[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3506   

407 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13728236.002023-05-298915Actual
10465153.002023-02-278915Actual
168063790.002023-08-292375Actual
1053038500.002023-02-279965Actual
20861270.002023-12-306765Actual
4916145.002022-09-298465Actual
1879742608.002023-10-296065Actual
35023604.002025-01-276565Actual
4927465.002022-09-299765Actual
14731875.002023-06-298015Actual
270550477.002022-07-303575Actual
1570453.002023-07-306915Actual
1577618169.002023-07-302875Actual
44515064.002022-05-291375Actual
14775-163.002023-06-299165Actual
717677085.002022-11-2910165Actual
1372358.002023-05-298215Actual
10460200.002023-02-278415Budget
349981178.002025-01-277715Actual
13772721264.002023-05-29475Actual
2940915261.002024-08-282075Actual
25954259.002024-05-288965Actual
3053447217.002024-09-281975Actual
1376097.002023-05-298465Actual
59937264.002022-10-295365Actual
71868314.002022-11-292075Actual
27041380.002024-06-287415Actual
12776162.002023-04-299065Actual
44295647.002022-05-29675Actual
10452850.002023-02-278015Budget
11656501900.002023-03-2910165Budget
2090926827.002023-12-303875Actual
248692899.002024-04-286265Actual
24852122.002024-04-288415Actual
24848673.002024-04-288015Actual
38459-286.002025-04-299115Actual
8272630.002022-12-307765Actual
29350806.002024-08-288115Actual
1379149272.002023-05-293475Actual
7146267.002022-11-297465Actual
37345462.002025-03-299265Actual
32729257.002024-11-288415Actual
35043270.002025-01-279065Actual
1378248334.002023-05-292175Actual
1484643.002022-06-298115Actual
4827480.002022-09-296615Budget
38458358.002025-04-299015Actual
23860608.002024-03-288765Actual
932248.002023-01-276915Actual
5972480.002022-10-298115Budget
93103200.002023-01-276115Actual
29346573.002024-08-287615Actual
116687132.002023-03-292275Actual
36154275.002025-02-278415Actual
27088360.002024-06-289265Actual
1480424986.002023-06-293875Actual
2818150053.002024-07-296015Actual
38461283.002025-04-299415Actual
1779613218.002023-09-296365Actual
1783551419.002023-09-292175Actual
3158763342.002024-10-286015Actual
150415300.002022-06-295365Budget
14729728.002023-06-297715Actual
33840492.002024-12-296615Actual
23830285.002024-03-289415Actual
36183846.002025-02-277765Actual
35036585.002025-01-278165Actual
27039131.002024-06-287115Actual
1167112147.002023-03-292875Actual
157152196.002022-06-291375Actual
491150.002022-09-298265Budget
31617631.002024-10-285465Actual
248609.002024-04-289615Actual
37336715.002025-03-298165Actual
1463380.002022-06-296615Budget
9410336.002023-01-279265Actual
706627160.002022-11-296015Actual
23816344.002024-03-287615Actual
29348315.002024-08-287815Actual
35017111264.002025-01-275665Actual
3775200.002022-08-297465Budget
2595157.002022-07-307415Actual
48757600.002022-09-295765Budget
23855452.002024-03-288165Actual
1885128405.002023-10-293875Actual
8295334.002022-12-309765Actual
3053925268.002024-09-282475Actual
10440104.002023-02-277115Actual
16819922226.002023-08-294375Actual
1161980.002023-03-297165Budget
16785213.002023-08-298965Actual
466350000.002022-05-294275Actual
25948558.002024-05-288165Actual
11663112731.002023-03-291575Actual
11614200.002023-03-296765Budget
15381700.002022-06-297665Budget
7100152.002022-11-298315Actual
381237392.002022-08-291475Actual
1680458537.002023-08-292175Actual
1885086241.002023-10-293775Actual
3619943000.002025-02-279965Actual
26322600.002022-07-306165Budget
327311134.002024-11-288715Actual
1478650.002022-06-297715Budget
3505947217.002025-01-271975Actual
17805266.002023-09-297465Actual
2662890.002022-07-308065Actual
1572927521.002023-07-305765Actual
400200.002022-05-296865Budget
30503103.002024-09-287165Actual
7095480.002022-11-298115Budget
37325328.002025-03-296765Actual
157589.002023-07-309665Actual
4946114372.002022-09-292975Actual
943921850.002023-01-273875Actual
824527440.002022-12-306065Actual
266657.002022-07-308265Actual
60628232.002022-10-291875Actual
30546164374.002024-09-283575Actual
10454480.002023-02-278115Budget
4853190.002022-09-298415Actual
13787148680.002023-05-292975Actual
93573800.002023-01-275265Budget
2641364.002022-07-306665Actual
20832351.002023-12-307315Actual
30474321.002024-09-287815Actual
431113.002022-05-298965Actual
2089534101.002023-12-301975Actual
3053712711.002024-09-282275Actual
9335772.002023-01-278015Actual
293491301.002024-08-288015Actual
15707328.002023-07-307415Actual
22847668.002024-02-277765Actual
820180.002022-12-307115Budget
2818876.002024-07-296915Actual
1160911152.002023-03-296365Actual
270324424.002024-06-286115Actual
3792200.002022-05-295265Budget
3273858263.002024-11-281225Actual
2091416640.002023-12-3010075Actual
1280564446.002023-04-293575Actual
9342200.002023-01-278315Budget
10448792.002023-02-277715Actual
21868226.002024-01-277465Actual
14748103936.002023-06-295665Actual
2826336027.002024-07-293275Actual
127236747.002023-04-295365Actual
7144354.002022-11-297365Actual
23819779.002024-03-288015Actual
8288550.002022-12-308765Budget
3704550.002022-08-296515Budget
17780608.002023-09-298715Actual
43838500.002022-05-299965Actual
17824440614.002023-09-2910165Actual
3720371.002022-08-297615Actual
10431550.002023-02-276515Budget
719831140.002022-11-293775Actual
1479925028.002023-06-293275Actual
2658676.002022-07-307765Actual
12692191.002023-04-297415Actual
4924291.002022-09-299265Actual
22828126589.002024-02-271225Actual
10488380.002023-02-276665Budget
3165513643.002024-10-28875Actual
282281031.002024-07-297765Actual
1570579.002023-07-307115Actual
607140825.002022-10-293175Actual
1556540.002022-06-298765Actual
2582480.002022-07-306515Budget
11582200.002023-03-298515Budget
2684169526.002022-07-3010165Actual
338501217.002024-12-298015Actual
2590555.002024-05-286915Actual
37495610.002022-08-295365Actual
10469228.002023-02-279415Actual
8324435902.002022-12-304375Actual
3499378.002025-01-276915Actual
14766579.002023-06-298065Actual
1474710754.002023-06-295465Actual
248362559.002024-04-286215Actual
36181302.002025-02-277465Actual
7164126.002022-11-298565Actual
1163854.002023-03-298265Actual
147193224.002023-06-296215Actual
29397432.002024-08-289765Actual
24843245.002024-04-287315Actual
8314113226.002022-12-302975Actual
104283000.002023-02-276215Budget
19854459.002023-11-299765Actual
21860294.002024-01-276565Actual
20879321.002023-12-309065Actual
116071699.002023-03-296265Actual
27087-216.002024-06-289165Actual
11586273.002023-03-299015Actual
21836757.002024-01-277715Actual
2603890.002022-07-308015Actual
3803134.002022-08-299765Actual
24864784.002024-04-285465Actual
21882281.002024-01-279265Actual
5949550.002022-10-296515Budget
259286072.002024-05-285465Actual
823719190.002022-12-305365Actual
7087380.002022-11-297615Budget
7165630.002022-11-298765Actual
2383318133.002024-03-285265Actual
38473515.002025-04-296565Actual
30530115039.002024-09-281375Actual
33921126115.002024-12-293775Actual
187941130.002023-10-295465Actual
14811039.002022-06-298015Actual
3278097119.002024-11-281375Actual
6080643450.002022-10-294375Actual
36185977.002025-02-278065Actual
29394421.002024-08-289265Actual
38446325.002025-04-297415Actual
337440.002022-05-296515Actual
1522380.002022-06-296665Budget
218848.002024-01-279665Actual
1573827.002023-07-306965Actual
1056011886.002023-02-2710075Actual
3391661351.002024-12-293175Actual
384664534.002025-04-295465Actual
104803816.002023-02-276165Actual
3166931223.002024-10-283275Actual
3506428225.002025-01-272475Actual
8231228.002022-12-309415Actual
24905128273.002024-04-281575Actual
1682116640.002023-08-2910075Actual
23827324.002024-03-289015Actual
3163876.002024-10-288265Actual
2686271202.002022-07-30675Actual
28234220.002024-07-298465Actual
37592244.002022-08-296365Actual
2939613.002024-08-289665Actual
116692886.002023-03-292375Actual
29391205.002024-08-288965Actual
17778110.002023-09-298415Actual
824097300.002022-12-305665Budget
37338248.002025-03-298365Actual
238961366029.002024-03-284675Actual
16776689.002023-08-297765Actual
46123503.002022-05-293575Actual
28229302.002024-07-297865Actual
3620645980.002025-02-271475Actual
32753152.002024-11-287165Actual
3385272.002024-12-298215Actual
2492247642.002024-04-283975Actual
1780268.002023-09-297165Actual
12682280.002023-04-296715Budget
5987249.002022-10-299415Actual
11635380.002023-03-298165Budget
10457200.002023-02-278315Budget
157433276.002023-07-307665Actual
599916900.002022-10-295765Budget
238063893.002024-03-286115Actual
17803661.002023-09-297265Actual
32722643.002024-11-287615Actual
4865149237.002022-09-291225Actual
33863123735.002024-12-291225Actual
157268256.002023-07-305365Actual
3727480.002022-08-298115Budget
1168117727.002023-03-294075Actual
3743207.002022-08-299415Actual
20862203.002023-12-306865Actual
157233532.002022-06-291475Actual
27085176.002024-06-288965Actual
10459156.002023-02-278415Actual
14781491939.002023-06-2910165Actual
1479252447.002023-06-292175Actual
17800158.002023-09-296865Actual
382625454.002022-08-293475Actual
15767491.002022-06-292075Actual
2941662325.002024-08-283175Actual
2610200.002022-07-308315Actual
831312931.002022-12-302875Actual
1473208.002022-06-297415Actual
10523120.002023-02-278965Actual
14757114.002023-06-296865Actual
24889608.002024-04-288765Actual
16750208.002023-08-298915Actual
1163750.002023-03-298265Budget
22818173.002024-02-278315Actual
293702540.002024-08-286265Actual
31624842.002024-10-286565Actual
26808.002022-07-309665Actual
116009293.002023-03-295765Actual
2710312375.002022-07-304375Actual
424200.002022-05-298365Budget
28223106.002024-07-297165Actual
12772101.002023-04-298565Actual
6061101772.002022-10-291575Actual
1379545545.002023-05-293975Actual
29373437.002024-08-286665Actual
1680719025.002023-08-292475Actual
10490200.002023-02-276765Budget
104274153.002023-02-276115Actual
469-51614.002022-05-294675Actual
1472575.002023-06-297115Actual
37013080.002022-08-296115Actual
49347559.002022-09-29875Actual
49022900.002022-09-297665Budget
1280837080.002023-04-293975Actual
15720-201.002023-07-309115Actual
4857720.002022-09-298715Actual
27035791.002024-06-286615Actual
228344100.002024-02-276165Actual
1986192374.002023-11-291375Actual
1162052.002023-03-297165Actual
3167570615.002024-10-283975Actual
2941112838.002024-08-282275Actual
338481031.002024-12-297715Actual
19835827.002023-11-297265Actual
8274200.002022-12-307865Budget
22859288.002024-02-279265Actual
1778817624.002023-09-295265Actual
3279840059.002024-11-283875Actual
327661053.002024-11-288765Actual
21888433796.002024-01-27475Actual
8203353.002022-12-307315Actual
3852462974.002025-04-293975Actual
10436200.002023-02-276815Budget
14736155.002023-06-298515Actual
36200236056.002025-02-2710165Actual
36216209982.002025-02-272975Actual
10467-188.002023-02-279115Actual
385135196.002025-04-292375Actual
18814512.002023-10-298165Actual
36149.002022-05-298215Actual
24891251.002024-04-289065Actual
3850411602.002025-04-29875Actual
6040142.002022-10-298465Actual
48648.002022-09-299615Actual
1987928142.002023-11-293875Actual
249251455599.002024-04-284675Actual
1273125392.002023-04-296065Actual
14722231.002023-06-296715Actual
21875125.002024-01-278365Actual
2566118617.002024-05-279375Actual
2654180.002022-07-307465Actual
385467.002022-05-295765Actual
281834109.002024-07-296215Actual
8253455.002022-12-306565Actual
1054126232.002023-02-271975Actual
13747162.002023-05-296865Actual
32764250.002024-11-288465Actual
21833365.002024-01-277315Actual
21841194.002024-01-278315Actual
2083188.002023-12-307115Actual
6038200.002022-10-298365Budget
11556168.002023-03-296815Actual
1480544121.002023-06-293975Actual
7102100.002022-11-298415Budget
228297595.002024-02-275265Actual
35045360.002025-01-279265Actual
12678477.002023-04-296515Actual
4886293.002022-09-296665Actual
4844229.002022-09-297815Actual
943629015.002023-01-273475Actual
16781185.002023-08-298365Actual
8257210.002022-12-306765Actual
18809344.002023-10-297465Actual
282711209261.002024-07-294375Actual
34996346.002025-01-277415Actual
1160229300.002023-03-296065Budget
3384482.002024-12-297115Actual
19851313.002023-11-299265Actual
8258200.002022-12-306865Budget
29356284.002024-08-288915Actual
2386843000.002024-03-289965Actual
1676080441.002023-08-295665Actual
71143854.002022-11-295265Actual
7169-162.002022-11-299165Actual
17783-177.002023-09-299115Actual
21873366.002024-01-278165Actual
22839270.002024-02-276765Actual
60648067.002022-10-292075Actual
426116.002022-05-298465Actual
1526200.002022-06-296865Budget
30504880.002024-09-287265Actual
1536175.002022-06-297465Actual
25660-16755.302024-05-279275Actual
1783210701.002023-09-291875Actual
22826297.002024-02-279415Actual
20835709.002023-12-307715Actual
38453253.002025-04-298315Actual
25915234.002024-05-288315Actual
36160612.002025-02-279215Actual
364172.002022-05-298315Actual
15714146.002023-07-308315Actual
3387689.002024-12-296965Actual
37342226.002025-03-298965Actual
2190878189.002024-01-273575Actual
3506015113.002025-01-272075Actual
35007322.002025-01-278915Actual
154838.002022-06-298265Actual
60253516.002022-10-297665Actual
9330392.002023-01-277615Actual
71252300.002022-11-296165Budget
1569742383.002023-07-306015Actual
93642300.002023-01-276165Budget
29387231.002024-08-288365Actual
10520100.002023-02-278565Budget
60022545.002022-10-296165Actual
1047545149.002023-02-275665Actual
7088339.002022-11-297615Actual
37465610.002022-08-295265Actual
30515193.002024-09-288565Actual

Generated 2025-06-28 07:37:22.617 UTC