[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3430   

483 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9370480.002023-01-256565Budget
11663112731.002023-03-271575Actual
3731424972.002025-03-275265Actual
1371586.002023-05-277115Actual
9400185.002023-01-258365Actual
382625454.002022-08-273475Actual
936227440.002023-01-256065Actual
2088543000.002023-12-289965Actual
369929000.002022-08-276015Budget
4923-174.002022-09-279165Actual
37296466.002025-03-277415Actual
19841623.002023-11-278065Actual
30515193.002024-09-268565Actual
2491623045.002024-04-263275Actual
3932244.002022-05-276365Actual
146854.002022-06-276915Actual
350188999.002025-01-255765Actual
1542200.002022-06-277865Budget
9351-163.002023-01-259115Actual
14760368.002023-06-277265Actual
15787062.002022-06-272275Actual
350213009.002025-01-256265Actual
3708280.002022-08-276715Budget
16800170564.002023-08-271575Actual
1162052.002023-03-277165Actual
4862380.002022-09-279215Actual
1783334101.002023-09-271975Actual
3047776.002024-09-268215Actual
71809994.002022-11-27875Actual
1884550289.002023-10-273175Actual
33842202.002024-12-276815Actual
9325322.002023-01-257315Actual
7086200.002022-11-277415Budget
19811131.002023-11-278515Actual
24846571.002024-04-267715Actual
4848572.002022-09-278115Actual
2288852936.002024-02-253975Actual
1570579.002023-07-287115Actual
18804210.002023-10-276865Actual
1165158365.002023-03-279465Actual
4843200.002022-09-277815Budget
719918411.002022-11-273875Actual
1675716058.002023-08-275265Actual
48222284.002022-09-276215Actual
30469114.002024-09-267115Actual
3506170363.002025-01-252175Actual
4900200.002022-09-277465Budget
71172312.002022-11-275365Actual
2706249639.002024-06-266065Actual
315887799.002024-10-266115Actual
327465909.002024-11-266265Actual
70692987.002022-11-276115Actual
606536940.002022-10-272175Actual
9358165000.002023-01-255665Budget
23855452.002024-03-268165Actual
2088916746.002023-12-28775Actual
3736014372.002025-03-272075Actual
6009380.002022-10-276565Budget
32767271.002024-11-268965Actual
19842386.002023-11-278165Actual
19802363.002023-11-277415Actual
115493000.002023-03-276215Budget
35030399.002025-01-257365Actual
11631218.002023-03-277865Actual
1576038500.002023-07-289965Actual
71243141.002022-11-276165Actual
15151996.002022-06-276165Actual
3505814817.002025-01-251875Actual
380110074.002022-08-279465Actual
8286112.002022-12-288565Actual
38492281.002025-04-278965Actual
27046802.002024-06-268115Actual
262771398.002022-07-285665Actual
353691.002022-05-277715Actual
4891200.002022-09-276865Budget
1465252.002022-06-276715Actual
3736832252.002025-03-273275Actual
3278675992.002024-11-262175Actual
25918851.002024-05-268715Actual
1049691.002023-02-257165Actual
281824622.002024-07-276115Actual
27040556.002024-06-267315Actual
2090425524.002023-12-283275Actual
1471744894.002023-06-276015Actual
20850119879.002023-12-281225Actual
17804302.002023-09-277365Actual
3719380.002022-08-277615Budget
2090926827.002023-12-283875Actual
82472300.002022-12-286165Budget
384648990.002025-04-275265Actual
362049579.002025-02-25875Actual
4909464.002022-09-278165Actual
31612317.002024-10-269415Actual
599133400.002022-10-275265Budget
43838500.002022-05-279965Actual
32721383.002024-11-267415Actual
2383318133.002024-03-265265Actual
14730219.002023-06-277815Actual
8203353.002022-12-287315Actual
711833310.002022-11-275665Actual
10465153.002023-02-258915Actual
2492247642.002024-04-263975Actual
15755-229.002023-07-289165Actual
9315480.002023-01-256515Budget
14756150.002023-06-276765Actual
187654829.002023-10-276115Actual
28225471.002024-07-277365Actual
71213211.002022-11-275765Actual
17797443.002023-09-276565Actual
32761790.002024-11-268165Actual
2591467.002024-05-268215Actual
28194305.002024-07-277815Actual
3740220.002022-08-279015Actual
158863996.002022-06-273775Actual
373351155.002025-03-278065Actual
22847668.002024-02-257765Actual
2942237510.002024-08-263875Actual
1779613218.002023-09-276365Actual
1883396703.002023-10-271375Actual
11573480.002023-03-278115Budget
270451296.002024-06-268015Actual
9417443369.002023-01-25475Actual
36195387.002025-02-259265Actual
93563204.002023-01-255265Actual
18811729.002023-10-277765Actual
4855200.002022-09-278515Budget
59928000.002022-10-275365Budget
2941662325.002024-08-263175Actual
208587856.002023-12-286365Actual
37377895602.002025-03-274675Actual
17782221.002023-09-279015Actual
16732619.002023-08-276515Actual
9391205.002023-01-257865Actual
1779195800.002023-09-275665Actual
2287820579.002024-02-252475Actual
1986534101.002023-11-271975Actual
718398949.002022-11-271575Actual
238823752.002024-03-262375Actual
10499364.002023-02-257365Actual
219141072000.002024-01-254675Actual
93132100.002023-01-256215Budget
4930481412.002022-09-2710165Actual
12717264.002023-04-279415Actual
2490118811.002024-04-26775Actual
35044-216.002025-01-259165Actual
2486231495.002024-04-265265Actual
3724194.002022-08-277815Actual
10526246.002023-02-259265Actual
104283000.002023-02-256215Budget
32756434.002024-11-267465Actual
25943320.002024-05-267465Actual
147522231.002023-06-276265Actual
2083057.002023-12-286915Actual
10457200.002023-02-258315Budget
19835827.002023-11-277265Actual
370750.002022-05-278715Budget
5969907.002022-10-278015Actual
150516097.002022-06-275365Actual
2936849514.002024-08-266065Actual
3721667.002022-08-277715Actual
60022545.002022-10-276165Actual
2651291.002022-07-287365Actual
18768411.002023-10-276615Actual
1166176720.002023-03-271375Actual
359550.002022-05-278115Budget
3851426074.002025-04-272475Actual
5950480.002022-10-276615Budget
2825447217.002024-07-271975Actual
11583650.002023-03-278715Budget
2283339961.002024-02-256065Actual
315901215.002024-10-266515Actual
8298383801.002022-12-2810165Actual
1487200.002022-06-278315Budget
5959353.002022-10-277315Actual
188261150.002023-10-279765Actual
40349.002022-05-277165Actual
599812107.002022-10-275765Actual
601659.002022-10-276965Actual
1161838.002023-03-276965Actual
6034480.002022-10-278165Budget
10454480.002023-02-258115Budget
33860464.002024-12-279215Actual
22826297.002024-02-259415Actual
6029192.002022-10-277865Actual
383035207.002022-08-273975Actual
1045550.002023-02-258215Budget
7162100.002022-11-278465Budget
1047929300.002023-02-256065Budget
3620573282.002025-02-251375Actual
13755151.002023-05-277865Actual
21879137.002024-01-258965Actual
228032825.002024-02-256215Actual
38484314.002025-04-277865Actual
4367.002022-05-279665Actual
932248.002023-01-256915Actual
38442234.002025-04-276815Actual
3775200.002022-08-277465Budget
398252.002022-05-276765Actual
26351800.002022-07-286265Budget
5985-222.002022-10-279115Actual
31594122.002024-10-266915Actual
3160380.002024-10-268215Actual
38458358.002025-04-279015Actual
93661920.002023-01-256265Actual
831215531.002022-12-282475Actual
294125248.002024-08-262375Actual
3276281.002024-11-268265Actual
17805266.002023-09-277465Actual
597450.002022-10-278215Budget
3279673015.002024-11-263575Actual
7133554.002022-11-276665Actual
1578915282.002023-07-2810075Actual
338501217.002024-12-278015Actual
28220328.002024-07-276765Actual
24858324.002024-04-269215Actual
19797322.002023-11-276715Actual
21847-269.002024-01-259115Actual
36216209982.002025-02-252975Actual
1987637870.002023-11-273475Actual
2388416301.002024-03-262875Actual
3850595724.002025-04-271375Actual
45415979.002022-05-272475Actual
1277924228.002023-04-279465Actual
1576425530.002023-07-28775Actual
11571898.002023-03-278015Actual
27074267.002024-06-267465Actual
22818173.002024-02-258315Actual
3928700.002022-05-276365Budget
2941112838.002024-08-262275Actual
25921-370.002024-05-269115Actual
20840177.002023-12-288315Actual
2084910.002023-12-289615Actual
21841194.002024-01-258315Actual
137688.002023-05-279665Actual
5986371.002022-10-279215Actual
1578549440.002023-07-283975Actual
1280720232.002023-04-273875Actual
22844351.002024-02-257365Actual
218692024.002024-01-257665Actual
104708.002023-02-259615Actual
3500295.002025-01-258215Actual
29397432.002024-08-269765Actual
28199229.002024-07-278415Actual
20874181.002023-12-288365Actual
832613584.002022-12-2810075Actual
3390218714.002024-12-27775Actual
350322601.002025-01-257665Actual
1541162.002022-06-277865Actual
22864379768.002024-02-2510165Actual
361728498.002025-02-256365Actual
9336650.002023-01-258015Budget
147633089.002023-06-277665Actual
605716106.002022-10-27775Actual
2484253.002024-04-267115Actual
371363.002022-08-277115Actual
8253455.002022-12-286565Actual
3734713.002025-03-279665Actual
3274256234.002024-11-265665Actual
6022345.002022-10-277365Actual
12775105.002023-04-278965Actual
38476187.002025-04-276865Actual
9373401.002023-01-256665Actual
33855202.002024-12-278515Actual
259755196.002024-05-262375Actual
25792355.002022-07-286115Actual
30471356.002024-09-267415Actual
1483550.002022-06-278115Budget
1675830109.002023-08-275365Actual
12679550.002023-04-276515Budget
1680110701.002023-08-271875Actual
17783-177.002023-09-279115Actual
1279813440.002023-04-272475Actual
16777204.002023-08-277865Actual
33921126115.002024-12-273775Actual
831831903.002022-12-283475Actual
3736133.002022-08-278515Actual
37305240.002025-03-278515Actual
3736178807.002025-03-272175Actual
15707328.002023-07-287415Actual
4914200.002022-09-278365Budget
29400452820.002024-08-26475Actual
9337480.002023-01-258115Budget
40470.002022-05-277165Budget
3735410425.002025-03-27875Actual
17817288.002023-09-279065Actual
1166526232.002023-03-271975Actual
6014200.002022-10-276865Budget
3391067955.002024-12-272175Actual
347300.002022-05-277315Budget
16786327.002023-08-279065Actual
2384753.002024-03-267165Actual
147512975.002023-06-276165Actual
33891259.002024-12-278965Actual
7079140.002022-11-276815Actual
44295647.002022-05-27675Actual
12695769.002023-04-277715Actual
23861186.002024-03-268965Actual
9395500.002023-01-258165Actual
19809163.002023-11-278315Actual
1678053.002023-08-278265Actual
14572966.002022-06-276115Actual
3792200.002022-05-275265Budget
3620947217.002025-02-251975Actual
259334523.002024-05-266265Actual
42140.002022-05-278265Budget
115970.002023-03-275465Budget
32748983.002024-11-266565Actual
38486806.002025-04-278165Actual
105408232.002023-02-251875Actual
3849632847.002025-04-279465Actual
1878038.002023-10-278215Actual
375161700.002022-08-275665Budget
3391733282.002024-12-273275Actual
2827325862.002024-07-2710075Actual
137423048.002023-05-276265Actual
2824149067.002024-07-279465Actual
48213264.002022-09-276115Actual
25957532.002024-05-269265Actual
7166550.002022-11-278765Budget
29399267291.002024-08-2610165Actual
3507334596.002025-01-253875Actual
3277818038.002024-11-26775Actual
28200211.002024-07-278515Actual
31617631.002024-10-265465Actual
1776739.002023-09-276915Actual
382014934.002022-08-272475Actual
49013865.002022-09-277665Actual
10498266.002023-02-257265Actual
1166249581.002023-03-271475Actual
13731484.002023-05-279215Actual
1374849.002023-05-276965Actual
3165420608.002024-10-26775Actual
3709252.002022-08-276715Actual
1167112147.002023-03-272875Actual
48783360.002022-09-276165Actual
4896750.002022-09-277265Budget
23816344.002024-03-267615Actual
942381338.002023-01-251575Actual
198214136.002023-11-275365Actual
2597412838.002024-05-262275Actual
1672946868.002023-08-276015Actual
3847752.002025-04-276965Actual
1055340744.002023-02-253575Actual
466350000.002022-05-274275Actual
1377780334.002023-05-271475Actual
30508917.002024-09-267765Actual
24887125.002024-04-268465Actual
20869716.002023-12-287765Actual
28202248.002024-07-278915Actual
34690.002022-05-277115Budget
316071215.002024-10-268715Actual
3054268667.002024-09-263175Actual
2566118617.002024-05-259375Actual
18777170.002023-10-277815Actual
188413790.002023-10-272375Actual
7202259528.002022-11-274375Actual
13773765093.002023-05-27675Actual
1582112080.002022-06-272975Actual
2085541262.002023-12-286065Actual
10522630.002023-02-258765Actual
8299473488.002022-12-28475Actual
1160229300.002023-03-276065Budget
3843658126.002025-04-276015Actual
601742.002022-10-277165Actual
26972945.002022-07-282375Actual
25978195576.002024-05-262975Actual
29379380.002024-08-267365Actual
198284136.002023-11-276365Actual
248609.002024-04-269615Actual
198222255.002023-11-275465Actual
28205509.002024-07-279215Actual
938080.002023-01-257165Budget
7110260.002022-11-279215Actual
22814212.002024-02-257815Actual
356210.002022-05-277815Actual
2490734101.002024-04-261975Actual
2388051636.002024-03-262175Actual
12683225.002023-04-276715Actual
16750208.002023-08-278915Actual
11656501900.002023-03-2710165Budget
37342226.002025-03-278965Actual
2659224.002022-07-287865Actual
8281140.002022-12-288365Actual
8259161.002022-12-286865Actual
3807129198.002022-08-27475Actual
6043650.002022-10-278765Budget
2598360.002022-07-287615Actual
15753186.002023-07-288965Actual
16766518.002023-08-276565Actual
10489560.002023-02-256665Actual
2389226827.002024-03-263875Actual
19851313.002023-11-279265Actual
2186429.002024-01-256965Actual
1273029300.002023-04-276065Budget
82702100.002022-12-287665Budget
150329600.002022-06-275265Budget
7142231.002022-11-277265Actual
1575753289.002023-07-289465Actual
23819779.002024-03-268015Actual
33863123735.002024-12-271225Actual
361665.002025-02-255465Actual
30525489268.002024-09-2610165Actual
12751300.002023-04-277365Budget
8263480.002022-12-287265Budget
29389185.002024-08-268565Actual
19817288.002023-11-279415Actual
15752608.002023-07-288765Actual
9413419.002023-01-259765Actual
408300.002022-05-277365Budget
10521550.002023-02-258765Budget
2086361.002023-12-286965Actual
31632388.002024-10-267465Actual
943014635.002023-01-252475Actual
1546480.002022-06-278165Budget
6038200.002022-10-278365Budget
2710724730.002024-06-262475Actual
11615184.002023-03-276765Actual
2599123210.002024-05-264675Actual
3277113707.002024-11-269465Actual
1466189.002022-06-276815Actual
137086317.002023-05-276115Actual
491150.002022-09-278265Budget
38461283.002025-04-279415Actual
3390916298.002024-12-272075Actual
18785140.002023-10-278915Actual
25963402468.002024-05-26475Actual
46519062.002022-05-274075Actual
8255480.002022-12-286665Budget
31604279.002024-10-268315Actual
38446325.002025-04-277415Actual
30505450.002024-09-267365Actual
354650.002022-05-277715Budget
15746730.002023-07-288065Actual
71154600.002022-11-275265Budget
60648067.002022-10-272075Actual
48232200.002022-09-276215Budget
1985230144.002023-11-279465Actual
21885676.002024-01-259765Actual
3850814817.002025-04-271875Actual
11580182.002023-03-278415Actual
711946600.002022-11-275665Budget
4851200.002022-09-278315Budget
5963380.002022-10-277615Budget
7074380.002022-11-276615Budget
116062100.002023-03-276265Budget
30504880.002024-09-267265Actual
37293122.002025-03-276915Actual
3052139205.002024-09-269465Actual
11552436.002023-03-276615Actual
1986410701.002023-11-271875Actual
28238366.002024-07-279065Actual
21838875.002024-01-258015Actual
2670179.002022-07-288465Actual
1783210701.002023-09-271875Actual
1055520232.002023-02-253875Actual
2089410701.002023-12-281875Actual
3499378.002025-01-256915Actual
2933554896.002024-08-266015Actual
1047833810.002023-02-256065Actual
826263.002022-12-287165Actual
20907121643.002023-12-283575Actual
2185328151.002024-01-255365Actual
1883946791.002023-10-272175Actual
248708858.002024-04-266365Actual
8256200.002022-12-286765Budget
2486629527.002024-04-265765Actual
340200.002022-05-276715Budget
1876442787.002023-10-276015Actual
270721484.002024-06-267265Actual
25955399.002024-05-269065Actual
3793164.002022-08-278565Actual
1983334.002023-11-276965Actual
13717304.002023-05-277415Actual
338400.002022-05-276615Actual
428100.002022-05-278565Budget
59453100.002022-10-276115Budget
1780268.002023-09-277165Actual
1159324000.002023-03-275265Budget
2827037399.002024-07-274075Actual
930932000.002023-01-256015Actual
37297743.002025-03-277615Actual
13724203.002023-05-278315Actual
105041542.002023-02-257665Actual

Generated 2025-06-26 19:54:50.497 UTC