[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3480   

433 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21839542.002024-01-268115Actual
3279541545.002024-11-273475Actual
1506707.002022-06-285465Actual
15700533.002023-07-296515Actual
316011318.002024-10-278015Actual
1779211015.002023-09-285765Actual
16753426.002023-08-289215Actual
5975200.002022-10-288315Budget
159413715.002022-06-2810075Actual
7083273.002022-11-287315Actual
606536940.002022-10-282175Actual
82492195.002022-12-296265Actual
12716378.002023-04-289215Actual
27050224.002024-06-278515Actual
29397432.002024-08-279765Actual
3726850.002022-08-288015Budget
2383839154.002024-03-276065Actual
37344-278.002025-03-289165Actual
48699628.002022-09-285365Actual
59928000.002022-10-285365Budget
1554100.002022-06-288565Budget
4859185.002022-09-288915Actual
1480255.002022-06-287815Actual
3507824687.002025-01-2610075Actual
94267738.002023-01-262075Actual
32748983.002024-11-276565Actual
23858143.002024-03-278465Actual
208244307.002023-12-296115Actual
37465610.002022-08-285265Actual
24891251.002024-04-279065Actual
37495610.002022-08-285365Actual
3742294.002022-08-289215Actual
3807129198.002022-08-28475Actual
25801472.002022-07-296215Actual
9375203.002023-01-266765Actual
4903650.002022-09-287765Budget
14769122.002023-06-288365Actual
706627160.002022-11-286015Actual
1782721815.002023-09-28775Actual
10451831.002023-02-268015Actual
83028764.002022-12-29875Actual
93652195.002023-01-266165Actual
14734194.002023-06-288315Actual
152831.002022-06-286965Actual
4836332.002022-09-287315Actual
3851212711.002025-04-282275Actual
32714869.002024-11-276515Actual
10558131839.002023-02-264375Actual
606049374.002022-10-281475Actual
3852038173.002025-04-283475Actual
24852122.002024-04-278415Actual
2825174219.002024-07-281475Actual
13731484.002023-05-289215Actual
8198192.002022-12-296815Actual
493634394.002022-09-281475Actual
116043058.002023-03-286165Actual
1577243841.002023-07-292175Actual
25955399.002024-05-279065Actual
9413419.002023-01-269765Actual
2283278998.002024-02-265665Actual
38494-346.002025-04-289165Actual
1495211.002022-06-288915Actual
373214020.002025-03-286265Actual
10502200.002023-02-267465Budget
28198264.002024-07-288315Actual
9319200.002023-01-266715Budget
3736772013.002025-03-283175Actual
2941734654.002024-08-273275Actual
719112670.002022-11-282875Actual
11551480.002023-03-286515Actual
25951180.002024-05-278465Actual
32716403.002024-11-276715Actual
3622297604.002025-02-263775Actual
8289113.002022-12-298965Actual
14770102.002023-06-288465Actual
327455317.002024-11-276165Actual
8271650.002022-12-297765Budget
17813144.002023-09-288465Actual
431113.002022-05-288965Actual
3735315394.002025-03-28775Actual
3740220.002022-08-289015Actual
411846.002022-05-287665Actual
22854105.002024-02-268565Actual
2712121630.002024-06-2710075Actual
11580182.002023-03-288415Actual
943418680.002023-01-263275Actual
12767126.002023-04-288365Actual
10444200.002023-02-267415Budget
941129940.002023-01-269465Actual
384981070.002025-04-289765Actual
9385200.002023-01-267465Budget
104853993.002023-02-266365Actual
8255480.002022-12-296665Budget
23861186.002024-03-278965Actual
8281140.002022-12-298365Actual
59937264.002022-10-285365Actual
238512843.002024-03-277665Actual
35029269.002025-01-267265Actual
28235204.002024-07-288565Actual
26928232.002022-07-291875Actual
27079585.002024-06-278165Actual
1576910701.002023-07-291875Actual
467-657203.802022-05-284375Actual
32782115104.002024-11-271575Actual
1167919220.002023-03-283875Actual
178373752.002023-09-282375Actual
1525200.002022-06-286765Budget
167633939.002023-08-286165Actual
17770261.002023-09-287415Actual
2711831223.002024-06-274075Actual
282116974.002024-07-285465Actual
718398949.002022-11-281575Actual
430630.002022-05-288765Actual
600614529.002022-10-286365Actual
18849101089.002023-10-283575Actual
1784925524.002023-09-284075Actual
1979973.002023-11-286915Actual
3052915812.002024-09-27875Actual
2286343000.002024-02-269965Actual
127351823.002023-04-286265Actual
21871155.002024-01-267865Actual
40349.002022-05-287165Actual
1680458537.002023-08-282175Actual
8263480.002022-12-297265Budget
22825387.002024-02-269215Actual
1165158365.002023-03-289465Actual
12757540.002023-04-287765Actual
1378616980.002023-05-282875Actual
384911053.002025-04-288765Actual
349192.002022-05-287415Actual
116089600.002023-03-286365Budget
33846283.002024-12-287415Actual
1047210648.002023-02-265265Actual
10512380.002023-02-268165Budget
270550477.002022-07-293575Actual
7095480.002022-11-288115Budget
3053447217.002024-09-271975Actual
1540507.002022-06-287765Actual
9417443369.002023-01-26475Actual
3507534997.002025-01-264075Actual
1157558.002023-03-288215Actual
5959353.002022-10-287315Actual
2383734000.002024-03-275765Actual
608212539.002022-10-2810075Actual
327251336.002024-11-278015Actual
24878272.002024-04-277365Actual
944412800.002023-01-2610075Actual
259755196.002024-05-272375Actual
8268200.002022-12-297465Budget
3277443000.002024-11-279965Actual
10523120.002023-02-268965Actual
1474200.002022-06-287415Budget
7099200.002022-11-288315Budget
4839380.002022-09-287615Budget
15724179804.002023-07-291225Actual
5972480.002022-10-288115Budget
16809139758.002023-08-282975Actual
1549132.002022-06-288365Actual
2710312375.002022-07-294375Actual
3390545501.002024-12-281475Actual
939753.002023-01-268265Actual
4860285.002022-09-289015Actual
2189856047.002024-01-262175Actual
13756567.002023-05-288065Actual
3845272.002025-04-288215Actual
21877100.002024-01-268565Actual
27053403.002024-06-279015Actual
4904579.002022-09-287765Actual
293373943.002024-08-276215Actual
146854.002022-06-286915Actual
9327205.002023-01-267415Actual
2933554896.002024-08-276015Actual
6054363227.002022-10-2810165Actual
11646720.002023-03-288765Actual
268238500.002022-07-299965Actual
9347720.002023-01-268715Actual
3718200.002022-08-287415Budget
3720371.002022-08-287615Actual
19809163.002023-11-288315Actual
19816360.002023-11-289215Actual
1051350.002023-02-268265Budget
21849318.002024-01-269415Actual
21860294.002024-01-266565Actual
37297743.002025-03-287615Actual
13734158259.002023-05-281225Actual
44295647.002022-05-28675Actual
3772224.002022-08-287265Actual
12702480.002023-04-288115Budget
381152486.002022-08-281375Actual
1472575.002023-06-287115Actual
1348115622.002023-05-279375Actual
5981650.002022-10-288715Budget
2491220579.002024-04-272475Actual
20867336.002023-12-297465Actual
3506170363.002025-01-262175Actual
37371151141.002025-03-283575Actual
3798278.002022-08-289065Actual
1167420015.002023-03-283275Actual
2287334101.002024-02-261975Actual
104774000.002023-02-265765Budget
38028.002022-08-289665Actual
483490.002022-09-287115Budget
2185523459.002024-01-265765Actual
4825520.002022-09-286515Actual
4885322.002022-09-286565Actual
270419933.002022-07-293475Actual
1780144.002023-09-286965Actual
37303301.002025-03-288315Actual
15763758661.002023-07-29675Actual
5949550.002022-10-286515Budget
12700963.002023-04-288015Actual
36149353.002025-02-267815Actual
31632388.002024-10-277465Actual
357806.002022-05-288015Actual
38459-286.002025-04-289115Actual
12688100.002023-04-287115Budget
70701901.002022-11-286215Actual
7137200.002022-11-286865Budget
18855922581.002023-10-284675Actual
350158999.002025-01-265365Actual
1885128405.002023-10-283875Actual
3806106600.002022-08-2810165Budget
21846336.002024-01-269015Actual
1566321957.002022-06-2810165Actual
7203315767.002022-11-284675Actual
44056105.002022-05-2810165Actual
3795650.002022-08-288765Budget
27120232543.002024-06-274675Actual
35041891.002025-01-268765Actual
38186991.002022-08-282275Actual
4830176.002022-09-286815Actual
327601277.002024-11-278065Actual
2085120949.002023-12-295265Actual
1278991190.002023-04-281375Actual
18773290.002023-10-287315Actual
11554224.002023-03-286715Actual
2938666.002024-08-278265Actual
37343347.002025-03-289065Actual
1373731678.002023-05-285465Actual
36153313.002025-02-268315Actual
1159628.002023-03-285465Actual
187928434.002023-10-285265Actual
157314514.002023-07-296165Actual
1541162.002022-06-287865Actual
71848232.002022-11-281875Actual
1378520384.002023-05-282475Actual
595890.002022-10-287115Budget
3902293.002022-05-286265Actual
3851928771.002025-04-283375Actual
177869.002023-09-289615Actual
14782789001.002023-06-28475Actual
35052480012.002025-01-26675Actual
31631532.002024-10-277365Actual
259121041.002024-05-278015Actual
2385647.002024-03-278265Actual
23827324.002024-03-279015Actual
715845.002022-11-288265Actual
4910480.002022-09-288165Budget
21847-269.002024-01-269115Actual
177614145.002023-09-286115Actual
3736522806.002025-03-282875Actual
2659224.002022-07-297865Actual
13717304.002023-05-287415Actual
2711344329.002024-06-273475Actual
3053712711.002024-09-272275Actual
2388722550.002024-03-273275Actual
409200.002022-05-287465Budget
2185911729.002024-01-266365Actual
17808197.002023-09-287865Actual
38221575.002022-05-285665Actual
20838497.002023-12-298115Actual
2654180.002022-07-297465Actual
1267240500.002023-04-286015Budget
3048929356.002024-09-275265Actual
827940.002022-12-298265Actual
599029058.002022-10-285265Actual
1672946868.002023-08-286015Actual
343200.002022-05-286815Budget
3505649921.002025-01-261475Actual
23820482.002024-03-278115Actual
11625200.002023-03-287465Budget
238819088.002024-03-272275Actual
316361229.002024-10-278065Actual
9358165000.002023-01-265665Budget
8257210.002022-12-296765Actual
607918871.002022-10-284075Actual
709843.002022-11-288215Actual
38507122991.002025-04-281575Actual
327134853.002024-11-276215Actual
105032800.002023-02-267665Budget
1783820579.002023-09-282475Actual
4896750.002022-09-287265Budget
3850947217.002025-04-281975Actual
38457233.002025-04-288915Actual
342152.002022-05-286815Actual
9355117503.002023-01-261225Actual
14762240.002023-06-287465Actual
373331031.002025-03-287765Actual
824215991.002022-12-295765Actual
7077200.002022-11-286715Budget
712329200.002022-11-286065Budget
34690.002022-05-287115Budget
197935735.002023-11-286115Actual
228344100.002024-02-266165Actual
7086200.002022-11-287415Budget
158417346.002022-06-283275Actual
3167570615.002024-10-273975Actual
1574847.002023-07-298265Actual
9386208.002023-01-267465Actual
20887494396.002023-12-29475Actual
2668200.002022-07-298365Budget
2282711.002024-02-269615Actual
11634856.002023-03-288065Actual
116062100.002023-03-286265Budget
594329760.002022-10-286015Actual
25954259.002024-05-278965Actual
27041380.002024-06-277415Actual
157526232.002022-06-281975Actual
2090425524.002023-12-293275Actual
238669.002024-03-279665Actual
26948972.002022-07-292075Actual
37032200.002022-08-286215Budget
29420119024.002024-08-273575Actual
372876053.002025-03-286115Actual
39384-13706.102025-05-279275Actual
382625454.002022-08-283475Actual
158918411.002022-06-283875Actual
14591900.002022-06-286215Budget
3851165438.002025-04-282175Actual
2486629527.002024-04-275765Actual
248692899.002024-04-276265Actual
327411.002024-11-275465Actual
17824440614.002023-09-2810165Actual
20872502.002023-12-298165Actual
19832120.002023-11-286865Actual
268943121.002022-07-291375Actual
13797350000.002023-05-284275Actual
1681220571.002023-08-283375Actual
2598244321.002024-05-273475Actual
22818173.002024-02-268315Actual
22810290.002024-02-267315Actual
6013266.002022-10-286765Actual
4929433300.002022-09-2810165Budget
13764194.002023-05-289065Actual
407336.002022-05-287365Actual
14783680659.002023-06-28675Actual
147184145.002023-06-286115Actual
4851200.002022-09-288315Budget
3054337056.002024-09-273275Actual
3619615642.002025-02-269465Actual
26322600.002022-07-296165Budget
5978200.002022-10-288415Budget
3501423999.002025-01-265265Actual
469-51614.002022-05-284675Actual
2191143647.002024-01-263975Actual
15142600.002022-06-286165Budget
38453253.002025-04-288315Actual
21843155.002024-01-268515Actual
20826570.002023-12-296515Actual
1682116640.002023-08-2810075Actual
9328200.002023-01-267415Budget
168063790.002023-08-282375Actual
11621650.002023-03-287265Budget
1883213572.002023-10-28875Actual
3501215.002025-01-269615Actual
4872142200.002022-09-285665Budget
2387486832.002024-03-271375Actual
12800116658.002023-04-282975Actual
2388416301.002024-03-272875Actual
831540451.002022-12-293175Actual
24890163.002024-04-278965Actual
3046161438.002024-09-276015Actual
14773133.002023-06-288965Actual
4831200.002022-09-286815Budget
2089610915.002023-12-292075Actual
35003335.002025-01-268315Actual
9401100.002023-01-268465Budget
8241102458.002022-12-295665Actual
4865149237.002022-09-281225Actual
10453514.002023-02-268115Actual
3732769.002025-03-286965Actual
35031334.002025-01-267465Actual
27074267.002024-06-277465Actual
2491317999.002024-04-272875Actual
373206891.002025-03-286165Actual
607585187.002022-10-283575Actual
8212216.002022-12-297815Actual
24883687.002024-04-278065Actual
3783650.002022-08-288065Budget
20829195.002023-12-296815Actual
10465153.002023-02-268915Actual
6031742.002022-10-288065Actual
6080643450.002022-10-284375Actual
1527108.002022-06-286865Actual
28238366.002024-07-289065Actual
8213650.002022-12-298015Budget
715750.002022-11-288265Budget
16791679.002023-08-289765Actual
719638480.002022-11-283475Actual
16778827.002023-08-288065Actual
823415352.002022-12-295265Actual
1573944.002023-07-297165Actual
28187269.002024-07-286815Actual
30503103.002024-09-277165Actual
19811131.002023-11-288515Actual
2620355.002022-07-299215Actual
30472624.002024-09-277615Actual
28212150832.002024-07-285665Actual
13769951.002023-05-289765Actual
17846141611.002023-09-283775Actual
32728293.002024-11-278315Actual
218692024.002024-01-267665Actual
22866564811.002024-02-26675Actual
259148.002022-07-297115Actual
31646514.002024-10-279265Actual
27056312.002024-06-279415Actual
2587160.002022-07-296715Actual
2592414.002024-05-279615Actual
3781227.002022-08-287865Actual
32734-342.002024-11-279115Actual
10447650.002023-02-267715Budget
606326232.002022-10-281975Actual
4908650.002022-09-288065Budget
3793164.002022-08-288565Actual
11648247.002023-03-289065Actual
11557200.002023-03-286815Budget
943629015.002023-01-263475Actual
3383663176.002024-12-286015Actual
32736321.002024-11-279415Actual
3272784.002024-11-278215Actual
1053773549.002023-02-261375Actual
147633089.002023-06-287665Actual
1167514545.002023-03-283375Actual

Generated 2025-06-27 13:00:15.106 UTC