[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3477   

436 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13762540.002023-05-278765Actual
1582112080.002022-06-272975Actual
1047929300.002023-02-256065Budget
23862286.002024-03-269065Actual
19802363.002023-11-277415Actual
1462491.002022-06-276615Actual
1280659758.002023-04-273775Actual
25910825.002024-05-267715Actual
20847412.002023-12-289215Actual
13725182.002023-05-278415Actual
33861293.002024-12-279415Actual
351380.002022-05-277615Budget
11571898.002023-03-278015Actual
488313000.002022-09-276365Budget
4906194.002022-09-277865Actual
36226-263091.002025-02-254375Actual
30464781.002024-09-266515Actual
36192189.002025-02-258965Actual
36153313.002025-02-258315Actual
2589857641.002024-05-266015Actual
2483441576.002024-04-266015Actual
2190878189.002024-01-253575Actual
22880154626.002024-02-252975Actual
3502890.002025-01-257165Actual
18844148680.002023-10-272975Actual
14770102.002023-06-278465Actual
8230320.002022-12-289215Actual
428100.002022-05-278565Budget
27061146716.002024-06-265665Actual
38527999894.002025-04-274675Actual
32756434.002024-11-267465Actual
21876105.002024-01-258465Actual
12711810.002023-04-278715Actual
17805266.002023-09-277465Actual
3505947217.002025-01-251975Actual
1987637870.002023-11-273475Actual
137843790.002023-05-272375Actual
2486740365.002024-04-266065Actual
3616814163.002025-02-255765Actual
1672946868.002023-08-276015Actual
1472450.002023-06-276915Actual
1679238500.002023-08-279965Actual
17799203.002023-09-276765Actual
7090611.002022-11-277715Actual
37295702.002025-03-277315Actual
8205200.002022-12-287415Budget
3161926634.002024-10-265765Actual
9333200.002023-01-257815Budget
20878209.002023-12-288965Actual
717677085.002022-11-2710165Actual
37329749.002025-03-277265Actual
1982361159.002023-11-275665Actual
3052211.002024-09-269665Actual
5987249.002022-10-279415Actual
4914200.002022-09-278365Budget
83112945.002022-12-282375Actual
71143854.002022-11-275265Actual
5950480.002022-10-276615Budget
36157298.002025-02-258915Actual
327126066.002024-11-266115Actual
13792111357.002023-05-273575Actual
37340198.002025-03-278565Actual
17814134.002023-09-278565Actual
2286343000.002024-02-259965Actual
23852565.002024-03-267765Actual
27074267.002024-06-267465Actual
4367.002022-05-279665Actual
34999358.002025-01-257815Actual
6011380.002022-10-276665Budget
1055440489.002023-02-253775Actual
413550.002022-05-277765Budget
9320200.002023-01-256815Budget
10558131839.002023-02-254375Actual
361705093.002025-02-256165Actual
24881595.002024-04-267765Actual
19803449.002023-11-277615Actual
282461096304.002024-07-27475Actual
3799-222.002022-08-279165Actual
14734194.002023-06-278315Actual
10487480.002023-02-256565Budget
2620355.002022-07-289215Actual
14757114.002023-06-276865Actual
228368545.002024-02-256365Actual
3053925268.002024-09-262475Actual
17825664309.002023-09-27475Actual
304731122.002024-09-267715Actual
483364.002022-09-277115Actual
32715791.002024-11-266615Actual
15708358.002023-07-287615Actual
1883122326.002023-10-27775Actual
3845272.002025-04-278215Actual
27077249.002024-06-267865Actual
8212216.002022-12-287815Actual
37331338.002025-03-277465Actual
708170.002022-11-277115Actual
48811900.002022-09-276265Budget
13729363.002023-05-279015Actual
3271159119.002024-11-266015Actual
31635306.002024-10-267865Actual
9337480.002023-01-258115Budget
248959.002024-04-269665Actual
3737337874.002025-03-273875Actual
22804396.002024-02-256515Actual
218919288.002024-01-25875Actual
38322700.002022-05-275665Budget
20860553.002023-12-286665Actual
28196752.002024-07-278115Actual
20829195.002023-12-286815Actual
706731000.002022-11-276015Budget
604934287.002022-10-279465Actual
1499285.002022-06-279415Actual
1679716559.002023-08-27875Actual
16788436.002023-08-279265Actual
9346131.002023-01-258515Actual
2936849514.002024-08-266065Actual
32754698.002024-11-267265Actual
1678053.002023-08-278265Actual
15381700.002022-06-277665Budget
9348650.002023-01-258715Budget
1049462.002023-02-256965Actual
2663551.002022-07-288165Actual
208244307.002023-12-286115Actual
37303301.002025-03-278315Actual
3847876.002025-04-277165Actual
3167923746.002024-10-2610075Actual
1378111129.002023-05-272075Actual
1270350.002023-04-278215Budget
293812258.002024-08-267665Actual
23808473.002024-03-266515Actual
37323690.002025-03-276565Actual
127236747.002023-04-275365Actual
2822270.002024-07-276965Actual
5970850.002022-10-278015Budget
7153720.002022-11-278065Actual
3385272.002024-12-278215Actual
29359582.002024-08-269215Actual
384712761.002025-04-276265Actual
20880-257.002023-12-289165Actual
1479252447.002023-06-272175Actual
22822189.002024-02-258915Actual
2824915462.002024-07-27875Actual
11551480.002023-03-276515Actual
2603890.002022-07-288015Actual
12753200.002023-04-277465Budget
38625480.002022-05-276065Actual
2700114372.002022-07-282975Actual
3273714.002024-11-269615Actual
48232200.002022-09-276215Budget
1479200.002022-06-277815Budget
36180373.002025-02-257365Actual
38494-346.002025-04-279165Actual
3053712711.002024-09-262275Actual
825011514.002022-12-286365Actual
7142231.002022-11-277265Actual
156984784.002023-07-286115Actual
601659.002022-10-276965Actual
38447562.002025-04-277615Actual
2709011.002024-06-269665Actual
3166931223.002024-10-263275Actual
7130609.002022-11-276565Actual
8324435902.002022-12-284375Actual
9409-202.002023-01-259165Actual
24837338.002024-04-266515Actual
1055231463.002023-02-253475Actual
3618759.002025-02-258265Actual
10440104.002023-02-257115Actual
7093650.002022-11-278015Budget
82492195.002022-12-286265Actual
717438500.002022-11-279965Actual
20827518.002023-12-286615Actual
10436200.002023-02-256815Budget
338481031.002024-12-277715Actual
1560228.002022-06-279265Actual
1477198.002023-06-278565Actual
19858575542.002023-11-27675Actual
38507122991.002025-04-271575Actual
27100123931.002024-06-261575Actual
826180.002022-12-287165Budget
3731424972.002025-03-275265Actual
20875161.002023-12-288465Actual
1779613218.002023-09-276365Actual
228344100.002024-02-256165Actual
2191024460.002024-01-253875Actual
11658521905.002023-03-27675Actual
20844201.002023-12-288915Actual
939850.002023-01-258265Budget
260860.002022-07-288215Budget
267913986.002022-07-289465Actual
27048281.002024-06-268315Actual
372948.002022-08-278215Actual
33845426.002024-12-277315Actual
14808340861.002023-06-274675Actual
19804809.002023-11-277715Actual
4921142.002022-09-278965Actual
2282711.002024-02-259615Actual
33889217.002024-12-278565Actual
37495610.002022-08-275365Actual
10492210.002023-02-256865Actual
1523278.002022-06-276665Actual
228911197871.002024-02-254675Actual
9347720.002023-01-258715Actual
33860464.002024-12-279215Actual
1776861.002023-09-277115Actual
7132480.002022-11-276665Budget
3620947217.002025-02-251975Actual
177614145.002023-09-276115Actual
104274153.002023-02-256115Actual
1534300.002022-06-277365Budget
2821319430.002024-07-275765Actual
362049579.002025-02-25875Actual
2605550.002022-07-288115Budget
26368700.002022-07-286365Budget
20866361.002023-12-287365Actual
28250110169.002024-07-271375Actual
6070113226.002022-10-272975Actual
12758550.002023-04-277765Budget
27058196091.002024-06-261225Actual
282281031.002024-07-277765Actual
20859608.002023-12-286565Actual
350001488.002025-01-258015Actual
27093549789.002024-06-2610165Actual
12681480.002023-04-276615Budget
3166624216.002024-10-262875Actual
327134853.002024-11-266215Actual
2824827212.002024-07-27775Actual
7108195.002022-11-279015Actual
4907749.002022-09-278065Actual
10461144.002023-02-258515Actual
29380269.002024-08-267465Actual
341208.002022-05-276715Actual
1167897213.002023-03-273775Actual
27078946.002024-06-268065Actual
4884380.002022-09-276565Budget
148071076351.002023-06-274375Actual
368138.002022-05-278515Actual
936227440.002023-01-256065Actual
35042176.002025-01-258965Actual
3275298.002024-11-266965Actual
14756150.002023-06-276765Actual
10522630.002023-02-258765Actual
238819088.002024-03-262275Actual
3054559219.002024-09-263475Actual
8195380.002022-12-286615Budget
15724179804.002023-07-281225Actual
3384354.002024-12-276915Actual
37376-37220.002025-03-274375Actual
9370480.002023-01-256565Budget
607436678.002022-10-273475Actual
315901215.002024-10-266515Actual
14738218.002023-06-278915Actual
2091416640.002023-12-2810075Actual
36176188.002025-02-256865Actual
21844743.002024-01-258715Actual
14736155.002023-06-278515Actual
1676120073.002023-08-275765Actual
188261150.002023-10-279765Actual
384851301.002025-04-278065Actual
1167919220.002023-03-273875Actual
3386430615.002024-12-275265Actual
6056503823.002022-10-27675Actual
2085231424.002023-12-285365Actual
19806788.002023-11-278015Actual
8253455.002022-12-286565Actual
7164126.002022-11-278565Actual
32732278.002024-11-268915Actual
10458180.002023-02-258315Actual
24900697138.002024-04-26675Actual
383413062.002022-08-2710075Actual
1477793.002022-06-277715Actual
7134273.002022-11-276765Actual
19800107.002023-11-277115Actual
31627293.002024-10-266865Actual
31608255.002024-10-268915Actual
17784295.002023-09-279215Actual
2705916493.002024-06-265265Actual
3278675992.002024-11-262175Actual
3278712838.002024-11-262275Actual
2649280.002022-07-287265Budget
11581163.002023-03-278515Actual
338383241.002024-12-276215Actual
4913165.002022-09-278365Actual
2936113.002024-08-269615Actual
9330392.002023-01-257615Actual
3796720.002022-08-278765Actual
2709243000.002024-06-269965Actual
316333894.002024-10-267665Actual
104853993.002023-02-256365Actual
366200.002022-05-278415Budget
10523120.002023-02-258965Actual
1577111771.002023-07-282075Actual
60022545.002022-10-276165Actual
1167514545.002023-03-273375Actual
2388722550.002024-03-263275Actual
17818-230.002023-09-279165Actual
21885676.002024-01-259765Actual
1054344653.002023-02-252175Actual
16809139758.002023-08-272975Actual
38453253.002025-04-278315Actual
1678940314.002023-08-279465Actual
14737743.002023-06-278715Actual
3052139205.002024-09-269465Actual
327601277.002024-11-268065Actual
21830198.002024-01-256815Actual
8215480.002022-12-288115Budget
2819776.002024-07-278215Actual
5982720.002022-10-278715Actual
157233532.002022-06-271475Actual
14760368.002023-06-277265Actual
13757351.002023-05-278165Actual
12786568166.002023-04-27675Actual
31595176.002024-10-267115Actual
3505797922.002025-01-251575Actual
5967227.002022-10-277815Actual
22845359.002024-02-257465Actual
30488167982.002024-09-261225Actual
2678358.002022-07-289265Actual
1472362.002022-06-277315Actual
3932244.002022-05-276365Actual
24843245.002024-04-267315Actual
2189265486.002024-01-251375Actual
198272342.002023-11-276265Actual
127928232.002023-04-271875Actual
3280323981.002024-11-2610075Actual
18822-264.002023-10-279165Actual
3621523981.002025-02-252875Actual
2670179.002022-07-288465Actual
71243141.002022-11-276165Actual
10520100.002023-02-258565Budget
37771232.002022-08-277665Actual
10462200.002023-02-258515Budget
3621165438.002025-02-252175Actual
4855200.002022-09-278515Budget
104832100.002023-02-256265Budget
11611376.002023-03-276565Actual
157589.002023-07-289665Actual
29392315.002024-08-269065Actual
1987427258.002023-11-273275Actual
37338248.002025-03-278365Actual
2937112028.002024-08-266365Actual
19847540.002023-11-278765Actual
1047311200.002023-02-255265Budget
423140.002022-05-278365Actual
13716365.002023-05-277315Actual
8268200.002022-12-287465Budget
381-561.002022-05-275365Actual
270220968.002022-07-283275Actual
8210734.002022-12-287715Actual
23829432.002024-03-269215Actual
22855608.002024-02-258765Actual
1465252.002022-06-276715Actual
48688700.002022-09-275365Budget
23810216.002024-03-266715Actual
13717304.002023-05-277415Actual
168059088.002023-08-272275Actual
9350204.002023-01-259015Actual
22862668.002024-02-259765Actual
12762650.002023-04-278065Budget
32750445.002024-11-266765Actual
82472300.002022-12-286165Budget
116089600.002023-03-276365Budget
18835143867.002023-10-271575Actual
137423048.002023-05-276265Actual
33906111226.002024-12-271575Actual
3279022571.002024-11-262875Actual
3711200.002022-08-276815Budget
83068232.002022-12-281875Actual
338781033.002024-12-277265Actual
33855202.002024-12-278515Actual
23871609347.002024-03-26675Actual
1576768279.002023-07-281475Actual
2090354934.002023-12-283175Actual
2184056.002024-01-258215Actual
1045651.002023-02-258215Actual
33863123735.002024-12-271225Actual
105369080.002023-02-25875Actual
6037164.002022-10-278365Actual
1879742608.002023-10-276065Actual
11657971221.002023-03-27475Actual
158516943.002022-06-273375Actual
384383578.002025-04-276215Actual
37311334.002025-03-279415Actual
1480022857.002023-06-273375Actual
19835827.002023-11-277265Actual
2491989077.002024-04-263575Actual
2601200.002022-07-287815Budget
29350806.002024-08-268115Actual
17822826.002023-09-279765Actual
31602815.002024-10-268115Actual
4924291.002022-09-279265Actual
12716378.002023-04-279215Actual
493926232.002022-09-271975Actual
14572966.002022-06-276115Actual
1377780334.002023-05-271475Actual
31644386.002024-10-269065Actual
3504943000.002025-01-259965Actual
2588120.002022-07-286815Actual
156129118.002022-06-279465Actual
3741-176.002022-08-279115Actual
25801472.002022-07-286215Actual
198381877.002023-11-277665Actual
1374311012.002023-05-276365Actual
23824143.002024-03-268515Actual
719918411.002022-11-273875Actual
1986011510.002023-11-27875Actual
7089650.002022-11-277715Budget
484960.002022-09-278215Actual
9327205.002023-01-257415Actual
10515146.002023-02-258365Actual
1884218831.002023-10-272475Actual
719419443.002022-11-273275Actual
13764194.002023-05-279065Actual
26551650.002022-07-287665Actual
2710466980.002024-06-262175Actual
28198264.002024-07-278315Actual
33874410.002024-12-276765Actual
1985230144.002023-11-279465Actual
6042131.002022-10-278565Actual
1578626515.002023-07-284075Actual
13769951.002023-05-279765Actual
116071699.002023-03-276265Actual
21880211.002024-01-259065Actual
127322084.002023-04-276165Actual
1883734101.002023-10-271975Actual
8219184.002022-12-288315Actual
38168561.002022-08-272075Actual
26285650.002022-07-285765Actual
127947738.002023-04-272075Actual
3737039407.002025-03-273475Actual
14744162339.002023-06-271225Actual
20840177.002023-12-288315Actual
16739322.002023-08-277415Actual
2941424216.002024-08-262875Actual
1592710156.002022-06-274375Actual
607140825.002022-10-273175Actual
71482100.002022-11-277665Budget
2288676946.002024-02-253775Actual

Generated 2025-06-27 02:11:54.394 UTC