[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3470   

443 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
356210.002022-05-297815Actual
5976206.002022-10-298315Actual
32734-342.002024-11-289115Actual
238961366029.002024-03-284675Actual
3851212711.002025-04-292275Actual
27041380.002024-06-287415Actual
20846-247.002023-12-309115Actual
12696650.002023-04-297715Budget
3392723981.002024-12-2910075Actual
2621243.002022-07-309415Actual
13764194.002023-05-299065Actual
1784448677.002023-09-293475Actual
1554100.002022-06-298565Budget
18785140.002023-10-298915Actual
3616763219.002025-02-275665Actual
1501109465.002022-06-291225Actual
14766579.002023-06-298065Actual
60022545.002022-10-296165Actual
3386430615.002024-12-295265Actual
3892038.002022-05-296165Actual
3731200.002022-08-298315Budget
1884848453.002023-10-293475Actual
1680234101.002023-08-291975Actual
2087352.002023-12-308265Actual
150516097.002022-06-295365Actual
16753426.002023-08-299215Actual
259901455599.002024-05-284575Actual
2085541262.002023-12-306065Actual
3054559219.002024-09-283475Actual
469-51614.002022-05-294675Actual
35048699.002025-01-279765Actual
24873189.002024-04-286765Actual
4858650.002022-09-298715Budget
371363.002022-08-297115Actual
12757540.002023-04-297765Actual
831715984.002022-12-303375Actual
19844135.002023-11-298365Actual
45916943.002022-05-293375Actual
35043270.002025-01-279065Actual
16820639130.002023-08-294675Actual
1043871.002023-02-276915Actual
2826835325.002024-07-293875Actual
29352293.002024-08-288315Actual
1783334101.002023-09-291975Actual
5978200.002022-10-298415Budget
1524144.002022-06-296765Actual
1491200.002022-06-298515Budget
21877100.002024-01-278565Actual
9341163.002023-01-278315Actual
384823478.002025-04-297665Actual
8212216.002022-12-307815Actual
33892397.002024-12-299065Actual
30515193.002024-09-288565Actual
27048281.002024-06-288315Actual
2657550.002022-07-307765Budget
27079585.002024-06-288165Actual
492549548.002022-09-299465Actual
260757.002022-07-308215Actual
2710247217.002024-06-281975Actual
2190216640.002024-01-272875Actual
9345100.002023-01-278515Budget
9401100.002023-01-278465Budget
831312931.002022-12-302875Actual
16781185.002023-08-298365Actual
15736135.002023-07-306765Actual
33921126115.002024-12-293775Actual
30472624.002024-09-287615Actual
17780608.002023-09-298715Actual
2936662878.002024-08-285665Actual
824318400.002022-12-305765Budget
38454215.002025-04-298415Actual
11625200.002023-03-297465Budget
16782164.002023-08-298465Actual
36260.002022-05-298215Budget
33893-318.002024-12-299165Actual
24839162.002024-04-286715Actual
3389843000.002024-12-299965Actual
11643100.002023-03-298565Budget
20848294.002023-12-309415Actual
15161497.002022-06-296265Actual
18811729.002023-10-297765Actual
350205158.002025-01-276165Actual
3617752.002025-02-276965Actual
15792886.002022-06-292375Actual
282164213.002024-07-296265Actual
2604850.002022-07-308015Budget
4891200.002022-09-296865Budget
28184761.002024-07-296515Actual
8205200.002022-12-307415Budget
3392570203.002024-12-294375Actual
373-176.002022-05-299115Actual
2487541.002024-04-286965Actual
3733147.002022-08-298415Actual
431113.002022-05-298965Actual
337440.002022-05-296515Actual
15703182.002023-07-306815Actual
718526232.002022-11-291975Actual
599133400.002022-10-295265Budget
3279673015.002024-11-283575Actual
22864379768.002024-02-2710165Actual
22826297.002024-02-279415Actual
494513062.002022-09-292875Actual
17787146871.002023-09-291225Actual
4915200.002022-09-298465Budget
33849318.002024-12-297815Actual
5954200.002022-10-296815Budget
1054939702.002023-02-273175Actual
137533463.002023-05-297665Actual
342152.002022-05-296815Actual
1047545149.002023-02-275665Actual
4527062.002022-05-292275Actual
2824213.002024-07-299665Actual
9391205.002023-01-277865Actual
4957249296.002022-09-294675Actual
10522630.002023-02-278765Actual
248683728.002024-04-286165Actual
218692024.002024-01-277665Actual
158417346.002022-06-293275Actual
14723173.002023-06-296815Actual
3621424999.002025-02-272475Actual
3844366.002025-04-296915Actual
25941405.002024-05-287265Actual
2662890.002022-07-308065Actual
2711061800.002024-06-283175Actual
1479615791.002023-06-292875Actual
3278314817.002024-11-281875Actual
127562999.002023-04-297665Actual
932480.002023-01-277115Budget
270636112.002024-06-286165Actual
238402411.002024-03-286265Actual
2387560934.002024-03-281475Actual
24855158.002024-04-288915Actual
29382948.002024-08-287765Actual
7163100.002022-11-298565Budget
59888.002022-10-299615Actual
4899166.002022-09-297465Actual
28226342.002024-07-297465Actual
4846850.002022-09-298015Budget
21838875.002024-01-278015Actual
13727743.002023-05-298715Actual
8263480.002022-12-307265Budget
104708.002023-02-279615Actual
12769108.002023-04-298465Actual
9335772.002023-01-278015Actual
37476200.002022-08-295265Budget
7150650.002022-11-297765Budget
24884425.002024-04-288165Actual
1467200.002022-06-296815Budget
116692886.002023-03-292375Actual
381361748.002022-08-291575Actual
21844743.002024-01-278715Actual
27084891.002024-06-288765Actual
16734281.002023-08-296715Actual
3928700.002022-05-296365Budget
12774540.002023-04-298765Actual
34996346.002025-01-277415Actual
293471031.002024-08-287715Actual
1782338500.002023-09-299965Actual
15724179804.002023-07-301225Actual
32763282.002024-11-288365Actual
15735245.002023-07-306665Actual
1376097.002023-05-298465Actual
137094211.002023-05-296215Actual
2389226827.002024-03-283875Actual
15711680.002023-07-308015Actual
49347559.002022-09-29875Actual
11614200.002023-03-296765Budget
24891251.002024-04-289065Actual
13776110173.002023-05-291375Actual
12741380.002023-04-296665Budget
16750208.002023-08-298915Actual
3734200.002022-08-298415Budget
15783130827.002023-07-303775Actual
11580182.002023-03-298415Actual
6029192.002022-10-297865Actual
2709618866.002024-06-28775Actual
18855922581.002023-10-294675Actual
158015680.002022-06-292475Actual
6012200.002022-10-296765Budget
327407768.002024-11-285365Actual
3620315618.002025-02-27775Actual
35072117161.002025-01-273775Actual
3390218714.002024-12-29775Actual
197935735.002023-11-296115Actual
3505576321.002025-01-271375Actual
2683161000.002022-07-3010165Budget
19810135.002023-11-298415Actual
3391932559.002024-12-293475Actual
105447132.002023-02-272275Actual
9319200.002023-01-276715Budget
1776739.002023-09-296915Actual
3390714817.002024-12-291875Actual
1987018249.002023-11-292475Actual
13798-140576.802023-05-294375Actual
1987346019.002023-11-293175Actual
31595176.002024-10-287115Actual
2826430785.002024-07-293375Actual
16785213.002023-08-298965Actual
83088149.002022-12-302075Actual
282275143.002024-07-297665Actual
32755593.002024-11-287365Actual
38516218220.002025-04-292975Actual
33883308.002024-12-297865Actual
28196752.002024-07-298115Actual
10436200.002023-02-276815Budget
37771232.002022-08-297665Actual
15719251.002023-07-309015Actual
6032650.002022-10-298065Budget
116648232.002023-03-291875Actual
14730219.002023-06-297815Actual
7142231.002022-11-297265Actual
1045651.002023-02-278215Actual
2597014817.002024-05-281875Actual
2615720.002022-07-308715Actual
9377154.002023-01-276865Actual
16752-256.002023-08-299115Actual
3391425862.002024-12-292875Actual
2489432604.002024-04-289465Actual
7108195.002022-11-299015Actual
29344471.002024-08-287315Actual
2485041.002024-04-288215Actual
2288725775.002024-02-273875Actual
16747160.002023-08-298415Actual
38474468.002025-04-296665Actual
32735571.002024-11-289215Actual
12705215.002023-04-298315Actual
28261224394.002024-07-292975Actual
2606551.002022-07-308115Actual
3766200.002022-08-296865Budget
188261150.002023-10-299765Actual
3166624216.002024-10-282875Actual
22852131.002024-02-278365Actual
15700533.002023-07-306515Actual
2593968.002024-05-286965Actual
14562700.002022-06-296115Budget
607217537.002022-10-293275Actual
18774290.002023-10-297415Actual
943858516.002023-01-273775Actual
24865119717.002024-04-285665Actual
338400.002022-05-296615Actual
127332600.002023-04-296165Budget
8281140.002022-12-308365Actual
943337080.002023-01-273175Actual
30530115039.002024-09-281375Actual
13757351.002023-05-298165Actual
16754309.002023-08-299415Actual
3718200.002022-08-297415Budget
304909785.002024-09-285365Actual
152960.002022-06-297165Actual
25922616.002024-05-289215Actual
33887271.002024-12-298365Actual
2617173.002022-07-308915Actual
8282200.002022-12-308365Budget
30520470.002024-09-289265Actual
37313141508.002025-03-291225Actual
126754417.002023-04-296115Actual
10532153100.002023-02-2710165Budget
17777135.002023-09-298315Actual
157368962.002022-06-291575Actual
3505649921.002025-01-271475Actual
31618123781.002024-10-285665Actual
11554224.002023-03-296715Actual
11566380.002023-03-297615Budget
104293776.002023-02-276215Actual
22848170.002024-02-277865Actual
1047451900.002023-02-275665Budget
21881-169.002024-01-279165Actual
36188207.002025-02-278365Actual
1378034101.002023-05-291975Actual
16766518.002023-08-296565Actual
11647161.002023-03-298965Actual
7135200.002022-11-296765Budget
372886053.002025-03-296215Actual
31644386.002024-10-289065Actual
6011380.002022-10-296665Budget
282154815.002024-07-296165Actual
14727277.002023-06-297415Actual
26334108.002022-07-306165Actual
22854105.002024-02-278565Actual
1267240500.002023-04-296015Budget
19847540.002023-11-298765Actual
157591480.002023-07-309765Actual
1880698.002023-10-297165Actual
25921-370.002024-05-289115Actual
304978807.002024-09-286365Actual
30476770.002024-09-288115Actual
19802363.002023-11-297415Actual
8209650.002022-12-307715Budget
81912100.002022-12-306215Budget
1557111.002022-06-298965Actual
28198264.002024-07-298315Actual
2188323925.002024-01-279465Actual
178062928.002023-09-297665Actual
3848784.002025-04-298265Actual
260860.002022-07-308215Budget
13480-14059.802023-05-289275Actual
8224147.002022-12-308515Actual
1558171.002022-06-299065Actual
21860294.002024-01-276565Actual
12707189.002023-04-298415Actual
1576768279.002023-07-301475Actual
10440104.002023-02-277115Actual
19832120.002023-11-296865Actual
2710466980.002024-06-282175Actual
36227827938.002025-02-274675Actual
23818191.002024-03-287815Actual
282301192.002024-07-298065Actual
23862286.002024-03-289065Actual
21882281.002024-01-279265Actual
942160417.002023-01-271375Actual
30485492.002024-09-289215Actual
26351800.002022-07-306265Budget
3616949639.002025-02-276065Actual
9410336.002023-01-279265Actual
152831.002022-06-296965Actual
33873809.002024-12-296665Actual
1878038.002023-10-298215Actual
10502200.002023-02-277465Budget
71154600.002022-11-295265Budget
1042436800.002023-02-276015Actual
37338248.002025-03-298365Actual
3052821297.002024-09-28775Actual
1782721815.002023-09-29775Actual
38458358.002025-04-299015Actual
29343106.002024-08-287115Actual
11553480.002023-03-296615Budget
2389345844.002024-03-283975Actual
19858575542.002023-11-29675Actual
20866361.002023-12-307365Actual
10432647.002023-02-276615Actual
34995527.002025-01-277315Actual
20828263.002023-12-306715Actual
3384482.002024-12-297115Actual
116071699.002023-03-296265Actual
16774298.002023-08-297465Actual
28194305.002024-07-297815Actual
8272630.002022-12-307765Actual
14735168.002023-06-298415Actual
38489259.002025-04-298465Actual
2703887.002024-06-286915Actual
4888154.002022-09-296765Actual
33874410.002024-12-296765Actual
1884218831.002023-10-292475Actual
495435207.002022-09-293975Actual
198214136.002023-11-295365Actual
177622638.002023-09-296215Actual
1882738500.002023-10-299965Actual
60051900.002022-10-296265Budget
17771327.002023-09-297615Actual
11682760334.002023-03-294375Actual
16749743.002023-08-298715Actual
2283278998.002024-02-275665Actual
1162052.002023-03-297165Actual
3502760.002025-01-276965Actual
28223106.002024-07-297165Actual
2941424216.002024-08-282875Actual
29393-252.002024-08-289165Actual
93672200.002023-01-276265Budget
4830176.002022-09-296815Actual
11635380.002023-03-298165Budget
93563204.002023-01-275265Actual
238063893.002024-03-286115Actual
1679991078.002023-08-291475Actual
15761550422.002023-07-3010165Actual
12750674.002023-04-297265Actual
338821105.002024-12-297765Actual
375813000.002022-08-296365Budget
159358723.002022-06-294675Actual
4845924.002022-09-298015Actual
10452850.002023-02-278015Budget
28267174579.002024-07-293775Actual
382737357.002022-08-293575Actual
31653682174.002024-10-28675Actual
15767491.002022-06-292075Actual
3053185389.002024-09-281475Actual
17784295.002023-09-299215Actual
259266009.002024-05-285265Actual
198693828.002023-11-292375Actual
71727.002022-11-299665Actual
20878209.002023-12-308965Actual
26879491.002022-07-30775Actual
27066436.002024-06-286565Actual
3049111.002024-09-285465Actual
305231031.002024-09-289765Actual
2592727042.002024-05-285365Actual
2671160.002022-07-308565Actual
1507800.002022-06-295465Budget
9381961.002023-01-277265Actual
1987115282.002023-11-292875Actual
105408232.002023-02-271875Actual
818732960.002022-12-306015Actual
4886293.002022-09-296665Actual
17769263.002023-09-297315Actual
18781131.002023-10-298315Actual
1569742383.002023-07-306015Actual
150415300.002022-06-295365Budget
21862138.002024-01-276765Actual
151916097.002022-06-296365Actual
177869.002023-09-299615Actual
936010682.002023-01-275765Actual
415178.002022-05-297865Actual
30464781.002024-09-286515Actual
1159410600.002023-03-295365Budget
2668200.002022-07-308365Budget
2597412838.002024-05-282275Actual
13756567.002023-05-298065Actual
3775200.002022-08-297465Budget
2659224.002022-07-307865Actual
156129118.002022-06-299465Actual
347300.002022-05-297315Budget
18778638.002023-10-298015Actual
8219184.002022-12-308315Actual
1279059657.002023-04-291475Actual
270721484.002024-06-287265Actual
599812107.002022-10-295765Actual
37552534.002022-08-296165Actual
8278414.002022-12-308165Actual
1572927521.002023-07-305765Actual
12739390.002023-04-296565Actual
32776247387.002024-11-28475Actual
1487200.002022-06-298315Budget
3771750.002022-08-297265Budget
397503.002022-05-296665Actual
371255.002022-08-296915Actual
3767152.002022-08-296865Actual
23824143.002024-03-288515Actual
20836201.002023-12-307815Actual
116043058.002023-03-296165Actual
14756150.002023-06-296765Actual
1884316980.002023-10-292875Actual
31605235.002024-10-288415Actual
46320232.002022-05-293875Actual
18854378712.002023-10-294375Actual
37345462.002025-03-299265Actual
105452916.002023-02-272375Actual
18822-264.002023-10-299165Actual
20907121643.002023-12-303575Actual
597359.002022-10-298215Actual
3163876.002024-10-288265Actual
16733563.002023-08-296615Actual
3737823041.002025-03-2910075Actual
7083273.002022-11-297315Actual
4905200.002022-09-297865Budget

Generated 2025-06-28 15:05:34.955 UTC