[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3499   

414 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2616750.002022-07-308715Budget
29378962.002024-08-287265Actual
197935735.002023-11-296115Actual
1987637870.002023-11-293475Actual
2387486832.002024-03-281375Actual
37317123371.002025-03-295665Actual
25801472.002022-07-306215Actual
3275298.002024-11-286965Actual
159358723.002022-06-294675Actual
1582112080.002022-06-292975Actual
116667655.002023-03-292075Actual
10466235.002023-02-279015Actual
423140.002022-05-298365Actual
4839380.002022-09-297615Budget
3165693116.002024-10-281375Actual
14803141912.002023-06-293775Actual
11629550.002023-03-297765Budget
5981650.002022-10-298715Budget
17787146871.002023-09-291225Actual
9332650.002023-01-277715Budget
432174.002022-05-299065Actual
607585187.002022-10-293575Actual
24844236.002024-04-287415Actual
293642672.002024-08-285365Actual
2491847823.002024-04-283475Actual
16746185.002023-08-298315Actual
327311134.002024-11-288715Actual
2491317999.002024-04-282875Actual
28239-293.002024-07-299165Actual
2287552502.002024-02-272175Actual
2942722571.002024-08-2810075Actual
25917188.002024-05-288515Actual
11587-218.002023-03-299115Actual
3620645980.002025-02-271475Actual
1478038500.002023-06-299965Actual
2638400.002022-07-306565Actual
29397432.002024-08-289765Actual
2380537943.002024-03-286015Actual
3792185.002022-08-298465Actual
29401809449.002024-08-28675Actual
33863123735.002024-12-291225Actual
23832161691.002024-03-281225Actual
59453100.002022-10-296115Budget
2821458664.002024-07-296065Actual
1378925524.002023-05-293275Actual
3501215.002025-01-279615Actual
2597380.002022-07-307615Budget
709750.002022-11-298215Budget
1165918201.002023-03-29775Actual
22853108.002024-02-278465Actual
81893000.002022-12-306115Budget
116062100.002023-03-296265Budget
218919288.002024-01-27875Actual
14754318.002023-06-296565Actual
1377780334.002023-05-291475Actual
327465909.002024-11-286265Actual
127562999.002023-04-297665Actual
495025663.002022-09-293475Actual
9405550.002023-01-278765Budget
3621212838.002025-02-272275Actual
3932244.002022-05-296365Actual
3717250.002022-08-297415Actual
24843245.002024-04-287315Actual
21887312797.002024-01-2710165Actual
2820713.002024-07-299615Actual
316071215.002024-10-288715Actual
1552114.002022-06-298465Actual
33847573.002024-12-297615Actual
14757114.002023-06-296865Actual
3847752.002025-04-296965Actual
8195380.002022-12-306615Budget
218526255.002024-01-275265Actual
1166010438.002023-03-29875Actual
373206891.002025-03-296165Actual
31658140527.002024-10-281575Actual
1681626827.002023-08-293875Actual
1985230144.002023-11-299465Actual
3384482.002024-12-297115Actual
25946219.002024-05-287865Actual
25942400.002024-05-287365Actual
1490200.002022-06-298415Budget
3774300.002022-08-297365Budget
10445380.002023-02-277615Budget
20877675.002023-12-308765Actual
9334204.002023-01-277815Actual
305231031.002024-09-289765Actual
152960.002022-06-297165Actual
942737752.002023-01-272175Actual
38480395.002025-04-297365Actual
2663551.002022-07-308165Actual
20837803.002023-12-308015Actual
2937112028.002024-08-286365Actual
21843155.002024-01-278515Actual
304955603.002024-09-286165Actual
3733770.002025-03-298265Actual
1052712261.002023-02-279465Actual
147943790.002023-06-292375Actual
25911252.002024-05-287815Actual
3055322100.002024-09-2810075Actual
12776162.002023-04-299065Actual
1557111.002022-06-298965Actual
304978807.002024-09-286365Actual
12810169387.002023-04-294375Actual
1371457.002023-05-296915Actual
3504617767.002025-01-279465Actual
1569742383.002023-07-306015Actual
1154439376.002023-03-296015Actual
3279968767.002024-11-283975Actual
187984372.002023-10-296165Actual
154740.002022-06-298265Budget
29420119024.002024-08-283575Actual
126754417.002023-04-296115Actual
3740220.002022-08-299015Actual
493554426.002022-09-291375Actual
9376200.002023-01-276865Budget
12786568166.002023-04-29675Actual
16779512.002023-08-298165Actual
714070.002022-11-297165Actual
1525200.002022-06-296765Budget
1784723934.002023-09-293875Actual
7165630.002022-11-298765Actual
93872884.002023-01-277665Actual
37307281.002025-03-298915Actual
15751130.002023-07-308565Actual
282361053.002024-07-298765Actual
30478264.002024-09-288315Actual
1374849.002023-05-296965Actual
384791618.002025-04-297265Actual
262771398.002022-07-305665Actual
3506170363.002025-01-272175Actual
7100152.002022-11-298315Actual
33892397.002024-12-299065Actual
23830285.002024-03-289415Actual
37340198.002025-03-298565Actual
23824143.002024-03-288515Actual
270720029.002022-07-303875Actual
12713185.002023-04-298915Actual
24852122.002024-04-288415Actual
350635248.002025-01-272375Actual
16820639130.002023-08-294675Actual
3773301.002022-08-297365Actual
3621165438.002025-02-272175Actual
93132100.002023-01-276215Budget
2280964.002024-02-277115Actual
18813827.002023-10-298065Actual
491150.002022-09-298265Budget
10463650.002023-02-278715Budget
2082346644.002023-12-306015Actual
22858-173.002024-02-279165Actual
30472624.002024-09-287615Actual
375161700.002022-08-295665Budget
397503.002022-05-296665Actual
2281750.002024-02-278215Actual
3621523981.002025-02-272875Actual
16752-256.002023-08-299115Actual
2712121630.002024-06-2810075Actual
3384354.002024-12-296915Actual
13756567.002023-05-298065Actual
3506212711.002025-01-272275Actual
2383734000.002024-03-285765Actual
10548105222.002023-02-272975Actual
3902293.002022-05-296265Actual
3781227.002022-08-297865Actual
35043270.002025-01-279065Actual
249113752.002024-04-282375Actual
1465252.002022-06-296715Actual
1988122302.002023-11-294075Actual
38192945.002022-08-292375Actual
338675740.002024-12-295765Actual
2681371.002022-07-309765Actual
2660200.002022-07-307865Budget
3782200.002022-08-297865Budget
248362559.002024-04-286215Actual
18788288.002023-10-299215Actual
10523120.002023-02-278965Actual
238669.002024-03-289665Actual
1879742608.002023-10-296065Actual
7136203.002022-11-296865Actual
31651443914.002024-10-2810165Actual
1986610165.002023-11-292075Actual
8199200.002022-12-306815Budget
338400.002022-05-296615Actual
28212150832.002024-07-295665Actual
3046878.002024-09-286915Actual
2288436769.002024-02-273475Actual
1370751308.002023-05-296015Actual
711325181.002022-11-291225Actual
9381961.002023-01-277265Actual
259324071.002024-05-286165Actual
15754286.002023-07-309065Actual
494917262.002022-09-293375Actual
228773790.002024-02-272375Actual
12759200.002023-04-297865Budget
148568.002022-06-298215Actual
2827037399.002024-07-294075Actual
1677178.002023-08-297165Actual
1681126763.002023-08-293275Actual
37291540.002025-03-296715Actual
1270350.002023-04-298215Budget
8295334.002022-12-309765Actual
16735215.002023-08-296815Actual
8289113.002022-12-308965Actual
259442190.002024-05-287665Actual
1545382.002022-06-298165Actual
14740-269.002023-06-299115Actual
2826971414.002024-07-293975Actual
16740429.002023-08-297615Actual
315911105.002024-10-286615Actual
1527108.002022-06-296865Actual
28238366.002024-07-299065Actual
270919062.002022-07-304075Actual
32751339.002024-11-286865Actual
38461283.002025-04-299415Actual
137094211.002023-05-296215Actual
1167514545.002023-03-293375Actual
15752608.002023-07-308765Actual
60042828.002022-10-296265Actual
16776689.002023-08-297765Actual
25948558.002024-05-288165Actual
430630.002022-05-298765Actual
32802724431.002024-11-284675Actual
384981070.002025-04-299765Actual
327231157.002024-11-287715Actual
28194305.002024-07-297815Actual
36201334372.002025-02-27475Actual
25913644.002024-05-288115Actual
17810478.002023-09-298165Actual
343200.002022-05-296815Budget
4844229.002022-09-297815Actual
28240488.002024-07-299265Actual
29343106.002024-08-287115Actual
24879268.002024-04-287465Actual
7095480.002022-11-298115Budget
2386843000.002024-03-289965Actual
2704780.002024-06-288215Actual
12688100.002023-04-297115Budget
22815814.002024-02-278015Actual
32764250.002024-11-288465Actual
316011318.002024-10-288015Actual
34995527.002025-01-277315Actual
829329232.002022-12-309465Actual
9350204.002023-01-279015Actual
350158999.002025-01-275365Actual
8211200.002022-12-307815Budget
11565392.002023-03-297615Actual
116648232.002023-03-291875Actual
11585177.002023-03-298915Actual
385135196.002025-04-292375Actual
2710312375.002022-07-304375Actual
13725182.002023-05-298415Actual
3279541545.002024-11-283475Actual
2936716037.002024-08-285765Actual
11563205.002023-03-297415Actual
3732769.002025-03-296965Actual
4841720.002022-09-297715Actual
1498432.002022-06-299215Actual
31612317.002024-10-289415Actual
4863252.002022-09-299415Actual
19841623.002023-11-298065Actual
29379380.002024-08-287365Actual
38475246.002025-04-296765Actual
48203100.002022-09-296115Budget
104293776.002023-02-276215Actual
1373961182.002023-05-295765Actual
23816344.002024-03-287615Actual
433-139.002022-05-299165Actual
1268648.002023-04-296915Actual
18818147.002023-10-298565Actual
7105650.002022-11-298715Budget
127928232.002023-04-291875Actual
821852.002022-12-308215Actual
3737533282.002025-03-294075Actual
1885616471.002023-10-2910075Actual
14766579.002023-06-298065Actual
384686743.002025-04-295765Actual
158015680.002022-06-292475Actual
1279326232.002023-04-291975Actual
49267.002022-09-299665Actual
4854200.002022-09-298415Budget
1782044172.002023-09-299465Actual
3054958679.002024-09-283975Actual
32719131.002024-11-287115Actual
5983181.002022-10-298915Actual
10459156.002023-02-278415Actual
15748232.002022-06-291875Actual
493774080.002022-09-291575Actual
2941662325.002024-08-283175Actual
13797350000.002023-05-294275Actual
3794100.002022-08-298565Budget
9353210.002023-01-279415Actual
5970850.002022-10-298015Budget
1276636.002023-04-298265Actual
9331705.002023-01-277715Actual
32749894.002024-11-286665Actual
1471300.002022-06-297315Budget
3501423999.002025-01-275265Actual
156438500.002022-06-299965Actual
12702480.002023-04-298115Budget
14782789001.002023-06-29475Actual
10453514.002023-02-278115Actual
153070.002022-06-297165Budget
33906111226.002024-12-291575Actual
19804809.002023-11-297715Actual
12692191.002023-04-297415Actual
10464720.002023-02-278715Actual
3620814817.002025-02-271875Actual
2389423789.002024-03-284075Actual
105041542.002023-02-277665Actual
28199229.002024-07-298415Actual
362049579.002025-02-27875Actual
187994372.002023-10-296265Actual
1982361159.002023-11-295665Actual
26322600.002022-07-306165Budget
48699628.002022-09-295365Actual
3730286.002025-03-298215Actual
338657653.002024-12-295365Actual
198284136.002023-11-296365Actual
355200.002022-05-297815Budget
9392200.002023-01-277865Budget
4956776615.002022-09-294375Actual
1167919220.002023-03-293875Actual
29344471.002024-08-287315Actual
36202478968.002025-02-27675Actual
3704550.002022-08-296515Budget
2710821395.002024-06-282875Actual
30482240.002024-09-288915Actual
43795.002022-05-299765Actual
15718163.002023-07-308915Actual
22826297.002024-02-279415Actual
48213264.002022-09-296115Actual
13755151.002023-05-297865Actual
19800107.002023-11-297115Actual
127379600.002023-04-296365Budget
22848170.002024-02-277865Actual
21888433796.002024-01-27475Actual
3502760.002025-01-276965Actual
369720.002022-05-298715Actual
1883468540.002023-10-291475Actual
360499.002022-05-298115Actual
105032800.002023-02-277665Budget
18769209.002023-10-296715Actual
15381700.002022-06-297665Budget
942526232.002023-01-271975Actual
11566380.002023-03-297615Budget
24856243.002024-04-289015Actual
396380.002022-05-296665Budget
16800170564.002023-08-291575Actual
3832370197.002022-08-294375Actual
2383690754.002024-03-285665Actual
17770261.002023-09-297415Actual
23822179.002024-03-288315Actual
1479200.002022-06-297815Budget
10508200.002023-02-277865Budget
146854.002022-06-296915Actual
2287917659.002024-02-272875Actual
9359117863.002023-01-275665Actual
7142231.002022-11-297265Actual
38322700.002022-05-295665Budget
3278675992.002024-11-282175Actual
27034869.002024-06-286515Actual
37324627.002025-03-296665Actual
12690339.002023-04-297315Actual
14721458.002023-06-296615Actual
282116974.002024-07-295465Actual
3278514224.002024-11-282075Actual
28237238.002024-07-298965Actual
11555280.002023-03-296715Budget
9389623.002023-01-277765Actual
3505649921.002025-01-271475Actual
1161838.002023-03-296965Actual
7089650.002022-11-297715Budget
22824-232.002024-02-279115Actual
30541187338.002024-09-282975Actual
2589200.002022-07-306815Budget
2934270.002024-08-286915Actual
7143300.002022-11-297365Budget
9342200.002023-01-278315Budget
33855202.002024-12-298515Actual
607317582.002022-10-293375Actual
21894101248.002024-01-271575Actual
71203400.002022-11-295765Budget
2598244321.002024-05-283475Actual
1779613218.002023-09-296365Actual
5966650.002022-10-297715Budget
9401100.002023-01-278465Budget
12694380.002023-04-297615Budget
4527062.002022-05-292275Actual
33887271.002024-12-298365Actual
1672946868.002023-08-296015Actual
5997126471.002022-10-295665Actual
12742180.002023-04-296765Actual
4861-228.002022-09-299115Actual
11567705.002023-03-297715Actual
30467265.002024-09-286815Actual
3053674423.002024-09-282175Actual
4918132.002022-09-298565Actual
2613200.002022-07-308515Budget
2940225145.002024-08-28775Actual
10433480.002023-02-276615Budget
3763385.002022-08-296665Actual
719112670.002022-11-292875Actual
23871609347.002024-03-28675Actual
30511669.002024-09-288165Actual
2617173.002022-07-308915Actual
1681220571.002023-08-293375Actual
3736133.002022-08-298515Actual
382111886.002022-08-292875Actual
35038195.002025-01-278365Actual
12696650.002023-04-297715Budget
17779108.002023-09-298515Actual
137501101.002023-05-297265Actual
1883396703.002023-10-291375Actual
11610480.002023-03-296565Budget
25955399.002024-05-289065Actual

Generated 2025-06-28 07:37:40.568 UTC