[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3498   

415 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1167514545.002023-03-293375Actual
11647161.002023-03-298965Actual
2940714817.002024-08-281875Actual
20826570.002023-12-306515Actual
13762540.002023-05-298765Actual
1492190.002022-06-298515Actual
19848153.002023-11-298965Actual
1167112147.002023-03-292875Actual
23824143.002024-03-288515Actual
281931053.002024-07-297715Actual
338675740.002024-12-295765Actual
3738650.002022-08-298715Budget
3050272.002024-09-286965Actual
373001389.002025-03-298015Actual
9377154.002023-01-276865Actual
2492088789.002024-04-283775Actual
2667200.002022-07-308365Actual
28187269.002024-07-296815Actual
1532321.002022-06-297265Actual
33920129749.002024-12-293575Actual
29421107121.002024-08-283775Actual
15716116.002023-07-308515Actual
3781227.002022-08-297865Actual
36154275.002025-02-278415Actual
11646720.002023-03-298765Actual
70683000.002022-11-296115Budget
8192480.002022-12-306515Budget
16786327.002023-08-299065Actual
8300438230.002022-12-30675Actual
2490118811.002024-04-28775Actual
14742318.002023-06-299415Actual
383413062.002022-08-2910075Actual
37343347.002025-03-299065Actual
1273613495.002023-04-296365Actual
1156072.002023-03-297115Actual
293373943.002024-08-286215Actual
3803134.002022-08-299765Actual
1573043997.002023-07-306065Actual
11599124324.002023-03-295665Actual
456114372.002022-05-292975Actual
11554224.002023-03-296715Actual
3280323981.002024-11-2810075Actual
38502580146.002025-04-29675Actual
10432647.002023-02-276615Actual
1883946791.002023-10-292175Actual
27041380.002024-06-287415Actual
3851165438.002025-04-292175Actual
1047833810.002023-02-276065Actual
3716336.002022-08-297315Actual
4354254.002022-05-299465Actual
19847540.002023-11-298765Actual
3613664584.002025-02-276015Actual
3501215.002025-01-279615Actual
22812383.002024-02-277615Actual
373331031.002025-03-297765Actual
2387217379.002024-03-28775Actual
316341085.002024-10-287765Actual
3160380.002024-10-288215Actual
304751243.002024-09-288015Actual
2288676946.002024-02-273775Actual
270511134.002024-06-288715Actual
3273858263.002024-11-281225Actual
126744200.002023-04-296115Budget
1672946868.002023-08-296015Actual
13772721264.002023-05-29475Actual
11556168.002023-03-296815Actual
19836234.002023-11-297365Actual
37571900.002022-08-296265Budget
177614145.002023-09-296115Actual
15750143.002023-07-308465Actual
2186429.002024-01-276965Actual
10533190501.002023-02-27475Actual
8287630.002022-12-308765Actual
2712121630.002024-06-2810075Actual
1372358.002023-05-298215Actual
414667.002022-05-297765Actual
6046214.002022-10-299065Actual
24845317.002024-04-287615Actual
29373437.002024-08-286665Actual
350322601.002025-01-277665Actual
1053985354.002023-02-271575Actual
127552800.002023-04-297665Budget
378859.002022-08-298265Actual
7132480.002022-11-296665Budget
2287410058.002024-02-272075Actual
7178499746.002022-11-29675Actual
11663112731.002023-03-291575Actual
14748103936.002023-06-295665Actual
29338702.002024-08-286515Actual
1480916301.002023-06-2910075Actual
1677178.002023-08-297165Actual
348301.002022-05-297315Actual
177869.002023-09-299615Actual
2489743000.002024-04-289965Actual
7077200.002022-11-296715Budget
39384-13706.102025-05-289275Actual
3052915812.002024-09-28875Actual
36181302.002025-02-277465Actual
137688.002023-05-299665Actual
31635306.002024-10-287865Actual
16743848.002023-08-298015Actual
27093549789.002024-06-2810165Actual
2824827212.002024-07-29775Actual
6015196.002022-10-296865Actual
2492617999.002024-04-2810075Actual
6061101772.002022-10-291575Actual
23850230.002024-03-287465Actual
376842.002022-08-296965Actual
2190525028.002024-01-273275Actual
1056011886.002023-02-2710075Actual
37309-346.002025-03-299115Actual
82482200.002022-12-306265Budget
7103122.002022-11-298515Actual
28231737.002024-07-298165Actual
3051268.002024-09-288265Actual
2284160.002024-02-276965Actual
2935184.002024-08-288215Actual
1988122302.002023-11-294075Actual
16751320.002023-08-299015Actual
188103137.002023-10-297665Actual
9394808.002023-01-278065Actual
127228100.002023-04-295365Budget
270431145.002024-06-287715Actual
350061215.002025-01-278715Actual
21876105.002024-01-278465Actual
7143300.002022-11-297365Budget
831983083.002022-12-303575Actual
3736522806.002025-03-292875Actual
15108048.002022-06-295765Actual
46320232.002022-05-293875Actual
3616382619.002025-02-271225Actual
2190878189.002024-01-273575Actual
167656022.002023-08-296365Actual
248355119.002024-04-286115Actual
6080643450.002022-10-294375Actual
3505649921.002025-01-271475Actual
248362559.002024-04-286215Actual
825011514.002022-12-306365Actual
2936662878.002024-08-285665Actual
1280137080.002023-04-293175Actual
2590686.002024-05-287115Actual
3164813.002024-10-289665Actual
137423048.002023-05-296265Actual
17822826.002023-09-299765Actual
17798402.002023-09-296665Actual
145437080.002022-06-296015Actual
187994372.002023-10-296265Actual
3390847217.002024-12-291975Actual
30504880.002024-09-287265Actual
338481031.002024-12-297715Actual
3390916298.002024-12-292075Actual
32715791.002024-11-286615Actual
2651291.002022-07-307365Actual
2709618866.002024-06-28775Actual
33839542.002024-12-296515Actual
31627293.002024-10-286865Actual
2615720.002022-07-308715Actual
21885676.002024-01-279765Actual
8292232.002022-12-309265Actual
10444200.002023-02-277415Budget
1883610701.002023-10-291875Actual
21875125.002024-01-278365Actual
9413419.002023-01-279765Actual
719112670.002022-11-292875Actual
1160114900.002023-03-295765Budget
1055520232.002023-02-273875Actual
1677052.002023-08-296965Actual
259004140.002024-05-286215Actual
3798278.002022-08-299065Actual
24873189.002024-04-286765Actual
1465252.002022-06-296715Actual
147184145.002023-06-296115Actual
10512380.002023-02-278165Budget
83068232.002022-12-301875Actual
7105650.002022-11-298715Budget
1782721815.002023-09-29775Actual
13764194.002023-05-299065Actual
2089180867.002023-12-301375Actual
127236747.002023-04-295365Actual
25960693.002024-05-289765Actual
126773000.002023-04-296215Budget
9331705.002023-01-277715Actual
21839542.002024-01-278115Actual
2387560934.002024-03-281475Actual
10499364.002023-02-277365Actual
3851426074.002025-04-292475Actual
1280564446.002023-04-293575Actual
18819675.002023-10-298765Actual
30517229.002024-09-288965Actual
10486616.002023-02-276565Actual
932480.002023-01-277115Budget
18774290.002023-10-297415Actual
147633089.002023-06-297665Actual
18818147.002023-10-298565Actual
28220328.002024-07-296765Actual
59462380.002022-10-296215Actual
315887799.002024-10-286115Actual
18813827.002023-10-298065Actual
2710114817.002024-06-281875Actual
27078946.002024-06-288065Actual
11565392.002023-03-297615Actual
3053185389.002024-09-281475Actual
3501941897.002025-01-276065Actual
3054021395.002024-09-282875Actual
6038200.002022-10-298365Budget
6031742.002022-10-298065Actual
2189341799.002024-01-271475Actual
31632388.002024-10-287465Actual
1376194.002023-05-298565Actual
373166729.002025-03-295465Actual
1280659758.002023-04-293775Actual
8275650.002022-12-308065Budget
2826336027.002024-07-293275Actual
12697244.002023-04-297815Actual
21871155.002024-01-277865Actual
23854730.002024-03-288065Actual
11636530.002023-03-298165Actual
11632200.002023-03-297865Budget
936912818.002023-01-276365Actual
28185691.002024-07-296615Actual
37307281.002025-03-298915Actual
2596518168.002024-05-28775Actual
1554100.002022-06-298565Budget
8267215.002022-12-307465Actual
1982022063.002023-11-295265Actual
15767491.002022-06-292075Actual
37299349.002025-03-297815Actual
29415212040.002024-08-282975Actual
1049691.002023-02-277165Actual
1679624785.002023-08-29775Actual
486633698.002022-09-295265Actual
11625200.002023-03-297465Budget
24865119717.002024-04-285665Actual
3733147.002022-08-298415Actual
36158459.002025-02-279015Actual
10500300.002023-02-277365Budget
45817346.002022-05-293275Actual
1985920486.002023-11-29775Actual
17816187.002023-09-298965Actual
25964586269.002024-05-28675Actual
824215991.002022-12-305765Actual
12740354.002023-04-296665Actual
93132100.002023-01-276215Budget
28202248.002024-07-298915Actual
11555280.002023-03-296715Budget
21843155.002024-01-278515Actual
11630669.002023-03-297765Actual
10440104.002023-02-277115Actual
23859130.002024-03-288565Actual
2389423789.002024-03-284075Actual
3055031223.002024-09-284075Actual
2187436.002024-01-278265Actual
36192189.002025-02-278965Actual
413550.002022-05-297765Budget
605968016.002022-10-291375Actual
1499285.002022-06-299415Actual
377060.002022-08-297165Budget
24903112936.002024-04-281375Actual
5983181.002022-10-298915Actual
3279673015.002024-11-283575Actual
3055322100.002024-09-2810075Actual
20878209.002023-12-308965Actual
21870502.002024-01-277765Actual
8212216.002022-12-307815Actual
9395500.002023-01-278165Actual
3616814163.002025-02-275765Actual
93652195.002023-01-276165Actual
1160333120.002023-03-296065Actual
5980164.002022-10-298515Actual
375231680.002022-08-296065Actual
157314514.002023-07-306165Actual
17807655.002023-09-297765Actual
27058196091.002024-06-281225Actual
1681823293.002023-08-294075Actual
60667062.002022-10-292275Actual
7109-156.002022-11-299115Actual
17782221.002023-09-299015Actual
37326246.002025-03-296865Actual
1042436800.002023-02-276015Actual
1527108.002022-06-296865Actual
32734-342.002024-11-289115Actual
4913165.002022-09-298365Actual
6070113226.002022-10-292975Actual
24871412.002024-04-286565Actual
12693427.002023-04-297615Actual
1679716559.002023-08-29875Actual
3793164.002022-08-298565Actual
12698200.002023-04-297815Budget
10507182.002023-02-277865Actual
22818173.002024-02-278315Actual
12711810.002023-04-298715Actual
60648067.002022-10-292075Actual
1163854.002023-03-298265Actual
2709970136.002024-06-281475Actual
29353262.002024-08-288415Actual
12744200.002023-04-296865Budget
369828000.002022-08-296015Actual
713861.002022-11-296965Actual
33845426.002024-12-297315Actual
94292945.002023-01-272375Actual
8325450854.002022-12-304675Actual
26967132.002022-07-302275Actual
25955399.002024-05-289065Actual
1165438500.002023-03-299965Actual
11572850.002023-03-298015Budget
20871811.002023-12-308065Actual
941913543.002023-01-27775Actual
3391733282.002024-12-293275Actual
127966991.002023-04-292275Actual
4904579.002022-09-297765Actual
31667212040.002024-10-282975Actual
418668.002022-05-298065Actual
20850119879.002023-12-301225Actual
9338478.002023-01-278115Actual
2599221865.002024-05-2810075Actual
14739336.002023-06-299015Actual
10439100.002023-02-277115Budget
2824213.002024-07-299665Actual
2597624999.002024-05-282475Actual
484960.002022-09-298215Actual
25984128721.002024-05-283775Actual
13798-140576.802023-05-294375Actual
14723173.002023-06-296815Actual
3392437742.002024-12-294075Actual
8227156.002022-12-308915Actual
12757540.002023-04-297765Actual
3620315618.002025-02-27775Actual
3390310111.002024-12-29875Actual
1533218.002022-06-297365Actual
38489259.002025-04-298465Actual
38221575.002022-05-295665Actual
27036391.002024-06-286715Actual
366200.002022-05-298415Budget
1475947.002023-06-297165Actual
22858-173.002024-02-279165Actual
3621212838.002025-02-272275Actual
15745184.002023-07-307865Actual
8258200.002022-12-306865Budget
5954200.002022-10-296815Budget
3499378.002025-01-276915Actual
47013976.002022-05-2910075Actual
936115000.002023-01-275765Budget
385135196.002025-04-292375Actual
2487661.002024-04-287165Actual
2592972982.002024-05-285665Actual
9417443369.002023-01-27475Actual
1374033009.002023-05-296065Actual
37348952.002025-03-299765Actual
15782152352.002023-07-303575Actual
607585187.002022-10-293575Actual
15720-201.002023-07-309115Actual
38522141566.002025-04-293775Actual
327251336.002024-11-288015Actual
9382480.002023-01-277265Budget
709843.002022-11-298215Actual
17803661.002023-09-297265Actual
350549600.002025-01-27875Actual
415178.002022-05-297865Actual
9410336.002023-01-279265Actual
12717264.002023-04-299415Actual
826046.002022-12-306965Actual
38501650677.002025-04-29475Actual
9319200.002023-01-276715Budget
22824-232.002024-02-279115Actual
20836201.002023-12-307815Actual
38455202.002025-04-298515Actual
1882510.002023-10-299665Actual
219141072000.002024-01-274675Actual
6039200.002022-10-298465Budget
4896750.002022-09-297265Budget
3166275018.002024-10-282175Actual
2704780.002024-06-288215Actual
32759311.002024-11-287865Actual
37339208.002025-03-298465Actual
19858575542.002023-11-29675Actual
2940225145.002024-08-28775Actual
1378616980.002023-05-292875Actual
10523120.002023-02-278965Actual
38495577.002025-04-299265Actual
28191363.002024-07-297415Actual
27114232138.002024-06-283575Actual
3054958679.002024-09-283975Actual
11616136.002023-03-296865Actual
3165513643.002024-10-28875Actual
24859246.002024-04-289415Actual
270606186.002024-06-285465Actual
1781148.002023-09-298265Actual
17783-177.002023-09-299115Actual
6020726.002022-10-297265Actual
198693828.002023-11-292375Actual
37338248.002025-03-298365Actual
719419443.002022-11-293275Actual
32767271.002024-11-288965Actual
2603890.002022-07-308015Actual
157589.002023-07-309665Actual
832119220.002022-12-303875Actual
1478650.002022-06-297715Budget
2825665438.002024-07-292175Actual
32769-334.002024-11-289165Actual
3390218714.002024-12-29775Actual
7156380.002022-11-298165Budget
29387231.002024-08-288365Actual
375161700.002022-08-295665Budget
36195387.002025-02-279265Actual
393831522.902025-05-288575Actual
11563205.002023-03-297415Actual
48783360.002022-09-296165Actual
13769951.002023-05-299765Actual
36189174.002025-02-278465Actual
1558171.002022-06-299065Actual
2488542.002024-04-288265Actual
158417346.002022-06-293275Actual
14727277.002023-06-297415Actual
81883296.002022-12-306115Actual
2597372474.002024-05-282175Actual

Generated 2025-06-28 03:42:13.731 UTC