[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3503   

410 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6008588.002022-11-226565Actual
22804396.002024-03-226515Actual
15747452.002023-08-238165Actual
1054712017.002023-03-232875Actual
3620814817.002025-03-231875Actual
34994122.002025-02-207115Actual
20888518382.002024-01-23675Actual
94267738.002023-02-202075Actual
2388722550.002024-04-213275Actual
3498666447.002025-02-206015Actual
384911053.002025-05-238765Actual
1884622302.002023-11-223275Actual
12690339.002023-05-237315Actual
17809772.002023-10-238065Actual
22890-47920.002024-03-224375Actual
17778110.002023-10-238415Actual
16783147.002023-09-228565Actual
19812743.002023-12-238715Actual
22816504.002024-03-228115Actual
127322084.002023-05-236165Actual
9342200.002023-02-208315Budget
20902136788.002024-01-232975Actual
7099200.002022-12-238315Budget
24905128273.002024-05-221575Actual
1780268.002023-10-237165Actual
37592244.002022-09-226365Actual
1533218.002022-07-237365Actual
9413419.002023-02-209765Actual
3734629169.002025-04-229465Actual
2818876.002024-08-226915Actual
3735814817.002025-04-221875Actual
26342054.002022-08-236265Actual
2598732596.002024-06-214075Actual
25903256.002024-06-216715Actual
12702480.002023-05-238115Budget
12770100.002023-05-238465Budget
12745132.002023-05-236865Actual
3622460377.002025-03-233975Actual
10498266.002023-03-237265Actual
20843675.002024-01-238715Actual
316071215.002024-11-218715Actual
1160333120.002023-04-226065Actual
7103122.002022-12-238515Actual
1475832.002023-07-236965Actual
1566321957.002022-07-2310165Actual
5948560.002022-11-226515Actual
607718815.002022-11-223875Actual
33858348.002025-01-229015Actual
127806.002023-05-239665Actual
5959353.002022-11-227315Actual
29374234.002024-09-216765Actual
2583328.002022-08-236515Actual
2711226181.002024-07-223375Actual
12679550.002023-05-236515Budget
1783075521.002023-10-231475Actual
1373961182.002023-06-225765Actual
1676247990.002023-09-226065Actual
1052712261.002023-03-239465Actual
29425634925.002024-09-214375Actual
13751288.002023-06-227365Actual
6051570.002022-11-229765Actual
25937308.002024-06-216765Actual
3782200.002022-09-227865Budget
15782152352.002023-08-233575Actual
23869453341.002024-04-2110165Actual
35052480012.002025-02-20675Actual
19842386.002023-12-238165Actual
401189.002022-06-226865Actual
270419933.002022-08-233475Actual
2709243000.002024-07-229965Actual
11552436.002023-04-226615Actual
14748103936.002023-07-235665Actual
22845359.002024-03-227465Actual
1782814954.002023-10-23875Actual
282361053.002024-08-228765Actual
936115000.002023-02-205765Budget
427112.002022-06-228565Actual
2090354934.002024-01-233175Actual
27066436.002024-07-226565Actual
382625454.002022-09-223475Actual
9381961.002023-02-207265Actual
1055231463.002023-03-233475Actual
23849236.002024-04-217365Actual
608212539.002022-11-2210075Actual
6019750.002022-11-227265Budget
13747162.002023-06-226865Actual
820180.002023-01-237115Budget
36179637.002025-03-237265Actual
2594958.002024-06-218265Actual
32730234.002024-12-228515Actual
2685212755.002022-08-23475Actual
9396380.002023-02-208165Budget
3385272.002025-01-228215Actual
19806788.002023-12-238015Actual
94286991.002023-02-202275Actual
2090522025.002024-01-233375Actual
12710200.002023-05-238515Budget
399200.002022-06-226765Budget
37351596264.002025-04-22475Actual
21870502.002024-02-207765Actual
8324435902.002023-01-234375Actual
1677052.002023-09-226965Actual
2491623045.002024-05-223275Actual
2667200.002022-08-238365Actual
27095680941.002024-07-22675Actual
1267343056.002023-05-236015Actual
115474444.002023-04-226115Actual
38480395.002025-05-237365Actual
21876105.002024-02-208465Actual
11571898.002023-04-228015Actual
13797350000.002023-06-224275Actual
12742180.002023-05-236765Actual
9329380.002023-02-207615Budget
1049462.002023-03-236965Actual
358850.002022-06-228015Budget
22822189.002024-03-228915Actual
7137200.002022-12-236865Budget
35066209982.002025-02-202975Actual
1378111129.002023-06-222075Actual
49267.002022-10-239665Actual
1986534101.002023-12-231975Actual
22865610373.002024-03-22475Actual
20848294.002024-01-239415Actual
30474321.002024-10-227815Actual
35035946.002025-02-208065Actual
20827518.002024-01-236615Actual
3052211.002024-10-229665Actual
12699850.002023-05-238015Budget
270334424.002024-07-226215Actual
14772540.002023-07-238765Actual
1054613589.002023-03-232475Actual
338400.002022-06-226615Actual
33880405.002025-01-227465Actual
1375833.002023-06-228265Actual
338813507.002025-01-227665Actual
2711831223.002024-07-224075Actual
10462200.002023-03-238515Budget
2826336027.002024-08-223275Actual
37329749.002025-04-227265Actual
1882438637.002023-11-229465Actual
28231737.002024-08-228165Actual
17825664309.002023-10-23475Actual
9341163.002023-02-208315Actual
12705215.002023-05-238315Actual
82482200.002023-01-236265Budget
24891251.002024-05-229065Actual
263034240.002022-08-236065Actual
607839702.002022-11-223975Actual
12738480.002023-05-236565Budget
1461540.002022-07-236515Actual
24898393699.002024-05-2210165Actual
372901105.002025-04-226615Actual
3616382619.002025-03-231225Actual
38488293.002025-05-238365Actual
24852122.002024-05-228415Actual
5978200.002022-11-228415Budget
818631000.002023-01-236015Budget
1272522500.002023-05-235465Budget
23891133724.002024-04-213775Actual
8253455.002023-01-236565Actual
3621835684.002025-03-233275Actual
82462195.002023-01-236165Actual
248961043.002024-05-229765Actual
27119955953.002024-07-224375Actual
14773133.002023-07-238965Actual
35050299992.002025-02-2010165Actual
14774204.002023-07-239065Actual
23824143.002024-04-218515Actual
934046.002023-02-208215Actual
3796720.002022-09-228765Actual
6013266.002022-11-226765Actual
270642546.002024-07-226265Actual
1479111450.002023-07-232075Actual
33906111226.002025-01-221575Actual
1984338.002023-12-238265Actual
37293122.002025-04-226915Actual
25910825.002024-06-217715Actual
18830678620.002023-11-22675Actual
32753152.002024-12-227165Actual
4606427.002022-06-223475Actual
30492129640.002024-10-225665Actual
25978195576.002024-06-212975Actual
259033.002022-08-236915Actual
1783410915.002023-10-232075Actual
23852565.002024-04-217765Actual
2566118617.002024-06-209375Actual
350200.002022-06-227415Budget
3844491.002025-05-237115Actual
1377780334.002023-06-221475Actual
43838500.002022-06-229965Actual
1496324.002022-07-239015Actual
18814512.002023-11-228165Actual
1477745759.002023-07-239465Actual
15752608.002023-08-238765Actual
2614160.002022-08-238515Actual
603647.002022-11-228265Actual
11682760334.002023-04-224375Actual
30516891.002024-10-228765Actual
22880154626.002024-03-222975Actual
23863-229.002024-04-219165Actual
3504711.002025-02-209665Actual
71143854.002022-12-235265Actual
4861-228.002022-10-239115Actual
23817620.002024-04-217715Actual
32761790.002024-12-228165Actual
7073399.002022-12-236515Actual
9319200.002023-02-206715Budget
2486231495.002024-05-225265Actual
3735576625.002025-04-221375Actual
13752326.002023-06-227465Actual
13798-140576.802023-06-224375Actual
3277213.002024-12-229665Actual
188103137.002023-11-227665Actual
28261224394.002024-08-222975Actual
7154650.002022-12-238065Budget
38460478.002025-05-239215Actual
21868226.002024-02-207465Actual
1379021402.002023-06-223375Actual
2639380.002022-08-236565Budget
22805360.002024-03-226615Actual
104832100.002023-03-236265Budget
16776689.002023-09-227765Actual
12800116658.002023-05-232975Actual
281824622.002024-08-226115Actual
157433276.002023-08-237665Actual
177869.002023-10-239615Actual
2586200.002022-08-236715Budget
3707480.002022-09-226615Budget
36190166.002025-03-238565Actual
25909458.002024-06-217615Actual
18854378712.002023-11-224375Actual
4898245.002022-10-237365Actual
23867835.002024-04-219765Actual
349981178.002025-02-207715Actual
1979250815.002023-12-236015Actual
36195387.002025-03-239265Actual
1472362.002022-07-237315Actual
4846850.002022-10-238015Budget
3166624216.002024-11-212875Actual
1274639.002023-05-236965Actual
2491847823.002024-05-223475Actual
8300438230.002023-01-23675Actual
81883296.002023-01-236115Actual
36184254.002025-03-237865Actual
2657550.002022-08-237765Budget
13754578.002023-06-227765Actual
8256200.002023-01-236765Budget
1883122326.002023-11-22775Actual
31608255.002024-11-218915Actual
151916097.002022-07-236365Actual
269024679.002022-08-231475Actual
2606551.002022-08-238115Actual
382419443.002022-09-223275Actual
3732167.002022-09-228315Actual
127236747.002023-05-235365Actual
13773765093.002023-06-22675Actual
70712100.002022-12-236215Budget
48222284.002022-10-236215Actual
1540507.002022-07-237765Actual
13724203.002023-06-228315Actual
3850411602.002025-05-23875Actual
6047-171.002022-11-229165Actual
30498723.002024-10-226565Actual
22837601.002024-03-226565Actual
71848232.002022-12-231875Actual
3501423999.002025-02-205265Actual
104803816.002023-03-236165Actual
3384354.002025-01-226915Actual
11644151.002023-04-228565Actual
24886147.002024-05-228365Actual
10526246.002023-03-239265Actual
22828126589.002024-03-221225Actual
262771398.002022-08-235665Actual
49347559.002022-10-23875Actual
338481031.002025-01-227715Actual
7169-162.002022-12-239165Actual
1681626827.002023-09-223875Actual
10559497272.002023-03-234675Actual
942160417.002023-02-201375Actual
32750445.002024-12-226765Actual
21846336.002024-02-209015Actual
19845117.002023-12-238465Actual
9399200.002023-02-208365Budget
1045550.002023-03-238215Budget
9391205.002023-02-207865Actual
375231680.002022-09-226065Actual
10443276.002023-03-237415Actual
29426520029.002024-09-214675Actual
248683728.002024-05-226165Actual
38099055.002022-09-22775Actual
3851524922.002025-05-232875Actual
2388938388.002024-04-213475Actual
327432913.002024-12-225765Actual
2709894991.002024-07-221375Actual
29420119024.002024-09-213575Actual
9417443369.002023-02-20475Actual
832613584.002023-01-2310075Actual
2704780.002024-07-228215Actual
29388189.002024-09-218465Actual
24884425.002024-05-228165Actual
71868314.002022-12-232075Actual
3784907.002022-09-228065Actual
4918132.002022-10-238565Actual
7091200.002022-12-237815Budget
2827037399.002024-08-224075Actual
384561053.002025-05-238715Actual
32763282.002024-12-228365Actual
3792200.002022-06-225265Budget
8281140.002023-01-238365Actual
605810076.002022-11-22875Actual
327581137.002024-12-227765Actual
17850505481.002023-10-234375Actual
1674553.002023-09-228215Actual
2597014817.002024-06-211875Actual
327393884.002024-12-225265Actual
1577517472.002023-08-232475Actual
29415212040.002024-09-212975Actual
372948.002022-09-228215Actual
37296466.002025-04-227415Actual
31651443914.002024-11-2110165Actual
36200236056.002025-03-2310165Actual
22812383.002024-03-227615Actual
8220200.002023-01-238315Budget
1778817624.002023-10-235265Actual
13763126.002023-06-228965Actual
1479842698.002023-07-233175Actual
12749650.002023-05-237265Budget
9327205.002023-02-207415Actual
27079585.002024-07-228165Actual
3047776.002024-10-228215Actual
355200.002022-06-227815Budget
60648067.002022-11-222075Actual
42140.002022-06-228265Budget
37340198.002025-04-228565Actual
19883971486.002023-12-234675Actual
1475380.002022-07-237615Budget
59950.002022-11-225465Budget
38625480.002022-06-226065Actual
28234220.002024-08-228465Actual
38168561.002022-09-222075Actual
16778827.002023-09-228065Actual
2492326267.002024-05-224075Actual
24924-277997.002024-05-224375Actual
9344100.002023-02-208415Budget
338901053.002025-01-228765Actual
94207821.002023-02-20875Actual
1272128300.002023-05-235265Budget
32728293.002024-12-228315Actual
368138.002022-06-228515Actual
228368545.002024-03-226365Actual
9349133.002023-02-208915Actual
187663512.002023-11-226215Actual
9400185.002023-02-208365Actual
2941734654.002024-09-213275Actual
2388051636.002024-04-212175Actual
21828518.002024-02-206615Actual
30513241.002024-10-228365Actual
1475947.002023-07-237165Actual
1053985354.002023-03-231575Actual
3507824687.002025-02-2010075Actual
1053773549.002023-03-231375Actual
6020726.002022-11-227265Actual
25917188.002024-06-218515Actual
327311134.002024-12-228715Actual
1278811363.002023-05-23875Actual
15717608.002023-08-238715Actual
257629440.002022-08-236015Actual
2389345844.002024-04-213975Actual
18804210.002023-11-226865Actual
228032825.002024-03-226215Actual
105428561.002023-03-232075Actual
15702243.002023-08-236715Actual
20845309.002024-01-239015Actual
3706503.002022-09-226615Actual
15709644.002023-08-237715Actual
34995527.002025-02-207315Actual
361728498.002025-03-236365Actual
4932377959.002022-10-23675Actual
29360313.002024-09-219415Actual
4891200.002022-10-236865Budget
93113000.002023-02-206115Budget
3779650.002022-09-227765Budget
2597380.002022-08-237615Budget
3622534997.002025-03-234075Actual
2280145881.002024-03-226015Actual
10444200.002023-03-237415Budget
2280840.002024-03-226915Actual
380110074.002022-09-229465Actual
4432552.002022-06-22775Actual
22849638.002024-03-228065Actual
20829195.002024-01-236815Actual
4841720.002022-10-237715Actual
607217537.002022-11-223275Actual
60628232.002022-11-221875Actual
708280.002022-12-237115Budget
38442234.002025-05-236815Actual
33879547.002025-01-227365Actual
1981811.002023-12-239615Actual
3322700.002022-06-226115Budget
1552114.002022-07-238465Actual
4859185.002022-10-238915Actual
1987346019.002023-12-233175Actual
3732214983.002025-04-226365Actual
177953479.002023-10-236265Actual
3162884.002024-11-216965Actual
187994372.002023-11-226265Actual
17805266.002023-10-237465Actual
466350000.002022-06-224275Actual
38186991.002022-09-222275Actual
14769122.002023-07-238365Actual

Generated 2025-07-22 21:15:21.319 UTC