[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3463   

450 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10439100.002023-02-267115Budget
249251455599.002024-04-274675Actual
384851301.002025-04-288065Actual
37351596264.002025-03-28475Actual
20907121643.002023-12-293575Actual
1556540.002022-06-288765Actual
12702480.002023-04-288115Budget
6061101772.002022-10-281575Actual
12786568166.002023-04-28675Actual
3046878.002024-09-276915Actual
2616750.002022-07-298715Budget
32765226.002024-11-278565Actual
48203100.002022-09-286115Budget
32724330.002024-11-277815Actual
22813690.002024-02-267715Actual
2588120.002022-07-296815Actual
1578154699.002023-07-293475Actual
3505947217.002025-01-261975Actual
5951509.002022-10-286615Actual
22839270.002024-02-266765Actual
12738480.002023-04-286565Budget
268943121.002022-07-291375Actual
25936619.002024-05-276665Actual
38475246.002025-04-286765Actual
158015680.002022-06-282475Actual
25941405.002024-05-277265Actual
17798402.002023-09-286665Actual
2941662325.002024-08-273175Actual
21847-269.002024-01-269115Actual
29397432.002024-08-279765Actual
32753152.002024-11-277165Actual
8252480.002022-12-296565Budget
381361748.002022-08-281575Actual
5989108968.002022-10-281225Actual
3166624216.002024-10-272875Actual
30552689921.002024-09-274675Actual
270139952.002022-07-293175Actual
2820945338.002024-07-285265Actual
2283022786.002024-02-265365Actual
11578204.002023-03-288315Actual
1056011886.002023-02-2610075Actual
16732619.002023-08-286515Actual
2383734000.002024-03-275765Actual
38495577.002025-04-289265Actual
5959353.002022-10-287315Actual
12760158.002023-04-287865Actual
7145200.002022-11-287465Budget
372876053.002025-03-286115Actual
3167438602.002024-10-273875Actual
2189856047.002024-01-262175Actual
4921142.002022-09-288965Actual
153070.002022-06-287165Budget
2090892953.002023-12-293775Actual
2709243000.002024-06-279965Actual
305101081.002024-09-278065Actual
2827325862.002024-07-2810075Actual
3911800.002022-05-286265Budget
16749743.002023-08-288715Actual
1783410915.002023-09-282075Actual
31677294113.002024-10-274375Actual
35045360.002025-01-269265Actual
3784907.002022-08-288065Actual
269024679.002022-07-291475Actual
25978195576.002024-05-272975Actual
375231680.002022-08-286065Actual
2598129922.002024-05-273375Actual
18830678620.002023-10-28675Actual
2189265486.002024-01-261375Actual
10526246.002023-02-269265Actual
81883296.002022-12-296115Actual
4908650.002022-09-288065Budget
270334424.002024-06-276215Actual
1681048766.002023-08-283175Actual
5971561.002022-10-288115Actual
1279913323.002023-04-282875Actual
2089010367.002023-12-29875Actual
48801400.002022-09-286265Actual
19850-188.002023-11-289165Actual
371255.002022-08-286915Actual
3167635340.002024-10-274075Actual
5985-222.002022-10-289115Actual
7160157.002022-11-288365Actual
3052211.002024-09-279665Actual
2602224.002022-07-297815Actual
18812204.002023-10-287865Actual
11570226.002023-03-287815Actual
2189341799.002024-01-261475Actual
150870700.002022-06-285665Budget
3616949639.002025-02-266065Actual
3792200.002022-05-285265Budget
71172312.002022-11-285365Actual
939753.002023-01-268265Actual
3851212711.002025-04-282275Actual
3273714.002024-11-279615Actual
23825608.002024-03-278715Actual
33847573.002024-12-287615Actual
4856167.002022-09-288515Actual
21879137.002024-01-268965Actual
5978200.002022-10-288415Budget
38449301.002025-04-287815Actual
17817288.002023-09-289065Actual
31596702.002024-10-277315Actual
81893000.002022-12-296115Budget
270550477.002022-07-293575Actual
13764194.002023-05-289065Actual
706627160.002022-11-286015Actual
20844201.002023-12-298915Actual
28187269.002024-07-286815Actual
2610200.002022-07-298315Actual
11636530.002023-03-288165Actual
28267174579.002024-07-283775Actual
3054559219.002024-09-273475Actual
380438500.002022-08-289965Actual
14572966.002022-06-286115Actual
1479518637.002023-06-282475Actual
1776739.002023-09-286915Actual
218256069.002024-01-266115Actual
20881428.002023-12-299265Actual
150225756.002022-06-285265Actual
27087-216.002024-06-279165Actual
19849235.002023-11-289065Actual
7137200.002022-11-286865Budget
382625454.002022-08-283475Actual
1168413453.002023-03-2810075Actual
8192480.002022-12-296515Budget
33899382688.002024-12-2810165Actual
15381700.002022-06-287665Budget
16743848.002023-08-288015Actual
11663112731.002023-03-281575Actual
2088543000.002023-12-299965Actual
10448792.002023-02-267715Actual
7095480.002022-11-288115Budget
3805112205.002022-08-2810165Actual
18807316.002023-10-287265Actual
3616382619.002025-02-261225Actual
26967132.002022-07-292275Actual
26334108.002022-07-296165Actual
23817620.002024-03-277715Actual
28252168539.002024-07-281575Actual
2489432604.002024-04-279465Actual
304964074.002024-09-276265Actual
27109187338.002024-06-272975Actual
6021300.002022-10-287365Budget
2484134.002024-04-276915Actual
35001921.002025-01-268115Actual
17800158.002023-09-286865Actual
137843790.002023-05-282375Actual
35051393204.002025-01-26475Actual
2941424216.002024-08-272875Actual
9315480.002023-01-266515Budget
82328.002022-12-299615Actual
30485492.002024-09-279215Actual
1783075521.002023-09-281475Actual
4946114372.002022-09-282975Actual
339380.002022-05-286615Budget
21828518.002024-01-266615Actual
606536940.002022-10-282175Actual
820180.002022-12-297115Budget
9336650.002023-01-268015Budget
4865149237.002022-09-281225Actual
127189.002023-04-289615Actual
12710200.002023-04-288515Budget
10533190501.002023-02-26475Actual
2191224284.002024-01-264075Actual
31593405.002024-10-276815Actual
37022520.002022-08-286215Actual
15747452.002023-07-298165Actual
9314480.002023-01-266515Actual
228344100.002024-02-266165Actual
13724203.002023-05-288315Actual
2710724730.002024-06-272475Actual
32749894.002024-11-276665Actual
10512380.002023-02-268165Budget
385467.002022-05-285765Actual
832613584.002022-12-2910075Actual
11610480.002023-03-286565Budget
1373731678.002023-05-285465Actual
16774298.002023-08-287465Actual
608212539.002022-10-2810075Actual
20867336.002023-12-297465Actual
393831522.902025-05-278575Actual
82482200.002022-12-296265Budget
11562322.002023-03-287315Actual
259334523.002024-05-276265Actual
6041100.002022-10-288565Budget
13800124235.002023-05-284675Actual
1883213572.002023-10-28875Actual
7164126.002022-11-288565Actual
198689272.002023-11-282275Actual
3789206.002022-08-288365Actual
7084300.002022-11-287315Budget
20874181.002023-12-298365Actual
495813323.002022-09-2810075Actual
719638480.002022-11-283475Actual
19817288.002023-11-289415Actual
19837250.002023-11-287465Actual
2491623045.002024-04-273275Actual
718526232.002022-11-281975Actual
7108195.002022-11-289015Actual
5966650.002022-10-287715Budget
18804210.002023-10-286865Actual
375038587.002022-08-285665Actual
488224070.002022-09-286365Actual
37377895602.002025-03-284675Actual
30530115039.002024-09-271375Actual
24858324.002024-04-279215Actual
23823162.002024-03-278415Actual
25921-370.002024-05-279115Actual
12680434.002023-04-286615Actual
15768151732.002023-07-291575Actual
4827480.002022-09-286615Budget
2187436.002024-01-268265Actual
1167637264.002023-03-283475Actual
19851313.002023-11-289265Actual
7131480.002022-11-286565Budget
2703153903.002024-06-276015Actual
6032650.002022-10-288065Budget
361822084.002025-02-267665Actual
71887062.002022-11-282275Actual
1272811246.002023-04-285765Actual
12775105.002023-04-288965Actual
2190451238.002024-01-263175Actual
14740-269.002023-06-289115Actual
607839702.002022-10-283975Actual
1053773549.002023-02-261375Actual
11634856.002023-03-288065Actual
1379545545.002023-05-283975Actual
25792355.002022-07-296115Actual
16741772.002023-08-287715Actual
19795726.002023-11-286515Actual
282275143.002024-07-287665Actual
25918851.002024-05-278715Actual
1055717537.002023-02-264075Actual
2597412838.002024-05-272275Actual
29389185.002024-08-278565Actual
2824827212.002024-07-28775Actual
3507334596.002025-01-263875Actual
35039162.002025-01-268465Actual
3775200.002022-08-287465Budget
11635380.002023-03-288165Budget
31652606055.002024-10-27475Actual
930831000.002023-01-266015Budget
3736133.002022-08-288515Actual
401189.002022-05-286865Actual
12763370.002023-04-288165Actual
31635306.002024-10-277865Actual
384561053.002025-04-288715Actual
6053399500.002022-10-2810165Budget
3322700.002022-05-286115Budget
13718421.002023-05-287615Actual
12762650.002023-04-288065Budget
28204-306.002024-07-289115Actual
8227156.002022-12-298915Actual
24924-277997.002024-04-274375Actual
1477745759.002023-06-289465Actual
2585380.002022-07-296615Budget
2684169526.002022-07-2910165Actual
9373401.002023-01-266665Actual
2826554118.002024-07-283475Actual
3737630.002022-08-288715Actual
2389423789.002024-03-274075Actual
20827518.002023-12-296615Actual
29393-252.002024-08-279165Actual
3054021395.002024-09-272875Actual
1534300.002022-06-287365Budget
150329600.002022-06-285265Budget
31644386.002024-10-279065Actual
29360313.002024-08-279415Actual
23827324.002024-03-279015Actual
29346573.002024-08-277615Actual
27114232138.002024-06-273575Actual
1480255.002022-06-287815Actual
36260.002022-05-288215Budget
218979737.002024-01-262075Actual
3737039407.002025-03-283475Actual
3721667.002022-08-287715Actual
157368962.002022-06-281575Actual
1159628.002023-03-285465Actual
3621424999.002025-02-262475Actual
3622335689.002025-02-263875Actual
2490213942.002024-04-27875Actual
3621765571.002025-02-263175Actual
942737752.002023-01-262175Actual
10441416.002023-02-267315Actual
2387312186.002024-03-27875Actual
338901053.002024-12-288765Actual
11625200.002023-03-287465Budget
1270461.002023-04-288215Actual
17805266.002023-09-287465Actual
29354234.002024-08-278515Actual
1568316340.002022-06-28675Actual
157591480.002023-07-299765Actual
1572927521.002023-07-295765Actual
6029192.002022-10-287865Actual
38148232.002022-08-281875Actual
1047210648.002023-02-265265Actual
601860.002022-10-287165Budget
1165918201.002023-03-28775Actual
270754052.002024-06-277665Actual
32719131.002024-11-277115Actual
3506015113.002025-01-262075Actual
1482850.002022-06-288015Budget
28203382.002024-07-289015Actual
8195380.002022-12-296615Budget
1274639.002023-04-286965Actual
4845924.002022-09-288015Actual
1520306.002022-06-286565Actual
1156072.002023-03-287115Actual
2710114817.002024-06-271875Actual
259344056.002024-05-276365Actual
24853114.002024-04-278515Actual
9408252.002023-01-269065Actual
30508917.002024-09-277765Actual
2821032384.002024-07-285365Actual
1523278.002022-06-286665Actual
9320200.002023-01-266815Budget
600713000.002022-10-286365Budget
943337080.002023-01-263175Actual
18777170.002023-10-287815Actual
361481288.002025-02-267715Actual
3892038.002022-05-286165Actual
607918871.002022-10-284075Actual
25942400.002024-05-277365Actual
2709894991.002024-06-271375Actual
1159324000.002023-03-285265Budget
366200.002022-05-288415Budget
18774290.002023-10-287415Actual
151326400.002022-06-286065Budget
157233532.002022-06-281475Actual
1472362.002022-06-287315Actual
19800107.002023-11-287115Actual
713861.002022-11-286965Actual
719517422.002022-11-283375Actual
14591900.002022-06-286215Budget
1987928142.002023-11-283875Actual
23832161691.002024-03-271225Actual
82702100.002022-12-297665Budget
36200236056.002025-02-2610165Actual
49407408.002022-09-282075Actual
26351800.002022-07-296265Budget
3386848438.002024-12-286065Actual
17779108.002023-09-288515Actual
2683161000.002022-07-2910165Budget
1675716058.002023-08-285265Actual
2288225524.002024-02-263275Actual
13756567.002023-05-288065Actual
38168561.002022-08-282075Actual
1558171.002022-06-289065Actual
167314328.002023-08-286215Actual
1567508096.002022-06-28475Actual
22854105.002024-02-268565Actual
19811131.002023-11-288515Actual
36194-232.002025-02-269165Actual
1042436800.002023-02-266015Actual
2085541262.002023-12-296065Actual
11561400.002023-03-287315Budget
936010682.002023-01-265765Actual
150516097.002022-06-285365Actual
82381.002022-12-295465Actual
12750674.002023-04-287265Actual
12707189.002023-04-288415Actual
15712421.002023-07-298115Actual
3735576625.002025-03-281375Actual
712228560.002022-11-286065Actual
372981337.002025-03-287715Actual
28199229.002024-07-288415Actual
3796720.002022-08-288765Actual
34690.002022-05-287115Budget
483490.002022-09-287115Budget
105369080.002023-02-26875Actual
198284136.002023-11-286365Actual
4829240.002022-09-286715Actual
260757.002022-07-298215Actual
414667.002022-05-287765Actual
2826336027.002024-07-283275Actual
33857226.002024-12-288915Actual
11658521905.002023-03-28675Actual
3507468168.002025-01-263975Actual
35010660.002025-01-269215Actual
381738970.002022-08-282175Actual
2825447217.002024-07-281975Actual
13721909.002023-05-288015Actual
25911252.002024-05-277815Actual
14797138270.002023-06-282975Actual
31630399.002024-10-277265Actual
18768411.002023-10-286615Actual
11550550.002023-03-286515Budget
24871412.002024-04-276565Actual
18783105.002023-10-288515Actual
831831903.002022-12-293475Actual
282361053.002024-07-288765Actual
12740354.002023-04-286665Actual
380110074.002022-08-289465Actual
316215743.002024-10-276165Actual
32751339.002024-11-276865Actual
1884550289.002023-10-283175Actual
29375176.002024-08-276865Actual
25907369.002024-05-277315Actual
9406630.002023-01-268765Actual
3054426757.002024-09-273375Actual
36143107.002025-02-266915Actual
11577200.002023-03-288315Budget
270419933.002022-07-293475Actual
1490200.002022-06-288415Budget
10523120.002023-02-268965Actual
8224147.002022-12-298515Actual
94286991.002023-01-262275Actual
3849713.002025-04-289665Actual
19839518.002023-11-287765Actual
4835300.002022-09-287315Budget
6010535.002022-10-286665Actual
1478422199.002023-06-28775Actual
2642192.002022-07-296765Actual
157271363.002023-07-295465Actual
270511134.002024-06-278715Actual
3279272812.002024-11-273175Actual
16786327.002023-08-289065Actual
2085120949.002023-12-295265Actual
37495610.002022-08-285365Actual
12683225.002023-04-286715Actual
24884425.002024-04-278165Actual
59462380.002022-10-286215Actual
1055017727.002023-02-263275Actual
19810135.002023-11-288415Actual
832077240.002022-12-293775Actual
2385647.002024-03-278265Actual
25937308.002024-05-276765Actual
8295334.002022-12-299765Actual
34989783.002025-01-266515Actual
71809994.002022-11-28875Actual
38441304.002025-04-286715Actual
4847480.002022-09-288115Budget
4527062.002022-05-282275Actual
719831140.002022-11-283775Actual
1375833.002023-05-288265Actual
1372358.002023-05-288215Actual
31653682174.002024-10-27675Actual
2597014817.002024-05-271875Actual
21877100.002024-01-268565Actual
11586273.002023-03-289015Actual
495025663.002022-09-283475Actual
15710176.002023-07-297815Actual
17771327.002023-09-287615Actual
28226342.002024-07-287465Actual
259121041.002024-05-278015Actual
22840203.002024-02-266865Actual
32764250.002024-11-278465Actual
31626386.002024-10-276765Actual
597450.002022-10-288215Budget
3622460377.002025-02-263975Actual

Generated 2025-06-27 04:55:22.834 UTC