[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3521   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1553105.002022-06-278565Actual
2684169526.002022-07-2810165Actual
16772903.002023-08-277265Actual
9401100.002023-01-258465Budget
35044-216.002025-01-259165Actual
31632388.002024-10-267465Actual
348301.002022-05-277315Actual
2587160.002022-07-286715Actual
1167919220.002023-03-273875Actual
37303301.002025-03-278315Actual
10432647.002023-02-256615Actual
1479252447.002023-06-272175Actual
3389613.002024-12-279665Actual
2708936904.002024-06-269465Actual
20837803.002023-12-288015Actual
2941076696.002024-08-262175Actual
1678940314.002023-08-279465Actual
17790111.002023-09-275465Actual
1987928142.002023-11-273875Actual
25911252.002024-05-267815Actual
59472200.002022-10-276215Budget
1495211.002022-06-278915Actual
13480-14059.802023-05-269275Actual
1885128405.002023-10-273875Actual
7156380.002022-11-278165Budget
2381247.002024-03-266915Actual
1672946868.002023-08-276015Actual
4842650.002022-09-277715Budget
3620947217.002025-02-251975Actual
1042436800.002023-02-256015Actual
2183286.002024-01-257115Actual
2582480.002022-07-286515Budget
3622031180.002025-02-253475Actual
4917100.002022-09-278565Budget
8284116.002022-12-288465Actual
1986756047.002023-11-272175Actual
25945788.002024-05-267765Actual
32791197634.002024-11-262975Actual
37352521261.002025-03-27675Actual
338821105.002024-12-277765Actual
6020726.002022-10-277265Actual
4840400.002022-09-277615Actual
152960.002022-06-277165Actual
3766200.002022-08-276865Budget
2601200.002022-07-287815Budget
9408252.002023-01-259065Actual
831312931.002022-12-282875Actual
159039327.002022-06-273975Actual
350061215.002025-01-258715Actual
1679010.002023-08-279665Actual
104764436.002023-02-255765Actual
27119955953.002024-06-264375Actual
943014635.002023-01-252475Actual
327251336.002024-11-268015Actual
25904189.002024-05-266815Actual
12681480.002023-04-276615Budget
268943121.002022-07-281375Actual
19805208.002023-11-277815Actual
22859288.002024-02-259265Actual
2675175.002022-07-288965Actual
15372703.002022-06-277665Actual
13722563.002023-05-278115Actual
369929000.002022-08-276015Budget
2589857641.002024-05-266015Actual
829329232.002022-12-289465Actual
712228560.002022-11-276065Actual
33899382688.002024-12-2710165Actual
9341163.002023-01-258315Actual
350213009.002025-01-256265Actual
3736133.002022-08-278515Actual
1480424986.002023-06-273875Actual
32749894.002024-11-266665Actual
11571898.002023-03-278015Actual
23869453341.002024-03-2610165Actual
29374234.002024-08-266765Actual
36180373.002025-02-257365Actual
8275650.002022-12-288065Budget
2942362325.002024-08-263975Actual
4888154.002022-09-276765Actual
15715125.002023-07-288415Actual
281931053.002024-07-277715Actual
2284288.002024-02-257165Actual
425100.002022-05-278465Budget
46435207.002022-05-273975Actual
2090892953.002023-12-283775Actual
1987763296.002023-11-273575Actual
595656.002022-10-276915Actual
1045651.002023-02-258215Actual
10492210.002023-02-256865Actual
1267240500.002023-04-276015Budget
1280564446.002023-04-273575Actual
3165420608.002024-10-26775Actual
20829195.002023-12-286815Actual
2492617999.002024-04-2610075Actual
188413790.002023-10-272375Actual
10526246.002023-02-259265Actual
36192189.002025-02-258965Actual
13717304.002023-05-277415Actual
11569200.002023-03-277815Budget
30501248.002024-09-266865Actual
21879137.002024-01-258965Actual
5949550.002022-10-276515Budget
22819145.002024-02-258415Actual
486733700.002022-09-275265Budget
269156410.002022-07-281575Actual
1542200.002022-06-277865Budget
37345462.002025-03-279265Actual
2283339961.002024-02-256065Actual
33879547.002024-12-277365Actual
47013976.002022-05-2710075Actual
361654721.002025-02-255365Actual
4828280.002022-09-276715Budget
37495610.002022-08-275365Actual
30492129640.002024-09-265665Actual
932356.002023-01-257115Actual
1477745759.002023-06-279465Actual
22818173.002024-02-258315Actual
1463380.002022-06-276615Budget
25913644.002024-05-268115Actual
2653200.002022-07-287465Budget
21881-169.002024-01-259165Actual
12754210.002023-04-277465Actual
82381.002022-12-285465Actual
2589200.002022-07-286815Budget
2189856047.002024-01-252175Actual
1578626515.002023-07-284075Actual
3622821865.002025-02-2510075Actual
599812107.002022-10-275765Actual
7084300.002022-11-277315Budget
375231680.002022-08-276065Actual
23819779.002024-03-268015Actual
198222255.002023-11-275465Actual
489349.002022-09-277165Actual
4957249296.002022-09-274675Actual
3735653689.002025-03-271475Actual
3795650.002022-08-278765Budget
31640231.002024-10-268465Actual
1280137080.002023-04-273175Actual
417650.002022-05-278065Budget
28240488.002024-07-279265Actual
127228100.002023-04-275365Budget
11625200.002023-03-277465Budget
238402411.002024-03-266265Actual
3279840059.002024-11-263875Actual
29345344.002024-08-267415Actual
3503756.002025-01-258265Actual
3506212711.002025-01-252275Actual
16750208.002023-08-278915Actual
29404118989.002024-08-261375Actual
13745442.002023-05-276665Actual
10498266.002023-02-257265Actual
32728293.002024-11-268315Actual
7141480.002022-11-277265Budget
9353210.002023-01-259415Actual
31597466.002024-10-267415Actual
198263512.002023-11-276165Actual
3737630.002022-08-278715Actual
17797443.002023-09-276565Actual
249113752.002024-04-262375Actual
2088310.002023-12-289665Actual
354650.002022-05-277715Budget
15746730.002023-07-288065Actual
30499657.002024-09-266665Actual
719013888.002022-11-272475Actual
19831156.002023-11-276765Actual
3737823041.002025-03-2710075Actual
15722249.002023-07-289415Actual
12694380.002023-04-277615Budget
3278712838.002024-11-262275Actual
1278991190.002023-04-271375Actual
7163100.002022-11-278565Budget
31651443914.002024-10-2610165Actual
5979200.002022-10-278515Budget
44164261.002022-05-27475Actual
20835709.002023-12-287715Actual
3505576321.002025-01-251375Actual
3704550.002022-08-276515Budget
2681371.002022-07-289765Actual
17777135.002023-09-278315Actual
105408232.002023-02-251875Actual
71243141.002022-11-276165Actual
2824827212.002024-07-27775Actual
14572966.002022-06-276115Actual
5982720.002022-10-278715Actual
8230320.002022-12-289215Actual
115493000.002023-03-276215Budget
30488167982.002024-09-261225Actual
1473208.002022-06-277415Actual
2280145881.002024-02-256015Actual
218692024.002024-01-257665Actual
19837250.002023-11-277465Actual
28223106.002024-07-277165Actual
5954200.002022-10-276815Budget
45817346.002022-05-273275Actual
16769180.002023-08-276865Actual
2387486832.002024-03-261375Actual
5963380.002022-10-277615Budget
316011318.002024-10-268015Actual
1680110701.002023-08-271875Actual
10500300.002023-02-257365Budget
16756137834.002023-08-271225Actual
1560228.002022-06-279265Actual
23843295.002024-03-266665Actual
93548.002023-01-259615Actual
2710821395.002024-06-262875Actual
60042828.002022-10-276265Actual
4860285.002022-09-279015Actual
30551649329.002024-09-264375Actual
21843155.002024-01-258515Actual
2617173.002022-07-288915Actual
1154439376.002023-03-276015Actual
2593300.002022-07-287315Budget
2669100.002022-07-288465Budget
5959353.002022-10-277315Actual
17815675.002023-09-278765Actual
20888518382.002023-12-28675Actual
831831903.002022-12-283475Actual
115482828.002023-03-276215Actual
9316380.002023-01-256615Budget
14769122.002023-06-278365Actual
15750143.002023-07-288465Actual
29365344.002024-08-265465Actual
380110074.002022-08-279465Actual
1673796.002023-08-277115Actual
28250110169.002024-07-271375Actual
31673161199.002024-10-263775Actual
1982427579.002023-11-275765Actual
2090354934.002023-12-283175Actual
1551100.002022-06-278465Budget
32802724431.002024-11-264675Actual
266540.002022-07-288265Budget
1986410701.002023-11-271875Actual
14748103936.002023-06-275665Actual
2383420400.002024-03-265365Actual
7178499746.002022-11-27675Actual
1985538500.002023-11-279965Actual
4923-174.002022-09-279165Actual
21844743.002024-01-258715Actual
9348650.002023-01-258715Budget
270606186.002024-06-265465Actual
37313141508.002025-03-271225Actual
11677101468.002023-03-273575Actual
12761598.002023-04-278065Actual
7161135.002022-11-278465Actual
249251455599.002024-04-264675Actual
491247.002022-09-278265Actual
25962300467.002024-05-2610165Actual
3768.002022-05-279615Actual
14736155.002023-06-278515Actual
2289217999.002024-02-2510075Actual
25951180.002024-05-268465Actual
371144.002022-05-278915Actual
71143854.002022-11-275265Actual
152831.002022-06-276965Actual
150415300.002022-06-275365Budget
2490949687.002024-04-262175Actual
137423048.002023-05-276265Actual
1784150764.002023-09-273175Actual
44610425.002022-05-271475Actual
376940.002022-08-277165Actual
8285100.002022-12-288565Budget
2611177.002022-07-288415Actual
293491301.002024-08-268015Actual
23829432.002024-03-269215Actual
7085193.002022-11-277415Actual
36145649.002025-02-257315Actual
385135196.002025-04-272375Actual
1160333120.002023-03-276065Actual
15706324.002023-07-287315Actual
3386214.002024-12-279615Actual
2685212755.002022-07-28475Actual
25957532.002024-05-269265Actual
1885324780.002023-10-274075Actual
3046878.002024-09-266915Actual
93113000.002023-01-256115Budget
13772721264.002023-05-27475Actual
941129940.002023-01-259465Actual
32777599504.002024-11-26675Actual
238416800.002024-03-266365Actual
361385963.002025-02-256215Actual
270754052.002024-06-267665Actual
384791618.002025-04-277265Actual
48792600.002022-09-276165Budget
830944653.002022-12-282175Actual
11581163.002023-03-278515Actual
2191224284.002024-01-254075Actual
3161617756.002024-10-265365Actual
18782108.002023-10-278415Actual
15709644.002023-07-287715Actual
18804210.002023-10-276865Actual
137991202401.802023-05-274575Actual
24857-194.002024-04-269115Actual
1546480.002022-06-278165Budget
18823440.002023-10-279265Actual
15706326.002022-06-27875Actual
93652195.002023-01-256165Actual
1167420015.002023-03-273275Actual
19816360.002023-11-279215Actual
12783337398.002023-04-2710165Actual
1168041550.002023-03-273975Actual
29343106.002024-08-267115Actual
32756434.002024-11-267465Actual
24872374.002024-04-266665Actual
316237990.002024-10-266365Actual
13747162.002023-05-276865Actual
6053399500.002022-10-2710165Budget
1054126232.002023-02-251975Actual
3274457587.002024-11-266065Actual
3620315618.002025-02-25775Actual
7087380.002022-11-277615Budget
1477198.002023-06-278565Actual
31637761.002024-10-268165Actual
7154650.002022-11-278065Budget
2712121630.002024-06-2610075Actual
48951444.002022-09-277265Actual
156438500.002022-06-279965Actual
8297498900.002022-12-2810165Budget
37291540.002025-03-276715Actual
1274880.002023-04-277165Budget
1573944.002023-07-287165Actual
3279427620.002024-11-263375Actual
1371586.002023-05-277115Actual
9347720.002023-01-258715Actual
3164813.002024-10-269665Actual
14788137493.002023-06-271575Actual
8203353.002022-12-287315Actual
27088360.002024-06-269265Actual
9377154.002023-01-256865Actual
3737337874.002025-03-273875Actual
2598732596.002024-05-264075Actual
1981811.002023-11-279615Actual
20867336.002023-12-287465Actual
2190216640.002024-01-252875Actual
35048699.002025-01-259765Actual
20843675.002023-12-288715Actual
1168413453.002023-03-2710075Actual
93103200.002023-01-256115Actual
382625454.002022-08-273475Actual
18774290.002023-10-277415Actual
943113715.002023-01-252875Actual
384911053.002025-04-278765Actual
15161497.002022-06-276265Actual
1884848453.002023-10-273475Actual
33873809.002024-12-276665Actual
24838307.002024-04-266615Actual
15721334.002023-07-289215Actual
1278238500.002023-04-279965Actual
154740.002022-06-278265Budget
4845924.002022-09-278015Actual
3733147.002022-08-278415Actual
7090611.002022-11-277715Actual
17831140574.002023-09-271575Actual
10558131839.002023-02-254375Actual
104812600.002023-02-256165Budget
1280837080.002023-04-273975Actual
2825314817.002024-07-271875Actual
28189122.002024-07-277115Actual
282431595.002024-07-279765Actual
2826261675.002024-07-273175Actual
49022900.002022-09-277665Budget
830726232.002022-12-281975Actual
14766579.002023-06-278065Actual
15763758661.002023-07-28675Actual
21867210.002024-01-257365Actual
2598244321.002024-05-263475Actual
1055231463.002023-02-253475Actual
13732333.002023-05-279415Actual
15753186.002023-07-288965Actual
1168117727.002023-03-274075Actual
1578425512.002023-07-283875Actual
2612200.002022-07-288415Budget
49427062.002022-09-272275Actual
831620015.002022-12-283275Actual
35040157.002025-01-258565Actual
3849713.002025-04-279665Actual
361377952.002025-02-256115Actual
8195380.002022-12-286615Budget
31646514.002024-10-269265Actual
327601277.002024-11-268065Actual
4488232.002022-05-271875Actual
17764356.002023-09-276615Actual
127552800.002023-04-277665Budget
380438500.002022-08-279965Actual
1681570376.002023-08-273775Actual
608212539.002022-10-2710075Actual
38322700.002022-05-275665Budget
12740354.002023-04-276665Actual
37592244.002022-08-276365Actual
12763370.002023-04-278165Actual
6015196.002022-10-276865Actual
23808473.002024-03-266515Actual
8266300.002022-12-287365Budget

Generated 2025-06-26 20:17:56.902 UTC