[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3475   

438 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352384.002022-05-297615Actual
10493200.002023-02-276865Budget
10466235.002023-02-279015Actual
395380.002022-05-296565Budget
21837219.002024-01-277815Actual
147537379.002023-06-296365Actual
10465153.002023-02-278915Actual
3722650.002022-08-297715Budget
4923-174.002022-09-299165Actual
36144158.002025-02-277115Actual
6041100.002022-10-298565Budget
2589857641.002024-05-286015Actual
14808340861.002023-06-294675Actual
2082346644.002023-12-306015Actual
218582209.002024-01-276265Actual
1474200.002022-06-297415Budget
3616215.002025-02-279615Actual
606912931.002022-10-292875Actual
711946600.002022-11-295665Budget
29399267291.002024-08-2810165Actual
46123503.002022-05-293575Actual
3773301.002022-08-297365Actual
46320232.002022-05-293875Actual
93872884.002023-01-277665Actual
1053985354.002023-02-271575Actual
11582200.002023-03-298515Budget
1577517472.002023-07-302475Actual
1578425512.002023-07-303875Actual
46219883.002022-05-293775Actual
607718815.002022-10-293875Actual
3271159119.002024-11-286015Actual
12706200.002023-04-298315Budget
941913543.002023-01-27775Actual
1478513613.002023-06-29875Actual
38449301.002025-04-297815Actual
1476835.002023-06-298265Actual
6056503823.002022-10-29675Actual
3390916298.002024-12-292075Actual
3717250.002022-08-297415Actual
2587160.002022-07-306715Actual
10525-147.002023-02-279165Actual
2941830785.002024-08-283375Actual
316215743.002024-10-286165Actual
38192945.002022-08-292375Actual
4824550.002022-09-296515Budget
410248.002022-05-297465Actual
198263512.002023-11-296165Actual
281931053.002024-07-297715Actual
1501109465.002022-06-291225Actual
16819922226.002023-08-294375Actual
2705714.002024-06-289615Actual
2190525028.002024-01-273275Actual
11583650.002023-03-298715Budget
2492247642.002024-04-283975Actual
2709970136.002024-06-281475Actual
11632200.002023-03-297865Budget
3731955973.002025-03-296065Actual
3622297604.002025-02-273775Actual
37324627.002025-03-296665Actual
1543650.002022-06-298065Budget
15714146.002023-07-308315Actual
24855158.002024-04-288915Actual
29352293.002024-08-288315Actual
830944653.002022-12-302175Actual
416200.002022-05-297865Budget
3731824972.002025-03-295765Actual
15751130.002023-07-308565Actual
208989088.002023-12-302275Actual
3765200.002022-08-296765Budget
32726827.002024-11-288115Actual
2942237510.002024-08-283875Actual
2387910272.002024-03-282075Actual
22804396.002024-02-276515Actual
3784907.002022-08-298065Actual
719112670.002022-11-292875Actual
16733563.002023-08-296615Actual
37325328.002025-03-296765Actual
49022900.002022-09-297665Budget
10437240.002023-02-276815Actual
3279022571.002024-11-282875Actual
18822-264.002023-10-299165Actual
385135196.002025-04-292375Actual
7155445.002022-11-298165Actual
5963380.002022-10-297615Budget
719737684.002022-11-293575Actual
361705093.002025-02-276165Actual
327465909.002024-11-286265Actual
12708200.002023-04-298415Budget
11584720.002023-03-298715Actual
27069158.002024-06-286865Actual
257629440.002022-07-306015Actual
5976206.002022-10-298315Actual
7168203.002022-11-299065Actual
93122240.002023-01-276215Actual
38522141566.002025-04-293775Actual
24892-201.002024-04-289165Actual
2280145881.002024-02-276015Actual
16739322.002023-08-297415Actual
338901053.002024-12-298765Actual
2597014817.002024-05-281875Actual
1490200.002022-06-298415Budget
23858143.002024-03-288465Actual
22815814.002024-02-278015Actual
29373437.002024-08-286665Actual
17813144.002023-09-298465Actual
20881428.002023-12-309265Actual
351380.002022-05-297615Budget
495025663.002022-09-293475Actual
27050224.002024-06-288515Actual
1471744894.002023-06-296015Actual
36202478968.002025-02-27675Actual
23855452.002024-03-288165Actual
8204300.002022-12-307315Budget
1681220571.002023-08-293375Actual
361391067.002025-02-276515Actual
3727480.002022-08-298115Budget
15706324.002023-07-307315Actual
14744162339.002023-06-291225Actual
38481281.002025-04-297465Actual
5969907.002022-10-298015Actual
29388189.002024-08-288465Actual
17804302.002023-09-297365Actual
21889464440.002024-01-27675Actual
3620645980.002025-02-271475Actual
1673796.002023-08-297115Actual
22824-232.002024-02-279115Actual
15706326.002022-06-29875Actual
338781033.002024-12-297265Actual
12785391698.002023-04-29475Actual
268943121.002022-07-301375Actual
18844148680.002023-10-292975Actual
4826473.002022-09-296615Actual
20861270.002023-12-306765Actual
2598732596.002024-05-284075Actual
4924291.002022-09-299265Actual
19829336.002023-11-296565Actual
1553105.002022-06-298565Actual
2936313364.002024-08-285265Actual
32729257.002024-11-288415Actual
1882510.002023-10-299665Actual
197945214.002023-11-296215Actual
1884550289.002023-10-293175Actual
1270461.002023-04-298215Actual
8281140.002022-12-308365Actual
238402411.002024-03-286265Actual
11647161.002023-03-298965Actual
157239.002023-07-309615Actual
4854200.002022-09-298415Budget
8206232.002022-12-307415Actual
3732769.002025-03-296965Actual
14741448.002023-06-299215Actual
1525200.002022-06-296765Budget
3054021395.002024-09-282875Actual
19849235.002023-11-299065Actual
31678776715.002024-10-284675Actual
25983122974.002024-05-283575Actual
9415352500.002023-01-2710165Budget
382920636.002022-08-293875Actual
719517422.002022-11-293375Actual
3844491.002025-04-297115Actual
372981337.002025-03-297715Actual
18854378712.002023-10-294375Actual
167752839.002023-08-297665Actual
7072480.002022-11-296515Budget
262353683.002022-07-301225Actual
2598538602.002024-05-283875Actual
30517229.002024-09-288965Actual
36146426.002025-02-277415Actual
488224070.002022-09-296365Actual
270919062.002022-07-304075Actual
719918411.002022-11-293875Actual
198693828.002023-11-292375Actual
15735245.002023-07-306665Actual
259148.002022-07-307115Actual
19830305.002023-11-296665Actual
27049241.002024-06-288415Actual
1157650.002023-03-298215Budget
3728658995.002025-03-296015Actual
3762380.002022-08-296665Budget
408300.002022-05-297365Budget
3166275018.002024-10-282175Actual
2595828824.002024-05-289465Actual
1479615791.002023-06-292875Actual
2083950.002023-12-308215Actual
3279769999.002024-11-283775Actual
29391205.002024-08-288965Actual
820057.002022-12-306915Actual
22812383.002024-02-277615Actual
293841118.002024-08-288065Actual
397503.002022-05-296665Actual
31635306.002024-10-287865Actual
17766135.002023-09-296815Actual
315991337.002024-10-287715Actual
1472450.002023-06-296915Actual
147791061.002023-06-299765Actual
1578154699.002023-07-303475Actual
11643100.002023-03-298565Budget
218264414.002024-01-276215Actual
11581163.002023-03-298515Actual
3390218714.002024-12-29775Actual
3161517756.002024-10-285265Actual
4918132.002022-09-298565Actual
10487480.002023-02-276565Budget
14766579.002023-06-298065Actual
3781227.002022-08-297865Actual
1157558.002023-03-298215Actual
26972945.002022-07-302375Actual
24882177.002024-04-287865Actual
38475246.002025-04-296765Actual
831620015.002022-12-303275Actual
1533218.002022-06-297365Actual
1483550.002022-06-298115Budget
31594122.002024-10-286915Actual
16756137834.002023-08-291225Actual
1979973.002023-11-296915Actual
2820945338.002024-07-295265Actual
105447132.002023-02-272275Actual
9371441.002023-01-276565Actual
20877675.002023-12-308765Actual
3053712711.002024-09-282275Actual
15372703.002022-06-297665Actual
936912818.002023-01-276365Actual
23815298.002024-03-287415Actual
27034869.002024-06-286515Actual
9344100.002023-01-278415Budget
601659.002022-10-296965Actual
38440596.002025-04-296615Actual
15744547.002023-07-307765Actual
9391205.002023-01-277865Actual
31598743.002024-10-287615Actual
38625480.002022-05-296065Actual
21863102.002024-01-276865Actual
1576768279.002023-07-301475Actual
8203353.002022-12-307315Actual
11559100.002023-03-297115Budget
38502580146.002025-04-29675Actual
3164813.002024-10-289665Actual
30511669.002024-09-288165Actual
350213009.002025-01-276265Actual
31618123781.002024-10-285665Actual
28192585.002024-07-297615Actual
10468313.002023-02-279215Actual
4836332.002022-09-297315Actual
2595912.002024-05-289665Actual
26228.002022-07-309615Actual
281834109.002024-07-296215Actual
14770102.002023-06-298465Actual
3054268667.002024-09-283175Actual
35043270.002025-01-279065Actual
1278716793.002023-04-29775Actual
1575753289.002023-07-309465Actual
1278811363.002023-04-29875Actual
35071134124.002025-01-273575Actual
32724330.002024-11-287815Actual
942526232.002023-01-271975Actual
2602224.002022-07-307815Actual
28206292.002024-07-299415Actual
1475947.002023-06-297165Actual
597450.002022-10-298215Budget
382014934.002022-08-292475Actual
18811729.002023-10-297765Actual
7103122.002022-11-298515Actual
3740220.002022-08-299015Actual
1522380.002022-06-296665Budget
13717304.002023-05-297415Actual
1680110701.002023-08-291875Actual
2942722571.002024-08-2810075Actual
8299473488.002022-12-30475Actual
17850505481.002023-09-294375Actual
33866109060.002024-12-295665Actual
3706503.002022-08-296615Actual
158417346.002022-06-293275Actual
7095480.002022-11-298115Budget
2711757431.002024-06-283975Actual
188103137.002023-10-297665Actual
18809344.002023-10-297465Actual
2601200.002022-07-307815Budget
8325450854.002022-12-304675Actual
3389843000.002024-12-299965Actual
19812743.002023-11-298715Actual
36186605.002025-02-278165Actual
208993828.002023-12-302375Actual
2287058175.002024-02-271475Actual
270139952.002022-07-303175Actual
11621650.002023-03-297265Budget
3391829634.002024-12-293375Actual
16777204.002023-08-297865Actual
259266009.002024-05-285265Actual
383336285.002022-08-294675Actual
22820138.002024-02-278515Actual
8300438230.002022-12-30675Actual
20872502.002023-12-308165Actual
21913-245450.002024-01-274375Actual
382515824.002022-08-293375Actual
116071699.002023-03-296265Actual
316341085.002024-10-287765Actual
7073399.002022-11-296515Actual
23876110901.002024-03-281575Actual
29353262.002024-08-288415Actual
33885768.002024-12-298165Actual
2825174219.002024-07-291475Actual
26285650.002022-07-305765Actual
35024549.002025-01-276665Actual
2091047942.002023-12-303975Actual
20874181.002023-12-308365Actual
126754417.002023-04-296115Actual
32735571.002024-11-289215Actual
12791111360.002023-04-291575Actual
316421053.002024-10-288765Actual
197935735.002023-11-296115Actual
24886147.002024-04-288365Actual
3832370197.002022-08-294375Actual
35039162.002025-01-278465Actual
2937776.002024-08-287165Actual
382419443.002022-08-293275Actual
37340198.002025-03-298565Actual
9349133.002023-01-278915Actual
3849943000.002025-04-299965Actual
31641212.002024-10-288565Actual
48213264.002022-09-296115Actual
19798248.002023-11-296815Actual
27055537.002024-06-289215Actual
10508200.002023-02-277865Budget
10463650.002023-02-278715Budget
16753426.002023-08-299215Actual
28194305.002024-07-297815Actual
17787146871.002023-09-291225Actual
823719190.002022-12-305365Actual
14730219.002023-06-297815Actual
6023261.002022-10-297465Actual
4872142200.002022-09-295665Budget
1980847.002023-11-298215Actual
18778638.002023-10-298015Actual
17845160287.002023-09-293575Actual
2388938388.002024-03-283475Actual
384712761.002025-04-296265Actual
37032200.002022-08-296215Budget
16742216.002023-08-297815Actual
1677052.002023-08-296965Actual
1166249581.002023-03-291475Actual
137843790.002023-05-292375Actual
19856275798.002023-11-2910165Actual
1463380.002022-06-296615Budget
1378616980.002023-05-292875Actual
1161838.002023-03-296965Actual
12685171.002023-04-296815Actual
1496324.002022-06-299015Actual
28219638.002024-07-296665Actual
3167438602.002024-10-283875Actual
267913986.002022-07-309465Actual
14722231.002023-06-296715Actual
3278314817.002024-11-281875Actual
1154439376.002023-03-296015Actual
18808371.002023-10-297365Actual
5997126471.002022-10-295665Actual
35050299992.002025-01-2710165Actual
20845309.002023-12-309015Actual
9315480.002023-01-276515Budget
270721484.002024-06-287265Actual
18773290.002023-10-297315Actual
1988415961.002023-11-2910075Actual
3165773674.002024-10-281475Actual
30525489268.002024-09-2810165Actual
11589246.002023-03-299415Actual
2489432604.002024-04-289465Actual
1884622302.002023-10-293275Actual
2288583697.002024-02-273575Actual
23863-229.002024-03-289165Actual
20912-148500.002023-12-304375Actual
27067396.002024-06-286665Actual
137412709.002023-05-296165Actual
38106860.002022-08-29875Actual
13719757.002023-05-297715Actual
7146267.002022-11-297465Actual
381738970.002022-08-292175Actual
14776272.002023-06-299265Actual
19810135.002023-11-298415Actual
2090019025.002023-12-302475Actual
3053447217.002024-09-281975Actual
6033459.002022-10-298165Actual
269326232.002022-07-301975Actual
2485041.002024-04-288215Actual
376842.002022-08-296965Actual
3620947217.002025-02-271975Actual
1270350.002023-04-298215Budget
366200.002022-05-298415Budget
14765154.002023-06-297865Actual
824527440.002022-12-306065Actual
3052139205.002024-09-289465Actual
18818147.002023-10-298565Actual
30551649329.002024-09-284375Actual
21880211.002024-01-279065Actual
3736178807.002025-03-292175Actual
1474534435.002023-06-295265Actual
27078946.002024-06-288065Actual
4862380.002022-09-299215Actual
1462491.002022-06-296615Actual
28185691.002024-07-296615Actual
380438500.002022-08-299965Actual
377060.002022-08-297165Budget
48748023.002022-09-295765Actual
826046.002022-12-306965Actual
17765182.002023-09-296715Actual
26879491.002022-07-30775Actual
25962300467.002024-05-2810165Actual
2283022786.002024-02-275365Actual
4909464.002022-09-298165Actual
3049449639.002024-09-286065Actual
37003100.002022-08-296115Budget
2710512584.002024-06-282275Actual
22859288.002024-02-279265Actual
9319200.002023-01-276715Budget
7083273.002022-11-297315Actual
23864381.002024-03-289265Actual
10500300.002023-02-277365Budget
29421107121.002024-08-283775Actual
37377895602.002025-03-294675Actual
24873189.002024-04-286765Actual
942381338.002023-01-271575Actual
10517100.002023-02-278465Budget
36145649.002025-02-277315Actual
35033873.002025-01-277765Actual
3850656274.002025-04-291475Actual
157739272.002023-07-302275Actual
34990712.002025-01-276615Actual
13713198.002023-05-296815Actual
1055231463.002023-02-273475Actual
293642672.002024-08-285365Actual
6044630.002022-10-298765Actual
14755289.002023-06-296665Actual
12777-130.002023-04-299165Actual
25984128721.002024-05-283775Actual
147512975.002023-06-296165Actual
83068232.002022-12-301875Actual
10450214.002023-02-277815Actual
32773295.002024-11-289765Actual
12709172.002023-04-298515Actual
1378248334.002023-05-292175Actual

Generated 2025-06-28 10:43:45.520 UTC