[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3476   

437 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
105032800.002023-02-257665Budget
115474444.002023-03-276115Actual
29399267291.002024-08-2610165Actual
3162884.002024-10-266965Actual
1783917490.002023-09-272875Actual
158622143.002022-06-273475Actual
25952161.002024-05-268565Actual
14782789001.002023-06-27475Actual
93642300.002023-01-256165Budget
327455317.002024-11-266165Actual
7078200.002022-11-276815Budget
11556168.002023-03-276815Actual
1165438500.002023-03-279965Actual
38726400.002022-05-276065Budget
2186429.002024-01-256965Actual
3386430615.002024-12-275265Actual
1986534101.002023-11-271975Actual
8268200.002022-12-287465Budget
17798402.002023-09-276665Actual
8271650.002022-12-287765Budget
32726827.002024-11-268115Actual
1372358.002023-05-278215Actual
393831522.902025-05-268575Actual
35004297.002025-01-258415Actual
1047545149.002023-02-255665Actual
25935680.002024-05-266565Actual
942737752.002023-01-252175Actual
11587-218.002023-03-279115Actual
2939520272.002024-08-269465Actual
29393-252.002024-08-269165Actual
23814298.002024-03-267315Actual
3620797709.002025-02-251575Actual
1567508096.002022-06-27475Actual
127332600.002023-04-276165Budget
60042828.002022-10-276265Actual
1983334.002023-11-276965Actual
31592540.002024-10-266715Actual
238352252.002024-03-265465Actual
327432913.002024-11-265765Actual
26334108.002022-07-286165Actual
3735315394.002025-03-27775Actual
23869453341.002024-03-2610165Actual
7074380.002022-11-276615Budget
371490.002022-08-277115Budget
26322600.002022-07-286165Budget
31629122.002024-10-267165Actual
9359117863.002023-01-255665Actual
71887062.002022-11-272275Actual
3721667.002022-08-277715Actual
25953729.002024-05-268765Actual
2939613.002024-08-269665Actual
7192110940.002022-11-272975Actual
23827324.002024-03-269015Actual
5964408.002022-10-277615Actual
82693420.002022-12-287665Actual
157739272.002023-07-282275Actual
26885424.002022-07-28875Actual
19812743.002023-11-278715Actual
3792185.002022-08-278465Actual
16791679.002023-08-279765Actual
18791143381.002023-10-271225Actual
360499.002022-05-278115Actual
941438500.002023-01-259965Actual
12710200.002023-04-278515Budget
23850230.002024-03-267465Actual
23829432.002024-03-269215Actual
33901505576.002024-12-27675Actual
31640231.002024-10-268465Actual
1521380.002022-06-276565Budget
14755289.002023-06-276665Actual
177622638.002023-09-276215Actual
5953280.002022-10-276715Budget
20862203.002023-12-286865Actual
7160157.002022-11-278365Actual
932248.002023-01-256915Actual
2383318133.002024-03-265265Actual
28245647685.002024-07-2710165Actual
83028764.002022-12-28875Actual
11621650.002023-03-277265Budget
342152.002022-05-276815Actual
1550200.002022-06-278365Budget
3620645980.002025-02-251475Actual
21878540.002024-01-258765Actual
7167132.002022-11-278965Actual
23817620.002024-03-267715Actual
26928232.002022-07-281875Actual
316224595.002024-10-266265Actual
40349.002022-05-277165Actual
305101081.002024-09-268065Actual
17777135.002023-09-278315Actual
3803134.002022-08-279765Actual
8220200.002022-12-288315Budget
3351900.002022-05-276215Budget
282275143.002024-07-277665Actual
1783210701.002023-09-271875Actual
33926820976.002024-12-274675Actual
1478765343.002023-06-271475Actual
19851313.002023-11-279265Actual
2287410058.002024-02-252075Actual
3719380.002022-08-277615Budget
1883810058.002023-10-272075Actual
717584800.002022-11-2710165Budget
32759311.002024-11-267865Actual
428100.002022-05-278565Budget
3737630.002022-08-278715Actual
37344-278.002025-03-279165Actual
3052915812.002024-09-26875Actual
2941830785.002024-08-263375Actual
8266300.002022-12-287365Budget
31611522.002024-10-269215Actual
1474622137.002023-06-275365Actual
3851928771.002025-04-273375Actual
2674720.002022-07-288765Actual
6029192.002022-10-277865Actual
1167015382.002023-03-272475Actual
24883687.002024-04-268065Actual
10510690.002023-02-258065Actual
137843790.002023-05-272375Actual
1166010438.002023-03-27875Actual
9401100.002023-01-258465Budget
248362559.002024-04-266215Actual
1473208.002022-06-277415Actual
3761380.002022-08-276565Budget
2673550.002022-07-288765Budget
19844135.002023-11-278365Actual
2936716037.002024-08-265765Actual
2936313364.002024-08-265265Actual
7093650.002022-11-278015Budget
2091047942.002023-12-283975Actual
11585177.002023-03-278915Actual
4831200.002022-09-276815Budget
8291-139.002022-12-289165Actual
28205509.002024-07-279215Actual
1555550.002022-06-278765Budget
3505947217.002025-01-251975Actual
2288725775.002024-02-253875Actual
2389423789.002024-03-264075Actual
2190216640.002024-01-252875Actual
30482240.002024-09-268915Actual
9318224.002023-01-256715Actual
29360313.002024-08-269415Actual
411846.002022-05-277665Actual
17845160287.002023-09-273575Actual
3054426757.002024-09-263375Actual
19809163.002023-11-278315Actual
33851753.002024-12-278115Actual
3279022571.002024-11-262875Actual
3735576625.002025-03-271375Actual
4908650.002022-09-278065Budget
9372480.002023-01-256665Budget
10450214.002023-02-257815Actual
832613584.002022-12-2810075Actual
1878038.002023-10-278215Actual
1053513118.002023-02-25775Actual
33879547.002024-12-277365Actual
3273714.002024-11-269615Actual
60628232.002022-10-271875Actual
59443571.002022-10-276115Actual
934046.002023-01-258215Actual
1377423075.002023-05-27775Actual
35017111264.002025-01-255665Actual
168059088.002023-08-272275Actual
407336.002022-05-277365Actual
31678776715.002024-10-264675Actual
1988415961.002023-11-2710075Actual
2488542.002024-04-268265Actual
2610200.002022-07-288315Actual
17808197.002023-09-277865Actual
712329200.002022-11-276065Budget
600713000.002022-10-276365Budget
1162052.002023-03-277165Actual
33920129749.002024-12-273575Actual
3736014372.002025-03-272075Actual
33842202.002024-12-276815Actual
327478739.002024-11-266365Actual
16774298.002023-08-277465Actual
19840161.002023-11-277865Actual
25904189.002024-05-266815Actual
3722650.002022-08-277715Budget
23871609347.002024-03-26675Actual
1479842698.002023-06-273175Actual
32768417.002024-11-269065Actual
11663112731.002023-03-271575Actual
270511134.002024-06-268715Actual
2090522025.002023-12-283375Actual
127351823.002023-04-276265Actual
15161497.002022-06-276265Actual
198263512.002023-11-276165Actual
282301192.002024-07-278065Actual
2082346644.002023-12-286015Actual
270720029.002022-07-283875Actual
127966991.002023-04-272275Actual
12784320500.002023-04-2710165Budget
187654829.002023-10-276115Actual
2593144078.002024-05-266065Actual
3498666447.002025-01-256015Actual
13718421.002023-05-277615Actual
14732542.002023-06-278115Actual
12762650.002023-04-278065Budget
487628000.002022-09-276065Actual
22866564811.002024-02-25675Actual
15788529763.002023-07-284675Actual
43795.002022-05-279765Actual
146990.002022-06-277115Actual
104293776.002023-02-256215Actual
48203100.002022-09-276115Budget
19804809.002023-11-277715Actual
384500.002022-05-275765Budget
1522380.002022-06-276665Budget
30525489268.002024-09-2610165Actual
13773765093.002023-05-27675Actual
38457233.002025-04-278915Actual
3278447217.002024-11-261975Actual
1377515301.002023-05-27875Actual
350225399.002025-01-256365Actual
7145200.002022-11-277465Budget
156993914.002023-07-286215Actual
150415300.002022-06-275365Budget
1539550.002022-06-277765Budget
35008495.002025-01-259015Actual
17783-177.002023-09-279115Actual
32714869.002024-11-266515Actual
715845.002022-11-278265Actual
11586273.002023-03-279015Actual
37351596264.002025-03-27475Actual
28185691.002024-07-276615Actual
269913062.002022-07-282875Actual
432174.002022-05-279065Actual
27069158.002024-06-266865Actual
1053773549.002023-02-251375Actual
15716116.002023-07-288515Actual
1880698.002023-10-277165Actual
2191224284.002024-01-254075Actual
492549548.002022-09-279465Actual
28189122.002024-07-277115Actual
17810478.002023-09-278165Actual
238819088.002024-03-262275Actual
9384291.002023-01-257365Actual
37291540.002025-03-276715Actual
2597624999.002024-05-262475Actual
3621165438.002025-02-252175Actual
31632388.002024-10-267465Actual
37782900.002022-08-277665Budget
15761550422.002023-07-2810165Actual
3621765571.002025-02-253175Actual
3166047217.002024-10-261975Actual
2617173.002022-07-288915Actual
23826211.002024-03-268915Actual
228769272.002024-02-252275Actual
4848572.002022-09-278115Actual
1672946868.002023-08-276015Actual
3807129198.002022-08-27475Actual
262353683.002022-07-281225Actual
30501248.002024-09-266865Actual
1679716559.002023-08-27875Actual
382337455.002022-08-273175Actual
3279541545.002024-11-263475Actual
2288321818.002024-02-253375Actual
20879321.002023-12-289065Actual
48701.002022-09-275465Actual
376940.002022-08-277165Actual
44515064.002022-05-271375Actual
362049579.002025-02-25875Actual
9346131.002023-01-258515Actual
26808.002022-07-289665Actual
13762540.002023-05-278765Actual
11599124324.002023-03-275665Actual
20829195.002023-12-286815Actual
2387910272.002024-03-262075Actual
304751243.002024-09-268015Actual
361649442.002025-02-255265Actual
4840400.002022-09-277615Actual
492838500.002022-09-279965Actual
4828280.002022-09-276715Budget
282154815.002024-07-276165Actual
13712264.002023-05-276715Actual
2824827212.002024-07-27775Actual
1043871.002023-02-256915Actual
5980164.002022-10-278515Actual
434232.002022-05-279265Actual
18788288.002023-10-279215Actual
20833322.002023-12-287415Actual
594229000.002022-10-276015Budget
4917100.002022-09-278565Budget
3851768817.002025-04-273175Actual
2389226827.002024-03-263875Actual
38500449538.002025-04-2710165Actual
1488238.002022-06-278315Actual
349876136.002025-01-256115Actual
37295702.002025-03-277315Actual
29338702.002024-08-266515Actual
2490811343.002024-04-262075Actual
38494-346.002025-04-279165Actual
2594260.002022-07-287315Actual
1680815961.002023-08-272875Actual
21881-169.002024-01-259165Actual
2710724730.002024-06-262475Actual
3737337874.002025-03-273875Actual
5971561.002022-10-278115Actual
3734943000.002025-03-279965Actual
3616949639.002025-02-256065Actual
4915200.002022-09-278465Budget
1782110.002023-09-279665Actual
1479200.002022-06-277815Budget
16798116745.002023-08-271375Actual
4532886.002022-05-272375Actual
1280315184.002023-04-273375Actual
32801-26686.002024-11-264375Actual
115482828.002023-03-276215Actual
5954200.002022-10-276815Budget
35050299992.002025-01-2510165Actual
16767470.002023-08-276665Actual
126754417.002023-04-276115Actual
1268770.002023-04-277115Actual
2662890.002022-07-288065Actual
12774540.002023-04-278765Actual
327572142.002024-11-267665Actual
9377154.002023-01-256865Actual
2589857641.002024-05-266015Actual
36201334372.002025-02-25475Actual
607317582.002022-10-273375Actual
28240488.002024-07-279265Actual
1489216.002022-06-278415Actual
177896609.002023-09-275365Actual
1154439376.002023-03-276015Actual
24881595.002024-04-267765Actual
19814270.002023-11-279015Actual
2941662325.002024-08-263175Actual
10432647.002023-02-256615Actual
12744200.002023-04-276865Budget
36155250.002025-02-258515Actual
8273178.002022-12-287865Actual
719419443.002022-11-273275Actual
1678940314.002023-08-279465Actual
47013976.002022-05-2710075Actual
126762650.002023-04-276215Actual
260757.002022-07-288215Actual
17803661.002023-09-277265Actual
28272493773.002024-07-274675Actual
595772.002022-10-277115Actual
8258200.002022-12-286865Budget
71715217.002022-11-279465Actual
22818173.002024-02-258315Actual
3053513483.002024-09-262075Actual
20842142.002023-12-288515Actual
8225720.002022-12-288715Actual
10491273.002023-02-256765Actual
4859185.002022-09-278915Actual
1167112147.002023-03-272875Actual
2487541.002024-04-266965Actual
24899484178.002024-04-26475Actual
316237990.002024-10-266365Actual
395380.002022-05-276565Budget
15755-229.002023-07-289165Actual
14562700.002022-06-276115Budget
32802724431.002024-11-264675Actual
3782200.002022-08-277865Budget
2709243000.002024-06-269965Actual
3392723981.002024-12-2710075Actual
3780684.002022-08-277765Actual
18814512.002023-10-278165Actual
1279059657.002023-04-271475Actual
5961200.002022-10-277415Budget
8221100.002022-12-288415Budget
2381370.002024-03-267115Actual
4932377959.002022-09-27675Actual
1578020155.002023-07-283375Actual
350213009.002025-01-256265Actual
9319200.002023-01-256715Budget
15768151732.002023-07-281575Actual
825011514.002022-12-286365Actual
127228100.002023-04-275365Budget
15710176.002023-07-287815Actual
19837250.002023-11-277465Actual
59928000.002022-10-275365Budget
28203382.002024-07-279015Actual
157591480.002023-07-289765Actual
15754286.002023-07-289065Actual
248355119.002024-04-266115Actual
1467200.002022-06-276815Budget
30503103.002024-09-267165Actual
2611177.002022-07-288415Actual
27037302.002024-06-266815Actual
13769951.002023-05-279765Actual
1557111.002022-06-278965Actual
19847540.002023-11-278765Actual
2596518168.002024-05-26775Actual
22819145.002024-02-258415Actual
28250110169.002024-07-271375Actual
607436678.002022-10-273475Actual
7155445.002022-11-278165Actual
6040142.002022-10-278465Actual
3507468168.002025-01-253975Actual
2686271202.002022-07-28675Actual
37311334.002025-03-279415Actual
3166624216.002024-10-262875Actual
2940225145.002024-08-26775Actual
10526246.002023-02-259265Actual
5969907.002022-10-278015Actual
33887271.002024-12-278365Actual
1496324.002022-06-279015Actual
14748103936.002023-06-275665Actual
2490475290.002024-04-261475Actual
11677101468.002023-03-273575Actual
3851831223.002025-04-273275Actual
1523278.002022-06-276665Actual
11591169150.002023-03-271225Actual
30498723.002024-09-266565Actual
4910480.002022-09-278165Budget
20837803.002023-12-288015Actual
1280919443.002023-04-274075Actual
25962300467.002024-05-2610165Actual
26972945.002022-07-282375Actual
21879137.002024-01-258965Actual
3384354.002024-12-276915Actual
3501399997.002025-01-251225Actual
11562322.002023-03-277315Actual
7094705.002022-11-278015Actual
1480144310.002023-06-273475Actual
26551650.002022-07-287665Actual
2597214076.002024-05-262075Actual
1483550.002022-06-278115Budget
1478650.002022-06-277715Budget
238063893.002024-03-266115Actual
24900697138.002024-04-26675Actual
1542200.002022-06-277865Budget
9317436.002023-01-256615Actual
2645144.002022-07-286865Actual
10497650.002023-02-257265Budget
25960693.002024-05-269765Actual
6053399500.002022-10-2710165Budget
1280720232.002023-04-273875Actual
35076-242867.002025-01-254375Actual
17765182.002023-09-276715Actual
23818191.002024-03-267815Actual
22850395.002024-02-258165Actual
17790111.002023-09-275465Actual

Generated 2025-06-26 07:45:56.206 UTC