[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3427   

486 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16800170564.002023-08-281575Actual
12688100.002023-04-287115Budget
1479200.002022-06-287815Budget
15777159090.002023-07-292975Actual
1536175.002022-06-287465Actual
3709252.002022-08-286715Actual
7094705.002022-11-288015Actual
28272493773.002024-07-284675Actual
15372703.002022-06-287665Actual
4956776615.002022-09-284375Actual
105447132.002023-02-262275Actual
20848294.002023-12-299415Actual
13729363.002023-05-289015Actual
1272128300.002023-04-285265Budget
339380.002022-05-286615Budget
2601200.002022-07-297815Budget
2387560934.002024-03-271475Actual
316645301.002024-10-272375Actual
2592972982.002024-05-275665Actual
2090115622.002023-12-292875Actual
71272856.002022-11-286265Actual
399200.002022-05-286765Budget
16767470.002023-08-286665Actual
2283278998.002024-02-265665Actual
1167015382.002023-03-282475Actual
8225720.002022-12-298715Actual
33859-278.002024-12-289115Actual
21845218.002024-01-268915Actual
2190619116.002024-01-263375Actual
293491301.002024-08-278015Actual
19857514972.002023-11-28475Actual
4921142.002022-09-288965Actual
15719251.002023-07-299015Actual
28226342.002024-07-287465Actual
29372480.002024-08-276565Actual
25937308.002024-05-276765Actual
228769272.002024-02-262275Actual
12760158.002023-04-287865Actual
12682280.002023-04-286715Budget
158516943.002022-06-283375Actual
1563337.002022-06-289765Actual
1166526232.002023-03-281975Actual
127947738.002023-04-282075Actual
1480544121.002023-06-283975Actual
1679716559.002023-08-28875Actual
2566118617.002024-05-269375Actual
31609391.002024-10-279015Actual
27067396.002024-06-276665Actual
18854378712.002023-10-284375Actual
18778638.002023-10-288015Actual
198381877.002023-11-287665Actual
2824915462.002024-07-28875Actual
24884425.002024-04-278165Actual
17769263.002023-09-287315Actual
10518123.002023-02-268465Actual
339125248.002024-12-282375Actual
823415352.002022-12-295265Actual
1778817624.002023-09-285265Actual
1376741346.002023-05-289465Actual
21834304.002024-01-267415Actual
18791143381.002023-10-281225Actual
2596611725.002024-05-27875Actual
282431595.002024-07-289765Actual
2491317999.002024-04-272875Actual
327393884.002024-11-275265Actual
94207821.002023-01-26875Actual
60032600.002022-10-286165Budget
270550477.002022-07-293575Actual
338400.002022-05-286615Actual
104283000.002023-02-266215Budget
2185011.002024-01-269615Actual
7078200.002022-11-286815Budget
373001389.002025-03-288015Actual
3797181.002022-08-288965Actual
17800158.002023-09-286865Actual
7096436.002022-11-288115Actual
27048281.002024-06-278315Actual
368138.002022-05-288515Actual
17773171.002023-09-287815Actual
2711226181.002024-06-273375Actual
31625766.002024-10-276665Actual
29382948.002024-08-277765Actual
4848572.002022-09-288115Actual
16744525.002023-08-288115Actual
7159200.002022-11-288365Budget
12693427.002023-04-287615Actual
1679238500.002023-08-289965Actual
4930481412.002022-09-2810165Actual
21881-169.002024-01-269165Actual
22823290.002024-02-269015Actual
1053513118.002023-02-26775Actual
2089534101.002023-12-291975Actual
3718200.002022-08-287415Budget
7110260.002022-11-289215Actual
3737039407.002025-03-283475Actual
1565305900.002022-06-2810165Budget
1374849.002023-05-286965Actual
32764250.002024-11-278465Actual
25962300467.002024-05-2710165Actual
1471300.002022-06-287315Budget
5960300.002022-10-287315Budget
13798-140576.802023-05-284375Actual
20902136788.002023-12-292975Actual
3723200.002022-08-287815Budget
59472200.002022-10-286215Budget
34990712.002025-01-266615Actual
3613664584.002025-02-266015Actual
2674720.002022-07-298765Actual
25948558.002024-05-278165Actual
17782221.002023-09-289015Actual
9410336.002023-01-269265Actual
157233532.002022-06-281475Actual
11655557639.002023-03-2810165Actual
8266300.002022-12-297365Budget
19797322.002023-11-286715Actual
1051442.002023-02-268265Actual
6020726.002022-10-287265Actual
2086488.002023-12-297165Actual
605810076.002022-10-28875Actual
177869.002023-09-289615Actual
29425634925.002024-08-274375Actual
2490213942.002024-04-27875Actual
5971561.002022-10-288115Actual
1273029300.002023-04-286065Budget
45916943.002022-05-283375Actual
31645-309.002024-10-279165Actual
3732167.002022-08-288315Actual
16778827.002023-08-288065Actual
36176188.002025-02-266865Actual
27081195.002024-06-278365Actual
18783105.002023-10-288515Actual
35030399.002025-01-267365Actual
27088360.002024-06-279265Actual
2492326267.002024-04-274075Actual
14769122.002023-06-288365Actual
2598538602.002024-05-273875Actual
38451730.002025-04-288115Actual
15718163.002023-07-298915Actual
24889608.002024-04-278765Actual
718398949.002022-11-281575Actual
26295100.002022-07-295765Budget
38221575.002022-05-285665Actual
127966991.002023-04-282275Actual
2598360.002022-07-297615Actual
37476200.002022-08-285265Budget
1674553.002023-08-288215Actual
3847876.002025-04-287165Actual
11598130500.002023-03-285665Budget
2281750.002024-02-268215Actual
116272800.002023-03-287665Budget
4890119.002022-09-286865Actual
30504880.002024-09-277265Actual
270636112.002024-06-276165Actual
82328.002022-12-299615Actual
259004140.002024-05-276215Actual
2191143647.002024-01-263975Actual
2084910.002023-12-299615Actual
81902636.002022-12-296215Actual
25956-319.002024-05-279165Actual
28199229.002024-07-288415Actual
17810478.002023-09-288165Actual
2490610701.002024-04-271875Actual
1883610701.002023-10-281875Actual
2711061800.002024-06-273175Actual
603647.002022-10-288265Actual
18786216.002023-10-289015Actual
32775194213.002024-11-2710165Actual
420480.002022-05-288165Budget
930831000.002023-01-266015Budget
45415979.002022-05-282475Actual
2936849514.002024-08-276065Actual
29352293.002024-08-278315Actual
38467134705.002025-04-285665Actual
23871609347.002024-03-27675Actual
19840161.002023-11-287865Actual
9375203.002023-01-266765Actual
8314113226.002022-12-292975Actual
1781148.002023-09-288265Actual
38439655.002025-04-286515Actual
364172.002022-05-288315Actual
1884848453.002023-10-283475Actual
3792200.002022-05-285265Budget
338704473.002024-12-286265Actual
28252168539.002024-07-281575Actual
375038587.002022-08-285665Actual
5996120100.002022-10-285665Budget
18769209.002023-10-286715Actual
37447.002022-08-289615Actual
30480211.002024-09-278515Actual
347300.002022-05-287315Budget
4861-228.002022-09-289115Actual
14773133.002023-06-288965Actual
30509266.002024-09-277865Actual
418668.002022-05-288065Actual
23814298.002024-03-277315Actual
4488232.002022-05-281875Actual
2388722550.002024-03-273275Actual
941913543.002023-01-26775Actual
22843569.002024-02-267265Actual
932248.002023-01-266915Actual
29388189.002024-08-278465Actual
2086361.002023-12-296965Actual
21885676.002024-01-269765Actual
269156410.002022-07-291575Actual
37307281.002025-03-288915Actual
15702243.002023-07-296715Actual
1157650.002023-03-288215Budget
37495610.002022-08-285365Actual
717915208.002022-11-28775Actual
9404100.002023-01-268565Budget
168063790.002023-08-282375Actual
4606427.002022-05-283475Actual
1986192374.002023-11-281375Actual
48801400.002022-09-286265Actual
150329600.002022-06-285265Budget
16752-256.002023-08-289115Actual
600128280.002022-10-286065Actual
38106860.002022-08-28875Actual
22811239.002024-02-267415Actual
831715984.002022-12-293375Actual
30486299.002024-09-279415Actual
823719190.002022-12-295365Actual
32753152.002024-11-277165Actual
293841118.002024-08-278065Actual
373351155.002025-03-288065Actual
3732769.002025-03-286965Actual
29420119024.002024-08-273575Actual
1480255.002022-06-287815Actual
19810135.002023-11-288415Actual
32751339.002024-11-276865Actual
374294.002022-05-289215Actual
2085485031.002023-12-295665Actual
238823752.002024-03-272375Actual
33846283.002024-12-287415Actual
4367.002022-05-289665Actual
60507.002022-10-289665Actual
594329760.002022-10-286015Actual
9415352500.002023-01-2610165Budget
31672180800.002024-10-273575Actual
1883734101.002023-10-281975Actual
2190117861.002024-01-262475Actual
3619711.002025-02-269665Actual
27082162.002024-06-278465Actual
1047545149.002023-02-265665Actual
3392236417.002024-12-283875Actual
3852337510.002025-04-283875Actual
1558171.002022-06-289065Actual
24914157602.002024-04-272975Actual
1377780334.002023-05-281475Actual
9350204.002023-01-269015Actual
3279968767.002024-11-273975Actual
1478513613.002023-06-28875Actual
18829610670.002023-10-28475Actual
1534300.002022-06-287365Budget
11574556.002023-03-288115Actual
9333200.002023-01-267815Budget
7149686.002022-11-287765Actual
1681355640.002023-08-283475Actual
2826261675.002024-07-283175Actual
22847668.002024-02-267765Actual
9351-163.002023-01-269115Actual
21843155.002024-01-268515Actual
831540451.002022-12-293175Actual
264870.002022-07-297165Budget
4432552.002022-05-28775Actual
1379399166.002023-05-283775Actual
2486335432.002024-04-275365Actual
177944970.002023-09-286165Actual
1986410701.002023-11-281875Actual
22864379768.002024-02-2610165Actual
31600343.002024-10-277815Actual
7202259528.002022-11-284375Actual
25946219.002024-05-277865Actual
369929000.002022-08-286015Budget
2090892953.002023-12-293775Actual
187941130.002023-10-285465Actual
493774080.002022-09-281575Actual
37329749.002025-03-287265Actual
260757.002022-07-298215Actual
34690.002022-05-287115Budget
8209650.002022-12-297715Budget
19835827.002023-11-287265Actual
2826025627.002024-07-282875Actual
1053846309.002023-02-261475Actual
238819088.002024-03-272275Actual
3768.002022-05-289615Actual
830726232.002022-12-291975Actual
1499285.002022-06-289415Actual
22820138.002024-02-268515Actual
30484-295.002024-09-279115Actual
8272630.002022-12-297765Actual
9376200.002023-01-266865Budget
28261224394.002024-07-282975Actual
24854608.002024-04-278715Actual
938080.002023-01-267165Budget
20843675.002023-12-298715Actual
1272811246.002023-04-285765Actual
1477198.002023-06-288565Actual
31592540.002024-10-276715Actual
14731875.002023-06-288015Actual
3798278.002022-08-289065Actual
3506015113.002025-01-262075Actual
25911252.002024-05-277815Actual
159118680.002022-06-284075Actual
3793164.002022-08-288565Actual
718171963.002022-11-281375Actual
1378248334.002023-05-282175Actual
18767452.002023-10-286515Actual
37304259.002025-03-288415Actual
293365069.002024-08-276115Actual
3852462974.002025-04-283975Actual
22819145.002024-02-268415Actual
3731955973.002025-03-286065Actual
81912100.002022-12-296215Budget
10433480.002023-02-266615Budget
708280.002022-11-287115Budget
38168561.002022-08-282075Actual
32726827.002024-11-278115Actual
3717250.002022-08-287415Actual
1522380.002022-06-286665Budget
3053674423.002024-09-272175Actual
10516100.002023-02-268365Budget
7102100.002022-11-288415Budget
1570579.002023-07-297115Actual
14729728.002023-06-287715Actual
350158999.002025-01-265365Actual
3053447217.002024-09-271975Actual
1047311200.002023-02-265265Budget
1783075521.002023-09-281475Actual
37325328.002025-03-286765Actual
36191891.002025-02-268765Actual
7160157.002022-11-288365Actual
218582209.002024-01-266265Actual
37345462.002025-03-289265Actual
104708.002023-02-269615Actual
468359790.802022-05-284575Actual
30478264.002024-09-278315Actual
3619615642.002025-02-269465Actual
327134853.002024-11-276215Actual
1162052.002023-03-287165Actual
37294176.002025-03-287115Actual
14727277.002023-06-287415Actual
1776036732.002023-09-286015Actual
6010535.002022-10-286665Actual
1166010438.002023-03-28875Actual
2599221865.002024-05-2710075Actual
38460478.002025-04-289215Actual
36180373.002025-02-267365Actual
14726332.002023-06-287315Actual
369720.002022-05-288715Actual
187663512.002023-10-286215Actual
1884720986.002023-10-283375Actual
293551053.002024-08-278715Actual
24861120734.002024-04-271225Actual
2591467.002024-05-278215Actual
33900644392.002024-12-28475Actual
2938666.002024-08-278265Actual
21880211.002024-01-269065Actual
5975200.002022-10-288315Budget
3278159950.002024-11-271475Actual
270431145.002024-06-277715Actual
48748023.002022-09-285765Actual
11556168.002023-03-286815Actual
2616750.002022-07-298715Budget
2827325862.002024-07-2810075Actual
1539550.002022-06-287765Budget
3771750.002022-08-287265Budget
30551649329.002024-09-274375Actual
44056105.002022-05-2810165Actual
8222160.002022-12-298415Actual
60667062.002022-10-282275Actual
2644200.002022-07-296865Budget
8253455.002022-12-296565Actual
1541162.002022-06-287865Actual
3503756.002025-01-268265Actual
25978195576.002024-05-272975Actual
4835300.002022-09-287315Budget
21846336.002024-01-269015Actual
27037302.002024-06-276815Actual
18818147.002023-10-288565Actual
2389345844.002024-03-273975Actual
495322052.002022-09-283875Actual
15768151732.002023-07-291575Actual
31608255.002024-10-278915Actual
2189510701.002024-01-261875Actual
3846953820.002025-04-286065Actual
350205158.002025-01-266165Actual
937844.002023-01-266965Actual
38494-346.002025-04-289165Actual
11656501900.002023-03-2810165Budget
27066436.002024-06-276565Actual
1047833810.002023-02-266065Actual
27044327.002024-06-277815Actual
1477745759.002023-06-289465Actual
21863102.002024-01-266865Actual
157239.002023-07-299615Actual
23820482.002024-03-278115Actual
15700533.002023-07-296515Actual
8230320.002022-12-299215Actual
492549548.002022-09-289465Actual
2657550.002022-07-297765Budget
32732278.002024-11-278915Actual
34996346.002025-01-267415Actual
1280315184.002023-04-283375Actual
177896609.002023-09-285365Actual
36160612.002025-02-269215Actual
27036391.002024-06-276715Actual
936227440.002023-01-266065Actual
24893334.002024-04-279265Actual
944120015.002023-01-264075Actual
1159410600.002023-03-285365Budget
23848340.002024-03-277265Actual
44610425.002022-05-281475Actual
187984372.002023-10-286165Actual
18820215.002023-10-288965Actual
485050.002022-09-288215Budget
381237392.002022-08-281475Actual
29344471.002024-08-277315Actual
16746185.002023-08-288315Actual
38447562.002025-04-287615Actual
1372358.002023-05-288215Actual
38445456.002025-04-287315Actual
10534454012.002023-02-26675Actual
11624280.002023-03-287365Actual
3617752.002025-02-266965Actual
3704550.002022-08-286515Budget
219141072000.002024-01-264675Actual
8299473488.002022-12-29475Actual
601742.002022-10-287165Actual
208993828.002023-12-292375Actual
3843658126.002025-04-286015Actual
37330471.002025-03-287365Actual
5968200.002022-10-287815Budget
11640100.002023-03-288365Budget
720031811.002022-11-283975Actual
29401809449.002024-08-27675Actual
3053925268.002024-09-272475Actual
2821319430.002024-07-285765Actual
151224960.002022-06-286065Actual
2940584182.002024-08-271475Actual
316491113.002024-10-279765Actual
270324424.002024-06-276115Actual
35003335.002025-01-268315Actual
37296466.002025-03-287415Actual
28206292.002024-07-289415Actual
259901455599.002024-05-274575Actual
3775200.002022-08-287465Budget
127562999.002023-04-287665Actual
939850.002023-01-268265Budget
12715-226.002023-04-289115Actual
2485041.002024-04-278215Actual
25901548.002024-05-276515Actual
1267343056.002023-04-286015Actual
27083157.002024-06-278565Actual
2710312375.002022-07-294375Actual
1373644051.002023-05-285365Actual
271157496.002022-07-294675Actual
13765-155.002023-05-289165Actual
348301.002022-05-287315Actual
49022900.002022-09-287665Budget
22804396.002024-02-266515Actual
2596143000.002024-05-279965Actual
4854200.002022-09-288415Budget
3389613.002024-12-289665Actual
2383420400.002024-03-275365Actual
2387486832.002024-03-271375Actual
370750.002022-05-288715Budget
35048699.002025-01-269765Actual
187994372.002023-10-286265Actual
1570453.002023-07-296915Actual
361728498.002025-02-266365Actual
32773295.002024-11-279765Actual
159413715.002022-06-2810075Actual
27054-322.002024-06-279115Actual
384911053.002025-04-288765Actual
17779108.002023-09-288515Actual
24853114.002024-04-278515Actual
38495577.002025-04-289265Actual
3708280.002022-08-286715Budget
719517422.002022-11-283375Actual
1055017727.002023-02-263275Actual
384501179.002025-04-288015Actual
1056011886.002023-02-2610075Actual
9348650.002023-01-268715Budget
1270461.002023-04-288215Actual
2658676.002022-07-297765Actual

Generated 2025-06-27 10:40:18.075 UTC