[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3448   

465 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3391932559.002024-12-273475Actual
350205158.002025-01-256165Actual
12754210.002023-04-277465Actual
9402168.002023-01-258465Actual
22826297.002024-02-259415Actual
3706503.002022-08-276615Actual
14760368.002023-06-277265Actual
198284136.002023-11-276365Actual
31678776715.002024-10-264675Actual
4952107678.002022-09-273775Actual
27115174736.002024-06-263775Actual
12742180.002023-04-276765Actual
22862668.002024-02-259765Actual
7092185.002022-11-277815Actual
4903650.002022-09-277765Budget
27066436.002024-06-266565Actual
32749894.002024-11-266665Actual
10440104.002023-02-257115Actual
151326400.002022-06-276065Budget
3705553.002022-08-276515Actual
29353262.002024-08-268415Actual
327885196.002024-11-262375Actual
718526232.002022-11-271975Actual
146990.002022-06-277115Actual
11557200.002023-03-276815Budget
25811900.002022-07-286215Budget
147184145.002023-06-276115Actual
25941405.002024-05-267265Actual
33894530.002024-12-279265Actual
2386843000.002024-03-269965Actual
37343347.002025-03-279065Actual
198689272.002023-11-272275Actual
2389717320.002024-03-2610075Actual
37782900.002022-08-277665Budget
18786216.002023-10-279015Actual
24892-201.002024-04-269165Actual
1466189.002022-06-276815Actual
719831140.002022-11-273775Actual
2823273.002024-07-278265Actual
2592596149.002024-05-261225Actual
31630399.002024-10-267265Actual
147939180.002023-06-272275Actual
327581137.002024-11-267765Actual
5979200.002022-10-278515Budget
1536175.002022-06-277465Actual
30471356.002024-09-267415Actual
942737752.002023-01-252175Actual
26368700.002022-07-286365Budget
30508917.002024-09-267765Actual
13710569.002023-05-276515Actual
270841949.002022-07-283975Actual
12738480.002023-04-276565Budget
282154815.002024-07-276165Actual
48701.002022-09-275465Actual
372886053.002025-03-276215Actual
22858-173.002024-02-259165Actual
20861270.002023-12-286765Actual
3800371.002022-08-279265Actual
943337080.002023-01-253175Actual
3785561.002022-08-278165Actual
270754052.002024-06-267665Actual
22852131.002024-02-258365Actual
1784849815.002023-09-273975Actual
6081361282.002022-10-274675Actual
137839272.002023-05-272275Actual
16782164.002023-08-278465Actual
3342035.002022-05-276215Actual
1054344653.002023-02-252175Actual
2085485031.002023-12-285665Actual
8325450854.002022-12-284675Actual
270919062.002022-07-284075Actual
2941662325.002024-08-263175Actual
2489743000.002024-04-269965Actual
15756381.002023-07-289265Actual
944120015.002023-01-254075Actual
9342200.002023-01-258315Budget
32764250.002024-11-268465Actual
2090354934.002023-12-283175Actual
327393884.002024-11-265265Actual
33887271.002024-12-278365Actual
48792600.002022-09-276165Budget
2669100.002022-07-288465Budget
8254414.002022-12-286665Actual
4921142.002022-09-278965Actual
238319.002024-03-269615Actual
2657550.002022-07-287765Budget
30527790647.002024-09-26675Actual
1053038500.002023-02-259965Actual
24879268.002024-04-267465Actual
16786327.002023-08-279065Actual
1280137080.002023-04-273175Actual
30503103.002024-09-267165Actual
25911252.002024-05-267815Actual
32769-334.002024-11-269165Actual
9335772.002023-01-258015Actual
36154275.002025-02-258415Actual
20828263.002023-12-286715Actual
36193290.002025-02-259065Actual
373351155.002025-03-278065Actual
26295100.002022-07-285765Budget
22815814.002024-02-258015Actual
12719109092.002023-04-271225Actual
316071215.002024-10-268715Actual
3055031223.002024-09-264075Actual
262353683.002022-07-281225Actual
35007322.002025-01-258915Actual
3391327418.002024-12-272475Actual
2825712584.002024-07-272275Actual
823415352.002022-12-285265Actual
19837250.002023-11-277465Actual
1272811246.002023-04-275765Actual
3735200.002022-08-278515Budget
38099055.002022-08-27775Actual
1475380.002022-06-277615Budget
9321168.002023-01-256815Actual
3736212838.002025-03-272275Actual
7153720.002022-11-278065Actual
2598244321.002024-05-263475Actual
45143030.002022-05-272175Actual
4841720.002022-09-277715Actual
3053314817.002024-09-261875Actual
9393650.002023-01-258065Budget
14766579.002023-06-278065Actual
3167923746.002024-10-2610075Actual
104283000.002023-02-256215Budget
1987855240.002023-11-273775Actual
3849943000.002025-04-279965Actual
2284288.002024-02-257165Actual
262413562.002022-07-285265Actual
25915234.002024-05-268315Actual
17790111.002023-09-275465Actual
14736155.002023-06-278515Actual
18835143867.002023-10-271575Actual
1986756047.002023-11-272175Actual
367200.002022-05-278515Budget
11636530.002023-03-278165Actual
37376-37220.002025-03-274375Actual
3768.002022-05-279615Actual
4956776615.002022-09-274375Actual
3054958679.002024-09-263975Actual
1268770.002023-04-277115Actual
595656.002022-10-276915Actual
1348115622.002023-05-269375Actual
5964408.002022-10-277615Actual
36158459.002025-02-259015Actual
3847216183.002025-04-276365Actual
2825314817.002024-07-271875Actual
27044327.002024-06-267815Actual
2710313483.002024-06-262075Actual
31637761.002024-10-268165Actual
270315664.002022-07-283375Actual
2824915462.002024-07-27875Actual
25901548.002024-05-266515Actual
3384482.002024-12-277115Actual
718740919.002022-11-272175Actual
607436678.002022-10-273475Actual
7131480.002022-11-276565Budget
2940225145.002024-08-26775Actual
1573944.002023-07-287165Actual
9415352500.002023-01-2510165Budget
23819779.002024-03-268015Actual
36221115892.002025-02-253575Actual
3165420608.002024-10-26775Actual
12727120396.002023-04-275665Actual
327126066.002024-11-266115Actual
8209650.002022-12-287715Budget
151916097.002022-06-276365Actual
4896750.002022-09-277265Budget
23827324.002024-03-269015Actual
2936716037.002024-08-265765Actual
156993914.002023-07-286215Actual
38453253.002025-04-278315Actual
49427062.002022-09-272275Actual
35050299992.002025-01-2510165Actual
5981650.002022-10-278715Budget
28250110169.002024-07-271375Actual
2586200.002022-07-286715Budget
2492088789.002024-04-263775Actual
25938227.002024-05-266865Actual
384383578.002025-04-276215Actual
10460200.002023-02-258415Budget
7084300.002022-11-277315Budget
228313201.002024-02-255465Actual
264640.002022-07-286965Actual
316237990.002024-10-266365Actual
48748023.002022-09-275765Actual
1577111771.002023-07-282075Actual
12750674.002023-04-277265Actual
1379021402.002023-05-273375Actual
48783360.002022-09-276165Actual
25969111391.002024-05-261575Actual
1677178.002023-08-277165Actual
2288146943.002024-02-253175Actual
1985920486.002023-11-27775Actual
718250974.002022-11-271475Actual
4861-228.002022-09-279115Actual
25964586269.002024-05-26675Actual
38501650677.002025-04-27475Actual
282361053.002024-07-278765Actual
3765200.002022-08-276765Budget
1675716058.002023-08-275265Actual
1680458537.002023-08-272175Actual
2490118811.002024-04-26775Actual
15720-201.002023-07-289115Actual
26885424.002022-07-28875Actual
2821458664.002024-07-276065Actual
369828000.002022-08-276015Actual
1784226763.002023-09-273275Actual
20860553.002023-12-286665Actual
38461283.002025-04-279415Actual
21867210.002024-01-257365Actual
2620355.002022-07-289215Actual
28198264.002024-07-278315Actual
371363.002022-08-277115Actual
2941112838.002024-08-262275Actual
2188323925.002024-01-259465Actual
3763385.002022-08-276665Actual
494138158.002022-09-272175Actual
31606223.002024-10-268515Actual
3387110332.002024-12-276365Actual
262771398.002022-07-285665Actual
2658676.002022-07-287765Actual
37326246.002025-03-276865Actual
27083157.002024-06-268565Actual
1987520986.002023-11-273375Actual
20869716.002023-12-287765Actual
4840400.002022-09-277615Actual
27068208.002024-06-266765Actual
2596200.002022-07-287415Budget
3735947217.002025-03-271975Actual
20834394.002023-12-287615Actual
35048699.002025-01-259765Actual
2940915261.002024-08-262075Actual
717915208.002022-11-27775Actual
37465610.002022-08-275265Actual
350158999.002025-01-255365Actual
1055231463.002023-02-253475Actual
11611376.002023-03-276565Actual
37571900.002022-08-276265Budget
2644200.002022-07-286865Budget
2189341799.002024-01-251475Actual
238352252.002024-03-265465Actual
9353210.002023-01-259415Actual
3805112205.002022-08-2710165Actual
2584298.002022-07-286615Actual
6044630.002022-10-278765Actual
46219883.002022-05-273775Actual
150329600.002022-06-275265Budget
424200.002022-05-278365Budget
1273125392.002023-04-276065Actual
304626934.002024-09-266115Actual
31635306.002024-10-267865Actual
11566380.002023-03-277615Budget
38492281.002025-04-278965Actual
104812600.002023-02-256165Budget
259307511.002024-05-265765Actual
20876145.002023-12-288565Actual
2940584182.002024-08-261475Actual
9404100.002023-01-258565Budget
1281211755.002023-04-2710075Actual
31673161199.002024-10-263775Actual
71143854.002022-11-275265Actual
5961200.002022-10-277415Budget
1542200.002022-06-277865Budget
38451730.002025-04-278115Actual
259901455599.002024-05-264575Actual
13718421.002023-05-277615Actual
2387710701.002024-03-261875Actual
12713185.002023-04-278915Actual
18787-173.002023-10-279115Actual
1778817624.002023-09-275265Actual
27087-216.002024-06-269165Actual
14754318.002023-06-276565Actual
4922218.002022-09-279065Actual
30485492.002024-09-269215Actual
18782108.002023-10-278415Actual
829638500.002022-12-289965Actual
709750.002022-11-278215Budget
31672180800.002024-10-263575Actual
826180.002022-12-287165Budget
3505814817.002025-01-251875Actual
6038200.002022-10-278365Budget
7087380.002022-11-277615Budget
3386848438.002024-12-276065Actual
3161926634.002024-10-265765Actual
35052480012.002025-01-25675Actual
93882100.002023-01-257665Budget
4831200.002022-09-276815Budget
2389345844.002024-03-263975Actual
2821319430.002024-07-275765Actual
3726850.002022-08-278015Budget
487728800.002022-09-276065Budget
382737357.002022-08-273575Actual
6012200.002022-10-276765Budget
2652300.002022-07-287365Budget
49022900.002022-09-277665Budget
469-51614.002022-05-274675Actual
3054268667.002024-09-263175Actual
105447132.002023-02-252275Actual
8272630.002022-12-287765Actual
9407164.002023-01-258965Actual
24898393699.002024-04-2610165Actual
3505947217.002025-01-251975Actual
25916208.002024-05-268415Actual
21828518.002024-01-256615Actual
35040157.002025-01-258565Actual
1883610701.002023-10-271875Actual
3052915812.002024-09-26875Actual
2613200.002022-07-288515Budget
22856140.002024-02-258965Actual
38474468.002025-04-276665Actual
3782200.002022-08-277865Budget
22866564811.002024-02-25675Actual
30464781.002024-09-266515Actual
19804809.002023-11-277715Actual
3783650.002022-08-278065Budget
4432552.002022-05-27775Actual
270431145.002024-06-267715Actual
1154439376.002023-03-276015Actual
3278927418.002024-11-262475Actual
21842168.002024-01-258415Actual
17797443.002023-09-276565Actual
489232.002022-09-276965Actual
1679624785.002023-08-27775Actual
7133554.002022-11-276665Actual
5966650.002022-10-277715Budget
47013976.002022-05-2710075Actual
338781033.002024-12-277265Actual
93573800.002023-01-255265Budget
376940.002022-08-277165Actual
147633089.002023-06-277665Actual
49347559.002022-09-27875Actual
10432647.002023-02-256615Actual
12700963.002023-04-278015Actual
18844148680.002023-10-272975Actual
2381247.002024-03-266915Actual
601860.002022-10-277165Budget
305385248.002024-09-262375Actual
10489560.002023-02-256665Actual
5976206.002022-10-278315Actual
1478422199.002023-06-27775Actual
116221115.002023-03-277265Actual
59937264.002022-10-275365Actual
31612317.002024-10-269415Actual
1054613589.002023-02-252475Actual
2592414.002024-05-269615Actual
45734833.002022-05-273175Actual
24874142.002024-04-266865Actual
25903256.002024-05-266715Actual
23830285.002024-03-269415Actual
1986534101.002023-11-271975Actual
228354100.002024-02-256265Actual
38488293.002025-04-278365Actual
29379380.002024-08-267365Actual
157233532.002022-06-271475Actual
60253516.002022-10-277665Actual
15710176.002023-07-287815Actual
1673796.002023-08-277115Actual
3277443000.002024-11-269965Actual
17826747734.002023-09-27675Actual
37310576.002025-03-279215Actual
167593139.002023-08-275465Actual
9392200.002023-01-257865Budget
7202259528.002022-11-274375Actual
327661053.002024-11-268765Actual
1160911152.002023-03-276365Actual
11562322.002023-03-277315Actual
19831156.002023-11-276765Actual
8290174.002022-12-289065Actual
10499364.002023-02-257365Actual
11644151.002023-03-278565Actual
24839162.002024-04-266715Actual
14772540.002023-06-278765Actual
12707189.002023-04-278415Actual
1521380.002022-06-276565Budget
24883687.002024-04-268065Actual
941913543.002023-01-25775Actual
34994122.002025-01-257115Actual
3618759.002025-02-258265Actual
5975200.002022-10-278315Budget
1540507.002022-06-277765Actual
18829610670.002023-10-27475Actual
10437240.002023-02-256815Actual
13726162.002023-05-278515Actual
36260.002022-05-278215Budget
126773000.002023-04-276215Budget
4848572.002022-09-278115Actual
489460.002022-09-277165Budget
48951444.002022-09-277265Actual
13755151.002023-05-277865Actual
1781148.002023-09-278265Actual
33851753.002024-12-278115Actual
26561700.002022-07-287665Budget
159358723.002022-06-274675Actual
6023261.002022-10-277465Actual
2708936904.002024-06-269465Actual
10522630.002023-02-258765Actual
93652195.002023-01-256165Actual
599133400.002022-10-275265Budget
23842324.002024-03-266565Actual
238402411.002024-03-266265Actual
2089610915.002023-12-282075Actual
6022345.002022-10-277365Actual
3822104076.002022-08-272975Actual
13724203.002023-05-278315Actual
18803285.002023-10-276765Actual
3622534997.002025-02-254075Actual
1165158365.002023-03-279465Actual
1507800.002022-06-275465Budget
13712264.002023-05-276715Actual
19883971486.002023-11-274675Actual
338561134.002024-12-278715Actual
1544617.002022-06-278065Actual
719013888.002022-11-272475Actual
708040.002022-11-276915Actual
1555550.002022-06-278765Budget
824215991.002022-12-285765Actual
36192189.002025-02-258965Actual
938080.002023-01-257165Budget
10459156.002023-02-258415Actual
3737630.002022-08-278715Actual
27035791.002024-06-266615Actual
375038587.002022-08-275665Actual
105408232.002023-02-251875Actual
28229302.002024-07-277865Actual
270550477.002022-07-283575Actual
327432913.002024-11-265765Actual
2709243000.002024-06-269965Actual
3167635340.002024-10-264075Actual
1474710754.002023-06-275465Actual
35071134124.002025-01-253575Actual
1042436800.002023-02-256015Actual
2597014817.002024-05-261875Actual
10505686.002023-02-257765Actual
2185328151.002024-01-255365Actual
7077200.002022-11-276715Budget
59472200.002022-10-276215Budget
27082162.002024-06-268465Actual
1473356.002023-06-278215Actual
22837601.002024-02-256565Actual
153070.002022-06-277165Budget
33840492.002024-12-276615Actual
6043650.002022-10-278765Budget
15736135.002023-07-286765Actual
15747452.002023-07-288165Actual
10548105222.002023-02-252975Actual
30546164374.002024-09-263575Actual
8273178.002022-12-287865Actual
316011318.002024-10-268015Actual
33847573.002024-12-277615Actual
1679010.002023-08-279665Actual
3621015113.002025-02-252075Actual
1784448677.002023-09-273475Actual
10434320.002023-02-256715Actual
1881553.002023-10-278265Actual
2821723316.002024-07-276365Actual
350322601.002025-01-257665Actual
16753426.002023-08-279215Actual
59928000.002022-10-275365Budget
3849632847.002025-04-279465Actual
3166312838.002024-10-262275Actual
187909.002023-10-279615Actual
38522141566.002025-04-273775Actual
19797322.002023-11-276715Actual
33860464.002024-12-279215Actual

Generated 2025-06-26 17:00:22.319 UTC