[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3443   

470 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
228032825.002024-02-256215Actual
71252300.002022-11-276165Budget
2185328151.002024-01-255365Actual
22866564811.002024-02-25675Actual
27069158.002024-06-266865Actual
340200.002022-05-276715Budget
3852038173.002025-04-273475Actual
3390916298.002024-12-272075Actual
24899484178.002024-04-26475Actual
3504943000.002025-01-259965Actual
3735576625.002025-03-271375Actual
151224960.002022-06-276065Actual
1272910100.002023-04-275765Budget
316645301.002024-10-262375Actual
35040157.002025-01-258565Actual
11643100.002023-03-278565Budget
228769272.002024-02-252275Actual
3391327418.002024-12-272475Actual
33846283.002024-12-277415Actual
15718163.002023-07-288915Actual
3048714.002024-09-269615Actual
8229-192.002022-12-289115Actual
5977185.002022-10-278415Actual
1573043997.002023-07-286065Actual
167643939.002023-08-276265Actual
30470508.002024-09-267315Actual
820180.002022-12-287115Budget
116667655.002023-03-272075Actual
31612317.002024-10-269415Actual
4860285.002022-09-279015Actual
156910302.002022-06-27775Actual
16748149.002023-08-278515Actual
262771398.002022-07-285665Actual
327231157.002024-11-267715Actual
18819675.002023-10-278765Actual
418668.002022-05-278065Actual
23811162.002024-03-266815Actual
366200.002022-05-278415Budget
12716378.002023-04-279215Actual
3722650.002022-08-277715Budget
31610-313.002024-10-269115Actual
487728800.002022-09-276065Budget
24882177.002024-04-267865Actual
2707164.002024-06-267165Actual
3165043000.002024-10-269965Actual
4897300.002022-09-277365Budget
1276550.002023-04-278265Budget
3763385.002022-08-276665Actual
2592727042.002024-05-265365Actual
60042828.002022-10-276265Actual
49347559.002022-09-27875Actual
7154650.002022-11-278065Budget
713861.002022-11-276965Actual
20887494396.002023-12-28475Actual
258995915.002024-05-266115Actual
115474444.002023-03-276115Actual
127972945.002023-04-272375Actual
19837250.002023-11-277465Actual
25919300.002024-05-268915Actual
32728293.002024-11-268315Actual
27048281.002024-06-268315Actual
338400.002022-05-276615Actual
24847175.002024-04-267815Actual
266540.002022-07-288265Budget
1273029300.002023-04-276065Budget
5989108968.002022-10-271225Actual
10467-188.002023-02-259115Actual
1165918201.002023-03-27775Actual
4921142.002022-09-278965Actual
3167025894.002024-10-263375Actual
21887312797.002024-01-2510165Actual
17818-230.002023-09-279165Actual
71892886.002022-11-272375Actual
71213211.002022-11-275765Actual
2942362325.002024-08-263975Actual
7086200.002022-11-277415Budget
37294176.002025-03-277115Actual
2709894991.002024-06-261375Actual
25920462.002024-05-269015Actual
355200.002022-05-277815Budget
150516097.002022-06-275365Actual
2700114372.002022-07-282975Actual
5972480.002022-10-278115Budget
20842142.002023-12-288515Actual
2386843000.002024-03-269965Actual
34999358.002025-01-257815Actual
25908257.002024-05-267415Actual
382840199.002022-08-273775Actual
21913-245450.002024-01-254375Actual
13797350000.002023-05-274275Actual
1784925524.002023-09-274075Actual
1880562.002023-10-276965Actual
24856243.002024-04-269015Actual
27109187338.002024-06-262975Actual
22806190.002024-02-256715Actual
3618759.002025-02-258265Actual
2598732596.002024-05-264075Actual
11623300.002023-03-277365Budget
1053773549.002023-02-251375Actual
1784723934.002023-09-273875Actual
27087-216.002024-06-269165Actual
11655557639.002023-03-2710165Actual
1681752961.002023-08-273975Actual
8264383.002022-12-287265Actual
30532143897.002024-09-261575Actual
24877295.002024-04-267265Actual
27053403.002024-06-269015Actual
2710247217.002024-06-261975Actual
11599124324.002023-03-275665Actual
3892038.002022-05-276165Actual
29388189.002024-08-268465Actual
1523278.002022-06-276665Actual
31630399.002024-10-267265Actual
4836332.002022-09-277315Actual
1884622302.002023-10-273275Actual
35042176.002025-01-258965Actual
93122240.002023-01-256215Actual
2821319430.002024-07-275765Actual
14769122.002023-06-278365Actual
1881553.002023-10-278265Actual
4527062.002022-05-272275Actual
20878209.002023-12-288965Actual
3764200.002022-08-276765Actual
18773290.002023-10-277315Actual
3620645980.002025-02-251475Actual
27100123931.002024-06-261575Actual
71283854.002022-11-276365Actual
16751320.002023-08-279015Actual
1781148.002023-09-278265Actual
305074138.002024-09-267665Actual
6039200.002022-10-278465Budget
71154600.002022-11-275265Budget
8216520.002022-12-288115Actual
607839702.002022-10-273975Actual
13773765093.002023-05-27675Actual
2389717320.002024-03-2610075Actual
3351900.002022-05-276215Budget
33893-318.002024-12-279165Actual
385135196.002025-04-272375Actual
8300438230.002022-12-28675Actual
830443823.002022-12-281475Actual
13755151.002023-05-277865Actual
2387710701.002024-03-261875Actual
1489216.002022-06-278415Actual
7144354.002022-11-277365Actual
6011380.002022-10-276665Budget
28226342.002024-07-277465Actual
1986756047.002023-11-272175Actual
1986410701.002023-11-271875Actual
24881595.002024-04-267765Actual
13757351.002023-05-278165Actual
11591169150.002023-03-271225Actual
12783337398.002023-04-2710165Actual
2089758455.002023-12-282175Actual
3730286.002025-03-278215Actual
17812167.002023-09-278365Actual
27066436.002024-06-266565Actual
36185977.002025-02-258065Actual
29353262.002024-08-268415Actual
343200.002022-05-276815Budget
60648067.002022-10-272075Actual
20848294.002023-12-289415Actual
29375176.002024-08-266865Actual
82693420.002022-12-287665Actual
26376781.002022-07-286365Actual
30551649329.002024-09-264375Actual
25801472.002022-07-286215Actual
7160157.002022-11-278365Actual
350061215.002025-01-258715Actual
16785213.002023-08-278965Actual
2090354934.002023-12-283175Actual
1782044172.002023-09-279465Actual
25901548.002024-05-266515Actual
21828518.002024-01-256615Actual
29420119024.002024-08-263575Actual
3620315618.002025-02-25775Actual
28185691.002024-07-276615Actual
3732769.002025-03-276965Actual
127228100.002023-04-275365Budget
59443571.002022-10-276115Actual
105408232.002023-02-251875Actual
22840203.002024-02-256865Actual
3617877.002025-02-257165Actual
9319200.002023-01-256715Budget
19804809.002023-11-277715Actual
2587160.002022-07-286715Actual
8231228.002022-12-289415Actual
380438500.002022-08-279965Actual
21894101248.002024-01-251575Actual
11634856.002023-03-278065Actual
3166624216.002024-10-262875Actual
3054337056.002024-09-263275Actual
24839162.002024-04-266715Actual
6020726.002022-10-277265Actual
16783147.002023-08-278565Actual
3851524922.002025-04-272875Actual
1163750.002023-03-278265Budget
11683766976.002023-03-274675Actual
28221246.002024-07-276865Actual
248708858.002024-04-266365Actual
10492210.002023-02-256865Actual
60051900.002022-10-276265Budget
37329749.002025-03-277265Actual
20876145.002023-12-288565Actual
17766135.002023-09-276815Actual
150870700.002022-06-275665Budget
25952161.002024-05-268565Actual
372948.002022-08-278215Actual
31592540.002024-10-266715Actual
316341085.002024-10-267765Actual
599812107.002022-10-275765Actual
28204-306.002024-07-279115Actual
15783130827.002023-07-283775Actual
338377130.002024-12-276115Actual
9405550.002023-01-258765Budget
104812600.002023-02-256165Budget
2189265486.002024-01-251375Actual
5985-222.002022-10-279115Actual
3796720.002022-08-278765Actual
259324071.002024-05-266165Actual
2600650.002022-07-287715Budget
2388051636.002024-03-262175Actual
2090926827.002023-12-283875Actual
48648.002022-09-279615Actual
1167919220.002023-03-273875Actual
9381961.002023-01-257265Actual
29406166746.002024-08-261575Actual
9385200.002023-01-257465Budget
147943790.002023-06-272375Actual
3273714.002024-11-269615Actual
384911053.002025-04-278765Actual
18804210.002023-10-276865Actual
401189.002022-05-276865Actual
3760424.002022-08-276565Actual
33901505576.002024-12-27675Actual
2387560934.002024-03-261475Actual
3392236417.002024-12-273875Actual
1479252447.002023-06-272175Actual
32770556.002024-11-269265Actual
12678477.002023-04-276515Actual
12754210.002023-04-277465Actual
2827325862.002024-07-2710075Actual
3775200.002022-08-277465Budget
2941954961.002024-08-263475Actual
17790111.002023-09-275465Actual
1883810058.002023-10-272075Actual
9359117863.002023-01-255665Actual
20869716.002023-12-287765Actual
3278314817.002024-11-261875Actual
7079140.002022-11-276815Actual
22822189.002024-02-258915Actual
188103137.002023-10-277665Actual
7146267.002022-11-277465Actual
338821105.002024-12-277765Actual
29357436.002024-08-269015Actual
30479221.002024-09-268415Actual
10515146.002023-02-258365Actual
18855922581.002023-10-274675Actual
717780042.002022-11-27475Actual
6021300.002022-10-277365Budget
14770102.002023-06-278465Actual
15009.002022-06-279615Actual
9394808.002023-01-258065Actual
9349133.002023-01-258915Actual
8241102458.002022-12-285665Actual
2188643000.002024-01-259965Actual
24905128273.002024-04-261575Actual
2595157.002022-07-287415Actual
304811134.002024-09-268715Actual
378750.002022-08-278265Budget
36227827938.002025-02-254675Actual
327455317.002024-11-266165Actual
31673161199.002024-10-263775Actual
4837216.002022-09-277415Actual
426116.002022-05-278465Actual
35077845348.002025-01-254675Actual
178369088.002023-09-272275Actual
21861267.002024-01-256665Actual
6038200.002022-10-278365Budget
178062928.002023-09-277665Actual
15753186.002023-07-288965Actual
29372480.002024-08-266565Actual
270841949.002022-07-283975Actual
35008495.002025-01-259015Actual
2190451238.002024-01-253175Actual
19813176.002023-11-278915Actual
706627160.002022-11-276015Actual
937949.002023-01-257165Actual
12781563.002023-04-279765Actual
1378616980.002023-05-272875Actual
3389843000.002024-12-279965Actual
3737337874.002025-03-273875Actual
19858575542.002023-11-27675Actual
2826025627.002024-07-272875Actual
1498432.002022-06-279215Actual
1555550.002022-06-278765Budget
2090633383.002023-12-283475Actual
3731424972.002025-03-275265Actual
4854200.002022-09-278415Budget
8196200.002022-12-286715Budget
433-139.002022-05-279165Actual
1544617.002022-06-278065Actual
6081361282.002022-10-274675Actual
2595912.002024-05-269665Actual
1279538158.002023-04-272175Actual
4913165.002022-09-278365Actual
26948972.002022-07-282075Actual
1464200.002022-06-276715Budget
2707044.002024-06-266965Actual
17773171.002023-09-277815Actual
594229000.002022-10-276015Budget
32736321.002024-11-269415Actual
19854459.002023-11-279765Actual
1373961182.002023-05-275765Actual
156993914.002023-07-286215Actual
9335772.002023-01-258015Actual
11553480.002023-03-276615Budget
27094733543.002024-06-26475Actual
1167514545.002023-03-273375Actual
1525200.002022-06-276765Budget
1045651.002023-02-258215Actual
27044327.002024-06-267815Actual
316071215.002024-10-268715Actual
12742180.002023-04-276765Actual
31604279.002024-10-268315Actual
177869.002023-09-279615Actual
137839272.002023-05-272275Actual
4831200.002022-09-276815Budget
25943320.002024-05-267465Actual
22839270.002024-02-256765Actual
35076-242867.002025-01-254375Actual
33874410.002024-12-276765Actual
1784448677.002023-09-273475Actual
2710821395.002024-06-262875Actual
943515024.002023-01-253375Actual
18809344.002023-10-277465Actual
1277924228.002023-04-279465Actual
14765154.002023-06-277865Actual
4532886.002022-05-272375Actual
93661920.002023-01-256265Actual
2673550.002022-07-288765Budget
36173515.002025-02-256565Actual
167304809.002023-08-276115Actual
1047929300.002023-02-256065Budget
7162100.002022-11-278465Budget
12811842611.002023-04-274675Actual
3781683.002022-05-275265Actual
8273178.002022-12-287865Actual
17817288.002023-09-279065Actual
944412800.002023-01-2510075Actual
1372358.002023-05-278215Actual
3616382619.002025-02-251225Actual
2613200.002022-07-288515Budget
18821330.002023-10-279065Actual
25957532.002024-05-269265Actual
38494-346.002025-04-279165Actual
1576425530.002023-07-28775Actual
21868226.002024-01-257465Actual
3615289.002025-02-258215Actual
715845.002022-11-278265Actual
338657653.002024-12-275365Actual
1679624785.002023-08-27775Actual
4918132.002022-09-278565Actual
8314113226.002022-12-282975Actual
3847876.002025-04-277165Actual
38221575.002022-05-275665Actual
27095680941.002024-06-26675Actual
37317123371.002025-03-275665Actual
19806788.002023-11-278015Actual
16744525.002023-08-278115Actual
382419443.002022-08-273275Actual
1479034101.002023-06-271975Actual
18774290.002023-10-277415Actual
1373644051.002023-05-275365Actual
12749650.002023-04-277265Budget
15715125.002023-07-288415Actual
37484800.002022-08-275365Budget
21841194.002024-01-258315Actual
157589.002023-07-289665Actual
1167015382.002023-03-272475Actual
187941130.002023-10-275465Actual
1984338.002023-11-278265Actual
27068208.002024-06-266765Actual
9352272.002023-01-259215Actual
1780144.002023-09-276965Actual
15787998937.002023-07-284375Actual
604934287.002022-10-279465Actual
293702540.002024-08-266265Actual
2596611725.002024-05-26875Actual
3053513483.002024-09-262075Actual
30515193.002024-09-268565Actual
600028800.002022-10-276065Budget
12744200.002023-04-276865Budget
12775105.002023-04-278965Actual
3167438602.002024-10-263875Actual
2710724730.002024-06-262475Actual
25811900.002022-07-286215Budget
45513062.002022-05-272875Actual
6080643450.002022-10-274375Actual
23844155.002024-03-266765Actual
31645-309.002024-10-269165Actual
24903112936.002024-04-261375Actual
7161135.002022-11-278465Actual
1877145.002023-10-276915Actual
218848.002024-01-259665Actual
18788288.002023-10-279215Actual
259901455599.002024-05-264575Actual
3621424999.002025-02-252475Actual
4488232.002022-05-271875Actual
7152200.002022-11-277865Budget
24838307.002024-04-266615Actual
7099200.002022-11-278315Budget
1166526232.002023-03-271975Actual
2189017035.002024-01-25775Actual
137412709.002023-05-276165Actual
11635380.002023-03-278165Budget
1047140819.002023-02-251225Actual
1531280.002022-06-277265Budget
3383663176.002024-12-276015Actual
20862203.002023-12-286865Actual
941913543.002023-01-25775Actual
3504711.002025-01-259665Actual
271065301.002024-06-262375Actual
20844201.002023-12-288915Actual
1783820579.002023-09-272475Actual
2287410058.002024-02-252075Actual
33840492.002024-12-276615Actual
8263480.002022-12-287265Budget
198689272.002023-11-272275Actual
37299349.002025-03-277815Actual
1543650.002022-06-278065Budget
33859-278.002024-12-279115Actual
2711831223.002024-06-264075Actual
339125248.002024-12-272375Actual
2599648.002022-07-287715Actual
28202248.002024-07-278915Actual
38473515.002025-04-276565Actual
134791562.202023-05-268575Actual
20865262.002023-12-287265Actual
26368700.002022-07-286365Budget
382337455.002022-08-273175Actual
15761550422.002023-07-2810165Actual
5954200.002022-10-276815Budget
717915208.002022-11-27775Actual
93672200.002023-01-256265Budget
71887062.002022-11-272275Actual
2583328.002022-07-286515Actual
4956776615.002022-09-274375Actual
829638500.002022-12-289965Actual
28194305.002024-07-277815Actual
197935735.002023-11-276115Actual
7170271.002022-11-279265Actual
9432120090.002023-01-252975Actual
1268770.002023-04-277115Actual
60507.002022-10-279665Actual
93689200.002023-01-256365Budget
16769180.002023-08-276865Actual
24891251.002024-04-269065Actual
228773790.002024-02-252375Actual
2387910272.002024-03-262075Actual
3164813.002024-10-269665Actual
37495610.002022-08-275365Actual
262519000.002022-07-285265Budget
1377910701.002023-05-271875Actual
1783551419.002023-09-272175Actual
3781227.002022-08-277865Actual
2191515622.002024-01-2510075Actual
3620814817.002025-02-251875Actual
305231031.002024-09-269765Actual
493634394.002022-09-271475Actual

Generated 2025-06-26 06:18:53.474 UTC