[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3445   

468 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1043871.002023-02-256915Actual
4914200.002022-09-278365Budget
49013865.002022-09-277665Actual
156129118.002022-06-279465Actual
16776689.002023-08-277765Actual
27050224.002024-06-268515Actual
281951216.002024-07-278015Actual
18818147.002023-10-278565Actual
6031742.002022-10-278065Actual
36180373.002025-02-257365Actual
11570226.002023-03-277815Actual
177896609.002023-09-275365Actual
11623300.002023-03-277365Budget
36149353.002025-02-257815Actual
31658140527.002024-10-261575Actual
29420119024.002024-08-263575Actual
1577111771.002023-07-282075Actual
2709970136.002024-06-261475Actual
1578549440.002023-07-283975Actual
350225399.002025-01-256365Actual
1053846309.002023-02-251475Actual
1477745759.002023-06-279465Actual
38473515.002025-04-276565Actual
17773171.002023-09-277815Actual
832235956.002022-12-283975Actual
1675716058.002023-08-275265Actual
3851426074.002025-04-272475Actual
12690339.002023-04-277315Actual
16750208.002023-08-278915Actual
1472450.002023-06-276915Actual
8274200.002022-12-287865Budget
28250110169.002024-07-271375Actual
495025663.002022-09-273475Actual
3162055973.002024-10-266065Actual
30483369.002024-09-269015Actual
14730219.002023-06-277815Actual
1159410600.002023-03-275365Budget
16752-256.002023-08-279115Actual
399200.002022-05-276765Budget
1682116640.002023-08-2710075Actual
36141486.002025-02-256715Actual
2710313483.002024-06-262075Actual
3776188.002022-08-277465Actual
104774000.002023-02-255765Budget
384911053.002025-04-278765Actual
5949550.002022-10-276515Budget
942526232.002023-01-251975Actual
3507824687.002025-01-2510075Actual
3851831223.002025-04-273275Actual
20886349163.002023-12-2810165Actual
3728658995.002025-03-276015Actual
2492617999.002024-04-2610075Actual
14729728.002023-06-277715Actual
19810135.002023-11-278415Actual
2710312375.002022-07-284375Actual
22812383.002024-02-257615Actual
1884720986.002023-10-273375Actual
3620315618.002025-02-25775Actual
1166010438.002023-03-27875Actual
12684200.002023-04-276815Budget
937844.002023-01-256965Actual
7094705.002022-11-278015Actual
238073114.002024-03-266215Actual
2936716037.002024-08-265765Actual
14757114.002023-06-276865Actual
3621765571.002025-02-253175Actual
37311334.002025-03-279415Actual
32770556.002024-11-269265Actual
38476187.002025-04-276865Actual
32753152.002024-11-267165Actual
941913543.002023-01-25775Actual
493926232.002022-09-271975Actual
2490811343.002024-04-262075Actual
1490200.002022-06-278415Budget
1479518637.002023-06-272475Actual
20847412.002023-12-289215Actual
25811900.002022-07-286215Budget
3390714817.002024-12-271875Actual
105428561.002023-02-252075Actual
3502890.002025-01-257165Actual
4924291.002022-09-279265Actual
2711757431.002024-06-263975Actual
6070113226.002022-10-272975Actual
24878272.002024-04-267365Actual
29354234.002024-08-268515Actual
38453253.002025-04-278315Actual
93652195.002023-01-256165Actual
20867336.002023-12-287465Actual
38192945.002022-08-272375Actual
24888118.002024-04-268565Actual
4853190.002022-09-278415Actual
8194516.002022-12-286615Actual
24854608.002024-04-268715Actual
38446325.002025-04-277415Actual
5986371.002022-10-279215Actual
3391733282.002024-12-273275Actual
38447562.002025-04-277615Actual
218264414.002024-01-256215Actual
18807316.002023-10-277265Actual
1567508096.002022-06-27475Actual
26551650.002022-07-287665Actual
48801400.002022-09-276265Actual
831983083.002022-12-283575Actual
33851753.002024-12-278115Actual
22848170.002024-02-257865Actual
1054712017.002023-02-252875Actual
10524184.002023-02-259065Actual
8257210.002022-12-286765Actual
37310576.002025-03-279215Actual
16739322.002023-08-277415Actual
943774805.002023-01-253575Actual
23826211.002024-03-268915Actual
1883396703.002023-10-271375Actual
601860.002022-10-277165Budget
3505814817.002025-01-251875Actual
20875161.002023-12-288465Actual
20829195.002023-12-286815Actual
15741219.002023-07-287365Actual
831831903.002022-12-283475Actual
10462200.002023-02-258515Budget
9381961.002023-01-257265Actual
381526232.002022-08-271975Actual
22859288.002024-02-259265Actual
25922616.002024-05-269215Actual
1478422199.002023-06-27775Actual
12694380.002023-04-277615Budget
36201334372.002025-02-25475Actual
2491317999.002024-04-262875Actual
13710569.002023-05-276515Actual
19816360.002023-11-279215Actual
30504880.002024-09-267265Actual
831715984.002022-12-283375Actual
14766579.002023-06-278065Actual
10508200.002023-02-257865Budget
466350000.002022-05-274275Actual
209131064354.002023-12-284675Actual
151112900.002022-06-275765Budget
13766259.002023-05-279265Actual
381237392.002022-08-271475Actual
5980164.002022-10-278515Actual
1053773549.002023-02-251375Actual
1679238500.002023-08-279965Actual
37352521261.002025-03-27675Actual
1577243841.002023-07-282175Actual
943014635.002023-01-252475Actual
607585187.002022-10-273575Actual
2091416640.002023-12-2810075Actual
25943320.002024-05-267465Actual
3616382619.002025-02-251225Actual
4909464.002022-09-278165Actual
3708280.002022-08-276715Budget
31604279.002024-10-268315Actual
10533190501.002023-02-25475Actual
2601200.002022-07-287815Budget
3617752.002025-02-256965Actual
607140825.002022-10-273175Actual
3850947217.002025-04-271975Actual
11653511.002023-03-279765Actual
19847540.002023-11-278765Actual
7143300.002022-11-277365Budget
1378843173.002023-05-273175Actual
60042828.002022-10-276265Actual
2939843000.002024-08-269965Actual
36146426.002025-02-257415Actual
22871120869.002024-02-251575Actual
594329760.002022-10-276015Actual
1885245070.002023-10-273975Actual
228773790.002024-02-252375Actual
2825665438.002024-07-272175Actual
270511134.002024-06-268715Actual
20879321.002023-12-289065Actual
1985538500.002023-11-279965Actual
44164261.002022-05-27475Actual
9413419.002023-01-259765Actual
13726162.002023-05-278515Actual
9316380.002023-01-256615Budget
1495211.002022-06-278915Actual
2489432604.002024-04-269465Actual
4917100.002022-09-278565Budget
829638500.002022-12-289965Actual
7101130.002022-11-278415Actual
24900697138.002024-04-26675Actual
147512975.002023-06-276165Actual
71172312.002022-11-275365Actual
105032800.002023-02-257665Budget
19817288.002023-11-279415Actual
1165158365.002023-03-279465Actual
37313141508.002025-03-271225Actual
494917262.002022-09-273375Actual
13792111357.002023-05-273575Actual
2483441576.002024-04-266015Actual
29383294.002024-08-267865Actual
266657.002022-07-288265Actual
11559100.002023-03-277115Budget
9384291.002023-01-257365Actual
362049579.002025-02-25875Actual
25915234.002024-05-268315Actual
10466235.002023-02-259015Actual
3807129198.002022-08-27475Actual
2083188.002023-12-287115Actual
13734158259.002023-05-271225Actual
11577200.002023-03-278315Budget
384648990.002025-04-275265Actual
10463650.002023-02-258715Budget
82519200.002022-12-286365Budget
127189.002023-04-279615Actual
1981811.002023-11-279615Actual
1157650.002023-03-278215Budget
29375176.002024-08-266865Actual
5954200.002022-10-276815Budget
32754698.002024-11-267265Actual
376940.002022-08-277165Actual
16767470.002023-08-276665Actual
2383690754.002024-03-265665Actual
316333894.002024-10-267665Actual
9407164.002023-01-258965Actual
7111192.002022-11-279415Actual
19807488.002023-11-278115Actual
9333200.002023-01-257815Budget
1370751308.002023-05-276015Actual
316215743.002024-10-266165Actual
8263480.002022-12-287265Budget
8255480.002022-12-286665Budget
94286991.002023-01-252275Actual
21870502.002024-01-257765Actual
15734270.002023-07-286565Actual
4532886.002022-05-272375Actual
33857226.002024-12-278915Actual
5989108968.002022-10-271225Actual
823622100.002022-12-285365Budget
3795650.002022-08-278765Budget
33892397.002024-12-279065Actual
1543650.002022-06-278065Budget
9373401.002023-01-256665Actual
38449301.002025-04-277815Actual
417650.002022-05-278065Budget
198214136.002023-11-275365Actual
2597147217.002024-05-261975Actual
718526232.002022-11-271975Actual
11657971221.002023-03-27475Actual
16779512.002023-08-278165Actual
3806106600.002022-08-2710165Budget
941438500.002023-01-259965Actual
19831156.002023-11-276765Actual
3506523981.002025-01-252875Actual
3392236417.002024-12-273875Actual
36185977.002025-02-258065Actual
127228100.002023-04-275365Budget
719112670.002022-11-272875Actual
37305240.002025-03-278515Actual
33873809.002024-12-276665Actual
32775194213.002024-11-2610165Actual
36193290.002025-02-259065Actual
36226-263091.002025-02-254375Actual
4441912.002022-05-27875Actual
9328200.002023-01-257415Budget
327393884.002024-11-265265Actual
28245647685.002024-07-2710165Actual
16749743.002023-08-278715Actual
48213264.002022-09-276115Actual
10502200.002023-02-257465Budget
93882100.002023-01-257665Budget
13747162.002023-05-276865Actual
12711810.002023-04-278715Actual
35041891.002025-01-258765Actual
12702480.002023-04-278115Budget
3620645980.002025-02-251475Actual
4929433300.002022-09-2710165Budget
15381700.002022-06-277665Budget
30506378.002024-09-267465Actual
27035791.002024-06-266615Actual
1273029300.002023-04-276065Budget
282301192.002024-07-278065Actual
936329200.002023-01-256065Budget
71868314.002022-11-272075Actual
28231737.002024-07-278165Actual
12705215.002023-04-278315Actual
1563337.002022-06-279765Actual
17814134.002023-09-278565Actual
372891215.002025-03-276515Actual
33906111226.002024-12-271575Actual
14767359.002023-06-278165Actual
7192110940.002022-11-272975Actual
493634394.002022-09-271475Actual
2186547.002024-01-257165Actual
3736522806.002025-03-272875Actual
23816344.002024-03-267615Actual
37301860.002025-03-278115Actual
8205200.002022-12-287415Budget
719831140.002022-11-273775Actual
13763126.002023-05-278965Actual
8297498900.002022-12-2810165Budget
14739336.002023-06-279015Actual
1577924284.002023-07-283275Actual
19797322.002023-11-276715Actual
3760424.002022-08-276565Actual
115464200.002023-03-276115Budget
1570579.002023-07-287115Actual
12781563.002023-04-279765Actual
15717608.002023-07-288715Actual
156984784.002023-07-286115Actual
17816187.002023-09-278965Actual
23895-223978.002024-03-264375Actual
31617631.002024-10-265465Actual
259290.002022-07-287115Budget
2185911729.002024-01-256365Actual
4854200.002022-09-278415Budget
3741-176.002022-08-279115Actual
27087-216.002024-06-269165Actual
29387231.002024-08-268365Actual
327126066.002024-11-266115Actual
718171963.002022-11-271375Actual
24849416.002024-04-268115Actual
12699850.002023-04-278015Budget
270841949.002022-07-283975Actual
821750.002022-12-288215Budget
1985920486.002023-11-27775Actual
20876145.002023-12-288565Actual
81912100.002022-12-286215Budget
22828126589.002024-02-251225Actual
13729363.002023-05-279015Actual
2674720.002022-07-288765Actual
8220200.002022-12-288315Budget
1783917490.002023-09-272875Actual
38186991.002022-08-272275Actual
9319200.002023-01-256715Budget
29365344.002024-08-265465Actual
249113752.002024-04-262375Actual
420480.002022-05-278165Budget
25918851.002024-05-268715Actual
12744200.002023-04-276865Budget
18814512.002023-10-278165Actual
12726103500.002023-04-275665Budget
21847-269.002024-01-259115Actual
104823469.002023-02-256265Actual
2610200.002022-07-288315Actual
1168041550.002023-03-273975Actual
2597624999.002024-05-262475Actual
14732542.002023-06-278115Actual
12683225.002023-04-276715Actual
25903256.002024-05-266715Actual
33891259.002024-12-278965Actual
269542001.002022-07-282175Actual
31632388.002024-10-267465Actual
28240488.002024-07-279265Actual
30467265.002024-09-266815Actual
218692024.002024-01-257665Actual
5977185.002022-10-278415Actual
30492129640.002024-09-265665Actual
93872884.002023-01-257665Actual
3503756.002025-01-258265Actual
19842386.002023-11-278165Actual
606912931.002022-10-272875Actual
3803134.002022-08-279765Actual
18817165.002023-10-278465Actual
32764250.002024-11-268465Actual
2490118811.002024-04-26775Actual
338501217.002024-12-278015Actual
15756381.002023-07-289265Actual
25983122974.002024-05-263575Actual
1880562.002023-10-276965Actual
38451730.002025-04-278115Actual
3735200.002022-08-278515Budget
127236747.002023-04-275365Actual
2592727042.002024-05-265365Actual
2288321818.002024-02-253375Actual
105447132.002023-02-252275Actual
1576515173.002023-07-28875Actual
21887312797.002024-01-2510165Actual
20853153.002023-12-285465Actual
29348315.002024-08-267815Actual
3278314817.002024-11-261875Actual
3911800.002022-05-276265Budget
24864784.002024-04-265465Actual
1464200.002022-06-276715Budget
21888433796.002024-01-25475Actual
2190966310.002024-01-253775Actual
27114232138.002024-06-263575Actual
16784675.002023-08-278765Actual
157239.002023-07-289615Actual
2644200.002022-07-286865Budget
238512843.002024-03-267665Actual
607918871.002022-10-274075Actual
9335772.002023-01-258015Actual
3735410425.002025-03-27875Actual
12769108.002023-04-278465Actual
1679624785.002023-08-27775Actual
1780144.002023-09-276965Actual
8233133051.002022-12-281225Actual
21854105578.002024-01-255665Actual
2287820579.002024-02-252475Actual
17825664309.002023-09-27475Actual
35072117161.002025-01-253775Actual
151224960.002022-06-276065Actual
270550477.002022-07-283575Actual
29426520029.002024-08-264675Actual
3790200.002022-08-278365Budget
481929000.002022-09-276015Budget
19829336.002023-11-276565Actual
1167112147.002023-03-272875Actual
11574556.002023-03-278115Actual
29373437.002024-08-266665Actual
488224070.002022-09-276365Actual
36192189.002025-02-258965Actual
1545382.002022-06-278165Actual
32719131.002024-11-267115Actual
27078946.002024-06-268065Actual
495322052.002022-09-273875Actual
13776110173.002023-05-271375Actual
407336.002022-05-277365Actual
1159227881.002023-03-275265Actual
3500295.002025-01-258215Actual
24853114.002024-04-268515Actual
2191143647.002024-01-253975Actual
28196752.002024-07-278115Actual
11634856.002023-03-278065Actual
270911384.002024-06-269765Actual
6040142.002022-10-278465Actual
1780268.002023-09-277165Actual
3784907.002022-08-278065Actual
38458358.002025-04-279015Actual
2191024460.002024-01-253875Actual
382515824.002022-08-273375Actual
3725757.002022-08-278015Actual
228368545.002024-02-256365Actual
59937264.002022-10-275365Actual
2191224284.002024-01-254075Actual
23869453341.002024-03-2610165Actual
4839380.002022-09-277615Budget
22805360.002024-02-256615Actual
2818150053.002024-07-276015Actual
2089758455.002023-12-282175Actual
134791562.202023-05-268575Actual
2940847217.002024-08-261975Actual
49427062.002022-09-272275Actual
1877145.002023-10-276915Actual
12784320500.002023-04-2710165Budget
10467-188.002023-02-259115Actual
31596702.002024-10-267315Actual
12693427.002023-04-277615Actual
7178499746.002022-11-27675Actual
934046.002023-01-258215Actual
5951509.002022-10-276615Actual
9346131.002023-01-258515Actual
21872592.002024-01-258065Actual
20859608.002023-12-286565Actual
6053399500.002022-10-2710165Budget
262671400.002022-07-285665Budget
361561215.002025-02-258715Actual
1466189.002022-06-276815Actual
6012200.002022-10-276765Budget
1782721815.002023-09-27775Actual
23828-259.002024-03-269115Actual
178062928.002023-09-277665Actual
2712121630.002024-06-2610075Actual
151916097.002022-06-276365Actual
26295100.002022-07-285765Budget
1498432.002022-06-279215Actual
28202248.002024-07-278915Actual
12689400.002023-04-277315Budget
4863252.002022-09-279415Actual
12691200.002023-04-277415Budget
1280217918.002023-04-273275Actual
1161838.002023-03-276965Actual
1474200.002022-06-277415Budget
157322257.002023-07-286265Actual
35066209982.002025-01-252975Actual
38480395.002025-04-277365Actual

Generated 2025-06-26 07:28:17.072 UTC