[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3479   

434 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
218526255.002024-01-265265Actual
12678477.002023-04-286515Actual
11646720.002023-03-288765Actual
7101130.002022-11-288415Actual
2617173.002022-07-298915Actual
937844.002023-01-266965Actual
10432647.002023-02-266615Actual
2190117861.002024-01-262475Actual
115493000.002023-03-286215Budget
3706503.002022-08-286615Actual
25919300.002024-05-278915Actual
34996346.002025-01-267415Actual
8299473488.002022-12-29475Actual
10443276.002023-02-267415Actual
15188700.002022-06-286365Budget
29394421.002024-08-279265Actual
3053185389.002024-09-271475Actual
720031811.002022-11-283975Actual
48213264.002022-09-286115Actual
19856275798.002023-11-2810165Actual
2821458664.002024-07-286065Actual
13480-14059.802023-05-279275Actual
8206232.002022-12-297415Actual
71203400.002022-11-285765Budget
9345100.002023-01-268515Budget
281824622.002024-07-286115Actual
2584298.002022-07-296615Actual
11639189.002023-03-288365Actual
45143030.002022-05-282175Actual
411846.002022-05-287665Actual
3620947217.002025-02-261975Actual
600713000.002022-10-286365Budget
27056312.002024-06-279415Actual
7109-156.002022-11-289115Actual
11572850.002023-03-288015Budget
18791143381.002023-10-281225Actual
1881553.002023-10-288265Actual
2592596149.002024-05-271225Actual
719918411.002022-11-283875Actual
60262900.002022-10-287665Budget
20877675.002023-12-298765Actual
2590686.002024-05-277115Actual
49013865.002022-09-287665Actual
4919630.002022-09-288765Actual
150870700.002022-06-285665Budget
13773765093.002023-05-28675Actual
10486616.002023-02-266565Actual
5979200.002022-10-288515Budget
384658990.002025-04-285365Actual
151112900.002022-06-285765Budget
259148.002022-07-297115Actual
71482100.002022-11-287665Budget
7170271.002022-11-289265Actual
16772903.002023-08-287265Actual
34989783.002025-01-266515Actual
16740429.002023-08-287615Actual
2089010367.002023-12-29875Actual
12711810.002023-04-288715Actual
14738218.002023-06-288915Actual
22850395.002024-02-268165Actual
30483369.002024-09-279015Actual
12698200.002023-04-287815Budget
26551650.002022-07-297665Actual
11632200.002023-03-287865Budget
28225471.002024-07-287365Actual
2668200.002022-07-298365Budget
23890147194.002024-03-273575Actual
8199200.002022-12-296815Budget
154838.002022-06-288265Actual
3776188.002022-08-287465Actual
382920636.002022-08-283875Actual
2595157.002022-07-297415Actual
35066209982.002025-01-262975Actual
18774290.002023-10-287415Actual
148568.002022-06-288215Actual
11578204.002023-03-288315Actual
4847480.002022-09-288115Budget
419414.002022-05-288165Actual
1479615791.002023-06-282875Actual
32764250.002024-11-278465Actual
1475832.002023-06-286965Actual
382625454.002022-08-283475Actual
15381700.002022-06-287665Budget
3621765571.002025-02-263175Actual
2183286.002024-01-267115Actual
3392723981.002024-12-2810075Actual
32751339.002024-11-276865Actual
3767152.002022-08-286865Actual
127189.002023-04-289615Actual
3392437742.002024-12-284075Actual
37325328.002025-03-286765Actual
3501399997.002025-01-261225Actual
1054126232.002023-02-261975Actual
21880211.002024-01-269065Actual
23808473.002024-03-276515Actual
25911252.002024-05-277815Actual
362049579.002025-02-26875Actual
17763392.002023-09-286515Actual
15142600.002022-06-286165Budget
28261224394.002024-07-282975Actual
37328106.002025-03-287165Actual
2089534101.002023-12-291975Actual
20912-148500.002023-12-294375Actual
28272493773.002024-07-284675Actual
2490734101.002024-04-271975Actual
359550.002022-05-288115Budget
1570579.002023-07-297115Actual
355200.002022-05-287815Budget
3055031223.002024-09-274075Actual
81912100.002022-12-296215Budget
157526232.002022-06-281975Actual
350205158.002025-01-266165Actual
37330471.002025-03-287365Actual
7074380.002022-11-286615Budget
218919288.002024-01-26875Actual
717391.002022-11-289765Actual
37323690.002025-03-286565Actual
2706249639.002024-06-276065Actual
32749894.002024-11-276665Actual
33889217.002024-12-288565Actual
33906111226.002024-12-281575Actual
18789231.002023-10-289415Actual
8267215.002022-12-297465Actual
36175248.002025-02-266765Actual
8289113.002022-12-298965Actual
104264200.002023-02-266115Budget
597359.002022-10-288215Actual
1476441.002022-06-287615Actual
3785561.002022-08-288165Actual
3391425862.002024-12-282875Actual
1541162.002022-06-287865Actual
2657550.002022-07-297765Budget
1673796.002023-08-287115Actual
30511669.002024-09-278165Actual
11599124324.002023-03-285665Actual
491150.002022-09-288265Budget
13764194.002023-05-289065Actual
31595176.002024-10-277115Actual
2189634101.002024-01-261975Actual
8216520.002022-12-298115Actual
148071076351.002023-06-284375Actual
1490200.002022-06-288415Budget
3053925268.002024-09-272475Actual
1270461.002023-04-288215Actual
37340198.002025-03-288565Actual
3167144887.002024-10-273475Actual
37032200.002022-08-286215Budget
375813000.002022-08-286365Budget
3167635340.002024-10-274075Actual
25909458.002024-05-277615Actual
24905128273.002024-04-271575Actual
33033920.002022-05-286015Actual
1533218.002022-06-287365Actual
36149.002022-05-288215Actual
71154600.002022-11-285265Budget
116284520.002023-03-287665Actual
3794100.002022-08-288565Budget
3733770.002025-03-288265Actual
2484253.002024-04-277115Actual
15703182.002023-07-296815Actual
25903256.002024-05-276715Actual
17825664309.002023-09-28475Actual
8264383.002022-12-297265Actual
31678776715.002024-10-274675Actual
29388189.002024-08-278465Actual
13756567.002023-05-288065Actual
9377154.002023-01-266865Actual
434232.002022-05-289265Actual
157591480.002023-07-299765Actual
5970850.002022-10-288015Budget
1055017727.002023-02-263275Actual
147791061.002023-06-289765Actual
16786327.002023-08-289065Actual
9338478.002023-01-268115Actual
3765200.002022-08-286765Budget
1466189.002022-06-286815Actual
1576768279.002023-07-291475Actual
606912931.002022-10-282875Actual
1267343056.002023-04-286015Actual
2704780.002024-06-278215Actual
23832161691.002024-03-271225Actual
3505797922.002025-01-261575Actual
1882438637.002023-10-289465Actual
1981811.002023-11-289615Actual
349884772.002025-01-266215Actual
3616215.002025-02-269615Actual
4507738.002022-05-282075Actual
3732214983.002025-03-286365Actual
14737743.002023-06-288715Actual
1463380.002022-06-286615Budget
4862380.002022-09-289215Actual
4852209.002022-09-288315Actual
20871811.002023-12-298065Actual
831312931.002022-12-292875Actual
29372480.002024-08-276565Actual
1987018249.002023-11-282475Actual
45734833.002022-05-283175Actual
1492190.002022-06-288515Actual
38439655.002025-04-286515Actual
270419933.002022-07-293475Actual
2939613.002024-08-279665Actual
147633089.002023-06-287665Actual
70692987.002022-11-286115Actual
270334424.002024-06-276215Actual
19842386.002023-11-288165Actual
4916145.002022-09-288465Actual
30506378.002024-09-277465Actual
936115000.002023-01-265765Budget
2087352.002023-12-298265Actual
11577200.002023-03-288315Budget
25946219.002024-05-277865Actual
939753.002023-01-268265Actual
1884550289.002023-10-283175Actual
3619943000.002025-02-269965Actual
137423048.002023-05-286265Actual
3622031180.002025-02-263475Actual
358850.002022-05-288015Budget
14773133.002023-06-288965Actual
28250110169.002024-07-281375Actual
2826971414.002024-07-283975Actual
21846336.002024-01-269015Actual
2090892953.002023-12-293775Actual
1568316340.002022-06-28675Actual
2597971414.002024-05-273175Actual
8203353.002022-12-297315Actual
2083057.002023-12-296915Actual
3278314817.002024-11-271875Actual
28239-293.002024-07-289165Actual
38488293.002025-04-288365Actual
1780144.002023-09-286965Actual
316361229.002024-10-278065Actual
9327205.002023-01-267415Actual
49267.002022-09-289665Actual
25963402468.002024-05-27475Actual
44717407.002022-05-281575Actual
2590555.002024-05-276915Actual
6061101772.002022-10-281575Actual
6046214.002022-10-289065Actual
2287058175.002024-02-261475Actual
1986610165.002023-11-282075Actual
4909464.002022-09-288165Actual
32720556.002024-11-277315Actual
2389717320.002024-03-2710075Actual
156993914.002023-07-296215Actual
8297498900.002022-12-2910165Budget
13757351.002023-05-288165Actual
30551649329.002024-09-274375Actual
6028680.002022-10-287765Actual
1545382.002022-06-288165Actual
269542001.002022-07-292175Actual
270642546.002024-06-276265Actual
826263.002022-12-297165Actual
943014635.002023-01-262475Actual
24879268.002024-04-277465Actual
159358723.002022-06-284675Actual
9416320464.002023-01-2610165Actual
1676120073.002023-08-285765Actual
3277443000.002024-11-279965Actual
24898393699.002024-04-2710165Actual
25950202.002024-05-278365Actual
349981178.002025-01-267715Actual
338377130.002024-12-286115Actual
4855200.002022-09-288515Budget
14788137493.002023-06-281575Actual
3733147.002022-08-288415Actual
126773000.002023-04-286215Budget
24884425.002024-04-278165Actual
248692899.002024-04-276265Actual
157589.002023-07-299665Actual
373331031.002025-03-287765Actual
2673550.002022-07-298765Budget
146990.002022-06-287115Actual
23814298.002024-03-277315Actual
269024679.002022-07-291475Actual
2936716037.002024-08-275765Actual
37301860.002025-03-288115Actual
31612317.002024-10-279415Actual
1049580.002023-02-267165Budget
177622638.002023-09-286215Actual
14721458.002023-06-286615Actual
27084891.002024-06-278765Actual
105041542.002023-02-267665Actual
1552114.002022-06-288465Actual
32756434.002024-11-277465Actual
6009380.002022-10-286565Budget
208993828.002023-12-292375Actual
3620797709.002025-02-261575Actual
2491623045.002024-04-273275Actual
21843155.002024-01-268515Actual
82492195.002022-12-296265Actual
361391067.002025-02-266515Actual
1159628.002023-03-285465Actual
4929433300.002022-09-2810165Budget
269913062.002022-07-292875Actual
14754318.002023-06-286565Actual
31630399.002024-10-277265Actual
38463134861.002025-04-281225Actual
381738970.002022-08-282175Actual
35033873.002025-01-267765Actual
8212216.002022-12-297815Actual
22866564811.002024-02-26675Actual
9385200.002023-01-267465Budget
1877145.002023-10-286915Actual
316421053.002024-10-278765Actual
12699850.002023-04-288015Budget
262353683.002022-07-291225Actual
6034480.002022-10-288165Budget
3052211.002024-09-279665Actual
6039200.002022-10-288465Budget
269156410.002022-07-291575Actual
48951444.002022-09-287265Actual
3054958679.002024-09-273975Actual
1159511152.002023-03-285365Actual
14782789001.002023-06-28475Actual
14786110266.002023-06-281375Actual
3731424972.002025-03-285265Actual
34690.002022-05-287115Budget
1506707.002022-06-285465Actual
417650.002022-05-288065Budget
2824443000.002024-07-289965Actual
7163100.002022-11-288565Budget
712228560.002022-11-286065Actual
137412709.002023-05-286165Actual
29340328.002024-08-276715Actual
481929000.002022-09-286015Budget
71471053.002022-11-287665Actual
10488380.002023-02-266665Budget
22840203.002024-02-266865Actual
71243141.002022-11-286165Actual
3507334596.002025-01-263875Actual
27087-216.002024-06-279165Actual
82390.002022-12-295465Budget
4921142.002022-09-288965Actual
368138.002022-05-288515Actual
13755151.002023-05-287865Actual
16752-256.002023-08-289115Actual
4441912.002022-05-28875Actual
5952256.002022-10-286715Actual
36160612.002025-02-269215Actual
15763758661.002023-07-29675Actual
11621650.002023-03-287265Budget
45916943.002022-05-283375Actual
1376097.002023-05-288465Actual
1163854.002023-03-288265Actual
159118680.002022-06-284075Actual
12694380.002023-04-287615Budget
373050.002022-08-288215Budget
188009488.002023-10-286365Actual
11559100.002023-03-287115Budget
18855922581.002023-10-284675Actual
9417443369.002023-01-26475Actual
3389843000.002024-12-289965Actual
4844229.002022-09-287815Actual
2085120949.002023-12-295265Actual
382737357.002022-08-283575Actual
219003790.002024-01-262375Actual
115482828.002023-03-286215Actual
3052821297.002024-09-27775Actual
11649-198.002023-03-289165Actual
1885245070.002023-10-283975Actual
1883946791.002023-10-282175Actual
27095680941.002024-06-27675Actual
1274754.002023-04-287165Actual
228344100.002024-02-266165Actual
218572945.002024-01-266165Actual
37303301.002025-03-288315Actual
31653682174.002024-10-27675Actual
418668.002022-05-288065Actual
21876105.002024-01-268465Actual
248609.002024-04-279615Actual
2288321818.002024-02-263375Actual
13776110173.002023-05-281375Actual
14772540.002023-06-288765Actual
2711226181.002024-06-273375Actual
15742202.002023-07-297465Actual
8195380.002022-12-296615Budget
12713185.002023-04-288915Actual
6023261.002022-10-287465Actual
26351800.002022-07-296265Budget
46519062.002022-05-284075Actual
600128280.002022-10-286065Actual
24838307.002024-04-276615Actual
485050.002022-09-288215Budget
16766518.002023-08-286565Actual
21837219.002024-01-267815Actual
360499.002022-05-288115Actual
22843569.002024-02-267265Actual
7168203.002022-11-289065Actual
28185691.002024-07-286615Actual
267913986.002022-07-299465Actual
167752839.002023-08-287665Actual
3808343048.002022-08-28675Actual
38521162263.002025-04-283575Actual
3391067955.002024-12-282175Actual
37297743.002025-03-287615Actual
14736155.002023-06-288515Actual
15767491.002022-06-282075Actual
33849318.002024-12-287815Actual
158015680.002022-06-282475Actual
11553480.002023-03-286615Budget
83107062.002022-12-292275Actual
3851212711.002025-04-282275Actual
20844201.002023-12-298915Actual
31604279.002024-10-278315Actual
374294.002022-05-289215Actual
3506015113.002025-01-262075Actual
6029192.002022-10-287865Actual
6032650.002022-10-288065Budget
1783820579.002023-09-282475Actual
2491545844.002024-04-273175Actual
3390218714.002024-12-28775Actual
12774540.002023-04-288765Actual
19837250.002023-11-287465Actual
2596784422.002024-05-271375Actual
2597014817.002024-05-271875Actual
10502200.002023-02-267465Budget
93122240.002023-01-266215Actual
23863-229.002024-03-279165Actual
2594260.002022-07-297315Actual
6037164.002022-10-288365Actual
17846141611.002023-09-283775Actual
2185911729.002024-01-266365Actual
3803134.002022-08-289765Actual
468359790.802022-05-284575Actual
7164126.002022-11-288565Actual
13721909.002023-05-288015Actual
2191224284.002024-01-264075Actual
384823478.002025-04-287665Actual
2388820779.002024-03-273375Actual
38516218220.002025-04-282975Actual
48203100.002022-09-286115Budget
3731215.002025-03-289615Actual
12688100.002023-04-287115Budget
2492128931.002024-04-273875Actual

Generated 2025-06-27 08:51:12.008 UTC