[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3489   

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
370750.002022-05-288715Budget
373635248.002025-03-282375Actual
2088310.002023-12-299665Actual
37294176.002025-03-287115Actual
30506378.002024-09-277465Actual
1053773549.002023-02-261375Actual
830112911.002022-12-29775Actual
7111192.002022-11-289415Actual
14786110266.002023-06-281375Actual
1167420015.002023-03-283275Actual
19806788.002023-11-288015Actual
315901215.002024-10-276515Actual
19872133812.002023-11-282975Actual
1532321.002022-06-287265Actual
137086317.002023-05-286115Actual
347300.002022-05-287315Budget
36189174.002025-02-268465Actual
11563205.002023-03-287415Actual
15753186.002023-07-298965Actual
1986410701.002023-11-281875Actual
9371441.002023-01-266565Actual
24849416.002024-04-278115Actual
2933554896.002024-08-276015Actual
3389529882.002024-12-289465Actual
14754318.002023-06-286565Actual
9403148.002023-01-268565Actual
28272493773.002024-07-284675Actual
3710189.002022-08-286815Actual
7150650.002022-11-287765Budget
7073399.002022-11-286515Actual
1376741346.002023-05-289465Actual
8192480.002022-12-296515Budget
270911384.002024-06-279765Actual
36188207.002025-02-268365Actual
126762650.002023-04-286215Actual
1784226763.002023-09-283275Actual
1479252447.002023-06-282175Actual
293373943.002024-08-276215Actual
8220200.002022-12-298315Budget
11589246.002023-03-289415Actual
17784295.002023-09-289215Actual
281951216.002024-07-288015Actual
20860553.002023-12-296665Actual
7153720.002022-11-288065Actual
10508200.002023-02-267865Budget
304811134.002024-09-278715Actual
24872374.002024-04-276665Actual
1160333120.002023-03-286065Actual
1280720232.002023-04-283875Actual
37296466.002025-03-287415Actual
3392368767.002024-12-283975Actual
37476200.002022-08-285265Budget
338901053.002024-12-288765Actual
4831200.002022-09-286815Budget
38490234.002025-04-288565Actual
2940915261.002024-08-272075Actual
13792111357.002023-05-283575Actual
31609391.002024-10-279015Actual
46320232.002022-05-283875Actual
94248232.002023-01-261875Actual
2821319430.002024-07-285765Actual
12688100.002023-04-287115Budget
15716116.002023-07-298515Actual
36191891.002025-02-268765Actual
5960300.002022-10-287315Budget
1474912298.002023-06-285765Actual
2085231424.002023-12-295365Actual
19797322.002023-11-286715Actual
25956-319.002024-05-279165Actual
713861.002022-11-286965Actual
1985538500.002023-11-289965Actual
3166312838.002024-10-272275Actual
1506707.002022-06-285465Actual
9345100.002023-01-268515Budget
824429200.002022-12-296065Budget
1535200.002022-06-287465Budget
1374970.002023-05-287165Actual
380-250.002022-05-285365Budget
4922218.002022-09-289065Actual
1472362.002022-06-287315Actual
486733700.002022-09-285265Budget
10559497272.002023-02-264675Actual
10461144.002023-02-268515Actual
28191363.002024-07-287415Actual
31640231.002024-10-278465Actual
13778153018.002023-05-281575Actual
188409088.002023-10-282275Actual
2938666.002024-08-278265Actual
24874142.002024-04-276865Actual
27087-216.002024-06-279165Actual
270419933.002022-07-293475Actual
11630669.002023-03-287765Actual
1267240500.002023-04-286015Budget
32801-26686.002024-11-274375Actual
1052712261.002023-02-269465Actual
361728498.002025-02-266365Actual
1054712017.002023-02-262875Actual
4441912.002022-05-28875Actual
715750.002022-11-288265Budget
6045139.002022-10-288965Actual
37376-37220.002025-03-284375Actual
719112670.002022-11-282875Actual
2487661.002024-04-277165Actual
12739390.002023-04-286565Actual
126744200.002023-04-286115Budget
1541162.002022-06-287865Actual
25964586269.002024-05-27675Actual
36151886.002025-02-268115Actual
38473515.002025-04-286565Actual
115474444.002023-03-286115Actual
600614529.002022-10-286365Actual
29380269.002024-08-277465Actual
27115174736.002024-06-273775Actual
16793401461.002023-08-2810165Actual
9316380.002023-01-266615Budget
19837250.002023-11-287465Actual
1165918201.002023-03-28775Actual
35045360.002025-01-269265Actual
18813827.002023-10-288065Actual
8291-139.002022-12-299165Actual
3390714817.002024-12-281875Actual
31598743.002024-10-277615Actual
32755593.002024-11-277365Actual
8241102458.002022-12-295665Actual
944412800.002023-01-2610075Actual
2643200.002022-07-296765Budget
599029058.002022-10-285265Actual
338501217.002024-12-288015Actual
5975200.002022-10-288315Budget
20834394.002023-12-297615Actual
718171963.002022-11-281375Actual
32719131.002024-11-277115Actual
81912100.002022-12-296215Budget
37484800.002022-08-285365Budget
30514212.002024-09-278465Actual
12689400.002023-04-287315Budget
2189634101.002024-01-261975Actual
831620015.002022-12-293275Actual
493926232.002022-09-281975Actual
18779395.002023-10-288115Actual
13772721264.002023-05-28475Actual
5951509.002022-10-286615Actual
11641164.002023-03-288465Actual
270451296.002024-06-278015Actual
48699628.002022-09-285365Actual
16781185.002023-08-288365Actual
3166527150.002024-10-272475Actual
82492195.002022-12-296265Actual
2185194881.002024-01-261225Actual
336480.002022-05-286515Budget
38521162263.002025-04-283575Actual
36149.002022-05-288215Actual
218264414.002024-01-266215Actual
25921-370.002024-05-279115Actual
228911197871.002024-02-264675Actual
29357436.002024-08-279015Actual
7076189.002022-11-286715Actual
11633650.002023-03-288065Budget
3161517756.002024-10-275265Actual
28266196019.002024-07-283575Actual
8281140.002022-12-298365Actual
18768411.002023-10-286615Actual
9389623.002023-01-267765Actual
2281750.002024-02-268215Actual
15748232.002022-06-281875Actual
2660200.002022-07-297865Budget
373331031.002025-03-287765Actual
259266009.002024-05-275265Actual
1478038500.002023-06-289965Actual
3501638.002025-01-265465Actual
37323690.002025-03-286565Actual
942737752.002023-01-262175Actual
829329232.002022-12-299465Actual
11677101468.002023-03-283575Actual
425100.002022-05-288465Budget
10448792.002023-02-267715Actual
10454480.002023-02-268115Budget
3506015113.002025-01-262075Actual
6010535.002022-10-286665Actual
821750.002022-12-298215Budget
2652300.002022-07-297365Budget
187909.002023-10-289615Actual
147537379.002023-06-286365Actual
2620355.002022-07-299215Actual
157239.002023-07-299615Actual
3279769999.002024-11-273775Actual
151224960.002022-06-286065Actual
3851212711.002025-04-282275Actual
12751300.002023-04-287365Budget
2594260.002022-07-297315Actual
327581137.002024-11-277765Actual
25801472.002022-07-296215Actual
2640380.002022-07-296665Budget
3392570203.002024-12-284375Actual
197935735.002023-11-286115Actual
3279968767.002024-11-273975Actual
3736014372.002025-03-282075Actual
338481031.002024-12-287715Actual
27085176.002024-06-278965Actual
93103200.002023-01-266115Actual
1567508096.002022-06-28475Actual
373214020.002025-03-286265Actual
824097300.002022-12-295665Budget
6037164.002022-10-288365Actual
19848153.002023-11-288965Actual
818732960.002022-12-296015Actual
7145200.002022-11-287465Budget
19816360.002023-11-289215Actual
282585248.002024-07-282375Actual
29375176.002024-08-276865Actual
327601277.002024-11-278065Actual
3715300.002022-08-287315Budget
293702540.002024-08-276265Actual
33921126115.002024-12-283775Actual
293365069.002024-08-276115Actual
23859130.002024-03-278565Actual
3622460377.002025-02-263975Actual
23853184.002024-03-277865Actual
606814336.002022-10-282475Actual
2183157.002024-01-266915Actual
1279059657.002023-04-281475Actual
27074267.002024-06-277465Actual
2662890.002022-07-298065Actual
3616382619.002025-02-261225Actual
2593968.002024-05-276965Actual
37336715.002025-03-288165Actual
1576038500.002023-07-299965Actual
4606427.002022-05-283475Actual
11626173.002023-03-287465Actual
20886349163.002023-12-2910165Actual
13787148680.002023-05-282975Actual
3053513483.002024-09-272075Actual
327411.002024-11-275465Actual
9343136.002023-01-268415Actual
8267215.002022-12-297465Actual
48648.002022-09-289615Actual
22805360.002024-02-266615Actual
384375368.002025-04-286115Actual
3278159950.002024-11-271475Actual
5968200.002022-10-287815Budget
1784723934.002023-09-283875Actual
2484134.002024-04-276915Actual
7105650.002022-11-288715Budget
1673662.002023-08-286915Actual
4946114372.002022-09-282975Actual
37351596264.002025-03-28475Actual
23895-223978.002024-03-274375Actual
24893334.002024-04-279265Actual
15709644.002023-07-297715Actual
19846108.002023-11-288565Actual
371363.002022-08-287115Actual
59443571.002022-10-286115Actual
4858650.002022-09-288715Budget
3807129198.002022-08-28475Actual
147193224.002023-06-286215Actual
3619615642.002025-02-269465Actual
35029269.002025-01-267265Actual
8213650.002022-12-298015Budget
3734629169.002025-03-289465Actual
10488380.002023-02-266665Budget
37325328.002025-03-286765Actual
491247.002022-09-288265Actual
23844155.002024-03-276765Actual
2940316189.002024-08-27875Actual
2644200.002022-07-296865Budget
3165420608.002024-10-27775Actual
1378925524.002023-05-283275Actual
15142600.002022-06-286165Budget
13797350000.002023-05-284275Actual
12682280.002023-04-286715Budget
4848572.002022-09-288115Actual
1520306.002022-06-286565Actual
2645144.002022-07-296865Actual
10444200.002023-02-267415Budget
2598129922.002024-05-273375Actual
1467200.002022-06-286815Budget
933950.002023-01-268215Budget
38475246.002025-04-286765Actual
316215743.002024-10-276165Actual
2382151.002024-03-278215Actual
36160612.002025-02-269215Actual
15747452.002023-07-298165Actual
29346573.002024-08-277615Actual
10491273.002023-02-266765Actual
2706249639.002024-06-276065Actual
104823469.002023-02-266265Actual
372876053.002025-03-286115Actual
3928700.002022-05-286365Budget
3052443000.002024-09-279965Actual
249251455599.002024-04-274675Actual
259121041.002024-05-278015Actual
93689200.002023-01-266365Budget
22811239.002024-02-267415Actual
32773295.002024-11-279765Actual
1578626515.002023-07-294075Actual
1776861.002023-09-287115Actual
18821330.002023-10-289065Actual
2091047942.002023-12-293975Actual
3621835684.002025-02-263275Actual
7077200.002022-11-286715Budget
21843155.002024-01-268515Actual
385135196.002025-04-282375Actual
33859-278.002024-12-289115Actual
271065301.002024-06-272375Actual
20877675.002023-12-298765Actual
259324071.002024-05-276165Actual
715845.002022-11-288265Actual
14736155.002023-06-288515Actual
1573944.002023-07-297165Actual
16740429.002023-08-287615Actual
361561215.002025-02-268715Actual
147788.002023-06-289665Actual
1270461.002023-04-288215Actual
29387231.002024-08-278365Actual
11586273.002023-03-289015Actual
20841155.002023-12-298415Actual
37366199692.002025-03-282975Actual
3054426757.002024-09-273375Actual
24846571.002024-04-277715Actual
1274880.002023-04-287165Budget
23815298.002024-03-277415Actual
15009.002022-06-289615Actual
8271650.002022-12-297765Budget
718740919.002022-11-282175Actual
21837219.002024-01-267815Actual
357806.002022-05-288015Actual
10451831.002023-02-268015Actual
371144.002022-05-288915Actual
3932244.002022-05-286365Actual
25943320.002024-05-277465Actual
35072117161.002025-01-263775Actual
33854209.002024-12-288415Actual
158334458.002022-06-283175Actual
305074138.002024-09-277665Actual
9318224.002023-01-266715Actual
3391425862.002024-12-282875Actual
8228240.002022-12-299015Actual
147791061.002023-06-289765Actual
1051442.002023-02-268265Actual
45415979.002022-05-282475Actual
11624280.002023-03-287365Actual
15161497.002022-06-286265Actual
2936849514.002024-08-276065Actual
12777-130.002023-04-289165Actual
493774080.002022-09-281575Actual
19813176.002023-11-288915Actual
28185691.002024-07-286615Actual
28221246.002024-07-286865Actual
18781131.002023-10-288315Actual
5965734.002022-10-287715Actual
3271159119.002024-11-276015Actual
2667200.002022-07-298365Actual
38322700.002022-05-285665Budget
29406166746.002024-08-271575Actual
3719380.002022-08-287615Budget
38459-286.002025-04-289115Actual
1279813440.002023-04-282475Actual
14722231.002023-06-286715Actual
3737533282.002025-03-284075Actual
60032600.002022-10-286165Budget
2381370.002024-03-277115Actual
8204300.002022-12-297315Budget
3724194.002022-08-287815Actual
9337480.002023-01-268115Budget
6047-171.002022-10-289165Actual
14797138270.002023-06-282975Actual
18822-264.002023-10-289165Actual
83088149.002022-12-292075Actual
338561134.002024-12-288715Actual
45817346.002022-05-283275Actual
27034869.002024-06-276515Actual
2654180.002022-07-297465Actual
8219184.002022-12-298315Actual
8314113226.002022-12-292975Actual
2824827212.002024-07-28775Actual
168063790.002023-08-282375Actual
37309-346.002025-03-289115Actual
607436678.002022-10-283475Actual
1491200.002022-06-288515Budget
2707164.002024-06-277165Actual
22815814.002024-02-268015Actual
8223100.002022-12-298515Budget
1572927521.002023-07-295765Actual
29374234.002024-08-276765Actual
1557111.002022-06-288965Actual
82328.002022-12-299615Actual
4910480.002022-09-288165Budget
27056312.002024-06-279415Actual
3277443000.002024-11-279965Actual
11561400.002023-03-287315Budget
259148.002022-07-297115Actual
1478650.002022-06-287715Budget
14761226.002023-06-287365Actual
42240.002022-05-288265Actual
6021300.002022-10-287365Budget
12702480.002023-04-288115Budget
11557200.002023-03-286815Budget
2820713.002024-07-289615Actual
21860294.002024-01-266565Actual
604934287.002022-10-289465Actual
11657971221.002023-03-28475Actual
1167637264.002023-03-283475Actual
24853114.002024-04-278515Actual
37297743.002025-03-287615Actual
94127.002023-01-269665Actual
32759311.002024-11-277865Actual
4898245.002022-09-287365Actual
10439100.002023-02-267115Budget
1577243841.002023-07-292175Actual
26948972.002022-07-292075Actual
13769951.002023-05-289765Actual
3773301.002022-08-287365Actual
15755-229.002023-07-299165Actual
30480211.002024-09-278515Actual
361391067.002025-02-266515Actual
16776689.002023-08-287765Actual
361377952.002025-02-266115Actual
1983447.002023-11-287165Actual
159358723.002022-06-284675Actual
831215531.002022-12-292475Actual
33845426.002024-12-287315Actual
32776247387.002024-11-27475Actual
1781148.002023-09-288265Actual
27078946.002024-06-278065Actual

Generated 2025-06-27 13:24:37.539 UTC