[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3494   

419 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7078200.002022-11-276815Budget
2484134.002024-04-266915Actual
29385691.002024-08-268165Actual
10435280.002023-02-256715Budget
17805266.002023-09-277465Actual
28185691.002024-07-276615Actual
15700533.002023-07-286515Actual
293695081.002024-08-266165Actual
2387710701.002024-03-261875Actual
2602224.002022-07-287815Actual
384664534.002025-04-275465Actual
4917100.002022-09-278565Budget
2185523459.002024-01-255765Actual
59941.002022-10-275465Actual
11553480.002023-03-276615Budget
7077200.002022-11-276715Budget
1272128300.002023-04-275265Budget
3165914817.002024-10-261875Actual
49013865.002022-09-277665Actual
29380269.002024-08-267465Actual
3386430615.002024-12-275265Actual
29397432.002024-08-269765Actual
31593405.002024-10-266815Actual
82492195.002022-12-286265Actual
93672200.002023-01-256265Budget
31631532.002024-10-267365Actual
25954259.002024-05-268965Actual
14756150.002023-06-276765Actual
12778216.002023-04-279265Actual
382337455.002022-08-273175Actual
24883687.002024-04-268065Actual
33906111226.002024-12-271575Actual
22828126589.002024-02-251225Actual
157526232.002022-06-271975Actual
1987115282.002023-11-272875Actual
38445456.002025-04-277315Actual
23844155.002024-03-266765Actual
3733147.002022-08-278415Actual
12685171.002023-04-276815Actual
11584720.002023-03-278715Actual
7135200.002022-11-276765Budget
23823162.002024-03-268415Actual
31678776715.002024-10-264675Actual
21862138.002024-01-256765Actual
22866564811.002024-02-25675Actual
327885196.002024-11-262375Actual
18795130264.002023-10-275665Actual
33920129749.002024-12-273575Actual
14738218.002023-06-278915Actual
16800170564.002023-08-271575Actual
9358165000.002023-01-255665Budget
71172312.002022-11-275365Actual
1885616471.002023-10-2710075Actual
36149353.002025-02-257815Actual
33857226.002024-12-278915Actual
9416320464.002023-01-2510165Actual
607585187.002022-10-273575Actual
9442278149.002023-01-254375Actual
361728498.002025-02-256365Actual
2287334101.002024-02-251975Actual
1592710156.002022-06-274375Actual
148660.002022-06-278215Budget
20880-257.002023-12-289165Actual
238402411.002024-03-266265Actual
1569742383.002023-07-286015Actual
3388677.002024-12-278265Actual
2710466980.002024-06-262175Actual
1578020155.002023-07-283375Actual
22811239.002024-02-257415Actual
11550550.002023-03-276515Budget
2584298.002022-07-286615Actual
3053925268.002024-09-262475Actual
30499657.002024-09-266665Actual
24853114.002024-04-268515Actual
32722643.002024-11-267615Actual
1054939702.002023-02-253175Actual
2189856047.002024-01-252175Actual
18823440.002023-10-279265Actual
116062100.002023-03-276265Budget
115474444.002023-03-276115Actual
3882600.002022-05-276165Budget
13776110173.002023-05-271375Actual
2710247217.002024-06-261975Actual
2710512584.002024-06-262275Actual
1273125392.002023-04-276065Actual
349876136.002025-01-256115Actual
71727.002022-11-279665Actual
25989-1073234.002024-05-264375Actual
3052915812.002024-09-26875Actual
157743752.002023-07-282375Actual
27035791.002024-06-266615Actual
15787998937.002023-07-284375Actual
293812258.002024-08-267665Actual
384561053.002025-04-278715Actual
82381.002022-12-285465Actual
4927465.002022-09-279765Actual
373214020.002025-03-276265Actual
36193290.002025-02-259065Actual
259901455599.002024-05-264575Actual
1882738500.002023-10-279965Actual
15142600.002022-06-276165Budget
71252300.002022-11-276165Budget
1475947.002023-06-277165Actual
12719109092.002023-04-271225Actual
71243141.002022-11-276165Actual
4828280.002022-09-276715Budget
25937308.002024-05-266765Actual
25969111391.002024-05-261575Actual
1472362.002022-06-277315Actual
93548.002023-01-259615Actual
30505450.002024-09-267365Actual
2593300.002022-07-287315Budget
2589200.002022-07-286815Budget
38467134705.002025-04-275665Actual
338481031.002024-12-277715Actual
29373437.002024-08-266665Actual
38463134861.002025-04-271225Actual
37324627.002025-03-276665Actual
44926232.002022-05-271975Actual
34995527.002025-01-257315Actual
15720-201.002023-07-289115Actual
2582480.002022-07-286515Budget
3167923746.002024-10-2610075Actual
3351900.002022-05-276215Budget
8211200.002022-12-287815Budget
25801472.002022-07-286215Actual
14788137493.002023-06-271575Actual
82702100.002022-12-287665Budget
9331705.002023-01-257715Actual
13744486.002023-05-276565Actual
31608255.002024-10-268915Actual
32767271.002024-11-268965Actual
3618759.002025-02-258265Actual
4527062.002022-05-272275Actual
7076189.002022-11-276715Actual
28206292.002024-07-279415Actual
260757.002022-07-288215Actual
4848572.002022-09-278115Actual
3505649921.002025-01-251475Actual
198538.002023-11-279665Actual
411846.002022-05-277665Actual
21839542.002024-01-258115Actual
1484643.002022-06-278115Actual
45734833.002022-05-273175Actual
936912818.002023-01-256365Actual
20887494396.002023-12-28475Actual
3506212711.002025-01-252275Actual
34999358.002025-01-257815Actual
2188323925.002024-01-259465Actual
29382948.002024-08-267765Actual
2942722571.002024-08-2610075Actual
3620814817.002025-02-251875Actual
3849632847.002025-04-279465Actual
1881553.002023-10-278265Actual
486633698.002022-09-275265Actual
3049449639.002024-09-266065Actual
8254414.002022-12-286665Actual
28200211.002024-07-278515Actual
2585380.002022-07-286615Budget
14734194.002023-06-278315Actual
1682116640.002023-08-2710075Actual
367200.002022-05-278515Budget
32721383.002024-11-267415Actual
116528.002023-03-279665Actual
21841194.002024-01-258315Actual
30504880.002024-09-267265Actual
3733770.002025-03-278265Actual
15372703.002022-06-277665Actual
6033459.002022-10-278165Actual
348301.002022-05-277315Actual
1479518637.002023-06-272475Actual
16777204.002023-08-277865Actual
19831156.002023-11-276765Actual
147791061.002023-06-279765Actual
8324435902.002022-12-284375Actual
36143107.002025-02-256915Actual
11610480.002023-03-276565Budget
3047776.002024-09-268215Actual
1681752961.002023-08-273975Actual
28187269.002024-07-276815Actual
1676080441.002023-08-275665Actual
10510690.002023-02-258065Actual
1268770.002023-04-277115Actual
2283339961.002024-02-256065Actual
1167919220.002023-03-273875Actual
32769-334.002024-11-269165Actual
361385963.002025-02-256215Actual
3736212838.002025-03-272275Actual
380110074.002022-08-279465Actual
12714283.002023-04-279015Actual
15755-229.002023-07-289165Actual
15763758661.002023-07-28675Actual
126754417.002023-04-276115Actual
343200.002022-05-276815Budget
11656501900.002023-03-2710165Budget
2673550.002022-07-288765Budget
1055340744.002023-02-253575Actual
157739272.002023-07-282275Actual
1783075521.002023-09-271475Actual
11552436.002023-03-276615Actual
1480623045.002023-06-274075Actual
2601200.002022-07-287815Budget
218692024.002024-01-257665Actual
2616750.002022-07-288715Budget
3161617756.002024-10-265365Actual
37343347.002025-03-279065Actual
137501101.002023-05-277265Actual
27073334.002024-06-267365Actual
34444.002022-05-276915Actual
48699628.002022-09-275365Actual
38625480.002022-05-276065Actual
26351800.002022-07-286265Budget
1681048766.002023-08-273175Actual
11653511.002023-03-279765Actual
23859130.002024-03-268565Actual
16768240.002023-08-276765Actual
1154540500.002023-03-276015Budget
409200.002022-05-277465Budget
8215480.002022-12-288115Budget
37592244.002022-08-276365Actual
1884848453.002023-10-273475Actual
93642300.002023-01-256165Budget
5960300.002022-10-277315Budget
33880405.002024-12-277465Actual
304909785.002024-09-265365Actual
12749650.002023-04-277265Budget
115482828.002023-03-276215Actual
1373731678.002023-05-275465Actual
8213650.002022-12-288015Budget
12699850.002023-04-278015Budget
2089758455.002023-12-282175Actual
27086270.002024-06-269065Actual
23830285.002024-03-269415Actual
13734158259.002023-05-271225Actual
10534454012.002023-02-25675Actual
3279272812.002024-11-263175Actual
11663112731.002023-03-271575Actual
3850319465.002025-04-27775Actual
228344100.002024-02-256165Actual
1374970.002023-05-277165Actual
12750674.002023-04-277265Actual
198263512.002023-11-276165Actual
1576425530.002023-07-28775Actual
248355119.002024-04-266115Actual
18801623.002023-10-276565Actual
27081195.002024-06-268365Actual
2675175.002022-07-288965Actual
2820945338.002024-07-275265Actual
93872884.002023-01-257665Actual
1055231463.002023-02-253475Actual
31658140527.002024-10-261575Actual
2609200.002022-07-288315Budget
2598244321.002024-05-263475Actual
3715300.002022-08-277315Budget
7104100.002022-11-278515Budget
369720.002022-05-278715Actual
2711757431.002024-06-263975Actual
29400452820.002024-08-26475Actual
2383734000.002024-03-265765Actual
11633650.002023-03-278065Budget
3054426757.002024-09-263375Actual
8241102458.002022-12-285665Actual
936115000.002023-01-255765Budget
59443571.002022-10-276115Actual
316237990.002024-10-266365Actual
31651443914.002024-10-2610165Actual
218256069.002024-01-256115Actual
30485492.002024-09-269215Actual
219141072000.002024-01-254675Actual
13718421.002023-05-277615Actual
8194516.002022-12-286615Actual
3728468.002022-08-278115Actual
27119955953.002024-06-264375Actual
1370751308.002023-05-276015Actual
3055031223.002024-09-264075Actual
5961200.002022-10-277415Budget
268238500.002022-07-289965Actual
3783650.002022-08-278065Budget
606326232.002022-10-271975Actual
1042540500.002023-02-256015Budget
33846283.002024-12-277415Actual
1277924228.002023-04-279465Actual
829638500.002022-12-289965Actual
32716403.002024-11-266715Actual
12715-226.002023-04-279115Actual
15718163.002023-07-288915Actual
31646514.002024-10-269265Actual
3739144.002022-08-278915Actual
1544617.002022-06-278065Actual
1985230144.002023-11-279465Actual
933950.002023-01-258215Budget
271214106.002022-07-2810075Actual
23822179.002024-03-268315Actual
7075363.002022-11-276615Actual
28245647685.002024-07-2710165Actual
2597412838.002024-05-262275Actual
11649-198.002023-03-279165Actual
145531600.002022-06-276015Budget
30465710.002024-09-266615Actual
2826261675.002024-07-273175Actual
12683225.002023-04-276715Actual
3620797709.002025-02-251575Actual
1047545149.002023-02-255665Actual
13800124235.002023-05-274675Actual
24899484178.002024-04-26475Actual
3617752.002025-02-256965Actual
1782721815.002023-09-27775Actual
494138158.002022-09-272175Actual
316421053.002024-10-268765Actual
264640.002022-07-286965Actual
381738970.002022-08-272175Actual
48811900.002022-09-276265Budget
34992270.002025-01-256815Actual
23814298.002024-03-267315Actual
31614159809.002024-10-261225Actual
3805112205.002022-08-2710165Actual
25918851.002024-05-268715Actual
152831.002022-06-276965Actual
2090926827.002023-12-283875Actual
219003790.002024-01-252375Actual
18817165.002023-10-278465Actual
7096436.002022-11-278115Actual
31625766.002024-10-266665Actual
21877100.002024-01-258565Actual
8287630.002022-12-288765Actual
719013888.002022-11-272475Actual
8206232.002022-12-287415Actual
1986253525.002023-11-271475Actual
3740220.002022-08-279015Actual
21870502.002024-01-257765Actual
1483550.002022-06-278115Budget
942160417.002023-01-251375Actual
719831140.002022-11-273775Actual
31597466.002024-10-267415Actual
10439100.002023-02-257115Budget
1876442787.002023-10-276015Actual
49022900.002022-09-277665Budget
10453514.002023-02-258115Actual
157591480.002023-07-289765Actual
16733563.002023-08-276615Actual
81902636.002022-12-286215Actual
15745184.002023-07-287865Actual
7165630.002022-11-278765Actual
1499285.002022-06-279415Actual
1163750.002023-03-278265Budget
15188700.002022-06-276365Budget
1055117102.002023-02-253375Actual
2621243.002022-07-289415Actual
9337480.002023-01-258115Budget
21866704.002024-01-257265Actual
2940714817.002024-08-261875Actual
3622460377.002025-02-253975Actual
22818173.002024-02-258315Actual
2603890.002022-07-288015Actual
228462877.002024-02-257665Actual
21842168.002024-01-258415Actual
1879742608.002023-10-276065Actual
1777638.002023-09-278215Actual
3504617767.002025-01-259465Actual
19847540.002023-11-278765Actual
607839702.002022-10-273975Actual
1982427579.002023-11-275765Actual
1267343056.002023-04-276015Actual
19810135.002023-11-278415Actual
3731424972.002025-03-275265Actual
82462195.002022-12-286165Actual
8258200.002022-12-286865Budget
5987249.002022-10-279415Actual
2654180.002022-07-287465Actual
8282200.002022-12-288365Budget
38453253.002025-04-278315Actual
14761226.002023-06-277365Actual
71471053.002022-11-277665Actual
5989108968.002022-10-271225Actual
21875125.002024-01-258365Actual
29338702.002024-08-266515Actual
17769263.002023-09-277315Actual
29392315.002024-08-269065Actual
38521162263.002025-04-273575Actual
38726400.002022-05-276065Budget
1782110.002023-09-279665Actual
14731875.002023-06-278015Actual
481832640.002022-09-276015Actual
177869.002023-09-279615Actual
830582387.002022-12-281575Actual
3844491.002025-04-277115Actual
11634856.002023-03-278065Actual
2826336027.002024-07-273275Actual
2592596149.002024-05-261225Actual
1379424460.002023-05-273875Actual
36201334372.002025-02-25475Actual
3278097119.002024-11-261375Actual
941438500.002023-01-259965Actual
3726850.002022-08-278015Budget
282011053.002024-07-278715Actual
384501179.002025-04-278015Actual
12706200.002023-04-278315Budget
38502580146.002025-04-27675Actual
10523120.002023-02-258965Actual
167656022.002023-08-276365Actual
4852209.002022-09-278315Actual
25984128721.002024-05-263775Actual
1885128405.002023-10-273875Actual
3271159119.002024-11-266015Actual
1559-137.002022-06-279165Actual
7166550.002022-11-278765Budget
19811131.002023-11-278515Actual
25920462.002024-05-269015Actual
4905200.002022-09-277865Budget
13730-290.002023-05-279115Actual
824215991.002022-12-285765Actual
20845309.002023-12-289015Actual
29425634925.002024-08-264375Actual
1884316980.002023-10-272875Actual
38454215.002025-04-278415Actual
145437080.002022-06-276015Actual
152960.002022-06-277165Actual
35066209982.002025-01-252975Actual
147788.002023-06-279665Actual

Generated 2025-06-26 12:30:57.950 UTC