[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3459   

454 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18808371.002023-10-277365Actual
16732619.002023-08-276515Actual
31632388.002024-10-267465Actual
208573810.002023-12-286265Actual
33891259.002024-12-278965Actual
718171963.002022-11-271375Actual
116043058.002023-03-276165Actual
8219184.002022-12-288315Actual
20841155.002023-12-288415Actual
5970850.002022-10-278015Budget
382625454.002022-08-273475Actual
1478910701.002023-06-271875Actual
717584800.002022-11-2710165Budget
81893000.002022-12-286115Budget
3384482.002024-12-277115Actual
3736133.002022-08-278515Actual
28250110169.002024-07-271375Actual
18785140.002023-10-278915Actual
1573043997.002023-07-286065Actual
11582200.002023-03-278515Budget
18778638.002023-10-278015Actual
828050.002022-12-288265Budget
33888239.002024-12-278465Actual
2491989077.002024-04-263575Actual
159118680.002022-06-274075Actual
13721909.002023-05-278015Actual
2662890.002022-07-288065Actual
3763385.002022-08-276665Actual
3616382619.002025-02-251225Actual
3052915812.002024-09-26875Actual
16788436.002023-08-279265Actual
27050224.002024-06-268515Actual
3723200.002022-08-277815Budget
2668200.002022-07-288365Budget
27084891.002024-06-268765Actual
12769108.002023-04-278465Actual
2388722550.002024-03-263275Actual
489232.002022-09-276965Actual
11557200.002023-03-276815Budget
104293776.002023-02-256215Actual
37301860.002025-03-278115Actual
381-561.002022-05-275365Actual
40349.002022-05-277165Actual
1054712017.002023-02-252875Actual
25917188.002024-05-268515Actual
1480544121.002023-06-273975Actual
3054426757.002024-09-263375Actual
3502890.002025-01-257165Actual
3736832252.002025-03-273275Actual
1479034101.002023-06-271975Actual
115474444.002023-03-276115Actual
23864381.002024-03-269265Actual
9338478.002023-01-258115Actual
15188700.002022-06-276365Budget
15768151732.002023-07-281575Actual
48710.002022-09-275465Budget
1571341.002023-07-288215Actual
8220200.002022-12-288315Budget
14754318.002023-06-276565Actual
147090.002022-06-277115Budget
2389717320.002024-03-2610075Actual
36145649.002025-02-257315Actual
32726827.002024-11-268115Actual
25947901.002024-05-268065Actual
10559497272.002023-02-254675Actual
338377130.002024-12-276115Actual
3730286.002025-03-278215Actual
150329600.002022-06-275265Budget
493312464.002022-09-27775Actual
714070.002022-11-277165Actual
607140825.002022-10-273175Actual
2941424216.002024-08-262875Actual
9325322.002023-01-257315Actual
29385691.002024-08-268165Actual
4860285.002022-09-279015Actual
30527790647.002024-09-26675Actual
13727743.002023-05-278715Actual
8281140.002022-12-288365Actual
29389185.002024-08-268565Actual
26368700.002022-07-286365Budget
1372358.002023-05-278215Actual
13763126.002023-05-278965Actual
2651291.002022-07-287365Actual
7108195.002022-11-279015Actual
2615720.002022-07-288715Actual
1480144310.002023-06-273475Actual
60032600.002022-10-276165Budget
27041380.002024-06-267415Actual
3053314817.002024-09-261875Actual
9317436.002023-01-256615Actual
37495610.002022-08-275365Actual
17785234.002023-09-279415Actual
20827518.002023-12-286615Actual
17763392.002023-09-276515Actual
31605235.002024-10-268415Actual
1053038500.002023-02-259965Actual
33899382688.002024-12-2710165Actual
829329232.002022-12-289465Actual
495813323.002022-09-2710075Actual
3731824972.002025-03-275765Actual
1566321957.002022-06-2710165Actual
71809994.002022-11-27875Actual
27081195.002024-06-268365Actual
2826025627.002024-07-272875Actual
20836201.002023-12-287815Actual
1280137080.002023-04-273175Actual
2381247.002024-03-266915Actual
18788288.002023-10-279215Actual
24883687.002024-04-268065Actual
2089410701.002023-12-281875Actual
187941130.002023-10-275465Actual
20847412.002023-12-289215Actual
148071076351.002023-06-274375Actual
4527062.002022-05-272275Actual
23869453341.002024-03-2610165Actual
3161926634.002024-10-265765Actual
151224960.002022-06-276065Actual
383117346.002022-08-274075Actual
3392368767.002024-12-273975Actual
28184761.002024-07-276515Actual
1678940314.002023-08-279465Actual
20850119879.002023-12-281225Actual
2711757431.002024-06-263975Actual
3733147.002022-08-278415Actual
599133400.002022-10-275265Budget
1522380.002022-06-276665Budget
27083157.002024-06-268565Actual
12764380.002023-04-278165Budget
1280217918.002023-04-273275Actual
25913644.002024-05-268115Actual
5972480.002022-10-278115Budget
218848.002024-01-259665Actual
3618759.002025-02-258265Actual
36176188.002025-02-256865Actual
2825712584.002024-07-272275Actual
14761226.002023-06-277365Actual
26948972.002022-07-282075Actual
2185011.002024-01-259615Actual
31652606055.002024-10-26475Actual
11591169150.002023-03-271225Actual
718526232.002022-11-271975Actual
11634856.002023-03-278065Actual
3765200.002022-08-276765Budget
820180.002022-12-287115Budget
22823290.002024-02-259015Actual
13756567.002023-05-278065Actual
31673161199.002024-10-263775Actual
2597722336.002024-05-262875Actual
5985-222.002022-10-279115Actual
2090926827.002023-12-283875Actual
719831140.002022-11-273775Actual
20870203.002023-12-287865Actual
23890147194.002024-03-263575Actual
3736426343.002025-03-272475Actual
32765226.002024-11-268565Actual
2588120.002022-07-286815Actual
2711344329.002024-06-263475Actual
16820639130.002023-08-274675Actual
380-250.002022-05-275365Budget
13712264.002023-05-276715Actual
36143107.002025-02-256915Actual
28237238.002024-07-278965Actual
270919062.002022-07-284075Actual
19798248.002023-11-276815Actual
4855200.002022-09-278515Budget
2818876.002024-07-276915Actual
1055640825.002023-02-253975Actual
104832100.002023-02-256265Budget
485050.002022-09-278215Budget
270419933.002022-07-283475Actual
2598538602.002024-05-263875Actual
37334299.002025-03-277865Actual
1675830109.002023-08-275365Actual
24878272.002024-04-267365Actual
32754698.002024-11-267265Actual
7074380.002022-11-276615Budget
493774080.002022-09-271575Actual
94292945.002023-01-252375Actual
424200.002022-05-278365Budget
3165914817.002024-10-261875Actual
3051268.002024-09-268265Actual
44164261.002022-05-27475Actual
2684169526.002022-07-2810165Actual
270550477.002022-07-283575Actual
83088149.002022-12-282075Actual
10439100.002023-02-257115Budget
2584298.002022-07-286615Actual
38473515.002025-04-276565Actual
36216209982.002025-02-252975Actual
304978807.002024-09-266365Actual
396380.002022-05-276665Budget
38494-346.002025-04-279165Actual
238819088.002024-03-262275Actual
105452916.002023-02-252375Actual
2669100.002022-07-288465Budget
37343347.002025-03-279065Actual
187984372.002023-10-276165Actual
1681752961.002023-08-273975Actual
18786216.002023-10-279015Actual
36161344.002025-02-259415Actual
2491847823.002024-04-263475Actual
2711638966.002024-06-263875Actual
366200.002022-05-278415Budget
3391733282.002024-12-273275Actual
26885424.002022-07-28875Actual
2381370.002024-03-267115Actual
2704780.002024-06-268215Actual
601860.002022-10-277165Budget
1054344653.002023-02-252175Actual
2491545844.002024-04-263175Actual
10445380.002023-02-257615Budget
17829102065.002023-09-271375Actual
27109187338.002024-06-262975Actual
373206891.002025-03-276165Actual
2286343000.002024-02-259965Actual
1884218831.002023-10-272475Actual
105287.002023-02-259665Actual
4856167.002022-09-278515Actual
7155445.002022-11-278165Actual
157255504.002023-07-285265Actual
1163854.002023-03-278265Actual
11649-198.002023-03-279165Actual
28229302.002024-07-277865Actual
270334424.002024-06-266215Actual
19810135.002023-11-278415Actual
382111886.002022-08-272875Actual
7131480.002022-11-276565Budget
16795827984.002023-08-27675Actual
3505649921.002025-01-251475Actual
270324424.002024-06-266115Actual
4840400.002022-09-277615Actual
2677-214.002022-07-289165Actual
2083057.002023-12-286915Actual
32791197634.002024-11-262975Actual
4905200.002022-09-277865Budget
3616949639.002025-02-256065Actual
2191024460.002024-01-253875Actual
3384354.002024-12-276915Actual
35008495.002025-01-259015Actual
1157650.002023-03-278215Budget
2663551.002022-07-288165Actual
481929000.002022-09-276015Budget
21842168.002024-01-258415Actual
2824915462.002024-07-27875Actual
1682116640.002023-08-2710075Actual
10491273.002023-02-256765Actual
37313141508.002025-03-271225Actual
1377910701.002023-05-271875Actual
156993914.002023-07-286215Actual
2389226827.002024-03-263875Actual
2490475290.002024-04-261475Actual
17825664309.002023-09-27475Actual
2594958.002024-05-268265Actual
18849101089.002023-10-273575Actual
19840161.002023-11-277865Actual
3622821865.002025-02-2510075Actual
380110074.002022-08-279465Actual
18818147.002023-10-278565Actual
38446325.002025-04-277415Actual
361649442.002025-02-255265Actual
12791111360.002023-04-271575Actual
4837216.002022-09-277415Actual
16743848.002023-08-278015Actual
11567705.002023-03-277715Actual
316011318.002024-10-268015Actual
4890119.002022-09-276865Actual
20888518382.002023-12-28675Actual
137423048.002023-05-276265Actual
25904189.002024-05-266815Actual
31639266.002024-10-268365Actual
10432647.002023-02-256615Actual
316071215.002024-10-268715Actual
15728144604.002023-07-285665Actual
23820482.002024-03-268115Actual
349876136.002025-01-256115Actual
127351823.002023-04-276265Actual
361391067.002025-02-256515Actual
12754210.002023-04-277465Actual
20878209.002023-12-288965Actual
943858516.002023-01-253775Actual
25660-16755.302024-05-259275Actual
33889217.002024-12-278565Actual
2283339961.002024-02-256065Actual
2941662325.002024-08-263175Actual
11644151.002023-03-278565Actual
12710200.002023-04-278515Budget
3850656274.002025-04-271475Actual
13734158259.002023-05-271225Actual
16742216.002023-08-277815Actual
26351800.002022-07-286265Budget
150870700.002022-06-275665Budget
29345344.002024-08-267415Actual
1780144.002023-09-276965Actual
27088360.002024-06-269265Actual
1471744894.002023-06-276015Actual
2089534101.002023-12-281975Actual
209131064354.002023-12-284675Actual
1885128405.002023-10-273875Actual
3732167.002022-08-278315Actual
33906111226.002024-12-271575Actual
10497650.002023-02-257265Budget
18775341.002023-10-277615Actual
37296466.002025-03-277415Actual
2596784422.002024-05-261375Actual
10518123.002023-02-258465Actual
1681823293.002023-08-274075Actual
1577618169.002023-07-282875Actual
3278514224.002024-11-262075Actual
35007322.002025-01-258915Actual
127928232.002023-04-271875Actual
127947738.002023-04-272075Actual
11633650.002023-03-278065Budget
37307281.002025-03-278915Actual
29379380.002024-08-267365Actual
238669.002024-03-269665Actual
29350806.002024-08-268115Actual
38483958.002025-04-277765Actual
208254307.002023-12-286215Actual
29401809449.002024-08-26675Actual
4824550.002022-09-276515Budget
30479221.002024-09-268415Actual
8216520.002022-12-288115Actual
340200.002022-05-276715Budget
21848448.002024-01-259215Actual
1555550.002022-06-278765Budget
187928434.002023-10-275265Actual
28221246.002024-07-276865Actual
14737743.002023-06-278715Actual
3164729715.002024-10-269465Actual
1988415961.002023-11-2710075Actual
2712121630.002024-06-2610075Actual
11570226.002023-03-277815Actual
1373534262.002023-05-275265Actual
3390310111.002024-12-27875Actual
30488167982.002024-09-261225Actual
19851313.002023-11-279265Actual
38455202.002025-04-278515Actual
831983083.002022-12-283575Actual
31645-309.002024-10-269165Actual
7083273.002022-11-277315Actual
3800371.002022-08-279265Actual
25960693.002024-05-269765Actual
31593405.002024-10-266815Actual
3797181.002022-08-278965Actual
3621424999.002025-02-252475Actual
46123503.002022-05-273575Actual
167593139.002023-08-275465Actual
1460480.002022-06-276515Budget
19850-188.002023-11-279165Actual
2491317999.002024-04-262875Actual
27052262.002024-06-268915Actual
1520306.002022-06-276565Actual
1876442787.002023-10-276015Actual
158516943.002022-06-273375Actual
3160380.002024-10-268215Actual
22837601.002024-02-256565Actual
414667.002022-05-277765Actual
293702540.002024-08-266265Actual
269024679.002022-07-281475Actual
3782200.002022-08-277865Budget
1534300.002022-06-277365Budget
1885616471.002023-10-2710075Actual
33857226.002024-12-278915Actual
23848340.002024-03-267265Actual
16800170564.002023-08-271575Actual
1166526232.002023-03-271975Actual
27079585.002024-06-268165Actual
1377423075.002023-05-27775Actual
1536175.002022-06-277465Actual
3505797922.002025-01-251575Actual
4907749.002022-09-278065Actual
3280323981.002024-11-2610075Actual
8288550.002022-12-288765Budget
2289217999.002024-02-2510075Actual
282431595.002024-07-279765Actual
17807655.002023-09-277765Actual
1681355640.002023-08-273475Actual
40255.002022-05-276965Actual
711325181.002022-11-271225Actual
2658676.002022-07-287765Actual
9402168.002023-01-258465Actual
36142365.002025-02-256815Actual
7091200.002022-11-277815Budget
24855158.002024-04-268915Actual
16787-262.002023-08-279165Actual
36181302.002025-02-257465Actual
2090892953.002023-12-283775Actual
8290174.002022-12-289065Actual
10508200.002023-02-257865Budget
22843569.002024-02-257265Actual
3622460377.002025-02-253975Actual
29373437.002024-08-266665Actual
24905128273.002024-04-261575Actual
259324071.002024-05-266165Actual
11672106362.002023-03-272975Actual
15161497.002022-06-276265Actual
12711810.002023-04-278715Actual
9346131.002023-01-258515Actual
823415352.002022-12-285265Actual
177622638.002023-09-276215Actual
12745132.002023-04-276865Actual
3392570203.002024-12-274375Actual
11616136.002023-03-276865Actual
3848784.002025-04-278265Actual
12785391698.002023-04-27475Actual
489349.002022-09-277165Actual
37331338.002025-03-277465Actual
7104100.002022-11-278515Budget
10516100.002023-02-258365Budget
1776739.002023-09-276915Actual
7150650.002022-11-277765Budget
25948558.002024-05-268165Actual
1540507.002022-06-277765Actual
15734270.002023-07-286565Actual
14735168.002023-06-278415Actual
16741772.002023-08-277715Actual
17810478.002023-09-278165Actual
27066436.002024-06-266565Actual
10511427.002023-02-258165Actual
1885086241.002023-10-273775Actual
33920129749.002024-12-273575Actual
10500300.002023-02-257365Budget
32753152.002024-11-267165Actual
10526246.002023-02-259265Actual
304909785.002024-09-265365Actual
12701596.002023-04-278115Actual
13797350000.002023-05-274275Actual
1578020155.002023-07-283375Actual
24837338.002024-04-266515Actual
16738386.002023-08-277315Actual
2681371.002022-07-289765Actual
32722643.002024-11-267615Actual
9348650.002023-01-258715Budget
9413419.002023-01-259765Actual
12716378.002023-04-279215Actual
157368962.002022-06-271575Actual
600614529.002022-10-276365Actual
2387560934.002024-03-261475Actual
350549600.002025-01-25875Actual
3794100.002022-08-278565Budget
81912100.002022-12-286215Budget
3621212838.002025-02-252275Actual
32777599504.002024-11-26675Actual
3761380.002022-08-276565Budget
16749743.002023-08-278715Actual
20879321.002023-12-289065Actual
2939613.002024-08-269665Actual
12772101.002023-04-278565Actual
1160114900.002023-03-275765Budget
17800158.002023-09-276865Actual
9381961.002023-01-257265Actual
18774290.002023-10-277415Actual
259286072.002024-05-265465Actual
426116.002022-05-278465Actual

Generated 2025-06-27 01:28:36.161 UTC