[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3485   

428 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2706524740.002024-12-166365Actual
1883734101.002024-04-171975Actual
3844491.002025-10-177115Actual
14761226.002023-12-177365Actual
238394017.002024-09-156165Actual
264870.002023-01-177165Budget
37294176.002025-09-167115Actual
18828421711.002024-04-1710165Actual
384375368.002025-10-176115Actual
29372480.002025-02-156565Actual
105041542.002023-08-177665Actual
18804210.002024-04-176865Actual
2190117861.002024-07-162475Actual
17829102065.002024-03-181375Actual
8272630.002023-06-197765Actual
9350204.002023-07-179015Actual
28219638.002025-01-166665Actual
1467200.002022-12-176815Budget
10497650.002023-08-177265Budget
3161926634.002025-04-175765Actual
18782108.002024-04-178415Actual
1784925524.002024-03-184075Actual
10430712.002023-08-176515Actual
266657.002023-01-178265Actual
1986253525.002024-05-181475Actual
1279913323.002023-10-172875Actual
1378616980.002023-11-162875Actual
248959.002024-10-169665Actual
177869.002024-03-189615Actual
28247773118.002025-01-16675Actual
1674553.002024-02-168215Actual
4873123664.002023-03-195665Actual
3731215.002025-09-169615Actual
820180.002023-06-197115Budget
115908.002023-09-169615Actual
14755289.002023-12-176665Actual
31612317.002025-04-179415Actual
24853114.002024-10-168515Actual
10529138.002023-08-179765Actual
830726232.002023-06-191975Actual
607681091.002023-04-183775Actual
23808473.002024-09-156515Actual
18768411.002024-04-176615Actual
11631218.002023-09-167865Actual
27053403.002024-12-169015Actual
270606186.002024-12-165465Actual
11610480.002023-09-166565Budget
9415352500.002023-07-1710165Budget
373214020.002025-09-166265Actual
82519200.002023-06-196365Budget
18781131.002024-04-178315Actual
1047929300.002023-08-176065Budget
19856275798.002024-05-1810165Actual
1573944.002024-01-177165Actual
607839702.002023-04-183975Actual
30498723.002025-03-186565Actual
1574847.002024-01-178265Actual
12791111360.002023-10-171575Actual
1563337.002022-12-179765Actual
3852462974.002025-10-173975Actual
12682280.002023-10-176715Budget
7137200.002023-05-196865Budget
14775-163.002023-12-179165Actual
26972945.002023-01-172375Actual
15746730.002024-01-178065Actual
12681480.002023-10-176615Budget
157368962.002022-12-171575Actual
3739144.002023-02-168915Actual
13745442.002023-11-166665Actual
28189122.002025-01-167115Actual
25904189.002024-11-156815Actual
31595176.002025-04-177115Actual
32759311.002025-05-187865Actual
27061146716.002024-12-165665Actual
282461096304.002025-01-16475Actual
38221575.002022-11-165665Actual
33892397.002025-06-189065Actual
1168413453.002023-09-1610075Actual
15720-201.002024-01-179115Actual
10433480.002023-08-176615Budget
25907369.002024-11-157315Actual
1981811.002024-05-189615Actual
15787998937.002024-01-174375Actual
238416800.002024-09-156365Actual
2593144078.002024-11-156065Actual
719013888.002023-05-192475Actual
11586273.002023-09-169015Actual
93672200.002023-07-176265Budget
1781148.002024-03-188265Actual
10521550.002023-08-178765Budget
384664534.002025-10-175465Actual
25954259.002024-11-158965Actual
17831140574.002024-03-181575Actual
384501179.002025-10-178015Actual
361822084.002025-08-177665Actual
1521380.002022-12-176565Budget
1555550.002022-12-178765Budget
6081361282.002023-04-184675Actual
3051268.002025-03-188265Actual
1280217918.002023-10-173275Actual
15768151732.002024-01-171575Actual
350549600.002025-07-17875Actual
27049241.002024-12-168415Actual
17817288.002024-03-189065Actual
14740-269.002023-12-179115Actual
1490200.002022-12-178415Budget
831540451.002023-06-193175Actual
23817620.002024-09-157715Actual
14742318.002023-12-179415Actual
14762240.002023-12-177465Actual
33889217.002025-06-188565Actual
27077249.002024-12-167865Actual
2491722025.002024-10-163375Actual
29406166746.002025-02-151575Actual
1278811363.002023-10-17875Actual
830582387.002023-06-191575Actual
2940714817.002025-02-151875Actual
9413419.002023-07-179765Actual
137423048.002023-11-166265Actual
327885196.002025-05-182375Actual
238402411.002024-09-156265Actual
23853184.002024-09-157865Actual
820057.002023-06-196915Actual
7090611.002023-05-197715Actual
12743200.002023-10-176765Budget
17780608.002024-03-188715Actual
1983447.002024-05-187165Actual
21878540.002024-07-168765Actual
25989-1073234.002024-11-154375Actual
5972480.002023-04-188115Budget
2822270.002025-01-166965Actual
3792200.002022-11-165265Budget
20912-148500.002024-06-184375Actual
15741219.002024-01-177365Actual
384561053.002025-10-178715Actual
148660.002022-12-178215Budget
248802645.002024-10-167665Actual
6022345.002023-04-187365Actual
3731955973.002025-09-166065Actual
2091047942.002024-06-183975Actual
20837803.002024-06-188015Actual
3621926181.002025-08-173375Actual
375161700.002023-02-165665Budget
14738218.002023-12-178915Actual
419414.002022-11-168165Actual
15188700.002022-12-176365Budget
25921-370.002024-11-159115Actual
943337080.002023-07-173175Actual
5960300.002023-04-187315Budget
7146267.002023-05-197465Actual
5975200.002023-04-188315Budget
5984278.002023-04-189015Actual
14735168.002023-12-178415Actual
487728800.002023-03-196065Budget
2383318133.002024-09-155265Actual
4827480.002023-03-196615Budget
494138158.002023-03-192175Actual
15142600.002022-12-176165Budget
356210.002022-11-167815Actual
1280659758.002023-10-173775Actual
30504880.002025-03-187265Actual
27034869.002024-12-166515Actual
2826336027.002025-01-163275Actual
167633939.002024-02-166165Actual
2090425524.002024-06-183275Actual
10505686.002023-08-177765Actual
8215480.002023-06-198115Budget
20840177.002024-06-188315Actual
11644151.002023-09-168565Actual
2598660377.002024-11-153975Actual
1472575.002023-12-177115Actual
23815298.002024-09-157415Actual
177953479.002024-03-186265Actual
9345100.002023-07-178515Budget
259755196.002024-11-152375Actual
2597971414.002024-11-153175Actual
15626.002022-12-179665Actual
824215991.002023-06-195765Actual
3167025894.002025-04-173375Actual
25950202.002024-11-158365Actual
6045139.002023-04-188965Actual
1984338.002024-05-188265Actual
1572927521.002024-01-175765Actual
11577200.002023-09-168315Budget
37357101124.002025-09-161575Actual
3736522806.002025-09-162875Actual
9394808.002023-07-178065Actual
29365344.002025-02-155465Actual
15766103557.002024-01-171375Actual
3727480.002023-02-168115Budget
304978807.002025-03-186365Actual
16819922226.002024-02-164375Actual
6015196.002023-04-186865Actual
1569742383.002024-01-176015Actual
19831156.002024-05-186765Actual
359550.002022-11-168115Budget
1988122302.002024-05-184075Actual
12739390.002023-10-176565Actual
7104100.002023-05-198515Budget
830363762.002023-06-191375Actual
338400.002022-11-166615Actual
1557111.002022-12-178965Actual
832119220.002023-06-193875Actual
2383839154.002024-09-156065Actual
493312464.002023-03-19775Actual
943921850.002023-07-173875Actual
372948.002023-02-168215Actual
9385200.002023-07-177465Budget
3160380.002025-04-178215Actual
3852337510.002025-10-173875Actual
2937112028.002025-02-156365Actual
9343136.002023-07-178415Actual
11617200.002023-09-166865Budget
2483441576.002024-10-166015Actual
1782814954.002024-03-18875Actual
12701596.002023-10-178115Actual
3274457587.002025-05-186065Actual
384823478.002025-10-177665Actual
21887312797.002024-07-1610165Actual
824097300.002023-06-195665Budget
208587856.002024-06-186365Actual
9391205.002023-07-177865Actual
8207380.002023-06-197615Budget
36179637.002025-08-177265Actual
4839380.002023-03-197615Budget
37350416200.002025-09-1610165Actual
19835827.002024-05-187265Actual
1279538158.002023-10-172175Actual
37304259.002025-09-168415Actual
36195387.002025-08-179265Actual
17781144.002024-03-188915Actual
25962300467.002024-11-1510165Actual
1882438637.002024-04-179465Actual
27078946.002024-12-168065Actual
22813690.002024-08-167715Actual
2939520272.002025-02-159465Actual
3621212838.002025-08-172275Actual
36226-263091.002025-08-174375Actual
18775341.002024-04-177615Actual
19844135.002024-05-188365Actual
218582209.002024-07-166265Actual
35077845348.002025-07-174675Actual
305101081.002025-03-188065Actual
30506378.002025-03-187465Actual
3392723981.002025-06-1810075Actual
13792111357.002023-11-163575Actual
1043871.002023-08-176915Actual
350205158.002025-07-176165Actual
10518123.002023-08-178465Actual
33866109060.002025-06-185665Actual
2085231424.002024-06-185365Actual
16791679.002024-02-169765Actual
2708936904.002024-12-169465Actual
13726162.002023-11-168515Actual
137688.002023-11-169665Actual
29392315.002025-02-159065Actual
167593139.002024-02-165465Actual
30472624.002025-03-187615Actual
1491200.002022-12-178515Budget
3800371.002023-02-169265Actual
35008495.002025-07-179015Actual
31597466.002025-04-177415Actual
12758550.002023-10-177765Budget
29359582.002025-02-159215Actual
9409-202.002023-07-179165Actual
3165914817.002025-04-171875Actual
147788.002023-12-179665Actual
22839270.002024-08-166765Actual
12708200.002023-10-178415Budget
18812204.002024-04-177865Actual
29388189.002025-02-158465Actual
25935680.002024-11-156565Actual
2189856047.002024-07-162175Actual
713980.002023-05-197165Budget
16779512.002024-02-168165Actual
29358-349.002025-02-159115Actual
487628000.002023-03-196065Actual
370750.002022-11-168715Budget
3272784.002025-05-188215Actual
9318224.002023-07-176715Actual
467-657203.802022-11-164375Actual
4930481412.002023-03-1910165Actual
2706249639.002024-12-166065Actual
293551053.002025-02-158715Actual
17774644.002024-03-188015Actual
7077200.002023-05-196715Budget
7105650.002023-05-198715Budget
12702480.002023-10-178115Budget
719517422.002023-05-193375Actual
159039327.002022-12-173975Actual
7132480.002023-05-196665Budget
719918411.002023-05-193875Actual
17779108.002024-03-188515Actual
434232.002022-11-169265Actual
8195380.002023-06-196615Budget
32764250.002025-05-188465Actual
6047-171.002023-04-189165Actual
31627293.002025-04-176865Actual
3740220.002023-02-169015Actual
486733700.002023-03-195265Budget
71213211.002023-05-195765Actual
2490610701.002024-10-161875Actual
22844351.002024-08-167365Actual
36141486.002025-08-176715Actual
126744200.002023-10-176115Budget
16751320.002024-02-169015Actual
22818173.002024-08-168315Actual
1348115622.002023-11-159375Actual
29357436.002025-02-159015Actual
1885086241.002024-04-173775Actual
19858575542.002024-05-18675Actual
9442278149.002023-07-174375Actual
3390218714.002025-06-18775Actual
12709172.002023-10-178515Actual
2824827212.002025-01-16775Actual
14731875.002023-12-178015Actual
8212216.002023-06-197815Actual
316215743.002025-04-176165Actual
33880405.002025-06-187465Actual
10492210.002023-08-176865Actual
9393650.002023-07-178065Budget
23832161691.002024-09-151225Actual
713861.002023-05-196965Actual
60667062.002023-04-182275Actual
8314113226.002023-06-192975Actual
28208220212.002025-01-161225Actual
11656501900.002023-09-1610165Budget
4848572.002023-03-198115Actual
2826835325.002025-01-163875Actual
3724194.002023-02-167815Actual
16776689.002024-02-167765Actual
16772903.002024-02-167265Actual
25956-319.002024-11-159165Actual
30520470.002025-03-189265Actual
25988350000.002024-11-154275Actual
5970850.002023-04-188015Budget
218264414.002024-07-166215Actual
94286991.002023-07-172275Actual
8297498900.002023-06-1910165Budget
12772101.002023-10-178565Actual
19839518.002024-05-187765Actual
12741380.002023-10-176665Budget
25942400.002024-11-157365Actual
3276281.002025-05-188265Actual
393831522.902025-11-158575Actual
3798278.002023-02-169065Actual
218919288.002024-07-16875Actual
27044327.002024-12-167815Actual
3158763342.002025-04-176015Actual
25947901.002024-11-158065Actual
2590555.002024-11-156915Actual
3735576625.002025-09-161375Actual
35051393204.002025-07-17475Actual
3792185.002023-02-168465Actual
3166312838.002025-04-172275Actual
157743752.002024-01-172375Actual
9347720.002023-07-178715Actual
23819779.002024-09-158015Actual
37343347.002025-09-169065Actual
3505797922.002025-07-171575Actual
2940225145.002025-02-15775Actual
6043650.002023-04-188765Budget
30509266.002025-03-187865Actual
2710313483.002024-12-162075Actual
3708280.002023-02-166715Budget
3733147.002023-02-168415Actual
10454480.002023-08-178115Budget
14723173.002023-12-176815Actual
942381338.002023-07-171575Actual
8283100.002023-06-198465Budget
9410336.002023-07-179265Actual
1780268.002024-03-187165Actual
8285100.002023-06-198565Budget
127189.002023-10-179615Actual
17765182.002024-03-186715Actual
26551650.002023-01-177665Actual
11683766976.002023-09-164675Actual
18813827.002024-04-178065Actual
384500.002022-11-165765Budget
3387689.002025-06-186965Actual
1055231463.002023-08-173475Actual
9395500.002023-07-178165Actual
38447562.002025-10-177615Actual
156910302.002022-12-17775Actual
2492088789.002024-10-163775Actual
24874142.002024-10-166865Actual
2597372474.002024-11-152175Actual
22815814.002024-08-168015Actual
3776188.002023-02-167465Actual
600713000.002023-04-186365Budget
12768100.002023-10-178365Budget
3735814817.002025-09-161875Actual
2287410058.002024-08-162075Actual
168063790.002024-02-162375Actual
1047451900.002023-08-175665Budget
1167919220.002023-09-163875Actual
60507.002023-04-189665Actual
10458180.002023-08-178315Actual
2388820779.002024-09-153375Actual
21862138.002024-07-166765Actual
12689400.002023-10-177315Budget
16754309.002024-02-169415Actual
8221100.002023-06-198415Budget
20907121643.002024-06-183575Actual
127342100.002023-10-176265Budget
18808371.002024-04-177365Actual
38488293.002025-10-178365Actual
2686271202.002023-01-17675Actual
1478910701.002023-12-171875Actual
27114232138.002024-12-163575Actual
4891200.002023-03-196865Budget
30500327.002025-03-186765Actual
2639380.002023-01-176565Budget
11555280.002023-09-166715Budget
24854608.002024-10-168715Actual
24855158.002024-10-168915Actual
38527999894.002025-10-174675Actual
29394421.002025-02-159265Actual
607436678.002023-04-183475Actual
7107127.002023-05-198915Actual
491150.002023-03-198265Budget
24878272.002024-10-167365Actual
7135200.002023-05-196765Budget
12679550.002023-10-176515Budget
2491220579.002024-10-162475Actual
259148.002023-01-177115Actual
32724330.002025-05-187815Actual
11663112731.002023-09-161575Actual

Generated 2025-12-16 10:56:42.455 UTC