[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3458   

455 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1675830109.002023-08-285365Actual
14762240.002023-06-287465Actual
19882134897.002023-11-284375Actual
1272910100.002023-04-285765Budget
818631000.002022-12-296015Budget
11565392.002023-03-287615Actual
1878038.002023-10-288215Actual
28237238.002024-07-288965Actual
104264200.002023-02-266115Budget
38476187.002025-04-286865Actual
31611522.002024-10-279215Actual
2661650.002022-07-298065Budget
7169-162.002022-11-289165Actual
21861267.002024-01-266665Actual
282164213.002024-07-286265Actual
1157558.002023-03-288215Actual
264740.002022-07-297165Actual
18844148680.002023-10-282975Actual
14730219.002023-06-287815Actual
71162400.002022-11-285365Budget
2711638966.002024-06-273875Actual
1784226763.002023-09-283275Actual
17845160287.002023-09-283575Actual
384648990.002025-04-285265Actual
1049580.002023-02-267165Budget
35031334.002025-01-267465Actual
10486616.002023-02-266565Actual
1474622137.002023-06-285365Actual
198693828.002023-11-282375Actual
208993828.002023-12-292375Actual
23876110901.002024-03-271575Actual
2090115622.002023-12-292875Actual
369929000.002022-08-286015Budget
1160333120.002023-03-286065Actual
7107127.002022-11-288915Actual
3164813.002024-10-279665Actual
137533463.002023-05-287665Actual
36149353.002025-02-267815Actual
1167919220.002023-03-283875Actual
16767470.002023-08-286665Actual
3505314907.002025-01-26775Actual
60262900.002022-10-287665Budget
257731600.002022-07-296015Budget
33892397.002024-12-289065Actual
9442278149.002023-01-264375Actual
832613584.002022-12-2910075Actual
31644386.002024-10-279065Actual
2595912.002024-05-279665Actual
115464200.002023-03-286115Budget
2610200.002022-07-298315Actual
351380.002022-05-287615Budget
10518123.002023-02-268465Actual
271065301.002024-06-272375Actual
494734084.002022-09-283175Actual
13718421.002023-05-287615Actual
60672886.002022-10-282375Actual
21835421.002024-01-267615Actual
116052600.002023-03-286165Budget
373-176.002022-05-289115Actual
2703153903.002024-06-276015Actual
27083157.002024-06-278565Actual
1680719025.002023-08-282475Actual
33855202.002024-12-288515Actual
12784320500.002023-04-2810165Budget
24840122.002024-04-276815Actual
10432647.002023-02-266615Actual
126754417.002023-04-286115Actual
3277911990.002024-11-27875Actual
7111192.002022-11-289415Actual
14783680659.002023-06-28675Actual
1672946868.002023-08-286015Actual
5982720.002022-10-288715Actual
7074380.002022-11-286615Budget
2590555.002024-05-276915Actual
2388416301.002024-03-272875Actual
374294.002022-05-289215Actual
33866109060.002024-12-285665Actual
23890147194.002024-03-273575Actual
71299200.002022-11-286365Budget
2825314817.002024-07-281875Actual
19829336.002023-11-286565Actual
23815298.002024-03-277415Actual
81883296.002022-12-296115Actual
2681371.002022-07-299765Actual
711833310.002022-11-285665Actual
18773290.002023-10-287315Actual
10499364.002023-02-267365Actual
28272493773.002024-07-284675Actual
338901053.002024-12-288765Actual
11647161.002023-03-288965Actual
260757.002022-07-298215Actual
381152486.002022-08-281375Actual
8230320.002022-12-299215Actual
942381338.002023-01-261575Actual
158918411.002022-06-283875Actual
1572927521.002023-07-295765Actual
1377515301.002023-05-28875Actual
1785217999.002023-09-2810075Actual
2708056.002024-06-278265Actual
1479518637.002023-06-282475Actual
18786216.002023-10-289015Actual
2088543000.002023-12-299965Actual
24882177.002024-04-277865Actual
15710176.002023-07-297815Actual
3386214.002024-12-289615Actual
3505576321.002025-01-261375Actual
12698200.002023-04-287815Budget
2182453775.002024-01-266015Actual
127972945.002023-04-282375Actual
2491989077.002024-04-273575Actual
9417443369.002023-01-26475Actual
1681355640.002023-08-283475Actual
2821458664.002024-07-286065Actual
32716403.002024-11-276715Actual
32777599504.002024-11-27675Actual
2183157.002024-01-266915Actual
24861120734.002024-04-271225Actual
33863123735.002024-12-281225Actual
188409088.002023-10-282275Actual
17814134.002023-09-288565Actual
21879137.002024-01-268965Actual
3852462974.002025-04-283975Actual
34989783.002025-01-266515Actual
600614529.002022-10-286365Actual
1676247990.002023-08-286065Actual
14808340861.002023-06-284675Actual
8221100.002022-12-298415Budget
29388189.002024-08-278465Actual
1982427579.002023-11-285765Actual
3391112838.002024-12-282275Actual
2491545844.002024-04-273175Actual
5963380.002022-10-287615Budget
10493200.002023-02-266865Budget
31641212.002024-10-278565Actual
944412800.002023-01-2610075Actual
32719131.002024-11-277115Actual
28240488.002024-07-289265Actual
2617173.002022-07-298915Actual
293642672.002024-08-275365Actual
12781563.002023-04-289765Actual
15755-229.002023-07-299165Actual
1776861.002023-09-287115Actual
158516943.002022-06-283375Actual
24886147.002024-04-278365Actual
1884218831.002023-10-282475Actual
3851524922.002025-04-282875Actual
494138158.002022-09-282175Actual
37293122.002025-03-286915Actual
2184056.002024-01-268215Actual
21881-169.002024-01-269165Actual
372891215.002025-03-286515Actual
343200.002022-05-286815Budget
270334424.002024-06-276215Actual
259344056.002024-05-276365Actual
2941112838.002024-08-272275Actual
1161980.002023-03-287165Budget
31617631.002024-10-275465Actual
4927465.002022-09-289765Actual
33860464.002024-12-289215Actual
1578915282.002023-07-2910075Actual
4857720.002022-09-288715Actual
82482200.002022-12-296265Budget
21866704.002024-01-267265Actual
427112.002022-05-288565Actual
11653511.002023-03-289765Actual
10466235.002023-02-269015Actual
12750674.002023-04-287265Actual
18767452.002023-10-286515Actual
29373437.002024-08-276665Actual
21875125.002024-01-268365Actual
37299349.002025-03-287815Actual
1376741346.002023-05-289465Actual
8209650.002022-12-297715Budget
16751320.002023-08-289015Actual
3392723981.002024-12-2810075Actual
35048699.002025-01-269765Actual
606912931.002022-10-282875Actual
20829195.002023-12-296815Actual
29354234.002024-08-278515Actual
25963402468.002024-05-27475Actual
4896750.002022-09-287265Budget
937844.002023-01-266965Actual
7167132.002022-11-288965Actual
1577618169.002023-07-292875Actual
3902293.002022-05-286265Actual
35041891.002025-01-268765Actual
115908.002023-03-289615Actual
1471300.002022-06-287315Budget
104283000.002023-02-266215Budget
2596855695.002024-05-271475Actual
1985920486.002023-11-28775Actual
1679716559.002023-08-28875Actual
9406630.002023-01-268765Actual
2566118617.002024-05-269375Actual
27087-216.002024-06-279165Actual
2484253.002024-04-277115Actual
3506834311.002025-01-263275Actual
383413062.002022-08-2810075Actual
3278927418.002024-11-272475Actual
2710821395.002024-06-272875Actual
28225471.002024-07-287365Actual
4441912.002022-05-28875Actual
20859608.002023-12-296565Actual
3506523981.002025-01-262875Actual
14769122.002023-06-288365Actual
23852565.002024-03-277765Actual
13731484.002023-05-289215Actual
9404100.002023-01-268565Budget
338481031.002024-12-287715Actual
15737101.002023-07-296865Actual
14756150.002023-06-286765Actual
15766103557.002023-07-291375Actual
1380117829.002023-05-2810075Actual
259334523.002024-05-276265Actual
146990.002022-06-287115Actual
3501638.002025-01-265465Actual
825011514.002022-12-296365Actual
3505649921.002025-01-261475Actual
24879268.002024-04-277465Actual
20848294.002023-12-299415Actual
281951216.002024-07-288015Actual
2486629527.002024-04-275765Actual
18768411.002023-10-286615Actual
36194-232.002025-02-269165Actual
10511427.002023-02-268165Actual
37296466.002025-03-287415Actual
2638400.002022-07-296565Actual
34564.002022-05-287115Actual
34991365.002025-01-266715Actual
2090926827.002023-12-293875Actual
25902499.002024-05-276615Actual
31672180800.002024-10-273575Actual
11644151.002023-03-288565Actual
28206292.002024-07-289415Actual
22864379768.002024-02-2610165Actual
33920129749.002024-12-283575Actual
156129118.002022-06-289465Actual
22818173.002024-02-268315Actual
42140.002022-05-288265Budget
35007322.002025-01-268915Actual
12711810.002023-04-288715Actual
7132480.002022-11-286665Budget
2645144.002022-07-296865Actual
28219638.002024-07-286665Actual
3723200.002022-08-287815Budget
23832161691.002024-03-271225Actual
238402411.002024-03-276265Actual
71848232.002022-11-281875Actual
1159511152.002023-03-285365Actual
270315664.002022-07-293375Actual
831215531.002022-12-292475Actual
159413715.002022-06-2810075Actual
1479200.002022-06-287815Budget
33888239.002024-12-288465Actual
24878272.002024-04-277365Actual
9384291.002023-01-267365Actual
44610425.002022-05-281475Actual
5960300.002022-10-287315Budget
820057.002022-12-296915Actual
24837338.002024-04-276515Actual
1378111129.002023-05-282075Actual
2669100.002022-07-298465Budget
3798278.002022-08-289065Actual
259004140.002024-05-276215Actual
347300.002022-05-287315Budget
3506212711.002025-01-262275Actual
11616136.002023-03-286865Actual
2284160.002024-02-266965Actual
1986011510.002023-11-28875Actual
3844366.002025-04-286915Actual
715845.002022-11-288265Actual
20838497.002023-12-298115Actual
9352272.002023-01-269215Actual
282361053.002024-07-288765Actual
16782164.002023-08-288465Actual
3737468517.002025-03-283975Actual
35001921.002025-01-268115Actual
1986756047.002023-11-282175Actual
238416800.002024-03-276365Actual
4920650.002022-09-288765Budget
13480-14059.802023-05-279275Actual
2709894991.002024-06-271375Actual
20912-148500.002023-12-294375Actual
270431145.002024-06-277715Actual
93573800.002023-01-265265Budget
7162100.002022-11-288465Budget
2287210701.002024-02-261875Actual
3794100.002022-08-288565Budget
27058196091.002024-06-271225Actual
14770102.002023-06-288465Actual
116043058.002023-03-286165Actual
293491301.002024-08-278015Actual
603647.002022-10-288265Actual
2585380.002022-07-296615Budget
8259161.002022-12-296865Actual
28208220212.002024-07-281225Actual
17765182.002023-09-286715Actual
27094733543.002024-06-27475Actual
2487541.002024-04-276965Actual
3707480.002022-08-286615Budget
357806.002022-05-288015Actual
4861-228.002022-09-289115Actual
349192.002022-05-287415Actual
28192585.002024-07-287615Actual
197945214.002023-11-286215Actual
8229-192.002022-12-299115Actual
32715791.002024-11-276615Actual
1678940314.002023-08-289465Actual
26885424.002022-07-29875Actual
1573827.002023-07-296965Actual
5953280.002022-10-286715Budget
15161497.002022-06-286265Actual
3735200.002022-08-288515Budget
29356284.002024-08-278915Actual
9317436.002023-01-266615Actual
219141072000.002024-01-264675Actual
24888118.002024-04-278565Actual
5967227.002022-10-287815Actual
10524184.002023-02-269065Actual
1379021402.002023-05-283375Actual
37331338.002025-03-287465Actual
1047929300.002023-02-266065Budget
38440596.002025-04-286615Actual
37352521261.002025-03-28675Actual
831831903.002022-12-293475Actual
1558171.002022-06-289065Actual
178062928.002023-09-287665Actual
21903145704.002024-01-262975Actual
27082162.002024-06-278465Actual
18817165.002023-10-288465Actual
2706249639.002024-06-276065Actual
36154275.002025-02-268415Actual
381361748.002022-08-281575Actual
11655557639.002023-03-2810165Actual
28223106.002024-07-287165Actual
14760368.002023-06-287265Actual
1987763296.002023-11-283575Actual
361391067.002025-02-266515Actual
30525489268.002024-09-2710165Actual
23861186.002024-03-278965Actual
49022900.002022-09-287665Budget
1475036239.002023-06-286065Actual
48757600.002022-09-285765Budget
2934270.002024-08-276915Actual
18819675.002023-10-288765Actual
25910825.002024-05-277715Actual
258995915.002024-05-276115Actual
238819088.002024-03-272275Actual
2090522025.002023-12-293375Actual
11566380.002023-03-287615Budget
25915234.002024-05-278315Actual
1883946791.002023-10-282175Actual
1464200.002022-06-286715Budget
159039327.002022-06-283975Actual
32775194213.002024-11-2710165Actual
29392315.002024-08-279065Actual
36183846.002025-02-267765Actual
601659.002022-10-286965Actual
3333731.002022-05-286115Actual
13755151.002023-05-287865Actual
156984784.002023-07-296115Actual
1506707.002022-06-285465Actual
12700963.002023-04-288015Actual
127351823.002023-04-286265Actual
32749894.002024-11-276665Actual
33921126115.002024-12-283775Actual
3385272.002024-12-288215Actual
29352293.002024-08-278315Actual
157526232.002022-06-281975Actual
208989088.002023-12-292275Actual
17840153144.002023-09-282975Actual
1478650.002022-06-287715Budget
3622534997.002025-02-264075Actual
1267343056.002023-04-286015Actual
943418680.002023-01-263275Actual
830726232.002022-12-291975Actual
14726332.002023-06-287315Actual
10488380.002023-02-266665Budget
1478422199.002023-06-28775Actual
3705553.002022-08-286515Actual
11580182.002023-03-288415Actual
1681752961.002023-08-283975Actual
282241166.002024-07-287265Actual
9326300.002023-01-267315Budget
31626386.002024-10-276765Actual
424200.002022-05-288365Budget
6047-171.002022-10-289165Actual
1055231463.002023-02-263475Actual
1377910701.002023-05-281875Actual
2286984721.002024-02-261375Actual
11573480.002023-03-288115Budget
28239-293.002024-07-289165Actual
22839270.002024-02-266765Actual
2826971414.002024-07-283975Actual
10526246.002023-02-269265Actual
2605550.002022-07-298115Budget
372886053.002025-03-286215Actual
10525-147.002023-02-269165Actual
489232.002022-09-286965Actual
3735653689.002025-03-281475Actual
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30465710.002024-09-276615Actual
282431595.002024-07-289765Actual
15707328.002023-07-297415Actual
11589246.002023-03-289415Actual
1160114900.002023-03-285765Budget
315887799.002024-10-276115Actual
2619-213.002022-07-299115Actual
45916943.002022-05-283375Actual
327478739.002024-11-276365Actual
3167635340.002024-10-274075Actual
19848153.002023-11-288965Actual
7092185.002022-11-287815Actual
219003790.002024-01-262375Actual
719335657.002022-11-283175Actual
33926820976.002024-12-284675Actual
10532153100.002023-02-2610165Budget
9396380.002023-01-268165Budget
1679010.002023-08-289665Actual
25948558.002024-05-278165Actual
21836757.002024-01-267715Actual
385467.002022-05-285765Actual
208573810.002023-12-296265Actual
1163854.002023-03-288265Actual
3616382619.002025-02-261225Actual
3278712838.002024-11-272275Actual
377060.002022-08-287165Budget
60507.002022-10-289665Actual
2599123210.002024-05-274675Actual
1157650.002023-03-288215Budget
12717264.002023-04-289415Actual
1525200.002022-06-286765Budget
2941954961.002024-08-273475Actual
1278716793.002023-04-28775Actual
29393-252.002024-08-279165Actual
371490.002022-08-287115Budget
37324627.002025-03-286665Actual
38501650677.002025-04-28475Actual
3054337056.002024-09-273275Actual
17783-177.002023-09-289115Actual
6040142.002022-10-288465Actual
316237990.002024-10-276365Actual
3742294.002022-08-289215Actual
105447132.002023-02-262275Actual
208254307.002023-12-296215Actual
16778827.002023-08-288065Actual
6053399500.002022-10-2810165Budget
21846336.002024-01-269015Actual
384664534.002025-04-285465Actual
15761550422.002023-07-2910165Actual
2389345844.002024-03-273975Actual
44926232.002022-05-281975Actual
38454215.002025-04-288415Actual
3732769.002025-03-286965Actual
9407164.002023-01-268965Actual

Generated 2025-06-27 22:44:18.147 UTC