[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3462   

451 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8324435902.002022-12-284375Actual
22815814.002024-02-258015Actual
28203382.002024-07-279015Actual
13751288.002023-05-277365Actual
23844155.002024-03-266765Actual
3052443000.002024-09-269965Actual
60507.002022-10-279665Actual
338501217.002024-12-278015Actual
369828000.002022-08-276015Actual
34995527.002025-01-257315Actual
9384291.002023-01-257365Actual
12696650.002023-04-277715Budget
1159628.002023-03-275465Actual
14739336.002023-06-279015Actual
355200.002022-05-277815Budget
13727743.002023-05-278715Actual
1784723934.002023-09-273875Actual
15188700.002022-06-276365Budget
12745132.002023-04-276865Actual
16751320.002023-08-279015Actual
31605235.002024-10-268415Actual
1478650.002022-06-277715Budget
24914157602.002024-04-262975Actual
3621212838.002025-02-252275Actual
1155848.002023-03-276915Actual
126744200.002023-04-276115Budget
1677052.002023-08-276965Actual
2596143000.002024-05-269965Actual
127928232.002023-04-271875Actual
12784320500.002023-04-2710165Budget
71127.002022-11-279615Actual
1051350.002023-02-258265Budget
712329200.002022-11-276065Budget
606912931.002022-10-272875Actual
27093549789.002024-06-2610165Actual
30500327.002024-09-266765Actual
28226342.002024-07-277465Actual
1577618169.002023-07-282875Actual
1477793.002022-06-277715Actual
3730286.002025-03-278215Actual
11641164.002023-03-278465Actual
59443571.002022-10-276115Actual
1273029300.002023-04-276065Budget
198214136.002023-11-275365Actual
377060.002022-08-277165Budget
327478739.002024-11-266365Actual
3384482.002024-12-277115Actual
2283278998.002024-02-255665Actual
18781131.002023-10-278315Actual
14721458.002023-06-276615Actual
28234220.002024-07-278465Actual
9321168.002023-01-256815Actual
20875161.002023-12-288465Actual
12693427.002023-04-277615Actual
17851812338.002023-09-274675Actual
27048281.002024-06-268315Actual
14572966.002022-06-276115Actual
1986192374.002023-11-271375Actual
601659.002022-10-276965Actual
9410336.002023-01-259265Actual
29374234.002024-08-266765Actual
2182453775.002024-01-256015Actual
383413062.002022-08-2710075Actual
1553105.002022-06-278565Actual
1679716559.002023-08-27875Actual
198222255.002023-11-275465Actual
3735576625.002025-03-271375Actual
156438500.002022-06-279965Actual
29394421.002024-08-269265Actual
24839162.002024-04-266715Actual
9337480.002023-01-258115Budget
830363762.002022-12-281375Actual
27087-216.002024-06-269165Actual
6028680.002022-10-277765Actual
1161980.002023-03-277165Budget
42240.002022-05-278265Actual
177944970.002023-09-276165Actual
10458180.002023-02-258315Actual
18819675.002023-10-278765Actual
11656501900.002023-03-2710165Budget
27036391.002024-06-266715Actual
5968200.002022-10-277815Budget
7168203.002022-11-279065Actual
127972945.002023-04-272375Actual
1552114.002022-06-278465Actual
9336650.002023-01-258015Budget
2660200.002022-07-287865Budget
7133554.002022-11-276665Actual
11653511.002023-03-279765Actual
828050.002022-12-288265Budget
3391829634.002024-12-273375Actual
3794100.002022-08-278565Budget
36145649.002025-02-257315Actual
1987855240.002023-11-273775Actual
2705916493.002024-06-265265Actual
2674720.002022-07-288765Actual
3386214.002024-12-279615Actual
1053038500.002023-02-259965Actual
20878209.002023-12-288965Actual
282011053.002024-07-278715Actual
936912818.002023-01-256365Actual
316491113.002024-10-269765Actual
3851165438.002025-04-272175Actual
30513241.002024-09-268365Actual
228313201.002024-02-255465Actual
3506170363.002025-01-252175Actual
943858516.002023-01-253775Actual
37304259.002025-03-278415Actual
22805360.002024-02-256615Actual
2609200.002022-07-288315Budget
21848448.002024-01-259215Actual
14729728.002023-06-277715Actual
12700963.002023-04-278015Actual
33872889.002024-12-276565Actual
29389185.002024-08-268565Actual
38461283.002025-04-279415Actual
3162055973.002024-10-266065Actual
1161838.002023-03-276965Actual
14782789001.002023-06-27475Actual
270606186.002024-06-265465Actual
3386848438.002024-12-276065Actual
104293776.002023-02-256215Actual
12719109092.002023-04-271225Actual
1880698.002023-10-277165Actual
30514212.002024-09-268465Actual
7079140.002022-11-276815Actual
4915200.002022-09-278465Budget
27039131.002024-06-267115Actual
9383300.002023-01-257365Budget
8283100.002022-12-288465Budget
23869453341.002024-03-2610165Actual
4828280.002022-09-276715Budget
4921142.002022-09-278965Actual
608212539.002022-10-2710075Actual
116528.002023-03-279665Actual
71203400.002022-11-275765Budget
6023261.002022-10-277465Actual
11629550.002023-03-277765Budget
3392236417.002024-12-273875Actual
1577034101.002023-07-281975Actual
25957532.002024-05-269265Actual
397503.002022-05-276665Actual
3735410425.002025-03-27875Actual
2183157.002024-01-256915Actual
3049449639.002024-09-266065Actual
20850119879.002023-12-281225Actual
717438500.002022-11-279965Actual
29356284.002024-08-268915Actual
21862138.002024-01-256765Actual
408300.002022-05-277365Budget
22865610373.002024-02-25475Actual
29341246.002024-08-266815Actual
105032800.002023-02-257665Budget
2491545844.002024-04-263175Actual
3273714.002024-11-269615Actual
248802645.002024-04-267665Actual
2585380.002022-07-286615Budget
3808343048.002022-08-27675Actual
5982720.002022-10-278715Actual
1376194.002023-05-278565Actual
20884538.002023-12-289765Actual
21868226.002024-01-257465Actual
151112900.002022-06-275765Budget
9376200.002023-01-256865Budget
3046161438.002024-09-266015Actual
20827518.002023-12-286615Actual
14722231.002023-06-276715Actual
15171800.002022-06-276265Budget
2592972982.002024-05-265665Actual
218979737.002024-01-252075Actual
10502200.002023-02-257465Budget
9392200.002023-01-257865Budget
23895-223978.002024-03-264375Actual
2492128931.002024-04-263875Actual
36198416.002025-02-259765Actual
11626173.002023-03-277465Actual
1681626827.002023-08-273875Actual
29354234.002024-08-268515Actual
24888118.002024-04-268565Actual
2710821395.002024-06-262875Actual
26351800.002022-07-286265Budget
23876110901.002024-03-261575Actual
37447.002022-08-279615Actual
7077200.002022-11-276715Budget
4917100.002022-09-278565Budget
4367.002022-05-279665Actual
59950.002022-10-275465Budget
2595157.002022-07-287415Actual
1484643.002022-06-278115Actual
188413790.002023-10-272375Actual
27044327.002024-06-267815Actual
3391327418.002024-12-272475Actual
19814270.002023-11-279015Actual
28218702.002024-07-276565Actual
4837216.002022-09-277415Actual
6014200.002022-10-276865Budget
48699628.002022-09-275365Actual
2485041.002024-04-268215Actual
37484800.002022-08-275365Budget
71809994.002022-11-27875Actual
37376-37220.002025-03-274375Actual
15754286.002023-07-289065Actual
33842202.002024-12-276815Actual
21829264.002024-01-256715Actual
3505576321.002025-01-251375Actual
4887380.002022-09-276665Budget
827940.002022-12-288265Actual
22866564811.002024-02-25675Actual
23860608.002024-03-268765Actual
20887494396.002023-12-28475Actual
2941325805.002024-08-262475Actual
15736135.002023-07-286765Actual
5975200.002022-10-278315Budget
1882738500.002023-10-279965Actual
17822826.002023-09-279765Actual
9385200.002023-01-257465Budget
600614529.002022-10-276365Actual
429550.002022-05-278765Budget
29365344.002024-08-265465Actual
24892-201.002024-04-269165Actual
104764436.002023-02-255765Actual
228462877.002024-02-257665Actual
37323690.002025-03-276565Actual
22850395.002024-02-258165Actual
3165773674.002024-10-261475Actual
3732214983.002025-03-276365Actual
23819779.002024-03-268015Actual
1270350.002023-04-278215Budget
385135196.002025-04-272375Actual
3845272.002025-04-278215Actual
17777135.002023-09-278315Actual
1378248334.002023-05-272175Actual
2709713618.002024-06-26875Actual
4889200.002022-09-276765Budget
2598732596.002024-05-264075Actual
2705714.002024-06-269615Actual
30519-282.002024-09-269165Actual
24899484178.002024-04-26475Actual
10499364.002023-02-257365Actual
22807140.002024-02-256815Actual
4896750.002022-09-277265Budget
37339208.002025-03-278465Actual
3731512486.002025-03-275365Actual
2383839154.002024-03-266065Actual
14728404.002023-06-277615Actual
33861293.002024-12-279415Actual
24861120734.002024-04-261225Actual
16768240.002023-08-276765Actual
1478038500.002023-06-279965Actual
6033459.002022-10-278165Actual
3743207.002022-08-279415Actual
21846336.002024-01-259015Actual
30506378.002024-09-267465Actual
83088149.002022-12-282075Actual
15722249.002023-07-289415Actual
48222284.002022-09-276215Actual
15700533.002023-07-286515Actual
1480424986.002023-06-273875Actual
25941405.002024-05-267265Actual
3278675992.002024-11-262175Actual
40349.002022-05-277165Actual
3851928771.002025-04-273375Actual
127322084.002023-04-276165Actual
20840177.002023-12-288315Actual
12679550.002023-04-276515Budget
187909.002023-10-279615Actual
3502760.002025-01-256965Actual
48951444.002022-09-277265Actual
27037302.002024-06-266815Actual
23827324.002024-03-269015Actual
48213264.002022-09-276115Actual
262519000.002022-07-285265Budget
1532321.002022-06-277265Actual
2486629527.002024-04-265765Actual
15703182.002023-07-286815Actual
1461540.002022-06-276515Actual
3784907.002022-08-278065Actual
10432647.002023-02-256615Actual
26334108.002022-07-286165Actual
12751300.002023-04-277365Budget
24882177.002024-04-267865Actual
20881428.002023-12-289265Actual
20879321.002023-12-289065Actual
11610480.002023-03-276565Budget
3167438602.002024-10-263875Actual
495813323.002022-09-2710075Actual
3390218714.002024-12-27775Actual
10437240.002023-02-256815Actual
1679238500.002023-08-279965Actual
2653200.002022-07-287465Budget
22848170.002024-02-257865Actual
2707164.002024-06-267165Actual
4900200.002022-09-277465Budget
35029269.002025-01-257265Actual
1987346019.002023-11-273175Actual
35026208.002025-01-256865Actual
23820482.002024-03-268115Actual
22840203.002024-02-256865Actual
2387312186.002024-03-26875Actual
1474710754.002023-06-275465Actual
2821458664.002024-07-276065Actual
29360313.002024-08-269415Actual
1987520986.002023-11-273375Actual
3806106600.002022-08-2710165Budget
29378962.002024-08-267265Actual
1883610701.002023-10-271875Actual
21870502.002024-01-257765Actual
4863252.002022-09-279415Actual
2288676946.002024-02-253775Actual
4507738.002022-05-272075Actual
17800158.002023-09-276865Actual
1378111129.002023-05-272075Actual
11568650.002023-03-277715Budget
16786327.002023-08-279065Actual
3392437742.002024-12-274075Actual
14757114.002023-06-276865Actual
13787148680.002023-05-272975Actual
7089650.002022-11-277715Budget
3392723981.002024-12-2710075Actual
3054835689.002024-09-263875Actual
6015196.002022-10-276865Actual
19844135.002023-11-278365Actual
2820945338.002024-07-275265Actual
30482240.002024-09-268915Actual
3619711.002025-02-259665Actual
830112911.002022-12-28775Actual
38492281.002025-04-278965Actual
12759200.002023-04-277865Budget
3786480.002022-08-278165Budget
7106630.002022-11-278715Actual
22856140.002024-02-258965Actual
1563337.002022-06-279765Actual
12750674.002023-04-277265Actual
1157650.002023-03-278215Budget
1166249581.002023-03-271475Actual
1577111771.002023-07-282075Actual
10489560.002023-02-256665Actual
373411053.002025-03-278765Actual
2288146943.002024-02-253175Actual
3726850.002022-08-278015Budget
15724179804.002023-07-281225Actual
208993828.002023-12-282375Actual
32763282.002024-11-268365Actual
1055231463.002023-02-253475Actual
35003335.002025-01-258315Actual
12762650.002023-04-278065Budget
22862668.002024-02-259765Actual
20833322.002023-12-287415Actual
208989088.002023-12-282275Actual
238352252.002024-03-265465Actual
21876105.002024-01-258465Actual
1054939702.002023-02-253175Actual
2825174219.002024-07-271475Actual
3161315.002024-10-269615Actual
26376781.002022-07-286365Actual
15768151732.002023-07-281575Actual
25969111391.002024-05-261575Actual
2086361.002023-12-286965Actual
14732542.002023-06-278115Actual
30480211.002024-09-268515Actual
28200211.002024-07-278515Actual
2942722571.002024-08-2610075Actual
24865119717.002024-04-265665Actual
16782164.002023-08-278465Actual
167633939.002023-08-276165Actual
383336285.002022-08-274675Actual
38106860.002022-08-27875Actual
1380117829.002023-05-2710075Actual
1480022857.002023-06-273375Actual
83068232.002022-12-281875Actual
10431550.002023-02-256515Budget
362135301.002025-02-252375Actual
37495610.002022-08-275365Actual
19801429.002023-11-277315Actual
30499657.002024-09-266665Actual
9374200.002023-01-256765Budget
368138.002022-05-278515Actual
824318400.002022-12-285765Budget
943921850.002023-01-253875Actual
14723173.002023-06-276815Actual
157152196.002022-06-271375Actual
305231031.002024-09-269765Actual
2824443000.002024-07-279965Actual
116272800.002023-03-277665Budget
350200.002022-05-277415Budget
35009-396.002025-01-259115Actual
1047140819.002023-02-251225Actual
94248232.002023-01-251875Actual
10436200.002023-02-256815Budget
6080643450.002022-10-274375Actual
19872133812.002023-11-272975Actual
94286991.002023-01-252275Actual
3351900.002022-05-276215Budget
36227827938.002025-02-254675Actual
126773000.002023-04-276215Budget
2826261675.002024-07-273175Actual
2586200.002022-07-286715Budget
361665.002025-02-255465Actual
11591169150.002023-03-271225Actual
15746730.002023-07-288065Actual
148568.002022-06-278215Actual
27035791.002024-06-266615Actual
259307511.002024-05-265765Actual
93642300.002023-01-256165Budget
9386208.002023-01-257465Actual
350225399.002025-01-256365Actual
12783337398.002023-04-2710165Actual
3391661351.002024-12-273175Actual
218572945.002024-01-256165Actual
36155250.002025-02-258515Actual
21837219.002024-01-257815Actual
4890119.002022-09-276865Actual
14773133.002023-06-278965Actual
1167637264.002023-03-273475Actual
16733563.002023-08-276615Actual
327601277.002024-11-268065Actual
31678776715.002024-10-264675Actual
2936849514.002024-08-266065Actual
60032600.002022-10-276165Budget
2821723316.002024-07-276365Actual
315887799.002024-10-266115Actual
159118680.002022-06-274075Actual
1986534101.002023-11-271975Actual
1681048766.002023-08-273175Actual
467-657203.802022-05-274375Actual
28205509.002024-07-279215Actual
32756434.002024-11-267465Actual
3279769999.002024-11-263775Actual
32724330.002024-11-267815Actual
1492190.002022-06-278515Actual
1784925524.002023-09-274075Actual
228354100.002024-02-256265Actual
21867210.002024-01-257365Actual
12743200.002023-04-276765Budget
2710313483.002024-06-262075Actual
38494-346.002025-04-279165Actual
158772588.002022-06-273575Actual
18795130264.002023-10-275665Actual
157738564.002022-06-272175Actual
487728800.002022-09-276065Budget
20912-148500.002023-12-284375Actual
12810169387.002023-04-274375Actual
1267240500.002023-04-276015Budget
938080.002023-01-257165Budget
1167112147.002023-03-272875Actual
25792355.002022-07-286115Actual
12713185.002023-04-278915Actual
10464720.002023-02-258715Actual
3737823041.002025-03-2710075Actual
147943790.002023-06-272375Actual
1542200.002022-06-277865Budget

Generated 2025-06-26 18:16:43.755 UTC