[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3446   

467 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16777204.002023-08-287865Actual
3737630.002022-08-288715Actual
316333894.002024-10-277665Actual
270419933.002022-07-293475Actual
19800107.002023-11-287115Actual
3704550.002022-08-286515Budget
18829610670.002023-10-28475Actual
2190117861.002024-01-262475Actual
24844236.002024-04-277415Actual
8219184.002022-12-298315Actual
830363762.002022-12-291375Actual
7091200.002022-11-287815Budget
48701.002022-09-285465Actual
45143030.002022-05-282175Actual
1167420015.002023-03-283275Actual
10522630.002023-02-268765Actual
1474200.002022-06-287415Budget
21833365.002024-01-267315Actual
7160157.002022-11-288365Actual
31606223.002024-10-278515Actual
720412147.002022-11-2810075Actual
2086361.002023-12-296965Actual
21827569.002024-01-266515Actual
94267738.002023-01-262075Actual
20867336.002023-12-297465Actual
384851301.002025-04-288065Actual
1267343056.002023-04-286015Actual
1047140819.002023-02-261225Actual
316237990.002024-10-276365Actual
12768100.002023-04-288365Budget
4900200.002022-09-287465Budget
248683728.002024-04-276165Actual
38440596.002025-04-286615Actual
3794100.002022-08-288565Budget
11617200.002023-03-286865Budget
11572850.002023-03-288015Budget
36158459.002025-02-269015Actual
33849318.002024-12-287815Actual
4872142200.002022-09-285665Budget
16776689.002023-08-287765Actual
21844743.002024-01-268715Actual
116062100.002023-03-286265Budget
9330392.002023-01-267615Actual
1506707.002022-06-285465Actual
22847668.002024-02-267765Actual
1055520232.002023-02-263875Actual
18776614.002023-10-287715Actual
393831522.902025-05-278575Actual
1784320571.002023-09-283375Actual
29345344.002024-08-277415Actual
1883946791.002023-10-282175Actual
594329760.002022-10-286015Actual
21866704.002024-01-267265Actual
3277443000.002024-11-279965Actual
30514212.002024-09-278465Actual
3271159119.002024-11-276015Actual
3506015113.002025-01-262075Actual
16768240.002023-08-286765Actual
12716378.002023-04-289215Actual
3390714817.002024-12-281875Actual
218999088.002024-01-262275Actual
19835827.002023-11-287265Actual
370750.002022-05-288715Budget
9394808.002023-01-268065Actual
11642100.002023-03-288465Budget
9390650.002023-01-267765Budget
27055537.002024-06-279215Actual
17800158.002023-09-286865Actual
491247.002022-09-288265Actual
2088310.002023-12-299665Actual
363200.002022-05-288315Budget
1472362.002022-06-287315Actual
6012200.002022-10-286765Budget
1986534101.002023-11-281975Actual
2822270.002024-07-286965Actual
83068232.002022-12-291875Actual
12763370.002023-04-288165Actual
708170.002022-11-287115Actual
381738970.002022-08-282175Actual
30517229.002024-09-278965Actual
830582387.002022-12-291575Actual
37782900.002022-08-287665Budget
27061146716.002024-06-275665Actual
1280315184.002023-04-283375Actual
10515146.002023-02-268365Actual
381361748.002022-08-281575Actual
15763758661.002023-07-29675Actual
17850505481.002023-09-284375Actual
293373943.002024-08-276215Actual
36143107.002025-02-266915Actual
2639380.002022-07-296565Budget
17825664309.002023-09-28475Actual
3792200.002022-05-285265Budget
10531133106.002023-02-2610165Actual
19863124317.002023-11-281575Actual
25801472.002022-07-296215Actual
9342200.002023-01-268315Budget
943337080.002023-01-263175Actual
29352293.002024-08-278315Actual
17784295.002023-09-289215Actual
25902499.002024-05-276615Actual
71715217.002022-11-289465Actual
70701901.002022-11-286215Actual
4835300.002022-09-287315Budget
32763282.002024-11-278365Actual
43838500.002022-05-289965Actual
26928232.002022-07-291875Actual
228032825.002024-02-266215Actual
31653682174.002024-10-27675Actual
82328.002022-12-299615Actual
18803285.002023-10-286765Actual
2711638966.002024-06-273875Actual
3351900.002022-05-286215Budget
12771100.002023-04-288565Budget
366200.002022-05-288415Budget
31594122.002024-10-276915Actual
104764436.002023-02-265765Actual
13722563.002023-05-288115Actual
1979250815.002023-11-286015Actual
40470.002022-05-287165Budget
3724194.002022-08-287815Actual
33926820976.002024-12-284675Actual
3735947217.002025-03-281975Actual
15792886.002022-06-282375Actual
338377130.002024-12-286115Actual
35010660.002025-01-269215Actual
32802724431.002024-11-274675Actual
9372480.002023-01-266665Budget
1680110701.002023-08-281875Actual
5965734.002022-10-287715Actual
19858575542.002023-11-28675Actual
150415300.002022-06-285365Budget
2597014817.002024-05-271875Actual
607436678.002022-10-283475Actual
27035791.002024-06-276615Actual
10467-188.002023-02-269115Actual
4909464.002022-09-288165Actual
3710189.002022-08-286815Actual
71868314.002022-11-282075Actual
1677178.002023-08-287165Actual
13778153018.002023-05-281575Actual
350213009.002025-01-266265Actual
2182453775.002024-01-266015Actual
13480-14059.802023-05-279275Actual
939753.002023-01-268265Actual
16739322.002023-08-287415Actual
3053674423.002024-09-272175Actual
3385272.002024-12-288215Actual
19832120.002023-11-286865Actual
1274880.002023-04-287165Budget
3739144.002022-08-288915Actual
14755289.002023-06-286665Actual
35026208.002025-01-266865Actual
3736832252.002025-03-283275Actual
2603890.002022-07-298015Actual
599133400.002022-10-285265Budget
7162100.002022-11-288465Budget
36145649.002025-02-267315Actual
3052443000.002024-09-279965Actual
406168.002022-05-287265Actual
2280964.002024-02-267115Actual
3505314907.002025-01-26775Actual
28229302.002024-07-287865Actual
20861270.002023-12-296765Actual
36181302.002025-02-267465Actual
718740919.002022-11-282175Actual
33872889.002024-12-286565Actual
17782221.002023-09-289015Actual
16749743.002023-08-288715Actual
15707328.002023-07-297415Actual
1680815961.002023-08-282875Actual
3852462974.002025-04-283975Actual
1568316340.002022-06-28675Actual
2387217379.002024-03-27775Actual
11640100.002023-03-288365Budget
262413562.002022-07-295265Actual
3167025894.002024-10-273375Actual
327661053.002024-11-278765Actual
8258200.002022-12-296865Budget
3165914817.002024-10-271875Actual
937949.002023-01-267165Actual
7074380.002022-11-286615Budget
1374033009.002023-05-286065Actual
717438500.002022-11-289965Actual
6080643450.002022-10-284375Actual
606814336.002022-10-282475Actual
37323690.002025-03-286565Actual
262671400.002022-07-295665Budget
14773133.002023-06-288965Actual
48213264.002022-09-286115Actual
27074267.002024-06-277465Actual
33861293.002024-12-289415Actual
2597214076.002024-05-272075Actual
127562999.002023-04-287665Actual
21872592.002024-01-268065Actual
70683000.002022-11-286115Budget
8292232.002022-12-299265Actual
38460478.002025-04-289215Actual
12800116658.002023-04-282975Actual
398252.002022-05-286765Actual
18770155.002023-10-286815Actual
2709970136.002024-06-271475Actual
3852038173.002025-04-283475Actual
832235956.002022-12-293975Actual
3731824972.002025-03-285765Actual
9320200.002023-01-266815Budget
24884425.002024-04-278165Actual
7161135.002022-11-288465Actual
36154275.002025-02-268415Actual
24871412.002024-04-276565Actual
489349.002022-09-287165Actual
711325181.002022-11-281225Actual
18788288.002023-10-289215Actual
16779512.002023-08-288165Actual
3164813.002024-10-279665Actual
7192110940.002022-11-282975Actual
30471356.002024-09-277415Actual
2492128931.002024-04-273875Actual
2187436.002024-01-268265Actual
2674720.002022-07-298765Actual
10501270.002023-02-267465Actual
198689272.002023-11-282275Actual
150225756.002022-06-285265Actual
1272811246.002023-04-285765Actual
1053985354.002023-02-261575Actual
30513241.002024-09-278365Actual
9404100.002023-01-268565Budget
38186991.002022-08-282275Actual
11631218.002023-03-287865Actual
16734281.002023-08-286715Actual
37447.002022-08-289615Actual
31651443914.002024-10-2710165Actual
19816360.002023-11-289215Actual
38458358.002025-04-289015Actual
7145200.002022-11-287465Budget
37013080.002022-08-286115Actual
943418680.002023-01-263275Actual
3797181.002022-08-288965Actual
384481011.002025-04-287715Actual
4919630.002022-09-288765Actual
3717250.002022-08-287415Actual
13719757.002023-05-287715Actual
2825174219.002024-07-281475Actual
28192585.002024-07-287615Actual
362049579.002025-02-26875Actual
26948972.002022-07-292075Actual
269913062.002022-07-292875Actual
372876053.002025-03-286115Actual
27081195.002024-06-278365Actual
93882100.002023-01-267665Budget
1049462.002023-02-266965Actual
11587-218.002023-03-289115Actual
9314480.002023-01-266515Actual
20859608.002023-12-296565Actual
4831200.002022-09-286815Budget
354650.002022-05-287715Budget
26334108.002022-07-296165Actual
188409088.002023-10-282275Actual
3781683.002022-05-285265Actual
7077200.002022-11-286715Budget
2661650.002022-07-298065Budget
2824149067.002024-07-289465Actual
4846850.002022-09-288015Budget
13776110173.002023-05-281375Actual
1167112147.002023-03-282875Actual
29353262.002024-08-278415Actual
31598743.002024-10-277615Actual
1573944.002023-07-297165Actual
37308432.002025-03-289015Actual
350200.002022-05-287415Budget
93122240.002023-01-266215Actual
36157298.002025-02-268915Actual
7086200.002022-11-287415Budget
3911800.002022-05-286265Budget
31673161199.002024-10-273775Actual
16778827.002023-08-288065Actual
1982361159.002023-11-285665Actual
9349133.002023-01-268915Actual
2940316189.002024-08-27875Actual
5972480.002022-10-288115Budget
12781563.002023-04-289765Actual
94127.002023-01-269665Actual
1479842698.002023-06-283175Actual
8198192.002022-12-296815Actual
23857163.002024-03-278365Actual
11650329.002023-03-289265Actual
7170271.002022-11-289265Actual
1272026991.002023-04-285265Actual
4921142.002022-09-288965Actual
1480623045.002023-06-284075Actual
304634413.002024-09-276215Actual
2597380.002022-07-297615Budget
15787998937.002023-07-294375Actual
15719251.002023-07-299015Actual
3732769.002025-03-286965Actual
25942400.002024-05-277365Actual
29356284.002024-08-278915Actual
3621523981.002025-02-262875Actual
282281031.002024-07-287765Actual
713861.002022-11-286965Actual
37331338.002025-03-287465Actual
17783-177.002023-09-289115Actual
259334523.002024-05-276265Actual
2091416640.002023-12-2910075Actual
3503756.002025-01-268265Actual
31605235.002024-10-278415Actual
3386848438.002024-12-286065Actual
19803449.002023-11-287615Actual
30547163032.002024-09-273775Actual
30552689921.002024-09-274675Actual
20877675.002023-12-298765Actual
2282711.002024-02-269615Actual
9386208.002023-01-267465Actual
2185194881.002024-01-261225Actual
418668.002022-05-288065Actual
8233133051.002022-12-291225Actual
1523278.002022-06-286665Actual
104849600.002023-02-266365Budget
23842324.002024-03-276565Actual
281834109.002024-07-286215Actual
3391733282.002024-12-283275Actual
105428561.002023-02-262075Actual
12770100.002023-04-288465Budget
36174468.002025-02-266665Actual
13787148680.002023-05-282975Actual
15720-201.002023-07-299115Actual
7203315767.002022-11-284675Actual
12742180.002023-04-286765Actual
1980847.002023-11-288215Actual
82482200.002022-12-296265Budget
71162400.002022-11-285365Budget
2826336027.002024-07-283275Actual
1460480.002022-06-286515Budget
15142600.002022-06-286165Budget
350635248.002025-01-262375Actual
1783410915.002023-09-282075Actual
936227440.002023-01-266065Actual
177953479.002023-09-286265Actual
238512843.002024-03-277665Actual
369929000.002022-08-286015Budget
305231031.002024-09-279765Actual
8290174.002022-12-299065Actual
3506834311.002025-01-263275Actual
13718421.002023-05-287615Actual
270606186.002024-06-275465Actual
2597971414.002024-05-273175Actual
3278712838.002024-11-272275Actual
3727480.002022-08-288115Budget
2387560934.002024-03-271475Actual
1163854.002023-03-288265Actual
1477793.002022-06-287715Actual
467-657203.802022-05-284375Actual
12691200.002023-04-287415Budget
11557200.002023-03-286815Budget
24879268.002024-04-277465Actual
2191515622.002024-01-2610075Actual
2491989077.002024-04-273575Actual
37304259.002025-03-288415Actual
8273178.002022-12-297865Actual
1167897213.002023-03-283775Actual
428100.002022-05-288565Budget
2705714.002024-06-279615Actual
15782152352.002023-07-293575Actual
10432647.002023-02-266615Actual
2090926827.002023-12-293875Actual
60022545.002022-10-286165Actual
5964408.002022-10-287615Actual
44515064.002022-05-281375Actual
831312931.002022-12-292875Actual
38493432.002025-04-289065Actual
2089399529.002023-12-291575Actual
2675175.002022-07-298965Actual
3167144887.002024-10-273475Actual
2934270.002024-08-276915Actual
115970.002023-03-285465Budget
1779613218.002023-09-286365Actual
6042131.002022-10-288565Actual
27042636.002024-06-277615Actual
17777135.002023-09-288315Actual
1378248334.002023-05-282175Actual
14767359.002023-06-288165Actual
21843155.002024-01-268515Actual
25983122974.002024-05-273575Actual
1783334101.002023-09-281975Actual
30501248.002024-09-276865Actual
830112911.002022-12-29775Actual
17846141611.002023-09-283775Actual
10525-147.002023-02-269165Actual
116043058.002023-03-286165Actual
486633698.002022-09-285265Actual
188103137.002023-10-287665Actual
20835709.002023-12-297715Actual
35001921.002025-01-268115Actual
2684169526.002022-07-2910165Actual
338561134.002024-12-288715Actual
2708056.002024-06-278265Actual
2388820779.002024-03-273375Actual
2585380.002022-07-296615Budget
380110074.002022-08-289465Actual
3162884.002024-10-276965Actual
3272784.002024-11-278215Actual
82462195.002022-12-296165Actual
327432913.002024-11-275765Actual
4856167.002022-09-288515Actual
22853108.002024-02-268465Actual
1054613589.002023-02-262475Actual
198538.002023-11-289665Actual
1166010438.002023-03-28875Actual
24839162.002024-04-276715Actual
13728236.002023-05-288915Actual
20848294.002023-12-299415Actual
25948558.002024-05-278165Actual
8205200.002022-12-297415Budget
8256200.002022-12-296765Budget
384712761.002025-04-286265Actual
2668200.002022-07-298365Budget
4861-228.002022-09-289115Actual
17813144.002023-09-288465Actual
1489216.002022-06-288415Actual
3507468168.002025-01-263975Actual
38527999894.002025-04-284675Actual
2598732596.002024-05-274075Actual
718526232.002022-11-281975Actual
3499378.002025-01-266915Actual
400200.002022-05-286865Budget
81912100.002022-12-296215Budget
14736155.002023-06-288515Actual
719737684.002022-11-283575Actual
21842168.002024-01-268415Actual
9328200.002023-01-267415Budget
3389843000.002024-12-289965Actual
282275143.002024-07-287665Actual
1047929300.002023-02-266065Budget
828050.002022-12-298265Budget
24853114.002024-04-278515Actual
10491273.002023-02-266765Actual
17774644.002023-09-288015Actual
23870626521.002024-03-27475Actual
24859246.002024-04-279415Actual
104774000.002023-02-265765Budget
1373311.002023-05-289615Actual
2941112838.002024-08-272275Actual
495435207.002022-09-283975Actual
260860.002022-07-298215Budget
12778216.002023-04-289265Actual
3277818038.002024-11-27775Actual
38488293.002025-04-288365Actual
1673662.002023-08-286915Actual
4908650.002022-09-288065Budget
1047545149.002023-02-265665Actual
15736135.002023-07-296765Actual
2287820579.002024-02-262475Actual
24865119717.002024-04-275665Actual
10454480.002023-02-268115Budget
29359582.002024-08-279215Actual
1054126232.002023-02-261975Actual
8295334.002022-12-299765Actual
23820482.002024-03-278115Actual
384686743.002025-04-285765Actual
1278811363.002023-04-28875Actual
25935680.002024-05-276565Actual
2485041.002024-04-278215Actual
1268648.002023-04-286915Actual
137991202401.802023-05-284575Actual
20844201.002023-12-298915Actual
27109187338.002024-06-272975Actual
10459156.002023-02-268415Actual

Generated 2025-06-27 14:04:07.642 UTC