[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3451   

462 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14739336.002023-06-299015Actual
3720371.002022-08-297615Actual
14735168.002023-06-298415Actual
29374234.002024-08-286765Actual
16788436.002023-08-299265Actual
7101130.002022-11-298415Actual
1520306.002022-06-296565Actual
36161344.002025-02-279415Actual
40470.002022-05-297165Budget
2190451238.002024-01-273175Actual
31598743.002024-10-287615Actual
5955192.002022-10-296815Actual
11625200.002023-03-297465Budget
1883946791.002023-10-292175Actual
15714146.002023-07-308315Actual
25903256.002024-05-286715Actual
22828126589.002024-02-271225Actual
150982201.002022-06-295665Actual
2383318133.002024-03-285265Actual
31624842.002024-10-286565Actual
3390472044.002024-12-291375Actual
1479615791.002023-06-292875Actual
262519000.002022-07-305265Budget
1281211755.002023-04-2910075Actual
148071076351.002023-06-294375Actual
4897300.002022-09-297365Budget
2490118811.002024-04-28775Actual
9345100.002023-01-278515Budget
13721909.002023-05-298015Actual
24914157602.002024-04-282975Actual
147193224.002023-06-296215Actual
167304809.002023-08-296115Actual
494513062.002022-09-292875Actual
10431550.002023-02-276515Budget
1578154699.002023-07-303475Actual
1377515301.002023-05-29875Actual
31618123781.002024-10-285665Actual
27120232543.002024-06-284675Actual
607140825.002022-10-293175Actual
2826835325.002024-07-293875Actual
28223106.002024-07-297165Actual
137688.002023-05-299665Actual
22845359.002024-02-277465Actual
1378520384.002023-05-292475Actual
1373893669.002023-05-295665Actual
29399267291.002024-08-2810165Actual
11615184.002023-03-296765Actual
1563337.002022-06-299765Actual
25963402468.002024-05-28475Actual
23810216.002024-03-286715Actual
1379424460.002023-05-293875Actual
361501431.002025-02-278015Actual
22890-47920.002024-02-274375Actual
2287820579.002024-02-272475Actual
44295647.002022-05-29675Actual
3806106600.002022-08-2910165Budget
33921126115.002024-12-293775Actual
1054712017.002023-02-272875Actual
19800107.002023-11-297115Actual
1677052.002023-08-296965Actual
488313000.002022-09-296365Budget
2487661.002024-04-287165Actual
33840492.002024-12-296615Actual
2826554118.002024-07-293475Actual
3851831223.002025-04-293275Actual
34994122.002025-01-277115Actual
1987520986.002023-11-293375Actual
2933554896.002024-08-286015Actual
8227156.002022-12-308915Actual
12785391698.002023-04-29475Actual
134791562.202023-05-288575Actual
257629440.002022-07-306015Actual
2388647642.002024-03-283175Actual
156910302.002022-06-29775Actual
2590686.002024-05-287115Actual
27088360.002024-06-289265Actual
8287630.002022-12-308765Actual
2083950.002023-12-308215Actual
22816504.002024-02-278115Actual
1526200.002022-06-296865Budget
228023766.002024-02-276115Actual
24853114.002024-04-288515Actual
2661650.002022-07-308065Budget
23832161691.002024-03-281225Actual
6080643450.002022-10-294375Actual
12758550.002023-04-297765Budget
1480022857.002023-06-293375Actual
1277924228.002023-04-299465Actual
316341085.002024-10-287765Actual
17807655.002023-09-297765Actual
1576038500.002023-07-309965Actual
2592596149.002024-05-281225Actual
38490234.002025-04-298565Actual
468359790.802022-05-294575Actual
17797443.002023-09-296565Actual
1270461.002023-04-298215Actual
394553.002022-05-296565Actual
22855608.002024-02-278765Actual
3276281.002024-11-288265Actual
15372703.002022-06-297665Actual
28247773118.002024-07-29675Actual
2388416301.002024-03-282875Actual
48699628.002022-09-295365Actual
1460480.002022-06-296515Budget
27078946.002024-06-288065Actual
37377895602.002025-03-294675Actual
11580182.002023-03-298415Actual
12693427.002023-04-297615Actual
137991202401.802023-05-294575Actual
711946600.002022-11-295665Budget
24871412.002024-04-286565Actual
11591169150.002023-03-291225Actual
718740919.002022-11-292175Actual
3734629169.002025-03-299465Actual
37013080.002022-08-296115Actual
14773133.002023-06-298965Actual
4957249296.002022-09-294675Actual
3386848438.002024-12-296065Actual
33857226.002024-12-298915Actual
2658676.002022-07-307765Actual
495435207.002022-09-293975Actual
152831.002022-06-296965Actual
6046214.002022-10-299065Actual
3734713.002025-03-299665Actual
1168413453.002023-03-2910075Actual
94248232.002023-01-271875Actual
930932000.002023-01-276015Actual
1049462.002023-02-276965Actual
10526246.002023-02-279265Actual
3762380.002022-08-296665Budget
2284288.002024-02-277165Actual
12769108.002023-04-298465Actual
71172312.002022-11-295365Actual
27066436.002024-06-286565Actual
32732278.002024-11-288915Actual
823719190.002022-12-305365Actual
1571341.002023-07-308215Actual
820180.002022-12-307115Budget
349192.002022-05-297415Actual
105032800.002023-02-277665Budget
18776614.002023-10-297715Actual
2387910272.002024-03-282075Actual
282011053.002024-07-298715Actual
208573810.002023-12-306265Actual
14803141912.002023-06-293775Actual
16784675.002023-08-298765Actual
137086317.002023-05-296115Actual
48203100.002022-09-296115Budget
4354254.002022-05-299465Actual
1982538033.002023-11-296065Actual
27044327.002024-06-287815Actual
29365344.002024-08-285465Actual
930831000.002023-01-276015Budget
37303301.002025-03-298315Actual
270451296.002024-06-288015Actual
818732960.002022-12-306015Actual
1784320571.002023-09-293375Actual
29420119024.002024-08-283575Actual
19795726.002023-11-296515Actual
93642300.002023-01-276165Budget
23819779.002024-03-288015Actual
2385647.002024-03-288265Actual
23895-223978.002024-03-284375Actual
260860.002022-07-308215Budget
228462877.002024-02-277665Actual
26561700.002022-07-307665Budget
1053773549.002023-02-271375Actual
597450.002022-10-298215Budget
116071699.002023-03-296265Actual
70683000.002022-11-296115Budget
28203382.002024-07-299015Actual
17790111.002023-09-295465Actual
11639189.002023-03-298365Actual
60253516.002022-10-297665Actual
30501248.002024-09-286865Actual
17826747734.002023-09-29675Actual
600028800.002022-10-296065Budget
21847-269.002024-01-279115Actual
12716378.002023-04-299215Actual
427112.002022-05-298565Actual
8277380.002022-12-308165Budget
8285100.002022-12-308565Budget
24886147.002024-04-288365Actual
365147.002022-05-298415Actual
35029269.002025-01-277265Actual
259033.002022-07-306915Actual
71143854.002022-11-295265Actual
8258200.002022-12-306865Budget
350322601.002025-01-277665Actual
5989108968.002022-10-291225Actual
16774298.002023-08-297465Actual
14760368.002023-06-297265Actual
2282711.002024-02-279615Actual
1166249581.002023-03-291475Actual
8257210.002022-12-306765Actual
28200211.002024-07-298515Actual
18769209.002023-10-296715Actual
1479842698.002023-06-293175Actual
2678358.002022-07-309265Actual
10469228.002023-02-279415Actual
382111886.002022-08-292875Actual
28194305.002024-07-297815Actual
25916208.002024-05-288415Actual
4918132.002022-09-298565Actual
4859185.002022-09-298915Actual
3271159119.002024-11-286015Actual
35040157.002025-01-278565Actual
12707189.002023-04-298415Actual
495025663.002022-09-293475Actual
7155445.002022-11-298165Actual
32736321.002024-11-289415Actual
2288925771.002024-02-274075Actual
3274457587.002024-11-286065Actual
24861120734.002024-04-281225Actual
13744486.002023-05-296565Actual
711325181.002022-11-291225Actual
24858324.002024-04-289215Actual
3389613.002024-12-299665Actual
59950.002022-10-295465Budget
10492210.002023-02-276865Actual
1462491.002022-06-296615Actual
16741772.002023-08-297715Actual
2708936904.002024-06-289465Actual
14770102.002023-06-298465Actual
2941325805.002024-08-282475Actual
20840177.002023-12-308315Actual
177614145.002023-09-296115Actual
25950202.002024-05-288365Actual
36260.002022-05-298215Budget
2825314817.002024-07-291875Actual
24903112936.002024-04-281375Actual
6013266.002022-10-296765Actual
23829432.002024-03-289215Actual
238073114.002024-03-286215Actual
177869.002023-09-299615Actual
362135301.002025-02-272375Actual
1784226763.002023-09-293275Actual
595772.002022-10-297115Actual
1047451900.002023-02-275665Budget
2612200.002022-07-308415Budget
1884550289.002023-10-293175Actual
2090633383.002023-12-303475Actual
1578549440.002023-07-303975Actual
2280964.002024-02-277115Actual
37305240.002025-03-298515Actual
93132100.002023-01-276215Budget
2191024460.002024-01-273875Actual
13711518.002023-05-296615Actual
9359117863.002023-01-275665Actual
1376194.002023-05-298565Actual
24849416.002024-04-288115Actual
23869453341.002024-03-2810165Actual
2588120.002022-07-306815Actual
1278716793.002023-04-29775Actual
366200.002022-05-298415Budget
15783130827.002023-07-303775Actual
13730-290.002023-05-299115Actual
338813507.002024-12-297665Actual
361654721.002025-02-275365Actual
3499378.002025-01-276915Actual
19848153.002023-11-298965Actual
3501423999.002025-01-275265Actual
17775399.002023-09-298115Actual
4904579.002022-09-297765Actual
712329200.002022-11-296065Budget
82462195.002022-12-306165Actual
157233532.002022-06-291475Actual
2288725775.002024-02-273875Actual
327126066.002024-11-286115Actual
270841949.002022-07-303975Actual
28239-293.002024-07-299165Actual
1986192374.002023-11-291375Actual
350213009.002025-01-276265Actual
12714283.002023-04-299015Actual
16746185.002023-08-298315Actual
2599123210.002024-05-284675Actual
1987346019.002023-11-293175Actual
2706524740.002024-06-286365Actual
29426520029.002024-08-284675Actual
605810076.002022-10-29875Actual
14734194.002023-06-298315Actual
14720503.002023-06-296515Actual
2492326267.002024-04-284075Actual
2287058175.002024-02-271475Actual
33874410.002024-12-296765Actual
2492617999.002024-04-2810075Actual
426116.002022-05-298465Actual
372220.002022-05-299015Actual
1676247990.002023-08-296065Actual
1474534435.002023-06-295265Actual
17851812338.002023-09-294675Actual
33845426.002024-12-297315Actual
4837216.002022-09-297415Actual
37351596264.002025-03-29475Actual
14748103936.002023-06-295665Actual
3763385.002022-08-296665Actual
268238500.002022-07-309965Actual
2083057.002023-12-306915Actual
27084891.002024-06-288765Actual
33853252.002024-12-298315Actual
36174468.002025-02-276665Actual
932248.002023-01-276915Actual
9409-202.002023-01-279165Actual
23814298.002024-03-287315Actual
22865610373.002024-02-27475Actual
4890119.002022-09-296865Actual
11610480.002023-03-296565Budget
1055117102.002023-02-273375Actual
1527108.002022-06-296865Actual
35025277.002025-01-276765Actual
157268256.002023-07-305365Actual
2710821395.002024-06-282875Actual
327134853.002024-11-286215Actual
8204300.002022-12-307315Budget
23826211.002024-03-288915Actual
262671400.002022-07-305665Budget
4432552.002022-05-29775Actual
3851015706.002025-04-292075Actual
19801429.002023-11-297315Actual
11612342.002023-03-296665Actual
1676120073.002023-08-295765Actual
8215480.002022-12-308115Budget
373411053.002025-03-298765Actual
32763282.002024-11-288365Actual
19817288.002023-11-299415Actual
258995915.002024-05-286115Actual
2709618866.002024-06-28775Actual
1054344653.002023-02-272175Actual
3800371.002022-08-299265Actual
6009380.002022-10-296565Budget
7102100.002022-11-298415Budget
24864784.002024-04-285465Actual
17812167.002023-09-298365Actual
48951444.002022-09-297265Actual
29393-252.002024-08-289165Actual
1986011510.002023-11-29875Actual
3795650.002022-08-298765Budget
315911105.002024-10-286615Actual
3619943000.002025-02-279965Actual
3708280.002022-08-296715Budget
32768417.002024-11-289065Actual
3167570615.002024-10-283975Actual
25782700.002022-07-306115Budget
2681371.002022-07-309765Actual
2183286.002024-01-277115Actual
5975200.002022-10-298315Budget
1159628.002023-03-295465Actual
12752249.002023-04-297365Actual
83068232.002022-12-301875Actual
4906194.002022-09-297865Actual
12762650.002023-04-298065Budget
18802566.002023-10-296665Actual
188409088.002023-10-292275Actual
1161838.002023-03-296965Actual
1274880.002023-04-297165Budget
3845272.002025-04-298215Actual
32733428.002024-11-289015Actual
3796720.002022-08-298765Actual
218264414.002024-01-276215Actual
3740220.002022-08-299015Actual
2386545207.002024-03-289465Actual
35038195.002025-01-278365Actual
2937776.002024-08-287165Actual
2389717320.002024-03-2810075Actual
9402168.002023-01-278465Actual
32715791.002024-11-286615Actual
11588364.002023-03-299215Actual
374294.002022-05-299215Actual
9334204.002023-01-277815Actual
14723173.002023-06-296815Actual
8205200.002022-12-307415Budget
316215743.002024-10-286165Actual
5983181.002022-10-298915Actual
28272493773.002024-07-294675Actual
3780684.002022-08-297765Actual
18844148680.002023-10-292975Actual
270511134.002024-06-288715Actual
13787148680.002023-05-292975Actual
933950.002023-01-278215Budget
2584298.002022-07-306615Actual
411846.002022-05-297665Actual
27048281.002024-06-288315Actual
3850656274.002025-04-291475Actual
384375368.002025-04-296115Actual
6019750.002022-10-297265Budget
8259161.002022-12-306865Actual
3622297604.002025-02-273775Actual
115482828.002023-03-296215Actual
12698200.002023-04-297815Budget
33889217.002024-12-298565Actual
19856275798.002023-11-2910165Actual
24877295.002024-04-287265Actual
2659224.002022-07-307865Actual
35034249.002025-01-277865Actual
11556168.002023-03-296815Actual
1673796.002023-08-297115Actual
127562999.002023-04-297665Actual
316645301.002024-10-282375Actual
156129118.002022-06-299465Actual
16735215.002023-08-296815Actual
16766518.002023-08-296565Actual
2673550.002022-07-308765Budget
6033459.002022-10-298165Actual
127236747.002023-04-295365Actual
1479252447.002023-06-292175Actual
24892-201.002024-04-289165Actual
3272784.002024-11-288215Actual
1051442.002023-02-278265Actual
3771750.002022-08-297265Budget
37291540.002025-03-296715Actual
25911252.002024-05-287815Actual
37329749.002025-03-297265Actual
10511427.002023-02-278165Actual
11614200.002023-03-296765Budget
218919288.002024-01-27875Actual
3792185.002022-08-298465Actual
7203315767.002022-11-294675Actual
1378616980.002023-05-292875Actual
1776036732.002023-09-296015Actual
12744200.002023-04-296865Budget
11633650.002023-03-298065Budget
5969907.002022-10-298015Actual
2825516150.002024-07-292075Actual
38457233.002025-04-298915Actual
32719131.002024-11-287115Actual
1573043997.002023-07-306065Actual
2825447217.002024-07-291975Actual
1278238500.002023-04-299965Actual
4910480.002022-09-298165Budget
40255.002022-05-296965Actual
14781491939.002023-06-2910165Actual
23845115.002024-03-286865Actual
17825664309.002023-09-29475Actual
3902293.002022-05-296265Actual
10437240.002023-02-276815Actual
719918411.002022-11-293875Actual
28229302.002024-07-297865Actual
2824827212.002024-07-29775Actual
2089534101.002023-12-301975Actual
1985230144.002023-11-299465Actual
11629550.002023-03-297765Budget
116272800.002023-03-297665Budget
20875161.002023-12-308465Actual
4852209.002022-09-298315Actual
15188700.002022-06-296365Budget
1783075521.002023-09-291475Actual
824527440.002022-12-306065Actual
6048285.002022-10-299265Actual
3852462974.002025-04-293975Actual
3743207.002022-08-299415Actual
20888518382.002023-12-30675Actual
6042131.002022-10-298565Actual
2187436.002024-01-278265Actual
24887125.002024-04-288465Actual
1541162.002022-06-297865Actual
355200.002022-05-297815Budget
10518123.002023-02-278465Actual
2667200.002022-07-308365Actual
373061215.002025-03-298715Actual
11672106362.002023-03-292975Actual
3616215.002025-02-279615Actual
31614159809.002024-10-281225Actual

Generated 2025-06-28 04:27:40.862 UTC