[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3481   

432 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37357101124.002025-03-281575Actual
3048929356.002024-09-275265Actual
13734158259.002023-05-281225Actual
36145649.002025-02-267315Actual
1675511.002023-08-289615Actual
271157496.002022-07-294675Actual
37292405.002025-03-286815Actual
33877137.002024-12-287165Actual
38480395.002025-04-287365Actual
368138.002022-05-288515Actual
209131064354.002023-12-294675Actual
4896750.002022-09-287265Budget
7156380.002022-11-288165Budget
361665.002025-02-265465Actual
1472575.002023-06-287115Actual
3391112838.002024-12-282275Actual
33920129749.002024-12-283575Actual
2601200.002022-07-297815Budget
1986534101.002023-11-281975Actual
6009380.002022-10-286565Budget
7084300.002022-11-287315Budget
12758550.002023-04-287765Budget
943418680.002023-01-263275Actual
159358723.002022-06-284675Actual
1779613218.002023-09-286365Actual
3718200.002022-08-287415Budget
17816187.002023-09-288965Actual
3847216183.002025-04-286365Actual
1781148.002023-09-288265Actual
357806.002022-05-288015Actual
2597214076.002024-05-272075Actual
16782164.002023-08-288465Actual
1276550.002023-04-288265Budget
31639266.002024-10-278365Actual
12710200.002023-04-288515Budget
16778827.002023-08-288065Actual
16749743.002023-08-288715Actual
824097300.002022-12-295665Budget
3277113707.002024-11-279465Actual
3279968767.002024-11-273975Actual
20886349163.002023-12-2910165Actual
1478038500.002023-06-289965Actual
8283100.002022-12-298465Budget
3500295.002025-01-268215Actual
38495577.002025-04-289265Actual
1047210648.002023-02-265265Actual
4927465.002022-09-289765Actual
14754318.002023-06-286565Actual
20844201.002023-12-298915Actual
238416800.002024-03-276365Actual
2288725775.002024-02-263875Actual
1496324.002022-06-289015Actual
10433480.002023-02-266615Budget
32769-334.002024-11-279165Actual
719638480.002022-11-283475Actual
15754286.002023-07-299065Actual
1467200.002022-06-286815Budget
137688.002023-05-289665Actual
3504943000.002025-01-269965Actual
8229-192.002022-12-299115Actual
116089600.002023-03-286365Budget
594229000.002022-10-286015Budget
1527108.002022-06-286865Actual
116071699.002023-03-286265Actual
23869453341.002024-03-2710165Actual
10467-188.002023-02-269115Actual
28203382.002024-07-289015Actual
6054363227.002022-10-2810165Actual
116648232.002023-03-281875Actual
3054958679.002024-09-273975Actual
2825929569.002024-07-282475Actual
3386848438.002024-12-286065Actual
359550.002022-05-288115Budget
3774300.002022-08-287365Budget
151112900.002022-06-285765Budget
2286032769.002024-02-269465Actual
316215743.002024-10-276165Actual
2710114817.002024-06-271875Actual
21889464440.002024-01-26675Actual
8225720.002022-12-298715Actual
3734943000.002025-03-289965Actual
17818-230.002023-09-289165Actual
17804302.002023-09-287365Actual
2605550.002022-07-298115Budget
393831522.902025-05-278575Actual
38507122991.002025-04-281575Actual
20862203.002023-12-296865Actual
1047929300.002023-02-266065Budget
3166047217.002024-10-271975Actual
116052600.002023-03-286165Budget
343200.002022-05-286815Budget
18787-173.002023-10-289115Actual
38028.002022-08-289665Actual
1054712017.002023-02-262875Actual
10512380.002023-02-268165Budget
24838307.002024-04-276615Actual
32776247387.002024-11-27475Actual
105032800.002023-02-267665Budget
1055440489.002023-02-263775Actual
19846108.002023-11-288565Actual
13724203.002023-05-288315Actual
177896609.002023-09-285365Actual
37372147603.002025-03-283775Actual
25916208.002024-05-278415Actual
17850505481.002023-09-284375Actual
198222255.002023-11-285465Actual
349884772.002025-01-266215Actual
1680458537.002023-08-282175Actual
238394017.002024-03-276165Actual
38445456.002025-04-287315Actual
1480544121.002023-06-283975Actual
10508200.002023-02-267865Budget
2827037399.002024-07-284075Actual
33853252.002024-12-288315Actual
2189856047.002024-01-262175Actual
33842202.002024-12-286815Actual
23870626521.002024-03-27475Actual
6012200.002022-10-286765Budget
31594122.002024-10-276915Actual
1780268.002023-09-287165Actual
27053403.002024-06-279015Actual
30518353.002024-09-279065Actual
338675740.002024-12-285765Actual
33897626.002024-12-289765Actual
485050.002022-09-288215Budget
1488238.002022-06-288315Actual
3784907.002022-08-288065Actual
1045651.002023-02-268215Actual
341208.002022-05-286715Actual
3850947217.002025-04-281975Actual
7094705.002022-11-288015Actual
31672180800.002024-10-273575Actual
21830198.002024-01-266815Actual
1371457.002023-05-286915Actual
304978807.002024-09-276365Actual
2824915462.002024-07-28875Actual
257629440.002022-07-296015Actual
937949.002023-01-267165Actual
9393650.002023-01-268065Budget
44056105.002022-05-2810165Actual
1777638.002023-09-288215Actual
14767359.002023-06-288165Actual
2942362325.002024-08-273975Actual
11658521905.002023-03-28675Actual
21868226.002024-01-267465Actual
259901455599.002024-05-274575Actual
1559-137.002022-06-289165Actual
18777170.002023-10-287815Actual
327134853.002024-11-276215Actual
1877145.002023-10-286915Actual
116284520.002023-03-287665Actual
19839518.002023-11-287765Actual
2285138.002024-02-268265Actual
327661053.002024-11-278765Actual
60672886.002022-10-282375Actual
262519000.002022-07-295265Budget
1679010.002023-08-289665Actual
30532143897.002024-09-271575Actual
4898245.002022-09-287365Actual
603647.002022-10-288265Actual
31596702.002024-10-277315Actual
16735215.002023-08-286815Actual
717677085.002022-11-2810165Actual
9376200.002023-01-266865Budget
3158763342.002024-10-276015Actual
3740220.002022-08-289015Actual
270315664.002022-07-293375Actual
15750143.002023-07-298465Actual
1883122326.002023-10-28775Actual
116062100.002023-03-286265Budget
2599221865.002024-05-2710075Actual
382920636.002022-08-283875Actual
384648990.002025-04-285265Actual
12741380.002023-04-286665Budget
304964074.002024-09-276265Actual
12749650.002023-04-287265Budget
28187269.002024-07-286815Actual
4861-228.002022-09-289115Actual
16786327.002023-08-289065Actual
3791200.002022-08-288465Budget
27083157.002024-06-278565Actual
369828000.002022-08-286015Actual
3850411602.002025-04-28875Actual
104803816.002023-02-266165Actual
9320200.002023-01-266815Budget
2486231495.002024-04-275265Actual
31611522.002024-10-279215Actual
3850814817.002025-04-281875Actual
38493432.002025-04-289065Actual
38467134705.002025-04-285665Actual
14766579.002023-06-288065Actual
930831000.002023-01-266015Budget
16746185.002023-08-288315Actual
31631532.002024-10-277365Actual
36157298.002025-02-268915Actual
28267174579.002024-07-283775Actual
19812743.002023-11-288715Actual
208587856.002023-12-296365Actual
249251455599.002024-04-274675Actual
1877270.002023-10-287115Actual
1883213572.002023-10-28875Actual
104264200.002023-02-266115Budget
32759311.002024-11-277865Actual
4840400.002022-09-287615Actual
10431550.002023-02-266515Budget
33891259.002024-12-288965Actual
9392200.002023-01-267865Budget
1051350.002023-02-268265Budget
361728498.002025-02-266365Actual
71809994.002022-11-28875Actual
2083188.002023-12-297115Actual
373001389.002025-03-288015Actual
28238366.002024-07-289065Actual
1159511152.002023-03-285365Actual
82693420.002022-12-297665Actual
2827325862.002024-07-2810075Actual
5980164.002022-10-288515Actual
27066436.002024-06-276565Actual
720118490.002022-11-284075Actual
38502580146.002025-04-28675Actual
59453100.002022-10-286115Budget
411846.002022-05-287665Actual
208989088.002023-12-292275Actual
350322601.002025-01-267665Actual
18835143867.002023-10-281575Actual
14786110266.002023-06-281375Actual
1551100.002022-06-288465Budget
28266196019.002024-07-283575Actual
14782789001.002023-06-28475Actual
28252168539.002024-07-281575Actual
81902636.002022-12-296215Actual
8198192.002022-12-296815Actual
23827324.002024-03-279015Actual
1985538500.002023-11-289965Actual
3741-176.002022-08-289115Actual
2825314817.002024-07-281875Actual
93872884.002023-01-267665Actual
28272493773.002024-07-284675Actual
21836757.002024-01-267715Actual
832077240.002022-12-293775Actual
38526-14610.002025-04-284375Actual
3725757.002022-08-288015Actual
17784295.002023-09-289215Actual
373323510.002025-03-287665Actual
36216209982.002025-02-262975Actual
30514212.002024-09-278465Actual
28250110169.002024-07-281375Actual
19816360.002023-11-289215Actual
13752326.002023-05-287465Actual
25909458.002024-05-277615Actual
36227827938.002025-02-264675Actual
13787148680.002023-05-282975Actual
12785391698.002023-04-28475Actual
1578915282.002023-07-2910075Actual
3732214983.002025-03-286365Actual
719419443.002022-11-283275Actual
3728468.002022-08-288115Actual
372220.002022-05-289015Actual
82519200.002022-12-296365Budget
147943790.002023-06-282375Actual
1375833.002023-05-288265Actual
157314514.002023-07-296165Actual
12680434.002023-04-286615Actual
37325328.002025-03-286765Actual
105452916.002023-02-262375Actual
11653511.002023-03-289765Actual
14726332.002023-06-287315Actual
1159324000.002023-03-285265Budget
1167015382.002023-03-282475Actual
8291-139.002022-12-299165Actual
48801400.002022-09-286265Actual
29360313.002024-08-279415Actual
375038587.002022-08-285665Actual
2381370.002024-03-277115Actual
3851831223.002025-04-283275Actual
10443276.002023-02-267415Actual
32756434.002024-11-277465Actual
33854209.002024-12-288415Actual
13766259.002023-05-289265Actual
9334204.002023-01-267815Actual
147090.002022-06-287115Budget
17773171.002023-09-287815Actual
25953729.002024-05-278765Actual
38454215.002025-04-288415Actual
104283000.002023-02-266215Budget
10534454012.002023-02-26675Actual
8289113.002022-12-298965Actual
1163854.002023-03-288265Actual
8314113226.002022-12-292975Actual
208244307.002023-12-296115Actual
3165513643.002024-10-27875Actual
30464781.002024-09-276515Actual
9318224.002023-01-266715Actual
1676247990.002023-08-286065Actual
23859130.002024-03-278565Actual
11550550.002023-03-286515Budget
167314328.002023-08-286215Actual
32728293.002024-11-278315Actual
12701596.002023-04-288115Actual
23830285.002024-03-279415Actual
28225471.002024-07-287365Actual
3053674423.002024-09-272175Actual
1549132.002022-06-288365Actual
4916145.002022-09-288465Actual
1560228.002022-06-289265Actual
4844229.002022-09-287815Actual
832318871.002022-12-294075Actual
3620814817.002025-02-261875Actual
59937264.002022-10-285365Actual
20865262.002023-12-297265Actual
20876145.002023-12-298565Actual
115493000.002023-03-286215Budget
2705916493.002024-06-275265Actual
10487480.002023-02-266565Budget
3278159950.002024-11-271475Actual
1159227881.002023-03-285265Actual
12767126.002023-04-288365Actual
1053513118.002023-02-26775Actual
18811729.002023-10-287765Actual
24899484178.002024-04-27475Actual
8295334.002022-12-299765Actual
1379545545.002023-05-283975Actual
2941424216.002024-08-272875Actual
606536940.002022-10-282175Actual
2606551.002022-07-298115Actual
3793164.002022-08-288565Actual
327311134.002024-11-278715Actual
10458180.002023-02-268315Actual
939850.002023-01-268265Budget
2085231424.002023-12-295365Actual
11663112731.002023-03-281575Actual
418668.002022-05-288065Actual
11577200.002023-03-288315Budget
417650.002022-05-288065Budget
13719757.002023-05-287715Actual
3391425862.002024-12-282875Actual
37317123371.002025-03-285665Actual
3391327418.002024-12-282475Actual
3278314817.002024-11-271875Actual
1680110701.002023-08-281875Actual
3054559219.002024-09-273475Actual
10525-147.002023-02-269165Actual
1279813440.002023-04-282475Actual
2387560934.002024-03-271475Actual
2654180.002022-07-297465Actual
7137200.002022-11-286865Budget
282164213.002024-07-286265Actual
17765182.002023-09-286715Actual
365147.002022-05-288415Actual
17840153144.002023-09-282975Actual
35051393204.002025-01-26475Actual
1155848.002023-03-286915Actual
1379424460.002023-05-283875Actual
23890147194.002024-03-273575Actual
37342226.002025-03-288965Actual
5965734.002022-10-287715Actual
378750.002022-08-288265Budget
2595912.002024-05-279665Actual
824527440.002022-12-296065Actual
37484800.002022-08-285365Budget
33847573.002024-12-287615Actual
2706249639.002024-06-276065Actual
3271159119.002024-11-276015Actual
11636530.002023-03-288165Actual
33872889.002024-12-286565Actual
3800371.002022-08-289265Actual
3052211.002024-09-279665Actual
13764194.002023-05-289065Actual
941913543.002023-01-26775Actual
16748149.002023-08-288515Actual
1167420015.002023-03-283275Actual
2389226827.002024-03-273875Actual
7153720.002022-11-288065Actual
83112945.002022-12-292375Actual
4856167.002022-09-288515Actual
384791618.002025-04-287265Actual
11633650.002023-03-288065Budget
10451831.002023-02-268015Actual
2598732596.002024-05-274075Actual
14572966.002022-06-286115Actual
8300438230.002022-12-29675Actual
831620015.002022-12-293275Actual
13728236.002023-05-288915Actual
29399267291.002024-08-2710165Actual
33841265.002024-12-286715Actual
14562700.002022-06-286115Budget
4843200.002022-09-287815Budget
340200.002022-05-286715Budget
23848340.002024-03-277265Actual
27094733543.002024-06-27475Actual
7151188.002022-11-287865Actual
1779348438.002023-09-286065Actual
3737039407.002025-03-283475Actual
17822826.002023-09-289765Actual
13757351.002023-05-288165Actual
2190216640.002024-01-262875Actual
1273125392.002023-04-286065Actual
1577924284.002023-07-293275Actual
9400185.002023-01-268365Actual
826263.002022-12-297165Actual
147522231.002023-06-286265Actual
228354100.002024-02-266265Actual
4918132.002022-09-288565Actual
11566380.002023-03-287615Budget
262413562.002022-07-295265Actual
2190117861.002024-01-262475Actual
83028764.002022-12-29875Actual
17810478.002023-09-288165Actual
5972480.002022-10-288115Budget
14803141912.002023-06-283775Actual
32720556.002024-11-277315Actual
3620645980.002025-02-261475Actual
30552689921.002024-09-274675Actual
2385647.002024-03-278265Actual
32714869.002024-11-276515Actual
21887312797.002024-01-2610165Actual
3781227.002022-08-287865Actual
601659.002022-10-286965Actual
1520306.002022-06-286565Actual
2597412838.002024-05-272275Actual
11573480.002023-03-288115Budget
45143030.002022-05-282175Actual
4873123664.002022-09-285665Actual
1535200.002022-06-287465Budget
1270461.002023-04-288215Actual
5949550.002022-10-286515Budget
30467265.002024-09-276815Actual
821852.002022-12-298215Actual
48757600.002022-09-285765Budget
2711757431.002024-06-273975Actual
8219184.002022-12-298315Actual
327432913.002024-11-275765Actual

Generated 2025-06-27 19:38:58.364 UTC