[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3432   

481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7086200.002022-11-287415Budget
4915200.002022-09-288465Budget
22813690.002024-02-267715Actual
1267343056.002023-04-286015Actual
40470.002022-05-287165Budget
33863123735.002024-12-281225Actual
2597412838.002024-05-272275Actual
21887312797.002024-01-2610165Actual
3167025894.002024-10-273375Actual
29397432.002024-08-279765Actual
2089610915.002023-12-292075Actual
37348952.002025-03-289765Actual
1678940314.002023-08-289465Actual
364172.002022-05-288315Actual
2598538602.002024-05-273875Actual
1782814954.002023-09-28875Actual
1882510.002023-10-289665Actual
12763370.002023-04-288165Actual
17765182.002023-09-286715Actual
1985230144.002023-11-289465Actual
2596855695.002024-05-271475Actual
371363.002022-08-287115Actual
3507468168.002025-01-263975Actual
27119955953.002024-06-274375Actual
249109180.002024-04-272275Actual
12688100.002023-04-287115Budget
3280323981.002024-11-2710075Actual
9344100.002023-01-268415Budget
11563205.002023-03-287415Actual
18777170.002023-10-287815Actual
10517100.002023-02-268465Budget
11658521905.002023-03-28675Actual
32732278.002024-11-278915Actual
21842168.002024-01-268415Actual
32759311.002024-11-277865Actual
15715125.002023-07-298415Actual
2284160.002024-02-266965Actual
25935680.002024-05-276565Actual
3271159119.002024-11-276015Actual
22890-47920.002024-02-264375Actual
1167015382.002023-03-282475Actual
25963402468.002024-05-27475Actual
2710512584.002024-06-272275Actual
2709618866.002024-06-27775Actual
45513062.002022-05-282875Actual
157233532.002022-06-281475Actual
1885324780.002023-10-284075Actual
4890119.002022-09-286865Actual
15707328.002023-07-297415Actual
18776614.002023-10-287715Actual
1986410701.002023-11-281875Actual
2935184.002024-08-278215Actual
12768100.002023-04-288365Budget
15710176.002023-07-297815Actual
7075363.002022-11-286615Actual
83088149.002022-12-292075Actual
1280315184.002023-04-283375Actual
27082162.002024-06-278465Actual
31627293.002024-10-276865Actual
433-139.002022-05-289165Actual
36188207.002025-02-268365Actual
9342200.002023-01-268315Budget
15745184.002023-07-297865Actual
4919630.002022-09-288765Actual
22856140.002024-02-268965Actual
293812258.002024-08-277665Actual
147193224.002023-06-286215Actual
28203382.002024-07-289015Actual
3803134.002022-08-289765Actual
42240.002022-05-288265Actual
494734084.002022-09-283175Actual
1782110.002023-09-289665Actual
1498432.002022-06-289215Actual
30476770.002024-09-278115Actual
29399267291.002024-08-2710165Actual
3734629169.002025-03-289465Actual
158015680.002022-06-282475Actual
17812167.002023-09-288365Actual
373635248.002025-03-282375Actual
21841194.002024-01-268315Actual
361391067.002025-02-266515Actual
127928232.002023-04-281875Actual
22826297.002024-02-269415Actual
10505686.002023-02-267765Actual
2287552502.002024-02-262175Actual
2936716037.002024-08-275765Actual
2703887.002024-06-276915Actual
1166746764.002023-03-282175Actual
3621765571.002025-02-263175Actual
376842.002022-08-286965Actual
711833310.002022-11-285665Actual
32765226.002024-11-278565Actual
3166312838.002024-10-272275Actual
59937264.002022-10-285365Actual
270220968.002022-07-293275Actual
18795130264.002023-10-285665Actual
15748232.002022-06-281875Actual
27036391.002024-06-276715Actual
15782152352.002023-07-293575Actual
380438500.002022-08-289965Actual
1373534262.002023-05-285265Actual
249113752.002024-04-272375Actual
38461283.002025-04-289415Actual
5972480.002022-10-288115Budget
12709172.002023-04-288515Actual
127322084.002023-04-286165Actual
3705553.002022-08-286515Actual
17799203.002023-09-286765Actual
82519200.002022-12-296365Budget
6056503823.002022-10-28675Actual
1982538033.002023-11-286065Actual
4931748052.002022-09-28475Actual
3166867818.002024-10-273175Actual
36147716.002025-02-267615Actual
9346131.002023-01-268515Actual
4898245.002022-09-287365Actual
2638400.002022-07-296565Actual
20827518.002023-12-296615Actual
1780144.002023-09-286965Actual
28189122.002024-07-287115Actual
3385272.002024-12-288215Actual
12775105.002023-04-288965Actual
14786110266.002023-06-281375Actual
1983334.002023-11-286965Actual
148660.002022-06-288215Budget
17775399.002023-09-288115Actual
12684200.002023-04-286815Budget
208989088.002023-12-292275Actual
33883308.002024-12-287865Actual
12752249.002023-04-287365Actual
7072480.002022-11-286515Budget
384791618.002025-04-287265Actual
1379149272.002023-05-283475Actual
4863252.002022-09-289415Actual
82482200.002022-12-296265Budget
2939843000.002024-08-279965Actual
16800170564.002023-08-281575Actual
2825314817.002024-07-281875Actual
9384291.002023-01-267365Actual
81883296.002022-12-296115Actual
12680434.002023-04-286615Actual
14728404.002023-06-287615Actual
4843200.002022-09-287815Budget
3055322100.002024-09-2710075Actual
28219638.002024-07-286665Actual
2941954961.002024-08-273475Actual
2700114372.002022-07-292975Actual
158417346.002022-06-283275Actual
2612200.002022-07-298415Budget
2185911729.002024-01-266365Actual
30519-282.002024-09-279165Actual
6021300.002022-10-287365Budget
71203400.002022-11-285765Budget
1493810.002022-06-288715Actual
495435207.002022-09-283975Actual
315896499.002024-10-276215Actual
25957532.002024-05-279265Actual
7109-156.002022-11-289115Actual
11573480.002023-03-288115Budget
709843.002022-11-288215Actual
4921142.002022-09-288965Actual
2190966310.002024-01-263775Actual
10509650.002023-02-268065Budget
11580182.002023-03-288415Actual
5985-222.002022-10-289115Actual
3504617767.002025-01-269465Actual
382737357.002022-08-283575Actual
2483441576.002024-04-276015Actual
14802164688.002023-06-283575Actual
22815814.002024-02-268015Actual
3851212711.002025-04-282275Actual
12715-226.002023-04-289115Actual
18788288.002023-10-289215Actual
1545382.002022-06-288165Actual
71272856.002022-11-286265Actual
3620814817.002025-02-261875Actual
1783820579.002023-09-282475Actual
27069158.002024-06-276865Actual
6039200.002022-10-288465Budget
16798116745.002023-08-281375Actual
13755151.002023-05-287865Actual
2614160.002022-07-298515Actual
15108048.002022-06-285765Actual
10508200.002023-02-267865Budget
31629122.002024-10-277165Actual
32773295.002024-11-279765Actual
259344056.002024-05-276365Actual
2283278998.002024-02-265665Actual
94207821.002023-01-26875Actual
49427062.002022-09-282275Actual
15752608.002023-07-298765Actual
1166010438.002023-03-28875Actual
104849600.002023-02-266365Budget
1779211015.002023-09-285765Actual
24857-194.002024-04-279115Actual
3383663176.002024-12-286015Actual
21862138.002024-01-266765Actual
22850395.002024-02-268165Actual
10430712.002023-02-266515Actual
17782221.002023-09-289015Actual
25792355.002022-07-296115Actual
1053985354.002023-02-261575Actual
1279538158.002023-04-282175Actual
2590686.002024-05-277115Actual
383117346.002022-08-284075Actual
1572927521.002023-07-295765Actual
372948.002022-08-288215Actual
1783210701.002023-09-281875Actual
156910302.002022-06-28775Actual
2940225145.002024-08-27775Actual
9336650.002023-01-268015Budget
34564.002022-05-287115Actual
1479111450.002023-06-282075Actual
3763385.002022-08-286665Actual
27055537.002024-06-279215Actual
384664534.002025-04-285465Actual
19830305.002023-11-286665Actual
2643200.002022-07-296765Budget
29380269.002024-08-277465Actual
36201334372.002025-02-26475Actual
11648247.002023-03-289065Actual
8283100.002022-12-298465Budget
21889464440.002024-01-26675Actual
59472200.002022-10-286215Budget
327478739.002024-11-276365Actual
32734-342.002024-11-279115Actual
29425634925.002024-08-274375Actual
36175248.002025-02-266765Actual
1982361159.002023-11-285665Actual
467-657203.802022-05-284375Actual
21835421.002024-01-267615Actual
1987637870.002023-11-283475Actual
93548.002023-01-269615Actual
30541187338.002024-09-272975Actual
1524144.002022-06-286765Actual
2711831223.002024-06-274075Actual
27049241.002024-06-278415Actual
187994372.002023-10-286265Actual
12699850.002023-04-288015Budget
2383839154.002024-03-276065Actual
15751130.002023-07-298565Actual
8194516.002022-12-296615Actual
3844491.002025-04-287115Actual
18854378712.002023-10-284375Actual
24845317.002024-04-277615Actual
1480623045.002023-06-284075Actual
1055117102.002023-02-263375Actual
27083157.002024-06-278565Actual
37351596264.002025-03-28475Actual
12698200.002023-04-287815Budget
71262200.002022-11-286265Budget
2280145881.002024-02-266015Actual
248959.002024-04-279665Actual
127332600.002023-04-286165Budget
1986756047.002023-11-282175Actual
2190117861.002024-01-262475Actual
27115174736.002024-06-273775Actual
3792200.002022-05-285265Budget
2941662325.002024-08-273175Actual
20833322.002023-12-297415Actual
20912-148500.002023-12-294375Actual
48203100.002022-09-286115Budget
11616136.002023-03-286865Actual
341208.002022-05-286715Actual
11555280.002023-03-286715Budget
44610425.002022-05-281475Actual
3850656274.002025-04-281475Actual
2671160.002022-07-298565Actual
270139952.002022-07-293175Actual
5967227.002022-10-287815Actual
494415232.002022-09-282475Actual
126754417.002023-04-286115Actual
11566380.002023-03-287615Budget
71471053.002022-11-287665Actual
25947901.002024-05-278065Actual
3772224.002022-08-287265Actual
3779650.002022-08-287765Budget
16740429.002023-08-287615Actual
5964408.002022-10-287615Actual
353691.002022-05-287715Actual
9390650.002023-01-267765Budget
31658140527.002024-10-271575Actual
1049462.002023-02-266965Actual
16784675.002023-08-288765Actual
16782164.002023-08-288465Actual
944120015.002023-01-264075Actual
177944970.002023-09-286165Actual
8203353.002022-12-297315Actual
2653200.002022-07-297465Budget
9417443369.002023-01-26475Actual
3054958679.002024-09-273975Actual
431113.002022-05-288965Actual
10497650.002023-02-267265Budget
7154650.002022-11-288065Budget
2287820579.002024-02-262475Actual
8192480.002022-12-296515Budget
1681048766.002023-08-283175Actual
34690.002022-05-287115Budget
1554100.002022-06-288565Budget
9328200.002023-01-267415Budget
1167335956.002023-03-283175Actual
2599123210.002024-05-274675Actual
29357436.002024-08-279015Actual
29382948.002024-08-277765Actual
941438500.002023-01-269965Actual
3279769999.002024-11-273775Actual
381738970.002022-08-282175Actual
2592414.002024-05-279615Actual
150415300.002022-06-285365Budget
27040556.002024-06-277315Actual
33872889.002024-12-286565Actual
8220200.002022-12-298315Budget
2384632.002024-03-276965Actual
8215480.002022-12-298115Budget
11561400.002023-03-287315Budget
1573316512.002023-07-296365Actual
270324424.002024-06-276115Actual
3392437742.002024-12-284075Actual
1472575.002023-06-287115Actual
23845115.002024-03-276865Actual
2492326267.002024-04-274075Actual
13792111357.002023-05-283575Actual
10467-188.002023-02-269115Actual
32719131.002024-11-277115Actual
3278514224.002024-11-272075Actual
10521550.002023-02-268765Budget
26295100.002022-07-295765Budget
38516218220.002025-04-282975Actual
26376781.002022-07-296365Actual
3719380.002022-08-287615Budget
2490949687.002024-04-272175Actual
23843295.002024-03-276665Actual
7103122.002022-11-288515Actual
35008495.002025-01-269015Actual
29360313.002024-08-279415Actual
1479842698.002023-06-283175Actual
3158763342.002024-10-276015Actual
384823478.002025-04-287665Actual
30488167982.002024-09-271225Actual
2083057.002023-12-296915Actual
7100152.002022-11-288315Actual
27042636.002024-06-277615Actual
25951180.002024-05-278465Actual
361501431.002025-02-268015Actual
31626386.002024-10-276765Actual
17819384.002023-09-289265Actual
1045550.002023-02-268215Budget
32751339.002024-11-276865Actual
13769951.002023-05-289765Actual
30532143897.002024-09-271575Actual
11565392.002023-03-287615Actual
3505314907.002025-01-26775Actual
25922616.002024-05-279215Actual
4930481412.002022-09-2810165Actual
238819088.002024-03-272275Actual
22865610373.002024-02-26475Actual
218256069.002024-01-266115Actual
9329380.002023-01-267615Budget
21879137.002024-01-268965Actual
305074138.002024-09-277665Actual
3322700.002022-05-286115Budget
2705714.002024-06-279615Actual
14726332.002023-06-287315Actual
21830198.002024-01-266815Actual
3504943000.002025-01-269965Actual
270642546.002024-06-276265Actual
31592540.002024-10-276715Actual
2825929569.002024-07-282475Actual
17850505481.002023-09-284375Actual
304955603.002024-09-276165Actual
1573827.002023-07-296965Actual
380-250.002022-05-285365Budget
6024200.002022-10-287465Budget
1480916301.002023-06-2810075Actual
46435207.002022-05-283975Actual
7168203.002022-11-289065Actual
1272026991.002023-04-285265Actual
37317123371.002025-03-285665Actual
19810135.002023-11-288415Actual
385467.002022-05-285765Actual
2088310.002023-12-299665Actual
3391829634.002024-12-283375Actual
27035791.002024-06-276615Actual
382920636.002022-08-283875Actual
1163750.002023-03-288265Budget
8241102458.002022-12-295665Actual
33875304.002024-12-286865Actual
18784608.002023-10-288715Actual
27068208.002024-06-276765Actual
12761598.002023-04-288065Actual
3618759.002025-02-268265Actual
59443571.002022-10-286115Actual
187928434.002023-10-285265Actual
23890147194.002024-03-273575Actual
11657971221.002023-03-28475Actual
30483369.002024-09-279015Actual
7151188.002022-11-287865Actual
27037302.002024-06-276815Actual
1376194.002023-05-288565Actual
293702540.002024-08-276265Actual
104823469.002023-02-266265Actual
10460200.002023-02-268415Budget
3166624216.002024-10-272875Actual
2486629527.002024-04-275765Actual
228344100.002024-02-266165Actual
48792600.002022-09-286165Budget
830363762.002022-12-291375Actual
4853190.002022-09-288415Actual
1053846309.002023-02-261475Actual
7102100.002022-11-288415Budget
831620015.002022-12-293275Actual
406168.002022-05-287265Actual
4830176.002022-09-286815Actual
17774644.002023-09-288015Actual
9381961.002023-01-267265Actual
21834304.002024-01-267415Actual
2611177.002022-07-298415Actual
23863-229.002024-03-279165Actual
36194-232.002025-02-269165Actual
3052443000.002024-09-279965Actual
3807129198.002022-08-28475Actual
6054363227.002022-10-2810165Actual
6081361282.002022-10-284675Actual
10462200.002023-02-268515Budget
4889200.002022-09-286765Budget
21849318.002024-01-269415Actual
25941405.002024-05-277265Actual
382111886.002022-08-282875Actual
188413790.002023-10-282375Actual
10444200.002023-02-267415Budget
93573800.002023-01-265265Budget
2490610701.002024-04-271875Actual
932480.002023-01-267115Budget
31673161199.002024-10-273775Actual
19802363.002023-11-287415Actual
2674720.002022-07-298765Actual
8228240.002022-12-299015Actual
493554426.002022-09-281375Actual
2663551.002022-07-298165Actual
414667.002022-05-287765Actual
1268770.002023-04-287115Actual
717438500.002022-11-289965Actual
830443823.002022-12-291475Actual
24879268.002024-04-277465Actual
2826336027.002024-07-283275Actual
33839542.002024-12-286515Actual
1378616980.002023-05-282875Actual
127189.002023-04-289615Actual
30514212.002024-09-278465Actual
3166115261.002024-10-272075Actual
37571900.002022-08-286265Budget
36154275.002025-02-268415Actual
304626934.002024-09-276115Actual
5987249.002022-10-289415Actual
36183846.002025-02-267765Actual
2288146943.002024-02-263175Actual
1054344653.002023-02-262175Actual
22814212.002024-02-267815Actual
1163854.002023-03-288265Actual
15777159090.002023-07-292975Actual
595656.002022-10-286915Actual
116071699.002023-03-286265Actual
19795726.002023-11-286515Actual
10500300.002023-02-267365Budget
37305240.002025-03-288515Actual
830112911.002022-12-29775Actual
15700533.002023-07-296515Actual
3742294.002022-08-289215Actual
4918132.002022-09-288565Actual
2711344329.002024-06-273475Actual
3164813.002024-10-279665Actual
13765-155.002023-05-289165Actual
12702480.002023-04-288115Budget
17798402.002023-09-286665Actual
1558171.002022-06-289065Actual
127562999.002023-04-287665Actual
11583650.002023-03-288715Budget
943774805.002023-01-263575Actual
24848673.002024-04-278015Actual
3279427620.002024-11-273375Actual
21837219.002024-01-267815Actual

Generated 2025-06-27 08:23:44.569 UTC