[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3450   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15766103557.002023-07-301375Actual
3055322100.002024-09-2810075Actual
18769209.002023-10-296715Actual
4929433300.002022-09-2910165Budget
260860.002022-07-308215Budget
2381247.002024-03-286915Actual
27082162.002024-06-288465Actual
2090892953.002023-12-303775Actual
6011380.002022-10-296665Budget
23848340.002024-03-287265Actual
4910480.002022-09-298165Budget
3506428225.002025-01-272475Actual
943515024.002023-01-273375Actual
719831140.002022-11-293775Actual
3391327418.002024-12-292475Actual
33847573.002024-12-297615Actual
605716106.002022-10-29775Actual
932356.002023-01-277115Actual
1676120073.002023-08-295765Actual
8228240.002022-12-309015Actual
137839272.002023-05-292275Actual
3048929356.002024-09-285265Actual
7106630.002022-11-298715Actual
8299473488.002022-12-30475Actual
10512380.002023-02-278165Budget
20829195.002023-12-306815Actual
36201334372.002025-02-27475Actual
1782814954.002023-09-29875Actual
1533218.002022-06-297365Actual
378859.002022-08-298265Actual
10492210.002023-02-276865Actual
21835421.002024-01-277615Actual
17824440614.002023-09-2910165Actual
33906111226.002024-12-291575Actual
12759200.002023-04-297865Budget
1167637264.002023-03-293475Actual
2083950.002023-12-308215Actual
2709243000.002024-06-289965Actual
2710247217.002024-06-281975Actual
14776272.002023-06-299265Actual
1373731678.002023-05-295465Actual
1478650.002022-06-297715Budget
4885322.002022-09-296565Actual
8241102458.002022-12-305665Actual
115493000.002023-03-296215Budget
11584720.002023-03-298715Actual
1783917490.002023-09-292875Actual
105408232.002023-02-271875Actual
23820482.002024-03-288115Actual
11579200.002023-03-298415Budget
11611376.002023-03-296565Actual
3733770.002025-03-298265Actual
218572945.002024-01-276165Actual
7142231.002022-11-297265Actual
270754052.002024-06-287665Actual
29415212040.002024-08-282975Actual
3850319465.002025-04-29775Actual
709750.002022-11-298215Budget
24838307.002024-04-286615Actual
3772224.002022-08-297265Actual
377060.002022-08-297165Budget
20871811.002023-12-308065Actual
71252300.002022-11-296165Budget
2189510701.002024-01-271875Actual
385135196.002025-04-292375Actual
104853993.002023-02-276365Actual
24877295.002024-04-287265Actual
7168203.002022-11-299065Actual
3848784.002025-04-298265Actual
8198192.002022-12-306815Actual
10458180.002023-02-278315Actual
26322600.002022-07-306165Budget
281931053.002024-07-297715Actual
25908257.002024-05-287415Actual
718250974.002022-11-291475Actual
4923-174.002022-09-299165Actual
2189634101.002024-01-271975Actual
6008588.002022-10-296565Actual
81883296.002022-12-306115Actual
116062100.002023-03-296265Budget
718171963.002022-11-291375Actual
3504617767.002025-01-279465Actual
3162055973.002024-10-286065Actual
30506378.002024-09-287465Actual
382515824.002022-08-293375Actual
8195380.002022-12-306615Budget
9336650.002023-01-278015Budget
2387217379.002024-03-28775Actual
7149686.002022-11-297765Actual
157368962.002022-06-291575Actual
605968016.002022-10-291375Actual
11567705.002023-03-297715Actual
2185194881.002024-01-271225Actual
5965734.002022-10-297715Actual
3167025894.002024-10-283375Actual
382840199.002022-08-293775Actual
3796720.002022-08-298765Actual
23817620.002024-03-287715Actual
1784150764.002023-09-293175Actual
116009293.002023-03-295765Actual
60648067.002022-10-292075Actual
3052915812.002024-09-28875Actual
4927465.002022-09-299765Actual
32728293.002024-11-288315Actual
20840177.002023-12-308315Actual
316341085.002024-10-287765Actual
3383663176.002024-12-296015Actual
1885086241.002023-10-293775Actual
36175248.002025-02-276765Actual
16772903.002023-08-297265Actual
19846108.002023-11-298565Actual
20838497.002023-12-308115Actual
1573316512.002023-07-306365Actual
8216520.002022-12-308115Actual
8271650.002022-12-307765Budget
7156380.002022-11-298165Budget
2189856047.002024-01-272175Actual
270334424.002024-06-286215Actual
25984128721.002024-05-283775Actual
3771750.002022-08-297265Budget
2668200.002022-07-308365Budget
28205509.002024-07-299215Actual
35008495.002025-01-279015Actual
3784907.002022-08-298065Actual
1680815961.002023-08-292875Actual
1522380.002022-06-296665Budget
3053712711.002024-09-282275Actual
31610-313.002024-10-289115Actual
1280659758.002023-04-293775Actual
1576768279.002023-07-301475Actual
384375368.002025-04-296115Actual
2484253.002024-04-287115Actual
27061146716.002024-06-285665Actual
12764380.002023-04-298165Budget
3506015113.002025-01-272075Actual
31646514.002024-10-289265Actual
28200211.002024-07-298515Actual
262353683.002022-07-301225Actual
3278314817.002024-11-281875Actual
154838.002022-06-298265Actual
373166729.002025-03-295465Actual
2603890.002022-07-308015Actual
1577243841.002023-07-302175Actual
20848294.002023-12-309415Actual
1577924284.002023-07-303275Actual
167304809.002023-08-296115Actual
1777638.002023-09-298215Actual
19815-216.002023-11-299115Actual
293551053.002024-08-288715Actual
2598129922.002024-05-283375Actual
17774644.002023-09-298015Actual
3736522806.002025-03-292875Actual
2590555.002024-05-286915Actual
12705215.002023-04-298315Actual
1487200.002022-06-298315Budget
13711518.002023-05-296615Actual
24859246.002024-04-289415Actual
350635248.002025-01-272375Actual
32768417.002024-11-289065Actual
708280.002022-11-297115Budget
228773790.002024-02-272375Actual
423140.002022-05-298365Actual
4891200.002022-09-296865Budget
1882510.002023-10-299665Actual
27068208.002024-06-286765Actual
24844236.002024-04-287415Actual
25915234.002024-05-288315Actual
282275143.002024-07-297665Actual
157591480.002023-07-309765Actual
5989108968.002022-10-291225Actual
4836332.002022-09-297315Actual
8226650.002022-12-308715Budget
23829432.002024-03-289215Actual
10445380.002023-02-277615Budget
7074380.002022-11-296615Budget
14582595.002022-06-296215Actual
37307281.002025-03-298915Actual
38106860.002022-08-29875Actual
711946600.002022-11-295665Budget
10486616.002023-02-276565Actual
46435207.002022-05-293975Actual
1167015382.002023-03-292475Actual
13800124235.002023-05-294675Actual
23849236.002024-03-287365Actual
9413419.002023-01-279765Actual
29354234.002024-08-288515Actual
228462877.002024-02-277665Actual
3716336.002022-08-297315Actual
35039162.002025-01-278465Actual
12758550.002023-04-297765Budget
24905128273.002024-04-281575Actual
60032600.002022-10-296165Budget
24843245.002024-04-287315Actual
3391733282.002024-12-293275Actual
719335657.002022-11-293175Actual
11553480.002023-03-296615Budget
219003790.002024-01-272375Actual
25983122974.002024-05-283575Actual
943337080.002023-01-273175Actual
12680434.002023-04-296615Actual
5950480.002022-10-296615Budget
1779348438.002023-09-296065Actual
22814212.002024-02-277815Actual
361385963.002025-02-276215Actual
37310576.002025-03-299215Actual
19803449.002023-11-297615Actual
9408252.002023-01-279065Actual
338813507.002024-12-297665Actual
1375833.002023-05-298265Actual
6032650.002022-10-298065Budget
2942722571.002024-08-2810075Actual
20841155.002023-12-308415Actual
177622638.002023-09-296215Actual
35066209982.002025-01-272975Actual
1987346019.002023-11-293175Actual
941438500.002023-01-279965Actual
11635380.002023-03-298165Budget
11569200.002023-03-297815Budget
23818191.002024-03-287815Actual
22848170.002024-02-277865Actual
9443519456.002023-01-274675Actual
259033.002022-07-306915Actual
282585248.002024-07-292375Actual
32770556.002024-11-289265Actual
2491989077.002024-04-283575Actual
1783210701.002023-09-291875Actual
159039327.002022-06-293975Actual
1377515301.002023-05-29875Actual
12681480.002023-04-296615Budget
2191515622.002024-01-2710075Actual
2189265486.002024-01-271375Actual
38500449538.002025-04-2910165Actual
382337455.002022-08-293175Actual
369929000.002022-08-296015Budget
10505686.002023-02-277765Actual
2711226181.002024-06-283375Actual
105447132.002023-02-272275Actual
29421107121.002024-08-283775Actual
24892-201.002024-04-289165Actual
228368545.002024-02-276365Actual
2594958.002024-05-288265Actual
14739336.002023-06-299015Actual
607839702.002022-10-293975Actual
2939613.002024-08-289665Actual
16793401461.002023-08-2910165Actual
31653682174.002024-10-28675Actual
1376097.002023-05-298465Actual
12749650.002023-04-297265Budget
10467-188.002023-02-279115Actual
2083057.002023-12-306915Actual
18781131.002023-10-298315Actual
127966991.002023-04-292275Actual
49347559.002022-09-29875Actual
219141072000.002024-01-274675Actual
2489743000.002024-04-289965Actual
828050.002022-12-308265Budget
3167923746.002024-10-2810075Actual
3850656274.002025-04-291475Actual
31604279.002024-10-288315Actual
361705093.002025-02-276165Actual
37348952.002025-03-299765Actual
10501270.002023-02-277465Actual
37343347.002025-03-299065Actual
36157298.002025-02-278915Actual
2490118811.002024-04-28775Actual
17770261.002023-09-297415Actual
26808.002022-07-309665Actual
116071699.002023-03-296265Actual
3711200.002022-08-296815Budget
27078946.002024-06-288065Actual
3781227.002022-08-297865Actual
37326246.002025-03-296865Actual
17829102065.002023-09-291375Actual
29359582.002024-08-289215Actual
31640231.002024-10-288465Actual
338481031.002024-12-297715Actual
24893334.002024-04-289265Actual
2609200.002022-07-308315Budget
15709644.002023-07-307715Actual
3279968767.002024-11-283975Actual
2659224.002022-07-307865Actual
1270350.002023-04-298215Budget
483364.002022-09-297115Actual
373001389.002025-03-298015Actual
1881553.002023-10-298265Actual
35025277.002025-01-276765Actual
3622297604.002025-02-273775Actual
137423048.002023-05-296265Actual
305231031.002024-09-289765Actual
8196200.002022-12-306715Budget
14769122.002023-06-298365Actual
38474468.002025-04-296665Actual
30551649329.002024-09-284375Actual
3792185.002022-08-298465Actual
22866564811.002024-02-27675Actual
23852565.002024-03-287765Actual
104823469.002023-02-276265Actual
384658990.002025-04-295365Actual
8209650.002022-12-307715Budget
7093650.002022-11-298015Budget
718740919.002022-11-292175Actual
3278712838.002024-11-282275Actual
380110074.002022-08-299465Actual
714070.002022-11-297165Actual
36200236056.002025-02-2710165Actual
10447650.002023-02-277715Budget
4917100.002022-09-298565Budget
36195387.002025-02-279265Actual
6021300.002022-10-297365Budget
3501215.002025-01-279615Actual
420480.002022-05-298165Budget
10510690.002023-02-278065Actual
4904579.002022-09-297765Actual
154740.002022-06-298265Budget
3850947217.002025-04-291975Actual
22804396.002024-02-276515Actual
3619943000.002025-02-279965Actual
416200.002022-05-297865Budget
4888154.002022-09-296765Actual
25792355.002022-07-306115Actual
18814512.002023-10-298165Actual
13762540.002023-05-298765Actual
2671160.002022-07-308565Actual
22845359.002024-02-277465Actual
148568.002022-06-298215Actual
33901505576.002024-12-29675Actual
11588364.002023-03-299215Actual
384712761.002025-04-296265Actual
20837803.002023-12-308015Actual
158516943.002022-06-293375Actual
606536940.002022-10-292175Actual
4914200.002022-09-298365Budget
33839542.002024-12-296515Actual
1472362.002022-06-297315Actual
25989-1073234.002024-05-284375Actual
82390.002022-12-305465Budget
3794100.002022-08-298565Budget
13712264.002023-05-296715Actual
1160911152.002023-03-296365Actual
8325450854.002022-12-304675Actual
71299200.002022-11-296365Budget
2824149067.002024-07-299465Actual
32716403.002024-11-286715Actual
7089650.002022-11-297715Budget
10558131839.002023-02-274375Actual
594229000.002022-10-296015Budget
2597412838.002024-05-282275Actual
384686743.002025-04-295765Actual
293642672.002024-08-285365Actual
20875161.002023-12-308465Actual
5996120100.002022-10-295665Budget
1681626827.002023-08-293875Actual
2936716037.002024-08-285765Actual
1592710156.002022-06-294375Actual
30484-295.002024-09-289115Actual
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382920636.002022-08-293875Actual
1054939702.002023-02-273175Actual
37303301.002025-03-298315Actual
127552800.002023-04-297665Budget
145437080.002022-06-296015Actual
2286718577.002024-02-27775Actual
60022545.002022-10-296165Actual
104293776.002023-02-276215Actual
82472300.002022-12-306165Budget
15708358.002023-07-307615Actual
293695081.002024-08-286165Actual
12700963.002023-04-298015Actual
933950.002023-01-278215Budget
14760368.002023-06-297265Actual
38451730.002025-04-298115Actual
4903650.002022-09-297765Budget
10459156.002023-02-278415Actual
10532153100.002023-02-2710165Budget
25904189.002024-05-286815Actual
3726850.002022-08-298015Budget
434232.002022-05-299265Actual
361481288.002025-02-277715Actual
9355117503.002023-01-271225Actual
8286112.002022-12-308565Actual
3620947217.002025-02-271975Actual
14764513.002023-06-297765Actual
14808340861.002023-06-294675Actual
22854105.002024-02-278565Actual
12783337398.002023-04-2910165Actual
248708858.002024-04-286365Actual
2826336027.002024-07-293275Actual
17851812338.002023-09-294675Actual
1479252447.002023-06-292175Actual
3847752.002025-04-296965Actual
37308432.002025-03-299015Actual
22855608.002024-02-278765Actual
48701.002022-09-295465Actual
3622534997.002025-02-274075Actual
38489259.002025-04-298465Actual
9400185.002023-01-278365Actual
373635248.002025-03-292375Actual
147633089.002023-06-297665Actual
361391067.002025-02-276515Actual
23810216.002024-03-286715Actual
238961366029.002024-03-284675Actual
8224147.002022-12-308515Actual
10439100.002023-02-277115Budget
15142600.002022-06-296165Budget
21913-245450.002024-01-274375Actual
30469114.002024-09-287115Actual
27066436.002024-06-286565Actual
14783680659.002023-06-29675Actual
11591169150.002023-03-291225Actual
5986371.002022-10-299215Actual
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10440104.002023-02-277115Actual
36198416.002025-02-279765Actual
14766579.002023-06-298065Actual
37338248.002025-03-298365Actual
31624842.002024-10-286565Actual
1491200.002022-06-298515Budget
12811842611.002023-04-294675Actual
6030200.002022-10-297865Budget
31629122.002024-10-287165Actual
157152196.002022-06-291375Actual
361501431.002025-02-278015Actual
60051900.002022-10-296265Budget
6042131.002022-10-298565Actual
327407768.002024-11-285365Actual
19806788.002023-11-298015Actual
3386848438.002024-12-296065Actual
18807316.002023-10-297265Actual
17819384.002023-09-299265Actual
3792200.002022-05-295265Budget
7162100.002022-11-298465Budget
12745132.002023-04-296865Actual
3621212838.002025-02-272275Actual
944035956.002023-01-273975Actual
14738218.002023-06-298915Actual
30482240.002024-09-288915Actual
327411.002024-11-285465Actual
30467265.002024-09-286815Actual
2594260.002022-07-307315Actual
259755196.002024-05-282375Actual
3333731.002022-05-296115Actual
9383300.002023-01-277365Budget
48792600.002022-09-296165Budget
2491847823.002024-04-283475Actual
943629015.002023-01-273475Actual
2584298.002022-07-306615Actual
3167635340.002024-10-284075Actual
46320232.002022-05-293875Actual
11566380.002023-03-297615Budget
33131600.002022-05-296015Budget
2936849514.002024-08-286065Actual
3786480.002022-08-298165Budget
607436678.002022-10-293475Actual
3851015706.002025-04-292075Actual
28239-293.002024-07-299165Actual
16742216.002023-08-297815Actual
2085485031.002023-12-305665Actual
32732278.002024-11-288915Actual
10452850.002023-02-278015Budget
3781683.002022-05-295265Actual
7154650.002022-11-298065Budget
2089010367.002023-12-30875Actual
711833310.002022-11-295665Actual

Generated 2025-06-28 21:00:30.255 UTC