[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3438   

475 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12753200.002023-04-267465Budget
17778110.002023-09-268415Actual
20886349163.002023-12-2710165Actual
3718200.002022-08-267415Budget
23854730.002024-03-258065Actual
12743200.002023-04-266765Budget
3277818038.002024-11-25775Actual
380-250.002022-05-265365Budget
2486335432.002024-04-255365Actual
23814298.002024-03-257315Actual
2381247.002024-03-256915Actual
3740220.002022-08-269015Actual
11657971221.002023-03-26475Actual
372220.002022-05-269015Actual
17824440614.002023-09-2610165Actual
12679550.002023-04-266515Budget
28226342.002024-07-267465Actual
1988122302.002023-11-264075Actual
16735215.002023-08-266815Actual
1159227881.002023-03-265265Actual
2186429.002024-01-246965Actual
137533463.002023-05-267665Actual
7086200.002022-11-267415Budget
12764380.002023-04-268165Budget
17775399.002023-09-268115Actual
1167919220.002023-03-263875Actual
10499364.002023-02-247365Actual
32750445.002024-11-256765Actual
3167438602.002024-10-253875Actual
24893334.002024-04-259265Actual
3507334596.002025-01-243875Actual
2827037399.002024-07-264075Actual
2381370.002024-03-257115Actual
832318871.002022-12-274075Actual
4848572.002022-09-268115Actual
2490610701.002024-04-251875Actual
82381.002022-12-275465Actual
7088339.002022-11-267615Actual
37317123371.002025-03-265665Actual
397503.002022-05-266665Actual
71848232.002022-11-261875Actual
8295334.002022-12-279765Actual
2287334101.002024-02-241975Actual
49427062.002022-09-262275Actual
1677052.002023-08-266965Actual
605968016.002022-10-261375Actual
38489259.002025-04-268465Actual
2681371.002022-07-279765Actual
158918411.002022-06-263875Actual
1465252.002022-06-266715Actual
825011514.002022-12-276365Actual
1474534435.002023-06-265265Actual
238063893.002024-03-256115Actual
357806.002022-05-268015Actual
21848448.002024-01-249215Actual
2711757431.002024-06-253975Actual
30483369.002024-09-259015Actual
21839542.002024-01-248115Actual
15712421.002023-07-278115Actual
8228240.002022-12-279015Actual
31608255.002024-10-258915Actual
3850814817.002025-04-261875Actual
15707328.002023-07-277415Actual
3160380.002024-10-258215Actual
33842202.002024-12-266815Actual
327432913.002024-11-255765Actual
3763385.002022-08-266665Actual
3391327418.002024-12-262475Actual
157739272.002023-07-272275Actual
2083950.002023-12-278215Actual
2710247217.002024-06-251975Actual
2284160.002024-02-246965Actual
493634394.002022-09-261475Actual
494138158.002022-09-262175Actual
11631218.002023-03-267865Actual
270721484.002024-06-257265Actual
717677085.002022-11-2610165Actual
9319200.002023-01-246715Budget
6013266.002022-10-266765Actual
11561400.002023-03-267315Budget
228354100.002024-02-246265Actual
21913-245450.002024-01-244375Actual
13751288.002023-05-267365Actual
382419443.002022-08-263275Actual
1047833810.002023-02-246065Actual
2652300.002022-07-277365Budget
11586273.002023-03-269015Actual
35034249.002025-01-247865Actual
8277380.002022-12-278165Budget
18807316.002023-10-267265Actual
12695769.002023-04-267715Actual
24873189.002024-04-256765Actual
3507035952.002025-01-243475Actual
3162055973.002024-10-256065Actual
711833310.002022-11-265665Actual
28202248.002024-07-268915Actual
4829240.002022-09-266715Actual
30499657.002024-09-256665Actual
21887312797.002024-01-2410165Actual
37336715.002025-03-268165Actual
36175248.002025-02-246765Actual
13765-155.002023-05-269165Actual
1987928142.002023-11-263875Actual
9432120090.002023-01-242975Actual
1478765343.002023-06-261475Actual
24878272.002024-04-257365Actual
14757114.002023-06-266865Actual
71272856.002022-11-266265Actual
17816187.002023-09-268965Actual
3705553.002022-08-266515Actual
14730219.002023-06-267815Actual
27095680941.002024-06-25675Actual
16742216.002023-08-267815Actual
2189510701.002024-01-241875Actual
2597147217.002024-05-251975Actual
3167923746.002024-10-2510075Actual
105408232.002023-02-241875Actual
361728498.002025-02-246365Actual
31673161199.002024-10-253775Actual
19848153.002023-11-268965Actual
7111192.002022-11-269415Actual
167643939.002023-08-266265Actual
37292405.002025-03-266815Actual
11645550.002023-03-268765Budget
3054426757.002024-09-253375Actual
38106860.002022-08-26875Actual
15746730.002023-07-278065Actual
6054363227.002022-10-2610165Actual
293491301.002024-08-258015Actual
156993914.002023-07-276215Actual
16800170564.002023-08-261575Actual
1373731678.002023-05-265465Actual
7096436.002022-11-268115Actual
1555550.002022-06-268765Budget
3622460377.002025-02-243975Actual
3278447217.002024-11-251975Actual
3709252.002022-08-266715Actual
2088916746.002023-12-27775Actual
12758550.002023-04-267765Budget
394553.002022-05-266565Actual
1161980.002023-03-267165Budget
8223100.002022-12-278515Budget
7156380.002022-11-268165Budget
2189634101.002024-01-241975Actual
600028800.002022-10-266065Budget
3506834311.002025-01-243275Actual
38221575.002022-05-265665Actual
2826025627.002024-07-262875Actual
83088149.002022-12-272075Actual
11557200.002023-03-266815Budget
37325328.002025-03-266765Actual
24847175.002024-04-257815Actual
3390218714.002024-12-26775Actual
3273714.002024-11-259615Actual
26334108.002022-07-276165Actual
3391112838.002024-12-262275Actual
282011053.002024-07-268715Actual
31594122.002024-10-256915Actual
1489216.002022-06-268415Actual
594229000.002022-10-266015Budget
13734158259.002023-05-261225Actual
607436678.002022-10-263475Actual
156129118.002022-06-269465Actual
22862668.002024-02-249765Actual
4854200.002022-09-268415Budget
147791061.002023-06-269765Actual
361385963.002025-02-246215Actual
93122240.002023-01-246215Actual
1569742383.002023-07-276015Actual
2675175.002022-07-278965Actual
269816128.002022-07-272475Actual
33860464.002024-12-269215Actual
2711831223.002024-06-254075Actual
3711200.002022-08-266815Budget
494818299.002022-09-263275Actual
597450.002022-10-268215Budget
26322600.002022-07-276165Budget
15708358.002023-07-277615Actual
3621424999.002025-02-242475Actual
3731215.002025-03-269615Actual
2086488.002023-12-277165Actual
605238500.002022-10-269965Actual
27100123931.002024-06-251575Actual
29397432.002024-08-259765Actual
145437080.002022-06-266015Actual
24851143.002024-04-258315Actual
1055017727.002023-02-243275Actual
2384753.002024-03-257165Actual
605810076.002022-10-26875Actual
39384-13706.102025-05-259275Actual
4863252.002022-09-269415Actual
3271887.002024-11-256915Actual
2821458664.002024-07-266065Actual
146990.002022-06-267115Actual
2821319430.002024-07-265765Actual
10487480.002023-02-246565Budget
22837601.002024-02-246565Actual
8229-192.002022-12-279115Actual
2592727042.002024-05-255365Actual
25983122974.002024-05-253575Actual
6021300.002022-10-267365Budget
711946600.002022-11-265665Budget
1280564446.002023-04-263575Actual
36153313.002025-02-248315Actual
38441304.002025-04-266715Actual
45734833.002022-05-263175Actual
30518353.002024-09-259065Actual
13726162.002023-05-268515Actual
6012200.002022-10-266765Budget
7094705.002022-11-268015Actual
25963402468.002024-05-25475Actual
4835300.002022-09-267315Budget
116221115.002023-03-267265Actual
3852822806.002025-04-2610075Actual
294125248.002024-08-252375Actual
19858575542.002023-11-26675Actual
3386848438.002024-12-266065Actual
304811134.002024-09-258715Actual
24890163.002024-04-258965Actual
4889200.002022-09-266765Budget
377060.002022-08-267165Budget
3704550.002022-08-266515Budget
31597466.002024-10-257415Actual
1267343056.002023-04-266015Actual
29421107121.002024-08-253775Actual
1987637870.002023-11-263475Actual
1563337.002022-06-269765Actual
603647.002022-10-268265Actual
15381700.002022-06-267665Budget
1526200.002022-06-266865Budget
25954259.002024-05-258965Actual
2491317999.002024-04-252875Actual
30466365.002024-09-256715Actual
350158999.002025-01-245365Actual
1273029300.002023-04-266065Budget
12763370.002023-04-268165Actual
10435280.002023-02-246715Budget
33839542.002024-12-266515Actual
7104100.002022-11-268515Budget
10531133106.002023-02-2410165Actual
8286112.002022-12-278565Actual
81902636.002022-12-276215Actual
8231228.002022-12-279415Actual
1165438500.002023-03-269965Actual
16793401461.002023-08-2610165Actual
20875161.002023-12-278465Actual
9359117863.002023-01-245665Actual
8298383801.002022-12-2710165Actual
16738386.002023-08-267315Actual
1780144.002023-09-266965Actual
10515146.002023-02-248365Actual
262671400.002022-07-275665Budget
27056312.002024-06-259415Actual
2709011.002024-06-259665Actual
2383318133.002024-03-255265Actual
944412800.002023-01-2410075Actual
9333200.002023-01-247815Budget
31611522.002024-10-259215Actual
37013080.002022-08-266115Actual
116692886.002023-03-262375Actual
22890-47920.002024-02-244375Actual
38473515.002025-04-266565Actual
1982538033.002023-11-266065Actual
2190619116.002024-01-243375Actual
2086361.002023-12-276965Actual
25989-1073234.002024-05-254375Actual
936329200.002023-01-246065Budget
271214106.002022-07-2710075Actual
1477793.002022-06-267715Actual
33888239.002024-12-268465Actual
31632388.002024-10-257465Actual
1378616980.002023-05-262875Actual
12770100.002023-04-268465Budget
2676268.002022-07-279065Actual
327126066.002024-11-256115Actual
2599123210.002024-05-254675Actual
32763282.002024-11-258365Actual
27114232138.002024-06-253575Actual
4924291.002022-09-269265Actual
21833365.002024-01-247315Actual
25988350000.002024-05-254275Actual
827940.002022-12-278265Actual
5977185.002022-10-268415Actual
30546164374.002024-09-253575Actual
713861.002022-11-266965Actual
32791197634.002024-11-252975Actual
15710176.002023-07-277815Actual
29378962.002024-08-257265Actual
18808371.002023-10-267365Actual
9358165000.002023-01-245665Budget
3053314817.002024-09-251875Actual
14723173.002023-06-266815Actual
361391067.002025-02-246515Actual
2090425524.002023-12-273275Actual
3620573282.002025-02-241375Actual
11583650.002023-03-268715Budget
10439100.002023-02-247115Budget
11578204.002023-03-268315Actual
259121041.002024-05-258015Actual
14738218.002023-06-268915Actual
14744162339.002023-06-261225Actual
1166010438.002023-03-26875Actual
35077845348.002025-01-244675Actual
12689400.002023-04-267315Budget
3832370197.002022-08-264375Actual
7146267.002022-11-267465Actual
16748149.002023-08-268515Actual
33921126115.002024-12-263775Actual
7164126.002022-11-268565Actual
32801-26686.002024-11-254375Actual
262353683.002022-07-271225Actual
228462877.002024-02-247665Actual
3274457587.002024-11-256065Actual
24853114.002024-04-258515Actual
3502760.002025-01-246965Actual
12742180.002023-04-266765Actual
7089650.002022-11-267715Budget
495322052.002022-09-263875Actual
270636112.002024-06-256165Actual
3280323981.002024-11-2510075Actual
105287.002023-02-249665Actual
2611177.002022-07-278415Actual
350061215.002025-01-248715Actual
269542001.002022-07-272175Actual
7154650.002022-11-268065Budget
2387486832.002024-03-251375Actual
30526681549.002024-09-25475Actual
2592414.002024-05-259615Actual
2643200.002022-07-276765Budget
10468313.002023-02-249215Actual
20881428.002023-12-279265Actual
27041380.002024-06-257415Actual
2288321818.002024-02-243375Actual
4890119.002022-09-266865Actual
31614159809.002024-10-251225Actual
35048699.002025-01-249765Actual
32770556.002024-11-259265Actual
187663512.002023-10-266215Actual
282275143.002024-07-267665Actual
2708936904.002024-06-259465Actual
5989108968.002022-10-261225Actual
10522630.002023-02-248765Actual
38028.002022-08-269665Actual
14562700.002022-06-266115Budget
10525-147.002023-02-249165Actual
29372480.002024-08-256565Actual
3505314907.002025-01-24775Actual
3733770.002025-03-268265Actual
9337480.002023-01-248115Budget
2670179.002022-07-278465Actual
37295702.002025-03-267315Actual
248802645.002024-04-257665Actual
12781563.002023-04-269765Actual
7134273.002022-11-266765Actual
10437240.002023-02-246815Actual
3727480.002022-08-268115Budget
14811039.002022-06-268015Actual
315911105.002024-10-256615Actual
28237238.002024-07-268965Actual
1582112080.002022-06-262975Actual
28240488.002024-07-269265Actual
116009293.002023-03-265765Actual
270550477.002022-07-273575Actual
14732542.002023-06-268115Actual
15706324.002023-07-277315Actual
25948558.002024-05-258165Actual
1550200.002022-06-268365Budget
1052712261.002023-02-249465Actual
8211200.002022-12-277815Budget
831312931.002022-12-272875Actual
3166115261.002024-10-252075Actual
2597722336.002024-05-252875Actual
48222284.002022-09-266215Actual
36157298.002025-02-248915Actual
2703887.002024-06-256915Actual
28247773118.002024-07-26675Actual
384911053.002025-04-268765Actual
5970850.002022-10-268015Budget
2596855695.002024-05-251475Actual
4886293.002022-09-266665Actual
37372147603.002025-03-263775Actual
1984338.002023-11-268265Actual
17769263.002023-09-267315Actual
33854209.002024-12-268415Actual
23852565.002024-03-257765Actual
4908650.002022-09-268065Budget
17807655.002023-09-267765Actual
1378034101.002023-05-261975Actual
60051900.002022-10-266265Budget
4952107678.002022-09-263775Actual
316237990.002024-10-256365Actual
2937648.002024-08-256965Actual
7131480.002022-11-266565Budget
157255504.002023-07-275265Actual
3737337874.002025-03-263875Actual
1168041550.002023-03-263975Actual
4852209.002022-09-268315Actual
7160157.002022-11-268365Actual
28252168539.002024-07-261575Actual
832119220.002022-12-273875Actual
22810290.002024-02-247315Actual
2711226181.002024-06-253375Actual
24884425.002024-04-258165Actual
15715125.002023-07-278415Actual
2597014817.002024-05-251875Actual
15722249.002023-07-279415Actual
485050.002022-09-268215Budget
413550.002022-05-267765Budget
25950202.002024-05-258365Actual
21870502.002024-01-247765Actual
3390847217.002024-12-261975Actual
4903650.002022-09-267765Budget
1986610165.002023-11-262075Actual
93661920.002023-01-246265Actual
1476441.002022-06-267615Actual
3505649921.002025-01-241475Actual
1776861.002023-09-267115Actual
1779195800.002023-09-265665Actual
197945214.002023-11-266215Actual
3735576625.002025-03-261375Actual
12761598.002023-04-268065Actual
2566118617.002024-05-249375Actual
3278514224.002024-11-252075Actual
1279326232.002023-04-261975Actual
36221115892.002025-02-243575Actual
6022345.002022-10-267365Actual
3725757.002022-08-268015Actual
20836201.002023-12-277815Actual
16756137834.002023-08-261225Actual
10507182.002023-02-247865Actual
17774644.002023-09-268015Actual
33906111226.002024-12-261575Actual
22821743.002024-02-248715Actual
31612317.002024-10-259415Actual
12700963.002023-04-268015Actual
3391425862.002024-12-262875Actual
26879491.002022-07-27775Actual
375231680.002022-08-266065Actual
14742318.002023-06-269415Actual
820256.002022-12-277115Actual
9332650.002023-01-247715Budget
218582209.002024-01-246265Actual
2649280.002022-07-277265Budget
49022900.002022-09-267665Budget
3707480.002022-08-266615Budget
37303301.002025-03-268315Actual
27048281.002024-06-258315Actual
9410336.002023-01-249265Actual
18830678620.002023-10-26675Actual
38507122991.002025-04-261575Actual
2940584182.002024-08-251475Actual
3162884.002024-10-256965Actual
1493810.002022-06-268715Actual
939850.002023-01-248265Budget
147633089.002023-06-267665Actual
6011380.002022-10-266665Budget
282154815.002024-07-266165Actual
7159200.002022-11-268365Budget
22850395.002024-02-248165Actual
3724194.002022-08-267815Actual
33894530.002024-12-269265Actual
1498432.002022-06-269215Actual
8233133051.002022-12-271225Actual
22815814.002024-02-248015Actual
2388820779.002024-03-253375Actual
350635248.002025-01-242375Actual
21860294.002024-01-246565Actual
10443276.002023-02-247415Actual
1270461.002023-04-268215Actual
13720224.002023-05-267815Actual
2189341799.002024-01-241475Actual
2613200.002022-07-278515Budget
1166176720.002023-03-261375Actual
31643251.002024-10-258965Actual
2595157.002022-07-277415Actual

Generated 2025-06-25 11:41:48.689 UTC