[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3491   

422 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35008495.002025-01-279015Actual
38476187.002025-04-296865Actual
491150.002022-09-298265Budget
830443823.002022-12-301475Actual
7092185.002022-11-297815Actual
384375368.002025-04-296115Actual
31637761.002024-10-288165Actual
208573810.002023-12-306265Actual
1576038500.002023-07-309965Actual
3731200.002022-08-298315Budget
18811729.002023-10-297765Actual
373323510.002025-03-297665Actual
19814270.002023-11-299015Actual
3616215.002025-02-279615Actual
31618123781.002024-10-285665Actual
20881428.002023-12-309265Actual
23891133724.002024-03-283775Actual
304634413.002024-09-286215Actual
493634394.002022-09-291475Actual
8257210.002022-12-306765Actual
1776739.002023-09-296915Actual
28221246.002024-07-296865Actual
2387910272.002024-03-282075Actual
38488293.002025-04-298365Actual
340200.002022-05-296715Budget
495435207.002022-09-293975Actual
21863102.002024-01-276865Actual
4836332.002022-09-297315Actual
1571341.002023-07-308215Actual
16746185.002023-08-298315Actual
2671160.002022-07-308565Actual
4854200.002022-09-298415Budget
270911384.002024-06-289765Actual
2676268.002022-07-309065Actual
6039200.002022-10-298465Budget
7105650.002022-11-298715Budget
15700533.002023-07-306515Actual
16756137834.002023-08-291225Actual
33847573.002024-12-297615Actual
20836201.002023-12-307815Actual
5980164.002022-10-298515Actual
374537775.002022-08-291225Actual
416200.002022-05-297865Budget
9333200.002023-01-277815Budget
282301192.002024-07-298065Actual
1876442787.002023-10-296015Actual
2589200.002022-07-306815Budget
36194-232.002025-02-279165Actual
116692886.002023-03-292375Actual
10431550.002023-02-276515Budget
127189.002023-04-299615Actual
44717407.002022-05-291575Actual
3805112205.002022-08-2910165Actual
3271887.002024-11-286915Actual
2711344329.002024-06-283475Actual
2288676946.002024-02-273775Actual
11574556.002023-03-298115Actual
7101130.002022-11-298415Actual
19857514972.002023-11-29475Actual
11633650.002023-03-298065Budget
400200.002022-05-296865Budget
1779211015.002023-09-295765Actual
1524144.002022-06-296765Actual
35036585.002025-01-278165Actual
2582480.002022-07-306515Budget
382515824.002022-08-293375Actual
10511427.002023-02-278165Actual
35009-396.002025-01-279115Actual
12769108.002023-04-298465Actual
18854378712.002023-10-294375Actual
228344100.002024-02-276165Actual
29406166746.002024-08-281575Actual
116071699.002023-03-296265Actual
4848572.002022-09-298115Actual
1499285.002022-06-299415Actual
25902499.002024-05-286615Actual
157739272.002023-07-302275Actual
304955603.002024-09-286165Actual
1042436800.002023-02-276015Actual
259033.002022-07-306915Actual
2598538602.002024-05-283875Actual
116648232.002023-03-291875Actual
127228100.002023-04-295365Budget
2587160.002022-07-306715Actual
1573316512.002023-07-306365Actual
3735814817.002025-03-291875Actual
293642672.002024-08-285365Actual
711946600.002022-11-295665Budget
3847216183.002025-04-296365Actual
942381338.002023-01-271575Actual
14572966.002022-06-296115Actual
316237990.002024-10-286365Actual
37323690.002025-03-296565Actual
409200.002022-05-297465Budget
3619711.002025-02-279665Actual
48213264.002022-09-296115Actual
944120015.002023-01-274075Actual
365147.002022-05-298415Actual
2594260.002022-07-307315Actual
3160380.002024-10-288215Actual
137839272.002023-05-292275Actual
12743200.002023-04-296765Budget
25660-16755.302024-05-279275Actual
12774540.002023-04-298765Actual
147090.002022-06-297115Budget
12693427.002023-04-297615Actual
104812600.002023-02-276165Budget
157239.002023-07-309615Actual
18785140.002023-10-298915Actual
38473515.002025-04-296565Actual
382920636.002022-08-293875Actual
20833322.002023-12-307415Actual
1507800.002022-06-295465Budget
259290.002022-07-307115Budget
13763126.002023-05-298965Actual
2484134.002024-04-286915Actual
28261224394.002024-07-292975Actual
30488167982.002024-09-281225Actual
17787146871.002023-09-291225Actual
2088916746.002023-12-30775Actual
21871155.002024-01-277865Actual
2380537943.002024-03-286015Actual
2654180.002022-07-307465Actual
595656.002022-10-296915Actual
3278712838.002024-11-282275Actual
11572850.002023-03-298015Budget
188009488.002023-10-296365Actual
8222160.002022-12-308415Actual
15108048.002022-06-295765Actual
12768100.002023-04-298365Budget
27119955953.002024-06-284375Actual
20879321.002023-12-309065Actual
3507824687.002025-01-2710075Actual
29357436.002024-08-289015Actual
293695081.002024-08-286165Actual
93652195.002023-01-276165Actual
1045550.002023-02-278215Budget
7130609.002022-11-296565Actual
127342100.002023-04-296265Budget
60672886.002022-10-292375Actual
7089650.002022-11-297715Budget
218526255.002024-01-275265Actual
19882134897.002023-11-294375Actual
2821723316.002024-07-296365Actual
375328800.002022-08-296065Budget
25918851.002024-05-288715Actual
18795130264.002023-10-295665Actual
10489560.002023-02-276665Actual
1885086241.002023-10-293775Actual
373206891.002025-03-296165Actual
28240488.002024-07-299265Actual
1278991190.002023-04-291375Actual
485050.002022-09-298215Budget
719638480.002022-11-293475Actual
9370480.002023-01-276565Budget
9329380.002023-01-277615Budget
14754318.002023-06-296565Actual
3850595724.002025-04-291375Actual
9332650.002023-01-277715Budget
3390218714.002024-12-29775Actual
3711200.002022-08-296815Budget
1477793.002022-06-297715Actual
20866361.002023-12-307365Actual
12745132.002023-04-296865Actual
7110260.002022-11-299215Actual
1782110.002023-09-299665Actual
1270461.002023-04-298215Actual
4827480.002022-09-296615Budget
383336285.002022-08-294675Actual
316341085.002024-10-287765Actual
2387560934.002024-03-281475Actual
11683766976.002023-03-294675Actual
137501101.002023-05-297265Actual
16735215.002023-08-296815Actual
31627293.002024-10-286865Actual
23814298.002024-03-287315Actual
1373534262.002023-05-295265Actual
13766259.002023-05-299265Actual
21873366.002024-01-278165Actual
38493432.002025-04-299065Actual
259286072.002024-05-285465Actual
2664480.002022-07-308165Budget
209131064354.002023-12-304675Actual
1981989174.002023-11-291225Actual
14722231.002023-06-296715Actual
37348952.002025-03-299765Actual
21876105.002024-01-278465Actual
34995527.002025-01-277315Actual
4922218.002022-09-299065Actual
19844135.002023-11-298365Actual
2678358.002022-07-309265Actual
25988350000.002024-05-284275Actual
2085485031.002023-12-305665Actual
8278414.002022-12-308165Actual
22858-173.002024-02-279165Actual
2387486832.002024-03-281375Actual
16784675.002023-08-298765Actual
24871412.002024-04-286565Actual
2659224.002022-07-307865Actual
59937264.002022-10-295365Actual
3847876.002025-04-297165Actual
187654829.002023-10-296115Actual
24903112936.002024-04-281375Actual
36140970.002025-02-276615Actual
19815-216.002023-11-299115Actual
1672946868.002023-08-296015Actual
936227440.002023-01-276065Actual
116062100.002023-03-296265Budget
10463650.002023-02-278715Budget
37495610.002022-08-295365Actual
1532321.002022-06-297265Actual
38490234.002025-04-298565Actual
21843155.002024-01-278515Actual
21848448.002024-01-279215Actual
32751339.002024-11-286865Actual
4829240.002022-09-296715Actual
27120232543.002024-06-284675Actual
3048929356.002024-09-285265Actual
2083950.002023-12-308215Actual
3709252.002022-08-296715Actual
1479925028.002023-06-293275Actual
4532886.002022-05-292375Actual
19847540.002023-11-298765Actual
9407164.002023-01-278965Actual
1476441.002022-06-297615Actual
270315664.002022-07-303375Actual
3391425862.002024-12-292875Actual
71892886.002022-11-292375Actual
3732214983.002025-03-296365Actual
9321168.002023-01-276815Actual
12688100.002023-04-297115Budget
375161700.002022-08-295665Budget
32754698.002024-11-287265Actual
29356284.002024-08-288915Actual
32729257.002024-11-288415Actual
1279326232.002023-04-291975Actual
36189174.002025-02-278465Actual
93122240.002023-01-276215Actual
1375833.002023-05-298265Actual
116687132.002023-03-292275Actual
1478650.002022-06-297715Budget
38168561.002022-08-292075Actual
7178499746.002022-11-29675Actual
12706200.002023-04-298315Budget
30514212.002024-09-288465Actual
29383294.002024-08-287865Actual
105369080.002023-02-27875Actual
1783820579.002023-09-292475Actual
381237392.002022-08-291475Actual
10525-147.002023-02-279165Actual
35033873.002025-01-277765Actual
3851212711.002025-04-292275Actual
372876053.002025-03-296115Actual
157268256.002023-07-305365Actual
10497650.002023-02-277265Budget
1480255.002022-06-297815Actual
382014934.002022-08-292475Actual
4916145.002022-09-298465Actual
3736929922.002025-03-293375Actual
5961200.002022-10-297415Budget
36161344.002025-02-279415Actual
1161980.002023-03-297165Budget
932480.002023-01-277115Budget
23853184.002024-03-287865Actual
341208.002022-05-296715Actual
2189856047.002024-01-272175Actual
10559497272.002023-02-274675Actual
14774204.002023-06-299065Actual
5963380.002022-10-297615Budget
30482240.002024-09-288915Actual
719335657.002022-11-293175Actual
20872502.002023-12-308165Actual
327393884.002024-11-285265Actual
3276281.002024-11-288265Actual
327407768.002024-11-285365Actual
31644386.002024-10-289065Actual
17845160287.002023-09-293575Actual
601742.002022-10-297165Actual
23828-259.002024-03-289115Actual
23817620.002024-03-287715Actual
31651443914.002024-10-2810165Actual
60022545.002022-10-296165Actual
35001921.002025-01-278115Actual
2681371.002022-07-309765Actual
20867336.002023-12-307465Actual
3808343048.002022-08-29675Actual
9330392.002023-01-277615Actual
11672106362.002023-03-292975Actual
38440596.002025-04-296615Actual
2651291.002022-07-307365Actual
30472624.002024-09-287615Actual
9400185.002023-01-278365Actual
4932377959.002022-09-29675Actual
1577517472.002023-07-302475Actual
24855158.002024-04-288915Actual
3738650.002022-08-298715Budget
104764436.002023-02-275765Actual
148660.002022-06-298215Budget
4860285.002022-09-299015Actual
2617173.002022-07-308915Actual
24899484178.002024-04-28475Actual
1168117727.002023-03-294075Actual
30532143897.002024-09-281575Actual
1986253525.002023-11-291475Actual
2288436769.002024-02-273475Actual
3392437742.002024-12-294075Actual
12811842611.002023-04-294675Actual
14723173.002023-06-296815Actual
12705215.002023-04-298315Actual
3165513643.002024-10-28875Actual
3053513483.002024-09-282075Actual
5987249.002022-10-299415Actual
2285138.002024-02-278265Actual
1480916301.002023-06-2910075Actual
28237238.002024-07-298965Actual
1280137080.002023-04-293175Actual
24849416.002024-04-288115Actual
360499.002022-05-298115Actual
197935735.002023-11-296115Actual
338841240.002024-12-298065Actual
35071134124.002025-01-273575Actual
23867835.002024-03-289765Actual
5976206.002022-10-298315Actual
158622143.002022-06-293475Actual
15766103557.002023-07-301375Actual
249113752.002024-04-282375Actual
14782789001.002023-06-29475Actual
830726232.002022-12-301975Actual
27035791.002024-06-286615Actual
23844155.002024-03-286765Actual
18778638.002023-10-298015Actual
25921-370.002024-05-289115Actual
4919630.002022-09-298765Actual
29343106.002024-08-287115Actual
3278159950.002024-11-281475Actual
327251336.002024-11-288015Actual
37771232.002022-08-297665Actual
104264200.002023-02-276115Budget
1558171.002022-06-299065Actual
2488542.002024-04-288265Actual
30480211.002024-09-288515Actual
257731600.002022-07-306015Budget
60628232.002022-10-291875Actual
48648.002022-09-299615Actual
28250110169.002024-07-291375Actual
36192189.002025-02-278965Actual
11614200.002023-03-296765Budget
11571898.002023-03-298015Actual
423140.002022-05-298365Actual
116009293.002023-03-295765Actual
38500449538.002025-04-2910165Actual
15741219.002023-07-307365Actual
832613584.002022-12-3010075Actual
6040142.002022-10-298465Actual
177622638.002023-09-296215Actual
13755151.002023-05-297865Actual
12763370.002023-04-298165Actual
2708056.002024-06-288265Actual
3621015113.002025-02-272075Actual
19802363.002023-11-297415Actual
36193290.002025-02-279065Actual
1576768279.002023-07-301475Actual
4921142.002022-09-298965Actual
93103200.002023-01-276115Actual
4889200.002022-09-296765Budget
2286718577.002024-02-27775Actual
187994372.002023-10-296265Actual
9337480.002023-01-278115Budget
2606551.002022-07-308115Actual
599916900.002022-10-295765Budget
23830285.002024-03-289415Actual
2710247217.002024-06-281975Actual
60507.002022-10-299665Actual
1281211755.002023-04-2910075Actual
3279541545.002024-11-283475Actual
943014635.002023-01-272475Actual
31629122.002024-10-287165Actual
8231228.002022-12-309415Actual
384383578.002025-04-296215Actual
6021300.002022-10-297365Budget
18807316.002023-10-297265Actual
12741380.002023-04-296665Budget
4899166.002022-09-297465Actual
157255504.002023-07-305265Actual
17822826.002023-09-299765Actual
2826554118.002024-07-293475Actual
10448792.002023-02-277715Actual
7094705.002022-11-298015Actual
6041100.002022-10-298565Budget
7151188.002022-11-297865Actual
1880562.002023-10-296965Actual
3728468.002022-08-298115Actual
28203382.002024-07-299015Actual
832235956.002022-12-303975Actual
11589246.002023-03-299415Actual
13719757.002023-05-297715Actual
3620573282.002025-02-271375Actual
3781227.002022-08-297865Actual
1473356.002023-06-298215Actual
1877145.002023-10-296915Actual
3706503.002022-08-296615Actual
270606186.002024-06-285465Actual
33033920.002022-05-296015Actual
2288725775.002024-02-273875Actual
1159410600.002023-03-295365Budget
5955192.002022-10-296815Actual
33851753.002024-12-298115Actual
719737684.002022-11-293575Actual
3786480.002022-08-298165Budget
71715217.002022-11-299465Actual
8256200.002022-12-306765Budget
30484-295.002024-09-289115Actual
4890119.002022-09-296865Actual
7153720.002022-11-298065Actual
36155250.002025-02-278515Actual
1476835.002023-06-298265Actual
2280964.002024-02-277115Actual
16747160.002023-08-298415Actual
30551649329.002024-09-284375Actual
23859130.002024-03-288565Actual
3832370197.002022-08-294375Actual
198214136.002023-11-295365Actual

Generated 2025-06-28 12:49:26.307 UTC