[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3502   

411 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7074380.002022-11-286615Budget
18811729.002023-10-287765Actual
3852462974.002025-04-283975Actual
116089600.002023-03-286365Budget
23808473.002024-03-276515Actual
5967227.002022-10-287815Actual
3620947217.002025-02-261975Actual
2087352.002023-12-298265Actual
2085120949.002023-12-295265Actual
18782108.002023-10-288415Actual
1496324.002022-06-289015Actual
2286811296.002024-02-26875Actual
8213650.002022-12-298015Budget
1677052.002023-08-286965Actual
24873189.002024-04-276765Actual
10447650.002023-02-267715Budget
238402411.002024-03-276265Actual
3383663176.002024-12-286015Actual
13746222.002023-05-286765Actual
13716365.002023-05-287315Actual
36175248.002025-02-266765Actual
22871120869.002024-02-261575Actual
4851200.002022-09-288315Budget
5953280.002022-10-286715Budget
37352521261.002025-03-28675Actual
3046878.002024-09-276915Actual
1160333120.002023-03-286065Actual
373331031.002025-03-287765Actual
30503103.002024-09-277165Actual
2388319802.002024-03-272475Actual
11588364.002023-03-289215Actual
1478422199.002023-06-28775Actual
2185011.002024-01-269615Actual
7153720.002022-11-288065Actual
262519000.002022-07-295265Budget
35052480012.002025-01-26675Actual
16738386.002023-08-287315Actual
1160229300.002023-03-286065Budget
15787998937.002023-07-294375Actual
3276281.002024-11-278265Actual
282711209261.002024-07-284375Actual
934046.002023-01-268215Actual
2190451238.002024-01-263175Actual
2288925771.002024-02-264075Actual
30508917.002024-09-277765Actual
22816504.002024-02-268115Actual
2615720.002022-07-298715Actual
7096436.002022-11-288115Actual
31640231.002024-10-278465Actual
12709172.002023-04-288515Actual
8283100.002022-12-298465Budget
2941830785.002024-08-273375Actual
3621523981.002025-02-262875Actual
1524144.002022-06-286765Actual
8278414.002022-12-298165Actual
34992270.002025-01-266815Actual
8277380.002022-12-298165Budget
115482828.002023-03-286215Actual
37351596264.002025-03-28475Actual
9385200.002023-01-267465Budget
2287917659.002024-02-262875Actual
9403148.002023-01-268565Actual
720412147.002022-11-2810075Actual
316011318.002024-10-278015Actual
30515193.002024-09-278565Actual
3736522806.002025-03-282875Actual
1577034101.002023-07-291975Actual
3794100.002022-08-288565Budget
127342100.002023-04-286265Budget
384383578.002025-04-286215Actual
11574556.002023-03-288115Actual
36151886.002025-02-268115Actual
830944653.002022-12-292175Actual
469-51614.002022-05-284675Actual
29383294.002024-08-277865Actual
3351900.002022-05-286215Budget
32761790.002024-11-278165Actual
29380269.002024-08-277465Actual
38486806.002025-04-288165Actual
59453100.002022-10-286115Budget
600128280.002022-10-286065Actual
23849236.002024-03-277365Actual
4844229.002022-09-287815Actual
601742.002022-10-287165Actual
8222160.002022-12-298415Actual
17810478.002023-09-288165Actual
2284160.002024-02-266965Actual
134791562.202023-05-278575Actual
17773171.002023-09-287815Actual
8210734.002022-12-297715Actual
23829432.002024-03-279215Actual
17840153144.002023-09-282975Actual
32750445.002024-11-276765Actual
4827480.002022-09-286615Budget
3507035952.002025-01-263475Actual
304811134.002024-09-278715Actual
25964586269.002024-05-27675Actual
20912-148500.002023-12-294375Actual
15009.002022-06-289615Actual
218692024.002024-01-267665Actual
7085193.002022-11-287415Actual
157589.002023-07-299665Actual
3165914817.002024-10-271875Actual
3391327418.002024-12-282475Actual
1986410701.002023-11-281875Actual
46320232.002022-05-283875Actual
10468313.002023-02-269215Actual
7077200.002022-11-286715Budget
33857226.002024-12-288915Actual
427112.002022-05-288565Actual
12764380.002023-04-288165Budget
373-176.002022-05-289115Actual
2091416640.002023-12-2910075Actual
3621165438.002025-02-262175Actual
32730234.002024-11-278515Actual
14782789001.002023-06-28475Actual
362135301.002025-02-262375Actual
3762380.002022-08-286665Budget
16782164.002023-08-288465Actual
4861-228.002022-09-289115Actual
4927465.002022-09-289765Actual
1479615791.002023-06-282875Actual
37296466.002025-03-287415Actual
7202259528.002022-11-284375Actual
19797322.002023-11-286715Actual
1376097.002023-05-288465Actual
33887271.002024-12-288365Actual
33894530.002024-12-289265Actual
3731955973.002025-03-286065Actual
2183157.002024-01-266915Actual
1379149272.002023-05-283475Actual
12744200.002023-04-286865Budget
15711680.002023-07-298015Actual
8204300.002022-12-297315Budget
1884848453.002023-10-283475Actual
27076810.002024-06-277765Actual
31653682174.002024-10-27675Actual
1488238.002022-06-288315Actual
3851831223.002025-04-283275Actual
3277113707.002024-11-279465Actual
3775200.002022-08-287465Budget
943014635.002023-01-262475Actual
9410336.002023-01-269265Actual
717780042.002022-11-28475Actual
11610480.002023-03-286565Budget
93548.002023-01-269615Actual
21843155.002024-01-268515Actual
37310576.002025-03-289215Actual
1055340744.002023-02-263575Actual
32756434.002024-11-277465Actual
24851143.002024-04-278315Actual
2642192.002022-07-296765Actual
20841155.002023-12-298415Actual
30469114.002024-09-277115Actual
9347720.002023-01-268715Actual
293702540.002024-08-276265Actual
359550.002022-05-288115Budget
2191143647.002024-01-263975Actual
11653511.002023-03-289765Actual
1781148.002023-09-288265Actual
158622143.002022-06-283475Actual
17807655.002023-09-287765Actual
28261224394.002024-07-282975Actual
4838200.002022-09-287415Budget
2490475290.002024-04-271475Actual
1154439376.002023-03-286015Actual
3166275018.002024-10-272175Actual
29392315.002024-08-279065Actual
3504711.002025-01-269665Actual
2191224284.002024-01-264075Actual
11645550.002023-03-288765Budget
105041542.002023-02-267665Actual
23850230.002024-03-277465Actual
104774000.002023-02-265765Budget
59928000.002022-10-285365Budget
23859130.002024-03-278565Actual
414667.002022-05-287765Actual
29344471.002024-08-277315Actual
2826261675.002024-07-283175Actual
15381700.002022-06-287665Budget
712228560.002022-11-286065Actual
19847540.002023-11-288765Actual
1167420015.002023-03-283275Actual
19802363.002023-11-287415Actual
12774540.002023-04-288765Actual
832613584.002022-12-2910075Actual
2686271202.002022-07-29675Actual
23830285.002024-03-279415Actual
16743848.002023-08-288015Actual
2941076696.002024-08-272175Actual
27087-216.002024-06-279165Actual
6013266.002022-10-286765Actual
3882600.002022-05-286165Budget
60032600.002022-10-286165Budget
2709894991.002024-06-271375Actual
28185691.002024-07-286615Actual
1042436800.002023-02-266015Actual
942160417.002023-01-261375Actual
32765226.002024-11-278565Actual
2492617999.002024-04-2710075Actual
20826570.002023-12-296515Actual
36153313.002025-02-268315Actual
3387110332.002024-12-286365Actual
4860285.002022-09-289015Actual
1987427258.002023-11-283275Actual
8228240.002022-12-299015Actual
327455317.002024-11-276165Actual
23817620.002024-03-277715Actual
17770261.002023-09-287415Actual
4830176.002022-09-286815Actual
4835300.002022-09-287315Budget
25988350000.002024-05-274275Actual
350061215.002025-01-268715Actual
157271363.002023-07-295465Actual
20845309.002023-12-299015Actual
2288436769.002024-02-263475Actual
44926232.002022-05-281975Actual
1166526232.002023-03-281975Actual
7110260.002022-11-289215Actual
30504880.002024-09-277265Actual
4845924.002022-09-288015Actual
1575753289.002023-07-299465Actual
27078946.002024-06-278065Actual
826180.002022-12-297165Budget
27093549789.002024-06-2710165Actual
1681823293.002023-08-284075Actual
6081361282.002022-10-284675Actual
12741380.002023-04-286665Budget
293365069.002024-08-276115Actual
11555280.002023-03-286715Budget
24843245.002024-04-277315Actual
384664534.002025-04-285465Actual
20846-247.002023-12-299115Actual
3739144.002022-08-288915Actual
327478739.002024-11-276365Actual
17805266.002023-09-287465Actual
316361229.002024-10-278065Actual
37339208.002025-03-288465Actual
15142600.002022-06-286165Budget
30479221.002024-09-278415Actual
3390218714.002024-12-28775Actual
3389529882.002024-12-289465Actual
256591861.702024-05-268575Actual
824215991.002022-12-295765Actual
1474311.002023-06-289615Actual
262353683.002022-07-291225Actual
304964074.002024-09-276265Actual
4859185.002022-09-288915Actual
13762540.002023-05-288765Actual
7142231.002022-11-287265Actual
21866704.002024-01-267265Actual
3851524922.002025-04-282875Actual
9328200.002023-01-267415Budget
7155445.002022-11-288165Actual
33906111226.002024-12-281575Actual
9383300.002023-01-267365Budget
2090019025.002023-12-292475Actual
2492088789.002024-04-273775Actual
1478038500.002023-06-289965Actual
2597380.002022-07-297615Budget
3846213.002025-04-289615Actual
3505576321.002025-01-261375Actual
1986192374.002023-11-281375Actual
12761598.002023-04-288065Actual
1166746764.002023-03-282175Actual
28194305.002024-07-287815Actual
6061101772.002022-10-281575Actual
8288550.002022-12-298765Budget
12768100.002023-04-288365Budget
188009488.002023-10-286365Actual
1377515301.002023-05-28875Actual
167752839.002023-08-287665Actual
19883971486.002023-11-284675Actual
33855202.002024-12-288515Actual
19840161.002023-11-287865Actual
29338702.002024-08-276515Actual
4532886.002022-05-282375Actual
137094211.002023-05-286215Actual
35029269.002025-01-267265Actual
1379399166.002023-05-283775Actual
23820482.002024-03-278115Actual
33841265.002024-12-286715Actual
1274754.002023-04-287165Actual
3054835689.002024-09-273875Actual
158772588.002022-06-283575Actual
1681048766.002023-08-283175Actual
1883734101.002023-10-281975Actual
24845317.002024-04-277615Actual
1378843173.002023-05-283175Actual
3389613.002024-12-289665Actual
1578020155.002023-07-293375Actual
384981070.002025-04-289765Actual
22866564811.002024-02-26675Actual
3850411602.002025-04-28875Actual
481832640.002022-09-286015Actual
3049449639.002024-09-276065Actual
3737039407.002025-03-283475Actual
367200.002022-05-288515Budget
304751243.002024-09-278015Actual
3391733282.002024-12-283275Actual
24859246.002024-04-279415Actual
37311334.002025-03-289415Actual
19796660.002023-11-286615Actual
22805360.002024-02-266615Actual
382840199.002022-08-283775Actual
1784226763.002023-09-283275Actual
24879268.002024-04-277465Actual
2592414.002024-05-279615Actual
21834304.002024-01-267415Actual
24891251.002024-04-279065Actual
2711061800.002024-06-273175Actual
1272128300.002023-04-285265Budget
1540507.002022-06-287765Actual
1277924228.002023-04-289465Actual
2820945338.002024-07-285265Actual
393831522.902025-05-278575Actual
18849101089.002023-10-283575Actual
4920650.002022-09-288765Budget
10454480.002023-02-268115Budget
2939843000.002024-08-279965Actual
12708200.002023-04-288415Budget
10452850.002023-02-268015Budget
2083188.002023-12-297115Actual
43795.002022-05-289765Actual
1779348438.002023-09-286065Actual
3796720.002022-08-288765Actual
23890147194.002024-03-273575Actual
238823752.002024-03-272375Actual
717915208.002022-11-28775Actual
2598538602.002024-05-273875Actual
4862380.002022-09-289215Actual
3737337874.002025-03-283875Actual
19810135.002023-11-288415Actual
145531600.002022-06-286015Budget
607217537.002022-10-283275Actual
1276550.002023-04-288265Budget
1567508096.002022-06-28475Actual
1373644051.002023-05-285365Actual
12700963.002023-04-288015Actual
1052712261.002023-02-269465Actual
2939613.002024-08-279665Actual
3506523981.002025-01-262875Actual
19807488.002023-11-288115Actual
327572142.002024-11-277665Actual
35008495.002025-01-269015Actual
9386208.002023-01-267465Actual
9401100.002023-01-268465Budget
3053674423.002024-09-272175Actual
361705093.002025-02-266165Actual
21835421.002024-01-267615Actual
1570453.002023-07-296915Actual
14731875.002023-06-288015Actual
1526200.002022-06-286865Budget
8263480.002022-12-297265Budget
1987637870.002023-11-283475Actual
24839162.002024-04-276715Actual
19854459.002023-11-289765Actual
270720029.002022-07-293875Actual
2386843000.002024-03-279965Actual
2940847217.002024-08-271975Actual
16767470.002023-08-286665Actual
46219883.002022-05-283775Actual
2826971414.002024-07-283975Actual
3851015706.002025-04-282075Actual
104708.002023-02-269615Actual
6070113226.002022-10-282975Actual
16785213.002023-08-288965Actual
35043270.002025-01-269065Actual
14726332.002023-06-287315Actual
717677085.002022-11-2810165Actual
23852565.002024-03-277765Actual
10450214.002023-02-267815Actual
150225756.002022-06-285265Actual
30516891.002024-09-278765Actual
20862203.002023-12-296865Actual
1051350.002023-02-268265Budget
38221575.002022-05-285665Actual
1479034101.002023-06-281975Actual
38186991.002022-08-282275Actual
373635248.002025-03-282375Actual
3391425862.002024-12-282875Actual
21829264.002024-01-266715Actual
1553105.002022-06-288565Actual
1988051712.002023-11-283975Actual
18803285.002023-10-286765Actual
2383690754.002024-03-275665Actual
38148232.002022-08-281875Actual
11568650.002023-03-287715Budget
16752-256.002023-08-289115Actual
137688.002023-05-289665Actual
3711200.002022-08-286815Budget
2590555.002024-05-276915Actual
238319.002024-03-279615Actual
31641212.002024-10-278565Actual
1520306.002022-06-286565Actual
37309-346.002025-03-289115Actual
31614159809.002024-10-271225Actual
3772224.002022-08-287265Actual
26948972.002022-07-292075Actual
13718421.002023-05-287615Actual
1573316512.002023-07-296365Actual
831831903.002022-12-293475Actual
29359582.002024-08-279215Actual
31592540.002024-10-276715Actual
25951180.002024-05-278465Actual
10443276.002023-02-267415Actual
3161315.002024-10-279615Actual
1883810058.002023-10-282075Actual
12678477.002023-04-286515Actual
38458358.002025-04-289015Actual
3911800.002022-05-286265Budget

Generated 2025-06-28 00:17:26.125 UTC