[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3437   

476 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29382948.002024-08-277765Actual
238319.002024-03-279615Actual
15703182.002023-07-296815Actual
28252168539.002024-07-281575Actual
22862668.002024-02-269765Actual
400200.002022-05-286865Budget
1885245070.002023-10-283975Actual
104849600.002023-02-266365Budget
12785391698.002023-04-28475Actual
4844229.002022-09-287815Actual
3736178807.002025-03-282175Actual
15700533.002023-07-296515Actual
8255480.002022-12-296665Budget
15712421.002023-07-298115Actual
30506378.002024-09-277465Actual
8204300.002022-12-297315Budget
2825447217.002024-07-281975Actual
31612317.002024-10-279415Actual
24884425.002024-04-278165Actual
1679991078.002023-08-281475Actual
2642192.002022-07-296765Actual
31604279.002024-10-278315Actual
2285138.002024-02-268265Actual
8227156.002022-12-298915Actual
8287630.002022-12-298765Actual
33879547.002024-12-287365Actual
3726850.002022-08-288015Budget
23814298.002024-03-277315Actual
21849318.002024-01-269415Actual
2487541.002024-04-276965Actual
24852122.002024-04-278415Actual
8228240.002022-12-299015Actual
16733563.002023-08-286615Actual
10524184.002023-02-269065Actual
8264383.002022-12-297265Actual
32724330.002024-11-277815Actual
600614529.002022-10-286365Actual
9342200.002023-01-268315Budget
157314514.002023-07-296165Actual
720412147.002022-11-2810075Actual
25907369.002024-05-277315Actual
19845117.002023-11-288465Actual
1280217918.002023-04-283275Actual
10466235.002023-02-269015Actual
45415979.002022-05-282475Actual
1982427579.002023-11-285765Actual
3765200.002022-08-286765Budget
15792886.002022-06-282375Actual
2711638966.002024-06-273875Actual
1779613218.002023-09-286365Actual
4840400.002022-09-287615Actual
31594122.002024-10-276915Actual
1168041550.002023-03-283975Actual
219141072000.002024-01-264675Actual
27058196091.002024-06-271225Actual
10516100.002023-02-268365Budget
15161497.002022-06-286265Actual
4932377959.002022-09-28675Actual
17774644.002023-09-288015Actual
24887125.002024-04-278465Actual
3767152.002022-08-286865Actual
37323690.002025-03-286565Actual
3622335689.002025-02-263875Actual
10458180.002023-02-268315Actual
4835300.002022-09-287315Budget
8231228.002022-12-299415Actual
4905200.002022-09-287865Budget
28226342.002024-07-287465Actual
36149.002022-05-288215Actual
2582480.002022-07-296515Budget
257731600.002022-07-296015Budget
38454215.002025-04-288415Actual
14767359.002023-06-288165Actual
15734270.002023-07-296565Actual
177869.002023-09-289615Actual
3499378.002025-01-266915Actual
2602224.002022-07-297815Actual
2650339.002022-07-297265Actual
7093650.002022-11-288015Budget
16743848.002023-08-288015Actual
116528.002023-03-289665Actual
1985538500.002023-11-289965Actual
8285100.002022-12-298565Budget
21868226.002024-01-267465Actual
26808.002022-07-299665Actual
18769209.002023-10-286715Actual
5983181.002022-10-288915Actual
1047140819.002023-02-261225Actual
37292405.002025-03-286815Actual
27084891.002024-06-278765Actual
361713056.002025-02-266265Actual
5966650.002022-10-287715Budget
16744525.002023-08-288115Actual
127966991.002023-04-282275Actual
11658521905.002023-03-28675Actual
32735571.002024-11-279215Actual
25920462.002024-05-279015Actual
3621165438.002025-02-262175Actual
11580182.002023-03-288415Actual
38441304.002025-04-286715Actual
8219184.002022-12-298315Actual
18822-264.002023-10-289165Actual
2566118617.002024-05-269375Actual
35024549.002025-01-266665Actual
606814336.002022-10-282475Actual
7094705.002022-11-288015Actual
2708936904.002024-06-279465Actual
14736155.002023-06-288515Actual
94267738.002023-01-262075Actual
93872884.002023-01-267665Actual
489460.002022-09-287165Budget
3779650.002022-08-287765Budget
4921142.002022-09-288965Actual
7102100.002022-11-288415Budget
12682280.002023-04-286715Budget
12707189.002023-04-288415Actual
37325328.002025-03-286765Actual
71715217.002022-11-289465Actual
30467265.002024-09-276815Actual
3785561.002022-08-288165Actual
31632388.002024-10-277465Actual
830582387.002022-12-291575Actual
14764513.002023-06-287765Actual
19802363.002023-11-287415Actual
2489743000.002024-04-279965Actual
3775200.002022-08-287465Budget
14744162339.002023-06-281225Actual
12745132.002023-04-286865Actual
9316380.002023-01-266615Budget
20846-247.002023-12-299115Actual
104764436.002023-02-265765Actual
10468313.002023-02-269215Actual
11631218.002023-03-287865Actual
606536940.002022-10-282175Actual
11613380.002023-03-286665Budget
8233133051.002022-12-291225Actual
3054835689.002024-09-273875Actual
1677178.002023-08-287165Actual
15718163.002023-07-298915Actual
137991202401.802023-05-284575Actual
3740220.002022-08-289015Actual
1520306.002022-06-286565Actual
33892397.002024-12-289065Actual
15742202.002023-07-297465Actual
1878038.002023-10-288215Actual
24847175.002024-04-277815Actual
3166931223.002024-10-273275Actual
11636530.002023-03-288165Actual
9443519456.002023-01-264675Actual
3271887.002024-11-276915Actual
43953300.002022-05-2810165Budget
12681480.002023-04-286615Budget
5971561.002022-10-288115Actual
116692886.002023-03-282375Actual
316421053.002024-10-278765Actual
1577924284.002023-07-293275Actual
33883308.002024-12-287865Actual
30514212.002024-09-278465Actual
18854378712.002023-10-284375Actual
45916943.002022-05-283375Actual
9395500.002023-01-268165Actual
939753.002023-01-268265Actual
1159628.002023-03-285465Actual
29420119024.002024-08-273575Actual
34992270.002025-01-266815Actual
16767470.002023-08-286665Actual
9408252.002023-01-269065Actual
11672106362.002023-03-282975Actual
151112900.002022-06-285765Budget
31608255.002024-10-278915Actual
116284520.002023-03-287665Actual
2703887.002024-06-276915Actual
4851200.002022-09-288315Budget
23890147194.002024-03-273575Actual
419414.002022-05-288165Actual
1166526232.002023-03-281975Actual
3789206.002022-08-288365Actual
11626173.002023-03-287465Actual
2286032769.002024-02-269465Actual
2653200.002022-07-297465Budget
11663112731.002023-03-281575Actual
31631532.002024-10-277365Actual
36227827938.002025-02-264675Actual
19840161.002023-11-287865Actual
316071215.002024-10-278715Actual
1160229300.002023-03-286065Budget
3808343048.002022-08-28675Actual
384981070.002025-04-289765Actual
31592540.002024-10-276715Actual
15720-201.002023-07-299115Actual
146990.002022-06-287115Actual
486733700.002022-09-285265Budget
830726232.002022-12-291975Actual
1055640825.002023-02-263975Actual
15728144604.002023-07-295665Actual
1782721815.002023-09-28775Actual
933950.002023-01-268215Budget
37339208.002025-03-288465Actual
104823469.002023-02-266265Actual
5951509.002022-10-286615Actual
270550477.002022-07-293575Actual
30525489268.002024-09-2710165Actual
48811900.002022-09-286265Budget
30501248.002024-09-276865Actual
1576515173.002023-07-29875Actual
15737101.002023-07-296865Actual
263034240.002022-07-296065Actual
16738386.002023-08-287315Actual
373635248.002025-03-282375Actual
32734-342.002024-11-279115Actual
17790111.002023-09-285465Actual
3849632847.002025-04-289465Actual
304751243.002024-09-278015Actual
159118680.002022-06-284075Actual
2486740365.002024-04-276065Actual
600028800.002022-10-286065Budget
1682116640.002023-08-2810075Actual
115474444.002023-03-286115Actual
9377154.002023-01-266865Actual
24891251.002024-04-279065Actual
127236747.002023-04-285365Actual
17846141611.002023-09-283775Actual
36159-367.002025-02-269115Actual
14722231.002023-06-286715Actual
719013888.002022-11-282475Actual
825011514.002022-12-296365Actual
264870.002022-07-297165Budget
25984128721.002024-05-273775Actual
7167132.002022-11-288965Actual
3790200.002022-08-288365Budget
20865262.002023-12-297265Actual
37542600.002022-08-286165Budget
82381.002022-12-295465Actual
16779512.002023-08-288165Actual
1681220571.002023-08-283375Actual
2823273.002024-07-288265Actual
9359117863.002023-01-265665Actual
104293776.002023-02-266215Actual
1884720986.002023-10-283375Actual
17818-230.002023-09-289165Actual
3391112838.002024-12-282275Actual
10523120.002023-02-268965Actual
1574847.002023-07-298265Actual
2710247217.002024-06-271975Actual
720118490.002022-11-284075Actual
2491623045.002024-04-273275Actual
13772721264.002023-05-28475Actual
17825664309.002023-09-28475Actual
36160612.002025-02-269215Actual
384664534.002025-04-285465Actual
1466189.002022-06-286815Actual
16785213.002023-08-288965Actual
28187269.002024-07-286815Actual
37552534.002022-08-286165Actual
385467.002022-05-285765Actual
3850656274.002025-04-281475Actual
19813176.002023-11-288915Actual
1558171.002022-06-289065Actual
17784295.002023-09-289215Actual
12741380.002023-04-286665Budget
1506707.002022-06-285465Actual
1475036239.002023-06-286065Actual
382014934.002022-08-282475Actual
2704780.002024-06-278215Actual
25964586269.002024-05-27675Actual
145437080.002022-06-286015Actual
2941662325.002024-08-273175Actual
3273714.002024-11-279615Actual
31605235.002024-10-278415Actual
23820482.002024-03-278115Actual
22812383.002024-02-267615Actual
156438500.002022-06-289965Actual
1984338.002023-11-288265Actual
31598743.002024-10-277615Actual
1268648.002023-04-286915Actual
2824443000.002024-07-289965Actual
36174468.002025-02-266665Actual
25935680.002024-05-276565Actual
158918411.002022-06-283875Actual
3049449639.002024-09-276065Actual
1578020155.002023-07-293375Actual
15707328.002023-07-297415Actual
17826747734.002023-09-28675Actual
17809772.002023-09-288065Actual
595772.002022-10-287115Actual
3279968767.002024-11-273975Actual
156910302.002022-06-28775Actual
382111886.002022-08-282875Actual
1480022857.002023-06-283375Actual
293841118.002024-08-278065Actual
19856275798.002023-11-2810165Actual
350635248.002025-01-262375Actual
1373534262.002023-05-285265Actual
494415232.002022-09-282475Actual
147522231.002023-06-286265Actual
338501217.002024-12-288015Actual
27042636.002024-06-277615Actual
60032600.002022-10-286165Budget
187909.002023-10-289615Actual
21839542.002024-01-268115Actual
37484800.002022-08-285365Budget
248609.002024-04-279615Actual
21875125.002024-01-268365Actual
37304259.002025-03-288415Actual
27056312.002024-06-279415Actual
1674553.002023-08-288215Actual
36202478968.002025-02-26675Actual
259324071.002024-05-276165Actual
2088310.002023-12-299665Actual
31667212040.002024-10-272975Actual
1979973.002023-11-286915Actual
282275143.002024-07-287665Actual
1521380.002022-06-286565Budget
21834304.002024-01-267415Actual
25904189.002024-05-276815Actual
3054426757.002024-09-273375Actual
10522630.002023-02-268765Actual
18783105.002023-10-288515Actual
373166729.002025-03-285465Actual
1479200.002022-06-287815Budget
23863-229.002024-03-279165Actual
1681048766.002023-08-283175Actual
17777135.002023-09-288315Actual
264740.002022-07-297165Actual
2616750.002022-07-298715Budget
82519200.002022-12-296365Budget
2486629527.002024-04-275765Actual
3507468168.002025-01-263975Actual
4836332.002022-09-287315Actual
1677052.002023-08-286965Actual
16754309.002023-08-289415Actual
7164126.002022-11-288565Actual
937949.002023-01-267165Actual
2284160.002024-02-266965Actual
24856243.002024-04-279015Actual
1676080441.002023-08-285665Actual
259121041.002024-05-278015Actual
24864784.002024-04-275465Actual
14774204.002023-06-289065Actual
401189.002022-05-286865Actual
361705093.002025-02-266165Actual
8290174.002022-12-299065Actual
315887799.002024-10-276115Actual
17772589.002023-09-287715Actual
23822179.002024-03-278315Actual
94292945.002023-01-262375Actual
2597722336.002024-05-272875Actual
12810169387.002023-04-284375Actual
10437240.002023-02-266815Actual
942160417.002023-01-261375Actual
3851165438.002025-04-282175Actual
93563204.002023-01-265265Actual
2388722550.002024-03-273275Actual
33033920.002022-05-286015Actual
2089246654.002023-12-291475Actual
282461096304.002024-07-28475Actual
147791061.002023-06-289765Actual
152960.002022-06-287165Actual
8214840.002022-12-298015Actual
7178499746.002022-11-28675Actual
20832351.002023-12-297315Actual
316645301.002024-10-272375Actual
5950480.002022-10-286615Budget
30509266.002024-09-277865Actual
3052211.002024-09-279665Actual
7137200.002022-11-286865Budget
39384-13706.102025-05-279275Actual
7099200.002022-11-288315Budget
28185691.002024-07-286615Actual
157233532.002022-06-281475Actual
1055231463.002023-02-263475Actual
1480916301.002023-06-2810075Actual
8195380.002022-12-296615Budget
1885086241.002023-10-283775Actual
27109187338.002024-06-272975Actual
23861186.002024-03-278965Actual
31600343.002024-10-277815Actual
1555550.002022-06-288765Budget
1501109465.002022-06-281225Actual
11650329.002023-03-289265Actual
11567705.002023-03-287715Actual
59937264.002022-10-285365Actual
3772224.002022-08-287265Actual
71154600.002022-11-285265Budget
10447650.002023-02-267715Budget
2597971414.002024-05-273175Actual
11586273.002023-03-289015Actual
104274153.002023-02-266115Actual
2651291.002022-07-297365Actual
17785234.002023-09-289415Actual
18777170.002023-10-287815Actual
2818150053.002024-07-286015Actual
3165043000.002024-10-279965Actual
115464200.002023-03-286115Budget
38489259.002025-04-288465Actual
2590555.002024-05-276915Actual
30482240.002024-09-278915Actual
59941.002022-10-285465Actual
4914200.002022-09-288365Budget
10433480.002023-02-266615Budget
1167335956.002023-03-283175Actual
18782108.002023-10-288415Actual
38457233.002025-04-288915Actual
19798248.002023-11-286815Actual
715750.002022-11-288265Budget
26285650.002022-07-295765Actual
36149353.002025-02-267815Actual
9375203.002023-01-266765Actual
282116974.002024-07-285465Actual
238402411.002024-03-276265Actual
2706249639.002024-06-276065Actual
27069158.002024-06-276865Actual
18786216.002023-10-289015Actual
2082346644.002023-12-296015Actual
3273858263.002024-11-271225Actual
19882134897.002023-11-284375Actual
12753200.002023-04-287465Budget
11551480.002023-03-286515Actual
148660.002022-06-288215Budget
823516100.002022-12-295265Budget
11599124324.002023-03-285665Actual
8299473488.002022-12-29475Actual
2603890.002022-07-298015Actual
7085193.002022-11-287415Actual
208563387.002023-12-296165Actual
2388051636.002024-03-272175Actual
126762650.002023-04-286215Actual
32720556.002024-11-277315Actual
18817165.002023-10-288465Actual
11553480.002023-03-286615Budget
2597014817.002024-05-271875Actual
25792355.002022-07-296115Actual
282154815.002024-07-286165Actual
384501179.002025-04-288015Actual
2085231424.002023-12-295365Actual
1479252447.002023-06-282175Actual
38481281.002025-04-287465Actual
2710821395.002024-06-272875Actual
1379399166.002023-05-283775Actual
2709243000.002024-06-279965Actual
127552800.002023-04-287665Budget
1478513613.002023-06-28875Actual
36216209982.002025-02-262975Actual
23809430.002024-03-276615Actual
27081195.002024-06-278365Actual
361665.002025-02-265465Actual
44926232.002022-05-281975Actual
2703153903.002024-06-276015Actual
12771100.002023-04-288565Budget
3734629169.002025-03-289465Actual
7083273.002022-11-287315Actual
820180.002022-12-297115Budget
9418391050.002023-01-26675Actual
1553105.002022-06-288565Actual
13745442.002023-05-286665Actual
8298383801.002022-12-2910165Actual
357806.002022-05-288015Actual
15752608.002023-07-298765Actual
23860608.002024-03-278765Actual
30466365.002024-09-276715Actual
33906111226.002024-12-281575Actual
2661650.002022-07-298065Budget
228368545.002024-02-266365Actual
38501650677.002025-04-28475Actual
12770100.002023-04-288465Budget
316491113.002024-10-279765Actual
177614145.002023-09-286115Actual
603647.002022-10-288265Actual
71887062.002022-11-282275Actual
831715984.002022-12-293375Actual
16746185.002023-08-288315Actual
218582209.002024-01-266265Actual
7110260.002022-11-289215Actual
349884772.002025-01-266215Actual
38459-286.002025-04-289115Actual
13720224.002023-05-287815Actual

Generated 2025-06-27 05:20:51.623 UTC