[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3429   

484 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21829264.002024-01-256715Actual
1165158365.002023-03-279465Actual
33921126115.002024-12-273775Actual
3053674423.002024-09-262175Actual
16791679.002023-08-279765Actual
3911800.002022-05-276265Budget
1156072.002023-03-277115Actual
38521162263.002025-04-273575Actual
3391425862.002024-12-272875Actual
15735245.002023-07-286665Actual
3851524922.002025-04-272875Actual
3822104076.002022-08-272975Actual
31618123781.002024-10-265665Actual
711833310.002022-11-275665Actual
383336285.002022-08-274675Actual
11573480.002023-03-278115Budget
248708858.002024-04-266365Actual
21881-169.002024-01-259165Actual
15754286.002023-07-289065Actual
2683161000.002022-07-2810165Budget
21894101248.002024-01-251575Actual
3277818038.002024-11-26775Actual
2191224284.002024-01-254075Actual
3505797922.002025-01-251575Actual
2659224.002022-07-287865Actual
1779613218.002023-09-276365Actual
260757.002022-07-288215Actual
36227827938.002025-02-254675Actual
16769180.002023-08-276865Actual
104283000.002023-02-256215Budget
3843658126.002025-04-276015Actual
3761380.002022-08-276565Budget
248692899.002024-04-266265Actual
38488293.002025-04-278365Actual
33853252.002024-12-278315Actual
218919288.002024-01-25875Actual
22849638.002024-02-258065Actual
20874181.002023-12-288365Actual
35009-396.002025-01-259115Actual
2941954961.002024-08-263475Actual
31635306.002024-10-267865Actual
18779395.002023-10-278115Actual
3727480.002022-08-278115Budget
7086200.002022-11-277415Budget
3799-222.002022-08-279165Actual
1479615791.002023-06-272875Actual
2282711.002024-02-259615Actual
18782108.002023-10-278415Actual
8277380.002022-12-288165Budget
2186429.002024-01-256965Actual
25947901.002024-05-268065Actual
293471031.002024-08-267715Actual
37301860.002025-03-278115Actual
384686743.002025-04-275765Actual
2673550.002022-07-288765Budget
19815-216.002023-11-279115Actual
8222160.002022-12-288415Actual
60051900.002022-10-276265Budget
2942237510.002024-08-263875Actual
8194516.002022-12-286615Actual
10499364.002023-02-257365Actual
7088339.002022-11-277615Actual
9381961.002023-01-257265Actual
32722643.002024-11-267615Actual
27053403.002024-06-269015Actual
248683728.002024-04-266165Actual
8267215.002022-12-287465Actual
282585248.002024-07-272375Actual
2675175.002022-07-288965Actual
71283854.002022-11-276365Actual
13792111357.002023-05-273575Actual
495322052.002022-09-273875Actual
9355117503.002023-01-251225Actual
607681091.002022-10-273775Actual
1475036239.002023-06-276065Actual
20881428.002023-12-289265Actual
44056105.002022-05-2710165Actual
3796720.002022-08-278765Actual
25907369.002024-05-267315Actual
1280315184.002023-04-273375Actual
2185635880.002024-01-256065Actual
38458358.002025-04-279015Actual
369828000.002022-08-276015Actual
1489216.002022-06-278415Actual
12701596.002023-04-278115Actual
4906194.002022-09-277865Actual
2488542.002024-04-268265Actual
4914200.002022-09-278365Budget
18813827.002023-10-278065Actual
16738386.002023-08-277315Actual
2491220579.002024-04-262475Actual
8204300.002022-12-287315Budget
18776614.002023-10-277715Actual
1546480.002022-06-278165Budget
12753200.002023-04-277465Budget
9389623.002023-01-257765Actual
1167514545.002023-03-273375Actual
3164813.002024-10-269665Actual
2825929569.002024-07-272475Actual
20829195.002023-12-286815Actual
198693828.002023-11-272375Actual
35036585.002025-01-258165Actual
10488380.002023-02-256665Budget
22820138.002024-02-258515Actual
605810076.002022-10-27875Actual
7170271.002022-11-279265Actual
1673662.002023-08-276915Actual
1492190.002022-06-278515Actual
1161838.002023-03-276965Actual
29354234.002024-08-268515Actual
373-176.002022-05-279115Actual
31644386.002024-10-269065Actual
1499285.002022-06-279415Actual
494138158.002022-09-272175Actual
29387231.002024-08-268365Actual
3851831223.002025-04-273275Actual
3735315394.002025-03-27775Actual
2653200.002022-07-287465Budget
27109187338.002024-06-262975Actual
3622335689.002025-02-253875Actual
1782044172.002023-09-279465Actual
115970.002023-03-275465Budget
348301.002022-05-277315Actual
248355119.002024-04-266115Actual
6027650.002022-10-277765Budget
40349.002022-05-277165Actual
3720371.002022-08-277615Actual
2085485031.002023-12-285665Actual
1883468540.002023-10-271475Actual
30546164374.002024-09-263575Actual
384561053.002025-04-278715Actual
13719757.002023-05-277715Actual
939850.002023-01-258265Budget
48783360.002022-09-276165Actual
3498666447.002025-01-256015Actual
943629015.002023-01-253475Actual
10507182.002023-02-257865Actual
2090633383.002023-12-283475Actual
9332650.002023-01-257715Budget
156993914.002023-07-286215Actual
167656022.002023-08-276365Actual
23815298.002024-03-267415Actual
22845359.002024-02-257465Actual
426116.002022-05-278465Actual
1168413453.002023-03-2710075Actual
9399200.002023-01-258365Budget
3054426757.002024-09-263375Actual
933950.002023-01-258215Budget
305074138.002024-09-267665Actual
7202259528.002022-11-274375Actual
188261150.002023-10-279765Actual
1376194.002023-05-278565Actual
71809994.002022-11-27875Actual
3274457587.002024-11-266065Actual
29383294.002024-08-267865Actual
3054835689.002024-09-263875Actual
259344056.002024-05-266365Actual
1374970.002023-05-277165Actual
19804809.002023-11-277715Actual
12694380.002023-04-277615Budget
11634856.002023-03-278065Actual
821852.002022-12-288215Actual
831540451.002022-12-283175Actual
719831140.002022-11-273775Actual
30464781.002024-09-266515Actual
2710114817.002024-06-261875Actual
21836757.002024-01-257715Actual
13798-140576.802023-05-274375Actual
28212150832.002024-07-275665Actual
830582387.002022-12-281575Actual
23854730.002024-03-268065Actual
26551650.002022-07-287665Actual
18809344.002023-10-277465Actual
1461540.002022-06-276515Actual
1979250815.002023-11-276015Actual
30478264.002024-09-268315Actual
14732542.002023-06-278115Actual
24892-201.002024-04-269165Actual
24844236.002024-04-267415Actual
11630669.002023-03-277765Actual
594329760.002022-10-276015Actual
6061101772.002022-10-271575Actual
23848340.002024-03-267265Actual
2708056.002024-06-268265Actual
10500300.002023-02-257365Budget
3619615642.002025-02-259465Actual
932356.002023-01-257115Actual
16778827.002023-08-278065Actual
1885128405.002023-10-273875Actual
59453100.002022-10-276115Budget
293642672.002024-08-265365Actual
1557111.002022-06-278965Actual
21887312797.002024-01-2510165Actual
2492247642.002024-04-263975Actual
2288725775.002024-02-253875Actual
3735410425.002025-03-27875Actual
187663512.002023-10-276215Actual
32773295.002024-11-269765Actual
15161497.002022-06-276265Actual
167752839.002023-08-277665Actual
1883610701.002023-10-271875Actual
3851928771.002025-04-273375Actual
157322257.002023-07-286265Actual
20847412.002023-12-289215Actual
2597147217.002024-05-261975Actual
30516891.002024-09-268765Actual
12726103500.002023-04-275665Budget
33875304.002024-12-276865Actual
14783680659.002023-06-27675Actual
38446325.002025-04-277415Actual
7130609.002022-11-276565Actual
35076-242867.002025-01-254375Actual
7166550.002022-11-278765Budget
4835300.002022-09-277315Budget
4432552.002022-05-27775Actual
7103122.002022-11-278515Actual
29380269.002024-08-267465Actual
33860464.002024-12-279215Actual
27049241.002024-06-268415Actual
23830285.002024-03-269415Actual
22822189.002024-02-258915Actual
7085193.002022-11-277415Actual
37552534.002022-08-276165Actual
2491722025.002024-04-263375Actual
2492617999.002024-04-2610075Actual
15746730.002023-07-288065Actual
8216520.002022-12-288115Actual
33851753.002024-12-278115Actual
36221115892.002025-02-253575Actual
7165630.002022-11-278765Actual
467-657203.802022-05-274375Actual
104774000.002023-02-255765Budget
28233256.002024-07-278365Actual
2287058175.002024-02-251475Actual
10461144.002023-02-258515Actual
23852565.002024-03-267765Actual
818631000.002022-12-286015Budget
2286032769.002024-02-259465Actual
33874410.002024-12-276765Actual
31652606055.002024-10-26475Actual
9383300.002023-01-257365Budget
1477198.002023-06-278565Actual
20836201.002023-12-287815Actual
29389185.002024-08-268565Actual
15717608.002023-07-288715Actual
137533463.002023-05-277665Actual
5975200.002022-10-278315Budget
7137200.002022-11-276865Budget
10529138.002023-02-259765Actual
2583328.002022-07-286515Actual
105452916.002023-02-252375Actual
21879137.002024-01-258965Actual
1883396703.002023-10-271375Actual
3280032939.002024-11-264075Actual
3619711.002025-02-259665Actual
24864784.002024-04-265465Actual
8295334.002022-12-289765Actual
23855452.002024-03-268165Actual
375813000.002022-08-276365Budget
3731424972.002025-03-275265Actual
3505576321.002025-01-251375Actual
24899484178.002024-04-26475Actual
23863-229.002024-03-269165Actual
1534300.002022-06-277365Budget
49427062.002022-09-272275Actual
36260.002022-05-278215Budget
14726332.002023-06-277315Actual
2941830785.002024-08-263375Actual
25983122974.002024-05-263575Actual
10506550.002023-02-257765Budget
156984784.002023-07-286115Actual
1532321.002022-06-277265Actual
3274256234.002024-11-265665Actual
305231031.002024-09-269765Actual
21860294.002024-01-256565Actual
3166931223.002024-10-263275Actual
23825608.002024-03-268715Actual
11683766976.002023-03-274675Actual
5961200.002022-10-277415Budget
71203400.002022-11-275765Budget
481929000.002022-09-276015Budget
2711757431.002024-06-263975Actual
32724330.002024-11-267815Actual
105428561.002023-02-252075Actual
1167637264.002023-03-273475Actual
607436678.002022-10-273475Actual
5985-222.002022-10-279115Actual
147633089.002023-06-277665Actual
4852209.002022-09-278315Actual
147512975.002023-06-276165Actual
16788436.002023-08-279265Actual
19795726.002023-11-276515Actual
9417443369.002023-01-25475Actual
21848448.002024-01-259215Actual
30499657.002024-09-266665Actual
3803134.002022-08-279765Actual
32802724431.002024-11-264675Actual
35001921.002025-01-258115Actual
2598360.002022-07-287615Actual
10459156.002023-02-258415Actual
31598743.002024-10-267615Actual
943014635.002023-01-252475Actual
2825665438.002024-07-272175Actual
341208.002022-05-276715Actual
17809772.002023-09-278065Actual
24845317.002024-04-267615Actual
23842324.002024-03-266565Actual
29372480.002024-08-266565Actual
2490949687.002024-04-262175Actual
48213264.002022-09-276115Actual
36141486.002025-02-256715Actual
1779211015.002023-09-275765Actual
29425634925.002024-08-264375Actual
11574556.002023-03-278115Actual
3166275018.002024-10-262175Actual
17813144.002023-09-278465Actual
19858575542.002023-11-27675Actual
93122240.002023-01-256215Actual
32733428.002024-11-269015Actual
3622821865.002025-02-2510075Actual
7099200.002022-11-278315Budget
36181302.002025-02-257465Actual
37561900.002022-08-276265Actual
8299473488.002022-12-28475Actual
81912100.002022-12-286215Budget
5966650.002022-10-277715Budget
20848294.002023-12-289415Actual
829329232.002022-12-289465Actual
3333731.002022-05-276115Actual
59472200.002022-10-276215Budget
3790200.002022-08-278365Budget
2590555.002024-05-266915Actual
2700114372.002022-07-282975Actual
5970850.002022-10-278015Budget
17764356.002023-09-276615Actual
6014200.002022-10-276865Budget
13729363.002023-05-279015Actual
1378520384.002023-05-272475Actual
270636112.002024-06-266165Actual
33900644392.002024-12-27475Actual
38447562.002025-04-277615Actual
28186351.002024-07-276715Actual
10490200.002023-02-256765Budget
27082162.002024-06-268465Actual
104274153.002023-02-256115Actual
17773171.002023-09-277815Actual
15703182.002023-07-286815Actual
1270461.002023-04-278215Actual
3719380.002022-08-277615Budget
15734270.002023-07-286565Actual
12710200.002023-04-278515Budget
37326246.002025-03-276865Actual
1378925524.002023-05-273275Actual
2936662878.002024-08-265665Actual
38455202.002025-04-278515Actual
1378111129.002023-05-272075Actual
1577111771.002023-07-282075Actual
1278238500.002023-04-279965Actual
13725182.002023-05-278415Actual
4367.002022-05-279665Actual
37328106.002025-03-277165Actual
327231157.002024-11-267715Actual
15783130827.002023-07-283775Actual
4920650.002022-09-278765Budget
12745132.002023-04-276865Actual
25978195576.002024-05-262975Actual
8263480.002022-12-287265Budget
24924-277997.002024-04-264375Actual
3852822806.002025-04-2710075Actual
3846953820.002025-04-276065Actual
378750.002022-08-278265Budget
383413062.002022-08-2710075Actual
8197256.002022-12-286715Actual
12707189.002023-04-278415Actual
1559-137.002022-06-279165Actual
36143107.002025-02-256915Actual
7146267.002022-11-277465Actual
10466235.002023-02-259015Actual
18829610670.002023-10-27475Actual
31640231.002024-10-268465Actual
1782721815.002023-09-27775Actual
4838200.002022-09-277415Budget
932480.002023-01-257115Budget
15752608.002023-07-288765Actual
13766259.002023-05-279265Actual
36188207.002025-02-258365Actual
2090115622.002023-12-282875Actual
11611376.002023-03-276565Actual
3620947217.002025-02-251975Actual
2490734101.002024-04-261975Actual
59950.002022-10-275465Budget
1885616471.002023-10-2710075Actual
327885196.002024-11-262375Actual
3807129198.002022-08-27475Actual
24881595.002024-04-267765Actual
15706326.002022-06-27875Actual
7100152.002022-11-278315Actual
19850-188.002023-11-279165Actual
10457200.002023-02-258315Budget
11632200.002023-03-277865Budget
2614160.002022-07-288515Actual
3506767518.002025-01-253175Actual
7150650.002022-11-277765Budget
1882738500.002023-10-279965Actual
262353683.002022-07-281225Actual
2939520272.002024-08-269465Actual
10465153.002023-02-258915Actual
3506834311.002025-01-253275Actual
22816504.002024-02-258115Actual
32767271.002024-11-268965Actual
7094705.002022-11-278015Actual
32776247387.002024-11-26475Actual
9401100.002023-01-258465Budget
25921-370.002024-05-269115Actual
1674553.002023-08-278215Actual
3731512486.002025-03-275365Actual
10460200.002023-02-258415Budget
2609200.002022-07-288315Budget
2599123210.002024-05-264675Actual
719918411.002022-11-273875Actual
3620814817.002025-02-251875Actual
12750674.002023-04-277265Actual
177953479.002023-09-276265Actual
1278991190.002023-04-271375Actual
17771327.002023-09-277615Actual
384501179.002025-04-278015Actual
3737533282.002025-03-274075Actual
37334299.002025-03-277865Actual
2591467.002024-05-268215Actual
37366199692.002025-03-272975Actual
2710724730.002024-06-262475Actual
25940105.002024-05-267165Actual
423140.002022-05-278365Actual
22855608.002024-02-258765Actual
932248.002023-01-256915Actual
11599124324.002023-03-275665Actual
228032825.002024-02-256215Actual
24859246.002024-04-269415Actual
832077240.002022-12-283775Actual
1680458537.002023-08-272175Actual
2284288.002024-02-257165Actual
1165918201.002023-03-27775Actual
94292945.002023-01-252375Actual
32801-26686.002024-11-264375Actual
487728800.002022-09-276065Budget
1478513613.002023-06-27875Actual
37343347.002025-03-279065Actual
11589246.002023-03-279415Actual
5987249.002022-10-279415Actual
424200.002022-05-278365Budget
9343136.002023-01-258415Actual
3161517756.002024-10-265265Actual
2599648.002022-07-287715Actual
27086270.002024-06-269065Actual
19835827.002023-11-277265Actual
20861270.002023-12-286765Actual
9443519456.002023-01-254675Actual
147943790.002023-06-272375Actual
37310576.002025-03-279215Actual
350549600.002025-01-25875Actual
19856275798.002023-11-2710165Actual
248802645.002024-04-267665Actual
2600650.002022-07-287715Budget
4828280.002022-09-276715Budget
37338248.002025-03-278365Actual
1279913323.002023-04-272875Actual
9394808.002023-01-258065Actual
493312464.002022-09-27775Actual
3273714.002024-11-269615Actual
2084910.002023-12-289615Actual
10463650.002023-02-258715Budget
16783147.002023-08-278565Actual
18789231.002023-10-279415Actual
24861120734.002024-04-261225Actual
4848572.002022-09-278115Actual
24857-194.002024-04-269115Actual
19812743.002023-11-278715Actual
2711131566.002024-06-263275Actual
15777159090.002023-07-282975Actual
10522630.002023-02-258765Actual
28223106.002024-07-277165Actual
15761550422.002023-07-2810165Actual
4915200.002022-09-278465Budget
15755-229.002023-07-289165Actual

Generated 2025-06-26 03:18:39.891 UTC