[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3465   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3706503.002023-02-156615Actual
3165043000.002025-04-169965Actual
1268770.002023-10-167115Actual
382337455.002023-02-153175Actual
9374200.002023-07-166765Budget
2825929569.002025-01-152475Actual
383336285.002023-02-154675Actual
12775105.002023-10-168965Actual
2388722550.002024-09-143275Actual
26551650.002023-01-167665Actual
22857216.002024-08-159065Actual
167656022.002024-02-156365Actual
32729257.002025-05-178415Actual
8194516.002023-06-186615Actual
3166867818.002025-04-163175Actual
11557200.002023-09-156815Budget
936010682.002023-07-165765Actual
2091122798.002024-06-174075Actual
7143300.002023-05-187365Budget
2289217999.002024-08-1510075Actual
709843.002023-05-188215Actual
23871609347.002024-09-14675Actual
12709172.002023-10-168515Actual
3384482.002025-06-177115Actual
19847540.002024-05-178765Actual
24853114.002024-10-158515Actual
31617631.002025-04-165465Actual
208254307.002024-06-176215Actual
9334204.002023-07-167815Actual
59453100.002023-04-176115Budget
2090522025.002024-06-173375Actual
936912818.002023-07-166365Actual
38526-14610.002025-10-164375Actual
3773301.002023-02-157365Actual
20840177.002024-06-178315Actual
238073114.002024-09-146215Actual
483364.002023-03-187115Actual
1378111129.002023-11-152075Actual
29360313.002025-02-149415Actual
30482240.002025-03-178915Actual
316491113.002025-04-169765Actual
711325181.002023-05-181225Actual
19849235.002024-05-179065Actual
2653200.002023-01-167465Budget
157233532.002022-12-161475Actual
1378925524.002023-11-153275Actual
381152486.002023-02-151375Actual
60667062.002023-04-172275Actual
12699850.002023-10-168015Budget
12719109092.002023-10-161225Actual
12740354.002023-10-166665Actual
1047140819.002023-08-161225Actual
3789206.002023-02-158365Actual
3161315.002025-04-169615Actual
3734629169.002025-09-159465Actual
18820215.002024-04-168965Actual
3850411602.002025-10-16875Actual
3165693116.002025-04-161375Actual
228911197871.002024-08-154675Actual
3621835684.002025-08-163275Actual
158417346.002022-12-163275Actual
259307511.002024-11-145765Actual
375161700.002023-02-155665Budget
13734158259.002023-11-151225Actual
9372480.002023-07-166665Budget
316645301.002025-04-162375Actual
1779613218.002024-03-176365Actual
12767126.002023-10-168365Actual
270324424.002024-12-156115Actual
21863102.002024-07-156865Actual
115493000.002023-09-156215Budget
3271159119.002025-05-176015Actual
157738564.002022-12-162175Actual
266657.002023-01-168265Actual
2186547.002024-07-157165Actual
2595157.002023-01-167415Actual
38475246.002025-10-166765Actual
2592972982.002024-11-145665Actual
25811900.002023-01-166215Budget
156984784.002024-01-166115Actual
1526200.002022-12-166865Budget
248355119.002024-10-156115Actual
20866361.002024-06-177365Actual
27076810.002024-12-157765Actual
30513241.002025-03-178365Actual
2664480.002023-01-168165Budget
1047210648.002023-08-165265Actual
2824149067.002025-01-159465Actual
25954259.002024-11-148965Actual
2591467.002024-11-148215Actual
13787148680.002023-11-152975Actual
93882100.002023-07-167665Budget
605238500.002023-04-179965Actual
60051900.002023-04-176265Budget
1982361159.002024-05-175665Actual
2287058175.002024-08-151475Actual
4922218.002023-03-189065Actual
3275298.002025-05-176965Actual
42140.002022-11-158265Budget
3731215.002025-09-159615Actual
15761550422.002024-01-1610165Actual
19813176.002024-05-178915Actual
4927465.002023-03-189765Actual
10433480.002023-08-166615Budget
489460.002023-03-187165Budget
30508917.002025-03-177765Actual
1546480.002022-12-168165Budget
2639380.002023-01-166565Budget
1578549440.002024-01-163975Actual
33849318.002025-06-177815Actual
40470.002022-11-157165Budget
1373961182.002023-11-155765Actual
3505576321.002025-07-161375Actual
10454480.002023-08-168115Budget
3167570615.002025-04-163975Actual
24889608.002024-10-158765Actual
31627293.002025-04-166865Actual
2486335432.002024-10-155365Actual
4952107678.002023-03-183775Actual
3389843000.002025-06-179965Actual
198272342.002024-05-176265Actual
31600343.002025-04-167815Actual
2939613.002025-02-149665Actual
10526246.002023-08-169265Actual
20902136788.002024-06-172975Actual
7103122.002023-05-188515Actual
2710312375.002023-01-164375Actual
127189.002023-10-169615Actual
21861267.002024-07-156665Actual
21847-269.002024-07-159115Actual
23885142734.002024-09-142975Actual
2676268.002023-01-169065Actual
187928434.002024-04-165265Actual
9383300.002023-07-167365Budget
19837250.002024-05-177465Actual
12689400.002023-10-167315Budget
248609.002024-10-159615Actual
178369088.002024-03-172275Actual
15768151732.002024-01-161575Actual
48213264.002023-03-186115Actual
29406166746.002025-02-141575Actual
16735215.002024-02-156815Actual
2825665438.002025-01-152175Actual
21834304.002024-07-157415Actual
25951180.002024-11-148465Actual
32782115104.002025-05-171575Actual
116648232.002023-09-151875Actual
30515193.002025-03-178565Actual
30525489268.002025-03-1710165Actual
718740919.002023-05-182175Actual
25921-370.002024-11-149115Actual
1378843173.002023-11-153175Actual
1047311200.002023-08-165265Budget
31594122.002025-04-166915Actual
31595176.002025-04-167115Actual
24879268.002024-10-157465Actual
31624842.002025-04-166565Actual
259344056.002024-11-146365Actual
1165438500.002023-09-159965Actual
36143107.002025-08-166915Actual
27034869.002024-12-156515Actual
7086200.002023-05-187415Budget
3938515229.002025-11-149375Actual
352384.002022-11-157615Actual
3054021395.002025-03-172875Actual
228773790.002024-08-152375Actual
16733563.002024-02-156615Actual
25908257.002024-11-147415Actual
315911105.002025-04-166615Actual
1782814954.002024-03-17875Actual
116043058.002023-09-156165Actual
2288225524.002024-08-153275Actual
2089246654.002024-06-171475Actual
424200.002022-11-158365Budget
32736321.002025-05-179415Actual
21877100.002024-07-158565Actual
9389623.002023-07-167765Actual
468359790.802022-11-154575Actual
3386214.002025-06-179615Actual
147090.002022-12-167115Budget
432174.002022-11-159065Actual
373206891.002025-09-156165Actual
28237238.002025-01-158965Actual
1370751308.002023-11-156015Actual
34994122.002025-07-167115Actual
9347720.002023-07-168715Actual
1983447.002024-05-177165Actual
7133554.002023-05-186665Actual
24882177.002024-10-157865Actual
31651443914.002025-04-1610165Actual
15722249.002024-01-169415Actual
2382151.002024-09-148215Actual
21833365.002024-07-157315Actual
26295100.002023-01-165765Budget
6081361282.002023-04-174675Actual
4840400.002023-03-187615Actual
373214020.002025-09-156265Actual
2486740365.002024-10-156065Actual
37343347.002025-09-159065Actual
29344471.002025-02-147315Actual
2089758455.002024-06-172175Actual
3715300.002023-02-157315Budget
6040142.002023-04-178465Actual
293471031.002025-02-147715Actual
29352293.002025-02-148315Actual
11561400.002023-09-157315Budget
419414.002022-11-158165Actual
259121041.002024-11-148015Actual
3736212838.002025-09-152275Actual
717584800.002023-05-1810165Budget
10465153.002023-08-168915Actual
13766259.002023-11-159265Actual
30483369.002025-03-179015Actual
4841720.002023-03-187715Actual
1277924228.002023-10-169465Actual
2657550.002023-01-167765Budget
293642672.002025-02-145365Actual
12700963.002023-10-168015Actual
3620315618.002025-08-16775Actual
3501423999.002025-07-165265Actual
19830305.002024-05-176665Actual
33915226452.002025-06-172975Actual
15792886.002022-12-162375Actual
4914200.002023-03-188365Budget
14734194.002023-12-168315Actual
2824443000.002025-01-159965Actual
12754210.002023-10-167465Actual
2668200.002023-01-168365Budget
3053513483.002025-03-172075Actual
71172312.002023-05-185365Actual
3277818038.002025-05-17775Actual
22804396.002024-08-156515Actual
12772101.002023-10-168565Actual
36144158.002025-08-167115Actual
11639189.002023-09-158365Actual
19800107.002024-05-177115Actual
23848340.002024-09-147265Actual
24888118.002024-10-158565Actual
1474200.002022-12-167415Budget
208587856.002024-06-176365Actual
293841118.002025-02-148065Actual
25901548.002024-11-146515Actual
35010660.002025-07-169215Actual
25953729.002024-11-148765Actual
1374970.002023-11-157165Actual
248708858.002024-10-156365Actual
33889217.002025-06-178565Actual
1565305900.002022-12-1610165Budget
1681355640.002024-02-153475Actual
823622100.002023-06-185365Budget
17771327.002024-03-177615Actual
327411.002025-05-175465Actual
3737823041.002025-09-1510075Actual
8210734.002023-06-187715Actual
9329380.002023-07-167615Budget
2710313483.002024-12-152075Actual
43838500.002022-11-159965Actual
36186605.002025-08-168165Actual
1166526232.002023-09-151975Actual
719517422.002023-05-183375Actual
4845924.002023-03-188015Actual
1522380.002022-12-166665Budget
105447132.002023-08-162275Actual
11591169150.002023-09-151225Actual
363200.002022-11-158315Budget
18855922581.002024-04-164675Actual
20861270.002024-06-176765Actual
1348115622.002023-11-149375Actual
31678776715.002025-04-164675Actual
15747452.002024-01-168165Actual
14735168.002023-12-168415Actual
159413715.002022-12-1610075Actual
16732619.002024-02-156515Actual
18844148680.002024-04-162975Actual
28186351.002025-01-156715Actual
3164813.002025-04-169665Actual
11648247.002023-09-159065Actual
18817165.002024-04-168465Actual
3734200.002023-02-158415Budget
3389613.002025-06-179665Actual
2185011.002024-07-159615Actual
178373752.002024-03-172375Actual
361654721.002025-08-165365Actual
1379545545.002023-11-153975Actual
8278414.002023-06-188165Actual
14764513.002023-12-167765Actual
2703153903.002024-12-156015Actual
2083188.002024-06-177115Actual
361665.002025-08-165465Actual
8215480.002023-06-188115Budget
33863123735.002025-06-171225Actual
59472200.002023-04-176215Budget
11587-218.002023-09-159115Actual
3052139205.002025-03-179465Actual
11613380.002023-09-156665Budget
4903650.002023-03-187765Budget
8273178.002023-06-187865Actual
5979200.002023-04-178515Budget
2389345844.002024-09-143975Actual
262353683.002023-01-161225Actual
495519062.002023-03-184075Actual
30527790647.002025-03-17675Actual
1550200.002022-12-168365Budget
26322600.002023-01-166165Budget
30471356.002025-03-177415Actual
10441416.002023-08-167315Actual
293365069.002025-02-146115Actual
15720-201.002024-01-169115Actual
1884848453.002024-04-163475Actual
17782221.002024-03-179015Actual
2937648.002025-02-146965Actual
2190216640.002024-07-152875Actual
597450.002023-04-178215Budget
2658676.002023-01-167765Actual
3166527150.002025-04-162475Actual
27083157.002024-12-158565Actual
20853153.002024-06-175465Actual
9377154.002023-07-166865Actual
361391067.002025-08-166515Actual
2937112028.002025-02-146365Actual
22847668.002024-08-157765Actual
37561900.002023-02-156265Actual
25909458.002024-11-147615Actual
271214106.002023-01-1610075Actual
93872884.002023-07-167665Actual
1883122326.002024-04-16775Actual
32717302.002025-05-176815Actual
2597147217.002024-11-141975Actual
147522231.002023-12-166265Actual
2185635880.002024-07-156065Actual
943858516.002023-07-163775Actual
19798248.002024-05-176815Actual
2287410058.002024-08-152075Actual
24872374.002024-10-156665Actual
3622821865.002025-08-1610075Actual
16750208.002024-02-158915Actual
3333731.002022-11-156115Actual
2649280.002023-01-167265Budget
35029269.002025-07-167265Actual
11567705.002023-09-157715Actual
355200.002022-11-157815Budget
2619-213.002023-01-169115Actual
11626173.002023-09-157465Actual
15782152352.002024-01-163575Actual
35066209982.002025-07-162975Actual
26885424.002023-01-16875Actual
37292405.002025-09-156815Actual
38446325.002025-10-167415Actual
32748983.002025-05-176565Actual
16794619317.002024-02-15475Actual
1576768279.002024-01-161475Actual
38501650677.002025-10-16475Actual
397503.002022-11-156665Actual
10509650.002023-08-168065Budget
2936716037.002025-02-145765Actual
19817288.002024-05-179415Actual
10467-188.002023-08-169115Actual
35038195.002025-07-168365Actual
36149353.002025-08-167815Actual
16791679.002024-02-159765Actual
3054337056.002025-03-173275Actual
607317582.002023-04-173375Actual
17780608.002024-03-178715Actual
37308432.002025-09-159015Actual
396380.002022-11-156665Budget
11649-198.002023-09-159165Actual
126762650.002023-10-166215Actual
19835827.002024-05-177265Actual
830582387.002023-06-181575Actual
35052480012.002025-07-16675Actual
3279272812.002025-05-173175Actual
3737337874.002025-09-153875Actual
219003790.002024-07-152375Actual
25957532.002024-11-149265Actual
3846953820.002025-10-166065Actual
34990712.002025-07-166615Actual
10519117.002023-08-168565Actual
16798116745.002024-02-151375Actual
21827569.002024-07-156515Actual
1460480.002022-12-166515Budget
6042131.002023-04-178565Actual
12753200.002023-10-167465Budget
3278159950.002025-05-171475Actual
21830198.002024-07-156815Actual
18830678620.002024-04-16675Actual
15715125.002024-01-168415Actual
831312931.002023-06-182875Actual
150415300.002022-12-165365Budget
14731875.002023-12-168015Actual
21843155.002024-07-158515Actual
6013266.002023-04-176765Actual
14765154.002023-12-167865Actual
1165918201.002023-09-15775Actual
167643939.002024-02-156265Actual
3851524922.002025-10-162875Actual
2942362325.002025-02-143975Actual
270841949.002023-01-163975Actual
20871811.002024-06-178065Actual
3506834311.002025-07-163275Actual
15746730.002024-01-168065Actual
327661053.002025-05-178765Actual
25948558.002024-11-148165Actual
37338248.002025-09-158365Actual
116692886.002023-09-152375Actual
14766579.002023-12-168065Actual
23809430.002024-09-146615Actual
1379021402.002023-11-153375Actual
37465610.002023-02-155265Actual
104708.002023-08-169615Actual
4852209.002023-03-188315Actual
1982427579.002024-05-175765Actual
29425634925.002025-02-144375Actual
105452916.002023-08-162375Actual
93122240.002023-07-166215Actual
1680719025.002024-02-152475Actual
5983181.002023-04-178915Actual
2941954961.002025-02-143475Actual
1166176720.002023-09-151375Actual
2485041.002024-10-158215Actual
3850814817.002025-10-161875Actual
1681220571.002024-02-153375Actual
327572142.002025-05-177665Actual
384823478.002025-10-167665Actual
371144.002022-11-158915Actual
1375833.002023-11-158265Actual
28199229.002025-01-158415Actual
315991337.002025-04-167715Actual
27054-322.002024-12-159115Actual
719737684.002023-05-183575Actual
1507800.002022-12-165465Budget
32726827.002025-05-178115Actual
5969907.002023-04-178015Actual
327455317.002025-05-176165Actual
2822270.002025-01-156965Actual
7160157.002023-05-188365Actual
17809772.002024-03-178065Actual
36216209982.002025-08-162975Actual
36183846.002025-08-167765Actual
218979737.002024-07-152075Actual
37294176.002025-09-157115Actual
22850395.002024-08-158165Actual
28202248.002025-01-158915Actual
607140825.002023-04-173175Actual
2388319802.002024-09-142475Actual
18828421711.002024-04-1610165Actual
719831140.002023-05-183775Actual
3711200.002023-02-156815Budget
3735947217.002025-09-151975Actual

Generated 2025-12-15 18:50:44.128 UTC