.002023-01-258315Budget
373635248.002025-03-272375Actual
607718815.002022-10-273875Actual
4838200.002022-09-277415Budget
373206891.002025-03-276165Actual
1379424460.002023-05-273875Actual
13731484.002023-05-279215Actual
37592244.002022-08-276365Actual
718526232.002022-11-271975Actual
25960693.002024-05-269765Actual
33889217.002024-12-278565Actual
37334299.002025-03-277865Actual
1373961182.002023-05-275765Actual
13732333.002023-05-279415Actual
2189510701.002024-01-251875Actual
18791143381.002023-10-271225Actual
270841949.002022-07-283975Actual
127332600.002023-04-276165Budget
338704473.002024-12-276265Actual
30501248.002024-09-266865Actual
3391067955.002024-12-272175Actual
1573043997.002023-07-286065Actual
11557200.002023-03-276815Budget
148071076351.002023-06-274375Actual
158334458.002022-06-273175Actual
381361748.002022-08-271575Actual
16742216.002023-08-277815Actual
238669.002024-03-269665Actual
17784295.002023-09-279215Actual
23858143.002024-03-268465Actual
7136203.002022-11-276865Actual
3163876.002024-10-268265Actual
270324424.002024-06-266115Actual
491150.002022-09-278265Budget
33851753.002024-12-278115Actual
30492129640.002024-09-265665Actual
22838546.002024-02-256665Actual
1472575.002023-06-277115Actual
28234220.002024-07-278465Actual
24837338.002024-04-266515Actual
1465252.002022-06-276715Actual
7149686.002022-11-277765Actual
32730234.002024-11-268515Actual
4896750.002022-09-277265Budget
9353210.002023-01-259415Actual
1377515301.002023-05-27875Actual
24877295.002024-04-267265Actual
17817288.002023-09-279065Actual
31653682174.002024-10-26675Actual
31630399.002024-10-267265Actual
36176188.002025-02-256865Actual
16779512.002023-08-278165Actual
22813690.002024-02-257715Actual
2383690754.002024-03-265665Actual
3507534997.002025-01-254075Actual
3279769999.002024-11-263775Actual
1777638.002023-09-278215Actual
13724203.002023-05-278315Actual
3735653689.002025-03-271475Actual
37717392.002022-05-271225Actual
156984784.002023-07-286115Actual
831715984.002022-12-283375Actual
2711757431.002024-06-263975Actual
372948.002022-08-278215Actual
93872884.002023-01-257665Actual
304811134.002024-09-268715Actual
399200.002022-05-276765Budget
8210734.002022-12-287715Actual
12763370.002023-04-278165Actual
6020726.002022-10-277265Actual
1534300.002022-06-277365Budget
11640100.002023-03-278365Budget
248802645.002024-04-267665Actual
15108048.002022-06-275765Actual
32750445.002024-11-266765Actual
3505947217.002025-01-251975Actual
15766103557.002023-07-281375Actual
2281750.002024-02-258215Actual
24891251.002024-04-269065Actual
38461283.002025-04-279415Actual
12758550.002023-04-277765Budget
27119955953.002024-06-264375Actual
198222255.002023-11-275465Actual
820256.002022-12-287115Actual
607681091.002022-10-273775Actual
6051570.002022-10-279765Actual
3166115261.002024-10-262075Actual
2936313364.002024-08-265265Actual
282461096304.002024-07-27475Actual
16766518.002023-08-276565Actual
1042436800.002023-02-256015Actual
4855200.002022-09-278515Budget
375161700.002022-08-275665Budget
28237238.002024-07-278965Actual
3617752.002025-02-256965Actual
19829336.002023-11-276565Actual
17785234.002023-09-279415Actual
941438500.002023-01-259965Actual
11574556.002023-03-278115Actual
327455317.002024-11-266165Actual
1783210701.002023-09-271875Actual
12692191.002023-04-277415Actual
826180.002022-12-287165Budget
1047140819.002023-02-251225Actual
1981989174.002023-11-271225Actual
127947738.002023-04-272075Actual
3389613.002024-12-279665Actual
15737101.002023-07-286865Actual
4919630.002022-09-278765Actual
29400452820.002024-08-26475Actual
27120232543.002024-06-264675Actual
13755151.002023-05-277865Actual
3048929356.002024-09-265265Actual
5961200.002022-10-277415Budget
3392437742.002024-12-274075Actual
33901505576.002024-12-27675Actual
38516218220.002025-04-272975Actual
1053985354.002023-02-251575Actual
22816504.002024-02-258115Actual
11550550.002023-03-276515Budget
13744486.002023-05-276565Actual
4851200.002022-09-278315Budget
10468313.002023-02-259215Actual
20880-257.002023-12-289165Actual
373166729.002025-03-275465Actual
4951117406.002022-09-273575Actual
12699850.002023-04-278015Budget
18769209.002023-10-276715Actual
384648990.002025-04-275265Actual
266657.002022-07-288265Actual
2941325805.002024-08-262475Actual
37292405.002025-03-276815Actual
336480.002022-05-276515Budget
32729257.002024-11-268415Actual
943858516.002023-01-253775Actual
23871609347.002024-03-26675Actual
248692899.002024-04-266265Actual
2486740365.002024-04-266065Actual
31629122.002024-10-267165Actual
1480544121.002023-06-273975Actual
14782789001.002023-06-27475Actual
2089610915.002023-12-282075Actual
29353262.002024-08-268415Actual
3784907.002022-08-278065Actual
2824149067.002024-07-279465Actual
2387710701.002024-03-261875Actual
1480623045.002023-06-274075Actual
147939180.002023-06-272275Actual
8216520.002022-12-288115Actual
8257210.002022-12-286765Actual
22839270.002024-02-256765Actual
19809163.002023-11-278315Actual
25954259.002024-05-268965Actual
714070.002022-11-277165Actual
1779348438.002023-09-276065Actual
38474468.002025-04-276665Actual
105032800.002023-02-257665Budget
24838307.002024-04-266615Actual
31614159809.002024-10-261225Actual
16820639130.002023-08-274675Actual
4884380.002022-09-276565Budget
151112900.002022-06-275765Budget
38463134861.002025-04-271225Actual
27046802.002024-06-268115Actual
2089534101.002023-12-281975Actual
30488167982.002024-09-261225Actual
3616215.002025-02-259615Actual
4842650.002022-09-277715Budget
1880562.002023-10-276965Actual
25988350000.002024-05-264275Actual
717780042.002022-11-27475Actual
338481031.002024-12-277715Actual
38493432.002025-04-279065Actual
22825387.002024-02-259215Actual
6019750.002022-10-277265Budget
375328800.002022-08-276065Budget
2592596149.002024-05-261225Actual
30484-295.002024-09-269115Actual
10531133106.002023-02-2510165Actual
2285138.002024-02-258265Actual
4931748052.002022-09-27475Actual
27056312.002024-06-269415Actual
4856167.002022-09-278515Actual
228297595.002024-02-255265Actual
156438500.002022-06-279965Actual
1982022063.002023-11-275265Actual
259755196.002024-05-262375Actual
104293776.002023-02-256215Actual
7092185.002022-11-277815Actual
3727480.002022-08-278115Budget
7160157.002022-11-278365Actual
1680234101.002023-08-271975Actual
104853993.002023-02-256365Actual
375038587.002022-08-275665Actual
8267215.002022-12-287465Actual
15748232.002022-06-271875Actual
36193290.002025-02-259065Actual
327407768.002024-11-265365Actual
11614200.002023-03-276765Budget
14797138270.002023-06-272975Actual
23823162.002024-03-268415Actual
9345100.002023-01-258515Budget
1274880.002023-04-277165Budget
9316380.002023-01-256615Budget
32782115104.002024-11-261575Actual
8256200.002022-12-286765Budget
14774204.002023-06-279065Actual
15142600.002022-06-276165Budget
11623300.002023-03-277365Budget
37317123371.002025-03-275665Actual
23843295.002024-03-266665Actual
30483369.002024-09-269015Actual
31677294113.002024-10-264375Actual
493634394.002022-09-271475Actual
115493000.002023-03-276215Budget
20878209.002023-12-288965Actual
18829610670.002023-10-27475Actual
248362559.002024-04-266215Actual
9390650.002023-01-257765Budget
1055717537.002023-02-254075Actual
1784849815.002023-09-273975Actual
1780268.002023-09-277165Actual
83028764.002022-12-28875Actual
12680434.002023-04-276615Actual
21828518.002024-01-256615Actual
36179637.002025-02-257265Actual
10441416.002023-02-257315Actual
3762380.002022-08-276665Budget
198381877.002023-11-277665Actual
384712761.002025-04-276265Actual
187663512.002023-10-276215Actual
228773790.002024-02-252375Actual
719335657.002022-11-273175Actual
12679550.002023-04-276515Budget
93642300.002023-01-256165Budget
831983083.002022-12-283575Actual
259901455599.002024-05-264575Actual
2380537943.002024-03-266015Actual
3621424999.002025-02-252475Actual
17818-230.002023-09-279165Actual
7096436.002022-11-278115Actual
416200.002022-05-277865Budget
1167015382.002023-03-272475Actual
2678358.002022-07-289265Actual
25792355.002022-07-286115Actual
10501270.002023-02-257465Actual
33860464.002024-12-279215Actual
38521162263.002025-04-273575Actual
5962228.002022-10-277415Actual
25911252.002024-05-267815Actual
20886349163.002023-12-2810165Actual
12715-226.002023-04-279115Actual
351380.002022-05-277615Budget
177944970.002023-09-276165Actual
3506170363.002025-01-252175Actual
3275298.002024-11-266965Actual
36216209982.002025-02-252975Actual
27039131.002024-06-267115Actual
269913062.002022-07-282875Actual
238416800.002024-03-266365Actual
1542200.002022-06-277865Budget
158918411.002022-06-273875Actual
3850595724.002025-04-271375Actual
3501638.002025-01-255465Actual
2592972982.002024-05-265665Actual
1783917490.002023-09-272875Actual
1883734101.002023-10-271975Actual
2284288.002024-02-257165Actual
9402168.002023-01-258465Actual
831620015.002022-12-283275Actual
9346131.002023-01-258515Actual
10430712.002023-02-256515Actual
3734200.002022-08-278415Budget
9418391050.002023-01-25675Actual
14783680659.002023-06-27675Actual
36140970.002025-02-256615Actual
10529138.002023-02-259765Actual
2184056.002024-01-258215Actual
218264414.002024-01-256215Actual
27054-322.002024-06-269115Actual
127562999.002023-04-277665Actual
4922218.002022-09-279065Actual
2586200.002022-07-286715Budget
1467200.002022-06-276815Budget
3852038173.002025-04-273475Actual
35034249.002025-01-257865Actual
2283022786.002024-02-255365Actual
60507.002022-10-279665Actual
18844148680.002023-10-272975Actual
6041100.002022-10-278565Budget
36158459.002025-02-259015Actual
22865610373.002024-02-25475Actual
1492190.002022-06-278515Actual
5951509.002022-10-276615Actual
9372480.002023-01-256665Budget
605968016.002022-10-271375Actual
21882281.002024-01-259265Actual
16743848.002023-08-278015Actual
1272522500.002023-04-275465Budget
11645550.002023-03-278765Budget
26351800.002022-07-286265Budget
44056105.002022-05-2710165Actual
12767126.002023-04-278365Actual
1053513118.002023-02-25775Actual
4956776615.002022-09-274375Actual
13797350000.002023-05-274275Actual
197945214.002023-11-276215Actual
719112670.002022-11-272875Actual
11565392.002023-03-277615Actual
33872889.002024-12-276565Actual

Generated 2025-06-26 21:43:15.131 UTC