[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3483   

430 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36142365.002025-02-226815Actual
1375833.002023-05-248265Actual
12707189.002023-04-248415Actual
373411053.002025-03-248765Actual
17766135.002023-09-246815Actual
93103200.002023-01-226115Actual
1376097.002023-05-248465Actual
7161135.002022-11-248465Actual
3850595724.002025-04-241375Actual
5983181.002022-10-248915Actual
60648067.002022-10-242075Actual
305074138.002024-09-237665Actual
4924291.002022-09-249265Actual
2605550.002022-07-258115Budget
3735576625.002025-03-241375Actual
37032200.002022-08-246215Budget
3621015113.002025-02-222075Actual
1885086241.002023-10-243775Actual
14786110266.002023-06-241375Actual
1681355640.002023-08-243475Actual
28223106.002024-07-247165Actual
93872884.002023-01-227665Actual
178369088.002023-09-242275Actual
105428561.002023-02-222075Actual
327411.002024-11-235465Actual
3620797709.002025-02-221575Actual
23849236.002024-03-237365Actual
2595157.002022-07-257415Actual
44610425.002022-05-241475Actual
468359790.802022-05-244575Actual
7096436.002022-11-248115Actual
3498666447.002025-01-226015Actual
1676247990.002023-08-246065Actual
35052480012.002025-01-22675Actual
219141072000.002024-01-224675Actual
8213650.002022-12-258015Budget
10520100.002023-02-228565Budget
33858348.002024-12-249015Actual
21881-169.002024-01-229165Actual
1379149272.002023-05-243475Actual
3734200.002022-08-248415Budget
1055017727.002023-02-223275Actual
19845117.002023-11-248465Actual
31604279.002024-10-238315Actual
36145649.002025-02-227315Actual
2190619116.002024-01-223375Actual
606536940.002022-10-242175Actual
937844.002023-01-226965Actual
17784295.002023-09-249215Actual
327251336.002024-11-238015Actual
373001389.002025-03-248015Actual
7135200.002022-11-246765Budget
5979200.002022-10-248515Budget
12698200.002023-04-247815Budget
13712264.002023-05-246715Actual
32791197634.002024-11-232975Actual
3911800.002022-05-246265Budget
486633698.002022-09-245265Actual
29345344.002024-08-237415Actual
21863102.002024-01-226865Actual
304909785.002024-09-235365Actual
3617877.002025-02-227165Actual
1377910701.002023-05-241875Actual
37305240.002025-03-248515Actual
38501650677.002025-04-24475Actual
37296466.002025-03-247415Actual
14735168.002023-06-248415Actual
2083950.002023-12-258215Actual
1558171.002022-06-249065Actual
293695081.002024-08-236165Actual
3280032939.002024-11-234075Actual
5959353.002022-10-247315Actual
2652300.002022-07-257365Budget
37338248.002025-03-248365Actual
9393650.002023-01-228065Budget
7087380.002022-11-247615Budget
20853153.002023-12-255465Actual
282116974.002024-07-245465Actual
6070113226.002022-10-242975Actual
29378962.002024-08-237265Actual
38028.002022-08-249665Actual
936329200.002023-01-226065Budget
38460478.002025-04-249215Actual
12785391698.002023-04-24475Actual
1673662.002023-08-246915Actual
3850814817.002025-04-241875Actual
22807140.002024-02-226815Actual
2678358.002022-07-259265Actual
339125248.002024-12-242375Actual
2619-213.002022-07-259115Actual
316333894.002024-10-237665Actual
10449200.002023-02-227815Budget
22862668.002024-02-229765Actual
4860285.002022-09-249015Actual
3271159119.002024-11-236015Actual
22855608.002024-02-228765Actual
36216209982.002025-02-222975Actual
7133554.002022-11-246665Actual
2827325862.002024-07-2410075Actual
1571341.002023-07-258215Actual
25801472.002022-07-256215Actual
24899484178.002024-04-23475Actual
19806788.002023-11-248015Actual
37331338.002025-03-247465Actual
24859246.002024-04-239415Actual
338400.002022-05-246615Actual
2940915261.002024-08-232075Actual
715845.002022-11-248265Actual
10431550.002023-02-226515Budget
1167335956.002023-03-243175Actual
218256069.002024-01-226115Actual
718526232.002022-11-241975Actual
8285100.002022-12-258565Budget
405280.002022-05-247265Budget
1987855240.002023-11-243775Actual
2183286.002024-01-227115Actual
3734713.002025-03-249665Actual
2820945338.002024-07-245265Actual
381526232.002022-08-241975Actual
2595828824.002024-05-239465Actual
3053712711.002024-09-232275Actual
393831522.902025-05-238575Actual
9330392.002023-01-227615Actual
137991202401.802023-05-244575Actual
12741380.002023-04-246665Budget
12712650.002023-04-248715Budget
28238366.002024-07-249065Actual
4923-174.002022-09-249165Actual
1988415961.002023-11-2410075Actual
15768151732.002023-07-251575Actual
81893000.002022-12-256115Budget
7152200.002022-11-247865Budget
7107127.002022-11-248915Actual
9315480.002023-01-226515Budget
12692191.002023-04-247415Actual
256591861.702024-05-228575Actual
1163750.002023-03-248265Budget
2283339961.002024-02-226065Actual
327393884.002024-11-235265Actual
248609.002024-04-239615Actual
2827037399.002024-07-244075Actual
29341246.002024-08-236815Actual
3278675992.002024-11-232175Actual
7166550.002022-11-248765Budget
282154815.002024-07-246165Actual
2587160.002022-07-256715Actual
3053925268.002024-09-232475Actual
4890119.002022-09-246865Actual
11573480.002023-03-248115Budget
49267.002022-09-249665Actual
1479925028.002023-06-243275Actual
20869716.002023-12-257765Actual
19851313.002023-11-249265Actual
493554426.002022-09-241375Actual
3278447217.002024-11-231975Actual
941913543.002023-01-22775Actual
31644386.002024-10-239065Actual
3499378.002025-01-226915Actual
37339208.002025-03-248465Actual
10466235.002023-02-229015Actual
3273714.002024-11-239615Actual
6044630.002022-10-248765Actual
37304259.002025-03-248415Actual
22844351.002024-02-227365Actual
8208408.002022-12-257615Actual
594229000.002022-10-246015Budget
7150650.002022-11-247765Budget
28272493773.002024-07-244675Actual
5978200.002022-10-248415Budget
6037164.002022-10-248365Actual
315901215.002024-10-236515Actual
2941076696.002024-08-232175Actual
16777204.002023-08-247865Actual
3279272812.002024-11-233175Actual
364172.002022-05-248315Actual
116221115.002023-03-247265Actual
356210.002022-05-247815Actual
3736212838.002025-03-242275Actual
218999088.002024-01-222275Actual
19841623.002023-11-248065Actual
16785213.002023-08-248965Actual
33839542.002024-12-246515Actual
939753.002023-01-228265Actual
1376194.002023-05-248565Actual
3618759.002025-02-228265Actual
3717250.002022-08-247415Actual
14775-163.002023-06-249165Actual
2941954961.002024-08-233475Actual
12767126.002023-04-248365Actual
2190451238.002024-01-223175Actual
20827518.002023-12-256615Actual
151916097.002022-06-246365Actual
37334299.002025-03-247865Actual
16734281.002023-08-246715Actual
20870203.002023-12-257865Actual
13778153018.002023-05-241575Actual
1783820579.002023-09-242475Actual
4904579.002022-09-247765Actual
607839702.002022-10-243975Actual
1047210648.002023-02-225265Actual
9404100.002023-01-228565Budget
5997126471.002022-10-245665Actual
3723200.002022-08-247815Budget
5968200.002022-10-247815Budget
2383420400.002024-03-235365Actual
343200.002022-05-246815Budget
30470508.002024-09-237315Actual
3846213.002025-04-249615Actual
373351155.002025-03-248065Actual
26351800.002022-07-256265Budget
33863123735.002024-12-241225Actual
12691200.002023-04-247415Budget
37336715.002025-03-248165Actual
19812743.002023-11-248715Actual
31617631.002024-10-235465Actual
3501215.002025-01-229615Actual
23864381.002024-03-239265Actual
260757.002022-07-258215Actual
1273613495.002023-04-246365Actual
19832120.002023-11-246865Actual
367200.002022-05-248515Budget
14726332.002023-06-247315Actual
32770556.002024-11-239265Actual
1348115622.002023-05-239375Actual
11561400.002023-03-247315Budget
315896499.002024-10-236215Actual
34690.002022-05-247115Budget
2086488.002023-12-257165Actual
3053314817.002024-09-231875Actual
383336285.002022-08-244675Actual
3384354.002024-12-246915Actual
1054344653.002023-02-222175Actual
20843675.002023-12-258715Actual
2705714.002024-06-239615Actual
370750.002022-05-248715Budget
9325322.002023-01-227315Actual
38458358.002025-04-249015Actual
2819776.002024-07-248215Actual
417650.002022-05-248065Budget
104274153.002023-02-226115Actual
2825665438.002024-07-242175Actual
71727.002022-11-249665Actual
12751300.002023-04-247365Budget
31592540.002024-10-236715Actual
37342226.002025-03-248965Actual
37294176.002025-03-247115Actual
23860608.002024-03-238765Actual
4829240.002022-09-246715Actual
9344100.002023-01-228415Budget
2589200.002022-07-256815Budget
1160911152.002023-03-246365Actual
37371151141.002025-03-243575Actual
27056312.002024-06-239415Actual
21866704.002024-01-227265Actual
3165914817.002024-10-231875Actual
2592414.002024-05-239615Actual
18817165.002023-10-248465Actual
4842650.002022-09-247715Budget
2938666.002024-08-238265Actual
17815675.002023-09-248765Actual
12784320500.002023-04-2410165Budget
31609391.002024-10-239015Actual
2596200.002022-07-257415Budget
2491847823.002024-04-233475Actual
18814512.002023-10-248165Actual
3832370197.002022-08-244375Actual
824318400.002022-12-255765Budget
2639380.002022-07-256565Budget
38446325.002025-04-247415Actual
384705522.002025-04-246165Actual
14802164688.002023-06-243575Actual
71243141.002022-11-246165Actual
1157650.002023-03-248215Budget
3734943000.002025-03-249965Actual
12754210.002023-04-247465Actual
316224595.002024-10-236265Actual
147193224.002023-06-246215Actual
93548.002023-01-229615Actual
71162400.002022-11-245365Budget
5950480.002022-10-246615Budget
36195387.002025-02-229265Actual
3279427620.002024-11-233375Actual
1055117102.002023-02-223375Actual
2089410701.002023-12-251875Actual
33921126115.002024-12-243775Actual
25953729.002024-05-238765Actual
31593405.002024-10-236815Actual
218979737.002024-01-222075Actual
6054363227.002022-10-2410165Actual
10507182.002023-02-227865Actual
33853252.002024-12-248315Actual
59462380.002022-10-246215Actual
37323690.002025-03-246565Actual
2824149067.002024-07-249465Actual
8325450854.002022-12-254675Actual
2086361.002023-12-256965Actual
3506015113.002025-01-222075Actual
116052600.002023-03-246165Budget
2381370.002024-03-237115Actual
18812204.002023-10-247865Actual
1784723934.002023-09-243875Actual
2826261675.002024-07-243175Actual
27109187338.002024-06-232975Actual
1987637870.002023-11-243475Actual
1163854.002023-03-248265Actual
1880698.002023-10-247165Actual
126773000.002023-04-246215Budget
494513062.002022-09-242875Actual
2597624999.002024-05-232475Actual
15626.002022-06-249665Actual
94207821.002023-01-22875Actual
1779195800.002023-09-245665Actual
381361748.002022-08-241575Actual
33857226.002024-12-248915Actual
829638500.002022-12-259965Actual
293491301.002024-08-238015Actual
35034249.002025-01-227865Actual
32761790.002024-11-238165Actual
2089610915.002023-12-252075Actual
21828518.002024-01-226615Actual
24882177.002024-04-237865Actual
13745442.002023-05-246665Actual
2189265486.002024-01-221375Actual
2188323925.002024-01-229465Actual
3761380.002022-08-246565Budget
2711061800.002024-06-233175Actual
1154540500.002023-03-246015Budget
25940105.002024-05-237165Actual
1884316980.002023-10-242875Actual
82381.002022-12-255465Actual
828050.002022-12-258265Budget
37552534.002022-08-246165Actual
104708.002023-02-229615Actual
33875304.002024-12-246865Actual
35051393204.002025-01-22475Actual
6053399500.002022-10-2410165Budget
1379399166.002023-05-243775Actual
6022345.002022-10-247365Actual
467-657203.802022-05-244375Actual
1567508096.002022-06-24475Actual
2662890.002022-07-258065Actual
2707164.002024-06-237165Actual
32719131.002024-11-237115Actual
282301192.002024-07-248065Actual
31643251.002024-10-238965Actual
14740-269.002023-06-249115Actual
394553.002022-05-246565Actual
28184761.002024-07-246515Actual
8227156.002022-12-258915Actual
2598129922.002024-05-233375Actual
7160157.002022-11-248365Actual
137533463.002023-05-247665Actual
94292945.002023-01-222375Actual
2185194881.002024-01-221225Actual
20861270.002023-12-256765Actual
3274256234.002024-11-235665Actual
361561215.002025-02-228715Actual
9384291.002023-01-227365Actual
1680110701.002023-08-241875Actual
38106860.002022-08-24875Actual
376842.002022-08-246965Actual
1523278.002022-06-246665Actual
24840122.002024-04-236815Actual
1476835.002023-06-248265Actual
1986192374.002023-11-241375Actual
9341163.002023-01-228315Actual
599029058.002022-10-245265Actual
22815814.002024-02-228015Actual
20846-247.002023-12-259115Actual
3390714817.002024-12-241875Actual
2387834101.002024-03-231975Actual
23852565.002024-03-237765Actual
4488232.002022-05-241875Actual
48783360.002022-09-246165Actual
7136203.002022-11-246865Actual
3505797922.002025-01-221575Actual
371255.002022-08-246915Actual
1477793.002022-06-247715Actual
28205509.002024-07-249215Actual
2185011.002024-01-229615Actual
20874181.002023-12-258365Actual
1055231463.002023-02-223475Actual
13731484.002023-05-249215Actual
1672946868.002023-08-246015Actual
29394421.002024-08-239265Actual
15746730.002023-07-258065Actual
3805112205.002022-08-2410165Actual
9371441.002023-01-226565Actual
11572850.002023-03-248015Budget
338704473.002024-12-246265Actual
2940847217.002024-08-231975Actual
2824827212.002024-07-24775Actual
21829264.002024-01-226715Actual
3792185.002022-08-248465Actual
373331031.002025-03-247765Actual
271157496.002022-07-254675Actual
4865149237.002022-09-241225Actual
6028680.002022-10-247765Actual
7143300.002022-11-247365Budget
1570453.002023-07-256915Actual
6040142.002022-10-248465Actual
10548105222.002023-02-222975Actual
23848340.002024-03-237265Actual
3708280.002022-08-246715Budget
2599221865.002024-05-2310075Actual
25950202.002024-05-238365Actual
17819384.002023-09-249265Actual
30506378.002024-09-237465Actual
3795650.002022-08-248765Budget
327432913.002024-11-235765Actual
4889200.002022-09-246765Budget
25923423.002024-05-239415Actual
34999358.002025-01-227815Actual
34564.002022-05-247115Actual
358850.002022-05-248015Budget
11648247.002023-03-249065Actual
3775200.002022-08-247465Budget
7154650.002022-11-248065Budget
4908650.002022-09-248065Budget
3731512486.002025-03-245365Actual
1987928142.002023-11-243875Actual
7164126.002022-11-248565Actual
27094733543.002024-06-23475Actual
3279769999.002024-11-233775Actual
20845309.002023-12-259015Actual
37324627.002025-03-246665Actual
7156380.002022-11-248165Budget
12811842611.002023-04-244675Actual
44515064.002022-05-241375Actual
188009488.002023-10-246365Actual

Generated 2025-06-23 12:18:53.518 UTC