[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3436   

477 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16809139758.002023-08-272975Actual
12714283.002023-04-279015Actual
33891259.002024-12-278965Actual
29421107121.002024-08-263775Actual
18784608.002023-10-278715Actual
27086270.002024-06-269065Actual
2484253.002024-04-267115Actual
1679991078.002023-08-271475Actual
2606551.002022-07-288115Actual
1681355640.002023-08-273475Actual
3800371.002022-08-279265Actual
1681570376.002023-08-273775Actual
3844366.002025-04-276915Actual
1551100.002022-06-278465Budget
35050299992.002025-01-2510165Actual
1272522500.002023-04-275465Budget
1984338.002023-11-278265Actual
384686743.002025-04-275765Actual
1378843173.002023-05-273175Actual
825011514.002022-12-286365Actual
7136203.002022-11-276865Actual
1527108.002022-06-276865Actual
3505649921.002025-01-251475Actual
27037302.002024-06-266815Actual
821750.002022-12-288215Budget
2933554896.002024-08-266015Actual
21829264.002024-01-256715Actual
1578154699.002023-07-283475Actual
34996346.002025-01-257415Actual
18802566.002023-10-276665Actual
1274880.002023-04-277165Budget
127189.002023-04-279615Actual
5952256.002022-10-276715Actual
1154540500.002023-03-276015Budget
18816185.002023-10-278365Actual
4843200.002022-09-277815Budget
600713000.002022-10-276365Budget
7078200.002022-11-276815Budget
22826297.002024-02-259415Actual
2818150053.002024-07-276015Actual
2086361.002023-12-286965Actual
152960.002022-06-277165Actual
400200.002022-05-276865Budget
2941734654.002024-08-263275Actual
594329760.002022-10-276015Actual
1474311.002023-06-279615Actual
18829610670.002023-10-27475Actual
7203315767.002022-11-274675Actual
1371457.002023-05-276915Actual
25916208.002024-05-268415Actual
11566380.002023-03-277615Budget
2288725775.002024-02-253875Actual
16787-262.002023-08-279165Actual
38488293.002025-04-278365Actual
3847876.002025-04-277165Actual
31624842.002024-10-266565Actual
157322257.002023-07-286265Actual
1373311.002023-05-279615Actual
12772101.002023-04-278565Actual
5951509.002022-10-276615Actual
1160333120.002023-03-276065Actual
147943790.002023-06-272375Actual
493554426.002022-09-271375Actual
8299473488.002022-12-28475Actual
489232.002022-09-276965Actual
316491113.002024-10-269765Actual
1542200.002022-06-277865Budget
1278716793.002023-04-27775Actual
158772588.002022-06-273575Actual
2091047942.002023-12-283975Actual
2939613.002024-08-269665Actual
1376097.002023-05-278465Actual
156910302.002022-06-27775Actual
13730-290.002023-05-279115Actual
382840199.002022-08-273775Actual
71243141.002022-11-276165Actual
304909785.002024-09-265365Actual
71482100.002022-11-277665Budget
3390218714.002024-12-27775Actual
32735571.002024-11-269215Actual
281951216.002024-07-278015Actual
1479252447.002023-06-272175Actual
6012200.002022-10-276765Budget
1488238.002022-06-278315Actual
34997654.002025-01-257615Actual
36180373.002025-02-257365Actual
2089758455.002023-12-282175Actual
2940714817.002024-08-261875Actual
1675511.002023-08-279615Actual
2711638966.002024-06-263875Actual
27085176.002024-06-268965Actual
1784226763.002023-09-273275Actual
13754578.002023-05-277765Actual
3722650.002022-08-277715Budget
1679716559.002023-08-27875Actual
31632388.002024-10-267465Actual
2389226827.002024-03-263875Actual
5961200.002022-10-277415Budget
3737468517.002025-03-273975Actual
30530115039.002024-09-261375Actual
7150650.002022-11-277765Budget
361649442.002025-02-255265Actual
601659.002022-10-276965Actual
35052480012.002025-01-25675Actual
19850-188.002023-11-279165Actual
137086317.002023-05-276115Actual
1676080441.002023-08-275665Actual
23845115.002024-03-266865Actual
198222255.002023-11-275465Actual
93689200.002023-01-256365Budget
719419443.002022-11-273275Actual
43838500.002022-05-279965Actual
1372358.002023-05-278215Actual
2937648.002024-08-266965Actual
157743752.002023-07-282375Actual
20888518382.002023-12-28675Actual
8288550.002022-12-288765Budget
3391932559.002024-12-273475Actual
14782789001.002023-06-27475Actual
2584298.002022-07-286615Actual
1681626827.002023-08-273875Actual
151112900.002022-06-275765Budget
10436200.002023-02-256815Budget
4828280.002022-09-276715Budget
29387231.002024-08-268365Actual
13773765093.002023-05-27675Actual
32732278.002024-11-268915Actual
104849600.002023-02-256365Budget
10465153.002023-02-258915Actual
1681823293.002023-08-274075Actual
2090926827.002023-12-283875Actual
25782700.002022-07-286115Budget
37351596264.002025-03-27475Actual
10497650.002023-02-257265Budget
35017111264.002025-01-255665Actual
17783-177.002023-09-279115Actual
11647161.002023-03-278965Actual
33858348.002024-12-279015Actual
7100152.002022-11-278315Actual
7167132.002022-11-278965Actual
27076810.002024-06-267765Actual
2388820779.002024-03-263375Actual
353691.002022-05-277715Actual
17826747734.002023-09-27675Actual
1672946868.002023-08-276015Actual
2489743000.002024-04-269965Actual
259901455599.002024-05-264575Actual
18788288.002023-10-279215Actual
2592727042.002024-05-265365Actual
1377038500.002023-05-279965Actual
23869453341.002024-03-2610165Actual
7085193.002022-11-277415Actual
1981811.002023-11-279615Actual
19809163.002023-11-278315Actual
28234220.002024-07-278465Actual
719013888.002022-11-272475Actual
7101130.002022-11-278415Actual
3048929356.002024-09-265265Actual
1679238500.002023-08-279965Actual
1483550.002022-06-278115Budget
5983181.002022-10-278915Actual
2597372474.002024-05-262175Actual
27119955953.002024-06-264375Actual
12701596.002023-04-278115Actual
1557111.002022-06-278965Actual
3724194.002022-08-277815Actual
8209650.002022-12-287715Budget
32773295.002024-11-269765Actual
71809994.002022-11-27875Actual
197935735.002023-11-276115Actual
270606186.002024-06-265465Actual
3789206.002022-08-278365Actual
3165043000.002024-10-269965Actual
13734158259.002023-05-271225Actual
2825665438.002024-07-272175Actual
9381961.002023-01-257265Actual
2388051636.002024-03-262175Actual
406168.002022-05-277265Actual
1563337.002022-06-279765Actual
208682618.002023-12-287665Actual
24892-201.002024-04-269165Actual
37495610.002022-08-275365Actual
13731484.002023-05-279215Actual
1376741346.002023-05-279465Actual
4827480.002022-09-276615Budget
15788529763.002023-07-284675Actual
26561700.002022-07-287665Budget
2091122798.002023-12-284075Actual
198693828.002023-11-272375Actual
25969111391.002024-05-261575Actual
425100.002022-05-278465Budget
2596518168.002024-05-26775Actual
35005268.002025-01-258515Actual
25946219.002024-05-267865Actual
32730234.002024-11-268515Actual
6010535.002022-10-276665Actual
5966650.002022-10-277715Budget
15718163.002023-07-288915Actual
3844491.002025-04-277115Actual
18804210.002023-10-276865Actual
20832351.002023-12-287315Actual
34995527.002025-01-257315Actual
8253455.002022-12-286565Actual
338501217.002024-12-278015Actual
137533463.002023-05-277665Actual
21842168.002024-01-258415Actual
2490118811.002024-04-26775Actual
3052915812.002024-09-26875Actual
827940.002022-12-288265Actual
2089610915.002023-12-282075Actual
198214136.002023-11-275365Actual
260860.002022-07-288215Budget
719831140.002022-11-273775Actual
489349.002022-09-277165Actual
411846.002022-05-277665Actual
12742180.002023-04-276765Actual
29399267291.002024-08-2610165Actual
21887312797.002024-01-2510165Actual
1573043997.002023-07-286065Actual
1047140819.002023-02-251225Actual
2824915462.002024-07-27875Actual
12691200.002023-04-277415Budget
2934270.002024-08-266915Actual
13724203.002023-05-278315Actual
293373943.002024-08-266215Actual
187941130.002023-10-275465Actual
3852462974.002025-04-273975Actual
338695963.002024-12-276165Actual
2288583697.002024-02-253575Actual
3736178807.002025-03-272175Actual
13792111357.002023-05-273575Actual
9404100.002023-01-258565Budget
2492326267.002024-04-264075Actual
3392236417.002024-12-273875Actual
6045139.002022-10-278965Actual
8273178.002022-12-287865Actual
2706249639.002024-06-266065Actual
2711344329.002024-06-263475Actual
3732769.002025-03-276965Actual
31596702.002024-10-267315Actual
36146426.002025-02-257415Actual
1167514545.002023-03-273375Actual
826046.002022-12-286965Actual
23819779.002024-03-268015Actual
23843295.002024-03-266665Actual
93661920.002023-01-256265Actual
33872889.002024-12-276565Actual
10534454012.002023-02-25675Actual
35072117161.002025-01-253775Actual
2189856047.002024-01-252175Actual
1520306.002022-06-276565Actual
1472362.002022-06-277315Actual
2643200.002022-07-286765Budget
45513062.002022-05-272875Actual
18820215.002023-10-278965Actual
1676247990.002023-08-276065Actual
2284288.002024-02-257165Actual
1782044172.002023-09-279465Actual
714070.002022-11-277165Actual
1567508096.002022-06-27475Actual
148660.002022-06-278215Budget
1782721815.002023-09-27775Actual
3742294.002022-08-279215Actual
3507534997.002025-01-254075Actual
70692987.002022-11-276115Actual
494513062.002022-09-272875Actual
7142231.002022-11-277265Actual
711946600.002022-11-275665Budget
8274200.002022-12-287865Budget
104283000.002023-02-256215Budget
3621835684.002025-02-253275Actual
2089246654.002023-12-281475Actual
933950.002023-01-258215Budget
6042131.002022-10-278565Actual
25940105.002024-05-267165Actual
10487480.002023-02-256565Budget
599916900.002022-10-275765Budget
434232.002022-05-279265Actual
13745442.002023-05-276665Actual
14720503.002023-06-276515Actual
218264414.002024-01-256215Actual
293901053.002024-08-268765Actual
154838.002022-06-278265Actual
595656.002022-10-276915Actual
6056503823.002022-10-27675Actual
9349133.002023-01-258915Actual
3737533282.002025-03-274075Actual
597359.002022-10-278215Actual
6043650.002022-10-278765Budget
248355119.002024-04-266115Actual
157255504.002023-07-285265Actual
3504943000.002025-01-259965Actual
3851928771.002025-04-273375Actual
17804302.002023-09-277365Actual
37377895602.002025-03-274675Actual
3773301.002022-08-277365Actual
1879312651.002023-10-275365Actual
2598129922.002024-05-263375Actual
1545382.002022-06-278165Actual
8325450854.002022-12-284675Actual
33888239.002024-12-278465Actual
2287334101.002024-02-251975Actual
2825516150.002024-07-272075Actual
15381700.002022-06-277665Budget
10431550.002023-02-256515Budget
1885324780.002023-10-274075Actual
30492129640.002024-09-265665Actual
168059088.002023-08-272275Actual
2491623045.002024-04-263275Actual
157591480.002023-07-289765Actual
38447562.002025-04-277615Actual
3053925268.002024-09-262475Actual
6032650.002022-10-278065Budget
29343106.002024-08-267115Actual
6081361282.002022-10-274675Actual
2382151.002024-03-268215Actual
19813176.002023-11-278915Actual
82702100.002022-12-287665Budget
156129118.002022-06-279465Actual
338481031.002024-12-277715Actual
828050.002022-12-288265Budget
3622534997.002025-02-254075Actual
2596855695.002024-05-261475Actual
3735576625.002025-03-271375Actual
492549548.002022-09-279465Actual
1983447.002023-11-277165Actual
20848294.002023-12-289415Actual
718740919.002022-11-272175Actual
60253516.002022-10-277665Actual
10467-188.002023-02-259115Actual
14760368.002023-06-277265Actual
719638480.002022-11-273475Actual
327432913.002024-11-265765Actual
104708.002023-02-259615Actual
147791061.002023-06-279765Actual
29340328.002024-08-266715Actual
3731200.002022-08-278315Budget
2599221865.002024-05-2610075Actual
14727277.002023-06-277415Actual
25923423.002024-05-269415Actual
2287058175.002024-02-251475Actual
14735168.002023-06-278415Actual
28202248.002024-07-278915Actual
19804809.002023-11-277715Actual
3277911990.002024-11-26875Actual
9348650.002023-01-258715Budget
24851143.002024-04-268315Actual
282711209261.002024-07-274375Actual
943113715.002023-01-252875Actual
13747162.002023-05-276865Actual
1045651.002023-02-258215Actual
2491317999.002024-04-262875Actual
3162055973.002024-10-266065Actual
7092185.002022-11-277815Actual
384481011.002025-04-277715Actual
11653511.002023-03-279765Actual
31611522.002024-10-269215Actual
3850656274.002025-04-271475Actual
937949.002023-01-257165Actual
1576910701.002023-07-281875Actual
38516218220.002025-04-272975Actual
6013266.002022-10-276765Actual
2704780.002024-06-268215Actual
188103137.002023-10-277665Actual
1678940314.002023-08-279465Actual
15700533.002023-07-286515Actual
1480623045.002023-06-274075Actual
37771232.002022-08-277665Actual
38500449538.002025-04-2710165Actual
16746185.002023-08-278315Actual
1982427579.002023-11-275765Actual
820256.002022-12-287115Actual
34989783.002025-01-256515Actual
208244307.002023-12-286115Actual
18809344.002023-10-277465Actual
1373644051.002023-05-275365Actual
2709970136.002024-06-261475Actual
832613584.002022-12-2810075Actual
270451296.002024-06-268015Actual
16748149.002023-08-278515Actual
2383420400.002024-03-265365Actual
16772903.002023-08-277265Actual
3808343048.002022-08-27675Actual
9390650.002023-01-257765Budget
2600650.002022-07-287715Budget
31678776715.002024-10-264675Actual
8298383801.002022-12-2810165Actual
270919062.002022-07-284075Actual
16800170564.002023-08-271575Actual
9351-163.002023-01-259115Actual
15744547.002023-07-287765Actual
30514212.002024-09-268465Actual
24856243.002024-04-269015Actual
2185911729.002024-01-256365Actual
30518353.002024-09-269065Actual
3275298.002024-11-266965Actual
2089010367.002023-12-28875Actual
7178499746.002022-11-27675Actual
1047833810.002023-02-256065Actual
2611177.002022-07-288415Actual
22815814.002024-02-258015Actual
36221115892.002025-02-253575Actual
17787146871.002023-09-271225Actual
4951117406.002022-09-273575Actual
134791562.202023-05-268575Actual
30541187338.002024-09-262975Actual
264640.002022-07-286965Actual
719517422.002022-11-273375Actual
11580182.002023-03-278415Actual
3499378.002025-01-256915Actual
38467134705.002025-04-275665Actual
35071134124.002025-01-253575Actual
1784150764.002023-09-273175Actual
18777170.002023-10-277815Actual
259344056.002024-05-266365Actual
11554224.002023-03-276715Actual
1280564446.002023-04-273575Actual
6028680.002022-10-277765Actual
712329200.002022-11-276065Budget
4927465.002022-09-279765Actual
1680815961.002023-08-272875Actual
11573480.002023-03-278115Budget
105287.002023-02-259665Actual
16774298.002023-08-277465Actual
19882134897.002023-11-274375Actual
373050.002022-08-278215Budget
6029192.002022-10-277865Actual
2388647642.002024-03-263175Actual
11612342.002023-03-276665Actual
27094733543.002024-06-26475Actual
1167637264.002023-03-273475Actual
157152196.002022-06-271375Actual
270315664.002022-07-283375Actual
17766135.002023-09-276815Actual
2599648.002022-07-287715Actual
943014635.002023-01-252475Actual
36200236056.002025-02-2510165Actual
146990.002022-06-277115Actual
104274153.002023-02-256115Actual
2654180.002022-07-287465Actual
29352293.002024-08-268315Actual
33842202.002024-12-276815Actual
11621650.002023-03-277265Budget
13744486.002023-05-276565Actual
2710821395.002024-06-262875Actual
6015196.002022-10-276865Actual
282281031.002024-07-277765Actual
1474710754.002023-06-275465Actual
384712761.002025-04-276265Actual
24889608.002024-04-268765Actual
1165438500.002023-03-279965Actual
2644200.002022-07-286865Budget
25942400.002024-05-267365Actual
28196752.002024-07-278115Actual
433-139.002022-05-279165Actual
137423048.002023-05-276265Actual
1473208.002022-06-277415Actual
147788.002023-06-279665Actual
2383318133.002024-03-265265Actual
30483369.002024-09-269015Actual
2287552502.002024-02-252175Actual
270721484.002024-06-267265Actual
271065301.002024-06-262375Actual
2662890.002022-07-288065Actual
2486231495.002024-04-265265Actual
413550.002022-05-277765Budget
4527062.002022-05-272275Actual
10506550.002023-02-257765Budget
341208.002022-05-276715Actual
8258200.002022-12-286865Budget
209131064354.002023-12-284675Actual
4913165.002022-09-278365Actual
30464781.002024-09-266515Actual
15750143.002023-07-288465Actual
2385647.002024-03-268265Actual
30508917.002024-09-267765Actual
7151188.002022-11-277865Actual

Generated 2025-06-26 12:25:14.279 UTC