[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3461   

452 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1674553.002023-08-298215Actual
1487200.002022-06-298315Budget
59443571.002022-10-296115Actual
3846213.002025-04-299615Actual
16749743.002023-08-298715Actual
12759200.002023-04-297865Budget
17799203.002023-09-296765Actual
9327205.002023-01-277415Actual
2381370.002024-03-287115Actual
5996120100.002022-10-295665Budget
2484134.002024-04-286915Actual
349876136.002025-01-276115Actual
12758550.002023-04-297765Budget
17782221.002023-09-299015Actual
82693420.002022-12-307665Actual
2590686.002024-05-287115Actual
20865262.002023-12-307265Actual
1056011886.002023-02-2710075Actual
37350416200.002025-03-2910165Actual
599916900.002022-10-295765Budget
25957532.002024-05-289265Actual
2933554896.002024-08-286015Actual
8233133051.002022-12-301225Actual
9333200.002023-01-277815Budget
25963402468.002024-05-28475Actual
35052480012.002025-01-27675Actual
29393-252.002024-08-289165Actual
1047545149.002023-02-275665Actual
1576038500.002023-07-309965Actual
167656022.002023-08-296365Actual
7163100.002022-11-298565Budget
2593300.002022-07-307315Budget
14726332.002023-06-297315Actual
3278097119.002024-11-281375Actual
1982427579.002023-11-295765Actual
3622460377.002025-02-273975Actual
483364.002022-09-297115Actual
37022520.002022-08-296215Actual
361665.002025-02-275465Actual
1467200.002022-06-296815Budget
3049111.002024-09-285465Actual
1167112147.002023-03-292875Actual
83068232.002022-12-301875Actual
4929433300.002022-09-2910165Budget
2618266.002022-07-309015Actual
11642100.002023-03-298465Budget
32770556.002024-11-289265Actual
10532153100.002023-02-2710165Budget
156910302.002022-06-29775Actual
2819776.002024-07-298215Actual
116062100.002023-03-296265Budget
12711810.002023-04-298715Actual
8195380.002022-12-306615Budget
1523278.002022-06-296665Actual
824215991.002022-12-305765Actual
150870700.002022-06-295665Budget
11598130500.002023-03-295665Budget
14735168.002023-06-298415Actual
29397432.002024-08-289765Actual
24888118.002024-04-288565Actual
20850119879.002023-12-301225Actual
19816360.002023-11-299215Actual
7169-162.002022-11-299165Actual
33915226452.002024-12-292975Actual
605716106.002022-10-29775Actual
7108195.002022-11-299015Actual
37542600.002022-08-296165Budget
293551053.002024-08-288715Actual
59453100.002022-10-296115Budget
9374200.002023-01-276765Budget
1462491.002022-06-296615Actual
28192585.002024-07-297615Actual
1043871.002023-02-276915Actual
3385272.002024-12-298215Actual
218264414.002024-01-276215Actual
153070.002022-06-297165Budget
5950480.002022-10-296615Budget
493312464.002022-09-29775Actual
399200.002022-05-296765Budget
1575753289.002023-07-309465Actual
1479518637.002023-06-292475Actual
4848572.002022-09-298115Actual
8203353.002022-12-307315Actual
270841949.002022-07-303975Actual
3779650.002022-08-297765Budget
4887380.002022-09-296665Budget
9413419.002023-01-279765Actual
7159200.002022-11-298365Budget
9326300.002023-01-277315Budget
15761550422.002023-07-3010165Actual
270315664.002022-07-303375Actual
31677294113.002024-10-284375Actual
1986011510.002023-11-29875Actual
22828126589.002024-02-271225Actual
94267738.002023-01-272075Actual
127351823.002023-04-296265Actual
8299473488.002022-12-30475Actual
1985230144.002023-11-299465Actual
127552800.002023-04-297665Budget
2490734101.002024-04-281975Actual
3790200.002022-08-298365Budget
4913165.002022-09-298365Actual
28272493773.002024-07-294675Actual
595890.002022-10-297115Budget
7083273.002022-11-297315Actual
3162055973.002024-10-286065Actual
36184254.002025-02-277865Actual
2937112028.002024-08-286365Actual
105408232.002023-02-271875Actual
17810478.002023-09-298165Actual
1883946791.002023-10-292175Actual
3505649921.002025-01-271475Actual
38726400.002022-05-296065Budget
293901053.002024-08-288765Actual
2189341799.002024-01-271475Actual
33906111226.002024-12-291575Actual
2941662325.002024-08-283175Actual
14761226.002023-06-297365Actual
9350204.002023-01-279015Actual
2388938388.002024-03-283475Actual
941438500.002023-01-279965Actual
12689400.002023-04-297315Budget
1160911152.002023-03-296365Actual
36155250.002025-02-278515Actual
12771100.002023-04-298565Budget
3734943000.002025-03-299965Actual
4827480.002022-09-296615Budget
1374311012.002023-05-296365Actual
8253455.002022-12-306565Actual
14723173.002023-06-296815Actual
15710176.002023-07-307815Actual
7136203.002022-11-296865Actual
34994122.002025-01-277115Actual
717677085.002022-11-2910165Actual
3719380.002022-08-297615Budget
358850.002022-05-298015Budget
1783334101.002023-09-291975Actual
23843295.002024-03-286665Actual
31630399.002024-10-287265Actual
29404118989.002024-08-281375Actual
24847175.002024-04-287815Actual
3390472044.002024-12-291375Actual
38455202.002025-04-298515Actual
1166249581.002023-03-291475Actual
413550.002022-05-297765Budget
17808197.002023-09-297865Actual
2280964.002024-02-277115Actual
5982720.002022-10-298715Actual
484960.002022-09-298215Actual
9345100.002023-01-278515Budget
9321168.002023-01-276815Actual
384481011.002025-04-297715Actual
4837216.002022-09-297415Actual
24864784.002024-04-285465Actual
396380.002022-05-296665Budget
2937776.002024-08-287165Actual
4853190.002022-09-298415Actual
3822104076.002022-08-292975Actual
1473208.002022-06-297415Actual
3620797709.002025-02-271575Actual
1473356.002023-06-298215Actual
2826835325.002024-07-293875Actual
19856275798.002023-11-2910165Actual
18818147.002023-10-298565Actual
941913543.002023-01-27775Actual
11639189.002023-03-298365Actual
9352272.002023-01-279215Actual
1274754.002023-04-297165Actual
5952256.002022-10-296715Actual
2582480.002022-07-306515Budget
5976206.002022-10-298315Actual
2596200.002022-07-307415Budget
10434320.002023-02-276715Actual
14757114.002023-06-296865Actual
9317436.002023-01-276615Actual
3733770.002025-03-298265Actual
427112.002022-05-298565Actual
1782044172.002023-09-299465Actual
30532143897.002024-09-281575Actual
607839702.002022-10-293975Actual
4900200.002022-09-297465Budget
127972945.002023-04-292375Actual
17780608.002023-09-298715Actual
10461144.002023-02-278515Actual
3619615642.002025-02-279465Actual
9330392.002023-01-277615Actual
59462380.002022-10-296215Actual
19830305.002023-11-296665Actual
1379624780.002023-05-294075Actual
12764380.002023-04-298165Budget
1680311771.002023-08-292075Actual
400200.002022-05-296865Budget
12681480.002023-04-296615Budget
1495211.002022-06-298915Actual
263034240.002022-07-306065Actual
1578626515.002023-07-304075Actual
116221115.002023-03-297265Actual
6048285.002022-10-299265Actual
23858143.002024-03-288465Actual
38481281.002025-04-297465Actual
37377895602.002025-03-294675Actual
7167132.002022-11-298965Actual
218256069.002024-01-276115Actual
1166526232.002023-03-291975Actual
262671400.002022-07-305665Budget
2659224.002022-07-307865Actual
3902293.002022-05-296265Actual
23825608.002024-03-288715Actual
32721383.002024-11-287415Actual
16798116745.002023-08-291375Actual
607718815.002022-10-293875Actual
2710821395.002024-06-282875Actual
8271650.002022-12-307765Budget
720031811.002022-11-293975Actual
1279913323.002023-04-292875Actual
127236747.002023-04-295365Actual
2190878189.002024-01-273575Actual
3280032939.002024-11-284075Actual
1479111450.002023-06-292075Actual
46123503.002022-05-293575Actual
22811239.002024-02-277415Actual
406168.002022-05-297265Actual
33883308.002024-12-297865Actual
11672106362.002023-03-292975Actual
4946114372.002022-09-292975Actual
116284520.002023-03-297665Actual
3737468517.002025-03-293975Actual
19872133812.002023-11-292975Actual
11656501900.002023-03-2910165Budget
238402411.002024-03-286265Actual
13776110173.002023-05-291375Actual
18776614.002023-10-297715Actual
293491301.002024-08-288015Actual
208682618.002023-12-307665Actual
2936662878.002024-08-285665Actual
7156380.002022-11-298165Budget
3851768817.002025-04-293175Actual
2942435340.002024-08-284075Actual
270419933.002022-07-303475Actual
2487541.002024-04-286965Actual
21839542.002024-01-278115Actual
21847-269.002024-01-279115Actual
28239-293.002024-07-299165Actual
2389226827.002024-03-283875Actual
22807140.002024-02-276815Actual
20842142.002023-12-308515Actual
2615720.002022-07-308715Actual
3507334596.002025-01-273875Actual
373061215.002025-03-298715Actual
82390.002022-12-305465Budget
3055031223.002024-09-284075Actual
1166176720.002023-03-291375Actual
33842202.002024-12-296815Actual
17766135.002023-09-296815Actual
38449301.002025-04-297815Actual
28231737.002024-07-298165Actual
3715300.002022-08-297315Budget
7150650.002022-11-297765Budget
248362559.002024-04-286215Actual
604934287.002022-10-299465Actual
28190501.002024-07-297315Actual
717391.002022-11-299765Actual
21843155.002024-01-278515Actual
304626934.002024-09-286115Actual
187984372.002023-10-296165Actual
1876442787.002023-10-296015Actual
208244307.002023-12-306115Actual
198284136.002023-11-296365Actual
36200236056.002025-02-2710165Actual
715845.002022-11-298265Actual
198693828.002023-11-292375Actual
414667.002022-05-297765Actual
37343347.002025-03-299065Actual
1374033009.002023-05-296065Actual
16783147.002023-08-298565Actual
19810135.002023-11-298415Actual
12760158.002023-04-297865Actual
116528.002023-03-299665Actual
7100152.002022-11-298315Actual
11583650.002023-03-298715Budget
5954200.002022-10-296815Budget
12705215.002023-04-298315Actual
127379600.002023-04-296365Budget
27048281.002024-06-288315Actual
5970850.002022-10-298015Budget
31653682174.002024-10-28675Actual
14788137493.002023-06-291575Actual
1582112080.002022-06-292975Actual
42140.002022-05-298265Budget
348301.002022-05-297315Actual
1272026991.002023-04-295265Actual
8198192.002022-12-306815Actual
18777170.002023-10-297815Actual
943774805.002023-01-273575Actual
608212539.002022-10-2910075Actual
9336650.002023-01-278015Budget
487728800.002022-09-296065Budget
7168203.002022-11-299065Actual
1986192374.002023-11-291375Actual
3272784.002024-11-288215Actual
4354254.002022-05-299465Actual
36176188.002025-02-276865Actual
23857163.002024-03-288365Actual
14774204.002023-06-299065Actual
24891251.002024-04-289065Actual
1555550.002022-06-298765Budget
152831.002022-06-296965Actual
1681126763.002023-08-293275Actual
364172.002022-05-298315Actual
1681492967.002023-08-293575Actual
177614145.002023-09-296115Actual
2709970136.002024-06-281475Actual
3792200.002022-05-295265Budget
1154439376.002023-03-296015Actual
494818299.002022-09-293275Actual
1546480.002022-06-298165Budget
16766518.002023-08-296565Actual
187994372.002023-10-296265Actual
3768.002022-05-299615Actual
157255504.002023-07-305265Actual
6042131.002022-10-298565Actual
3055322100.002024-09-2810075Actual
12682280.002023-04-296715Budget
336480.002022-05-296515Budget
930831000.002023-01-276015Budget
18855922581.002023-10-294675Actual
17829102065.002023-09-291375Actual
11615184.002023-03-296765Actual
25940105.002024-05-287165Actual
1159628.002023-03-295465Actual
33839542.002024-12-296515Actual
16786327.002023-08-299065Actual
17831140574.002023-09-291575Actual
7086200.002022-11-297415Budget
6039200.002022-10-298465Budget
126773000.002023-04-296215Budget
830112911.002022-12-30775Actual
29357436.002024-08-289015Actual
281824622.002024-07-296115Actual
16784675.002023-08-298765Actual
71482100.002022-11-297665Budget
27079585.002024-06-288165Actual
831831903.002022-12-303475Actual
29352293.002024-08-288315Actual
2190619116.002024-01-273375Actual
270642546.002024-06-286265Actual
1501109465.002022-06-291225Actual
17784295.002023-09-299215Actual
262519000.002022-07-305265Budget
28187269.002024-07-296815Actual
4852209.002022-09-298315Actual
7170271.002022-11-299265Actual
599133400.002022-10-295265Budget
22849638.002024-02-278065Actual
9407164.002023-01-278965Actual
1884622302.002023-10-293275Actual
7095480.002022-11-298115Budget
712228560.002022-11-296065Actual
30508917.002024-09-287765Actual
2597372474.002024-05-282175Actual
16819922226.002023-08-294375Actual
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1681626827.002023-08-293875Actual
3622297604.002025-02-273775Actual
3618759.002025-02-278265Actual
2491317999.002024-04-282875Actual
2085541262.002023-12-306065Actual
3390847217.002024-12-291975Actual
14762240.002023-06-297465Actual
11658521905.002023-03-29675Actual
15702243.002023-07-306715Actual
495813323.002022-09-2910075Actual
60667062.002022-10-292275Actual
9338478.002023-01-278115Actual
12744200.002023-04-296865Budget
363200.002022-05-298315Budget
1884848453.002023-10-293475Actual
2936313364.002024-08-285265Actual
1270350.002023-04-298215Budget
2090354934.002023-12-303175Actual
2190732510.002024-01-273475Actual
1160114900.002023-03-295765Budget
338377130.002024-12-296115Actual
3166275018.002024-10-282175Actual
33854209.002024-12-298415Actual
2389717320.002024-03-2810075Actual
349884772.002025-01-276215Actual
2940915261.002024-08-282075Actual
7072480.002022-11-296515Budget
19814270.002023-11-299015Actual
933950.002023-01-278215Budget
3278675992.002024-11-282175Actual
29339638.002024-08-286615Actual
32791197634.002024-11-282975Actual
104274153.002023-02-276115Actual
7074380.002022-11-296615Budget
12700963.002023-04-298015Actual
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37447.002022-08-299615Actual
49407408.002022-09-292075Actual
3391112838.002024-12-292275Actual
23811162.002024-03-286815Actual
27050224.002024-06-288515Actual
316341085.002024-10-287765Actual
3805112205.002022-08-2910165Actual
150329600.002022-06-295265Budget
13787148680.002023-05-292975Actual
1680719025.002023-08-292475Actual
23832161691.002024-03-281225Actual
12773550.002023-04-298765Budget
260860.002022-07-308215Budget
8210734.002022-12-307715Actual
37717392.002022-05-291225Actual
2387710701.002024-03-281875Actual
1055640825.002023-02-273975Actual
1678940314.002023-08-299465Actual
367200.002022-05-298515Budget
2825174219.002024-07-291475Actual
38494-346.002025-04-299165Actual
349981178.002025-01-277715Actual
24845317.002024-04-287615Actual
3384482.002024-12-297115Actual
327601277.002024-11-288065Actual
33859-278.002024-12-299115Actual
19806788.002023-11-298015Actual
20835709.002023-12-307715Actual
178062928.002023-09-297665Actual
12800116658.002023-04-292975Actual
1279059657.002023-04-291475Actual
30480211.002024-09-288515Actual
4927465.002022-09-299765Actual
17822826.002023-09-299765Actual
1272418780.002023-04-295465Actual
38459-286.002025-04-299115Actual
10459156.002023-02-278415Actual
4889200.002022-09-296765Budget
43838500.002022-05-299965Actual
1578020155.002023-07-303375Actual
20853153.002023-12-305465Actual
3852462974.002025-04-293975Actual
25983122974.002024-05-283575Actual
36180373.002025-02-277365Actual
238512843.002024-03-287665Actual
3736212838.002025-03-292275Actual
11581163.002023-03-298515Actual
3617752.002025-02-276965Actual
4917100.002022-09-298565Budget
24889608.002024-04-288765Actual
2090633383.002023-12-303475Actual
36221115892.002025-02-273575Actual
49013865.002022-09-297665Actual
19883971486.002023-11-294675Actual

Generated 2025-06-28 18:11:58.572 UTC