[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3473   

440 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10454480.002023-02-258115Budget
2490213942.002024-04-26875Actual
137843790.002023-05-272375Actual
104774000.002023-02-255765Budget
9352272.002023-01-259215Actual
2614160.002022-07-288515Actual
14765154.002023-06-277865Actual
18818147.002023-10-278565Actual
424200.002022-05-278365Budget
1272418780.002023-04-275465Actual
262519000.002022-07-285265Budget
35048699.002025-01-259765Actual
2826025627.002024-07-272875Actual
2288676946.002024-02-253775Actual
37311334.002025-03-279415Actual
21862138.002024-01-256765Actual
372981337.002025-03-277715Actual
15716116.002023-07-288515Actual
8271650.002022-12-287765Budget
28223106.002024-07-277165Actual
282431595.002024-07-279765Actual
3619615642.002025-02-259465Actual
32777599504.002024-11-26675Actual
4886293.002022-09-276665Actual
15783130827.002023-07-283775Actual
59453100.002022-10-276115Budget
21848448.002024-01-259215Actual
2597372474.002024-05-262175Actual
431113.002022-05-278965Actual
281824622.002024-07-276115Actual
11612342.002023-03-276665Actual
158918411.002022-06-273875Actual
23845115.002024-03-266865Actual
7202259528.002022-11-274375Actual
18807316.002023-10-277265Actual
83028764.002022-12-28875Actual
147184145.002023-06-276115Actual
2826336027.002024-07-273275Actual
2672100.002022-07-288565Budget
25811900.002022-07-286215Budget
7156380.002022-11-278165Budget
3892038.002022-05-276165Actual
12778216.002023-04-279265Actual
20887494396.002023-12-28475Actual
720412147.002022-11-2710075Actual
29425634925.002024-08-264375Actual
2610200.002022-07-288315Actual
373001389.002025-03-278015Actual
384712761.002025-04-276265Actual
151326400.002022-06-276065Budget
373635248.002025-03-272375Actual
27052262.002024-06-268915Actual
1495211.002022-06-278915Actual
17783-177.002023-09-279115Actual
2597214076.002024-05-262075Actual
30488167982.002024-09-261225Actual
42140.002022-05-278265Budget
1681355640.002023-08-273475Actual
1279538158.002023-04-272175Actual
20865262.002023-12-287265Actual
14756150.002023-06-276765Actual
37476200.002022-08-275265Budget
45817346.002022-05-273275Actual
9359117863.002023-01-255665Actual
1551100.002022-06-278465Budget
9321168.002023-01-256815Actual
25901548.002024-05-266515Actual
1988051712.002023-11-273975Actual
6042131.002022-10-278565Actual
12692191.002023-04-277415Actual
11591169150.002023-03-271225Actual
13746222.002023-05-276765Actual
29360313.002024-08-269415Actual
943858516.002023-01-253775Actual
22825387.002024-02-259215Actual
157233532.002022-06-271475Actual
36173515.002025-02-256565Actual
11616136.002023-03-276865Actual
3277911990.002024-11-26875Actual
18808371.002023-10-277365Actual
1155848.002023-03-276915Actual
34564.002022-05-277115Actual
7154650.002022-11-278065Budget
37294176.002025-03-277115Actual
5949550.002022-10-276515Budget
60667062.002022-10-272275Actual
27114232138.002024-06-263575Actual
3622821865.002025-02-2510075Actual
37331338.002025-03-277465Actual
338501217.002024-12-278015Actual
18768411.002023-10-276615Actual
37338248.002025-03-278365Actual
4845924.002022-09-278015Actual
29344471.002024-08-267315Actual
7091200.002022-11-277815Budget
147939180.002023-06-272275Actual
1374849.002023-05-276965Actual
3796720.002022-08-278765Actual
818732960.002022-12-286015Actual
35036585.002025-01-258165Actual
5980164.002022-10-278515Actual
10444200.002023-02-257415Budget
3771750.002022-08-277265Budget
4826473.002022-09-276615Actual
147512975.002023-06-276165Actual
2599123210.002024-05-264675Actual
1045550.002023-02-258215Budget
104832100.002023-02-256265Budget
1374311012.002023-05-276365Actual
37484800.002022-08-275365Budget
167593139.002023-08-275465Actual
10502200.002023-02-257465Budget
12707189.002023-04-278415Actual
259121041.002024-05-268015Actual
29356284.002024-08-268915Actual
11615184.002023-03-276765Actual
49022900.002022-09-277665Budget
7111192.002022-11-279415Actual
18816185.002023-10-278365Actual
365147.002022-05-278415Actual
27058196091.002024-06-261225Actual
2190216640.002024-01-252875Actual
6046214.002022-10-279065Actual
1578425512.002023-07-283875Actual
1479034101.002023-06-271975Actual
2389226827.002024-03-263875Actual
27041380.002024-06-267415Actual
29380269.002024-08-267465Actual
327411.002024-11-265465Actual
1783334101.002023-09-271975Actual
5996120100.002022-10-275665Budget
2942362325.002024-08-263975Actual
25960693.002024-05-269765Actual
1480623045.002023-06-274075Actual
17819384.002023-09-279265Actual
12742180.002023-04-276765Actual
3621765571.002025-02-253175Actual
1479615791.002023-06-272875Actual
293812258.002024-08-267665Actual
32769-334.002024-11-269165Actual
94286991.002023-01-252275Actual
14741448.002023-06-279215Actual
361561215.002025-02-258715Actual
371490.002022-08-277115Budget
483252.002022-09-276915Actual
3275298.002024-11-266965Actual
7160157.002022-11-278365Actual
12681480.002023-04-276615Budget
19842386.002023-11-278165Actual
3783650.002022-08-278065Budget
19806788.002023-11-278015Actual
2186429.002024-01-256965Actual
715845.002022-11-278265Actual
31653682174.002024-10-26675Actual
25792355.002022-07-286115Actual
36147716.002025-02-257615Actual
27054-322.002024-06-269115Actual
3506015113.002025-01-252075Actual
1267343056.002023-04-276015Actual
38454215.002025-04-278415Actual
3165773674.002024-10-261475Actual
167304809.002023-08-276115Actual
2613200.002022-07-288515Budget
35051393204.002025-01-25475Actual
2827325862.002024-07-2710075Actual
28233256.002024-07-278365Actual
2941954961.002024-08-263475Actual
8225720.002022-12-288715Actual
29373437.002024-08-266665Actual
23890147194.002024-03-263575Actual
2288725775.002024-02-253875Actual
19816360.002023-11-279215Actual
249109180.002024-04-262275Actual
606536940.002022-10-272175Actual
2606551.002022-07-288115Actual
249113752.002024-04-262375Actual
25956-319.002024-05-269165Actual
37325328.002025-03-276765Actual
2596143000.002024-05-269965Actual
350158999.002025-01-255365Actual
3737823041.002025-03-2710075Actual
2603890.002022-07-288015Actual
1677052.002023-08-276965Actual
31600343.002024-10-267815Actual
2191143647.002024-01-253975Actual
9317436.002023-01-256615Actual
594229000.002022-10-276015Budget
18774290.002023-10-277415Actual
4910480.002022-09-278165Budget
1985920486.002023-11-27775Actual
270911384.002024-06-269765Actual
59950.002022-10-275465Budget
35042176.002025-01-258965Actual
11611376.002023-03-276565Actual
6021300.002022-10-277365Budget
36180373.002025-02-257365Actual
375231680.002022-08-276065Actual
151112900.002022-06-275765Budget
1885086241.002023-10-273775Actual
1159628.002023-03-275465Actual
1166010438.002023-03-27875Actual
20846-247.002023-12-289115Actual
3735576625.002025-03-271375Actual
13769951.002023-05-279765Actual
35008495.002025-01-259015Actual
377060.002022-08-277165Budget
4888154.002022-09-276765Actual
82381.002022-12-285465Actual
177953479.002023-09-276265Actual
2090425524.002023-12-283275Actual
71727.002022-11-279665Actual
4855200.002022-09-278515Budget
2711061800.002024-06-263175Actual
25963402468.002024-05-26475Actual
19857514972.002023-11-27475Actual
2484253.002024-04-267115Actual
36153313.002025-02-258315Actual
30503103.002024-09-267165Actual
32714869.002024-11-266515Actual
5948560.002022-10-276515Actual
1051350.002023-02-258265Budget
17782221.002023-09-279015Actual
32770556.002024-11-269265Actual
20878209.002023-12-288965Actual
16787-262.002023-08-279165Actual
3709252.002022-08-276715Actual
13766259.002023-05-279265Actual
2287917659.002024-02-252875Actual
2709894991.002024-06-261375Actual
4904579.002022-09-277765Actual
28187269.002024-07-276815Actual
158516943.002022-06-273375Actual
717780042.002022-11-27475Actual
2684169526.002022-07-2810165Actual
11635380.002023-03-278165Budget
24891251.002024-04-269065Actual
19845117.002023-11-278465Actual
8295334.002022-12-289765Actual
177614145.002023-09-276115Actual
3736522806.002025-03-272875Actual
13712264.002023-05-276715Actual
3851165438.002025-04-272175Actual
2640380.002022-07-286665Budget
29421107121.002024-08-263775Actual
1880562.002023-10-276965Actual
44926232.002022-05-271975Actual
37357101124.002025-03-271575Actual
29359582.002024-08-269215Actual
718740919.002022-11-272175Actual
824097300.002022-12-285665Budget
2651291.002022-07-287365Actual
38490234.002025-04-278565Actual
361481288.002025-02-257715Actual
116043058.002023-03-276165Actual
373206891.002025-03-276165Actual
14740-269.002023-06-279115Actual
2709618866.002024-06-26775Actual
9400185.002023-01-258365Actual
270919062.002022-07-284075Actual
1276550.002023-04-278265Budget
25916208.002024-05-268415Actual
1675511.002023-08-279615Actual
44717407.002022-05-271575Actual
16784675.002023-08-278765Actual
18821330.002023-10-279065Actual
22821743.002024-02-258715Actual
7104100.002022-11-278515Budget
19797322.002023-11-276715Actual
15752608.002023-07-288765Actual
218572945.002024-01-256165Actual
932480.002023-01-257115Budget
15706326.002022-06-27875Actual
374294.002022-05-279215Actual
12706200.002023-04-278315Budget
2710312375.002022-07-284375Actual
37301860.002025-03-278115Actual
830112911.002022-12-28775Actual
11559100.002023-03-277115Budget
6031742.002022-10-278065Actual
1984338.002023-11-278265Actual
433-139.002022-05-279165Actual
16768240.002023-08-276765Actual
3502760.002025-01-256965Actual
18787-173.002023-10-279115Actual
1047545149.002023-02-255665Actual
1373893669.002023-05-275665Actual
37326246.002025-03-276865Actual
3621424999.002025-02-252475Actual
14562700.002022-06-276115Budget
27044327.002024-06-267815Actual
23824143.002024-03-268515Actual
2386843000.002024-03-269965Actual
381237392.002022-08-271475Actual
82947.002022-12-289665Actual
27069158.002024-06-266865Actual
34996346.002025-01-257415Actual
6010535.002022-10-276665Actual
1677178.002023-08-277165Actual
3388677.002024-12-278265Actual
4905200.002022-09-277865Budget
3052443000.002024-09-269965Actual
38483958.002025-04-277765Actual
49388232.002022-09-271875Actual
3762380.002022-08-276665Budget
7131480.002022-11-276565Budget
281834109.002024-07-276215Actual
36201334372.002025-02-25475Actual
93661920.002023-01-256265Actual
28237238.002024-07-278965Actual
4884380.002022-09-276565Budget
18770155.002023-10-276815Actual
3721667.002022-08-277715Actual
14737743.002023-06-278715Actual
37571900.002022-08-276265Budget
82702100.002022-12-287665Budget
2189265486.002024-01-251375Actual
20848294.002023-12-289415Actual
25782700.002022-07-286115Budget
15372703.002022-06-277665Actual
23854730.002024-03-268065Actual
167643939.002023-08-276265Actual
1681626827.002023-08-273875Actual
3166047217.002024-10-261975Actual
1535200.002022-06-277465Budget
22824-232.002024-02-259115Actual
9347720.002023-01-258715Actual
1476835.002023-06-278265Actual
3322700.002022-05-276115Budget
23848340.002024-03-267265Actual
937949.002023-01-257165Actual
2490949687.002024-04-262175Actual
32721383.002024-11-267415Actual
18803285.002023-10-276765Actual
8221100.002022-12-288415Budget
3741-176.002022-08-279115Actual
30500327.002024-09-266765Actual
13726162.002023-05-278515Actual
154838.002022-06-278265Actual
38168561.002022-08-272075Actual
327572142.002024-11-267665Actual
1281211755.002023-04-2710075Actual
36155250.002025-02-258515Actual
16809139758.002023-08-272975Actual
158112800.002022-06-272875Actual
31658140527.002024-10-261575Actual
2383839154.002024-03-266065Actual
269326232.002022-07-281975Actual
315887799.002024-10-266115Actual
10520100.002023-02-258565Budget
13798-140576.802023-05-274375Actual
148071076351.002023-06-274375Actual
11573480.002023-03-278115Budget
8290174.002022-12-289065Actual
3505649921.002025-01-251475Actual
7093650.002022-11-278015Budget
430630.002022-05-278765Actual
487728800.002022-09-276065Budget
706731000.002022-11-276015Budget
48792600.002022-09-276165Budget
4507738.002022-05-272075Actual
14720503.002023-06-276515Actual
3800371.002022-08-279265Actual
28206292.002024-07-279415Actual
1371457.002023-05-276915Actual
3507534997.002025-01-254075Actual
832318871.002022-12-284075Actual
48232200.002022-09-276215Budget
8292232.002022-12-289265Actual
1274880.002023-04-277165Budget
2091416640.002023-12-2810075Actual
5952256.002022-10-276715Actual
1681126763.002023-08-273275Actual
28194305.002024-07-277815Actual
27077249.002024-06-267865Actual
177622638.002023-09-276215Actual
2671160.002022-07-288565Actual
1168041550.002023-03-273975Actual
28272493773.002024-07-274675Actual
1055017727.002023-02-253275Actual
3278314817.002024-11-261875Actual
5953280.002022-10-276715Budget
12774540.002023-04-278765Actual
37561900.002022-08-276265Actual
9319200.002023-01-256715Budget
9374200.002023-01-256765Budget
29378962.002024-08-267265Actual
16794619317.002023-08-27475Actual
71471053.002022-11-277665Actual
3620315618.002025-02-25775Actual
17822826.002023-09-279765Actual
157239.002023-07-289615Actual
32755593.002024-11-267365Actual
71243141.002022-11-276165Actual
4860285.002022-09-279015Actual
3165693116.002024-10-261375Actual
267913986.002022-07-289465Actual
6030200.002022-10-277865Budget
7132480.002022-11-276665Budget
941913543.002023-01-25775Actual
37022520.002022-08-276215Actual
27050224.002024-06-268515Actual
494818299.002022-09-273275Actual
943921850.002023-01-253875Actual
11683766976.002023-03-274675Actual
3166867818.002024-10-263175Actual
16773332.002023-08-277365Actual
2599648.002022-07-287715Actual
2486629527.002024-04-265765Actual
11569200.002023-03-277815Budget
943113715.002023-01-252875Actual
18767452.002023-10-276515Actual
16791679.002023-08-279765Actual
1780144.002023-09-276965Actual
607217537.002022-10-273275Actual
10512380.002023-02-258165Budget
3049449639.002024-09-266065Actual
3053513483.002024-09-262075Actual
494138158.002022-09-272175Actual
382337455.002022-08-273175Actual
607839702.002022-10-273975Actual
25953729.002024-05-268765Actual
1783551419.002023-09-272175Actual
1565305900.002022-06-2710165Budget
3768.002022-05-279615Actual
257731600.002022-07-286015Budget
147943790.002023-06-272375Actual
2489432604.002024-04-269465Actual
2182453775.002024-01-256015Actual
17779108.002023-09-278515Actual
29393-252.002024-08-269165Actual
24855158.002024-04-268915Actual
8220200.002022-12-288315Budget
1883213572.002023-10-27875Actual
495435207.002022-09-273975Actual
9341163.002023-01-258315Actual
1051442.002023-02-258265Actual
10521550.002023-02-258765Budget
22804396.002024-02-256515Actual
2286032769.002024-02-259465Actual
270324424.002024-06-266115Actual

Generated 2025-06-26 12:30:48.082 UTC