[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3466   

447 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32748983.002025-05-196565Actual
825011514.002023-06-206365Actual
942737752.002023-07-182175Actual
1497-259.002022-12-189115Actual
25903256.002024-11-166715Actual
40470.002022-11-177165Budget
372891215.002025-09-176515Actual
22859288.002024-08-179265Actual
157233532.002022-12-181475Actual
8256200.002023-06-206765Budget
481929000.002023-03-206015Budget
820180.002023-06-207115Budget
3391829634.002025-06-193375Actual
4889200.002023-03-206765Budget
24881595.002024-10-177765Actual
352384.002022-11-177615Actual
2936662878.002025-02-165665Actual
17773171.002024-03-197815Actual
3728658995.002025-09-176015Actual
1577924284.002024-01-183275Actual
340200.002022-11-176715Budget
1526200.002022-12-186865Budget
23818191.002024-09-167815Actual
415178.002022-11-177865Actual
228354100.002024-08-176265Actual
3616215.002025-08-189615Actual
14744162339.002023-12-181225Actual
70712100.002023-05-206215Budget
1348115622.002023-11-169375Actual
943774805.002023-07-183575Actual
27054-322.002024-12-179115Actual
48811900.002023-03-206265Budget
12759200.002023-10-187865Budget
719013888.002023-05-202475Actual
362135301.002025-08-182375Actual
941913543.002023-07-18775Actual
2657550.002023-01-187765Budget
10521550.002023-08-188765Budget
4432552.002022-11-17775Actual
823719190.002023-06-205365Actual
18788288.002024-04-189215Actual
38457233.002025-10-188915Actual
20902136788.002024-06-192975Actual
13754578.002023-11-177765Actual
2385647.002024-09-168265Actual
2089010367.002024-06-19875Actual
104293776.002023-08-186215Actual
2486740365.002024-10-176065Actual
2616750.002023-01-188715Budget
22818173.002024-08-178315Actual
17829102065.002024-03-191375Actual
3731200.002023-02-178315Budget
27067396.002024-12-176665Actual
150870700.002022-12-185665Budget
18823440.002024-04-189265Actual
373351155.002025-09-178065Actual
7092185.002023-05-207815Actual
36157298.002025-08-188915Actual
1477198.002023-12-188565Actual
3163876.002025-04-188265Actual
24865119717.002024-10-175665Actual
14769122.002023-12-188365Actual
36191891.002025-08-188765Actual
10489560.002023-08-186665Actual
15755-229.002024-01-189165Actual
3737823041.002025-09-1710075Actual
18775341.002024-04-187615Actual
2086488.002024-06-197165Actual
1474534435.002023-12-185265Actual
28252168539.002025-01-171575Actual
8215480.002023-06-208115Budget
3852822806.002025-10-1810075Actual
20887494396.002024-06-19475Actual
7192110940.002023-05-202975Actual
16754309.002024-02-179415Actual
32770556.002025-05-199265Actual
6034480.002023-04-198165Budget
2619-213.002023-01-189115Actual
167643939.002024-02-176265Actual
339380.002022-11-176615Budget
2566118617.002024-11-159375Actual
1885128405.002024-04-183875Actual
1267343056.002023-10-186015Actual
488313000.002023-03-206365Budget
17817288.002024-03-199065Actual
2594260.002023-01-187315Actual
15741219.002024-01-187365Actual
29406166746.002025-02-161575Actual
3621926181.002025-08-183375Actual
2685212755.002023-01-18475Actual
1274639.002023-10-186965Actual
2596143000.002024-11-169965Actual
8211200.002023-06-207815Budget
1167335956.002023-09-173175Actual
7074380.002023-05-206615Budget
38186991.002023-02-172275Actual
1160911152.002023-09-176365Actual
338695963.002025-06-196165Actual
8206232.002023-06-207415Actual
10501270.002023-08-187465Actual
2491220579.002024-10-172475Actual
59928000.002023-04-195365Budget
12710200.002023-10-188515Budget
1536175.002022-12-187465Actual
370750.002022-11-178715Budget
31608255.002025-04-188915Actual
11626173.002023-09-177465Actual
37351596264.002025-09-17475Actual
36142365.002025-08-186815Actual
20861270.002024-06-196765Actual
1478513613.002023-12-18875Actual
717915208.002023-05-20775Actual
23849236.002024-09-167365Actual
349876136.002025-07-186115Actual
25978195576.002024-11-162975Actual
259004140.002024-11-166215Actual
398252.002022-11-176765Actual
6022345.002023-04-197365Actual
2709970136.002024-12-171475Actual
10433480.002023-08-186615Budget
3279673015.002025-05-193575Actual
2709713618.002024-12-17875Actual
2672100.002023-01-188565Budget
1479200.002022-12-187815Budget
6038200.002023-04-198365Budget
25918851.002024-11-168715Actual
2596518168.002024-11-16775Actual
14797138270.002023-12-182975Actual
116043058.002023-09-176165Actual
1987763296.002024-05-193575Actual
3794100.002023-02-178565Budget
37343347.002025-09-179065Actual
26368700.002023-01-186365Budget
8210734.002023-06-207715Actual
188103137.002024-04-187665Actual
1053985354.002023-08-181575Actual
31672180800.002025-04-183575Actual
2706249639.002024-12-176065Actual
27040556.002024-12-177315Actual
7152200.002023-05-207865Budget
1885616471.002024-04-1810075Actual
31639266.002025-04-188365Actual
17831140574.002024-03-191575Actual
2283339961.002024-08-176065Actual
3507334596.002025-07-183875Actual
3851426074.002025-10-182475Actual
16785213.002024-02-178965Actual
2709011.002024-12-179665Actual
3740220.002023-02-179015Actual
270451296.002024-12-178015Actual
24898393699.002024-10-1710165Actual
2388416301.002024-09-162875Actual
3709252.002023-02-176715Actual
2601200.002023-01-187815Budget
1054344653.002023-08-182175Actual
48701.002023-03-205465Actual
1885324780.002024-04-184075Actual
49347559.002023-03-20875Actual
209131064354.002024-06-194675Actual
2941112838.002025-02-162275Actual
1676247990.002024-02-176065Actual
10520100.002023-08-188565Budget
10448792.002023-08-187715Actual
1474710754.002023-12-185465Actual
105032800.002023-08-187665Budget
2593144078.002024-11-166065Actual
48222284.002023-03-206215Actual
1378616980.002023-11-172875Actual
1520306.002022-12-186565Actual
1784723934.002024-03-193875Actual
15721334.002024-01-189215Actual
944120015.002023-07-184075Actual
71299200.002023-05-206365Budget
20869716.002024-06-197765Actual
7106630.002023-05-208715Actual
9334204.002023-07-187815Actual
16772903.002024-02-177265Actual
2663551.002023-01-188165Actual
198222255.002024-05-195465Actual
14762240.002023-12-187465Actual
3622297604.002025-08-183775Actual
1461540.002022-12-186515Actual
35072117161.002025-07-183775Actual
44717407.002022-11-171575Actual
595890.002023-04-197115Budget
168063790.002024-02-172375Actual
3736014372.002025-09-172075Actual
1985920486.002024-05-19775Actual
36159-367.002025-08-189115Actual
158622143.002022-12-183475Actual
20841155.002024-06-198415Actual
1480916301.002023-12-1810075Actual
316491113.002025-04-189765Actual
31637761.002025-04-188165Actual
16753426.002024-02-179215Actual
31678776715.002025-04-184675Actual
36181302.002025-08-187465Actual
32765226.002025-05-198565Actual
372948.002023-02-178215Actual
9415352500.002023-07-1810165Budget
715750.002023-05-208265Budget
83068232.002023-06-201875Actual
29352293.002025-02-168315Actual
1047451900.002023-08-185665Budget
11567705.002023-09-177715Actual
3052915812.002025-03-19875Actual
481832640.002023-03-206015Actual
38475246.002025-10-186765Actual
31667212040.002025-04-182975Actual
601742.002023-04-197165Actual
24914157602.002024-10-172975Actual
10447650.002023-08-187715Budget
488224070.002023-03-206365Actual
3731955973.002025-09-176065Actual
1042436800.002023-08-186015Actual
263034240.002023-01-186065Actual
36198416.002025-08-189765Actual
6080643450.002023-04-194375Actual
10463650.002023-08-188715Budget
25937308.002024-11-166765Actual
32754698.002025-05-197265Actual
37542600.002023-02-176165Budget
1884550289.002024-04-183175Actual
25916208.002024-11-168415Actual
939753.002023-07-188265Actual
27035791.002024-12-176615Actual
1558171.002022-12-189065Actual
37447.002023-02-179615Actual
16744525.002024-02-178115Actual
4861-228.002023-03-209115Actual
3807129198.002023-02-17475Actual
15783130827.002024-01-183775Actual
1373893669.002023-11-175665Actual
282461096304.002025-01-17475Actual
12708200.002023-10-188415Budget
9406630.002023-07-188765Actual
2711226181.002024-12-173375Actual
1982538033.002024-05-196065Actual
30541187338.002025-03-192975Actual
20846-247.002024-06-199115Actual
1541162.002022-12-187865Actual
259121041.002024-11-168015Actual
495813323.002023-03-2010075Actual
177614145.002024-03-196115Actual
2287334101.002024-08-171975Actual
2388647642.002024-09-163175Actual
305385248.002025-03-192375Actual
294125248.002025-02-162375Actual
15142600.002022-12-186165Budget
405280.002022-11-177265Budget
3736133.002023-02-178515Actual
2677-214.002023-01-189165Actual
38467134705.002025-10-185665Actual
12702480.002023-10-188115Budget
2940915261.002025-02-162075Actual
489460.002023-03-207165Budget
708280.002023-05-207115Budget
16782164.002024-02-178465Actual
397503.002022-11-176665Actual
15753186.002024-01-188965Actual
18814512.002024-04-188165Actual
22825387.002024-08-179215Actual
378750.002023-02-178265Budget
208254307.002024-06-196215Actual
493774080.002023-03-201575Actual
60672886.002023-04-192375Actual
25902499.002024-11-166615Actual
12770100.002023-10-188465Budget
38455202.002025-10-188515Actual
1378520384.002023-11-172475Actual
16779512.002024-02-178165Actual
15792886.002022-12-182375Actual
94286991.002023-07-182275Actual
466350000.002022-11-174275Actual
8221100.002023-06-208415Budget
147633089.002023-12-187665Actual
27085176.002024-12-178965Actual
1166526232.002023-09-171975Actual
418668.002022-11-178065Actual
60253516.002023-04-197665Actual
14736155.002023-12-188515Actual
11630669.002023-09-177765Actual
11583650.002023-09-178715Budget
33873809.002025-06-196665Actual
6024200.002023-04-197465Budget
25935680.002024-11-166565Actual
32777599504.002025-05-19675Actual
14766579.002023-12-188065Actual
11621650.002023-09-177265Budget
338561134.002025-06-198715Actual
1494750.002022-12-188715Budget
2388051636.002024-09-162175Actual
720118490.002023-05-204075Actual
14731875.002023-12-188015Actual
1478765343.002023-12-181475Actual
1166176720.002023-09-171375Actual
1680234101.002024-02-171975Actual
157314514.002024-01-186165Actual
1681492967.002024-02-173575Actual
327455317.002025-05-196165Actual
1373731678.002023-11-175465Actual
3055031223.002025-03-194075Actual
22839270.002024-08-176765Actual
15161497.002022-12-186265Actual
29379380.002025-02-167365Actual
264640.002023-01-186965Actual
2645144.002023-01-186865Actual
5979200.002023-04-198515Budget
2675175.002023-01-188965Actual
5948560.002023-04-196515Actual
198538.002024-05-199665Actual
1556540.002022-12-188765Actual
1162052.002023-09-177165Actual
16733563.002024-02-176615Actual
35042176.002025-07-188965Actual
38502580146.002025-10-18675Actual
20827518.002024-06-196615Actual
154838.002022-12-188265Actual
2825447217.002025-01-171975Actual
20860553.002024-06-196665Actual
30509266.002025-03-197865Actual
33857226.002025-06-198915Actual
167633939.002024-02-176165Actual
2387486832.002024-09-161375Actual
71868314.002023-05-202075Actual
11634856.002023-09-178065Actual
126754417.002023-10-186115Actual
8222160.002023-06-208415Actual
116528.002023-09-179665Actual
1531280.002022-12-187265Budget
25941405.002024-11-167265Actual
13718421.002023-11-177615Actual
715845.002023-05-208265Actual
15372703.002022-12-187665Actual
1674553.002024-02-178215Actual
30552689921.002025-03-194675Actual
9385200.002023-07-187465Budget
19854459.002024-05-199765Actual
2387312186.002024-09-16875Actual
338813507.002025-06-197665Actual
23885142734.002024-09-162975Actual
3351900.002022-11-176215Budget
9318224.002023-07-186715Actual
31652606055.002025-04-18475Actual
27037302.002024-12-176815Actual
10491273.002023-08-186765Actual
105041542.002023-08-187665Actual
148568.002022-12-188215Actual
2674720.002023-01-188765Actual
8254414.002023-06-206665Actual
33839542.002025-06-196515Actual
256591861.702024-11-158575Actual
8203353.002023-06-207315Actual
944412800.002023-07-1810075Actual
14730219.002023-12-187815Actual
338377130.002025-06-196115Actual
1487200.002022-12-188315Budget
24871412.002024-10-176565Actual
282241166.002025-01-177265Actual
27069158.002024-12-176865Actual
158015680.002022-12-182475Actual
3720371.002023-02-177615Actual
19835827.002024-05-197265Actual
8263480.002023-06-207265Budget
1378111129.002023-11-172075Actual
2089758455.002024-06-192175Actual
27041380.002024-12-177415Actual
5983181.002023-04-198915Actual
4829240.002023-03-206715Actual
281951216.002025-01-178015Actual
426116.002022-11-178465Actual
381738970.002023-02-172175Actual
2592596149.002024-11-161225Actual
2083188.002024-06-197115Actual
37003100.002023-02-176115Budget
25917188.002024-11-168515Actual
11616136.002023-09-176865Actual
483252.002023-03-206915Actual
9386208.002023-07-187465Actual
7134273.002023-05-206765Actual
11655557639.002023-09-1710165Actual
127947738.002023-10-182075Actual
24888118.002024-10-178565Actual
158112800.002022-12-182875Actual
718250974.002023-05-201475Actual
2090633383.002024-06-193475Actual
1379624780.002023-11-174075Actual
33855202.002025-06-198515Actual
375813000.002023-02-176365Budget
3928700.002022-11-176365Budget
2707164.002024-12-177165Actual
15740413.002024-01-187265Actual
37561900.002023-02-176265Actual
3046161438.002025-03-196015Actual
316645301.002025-04-182375Actual
1783820579.002024-03-192475Actual
12715-226.002023-10-189115Actual
9432120090.002023-07-182975Actual
23858143.002024-09-168465Actual
14732542.002023-12-188115Actual
13728236.002023-11-178915Actual
33900644392.002025-06-19475Actual
30501248.002025-03-196865Actual
23848340.002024-09-167265Actual
23890147194.002024-09-163575Actual
2599221865.002024-11-1610075Actual
375328800.002023-02-176065Budget
380438500.002023-02-179965Actual
395380.002022-11-176565Budget
22847668.002024-08-177765Actual
13731484.002023-11-179215Actual
14591900.002022-12-186215Budget
2821458664.002025-01-176065Actual
10533190501.002023-08-18475Actual
3384354.002025-06-196915Actual
259033.002023-01-186915Actual
36144158.002025-08-187115Actual
32730234.002025-05-198515Actual
17814134.002024-03-198565Actual
19830305.002024-05-196665Actual
2599123210.002024-11-164675Actual
8214840.002023-06-208015Actual
156993914.002024-01-186215Actual
1163854.002023-09-178265Actual
350205158.002025-07-186165Actual
19856275798.002024-05-1910165Actual
28191363.002025-01-177415Actual
607217537.002023-04-193275Actual
20874181.002024-06-198365Actual
1988415961.002024-05-1910075Actual
943418680.002023-07-183275Actual
16749743.002024-02-178715Actual
2182453775.002024-07-176015Actual
1576768279.002024-01-181475Actual
2825516150.002025-01-172075Actual
1479615791.002023-12-182875Actual
21854105578.002024-07-175665Actual
228619.002024-08-179665Actual
17815675.002024-03-198765Actual
382337455.002023-02-173175Actual
31609391.002025-04-189015Actual
305074138.002025-03-197665Actual
3047776.002025-03-198215Actual
373214020.002025-09-176265Actual
20912-148500.002024-06-194375Actual
3735200.002023-02-178515Budget
21860294.002024-07-176565Actual

Generated 2025-12-17 19:51:07.374 UTC