[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3507   

406 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10445380.002023-08-157615Budget
2380537943.002024-09-136015Actual
46320232.002022-11-143875Actual
1783075521.002024-03-161475Actual
12800116658.002023-10-152975Actual
1779348438.002024-03-166065Actual
327885196.002025-05-162375Actual
228023766.002024-08-146115Actual
24840122.002024-10-146815Actual
1782814954.002024-03-16875Actual
2595157.002023-01-157415Actual
2585380.002023-01-156615Budget
2940915261.002025-02-132075Actual
48232200.002023-03-176215Budget
2940225145.002025-02-13775Actual
10462200.002023-08-158515Budget
3390218714.002025-06-16775Actual
2189017035.002024-07-14775Actual
24837338.002024-10-146515Actual
35026208.002025-07-156865Actual
4830176.002023-03-176815Actual
32768417.002025-05-169065Actual
823516100.002023-06-175265Budget
35048699.002025-07-159765Actual
1055231463.002023-08-153475Actual
20871811.002024-06-168065Actual
27041380.002024-12-147415Actual
1167897213.002023-09-143775Actual
9404100.002023-07-158565Budget
30515193.002025-03-168565Actual
10463650.002023-08-158715Budget
1986011510.002024-05-16875Actual
16793401461.002024-02-1410165Actual
14775-163.002023-12-159165Actual
22825387.002024-08-149215Actual
8197256.002023-06-176715Actual
26928232.002023-01-151875Actual
6029192.002023-04-167865Actual
15626.002022-12-159665Actual
1680311771.002024-02-142075Actual
12727120396.002023-10-155665Actual
11612342.002023-09-146665Actual
36179637.002025-08-157265Actual
18781131.002024-04-158315Actual
932480.002023-07-157115Budget
713980.002023-05-177165Budget
1053985354.002023-08-151575Actual
11598130500.002023-09-145665Budget
8213650.002023-06-178015Budget
71203400.002023-05-175765Budget
1478650.002022-12-157715Budget
21882281.002024-07-149265Actual
29425634925.002025-02-134375Actual
8222160.002023-06-178415Actual
373061215.002025-09-148715Actual
1578154699.002024-01-153475Actual
495519062.002023-03-174075Actual
105447132.002023-08-152275Actual
489232.002023-03-176965Actual
32761790.002025-05-168165Actual
24847175.002024-10-147815Actual
154740.002022-12-158265Budget
1047311200.002023-08-155265Budget
10517100.002023-08-158465Budget
3501399997.002025-07-151225Actual
820180.002023-06-177115Budget
36159-367.002025-08-159115Actual
13728236.002023-11-148915Actual
208989088.002024-06-162275Actual
20867336.002024-06-167465Actual
1480022857.002023-12-153375Actual
2681371.002023-01-159765Actual
12774540.002023-10-158765Actual
4845924.002023-03-178015Actual
384791618.002025-10-157265Actual
71892886.002023-05-172375Actual
17790111.002024-03-165465Actual
3046878.002025-03-166915Actual
939850.002023-07-158265Budget
3274457587.002025-05-166065Actual
3732769.002025-09-146965Actual
5961200.002023-04-167415Budget
28250110169.002025-01-141375Actual
38501650677.002025-10-15475Actual
40470.002022-11-147165Budget
20833322.002024-06-167415Actual
2940584182.002025-02-131475Actual
8284116.002023-06-178465Actual
22848170.002024-08-147865Actual
9345100.002023-07-158515Budget
1055717537.002023-08-154075Actual
27044327.002024-12-147815Actual
9381961.002023-07-157265Actual
3620797709.002025-08-151575Actual
3852337510.002025-10-153875Actual
259004140.002024-11-136215Actual
27079585.002024-12-148165Actual
7089650.002023-05-177715Budget
1680719025.002024-02-142475Actual
19872133812.002024-05-162975Actual
15708358.002024-01-157615Actual
270648962.002023-01-153775Actual
9373401.002023-07-156665Actual
2492128931.002024-10-143875Actual
43838500.002022-11-149965Actual
25956-319.002024-11-139165Actual
1053513118.002023-08-15775Actual
3792185.002023-02-148465Actual
8220200.002023-06-178315Budget
9314480.002023-07-156515Actual
495435207.002023-03-173975Actual
2590555.002024-11-136915Actual
27036391.002024-12-146715Actual
3273858263.002025-05-161225Actual
2941954961.002025-02-133475Actual
1885086241.002024-04-153775Actual
248692899.002024-10-146265Actual
3849943000.002025-10-159965Actual
3799-222.002023-02-149165Actual
35017111264.002025-07-155665Actual
37344-278.002025-09-149165Actual
3721667.002023-02-147715Actual
1166249581.002023-09-141475Actual
1045550.002023-08-158215Budget
293901053.002025-02-138765Actual
19809163.002024-05-168315Actual
1983447.002024-05-167165Actual
25801472.002023-01-156215Actual
269542001.002023-01-152175Actual
9375203.002023-07-156765Actual
9316380.002023-07-156615Budget
2089610915.002024-06-162075Actual
1055520232.002023-08-153875Actual
104812600.002023-08-156165Budget
156910302.002022-12-15775Actual
33872889.002025-06-166565Actual
2596611725.002024-11-13875Actual
38106860.002023-02-14875Actual
3501423999.002025-07-155265Actual
1577034101.002024-01-151975Actual
1166010438.002023-09-14875Actual
27088360.002024-12-149265Actual
831312931.002023-06-172875Actual
7154650.002023-05-178065Budget
3048714.002025-03-169615Actual
9432120090.002023-07-152975Actual
11559100.002023-09-147115Budget
407336.002022-11-147365Actual
19804809.002024-05-167715Actual
24887125.002024-10-148465Actual
11644151.002023-09-148565Actual
3054021395.002025-03-162875Actual
9377154.002023-07-156865Actual
933950.002023-07-158215Budget
20860553.002024-06-166665Actual
3390847217.002025-06-161975Actual
718398949.002023-05-171575Actual
32733428.002025-05-169015Actual
3272784.002025-05-168215Actual
270911384.002024-12-149765Actual
158417346.002022-12-153275Actual
147537379.002023-12-156365Actual
2186429.002024-07-146965Actual
30480211.002025-03-168515Actual
137533463.002023-11-147665Actual
15737101.002024-01-156865Actual
19837250.002024-05-167465Actual
3502890.002025-07-157165Actual
1272128300.002023-10-155265Budget
71213211.002023-05-175765Actual
32756434.002025-05-167465Actual
9331705.002023-07-157715Actual
37571900.002023-02-146265Budget
7073399.002023-05-176515Actual
22819145.002024-08-148415Actual
1577243841.002024-01-152175Actual
82390.002023-06-175465Budget
19817288.002024-05-169415Actual
31614159809.002025-04-151225Actual
29358-349.002025-02-139115Actual
137688.002023-11-149665Actual
3618759.002025-08-158265Actual
48748023.002023-03-175765Actual
24877295.002024-10-147265Actual
338657653.002025-06-165365Actual
7101130.002023-05-178415Actual
2090926827.002024-06-163875Actual
158334458.002022-12-153175Actual
94127.002023-07-159665Actual
37296466.002025-09-147415Actual
3932244.002022-11-146365Actual
3166312838.002025-04-152275Actual
3847752.002025-10-156965Actual
2938666.002025-02-138265Actual
282461096304.002025-01-14475Actual
2588120.002023-01-156815Actual
27069158.002024-12-146865Actual
824527440.002023-06-176065Actual
383336285.002023-02-144675Actual
93103200.002023-07-156115Actual
17777135.002024-03-168315Actual
33875304.002025-06-166865Actual
1879610542.002024-04-155765Actual
270220968.002023-01-153275Actual
20880-257.002024-06-169165Actual
3736014372.002025-09-142075Actual
30476770.002025-03-168115Actual
2940316189.002025-02-13875Actual
3737337874.002025-09-143875Actual
943113715.002023-07-152875Actual
2677-214.002023-01-159165Actual
23832161691.002024-09-131225Actual
25938227.002024-11-136865Actual
127228100.002023-10-155365Budget
11566380.002023-09-147615Budget
2710724730.002024-12-142475Actual
26351800.002023-01-156265Budget
30527790647.002025-03-16675Actual
2381247.002024-09-136915Actual
1520306.002022-12-156565Actual
1160229300.002023-09-146065Budget
9371441.002023-07-156565Actual
1546480.002022-12-158165Budget
830443823.002023-06-171475Actual
11573480.002023-09-148115Budget
21845218.002024-07-148915Actual
2700114372.002023-01-152975Actual
31627293.002025-04-156865Actual
18789231.002024-04-159415Actual
23820482.002024-09-138115Actual
3621926181.002025-08-153375Actual
30485492.002025-03-169215Actual
338901053.002025-06-168765Actual
832235956.002023-06-173975Actual
228344100.002024-08-146165Actual
2660200.002023-01-157865Budget
3774300.002023-02-147365Budget
12784320500.002023-10-1510165Budget
25953729.002024-11-138765Actual
1982538033.002024-05-166065Actual
12714283.002023-10-159015Actual
33899382688.002025-06-1610165Actual
93652195.002023-07-156165Actual
431113.002022-11-148965Actual
383413062.002023-02-1410075Actual
22838546.002024-08-146665Actual
8288550.002023-06-178765Budget
10529138.002023-08-159765Actual
21839542.002024-07-148115Actual
8206232.002023-06-177415Actual
1680110701.002024-02-141875Actual
6061101772.002023-04-161575Actual
4831200.002023-03-176815Budget
37330471.002025-09-147365Actual
23885142734.002024-09-132975Actual
600614529.002023-04-166365Actual
393831522.902025-11-138575Actual
37376-37220.002025-09-144375Actual
293373943.002025-02-136215Actual
60667062.002023-04-162275Actual
28239-293.002025-01-149165Actual
373206891.002025-09-146165Actual
14734194.002023-12-158315Actual
14802164688.002023-12-153575Actual
494138158.002023-03-172175Actual
29343106.002025-02-137115Actual
8228240.002023-06-179015Actual
719112670.002023-05-172875Actual
2489432604.002024-10-149465Actual
338377130.002025-06-166115Actual
25943320.002024-11-137465Actual
270324424.002024-12-146115Actual
3728658995.002025-09-146015Actual
14761226.002023-12-157365Actual
27054-322.002024-12-149115Actual
1573944.002024-01-157165Actual
13734158259.002023-11-141225Actual
37310576.002025-09-149215Actual
248362559.002024-10-146215Actual
10432647.002023-08-156615Actual
3902293.002022-11-146265Actual
3167635340.002025-04-154075Actual
2280964.002024-08-147115Actual
13764194.002023-11-149065Actual
3785561.002023-02-148165Actual
17840153144.002024-03-162975Actual
5979200.002023-04-168515Budget
18819675.002024-04-158765Actual
488224070.002023-03-176365Actual
29353262.002025-02-138415Actual
34990712.002025-07-156615Actual
10534454012.002023-08-15675Actual
31618123781.002025-04-155665Actual
21861267.002024-07-146665Actual
22804396.002024-08-146515Actual
14782789001.002023-12-15475Actual
31646514.002025-04-159265Actual
315901215.002025-04-156515Actual
10458180.002023-08-158315Actual
385467.002022-11-145765Actual
494734084.002023-03-173175Actual
24865119717.002024-10-145665Actual
942737752.002023-07-152175Actual
423140.002022-11-148365Actual
2821723316.002025-01-146365Actual
1678053.002024-02-148265Actual
33888239.002025-06-168465Actual
605238500.002023-04-169965Actual
259334523.002024-11-136265Actual
1279913323.002023-10-152875Actual
358850.002022-11-148015Budget
1472450.002023-12-156915Actual
23815298.002024-09-137415Actual
2089246654.002024-06-161475Actual
16782164.002024-02-148465Actual
38476187.002025-10-156865Actual
16786327.002024-02-149065Actual
32735571.002025-05-169215Actual
12739390.002023-10-156565Actual
25917188.002024-11-138515Actual
8324435902.002023-06-174375Actual
16788436.002024-02-149265Actual
24861120734.002024-10-141225Actual
3383663176.002025-06-166015Actual
29415212040.002025-02-132975Actual
228911197871.002024-08-144675Actual
492549548.002023-03-179465Actual
2826025627.002025-01-142875Actual
3279022571.002025-05-162875Actual
11646720.002023-09-148765Actual
720031811.002023-05-173975Actual
36189174.002025-08-158465Actual
375328800.002023-02-146065Budget
13755151.002023-11-147865Actual
411846.002022-11-147665Actual
30472624.002025-03-167615Actual
430630.002022-11-148765Actual
36154275.002025-08-158415Actual
22850395.002024-08-148165Actual
2284160.002024-08-146965Actual
13771489463.002023-11-1410165Actual
2822270.002025-01-146965Actual
8275650.002023-06-178065Budget
1047140819.002023-08-151225Actual
362135301.002025-08-152375Actual
1570579.002024-01-157115Actual
32728293.002025-05-168315Actual
7151188.002023-05-177865Actual
6014200.002023-04-166865Budget
338813507.002025-06-167665Actual
19831156.002024-05-166765Actual
361705093.002025-08-156165Actual
304909785.002025-03-165365Actual
1569742383.002024-01-156015Actual
7167132.002023-05-178965Actual
1578549440.002024-01-153975Actual
1489216.002022-12-158415Actual
93113000.002023-07-156115Budget
9338478.002023-07-158115Actual
22845359.002024-08-147465Actual
1167112147.002023-09-142875Actual
18787-173.002024-04-159115Actual
3720371.002023-02-147615Actual
33926820976.002025-06-164675Actual
37352521261.002025-09-14675Actual
15754286.002024-01-159065Actual
375231680.002023-02-146065Actual
1054344653.002023-08-152175Actual
5996120100.002023-04-165665Budget
264740.002023-01-157165Actual
2821032384.002025-01-145365Actual
29360313.002025-02-139415Actual
327432913.002025-05-165765Actual
20869716.002024-06-167765Actual
1535200.002022-12-157465Budget
23850230.002024-09-137465Actual
3167570615.002025-04-153975Actual
3619615642.002025-08-159465Actual
23828-259.002024-09-139115Actual
35039162.002025-07-158465Actual
11589246.002023-09-149415Actual
19829336.002024-05-166565Actual
11599124324.002023-09-145665Actual
1551100.002022-12-158465Budget
2705714.002024-12-149615Actual
24889608.002024-10-148765Actual
2587160.002023-01-156715Actual
14803141912.002023-12-153775Actual
11551480.002023-09-146515Actual
2706249639.002024-12-146065Actual
327126066.002025-05-166115Actual
1782044172.002024-03-169465Actual
15151996.002022-12-156165Actual
31598743.002025-04-157615Actual
3716336.002023-02-147315Actual
30470508.002025-03-167315Actual
259148.002023-01-157115Actual
2583328.002023-01-156515Actual
16798116745.002024-02-141375Actual
2936662878.002025-02-135665Actual
1577618169.002024-01-152875Actual
2710821395.002024-12-142875Actual
13726162.002023-11-148515Actual
127928232.002023-10-151875Actual
4507738.002022-11-142075Actual
943418680.002023-07-153275Actual

Generated 2025-12-15 01:27:36.257 UTC