[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3449   

464 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33926820976.002024-12-264675Actual
1558171.002022-06-269065Actual
13792111357.002023-05-263575Actual
1982427579.002023-11-265765Actual
428100.002022-05-268565Budget
376940.002022-08-267165Actual
28196752.002024-07-268115Actual
19844135.002023-11-268365Actual
27109187338.002024-06-252975Actual
12757540.002023-04-267765Actual
3845272.002025-04-268215Actual
2189265486.002024-01-241375Actual
396380.002022-05-266665Budget
37310576.002025-03-269215Actual
2596855695.002024-05-251475Actual
71299200.002022-11-266365Budget
19837250.002023-11-267465Actual
3768.002022-05-269615Actual
11564200.002023-03-267415Budget
932480.002023-01-247115Budget
7091200.002022-11-267815Budget
33858348.002024-12-269015Actual
15709644.002023-07-277715Actual
3793164.002022-08-268565Actual
27119955953.002024-06-254375Actual
2821319430.002024-07-265765Actual
3504617767.002025-01-249465Actual
127562999.002023-04-267665Actual
36140970.002025-02-246615Actual
32749894.002024-11-256665Actual
484960.002022-09-268215Actual
2598033625.002024-05-253275Actual
28219638.002024-07-266665Actual
10443276.002023-02-247415Actual
21846336.002024-01-249015Actual
7178499746.002022-11-26675Actual
198263512.002023-11-266165Actual
49388232.002022-09-261875Actual
33892397.002024-12-269065Actual
11587-218.002023-03-269115Actual
715845.002022-11-268265Actual
14811039.002022-06-268015Actual
12743200.002023-04-266765Budget
327251336.002024-11-258015Actual
8288550.002022-12-278765Budget
36180373.002025-02-247365Actual
14738218.002023-06-268915Actual
9377154.002023-01-246865Actual
5950480.002022-10-266615Budget
18787-173.002023-10-269115Actual
6032650.002022-10-268065Budget
3163876.002024-10-258265Actual
10441416.002023-02-247315Actual
33891259.002024-12-268965Actual
9402168.002023-01-248465Actual
363200.002022-05-268315Budget
228911197871.002024-02-244675Actual
717438500.002022-11-269965Actual
1268770.002023-04-267115Actual
456114372.002022-05-262975Actual
115482828.002023-03-266215Actual
270841949.002022-07-273975Actual
37294176.002025-03-267115Actual
177896609.002023-09-265365Actual
384561053.002025-04-268715Actual
2703153903.002024-06-256015Actual
248683728.002024-04-256165Actual
2491989077.002024-04-253575Actual
16747160.002023-08-268415Actual
3384482.002024-12-267115Actual
3277443000.002024-11-259965Actual
37351596264.002025-03-26475Actual
4908650.002022-09-268065Budget
7152200.002022-11-267865Budget
2672100.002022-07-278565Budget
3392236417.002024-12-263875Actual
1986756047.002023-11-262175Actual
105408232.002023-02-241875Actual
127228100.002023-04-265365Budget
315896499.002024-10-256215Actual
3724194.002022-08-267815Actual
27086270.002024-06-259065Actual
372948.002022-08-268215Actual
10453514.002023-02-248115Actual
10509650.002023-02-248065Budget
178369088.002023-09-262275Actual
33859-278.002024-12-269115Actual
375219.002022-05-269415Actual
23855452.002024-03-258165Actual
3710189.002022-08-266815Actual
3776188.002022-08-267465Actual
8255480.002022-12-276665Budget
157152196.002022-06-261375Actual
188413790.002023-10-262375Actual
2185911729.002024-01-246365Actual
29353262.002024-08-258415Actual
21839542.002024-01-248115Actual
20827518.002023-12-276615Actual
711833310.002022-11-265665Actual
71283854.002022-11-266365Actual
11552436.002023-03-266615Actual
930932000.002023-01-246015Actual
3799-222.002022-08-269165Actual
1374311012.002023-05-266365Actual
151112900.002022-06-265765Budget
2288925771.002024-02-244075Actual
32728293.002024-11-258315Actual
2187436.002024-01-248265Actual
15751130.002023-07-278565Actual
365147.002022-05-268415Actual
15762812279.002023-07-27475Actual
1167897213.002023-03-263775Actual
116052600.002023-03-266165Budget
2659224.002022-07-277865Actual
14739336.002023-06-269015Actual
3391327418.002024-12-262475Actual
31605235.002024-10-258415Actual
24903112936.002024-04-251375Actual
2589857641.002024-05-256015Actual
2822270.002024-07-266965Actual
3849943000.002025-04-269965Actual
3390916298.002024-12-262075Actual
15716116.002023-07-278515Actual
148071076351.002023-06-264375Actual
605968016.002022-10-261375Actual
36157298.002025-02-248915Actual
153070.002022-06-267165Budget
23816344.002024-03-257615Actual
12713185.002023-04-268915Actual
11591169150.002023-03-261225Actual
158772588.002022-06-263575Actual
7132480.002022-11-266665Budget
33915226452.002024-12-262975Actual
29397432.002024-08-259765Actual
1535200.002022-06-267465Budget
11682760334.002023-03-264375Actual
1042540500.002023-02-246015Budget
13729363.002023-05-269015Actual
2190117861.002024-01-242475Actual
2287410058.002024-02-242075Actual
6045139.002022-10-268965Actual
21888433796.002024-01-24475Actual
25901548.002024-05-256515Actual
4924291.002022-09-269265Actual
146854.002022-06-266915Actual
14734194.002023-06-268315Actual
20874181.002023-12-278365Actual
362135301.002025-02-242375Actual
36143107.002025-02-246915Actual
259290.002022-07-277115Budget
25910825.002024-05-257715Actual
18849101089.002023-10-263575Actual
2599221865.002024-05-2510075Actual
28190501.002024-07-267315Actual
11550550.002023-03-266515Budget
33866109060.002024-12-265665Actual
15748232.002022-06-261875Actual
33861293.002024-12-269415Actual
30485492.002024-09-259215Actual
156129118.002022-06-269465Actual
28250110169.002024-07-261375Actual
30547163032.002024-09-253775Actual
10501270.002023-02-247465Actual
18835143867.002023-10-261575Actual
26972945.002022-07-272375Actual
154838.002022-06-268265Actual
20847412.002023-12-279215Actual
4841720.002022-09-267715Actual
2638400.002022-07-276565Actual
71252300.002022-11-266165Budget
6070113226.002022-10-262975Actual
3796720.002022-08-268765Actual
22843569.002024-02-247265Actual
2492247642.002024-04-253975Actual
2597722336.002024-05-252875Actual
2933554896.002024-08-256015Actual
37340198.002025-03-268565Actual
13728236.002023-05-268915Actual
1372358.002023-05-268215Actual
37032200.002022-08-266215Budget
9404100.002023-01-248565Budget
1577034101.002023-07-271975Actual
1578549440.002023-07-273975Actual
36160612.002025-02-249215Actual
2288321818.002024-02-243375Actual
1159410600.002023-03-265365Budget
4837216.002022-09-267415Actual
22822189.002024-02-248915Actual
10433480.002023-02-246615Budget
17787146871.002023-09-261225Actual
708040.002022-11-266915Actual
18819675.002023-10-268765Actual
36144158.002025-02-247115Actual
1377910701.002023-05-261875Actual
339125248.002024-12-262375Actual
18803285.002023-10-266765Actual
40349.002022-05-267165Actual
3386430615.002024-12-265265Actual
15700533.002023-07-276515Actual
2089610915.002023-12-272075Actual
8283100.002022-12-278465Budget
14741448.002023-06-269215Actual
3278314817.002024-11-251875Actual
485050.002022-09-268215Budget
12685171.002023-04-266815Actual
158417346.002022-06-263275Actual
37476200.002022-08-265265Budget
3276281.002024-11-258265Actual
371255.002022-08-266915Actual
48699628.002022-09-265365Actual
2669100.002022-07-278465Budget
32769-334.002024-11-259165Actual
59941.002022-10-265465Actual
11632200.002023-03-267865Budget
218848.002024-01-249665Actual
1379399166.002023-05-263775Actual
25660-16755.302024-05-249275Actual
27052262.002024-06-258915Actual
369929000.002022-08-266015Budget
14765154.002023-06-267865Actual
21829264.002024-01-246715Actual
94267738.002023-01-242075Actual
7134273.002022-11-266765Actual
711946600.002022-11-265665Budget
9337480.002023-01-248115Budget
3279022571.002024-11-252875Actual
3271159119.002024-11-256015Actual
1985230144.002023-11-269465Actual
7162100.002022-11-268465Budget
48792600.002022-09-266165Budget
7093650.002022-11-268015Budget
105032800.002023-02-247665Budget
35023604.002025-01-246565Actual
3621523981.002025-02-242875Actual
3717250.002022-08-267415Actual
4846850.002022-09-268015Budget
16734281.002023-08-266715Actual
3278159950.002024-11-251475Actual
20833322.002023-12-277415Actual
12800116658.002023-04-262975Actual
1987928142.002023-11-263875Actual
22859288.002024-02-249265Actual
3054835689.002024-09-253875Actual
1377780334.002023-05-261475Actual
270720029.002022-07-273875Actual
6022345.002022-10-267365Actual
281824622.002024-07-266115Actual
4932377959.002022-09-26675Actual
259033.002022-07-276915Actual
14740-269.002023-06-269115Actual
228619.002024-02-249665Actual
293702540.002024-08-256265Actual
2491317999.002024-04-252875Actual
7149686.002022-11-267765Actual
29383294.002024-08-257865Actual
2597412838.002024-05-252275Actual
3277911990.002024-11-25875Actual
208244307.002023-12-276115Actual
384712761.002025-04-266265Actual
35066209982.002025-01-242975Actual
3275298.002024-11-256965Actual
2288725775.002024-02-243875Actual
8291-139.002022-12-279165Actual
93113000.002023-01-246115Budget
9316380.002023-01-246615Budget
167314328.002023-08-266215Actual
7101130.002022-11-268415Actual
5965734.002022-10-267715Actual
27073334.002024-06-257365Actual
30476770.002024-09-258115Actual
93661920.002023-01-246265Actual
3506428225.002025-01-242475Actual
262413562.002022-07-275265Actual
5987249.002022-10-269415Actual
48203100.002022-09-266115Budget
2490610701.002024-04-251875Actual
32773295.002024-11-259765Actual
22854105.002024-02-248565Actual
1551100.002022-06-268465Budget
1055520232.002023-02-243875Actual
2388647642.002024-03-253175Actual
21841194.002024-01-248315Actual
2190619116.002024-01-243375Actual
3783650.002022-08-268065Budget
1783551419.002023-09-262175Actual
4606427.002022-05-263475Actual
2941830785.002024-08-253375Actual
19835827.002023-11-267265Actual
14582595.002022-06-266215Actual
37301860.002025-03-268115Actual
49267.002022-09-269665Actual
3279840059.002024-11-253875Actual
607317582.002022-10-263375Actual
943014635.002023-01-242475Actual
15752608.002023-07-278765Actual
29348315.002024-08-257815Actual
83112945.002022-12-272375Actual
3165693116.002024-10-251375Actual
158516943.002022-06-263375Actual
1885324780.002023-10-264075Actual
719638480.002022-11-263475Actual
11612342.002023-03-266665Actual
15734270.002023-07-276565Actual
21837219.002024-01-247815Actual
16741772.002023-08-267715Actual
3160380.002024-10-258215Actual
38489259.002025-04-268465Actual
31639266.002024-10-258365Actual
269024679.002022-07-271475Actual
327661053.002024-11-258765Actual
2937112028.002024-08-256365Actual
93548.002023-01-249615Actual
3158763342.002024-10-256015Actual
16786327.002023-08-269065Actual
3932244.002022-05-266365Actual
259148.002022-07-277115Actual
127379600.002023-04-266365Budget
29426520029.002024-08-254675Actual
28205509.002024-07-269215Actual
26285650.002022-07-275765Actual
1378616980.002023-05-262875Actual
2490213942.002024-04-25875Actual
1679716559.002023-08-26875Actual
13713198.002023-05-266815Actual
832077240.002022-12-273775Actual
45734833.002022-05-263175Actual
719112670.002022-11-262875Actual
34997654.002025-01-247615Actual
11611376.002023-03-266565Actual
33849318.002024-12-267815Actual
2190451238.002024-01-243175Actual
263126400.002022-07-276065Budget
3706503.002022-08-266615Actual
9408252.002023-01-249065Actual
1376097.002023-05-268465Actual
2598360.002022-07-277615Actual
2597380.002022-07-277615Budget
20879321.002023-12-279065Actual
606536940.002022-10-262175Actual
12745132.002023-04-266865Actual
23860608.002024-03-258765Actual
29421107121.002024-08-253775Actual
2826430785.002024-07-263375Actual
16795827984.002023-08-26675Actual
2600650.002022-07-277715Budget
36192189.002025-02-248965Actual
270334424.002024-06-256215Actual
2083950.002023-12-278215Actual
8241102458.002022-12-275665Actual
208989088.002023-12-272275Actual
19806788.002023-11-268015Actual
5953280.002022-10-266715Budget
30525489268.002024-09-2510165Actual
373166729.002025-03-265465Actual
48783360.002022-09-266165Actual
37307281.002025-03-268915Actual
3707480.002022-08-266615Budget
35052480012.002025-01-24675Actual
605716106.002022-10-26775Actual
1574847.002023-07-278265Actual
2491545844.002024-04-253175Actual
293551053.002024-08-258715Actual
1378843173.002023-05-263175Actual
11556168.002023-03-266815Actual
1572927521.002023-07-275765Actual
34996346.002025-01-247415Actual
82492195.002022-12-276265Actual
9315480.002023-01-246515Budget
187984372.002023-10-266165Actual
361385963.002025-02-246215Actual
2287058175.002024-02-241475Actual
157322257.002023-07-276265Actual
9341163.002023-01-248315Actual
3805112205.002022-08-2610165Actual
29360313.002024-08-259415Actual
2090019025.002023-12-272475Actual
11555280.002023-03-266715Budget
38521162263.002025-04-263575Actual
38522141566.002025-04-263775Actual
2287210701.002024-02-241875Actual
293642672.002024-08-255365Actual
23849236.002024-03-257365Actual
1675511.002023-08-269615Actual
14803141912.002023-06-263775Actual
10452850.002023-02-248015Budget
820180.002022-12-277115Budget
238394017.002024-03-256165Actual
1567508096.002022-06-26475Actual
2818150053.002024-07-266015Actual
13771489463.002023-05-2610165Actual
9338478.002023-01-248115Actual
2653200.002022-07-277465Budget
24858324.002024-04-259215Actual
2492128931.002024-04-253875Actual
358850.002022-05-268015Budget
2089180867.002023-12-271375Actual
382920636.002022-08-263875Actual
264640.002022-07-276965Actual
28202248.002024-07-268915Actual
10450214.002023-02-247815Actual
17826747734.002023-09-26675Actual
28220328.002024-07-266765Actual
1052712261.002023-02-249465Actual
337440.002022-05-266515Actual
37348952.002025-03-269765Actual
157255504.002023-07-275265Actual
16778827.002023-08-268065Actual
14766579.002023-06-268065Actual
21872592.002024-01-248065Actual
2942237510.002024-08-253875Actual
36188207.002025-02-248365Actual
24851143.002024-04-258315Actual
719419443.002022-11-263275Actual
10431550.002023-02-246515Budget
3785561.002022-08-268165Actual
28233256.002024-07-268365Actual
187941130.002023-10-265465Actual
2185328151.002024-01-245365Actual
944120015.002023-01-244075Actual
2598129922.002024-05-253375Actual
9321168.002023-01-246815Actual
30514212.002024-09-258465Actual
327465909.002024-11-256265Actual
26368700.002022-07-276365Budget
708170.002022-11-267115Actual
37304259.002025-03-268415Actual
282301192.002024-07-268065Actual
1675716058.002023-08-265265Actual
3938515229.002025-05-259375Actual
2188323925.002024-01-249465Actual
1460480.002022-06-266515Budget
1055340744.002023-02-243575Actual
13765-155.002023-05-269165Actual
338657653.002024-12-265365Actual
13759117.002023-05-268365Actual
16820639130.002023-08-264675Actual
31610-313.002024-10-259115Actual
469-51614.002022-05-264675Actual
7145200.002022-11-267465Budget
36176188.002025-02-246865Actual
15742202.002023-07-277465Actual
293373943.002024-08-256215Actual
198272342.002023-11-266265Actual
228344100.002024-02-246165Actual
361391067.002025-02-246515Actual
36195387.002025-02-249265Actual
282361053.002024-07-268765Actual
7074380.002022-11-266615Budget
26322600.002022-07-276165Budget
9392200.002023-01-247865Budget
37782900.002022-08-267665Budget
943337080.002023-01-243175Actual
9351-163.002023-01-249115Actual
5955192.002022-10-266815Actual
8193568.002022-12-276515Actual
2389423789.002024-03-254075Actual
25915234.002024-05-258315Actual
1479925028.002023-06-263275Actual
492549548.002022-09-269465Actual
28221246.002024-07-266865Actual
2710724730.002024-06-252475Actual
4830176.002022-09-266815Actual
2825929569.002024-07-262475Actual
32717302.002024-11-256815Actual

Generated 2025-06-25 20:06:34.558 UTC