[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3486   

427 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9402168.002023-01-268465Actual
156438500.002022-06-289965Actual
3705553.002022-08-286515Actual
2826835325.002024-07-283875Actual
3279022571.002024-11-272875Actual
706627160.002022-11-286015Actual
9350204.002023-01-269015Actual
157739272.002023-07-292275Actual
9404100.002023-01-268565Budget
6042131.002022-10-288565Actual
594229000.002022-10-286015Budget
31652606055.002024-10-27475Actual
1544617.002022-06-288065Actual
157271363.002023-07-295465Actual
13755151.002023-05-287865Actual
35077845348.002025-01-264675Actual
10486616.002023-02-266565Actual
2659224.002022-07-297865Actual
4907749.002022-09-288065Actual
46320232.002022-05-283875Actual
315901215.002024-10-276515Actual
38527999894.002025-04-284675Actual
218264414.002024-01-266215Actual
33855202.002024-12-288515Actual
3760424.002022-08-286565Actual
1555550.002022-06-288765Budget
8199200.002022-12-296815Budget
9392200.002023-01-267865Budget
5997126471.002022-10-285665Actual
1052712261.002023-02-269465Actual
3384354.002024-12-286915Actual
350061215.002025-01-268715Actual
2492247642.002024-04-273975Actual
4855200.002022-09-288515Budget
14740-269.002023-06-289115Actual
27100123931.002024-06-271575Actual
1577243841.002023-07-292175Actual
27036391.002024-06-276715Actual
1988415961.002023-11-2810075Actual
361665.002025-02-265465Actual
12712650.002023-04-288715Budget
1165158365.002023-03-289465Actual
13792111357.002023-05-283575Actual
14773133.002023-06-288965Actual
709750.002022-11-288215Budget
1495211.002022-06-288915Actual
94267738.002023-01-262075Actual
1055440489.002023-02-263775Actual
37334299.002025-03-287865Actual
3620947217.002025-02-261975Actual
20870203.002023-12-297865Actual
218582209.002024-01-266265Actual
282275143.002024-07-287665Actual
151224960.002022-06-286065Actual
25916208.002024-05-278415Actual
12696650.002023-04-287715Budget
16741772.002023-08-287715Actual
384791618.002025-04-287265Actual
104708.002023-02-269615Actual
3832370197.002022-08-284375Actual
1274639.002023-04-286965Actual
3781683.002022-05-285265Actual
19849235.002023-11-289065Actual
2707164.002024-06-277165Actual
21846336.002024-01-269015Actual
35011358.002025-01-269415Actual
32801-26686.002024-11-274375Actual
4946114372.002022-09-282975Actual
208563387.002023-12-296165Actual
44164261.002022-05-28475Actual
3275298.002024-11-276965Actual
23815298.002024-03-277415Actual
3708280.002022-08-286715Budget
23845115.002024-03-276865Actual
29350806.002024-08-278115Actual
13731484.002023-05-289215Actual
2709011.002024-06-279665Actual
395380.002022-05-286565Budget
831312931.002022-12-292875Actual
2711061800.002024-06-273175Actual
1274754.002023-04-287165Actual
59472200.002022-10-286215Budget
5950480.002022-10-286615Budget
4919630.002022-09-288765Actual
824527440.002022-12-296065Actual
1049580.002023-02-267165Budget
2711226181.002024-06-273375Actual
3733770.002025-03-288265Actual
361728498.002025-02-266365Actual
17782221.002023-09-289015Actual
3273858263.002024-11-271225Actual
348301.002022-05-287315Actual
30514212.002024-09-278465Actual
1055717537.002023-02-264075Actual
832613584.002022-12-2910075Actual
3740220.002022-08-289015Actual
7087380.002022-11-287615Budget
35043270.002025-01-269065Actual
43795.002022-05-289765Actual
830726232.002022-12-291975Actual
3850411602.002025-04-28875Actual
31602815.002024-10-278115Actual
37022520.002022-08-286215Actual
10437240.002023-02-266815Actual
491247.002022-09-288265Actual
12702480.002023-04-288115Budget
12762650.002023-04-288065Budget
3166867818.002024-10-273175Actual
46435207.002022-05-283975Actual
16739322.002023-08-287415Actual
466350000.002022-05-284275Actual
28267174579.002024-07-283775Actual
38446325.002025-04-287415Actual
1460480.002022-06-286515Budget
10508200.002023-02-267865Budget
2941076696.002024-08-272175Actual
147943790.002023-06-282375Actual
146854.002022-06-286915Actual
823622100.002022-12-295365Budget
31653682174.002024-10-27675Actual
29382948.002024-08-277765Actual
1571341.002023-07-298215Actual
22807140.002024-02-266815Actual
2189017035.002024-01-26775Actual
271214106.002022-07-2910075Actual
1985920486.002023-11-28775Actual
1981811.002023-11-289615Actual
1484643.002022-06-288115Actual
6070113226.002022-10-282975Actual
4841720.002022-09-287715Actual
147939180.002023-06-282275Actual
3053513483.002024-09-272075Actual
208254307.002023-12-296215Actual
3791200.002022-08-288465Budget
2187436.002024-01-268265Actual
32734-342.002024-11-279115Actual
4121700.002022-05-287665Budget
8211200.002022-12-297815Budget
3732769.002025-03-286965Actual
270754052.002024-06-277665Actual
483490.002022-09-287115Budget
1681570376.002023-08-283775Actual
2824149067.002024-07-289465Actual
369828000.002022-08-286015Actual
605238500.002022-10-289965Actual
2589857641.002024-05-276015Actual
19858575542.002023-11-28675Actual
19839518.002023-11-287765Actual
262771398.002022-07-295665Actual
2609200.002022-07-298315Budget
8197256.002022-12-296715Actual
115464200.002023-03-286115Budget
3054021395.002024-09-272875Actual
1042436800.002023-02-266015Actual
36181302.002025-02-267465Actual
3054426757.002024-09-273375Actual
9403148.002023-01-268565Actual
4896750.002022-09-287265Budget
20871811.002023-12-298065Actual
4886293.002022-09-286665Actual
1278238500.002023-04-289965Actual
21829264.002024-01-266715Actual
32728293.002024-11-278315Actual
304731122.002024-09-277715Actual
9442278149.002023-01-264375Actual
27093549789.002024-06-2710165Actual
2089010367.002023-12-29875Actual
147791061.002023-06-289765Actual
709843.002022-11-288215Actual
316215743.002024-10-276165Actual
27094733543.002024-06-27475Actual
3734943000.002025-03-289965Actual
38186991.002022-08-282275Actual
24871412.002024-04-276565Actual
21870502.002024-01-267765Actual
10489560.002023-02-266665Actual
1779211015.002023-09-285765Actual
1885324780.002023-10-284075Actual
1160333120.002023-03-286065Actual
2491722025.002024-04-273375Actual
4858650.002022-09-288715Budget
350200.002022-05-287415Budget
11642100.002023-03-288465Budget
11550550.002023-03-286515Budget
17783-177.002023-09-289115Actual
3928700.002022-05-286365Budget
4891200.002022-09-286865Budget
492838500.002022-09-289965Actual
36189174.002025-02-268465Actual
147184145.002023-06-286115Actual
2825174219.002024-07-281475Actual
6013266.002022-10-286765Actual
10468313.002023-02-269215Actual
2709894991.002024-06-271375Actual
1043871.002023-02-266915Actual
3501399997.002025-01-261225Actual
18795130264.002023-10-285665Actual
2675175.002022-07-298965Actual
35040157.002025-01-268565Actual
12781563.002023-04-289765Actual
1157558.002023-03-288215Actual
2644200.002022-07-296865Budget
3844366.002025-04-286915Actual
238823752.002024-03-272375Actual
44926232.002022-05-281975Actual
20860553.002023-12-296665Actual
13771489463.002023-05-2810165Actual
12738480.002023-04-286565Budget
16753426.002023-08-289215Actual
1053513118.002023-02-26775Actual
3722650.002022-08-287715Budget
3795650.002022-08-288765Budget
1883213572.002023-10-28875Actual
2084910.002023-12-299615Actual
32736321.002024-11-279415Actual
2657550.002022-07-297765Budget
2678358.002022-07-299265Actual
36153313.002025-02-268315Actual
22871120869.002024-02-261575Actual
495025663.002022-09-283475Actual
198214136.002023-11-285365Actual
17825664309.002023-09-28475Actual
17771327.002023-09-287615Actual
33901505576.002024-12-28675Actual
2597412838.002024-05-272275Actual
269024679.002022-07-291475Actual
2642192.002022-07-296765Actual
9393650.002023-01-268065Budget
13756567.002023-05-288065Actual
3704550.002022-08-286515Budget
38458358.002025-04-289015Actual
29421107121.002024-08-273775Actual
13745442.002023-05-286665Actual
384561053.002025-04-288715Actual
2183286.002024-01-267115Actual
33893-318.002024-12-289165Actual
485050.002022-09-288215Budget
2087352.002023-12-298265Actual
49267.002022-09-289665Actual
12701596.002023-04-288115Actual
4924291.002022-09-289265Actual
71203400.002022-11-285765Budget
3392437742.002024-12-284075Actual
24899484178.002024-04-27475Actual
8271650.002022-12-297765Budget
3049111.002024-09-275465Actual
7178499746.002022-11-28675Actual
2387217379.002024-03-27775Actual
270606186.002024-06-275465Actual
715845.002022-11-288265Actual
3392236417.002024-12-283875Actual
9406630.002023-01-268765Actual
26228.002022-07-299615Actual
13773765093.002023-05-28675Actual
24865119717.002024-04-275665Actual
43838500.002022-05-289965Actual
3621424999.002025-02-262475Actual
384383578.002025-04-286215Actual
1163854.002023-03-288265Actual
37336715.002025-03-288165Actual
30511669.002024-09-278165Actual
14760368.002023-06-287265Actual
6019750.002022-10-287265Budget
18778638.002023-10-288015Actual
1267240500.002023-04-286015Budget
8324435902.002022-12-294375Actual
8215480.002022-12-298115Budget
10522630.002023-02-268765Actual
218979737.002024-01-262075Actual
4916145.002022-09-288465Actual
30498723.002024-09-276565Actual
28252168539.002024-07-281575Actual
17781144.002023-09-288915Actual
3619943000.002025-02-269965Actual
17810478.002023-09-288165Actual
12773550.002023-04-288765Budget
427112.002022-05-288565Actual
1477793.002022-06-287715Actual
13765-155.002023-05-289165Actual
8281140.002022-12-298365Actual
2384753.002024-03-277165Actual
9335772.002023-01-268015Actual
9355117503.002023-01-261225Actual
304964074.002024-09-276265Actual
4354254.002022-05-289465Actual
381526232.002022-08-281975Actual
30469114.002024-09-277115Actual
31627293.002024-10-276865Actual
15715125.002023-07-298415Actual
17800158.002023-09-286865Actual
1055520232.002023-02-263875Actual
93689200.002023-01-266365Budget
11683766976.002023-03-284675Actual
33885768.002024-12-288165Actual
33846283.002024-12-287415Actual
11641164.002023-03-288465Actual
22810290.002024-02-267315Actual
27058196091.002024-06-271225Actual
25938227.002024-05-276865Actual
2676268.002022-07-299065Actual
8207380.002022-12-297615Budget
20827518.002023-12-296615Actual
37305240.002025-03-288515Actual
3736014372.002025-03-282075Actual
2286032769.002024-02-269465Actual
3506523981.002025-01-262875Actual
1472362.002022-06-287315Actual
158015680.002022-06-282475Actual
3167144887.002024-10-273475Actual
1378248334.002023-05-282175Actual
2585380.002022-07-296615Budget
2613200.002022-07-298515Budget
10461144.002023-02-268515Actual
1524144.002022-06-286765Actual
8272630.002022-12-297765Actual
2483441576.002024-04-276015Actual
157368962.002022-06-281575Actual
17813144.002023-09-288465Actual
38451730.002025-04-288115Actual
18783105.002023-10-288515Actual
32791197634.002024-11-272975Actual
3737533282.002025-03-284075Actual
30505450.002024-09-277365Actual
1489216.002022-06-288415Actual
4920650.002022-09-288765Budget
372891215.002025-03-286515Actual
832119220.002022-12-293875Actual
2820713.002024-07-289615Actual
157233532.002022-06-281475Actual
21861267.002024-01-266665Actual
2388416301.002024-03-272875Actual
10443276.002023-02-267415Actual
939850.002023-01-268265Budget
156993914.002023-07-296215Actual
15751130.002023-07-298565Actual
36141486.002025-02-266715Actual
5972480.002022-10-288115Budget
18822-264.002023-10-289165Actual
830443823.002022-12-291475Actual
19845117.002023-11-288465Actual
18770155.002023-10-286815Actual
3851212711.002025-04-282275Actual
13718421.002023-05-287615Actual
2191224284.002024-01-264075Actual
717584800.002022-11-2810165Budget
23811162.002024-03-276815Actual
717780042.002022-11-28475Actual
83028764.002022-12-29875Actual
13729363.002023-05-289015Actual
21828518.002024-01-266615Actual
1379021402.002023-05-283375Actual
10548105222.002023-02-262975Actual
36174468.002025-02-266665Actual
8210734.002022-12-297715Actual
270511134.002024-06-278715Actual
22858-173.002024-02-269165Actual
15741219.002023-07-297365Actual
3505649921.002025-01-261475Actual
260757.002022-07-298215Actual
178373752.002023-09-282375Actual
11626173.002023-03-287465Actual
30480211.002024-09-278515Actual
24844236.002024-04-277415Actual
270139952.002022-07-293175Actual
208989088.002023-12-292275Actual
599812107.002022-10-285765Actual
1987637870.002023-11-283475Actual
1884550289.002023-10-283175Actual
4909464.002022-09-288165Actual
484960.002022-09-288215Actual
167643939.002023-08-286265Actual
1986534101.002023-11-281975Actual
19829336.002023-11-286565Actual
15742202.002023-07-297465Actual
382515824.002022-08-283375Actual
1574847.002023-07-298265Actual
269156410.002022-07-291575Actual
264640.002022-07-296965Actual
383117346.002022-08-284075Actual
32754698.002024-11-277265Actual
71283854.002022-11-286365Actual
1272128300.002023-04-285265Budget
282301192.002024-07-288065Actual
15706326.002022-06-28875Actual
1880698.002023-10-287165Actual
3709252.002022-08-286715Actual
19842386.002023-11-288165Actual
374537775.002022-08-281225Actual
2824213.002024-07-289665Actual
3167635340.002024-10-274075Actual
4532886.002022-05-282375Actual
29380269.002024-08-277465Actual
17817288.002023-09-289065Actual
17787146871.002023-09-281225Actual
1982022063.002023-11-285265Actual
24864784.002024-04-275465Actual
7131480.002022-11-286565Budget
2709713618.002024-06-27875Actual
380110074.002022-08-289465Actual
30476770.002024-09-278115Actual
25920462.002024-05-279015Actual
2284288.002024-02-267165Actual
3506428225.002025-01-262475Actual
31608255.002024-10-278915Actual
943418680.002023-01-263275Actual
127189.002023-04-289615Actual
338481031.002024-12-287715Actual
489349.002022-09-287165Actual
1525200.002022-06-286765Budget
37330471.002025-03-287365Actual
70683000.002022-11-286115Budget
13716365.002023-05-287315Actual
3710189.002022-08-286815Actual
1370751308.002023-05-286015Actual
2594958.002024-05-278265Actual
208573810.002023-12-296265Actual
37317123371.002025-03-285665Actual
3501423999.002025-01-265265Actual
281951216.002024-07-288015Actual
9371441.002023-01-266565Actual
495435207.002022-09-283975Actual
405280.002022-05-287265Budget
29379380.002024-08-277365Actual
48701.002022-09-285465Actual
8219184.002022-12-298315Actual
2090892953.002023-12-293775Actual
10511427.002023-02-268165Actual

Generated 2025-06-27 10:26:52.767 UTC