[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3428   

485 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3731215.002025-03-279615Actual
37291540.002025-03-276715Actual
2618266.002022-07-289015Actual
5980164.002022-10-278515Actual
71203400.002022-11-275765Budget
18785140.002023-10-278915Actual
2938666.002024-08-268265Actual
6019750.002022-10-277265Budget
2592414.002024-05-269615Actual
1979973.002023-11-276915Actual
33861293.002024-12-279415Actual
150415300.002022-06-275365Budget
44056105.002022-05-2710165Actual
1489216.002022-06-278415Actual
2934270.002024-08-266915Actual
16739322.002023-08-277415Actual
384561053.002025-04-278715Actual
24882177.002024-04-267865Actual
4909464.002022-09-278165Actual
384851301.002025-04-278065Actual
1460480.002022-06-276515Budget
24884425.002024-04-268165Actual
9413419.002023-01-259765Actual
1578425512.002023-07-283875Actual
38168561.002022-08-272075Actual
425100.002022-05-278465Budget
3392723981.002024-12-2710075Actual
1380117829.002023-05-2710075Actual
1472450.002023-06-276915Actual
26928232.002022-07-281875Actual
2941325805.002024-08-262475Actual
304937339.002024-09-265765Actual
32730234.002024-11-268515Actual
21849318.002024-01-259415Actual
2593968.002024-05-266965Actual
3735653689.002025-03-271475Actual
1160229300.002023-03-276065Budget
15783130827.002023-07-283775Actual
1523278.002022-06-276665Actual
342152.002022-05-276815Actual
24837338.002024-04-266515Actual
18778638.002023-10-278015Actual
25978195576.002024-05-262975Actual
2661650.002022-07-288065Budget
4910480.002022-09-278165Budget
269542001.002022-07-282175Actual
228032825.002024-02-256215Actual
27068208.002024-06-266765Actual
2709243000.002024-06-269965Actual
154740.002022-06-278265Budget
3278314817.002024-11-261875Actual
281951216.002024-07-278015Actual
22857216.002024-02-259065Actual
8199200.002022-12-286815Budget
25943320.002024-05-267465Actual
5955192.002022-10-276815Actual
18777170.002023-10-277815Actual
3736178807.002025-03-272175Actual
10548105222.002023-02-252975Actual
2933554896.002024-08-266015Actual
350549600.002025-01-25875Actual
7110260.002022-11-279215Actual
25940105.002024-05-267165Actual
27034869.002024-06-266515Actual
2604850.002022-07-288015Budget
7203315767.002022-11-274675Actual
4908650.002022-09-278065Budget
11658521905.002023-03-27675Actual
12754210.002023-04-277465Actual
30471356.002024-09-267415Actual
31641212.002024-10-268565Actual
20860553.002023-12-286665Actual
608212539.002022-10-2710075Actual
20843675.002023-12-288715Actual
1552114.002022-06-278465Actual
3792185.002022-08-278465Actual
1577924284.002023-07-283275Actual
22839270.002024-02-256765Actual
60667062.002022-10-272275Actual
17766135.002023-09-276815Actual
2824827212.002024-07-27775Actual
1572927521.002023-07-285765Actual
24843245.002024-04-267315Actual
15752608.002023-07-288765Actual
1680311771.002023-08-272075Actual
2940316189.002024-08-26875Actual
1278238500.002023-04-279965Actual
10443276.002023-02-257415Actual
24844236.002024-04-267415Actual
2941424216.002024-08-262875Actual
16795827984.002023-08-27675Actual
327251336.002024-11-268015Actual
1376741346.002023-05-279465Actual
10469228.002023-02-259415Actual
350061215.002025-01-258715Actual
17822826.002023-09-279765Actual
1679716559.002023-08-27875Actual
21833365.002024-01-257315Actual
28223106.002024-07-277165Actual
32751339.002024-11-266865Actual
22814212.002024-02-257815Actual
116528.002023-03-279665Actual
1672946868.002023-08-276015Actual
13734158259.002023-05-271225Actual
22811239.002024-02-257415Actual
157239.002023-07-289615Actual
832235956.002022-12-283975Actual
1165438500.002023-03-279965Actual
38484314.002025-04-277865Actual
12709172.002023-04-278515Actual
14748103936.002023-06-275665Actual
411846.002022-05-277665Actual
31606223.002024-10-268515Actual
33860464.002024-12-279215Actual
3054268667.002024-09-263175Actual
31625766.002024-10-266665Actual
3718200.002022-08-277415Budget
1047833810.002023-02-256065Actual
158863996.002022-06-273775Actual
2585380.002022-07-286615Budget
14788137493.002023-06-271575Actual
13728236.002023-05-278915Actual
259344056.002024-05-266365Actual
2190117861.002024-01-252475Actual
14737743.002023-06-278715Actual
10435280.002023-02-256715Budget
45143030.002022-05-272175Actual
4865149237.002022-09-271225Actual
37326246.002025-03-276865Actual
1782814954.002023-09-27875Actual
2596855695.002024-05-261475Actual
2658676.002022-07-287765Actual
1053038500.002023-02-259965Actual
2668200.002022-07-288365Budget
12750674.002023-04-277265Actual
14742318.002023-06-279415Actual
257629440.002022-07-286015Actual
495519062.002022-09-274075Actual
3789206.002022-08-278365Actual
1051350.002023-02-258265Budget
32753152.002024-11-267165Actual
2662890.002022-07-288065Actual
1535200.002022-06-277465Budget
7133554.002022-11-276665Actual
3279022571.002024-11-262875Actual
21837219.002024-01-257815Actual
60262900.002022-10-277665Budget
936329200.002023-01-256065Budget
2288225524.002024-02-253275Actual
6080643450.002022-10-274375Actual
37309-346.002025-03-279115Actual
3736772013.002025-03-273175Actual
3501399997.002025-01-251225Actual
414667.002022-05-277765Actual
2189510701.002024-01-251875Actual
1466189.002022-06-276815Actual
32791197634.002024-11-262975Actual
38475246.002025-04-276765Actual
5971561.002022-10-278115Actual
29400452820.002024-08-26475Actual
35031334.002025-01-257465Actual
4890119.002022-09-276865Actual
27058196091.002024-06-261225Actual
48701.002022-09-275465Actual
20888518382.002023-12-28675Actual
1279326232.002023-04-271975Actual
941913543.002023-01-25775Actual
713980.002022-11-277165Budget
8206232.002022-12-287415Actual
11634856.002023-03-278065Actual
3271887.002024-11-266915Actual
2827325862.002024-07-2710075Actual
22823290.002024-02-259015Actual
11631218.002023-03-277865Actual
35011358.002025-01-259415Actual
32782115104.002024-11-261575Actual
18822-264.002023-10-279165Actual
1473356.002023-06-278215Actual
605810076.002022-10-27875Actual
15728144604.002023-07-285665Actual
17805266.002023-09-277465Actual
2383318133.002024-03-265265Actual
1475036239.002023-06-276065Actual
4829240.002022-09-276715Actual
10448792.002023-02-257715Actual
9327205.002023-01-257415Actual
35023604.002025-01-256565Actual
4873123664.002022-09-275665Actual
5963380.002022-10-277615Budget
3279336370.002024-11-263275Actual
383117346.002022-08-274075Actual
259334523.002024-05-266265Actual
316491113.002024-10-269765Actual
11657971221.002023-03-27475Actual
33033920.002022-05-276015Actual
1527108.002022-06-276865Actual
8205200.002022-12-287415Budget
9407164.002023-01-258965Actual
2492247642.002024-04-263975Actual
824097300.002022-12-285665Budget
147512975.002023-06-276165Actual
327311134.002024-11-268715Actual
1882438637.002023-10-279465Actual
2490213942.002024-04-26875Actual
2709713618.002024-06-26875Actual
6024200.002022-10-277465Budget
1987763296.002023-11-273575Actual
29380269.002024-08-267465Actual
21863102.002024-01-256865Actual
4903650.002022-09-277765Budget
25946219.002024-05-267865Actual
28234220.002024-07-278465Actual
12743200.002023-04-276765Budget
8254414.002022-12-286665Actual
14786110266.002023-06-271375Actual
33899382688.002024-12-2710165Actual
2598244321.002024-05-263475Actual
3737630.002022-08-278715Actual
104293776.002023-02-256215Actual
8264383.002022-12-287265Actual
23816344.002024-03-267615Actual
5979200.002022-10-278515Budget
17824440614.002023-09-2710165Actual
35024549.002025-01-256665Actual
1678940314.002023-08-279465Actual
2281750.002024-02-258215Actual
15701485.002023-07-286615Actual
350001488.002025-01-258015Actual
371144.002022-05-278915Actual
6014200.002022-10-276865Budget
36142365.002025-02-256815Actual
15736135.002023-07-286765Actual
270720029.002022-07-283875Actual
33892397.002024-12-279065Actual
36181302.002025-02-257465Actual
31611522.002024-10-269215Actual
400200.002022-05-276865Budget
93548.002023-01-259615Actual
14721458.002023-06-276615Actual
83068232.002022-12-281875Actual
16740429.002023-08-277615Actual
38451730.002025-04-278115Actual
2669100.002022-07-288465Budget
18783105.002023-10-278515Actual
19805208.002023-11-277815Actual
19851313.002023-11-279265Actual
1783334101.002023-09-271975Actual
238669.002024-03-269665Actual
6051570.002022-10-279765Actual
11587-218.002023-03-279115Actual
262771398.002022-07-285665Actual
33906111226.002024-12-271575Actual
208573810.002023-12-286265Actual
9410336.002023-01-259265Actual
2825174219.002024-07-271475Actual
3050272.002024-09-266965Actual
2089610915.002023-12-282075Actual
383413062.002022-08-2710075Actual
338481031.002024-12-277715Actual
2287410058.002024-02-252075Actual
13720224.002023-05-277815Actual
327572142.002024-11-267665Actual
3054835689.002024-09-263875Actual
24848673.002024-04-268015Actual
10488380.002023-02-256665Budget
2595828824.002024-05-269465Actual
24924-277997.002024-04-264375Actual
2605550.002022-07-288115Budget
18795130264.002023-10-275665Actual
5952256.002022-10-276715Actual
1378616980.002023-05-272875Actual
12713185.002023-04-278915Actual
2286343000.002024-02-259965Actual
35010660.002025-01-259215Actual
1377038500.002023-05-279965Actual
1878038.002023-10-278215Actual
10440104.002023-02-257115Actual
29385691.002024-08-268165Actual
18801623.002023-10-276565Actual
22852131.002024-02-258365Actual
8324435902.002022-12-284375Actual
394553.002022-05-276565Actual
37340198.002025-03-278565Actual
30498723.002024-09-266565Actual
2287820579.002024-02-252475Actual
147090.002022-06-277115Budget
1280217918.002023-04-273275Actual
1054712017.002023-02-252875Actual
178062928.002023-09-277665Actual
8291-139.002022-12-289165Actual
338781033.002024-12-277265Actual
2611177.002022-07-288415Actual
1531280.002022-06-277265Budget
4915200.002022-09-278465Budget
208244307.002023-12-286115Actual
2650339.002022-07-287265Actual
16791679.002023-08-279765Actual
22812383.002024-02-257615Actual
25901548.002024-05-266515Actual
352384.002022-05-277615Actual
48222284.002022-09-276215Actual
71143854.002022-11-275265Actual
18779395.002023-10-278115Actual
1574847.002023-07-288265Actual
1533218.002022-06-277365Actual
2089399529.002023-12-281575Actual
127562999.002023-04-277665Actual
11611376.002023-03-276565Actual
116221115.002023-03-277265Actual
605968016.002022-10-271375Actual
13711518.002023-05-276615Actual
943014635.002023-01-252475Actual
327407768.002024-11-265365Actual
19812743.002023-11-278715Actual
3851768817.002025-04-273175Actual
1979250815.002023-11-276015Actual
385135196.002025-04-272375Actual
15711680.002023-07-288015Actual
1681823293.002023-08-274075Actual
5951509.002022-10-276615Actual
1273613495.002023-04-276365Actual
3506428225.002025-01-252475Actual
599812107.002022-10-275765Actual
16734281.002023-08-276715Actual
1677052.002023-08-276965Actual
8285100.002022-12-288565Budget
20840177.002023-12-288315Actual
2937112028.002024-08-266365Actual
11586273.002023-03-279015Actual
147943790.002023-06-272375Actual
1165918201.002023-03-27775Actual
3616814163.002025-02-255765Actual
12753200.002023-04-277465Budget
7192110940.002022-11-272975Actual
28250110169.002024-07-271375Actual
9338478.002023-01-258115Actual
25801472.002022-07-286215Actual
30519-282.002024-09-269165Actual
48801400.002022-09-276265Actual
81883296.002022-12-286115Actual
1270350.002023-04-278215Budget
11650329.002023-03-279265Actual
105369080.002023-02-25875Actual
16750208.002023-08-278915Actual
21830198.002024-01-256815Actual
158417346.002022-06-273275Actual
10559497272.002023-02-254675Actual
137412709.002023-05-276165Actual
2389717320.002024-03-2610075Actual
31672180800.002024-10-263575Actual
1167420015.002023-03-273275Actual
38502580146.002025-04-27675Actual
715750.002022-11-278265Budget
350635248.002025-01-252375Actual
44515064.002022-05-271375Actual
22890-47920.002024-02-254375Actual
36173515.002025-02-256565Actual
2190878189.002024-01-253575Actual
3708280.002022-08-276715Budget
10520100.002023-02-258565Budget
1578549440.002023-07-283975Actual
10489560.002023-02-256665Actual
1880698.002023-10-277165Actual
228773790.002024-02-252375Actual
12685171.002023-04-276815Actual
16781185.002023-08-278365Actual
20887494396.002023-12-28475Actual
11555280.002023-03-276715Budget
2681371.002022-07-289765Actual
338901053.002024-12-278765Actual
3046878.002024-09-266915Actual
36159-367.002025-02-259115Actual
1784925524.002023-09-274075Actual
3728468.002022-08-278115Actual
15714146.002023-07-288315Actual
1471744894.002023-06-276015Actual
2659224.002022-07-287865Actual
3710189.002022-08-276815Actual
827940.002022-12-288265Actual
375038587.002022-08-275665Actual
145531600.002022-06-276015Budget
1981989174.002023-11-271225Actual
1883810058.002023-10-272075Actual
11565392.002023-03-277615Actual
3735947217.002025-03-271975Actual
159413715.002022-06-2710075Actual
37292405.002025-03-276815Actual
3847216183.002025-04-276365Actual
38527999894.002025-04-274675Actual
30467265.002024-09-266815Actual
339125248.002024-12-272375Actual
3761380.002022-08-276565Budget
1675716058.002023-08-275265Actual
21829264.002024-01-256715Actual
3390847217.002024-12-271975Actual
30506378.002024-09-267465Actual
2671160.002022-07-288565Actual
22824-232.002024-02-259115Actual
8297498900.002022-12-2810165Budget
1166746764.002023-03-272175Actual
1776036732.002023-09-276015Actual
9373401.002023-01-256665Actual
23830285.002024-03-269415Actual
3166624216.002024-10-262875Actual
1558171.002022-06-279065Actual
33866109060.002024-12-275665Actual
151112900.002022-06-275765Budget
19847540.002023-11-278765Actual
40349.002022-05-277165Actual
14811039.002022-06-278015Actual
599133400.002022-10-275265Budget
2485041.002024-04-268215Actual
36201334372.002025-02-25475Actual
20848294.002023-12-289415Actual
36184254.002025-02-257865Actual
12715-226.002023-04-279115Actual
36155250.002025-02-258515Actual
6027650.002022-10-277765Budget
12683225.002023-04-276715Actual
1592710156.002022-06-274375Actual
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1883610701.002023-10-271875Actual
158015680.002022-06-272475Actual
1987115282.002023-11-272875Actual
3724194.002022-08-277815Actual
606049374.002022-10-271475Actual
3054559219.002024-09-263475Actual
104803816.002023-02-256165Actual
1496324.002022-06-279015Actual
21847-269.002024-01-259115Actual
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38440596.002025-04-276615Actual
1577243841.002023-07-282175Actual
19817288.002023-11-279415Actual
37022520.002022-08-276215Actual
14765154.002023-06-277865Actual
1986192374.002023-11-271375Actual
134791562.202023-05-268575Actual
127379600.002023-04-276365Budget
248692899.002024-04-266265Actual
45513062.002022-05-272875Actual
2942435340.002024-08-264075Actual
1348115622.002023-05-269375Actual
32722643.002024-11-267615Actual
25989-1073234.002024-05-264375Actual
60253516.002022-10-277665Actual
2089758455.002023-12-282175Actual
382419443.002022-08-273275Actual
15766103557.002023-07-281375Actual
31629122.002024-10-267165Actual
3622821865.002025-02-2510075Actual
10450214.002023-02-257815Actual
282585248.002024-07-272375Actual
9331705.002023-01-257715Actual
18791143381.002023-10-271225Actual
30516891.002024-09-268765Actual
27086270.002024-06-269065Actual
159358723.002022-06-274675Actual
424200.002022-05-278365Budget
27035791.002024-06-266615Actual
11645550.002023-03-278765Budget
2185011.002024-01-259615Actual
35008495.002025-01-259015Actual
6070113226.002022-10-272975Actual
9442278149.002023-01-254375Actual
2593144078.002024-05-266065Actual
3852536370.002025-04-274075Actual
607140825.002022-10-273175Actual
8198192.002022-12-286815Actual
932480.002023-01-257115Budget
719419443.002022-11-273275Actual
3719380.002022-08-277615Budget
104264200.002023-02-256115Budget
7109-156.002022-11-279115Actual
11556168.002023-03-276815Actual
35043270.002025-01-259065Actual
434232.002022-05-279265Actual
17771327.002023-09-277615Actual
31644386.002024-10-269065Actual
4855200.002022-09-278515Budget
17816187.002023-09-278965Actual
17774644.002023-09-278015Actual
373050.002022-08-278215Budget
177944970.002023-09-276165Actual
16773332.002023-08-277365Actual

Generated 2025-06-26 21:16:31.523 UTC