[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3457   

456 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2487541.002024-04-276965Actual
10559497272.002023-02-264675Actual
30467265.002024-09-276815Actual
4852209.002022-09-288315Actual
3384354.002024-12-286915Actual
158622143.002022-06-283475Actual
1475947.002023-06-287165Actual
38439655.002025-04-286515Actual
1681220571.002023-08-283375Actual
4888154.002022-09-286765Actual
30532143897.002024-09-271575Actual
8287630.002022-12-298765Actual
22852131.002024-02-268365Actual
35072117161.002025-01-263775Actual
2587160.002022-07-296715Actual
6021300.002022-10-287365Budget
25950202.002024-05-278365Actual
3386430615.002024-12-285265Actual
3731200.002022-08-288315Budget
831715984.002022-12-293375Actual
157239.002023-07-299615Actual
1556540.002022-06-288765Actual
28185691.002024-07-286615Actual
157271363.002023-07-295465Actual
3161315.002024-10-279615Actual
17812167.002023-09-288365Actual
2592596149.002024-05-271225Actual
9376200.002023-01-266865Budget
4865149237.002022-09-281225Actual
94207821.002023-01-26875Actual
21854105578.002024-01-265665Actual
259148.002022-07-297115Actual
8221100.002022-12-298415Budget
30518353.002024-09-279065Actual
1494750.002022-06-288715Budget
2590686.002024-05-277115Actual
2280964.002024-02-267115Actual
24838307.002024-04-276615Actual
304731122.002024-09-277715Actual
8241102458.002022-12-295665Actual
23863-229.002024-03-279165Actual
2284288.002024-02-267165Actual
13729363.002023-05-289015Actual
3055031223.002024-09-274075Actual
3389529882.002024-12-289465Actual
491247.002022-09-288265Actual
14756150.002023-06-286765Actual
426116.002022-05-288465Actual
5950480.002022-10-286615Budget
4903650.002022-09-287765Budget
147633089.002023-06-287665Actual
4918132.002022-09-288565Actual
83068232.002022-12-291875Actual
2825447217.002024-07-281975Actual
29389185.002024-08-278565Actual
270648962.002022-07-293775Actual
1055640825.002023-02-263975Actual
2389226827.002024-03-273875Actual
1783410915.002023-09-282075Actual
3276281.002024-11-278265Actual
373331031.002025-03-287765Actual
1673662.002023-08-286915Actual
19805208.002023-11-287815Actual
24898393699.002024-04-2710165Actual
5968200.002022-10-287815Budget
1883213572.002023-10-28875Actual
2710724730.002024-06-272475Actual
18830678620.002023-10-28675Actual
936010682.002023-01-265765Actual
16749743.002023-08-288715Actual
372981337.002025-03-287715Actual
3389613.002024-12-289665Actual
25916208.002024-05-278415Actual
3277911990.002024-11-27875Actual
2190117861.002024-01-262475Actual
719517422.002022-11-283375Actual
13732333.002023-05-289415Actual
17766135.002023-09-286815Actual
362049579.002025-02-26875Actual
372220.002022-05-289015Actual
38495577.002025-04-289265Actual
27049241.002024-06-278415Actual
21882281.002024-01-269265Actual
31632388.002024-10-277465Actual
37334299.002025-03-287865Actual
341208.002022-05-286715Actual
33887271.002024-12-288365Actual
1281211755.002023-04-2810075Actual
10518123.002023-02-268465Actual
373323510.002025-03-287665Actual
2085120949.002023-12-295265Actual
20878209.002023-12-298965Actual
1378520384.002023-05-282475Actual
22880154626.002024-02-262975Actual
934046.002023-01-268215Actual
4929433300.002022-09-2810165Budget
4863252.002022-09-289415Actual
2389345844.002024-03-273975Actual
137843790.002023-05-282375Actual
5986371.002022-10-289215Actual
3739144.002022-08-288915Actual
820057.002022-12-296915Actual
238416800.002024-03-276365Actual
9345100.002023-01-268515Budget
12753200.002023-04-287465Budget
14744162339.002023-06-281225Actual
937949.002023-01-267165Actual
3737468517.002025-03-283975Actual
13754578.002023-05-287765Actual
11621650.002023-03-287265Budget
2662890.002022-07-298065Actual
2592414.002024-05-279615Actual
384823478.002025-04-287665Actual
3322700.002022-05-286115Budget
2674720.002022-07-298765Actual
35052480012.002025-01-26675Actual
2664480.002022-07-298165Budget
2083950.002023-12-298215Actual
3733770.002025-03-288265Actual
10529138.002023-02-269765Actual
1539550.002022-06-287765Budget
15763758661.002023-07-29675Actual
18814512.002023-10-288165Actual
127189.002023-04-289615Actual
1043871.002023-02-266915Actual
3621165438.002025-02-262175Actual
11683766976.002023-03-284675Actual
25917188.002024-05-278515Actual
1783551419.002023-09-282175Actual
3278927418.002024-11-272475Actual
209131064354.002023-12-294675Actual
13745442.002023-05-286665Actual
8227156.002022-12-298915Actual
489232.002022-09-286965Actual
38460478.002025-04-289215Actual
2708936904.002024-06-279465Actual
12776162.002023-04-289065Actual
3773301.002022-08-287365Actual
38099055.002022-08-28775Actual
361385963.002025-02-266215Actual
9341163.002023-01-268315Actual
363200.002022-05-288315Budget
32761790.002024-11-278165Actual
24855158.002024-04-278915Actual
12712650.002023-04-288715Budget
3737630.002022-08-288715Actual
8231228.002022-12-299415Actual
36158459.002025-02-269015Actual
4857720.002022-09-288715Actual
33888239.002024-12-288465Actual
350001488.002025-01-268015Actual
23820482.002024-03-278115Actual
15748232.002022-06-281875Actual
7091200.002022-11-287815Budget
15108048.002022-06-285765Actual
4914200.002022-09-288365Budget
150225756.002022-06-285265Actual
262519000.002022-07-295265Budget
1988415961.002023-11-2810075Actual
23823162.002024-03-278415Actual
315991337.002024-10-277715Actual
32729257.002024-11-278415Actual
3736014372.002025-03-282075Actual
3054337056.002024-09-273275Actual
15745184.002023-07-297865Actual
481929000.002022-09-286015Budget
24877295.002024-04-277265Actual
375813000.002022-08-286365Budget
3742294.002022-08-289215Actual
17785234.002023-09-289415Actual
1478910701.002023-06-281875Actual
1680234101.002023-08-281975Actual
1879742608.002023-10-286065Actual
13710569.002023-05-286515Actual
3053712711.002024-09-272275Actual
9415352500.002023-01-2610165Budget
18789231.002023-10-289415Actual
17774644.002023-09-288015Actual
158918411.002022-06-283875Actual
3165773674.002024-10-271475Actual
304955603.002024-09-276165Actual
27073334.002024-06-277365Actual
9358165000.002023-01-265665Budget
218256069.002024-01-266115Actual
8295334.002022-12-299765Actual
33894530.002024-12-289265Actual
18811729.002023-10-287765Actual
7079140.002022-11-286815Actual
15735245.002023-07-296665Actual
29387231.002024-08-278365Actual
8233133051.002022-12-291225Actual
1573944.002023-07-297165Actual
9396380.002023-01-268165Budget
495519062.002022-09-284075Actual
137839272.002023-05-282275Actual
10464720.002023-02-268715Actual
20862203.002023-12-296865Actual
1988122302.002023-11-284075Actual
382515824.002022-08-283375Actual
12763370.002023-04-288165Actual
127972945.002023-04-282375Actual
11644151.002023-03-288565Actual
5987249.002022-10-289415Actual
3392723981.002024-12-2810075Actual
2939843000.002024-08-279965Actual
1779613218.002023-09-286365Actual
36193290.002025-02-269065Actual
315896499.002024-10-276215Actual
31630399.002024-10-277265Actual
2684169526.002022-07-2910165Actual
1165158365.002023-03-289465Actual
6022345.002022-10-287365Actual
49407408.002022-09-282075Actual
35009-396.002025-01-269115Actual
28225471.002024-07-287365Actual
14726332.002023-06-287315Actual
2388051636.002024-03-272175Actual
43795.002022-05-289765Actual
2825516150.002024-07-282075Actual
2827325862.002024-07-2810075Actual
3277818038.002024-11-27775Actual
3279272812.002024-11-273175Actual
3620645980.002025-02-261475Actual
22845359.002024-02-267465Actual
1553105.002022-06-288565Actual
3383663176.002024-12-286015Actual
12717264.002023-04-289415Actual
228773790.002024-02-262375Actual
33131600.002022-05-286015Budget
28247773118.002024-07-28675Actual
35008495.002025-01-269015Actual
48222284.002022-09-286215Actual
2818876.002024-07-286915Actual
7160157.002022-11-288365Actual
8255480.002022-12-296665Budget
3732167.002022-08-288315Actual
2639380.002022-07-296565Budget
2937648.002024-08-276965Actual
38453253.002025-04-288315Actual
29421107121.002024-08-273775Actual
29365344.002024-08-275465Actual
2388319802.002024-03-272475Actual
30483369.002024-09-279015Actual
11577200.002023-03-288315Budget
2825712584.002024-07-282275Actual
1053773549.002023-02-261375Actual
17850505481.002023-09-284375Actual
22850395.002024-02-268165Actual
4917100.002022-09-288565Budget
198689272.002023-11-282275Actual
13765-155.002023-05-289165Actual
150982201.002022-06-285665Actual
259286072.002024-05-275465Actual
104283000.002023-02-266215Budget
3736522806.002025-03-282875Actual
3892038.002022-05-286165Actual
14761226.002023-06-287365Actual
3620814817.002025-02-261875Actual
3738650.002022-08-288715Budget
930932000.002023-01-266015Actual
304909785.002024-09-275365Actual
1979250815.002023-11-286015Actual
32720556.002024-11-277315Actual
719419443.002022-11-283275Actual
338841240.002024-12-288065Actual
105041542.002023-02-267665Actual
1552114.002022-06-288465Actual
1166526232.002023-03-281975Actual
18775341.002023-10-287615Actual
3850411602.002025-04-28875Actual
25964586269.002024-05-27675Actual
5961200.002022-10-287415Budget
1462491.002022-06-286615Actual
10430712.002023-02-266515Actual
2287820579.002024-02-262475Actual
48792600.002022-09-286165Budget
259121041.002024-05-278015Actual
282461096304.002024-07-28475Actual
2821723316.002024-07-286365Actual
2386545207.002024-03-279465Actual
338695963.002024-12-286165Actual
8264383.002022-12-297265Actual
16794619317.002023-08-28475Actual
16788436.002023-08-289265Actual
2594958.002024-05-278265Actual
36146426.002025-02-267415Actual
3392236417.002024-12-283875Actual
1983447.002023-11-287165Actual
8229-192.002022-12-299115Actual
1885324780.002023-10-284075Actual
71715217.002022-11-289465Actual
1577517472.002023-07-292475Actual
9399200.002023-01-268365Budget
1479200.002022-06-287815Budget
31625766.002024-10-276665Actual
33854209.002024-12-288415Actual
8195380.002022-12-296615Budget
18829610670.002023-10-28475Actual
7076189.002022-11-286715Actual
382625454.002022-08-283475Actual
824097300.002022-12-295665Budget
147522231.002023-06-286265Actual
2191515622.002024-01-2610075Actual
8271650.002022-12-297765Budget
13798-140576.802023-05-284375Actual
4921142.002022-09-288965Actual
15761550422.002023-07-2910165Actual
16793401461.002023-08-2810165Actual
1577924284.002023-07-293275Actual
2288321818.002024-02-263375Actual
259307511.002024-05-275765Actual
20872502.002023-12-298165Actual
361728498.002025-02-266365Actual
3167635340.002024-10-274075Actual
23814298.002024-03-277315Actual
18774290.002023-10-287415Actual
8256200.002022-12-296765Budget
94286991.002023-01-262275Actual
9350204.002023-01-269015Actual
156984784.002023-07-296115Actual
25943320.002024-05-277465Actual
1543650.002022-06-288065Budget
2821458664.002024-07-286065Actual
23826211.002024-03-278915Actual
37348952.002025-03-289765Actual
83112945.002022-12-292375Actual
33885768.002024-12-288165Actual
8211200.002022-12-297815Budget
15703182.002023-07-296815Actual
1578626515.002023-07-294075Actual
27035791.002024-06-276615Actual
606536940.002022-10-282175Actual
10452850.002023-02-268015Budget
32728293.002024-11-278315Actual
238819088.002024-03-272275Actual
93872884.002023-01-267665Actual
30530115039.002024-09-271375Actual
1520306.002022-06-286565Actual
1676120073.002023-08-285765Actual
12785391698.002023-04-28475Actual
1679716559.002023-08-28875Actual
22890-47920.002024-02-264375Actual
15372703.002022-06-287665Actual
1376194.002023-05-288565Actual
4527062.002022-05-282275Actual
35050299992.002025-01-2610165Actual
31604279.002024-10-278315Actual
104764436.002023-02-265765Actual
9348650.002023-01-268715Budget
13800124235.002023-05-284675Actual
823415352.002022-12-295265Actual
35041891.002025-01-268765Actual
260757.002022-07-298215Actual
293702540.002024-08-276265Actual
15742202.002023-07-297465Actual
15626.002022-06-289665Actual
35024549.002025-01-266665Actual
59472200.002022-10-286215Budget
32775194213.002024-11-2710165Actual
71154600.002022-11-285265Budget
93689200.002023-01-266365Budget
23855452.002024-03-278165Actual
3619943000.002025-02-269965Actual
3852536370.002025-04-284075Actual
2643200.002022-07-296765Budget
1987427258.002023-11-283275Actual
373061215.002025-03-288715Actual
20832351.002023-12-297315Actual
20859608.002023-12-296565Actual
4844229.002022-09-287815Actual
349192.002022-05-287415Actual
17800158.002023-09-286865Actual
2942362325.002024-08-273975Actual
269024679.002022-07-291475Actual
3505314907.002025-01-26775Actual
10435280.002023-02-266715Budget
38445456.002025-04-287315Actual
11623300.002023-03-287365Budget
1167897213.002023-03-283775Actual
19848153.002023-11-288965Actual
16809139758.002023-08-282975Actual
831540451.002022-12-293175Actual
327126066.002024-11-276115Actual
27082162.002024-06-278465Actual
270451296.002024-06-278015Actual
1776739.002023-09-286915Actual
7075363.002022-11-286615Actual
375038587.002022-08-285665Actual
157152196.002022-06-281375Actual
10450214.002023-02-267815Actual
371144.002022-05-288915Actual
116052600.002023-03-286165Budget
33851753.002024-12-288115Actual
1882438637.002023-10-289465Actual
600614529.002022-10-286365Actual
8209650.002022-12-297715Budget
338813507.002024-12-287665Actual
25902499.002024-05-276615Actual
3273714.002024-11-279615Actual
12743200.002023-04-286765Budget
4930481412.002022-09-2810165Actual
33875304.002024-12-286865Actual
30486299.002024-09-279415Actual
7083273.002022-11-287315Actual
37376-37220.002025-03-284375Actual
4848572.002022-09-288115Actual
3735410425.002025-03-28875Actual
46123503.002022-05-283575Actual
4828280.002022-09-286715Budget
148660.002022-06-288215Budget
23876110901.002024-03-271575Actual
428100.002022-05-288565Budget
37013080.002022-08-286115Actual
489460.002022-09-287165Budget
607839702.002022-10-283975Actual
1379545545.002023-05-283975Actual
27056312.002024-06-279415Actual
18812204.002023-10-287865Actual
1272128300.002023-04-285265Budget
1155848.002023-03-286915Actual
17771327.002023-09-287615Actual
2711638966.002024-06-273875Actual
361481288.002025-02-267715Actual
1472450.002023-06-286915Actual
137688.002023-05-289665Actual
1782110.002023-09-289665Actual
1784150764.002023-09-283175Actual
9373401.002023-01-266665Actual
14769122.002023-06-288365Actual
22843569.002024-02-267265Actual
48688700.002022-09-285365Budget
3621523981.002025-02-262875Actual
34995527.002025-01-267315Actual
30541187338.002024-09-272975Actual
394553.002022-05-286565Actual
2490811343.002024-04-272075Actual
711833310.002022-11-285665Actual
11663112731.002023-03-281575Actual
3273858263.002024-11-271225Actual
259901455599.002024-05-274575Actual
20827518.002023-12-296615Actual
2675175.002022-07-298965Actual
32726827.002024-11-278115Actual
3506428225.002025-01-262475Actual
10531133106.002023-02-2610165Actual
25978195576.002024-05-272975Actual
2388416301.002024-03-272875Actual
11612342.002023-03-286665Actual
3622297604.002025-02-263775Actual
16781185.002023-08-288365Actual
2387834101.002024-03-271975Actual
38442234.002025-04-286815Actual
11571898.002023-03-288015Actual
19849235.002023-11-289065Actual
18818147.002023-10-288565Actual
2940714817.002024-08-271875Actual

Generated 2025-06-27 21:09:26.911 UTC