[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3496   

417 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15712421.002023-07-288115Actual
11649-198.002023-03-279165Actual
14730219.002023-06-277815Actual
6044630.002022-10-278765Actual
3048929356.002024-09-265265Actual
3051268.002024-09-268265Actual
270642546.002024-06-266265Actual
45513062.002022-05-272875Actual
28220328.002024-07-276765Actual
384501179.002025-04-278015Actual
4859185.002022-09-278915Actual
12761598.002023-04-278065Actual
14781491939.002023-06-2710165Actual
37484800.002022-08-275365Budget
315991337.002024-10-267715Actual
4826473.002022-09-276615Actual
375231680.002022-08-276065Actual
20869716.002023-12-287765Actual
5962228.002022-10-277415Actual
29352293.002024-08-268315Actual
17779108.002023-09-278515Actual
14742318.002023-06-279415Actual
33863123735.002024-12-271225Actual
11656501900.002023-03-2710165Budget
3851831223.002025-04-273275Actual
34995527.002025-01-257315Actual
40255.002022-05-276965Actual
282585248.002024-07-272375Actual
2091122798.002023-12-284075Actual
17817288.002023-09-279065Actual
20837803.002023-12-288015Actual
2388722550.002024-03-263275Actual
25957532.002024-05-269265Actual
1679010.002023-08-279665Actual
14757114.002023-06-276865Actual
373050.002022-08-278215Budget
115970.002023-03-275465Budget
1054939702.002023-02-253175Actual
4838200.002022-09-277415Budget
1482850.002022-06-278015Budget
35008495.002025-01-259015Actual
3803134.002022-08-279765Actual
19835827.002023-11-277265Actual
2820713.002024-07-279615Actual
27074267.002024-06-267465Actual
32751339.002024-11-266865Actual
2288146943.002024-02-253175Actual
11573480.002023-03-278115Budget
44926232.002022-05-271975Actual
2190966310.002024-01-253775Actual
4923-174.002022-09-279165Actual
2601200.002022-07-287815Budget
35017111264.002025-01-255665Actual
36176188.002025-02-256865Actual
27037302.002024-06-266815Actual
489349.002022-09-277165Actual
2598732596.002024-05-264075Actual
36145649.002025-02-257315Actual
14723173.002023-06-276815Actual
30480211.002024-09-268515Actual
150870700.002022-06-275665Budget
3047776.002024-09-268215Actual
350158999.002025-01-255365Actual
3850411602.002025-04-27875Actual
20840177.002023-12-288315Actual
28235204.002024-07-278565Actual
1522380.002022-06-276665Budget
406168.002022-05-277265Actual
1276550.002023-04-278265Budget
820057.002022-12-286915Actual
3272784.002024-11-268215Actual
248708858.002024-04-266365Actual
481929000.002022-09-276015Budget
3390847217.002024-12-271975Actual
127228100.002023-04-275365Budget
10524184.002023-02-259065Actual
8259161.002022-12-286865Actual
31632388.002024-10-267465Actual
15782152352.002023-07-283575Actual
25937308.002024-05-266765Actual
15151996.002022-06-276165Actual
31594122.002024-10-266915Actual
25938227.002024-05-266865Actual
3622821865.002025-02-2510075Actual
2287334101.002024-02-251975Actual
36175248.002025-02-256765Actual
7131480.002022-11-276565Budget
8324435902.002022-12-284375Actual
1558171.002022-06-279065Actual
384500.002022-05-275765Budget
1045651.002023-02-258215Actual
35071134124.002025-01-253575Actual
23853184.002024-03-267865Actual
31624842.002024-10-266565Actual
4920650.002022-09-278765Budget
22816504.002024-02-258115Actual
38521162263.002025-04-273575Actual
5981650.002022-10-278715Budget
3166275018.002024-10-262175Actual
15161497.002022-06-276265Actual
27079585.002024-06-268165Actual
7096436.002022-11-278115Actual
8292232.002022-12-289265Actual
720412147.002022-11-2710075Actual
1053038500.002023-02-259965Actual
105452916.002023-02-252375Actual
20872502.002023-12-288165Actual
198272342.002023-11-276265Actual
3735200.002022-08-278515Budget
25960693.002024-05-269765Actual
1167514545.002023-03-273375Actual
1779195800.002023-09-275665Actual
8254414.002022-12-286665Actual
281951216.002024-07-278015Actual
3782200.002022-08-277865Budget
373166729.002025-03-275465Actual
3764200.002022-08-276765Actual
3392368767.002024-12-273975Actual
608212539.002022-10-2710075Actual
19839518.002023-11-277765Actual
20832351.002023-12-287315Actual
1986610165.002023-11-272075Actual
9333200.002023-01-257815Budget
1577034101.002023-07-281975Actual
1674553.002023-08-278215Actual
18823440.002023-10-279265Actual
127379600.002023-04-276365Budget
7134273.002022-11-276765Actual
11672106362.002023-03-272975Actual
26967132.002022-07-282275Actual
1883734101.002023-10-271975Actual
30464781.002024-09-266515Actual
1555550.002022-06-278765Budget
3279272812.002024-11-263175Actual
105447132.002023-02-252275Actual
28199229.002024-07-278415Actual
24914157602.002024-04-262975Actual
830443823.002022-12-281475Actual
269542001.002022-07-282175Actual
10488380.002023-02-256665Budget
1373534262.002023-05-275265Actual
35038195.002025-01-258365Actual
3386214.002024-12-279615Actual
19844135.002023-11-278365Actual
2673550.002022-07-288765Budget
384712761.002025-04-276265Actual
832318871.002022-12-284075Actual
22818173.002024-02-258315Actual
3390545501.002024-12-271475Actual
9342200.002023-01-258315Budget
3167923746.002024-10-2610075Actual
16753426.002023-08-279215Actual
151224960.002022-06-276065Actual
709843.002022-11-278215Actual
15742202.002023-07-287465Actual
37342226.002025-03-278965Actual
11616136.002023-03-276865Actual
376940.002022-08-277165Actual
3278712838.002024-11-262275Actual
1884622302.002023-10-273275Actual
187984372.002023-10-276165Actual
18775341.002023-10-277615Actual
11599124324.002023-03-275665Actual
19851313.002023-11-279265Actual
350061215.002025-01-258715Actual
4905200.002022-09-277865Budget
12767126.002023-04-278365Actual
4441912.002022-05-27875Actual
14797138270.002023-06-272975Actual
15777159090.002023-07-282975Actual
16752-256.002023-08-279115Actual
104849600.002023-02-256365Budget
6039200.002022-10-278465Budget
18807316.002023-10-277265Actual
1494750.002022-06-278715Budget
158772588.002022-06-273575Actual
349192.002022-05-277415Actual
30527790647.002024-09-26675Actual
167643939.002023-08-276265Actual
12775105.002023-04-278965Actual
1524144.002022-06-276765Actual
18787-173.002023-10-279115Actual
939850.002023-01-258265Budget
2659224.002022-07-287865Actual
38475246.002025-04-276765Actual
1680311771.002023-08-272075Actual
4917100.002022-09-278565Budget
60507.002022-10-279665Actual
228032825.002024-02-256215Actual
21841194.002024-01-258315Actual
3391327418.002024-12-272475Actual
2651291.002022-07-287365Actual
38453253.002025-04-278315Actual
3850947217.002025-04-271975Actual
2389226827.002024-03-263875Actual
1490200.002022-06-278415Budget
16778827.002023-08-278065Actual
17822826.002023-09-279765Actual
1278716793.002023-04-27775Actual
3166115261.002024-10-262075Actual
17799203.002023-09-276765Actual
2942362325.002024-08-263975Actual
717391.002022-11-279765Actual
21872592.002024-01-258065Actual
24887125.002024-04-268465Actual
3505314907.002025-01-25775Actual
939753.002023-01-258265Actual
378750.002022-08-278265Budget
2711226181.002024-06-263375Actual
431113.002022-05-278965Actual
14726332.002023-06-277315Actual
24874142.002024-04-266865Actual
4904579.002022-09-277765Actual
37542600.002022-08-276165Budget
4121700.002022-05-277665Budget
8214840.002022-12-288015Actual
6032650.002022-10-278065Budget
2597971414.002024-05-263175Actual
11646720.002023-03-278765Actual
316361229.002024-10-268065Actual
12702480.002023-04-278115Budget
3766200.002022-08-276865Budget
24890163.002024-04-268965Actual
2486231495.002024-04-265265Actual
14737743.002023-06-278715Actual
932480.002023-01-257115Budget
27109187338.002024-06-262975Actual
383117346.002022-08-274075Actual
2711344329.002024-06-263475Actual
3791200.002022-08-278465Budget
7169-162.002022-11-279165Actual
2387910272.002024-03-262075Actual
13792111357.002023-05-273575Actual
941913543.002023-01-25775Actual
31604279.002024-10-268315Actual
32748983.002024-11-266565Actual
33888239.002024-12-278465Actual
9432120090.002023-01-252975Actual
1056011886.002023-02-2510075Actual
1487200.002022-06-278315Budget
824429200.002022-12-286065Budget
29415212040.002024-08-262975Actual
82492195.002022-12-286265Actual
14756150.002023-06-276765Actual
2190619116.002024-01-253375Actual
3734200.002022-08-278415Budget
35010660.002025-01-259215Actual
11563205.002023-03-277415Actual
15745184.002023-07-287865Actual
15751130.002023-07-288565Actual
2089246654.002023-12-281475Actual
1883468540.002023-10-271475Actual
594229000.002022-10-276015Budget
17766135.002023-09-276815Actual
9383300.002023-01-257365Budget
48710.002022-09-275465Budget
3737630.002022-08-278715Actual
13720224.002023-05-277815Actual
2700114372.002022-07-282975Actual
1573043997.002023-07-286065Actual
3278097119.002024-11-261375Actual
167304809.002023-08-276115Actual
13752326.002023-05-277465Actual
10509650.002023-02-258065Budget
23855452.002024-03-268165Actual
9407164.002023-01-258965Actual
137423048.002023-05-276265Actual
8215480.002022-12-288115Budget
3342035.002022-05-276215Actual
19806788.002023-11-278015Actual
7156380.002022-11-278165Budget
2287058175.002024-02-251475Actual
719737684.002022-11-273575Actual
270636112.002024-06-266165Actual
1883122326.002023-10-27775Actual
10465153.002023-02-258915Actual
3277113707.002024-11-269465Actual
5964408.002022-10-277615Actual
27093549789.002024-06-2610165Actual
270720029.002022-07-283875Actual
29392315.002024-08-269065Actual
1577924284.002023-07-283275Actual
9385200.002023-01-257465Budget
37022520.002022-08-276215Actual
44056105.002022-05-2710165Actual
14734194.002023-06-278315Actual
33849318.002024-12-277815Actual
2670179.002022-07-288465Actual
21913-245450.002024-01-254375Actual
36192189.002025-02-258965Actual
27120232543.002024-06-264675Actual
1480144310.002023-06-273475Actual
495519062.002022-09-274075Actual
8282200.002022-12-288365Budget
23890147194.002024-03-263575Actual
33875304.002024-12-276865Actual
1885086241.002023-10-273775Actual
70701901.002022-11-276215Actual
9318224.002023-01-256715Actual
22839270.002024-02-256765Actual
24851143.002024-04-268315Actual
25935680.002024-05-266565Actual
36158459.002025-02-259015Actual
18783105.002023-10-278515Actual
24892-201.002024-04-269165Actual
178373752.002023-09-272375Actual
32728293.002024-11-268315Actual
1051442.002023-02-258265Actual
37592244.002022-08-276365Actual
7085193.002022-11-277415Actual
25942400.002024-05-267365Actual
1879610542.002023-10-275765Actual
3053314817.002024-09-261875Actual
24864784.002024-04-265465Actual
282116974.002024-07-275465Actual
2940915261.002024-08-262075Actual
15746730.002023-07-288065Actual
3846953820.002025-04-276065Actual
350001488.002025-01-258015Actual
282164213.002024-07-276265Actual
35048699.002025-01-259765Actual
11579200.002023-03-278415Budget
5986371.002022-10-279215Actual
1572927521.002023-07-285765Actual
38463134861.002025-04-271225Actual
13711518.002023-05-276615Actual
23871609347.002024-03-26675Actual
33861293.002024-12-279415Actual
7076189.002022-11-276715Actual
13719757.002023-05-277715Actual
378859.002022-08-278265Actual
28231737.002024-07-278165Actual
1492190.002022-06-278515Actual
147090.002022-06-277115Budget
1882738500.002023-10-279965Actual
6056503823.002022-10-27675Actual
11635380.002023-03-278165Budget
3731824972.002025-03-275765Actual
1544617.002022-06-278065Actual
1167919220.002023-03-273875Actual
33866109060.002024-12-275665Actual
483252.002022-09-276915Actual
30500327.002024-09-266765Actual
338813507.002024-12-277665Actual
13765-155.002023-05-279165Actual
3736212838.002025-03-272275Actual
2595828824.002024-05-269465Actual
2185911729.002024-01-256365Actual
15701485.002023-07-286615Actual
2388820779.002024-03-263375Actual
23832161691.002024-03-261225Actual
1477745759.002023-06-279465Actual
17778110.002023-09-278415Actual
208244307.002023-12-286115Actual
1521380.002022-06-276565Budget
1880698.002023-10-277165Actual
1466189.002022-06-276815Actual
26879491.002022-07-28775Actual
3721667.002022-08-277715Actual
3055322100.002024-09-2610075Actual
12709172.002023-04-278515Actual
1159511152.002023-03-275365Actual
24903112936.002024-04-261375Actual
36193290.002025-02-259065Actual
28189122.002024-07-277115Actual
13776110173.002023-05-271375Actual
24852122.002024-04-268415Actual
23854730.002024-03-268065Actual
2826554118.002024-07-273475Actual
826180.002022-12-287165Budget
21861267.002024-01-256665Actual
327393884.002024-11-265265Actual
21833365.002024-01-257315Actual
20866361.002023-12-287365Actual
3279840059.002024-11-263875Actual
23823162.002024-03-268415Actual
491247.002022-09-278265Actual
32759311.002024-11-267865Actual
6051570.002022-10-279765Actual
1474200.002022-06-277415Budget
2827037399.002024-07-274075Actual
304626934.002024-09-266115Actual
9325322.002023-01-257315Actual
30552689921.002024-09-264675Actual
5967227.002022-10-277815Actual
3704550.002022-08-276515Budget
2082346644.002023-12-286015Actual
249109180.002024-04-262275Actual
1883946791.002023-10-272175Actual
59950.002022-10-275465Budget
1054712017.002023-02-252875Actual
71143854.002022-11-275265Actual
31593405.002024-10-266815Actual
9408252.002023-01-259065Actual
33859-278.002024-12-279115Actual
20846-247.002023-12-289115Actual
11663112731.002023-03-271575Actual
3054426757.002024-09-263375Actual
3618759.002025-02-258265Actual
3498666447.002025-01-256015Actual
9350204.002023-01-259015Actual
3708280.002022-08-276715Budget
23844155.002024-03-266765Actual
6043650.002022-10-278765Budget
20828263.002023-12-286715Actual
12785391698.002023-04-27475Actual
248683728.002024-04-266165Actual
12768100.002023-04-278365Budget
607718815.002022-10-273875Actual
373061215.002025-03-278715Actual
13762540.002023-05-278765Actual
15707328.002023-07-287415Actual
218692024.002024-01-257665Actual
2491623045.002024-04-263275Actual
719918411.002022-11-273875Actual
177953479.002023-09-276265Actual
1162052.002023-03-277165Actual

Generated 2025-06-26 19:47:50.951 UTC