[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3515   

398 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2190451238.002024-01-273175Actual
8220200.002022-12-308315Budget
9316380.002023-01-276615Budget
145437080.002022-06-296015Actual
1272418780.002023-04-295465Actual
382111886.002022-08-292875Actual
7169-162.002022-11-299165Actual
16754309.002023-08-299415Actual
4896750.002022-09-297265Budget
8266300.002022-12-307365Budget
607140825.002022-10-293175Actual
27034869.002024-06-286515Actual
36193290.002025-02-279065Actual
373411053.002025-03-298765Actual
10525-147.002023-02-279165Actual
1478513613.002023-06-29875Actual
1280659758.002023-04-293775Actual
21839542.002024-01-278115Actual
2288225524.002024-02-273275Actual
14808340861.002023-06-294675Actual
3504711.002025-01-279665Actual
24900697138.002024-04-28675Actual
373061215.002025-03-298715Actual
45817346.002022-05-293275Actual
384664534.002025-04-295465Actual
2710724730.002024-06-282475Actual
485050.002022-09-298215Budget
2940225145.002024-08-28775Actual
1374849.002023-05-296965Actual
16779512.002023-08-298165Actual
1578154699.002023-07-303475Actual
21849318.002024-01-279415Actual
12713185.002023-04-298915Actual
942235585.002023-01-271475Actual
29389185.002024-08-288565Actual
2388722550.002024-03-283275Actual
9382480.002023-01-277265Budget
1549132.002022-06-298365Actual
27054-322.002024-06-289115Actual
14783680659.002023-06-29675Actual
282275143.002024-07-297665Actual
37311334.002025-03-299415Actual
8267215.002022-12-307465Actual
1570453.002023-07-306915Actual
349192.002022-05-297415Actual
15709644.002023-07-307715Actual
177896609.002023-09-295365Actual
3735315394.002025-03-29775Actual
32749894.002024-11-286665Actual
350200.002022-05-297415Budget
3938515229.002025-05-289375Actual
1527108.002022-06-296865Actual
30520470.002024-09-289265Actual
483364.002022-09-297115Actual
7192110940.002022-11-292975Actual
32734-342.002024-11-289115Actual
338901053.002024-12-298765Actual
1576910701.002023-07-301875Actual
19854459.002023-11-299765Actual
376940.002022-08-297165Actual
17805266.002023-09-297465Actual
12691200.002023-04-297415Budget
1488238.002022-06-298315Actual
13769951.002023-05-299765Actual
34989783.002025-01-276515Actual
3766200.002022-08-296865Budget
38441304.002025-04-296715Actual
2825314817.002024-07-291875Actual
15788529763.002023-07-304675Actual
5961200.002022-10-297415Budget
2594958.002024-05-288265Actual
37447.002022-08-299615Actual
2280145881.002024-02-276015Actual
2654180.002022-07-307465Actual
2188643000.002024-01-279965Actual
3737337874.002025-03-293875Actual
20869716.002023-12-307765Actual
2288676946.002024-02-273775Actual
27046802.002024-06-288115Actual
605238500.002022-10-299965Actual
826180.002022-12-307165Budget
18801623.002023-10-296565Actual
327601277.002024-11-288065Actual
2709011.002024-06-289665Actual
23819779.002024-03-288015Actual
486633698.002022-09-295265Actual
21889464440.002024-01-27675Actual
22864379768.002024-02-2710165Actual
1541162.002022-06-297865Actual
2283278998.002024-02-275665Actual
708170.002022-11-297115Actual
25915234.002024-05-288315Actual
594329760.002022-10-296015Actual
361728498.002025-02-276365Actual
14774204.002023-06-299065Actual
71162400.002022-11-295365Budget
15766103557.002023-07-301375Actual
2492247642.002024-04-283975Actual
18786216.002023-10-299015Actual
4824550.002022-09-296515Budget
2709618866.002024-06-28775Actual
932356.002023-01-277115Actual
26551650.002022-07-307665Actual
338675740.002024-12-295765Actual
31592540.002024-10-286715Actual
60022545.002022-10-296165Actual
15706326.002022-06-29875Actual
355200.002022-05-297815Budget
10466235.002023-02-279015Actual
11591169150.002023-03-291225Actual
8287630.002022-12-308765Actual
2189265486.002024-01-271375Actual
14765154.002023-06-297865Actual
382419443.002022-08-293275Actual
29399267291.002024-08-2810165Actual
33887271.002024-12-298365Actual
60253516.002022-10-297665Actual
147090.002022-06-297115Budget
8254414.002022-12-306665Actual
11556168.002023-03-296815Actual
178062928.002023-09-297665Actual
150870700.002022-06-295665Budget
338821105.002024-12-297765Actual
3735200.002022-08-298515Budget
2087352.002023-12-308265Actual
24847175.002024-04-287815Actual
3048929356.002024-09-285265Actual
316071215.002024-10-288715Actual
381152486.002022-08-291375Actual
22814212.002024-02-277815Actual
10463650.002023-02-278715Budget
1782814954.002023-09-29875Actual
1045651.002023-02-278215Actual
15707328.002023-07-307415Actual
717677085.002022-11-2910165Actual
60628232.002022-10-291875Actual
45143030.002022-05-292175Actual
3720371.002022-08-297615Actual
489232.002022-09-296965Actual
384791618.002025-04-297265Actual
208563387.002023-12-306165Actual
12767126.002023-04-298365Actual
4952107678.002022-09-293775Actual
208244307.002023-12-306115Actual
8268200.002022-12-307465Budget
157255504.002023-07-305265Actual
71143854.002022-11-295265Actual
488313000.002022-09-296365Budget
1674553.002023-08-298215Actual
361654721.002025-02-275365Actual
3731215.002025-03-299615Actual
94207821.002023-01-27875Actual
3505947217.002025-01-271975Actual
127552800.002023-04-297665Budget
49347559.002022-09-29875Actual
18821330.002023-10-299065Actual
26967132.002022-07-302275Actual
10457200.002023-02-278315Budget
29420119024.002024-08-283575Actual
36161344.002025-02-279415Actual
270648962.002022-07-303775Actual
31673161199.002024-10-283775Actual
12697244.002023-04-297815Actual
1476835.002023-06-298265Actual
15744547.002023-07-307765Actual
1051442.002023-02-278265Actual
4915200.002022-09-298465Budget
116528.002023-03-299665Actual
19837250.002023-11-297465Actual
10526246.002023-02-279265Actual
16738386.002023-08-297315Actual
16740429.002023-08-297615Actual
4920650.002022-09-298765Budget
1480424986.002023-06-293875Actual
270636112.002024-06-286165Actual
420480.002022-05-298165Budget
18779395.002023-10-298115Actual
24849416.002024-04-288115Actual
264740.002022-07-307165Actual
3166115261.002024-10-282075Actual
1348115622.002023-05-289375Actual
4956776615.002022-09-294375Actual
23823162.002024-03-288415Actual
82381.002022-12-305465Actual
1779211015.002023-09-295765Actual
1573043997.002023-07-306065Actual
27052262.002024-06-288915Actual
21881-169.002024-01-279165Actual
1167112147.002023-03-292875Actual
33888239.002024-12-298465Actual
11639189.002023-03-298365Actual
401189.002022-05-296865Actual
3390847217.002024-12-291975Actual
37296466.002025-03-297415Actual
12699850.002023-04-298015Budget
3852038173.002025-04-293475Actual
36149353.002025-02-277815Actual
48748023.002022-09-295765Actual
11634856.002023-03-298065Actual
30519-282.002024-09-289165Actual
36191891.002025-02-278765Actual
3845272.002025-04-298215Actual
2590686.002024-05-287115Actual
16741772.002023-08-297715Actual
1280438180.002023-04-293475Actual
1162052.002023-03-297165Actual
248692899.002024-04-286265Actual
8255480.002022-12-306665Budget
9328200.002023-01-277415Budget
7078200.002022-11-296815Budget
23842324.002024-03-286565Actual
831215531.002022-12-302475Actual
13719757.002023-05-297715Actual
3843658126.002025-04-296015Actual
24858324.002024-04-289215Actual
2711061800.002024-06-283175Actual
1379149272.002023-05-293475Actual
3053712711.002024-09-282275Actual
3621765571.002025-02-273175Actual
338377130.002024-12-296115Actual
38516218220.002025-04-292975Actual
16788436.002023-08-299265Actual
1783075521.002023-09-291475Actual
832613584.002022-12-3010075Actual
2706524740.002024-06-286365Actual
12719109092.002023-04-291225Actual
718250974.002022-11-291475Actual
3391067955.002024-12-292175Actual
1987855240.002023-11-293775Actual
382014934.002022-08-292475Actual
373-176.002022-05-299115Actual
19849235.002023-11-299065Actual
15746730.002023-07-308065Actual
2190966310.002024-01-273775Actual
5948560.002022-10-296515Actual
3387110332.002024-12-296365Actual
16783147.002023-08-298565Actual
6008588.002022-10-296565Actual
10508200.002023-02-277865Budget
350322601.002025-01-277665Actual
4606427.002022-05-293475Actual
373050.002022-08-298215Budget
30546164374.002024-09-283575Actual
37372147603.002025-03-293775Actual
7099200.002022-11-298315Budget
270324424.002024-06-286115Actual
24844236.002024-04-287415Actual
1578425512.002023-07-303875Actual
8195380.002022-12-306615Budget
15108048.002022-06-295765Actual
1545382.002022-06-298165Actual
29393-252.002024-08-289165Actual
32775194213.002024-11-2810165Actual
1556540.002022-06-298765Actual
20912-148500.002023-12-304375Actual
1053846309.002023-02-271475Actual
15702243.002023-07-306715Actual
3846953820.002025-04-296065Actual
1267343056.002023-04-296015Actual
31612317.002024-10-289415Actual
156993914.002023-07-306215Actual
48710.002022-09-295465Budget
187994372.002023-10-296265Actual
2617173.002022-07-308915Actual
11625200.002023-03-297465Budget
29383294.002024-08-287865Actual
12739390.002023-04-296565Actual
12706200.002023-04-298315Budget
338841240.002024-12-298065Actual
36144158.002025-02-277115Actual
16750208.002023-08-298915Actual
1379021402.002023-05-293375Actual
361501431.002025-02-278015Actual
8271650.002022-12-307765Budget
2658676.002022-07-307765Actual
8273178.002022-12-307865Actual
3161315.002024-10-289615Actual
35024549.002025-01-276665Actual
32750445.002024-11-286765Actual
3731512486.002025-03-295365Actual
270431145.002024-06-287715Actual
25916208.002024-05-288415Actual
1489216.002022-06-298415Actual
5968200.002022-10-297815Budget
1677052.002023-08-296965Actual
3774300.002022-08-297365Budget
24837338.002024-04-286515Actual
257731600.002022-07-306015Budget
151916097.002022-06-296365Actual
9336650.002023-01-278015Budget
12707189.002023-04-298415Actual
115493000.002023-03-296215Budget
31667212040.002024-10-282975Actual
382737357.002022-08-293575Actual
6037164.002022-10-298365Actual
350225399.002025-01-276365Actual
3902293.002022-05-296265Actual
26351800.002022-07-306265Budget
394553.002022-05-296565Actual
944035956.002023-01-273975Actual
154740.002022-06-298265Budget
1678940314.002023-08-299465Actual
4918132.002022-09-298565Actual
1883468540.002023-10-291475Actual
2612200.002022-07-308415Budget
10490200.002023-02-276765Budget
43953300.002022-05-2910165Budget
11629550.002023-03-297765Budget
8292232.002022-12-309265Actual
48648.002022-09-299615Actual
3704550.002022-08-296515Budget
830944653.002022-12-302175Actual
282164213.002024-07-296265Actual
37339208.002025-03-298465Actual
197945214.002023-11-296215Actual
1377423075.002023-05-29775Actual
11569200.002023-03-297815Budget
595890.002022-10-297115Budget
2286984721.002024-02-271375Actual
1496324.002022-06-299015Actual
1576038500.002023-07-309965Actual
71848232.002022-11-291875Actual
1885086241.002023-10-293775Actual
1884848453.002023-10-293475Actual
17822826.002023-09-299765Actual
18768411.002023-10-296615Actual
293491301.002024-08-288015Actual
93113000.002023-01-276115Budget
238416800.002024-03-286365Actual
7074380.002022-11-296615Budget
14766579.002023-06-298065Actual
1573944.002023-07-307165Actual
270315664.002022-07-303375Actual
9375203.002023-01-276765Actual
38458358.002025-04-299015Actual
373331031.002025-03-297765Actual
3763385.002022-08-296665Actual
2620355.002022-07-309215Actual
3506015113.002025-01-272075Actual
3776188.002022-08-297465Actual
830363762.002022-12-301375Actual
19882134897.002023-11-294375Actual
18819675.002023-10-298765Actual
3054268667.002024-09-283175Actual
31653682174.002024-10-28675Actual
1785217999.002023-09-2910075Actual
19856275798.002023-11-2910165Actual
1546480.002022-06-298165Budget
3052139205.002024-09-289465Actual
3054958679.002024-09-283975Actual
11646720.002023-03-298765Actual
13744486.002023-05-296565Actual
3505649921.002025-01-271475Actual
11584720.002023-03-298715Actual
1558171.002022-06-299065Actual
12688100.002023-04-297115Budget
3882600.002022-05-296165Budget
1279059657.002023-04-291475Actual
3278927418.002024-11-282475Actual
21880211.002024-01-279065Actual
1577243841.002023-07-302175Actual
2827037399.002024-07-294075Actual
2090633383.002023-12-303475Actual
137412709.002023-05-296165Actual
148568.002022-06-298215Actual
2604850.002022-07-308015Budget
59472200.002022-10-296215Budget
2591467.002024-05-288215Actual
11621650.002023-03-297265Budget
33131600.002022-05-296015Budget
23826211.002024-03-288915Actual
28229302.002024-07-297865Actual
942526232.002023-01-271975Actual
3506767518.002025-01-273175Actual
9374200.002023-01-276765Budget
408300.002022-05-297365Budget
14769122.002023-06-298365Actual
347300.002022-05-297315Budget
327465909.002024-11-286265Actual
937949.002023-01-277165Actual
4887380.002022-09-296665Budget
127332600.002023-04-296165Budget
29344471.002024-08-287315Actual
2596611725.002024-05-28875Actual
25904189.002024-05-286815Actual
6081361282.002022-10-294675Actual
20827518.002023-12-306615Actual
31604279.002024-10-288315Actual
380-250.002022-05-295365Budget
374537775.002022-08-291225Actual
830443823.002022-12-301475Actual
599133400.002022-10-295265Budget
34994122.002025-01-277115Actual
37771232.002022-08-297665Actual
71887062.002022-11-292275Actual
1677178.002023-08-297165Actual
11577200.002023-03-298315Budget
1477198.002023-06-298565Actual

Generated 2025-06-28 04:33:28.946 UTC