[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3524   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36183846.002025-02-257765Actual
249251455599.002024-04-264675Actual
22857216.002024-02-259065Actual
177953479.002023-09-276265Actual
1274880.002023-04-277165Budget
127947738.002023-04-272075Actual
384791618.002025-04-277265Actual
1782721815.002023-09-27775Actual
32734-342.002024-11-269115Actual
9409-202.002023-01-259165Actual
1280564446.002023-04-273575Actual
21845218.002024-01-258915Actual
10533190501.002023-02-25475Actual
1154540500.002023-03-276015Budget
2710247217.002024-06-261975Actual
607317582.002022-10-273375Actual
48203100.002022-09-276115Budget
127228100.002023-04-275365Budget
26879491.002022-07-28775Actual
606536940.002022-10-272175Actual
3799-222.002022-08-279165Actual
2710821395.002024-06-262875Actual
369720.002022-05-278715Actual
2597624999.002024-05-262475Actual
1472450.002023-06-276915Actual
12726103500.002023-04-275665Budget
719517422.002022-11-273375Actual
942737752.002023-01-252175Actual
29387231.002024-08-268365Actual
282011053.002024-07-278715Actual
44926232.002022-05-271975Actual
8210734.002022-12-287715Actual
3279541545.002024-11-263475Actual
305074138.002024-09-267665Actual
1527108.002022-06-276865Actual
11663112731.002023-03-271575Actual
25937308.002024-05-266765Actual
1155848.002023-03-276915Actual
8212216.002022-12-287815Actual
10458180.002023-02-258315Actual
2388722550.002024-03-263275Actual
12700963.002023-04-278015Actual
19851313.002023-11-279265Actual
19812743.002023-11-278715Actual
3847752.002025-04-276965Actual
12768100.002023-04-278365Budget
33845426.002024-12-277315Actual
37366199692.002025-03-272975Actual
48710.002022-09-275465Budget
37357101124.002025-03-271575Actual
198214136.002023-11-275365Actual
8264383.002022-12-287265Actual
11653511.002023-03-279765Actual
8211200.002022-12-287815Budget
1987520986.002023-11-273375Actual
7077200.002022-11-276715Budget
12727120396.002023-04-275665Actual
2286984721.002024-02-251375Actual
1987115282.002023-11-272875Actual
34564.002022-05-277115Actual
28245647685.002024-07-2710165Actual
1278238500.002023-04-279965Actual
15746730.002023-07-288065Actual
36192189.002025-02-258965Actual
13711518.002023-05-276615Actual
383035207.002022-08-273975Actual
259121041.002024-05-268015Actual
1776861.002023-09-277115Actual
16766518.002023-08-276565Actual
4859185.002022-09-278915Actual
8281140.002022-12-288365Actual
1471300.002022-06-277315Budget
5985-222.002022-10-279115Actual
373635248.002025-03-272375Actual
489460.002022-09-277165Budget
2933554896.002024-08-266015Actual
3735576625.002025-03-271375Actual
26928232.002022-07-281875Actual
15788529763.002023-07-284675Actual
270606186.002024-06-265465Actual
10511427.002023-02-258165Actual
1478765343.002023-06-271475Actual
8299473488.002022-12-28475Actual
31673161199.002024-10-263775Actual
2492128931.002024-04-263875Actual
9346131.002023-01-258515Actual
12745132.002023-04-276865Actual
3795650.002022-08-278765Budget
25989-1073234.002024-05-264375Actual
2941662325.002024-08-263175Actual
1524144.002022-06-276765Actual
22866564811.002024-02-25675Actual
5955192.002022-10-276815Actual
1165438500.002023-03-279965Actual
15710176.002023-07-287815Actual
1049691.002023-02-257165Actual
7145200.002022-11-277465Budget
1575753289.002023-07-289465Actual
3620573282.002025-02-251375Actual
381361748.002022-08-271575Actual
10432647.002023-02-256615Actual
1380117829.002023-05-2710075Actual
15711680.002023-07-288015Actual
32715791.002024-11-266615Actual
3717250.002022-08-277415Actual
22880154626.002024-02-252975Actual
4825520.002022-09-276515Actual
3780684.002022-08-277765Actual
1884316980.002023-10-272875Actual
168059088.002023-08-272275Actual
316341085.002024-10-267765Actual
270919062.002022-07-284075Actual
59950.002022-10-275465Budget
6046214.002022-10-279065Actual
116667655.002023-03-272075Actual
9347720.002023-01-258715Actual
3272784.002024-11-268215Actual
25948558.002024-05-268165Actual
1054344653.002023-02-252175Actual
29401809449.002024-08-26675Actual
354650.002022-05-277715Budget
27058196091.002024-06-261225Actual
23828-259.002024-03-269115Actual
157368962.002022-06-271575Actual
28196752.002024-07-278115Actual
27074267.002024-06-267465Actual
28212150832.002024-07-275665Actual
2288321818.002024-02-253375Actual
35036585.002025-01-258165Actual
937949.002023-01-257165Actual
3622335689.002025-02-253875Actual
1371457.002023-05-276915Actual
16776689.002023-08-277765Actual
38192945.002022-08-272375Actual
12714283.002023-04-279015Actual
711833310.002022-11-275665Actual
13718421.002023-05-277615Actual
385135196.002025-04-272375Actual
6048285.002022-10-279265Actual
8241102458.002022-12-285665Actual
943113715.002023-01-252875Actual
21846336.002024-01-259015Actual
1279326232.002023-04-271975Actual
718740919.002022-11-272175Actual
13728236.002023-05-278915Actual
83068232.002022-12-281875Actual
270220968.002022-07-283275Actual
35008495.002025-01-259015Actual
1483550.002022-06-278115Budget
27054-322.002024-06-269115Actual
25963402468.002024-05-26475Actual
4846850.002022-09-278015Budget
481929000.002022-09-276015Budget
4441912.002022-05-27875Actual
821852.002022-12-288215Actual
20870203.002023-12-287865Actual
1464200.002022-06-276715Budget
14741448.002023-06-279215Actual
25902499.002024-05-266615Actual
3736426343.002025-03-272475Actual
3502760.002025-01-256965Actual
27115174736.002024-06-263775Actual
2280840.002024-02-256915Actual
350549600.002025-01-25875Actual
368138.002022-05-278515Actual
2594260.002022-07-287315Actual
8228240.002022-12-289015Actual
1985230144.002023-11-279465Actual
605238500.002022-10-279965Actual
1166010438.002023-03-27875Actual
8300438230.002022-12-28675Actual
2710512584.002024-06-262275Actual
356210.002022-05-277815Actual
380110074.002022-08-279465Actual
2289217999.002024-02-2510075Actual
3498666447.002025-01-256015Actual
12784320500.002023-04-2710165Budget
2280964.002024-02-257115Actual
2491317999.002024-04-262875Actual
17780608.002023-09-278715Actual
3166115261.002024-10-262075Actual
1782338500.002023-09-279965Actual
198272342.002023-11-276265Actual
2088916746.002023-12-28775Actual
1884218831.002023-10-272475Actual
9336650.002023-01-258015Budget
32773295.002024-11-269765Actual
18835143867.002023-10-271575Actual
1883468540.002023-10-271475Actual
104274153.002023-02-256115Actual
3709252.002022-08-276715Actual
2605550.002022-07-288115Budget
7103122.002022-11-278515Actual
12763370.002023-04-278165Actual
3386214.002024-12-279615Actual
33859-278.002024-12-279115Actual
24872374.002024-04-266665Actual
29339638.002024-08-266615Actual
158334458.002022-06-273175Actual
2596855695.002024-05-261475Actual
2645144.002022-07-286865Actual
31614159809.002024-10-261225Actual
24883687.002024-04-268065Actual
3390218714.002024-12-27775Actual
24889608.002024-04-268765Actual
218582209.002024-01-256265Actual
24900697138.002024-04-26675Actual
7169-162.002022-11-279165Actual
327885196.002024-11-262375Actual
22847668.002024-02-257765Actual
1376194.002023-05-278565Actual
2488542.002024-04-268265Actual
3844366.002025-04-276915Actual
2642192.002022-07-286765Actual
20832351.002023-12-287315Actual
26885424.002022-07-28875Actual
4905200.002022-09-277865Budget
23814298.002024-03-267315Actual
1680311771.002023-08-272075Actual
82390.002022-12-285465Budget
145531600.002022-06-276015Budget
13719757.002023-05-277715Actual
2388647642.002024-03-263175Actual
2288146943.002024-02-253175Actual
2706249639.002024-06-266065Actual
10489560.002023-02-256665Actual
33915226452.002024-12-272975Actual
116272800.002023-03-277665Budget
12711810.002023-04-278715Actual
2821032384.002024-07-275365Actual
3844491.002025-04-277115Actual
9383300.002023-01-257365Budget
2940316189.002024-08-26875Actual
30530115039.002024-09-261375Actual
383117346.002022-08-274075Actual
238512843.002024-03-267665Actual
156910302.002022-06-27775Actual
187663512.002023-10-276215Actual
16734281.002023-08-276715Actual
157433276.002023-07-287665Actual
601659.002022-10-276965Actual
350061215.002025-01-258715Actual
34990712.002025-01-256615Actual
327126066.002024-11-266115Actual
22865610373.002024-02-25475Actual
104264200.002023-02-256115Budget
713980.002022-11-277165Budget
157152196.002022-06-271375Actual
25942400.002024-05-267365Actual
35071134124.002025-01-253575Actual
29346573.002024-08-267615Actual
48748023.002022-09-275765Actual
38454215.002025-04-278415Actual
48792600.002022-09-276165Budget
147184145.002023-06-276115Actual
2484134.002024-04-266915Actual
1525200.002022-06-276765Budget
7076189.002022-11-276715Actual
3389843000.002024-12-279965Actual
394553.002022-05-276565Actual
3507534997.002025-01-254075Actual
137094211.002023-05-276215Actual
22844351.002024-02-257365Actual
2566118617.002024-05-259375Actual
2287334101.002024-02-251975Actual
2598033625.002024-05-263275Actual
5975200.002022-10-278315Budget
16778827.002023-08-278065Actual
1783820579.002023-09-272475Actual
2491623045.002024-04-263275Actual
17804302.002023-09-277365Actual
35072117161.002025-01-253775Actual
1574847.002023-07-288265Actual
3736212838.002025-03-272275Actual
494513062.002022-09-272875Actual
23855452.002024-03-268165Actual
12810169387.002023-04-274375Actual
14572966.002022-06-276115Actual
2824443000.002024-07-279965Actual
31678776715.002024-10-264675Actual
7168203.002022-11-279065Actual
495813323.002022-09-2710075Actual
719918411.002022-11-273875Actual
20833322.002023-12-287415Actual
11632200.002023-03-277865Budget
426116.002022-05-278465Actual
23810216.002024-03-266715Actual
27055537.002024-06-269215Actual
23845115.002024-03-266865Actual
2389423789.002024-03-264075Actual
1474311.002023-06-279615Actual
28202248.002024-07-278915Actual
21861267.002024-01-256665Actual
3731200.002022-08-278315Budget
147512975.002023-06-276165Actual
147537379.002023-06-276365Actual
8277380.002022-12-288165Budget
491150.002022-09-278265Budget
19837250.002023-11-277465Actual
16769180.002023-08-276865Actual
9416320464.002023-01-2510165Actual
282361053.002024-07-278765Actual
2819776.002024-07-278215Actual
327411.002024-11-265465Actual
27042636.002024-06-267615Actual
8225720.002022-12-288715Actual
6061101772.002022-10-271575Actual
4488232.002022-05-271875Actual
327134853.002024-11-266215Actual
37317123371.002025-03-275665Actual
316237990.002024-10-266365Actual
2660200.002022-07-287865Budget
38457233.002025-04-278915Actual
4827480.002022-09-276615Budget
2387710701.002024-03-261875Actual
362135301.002025-02-252375Actual
466350000.002022-05-274275Actual
2190878189.002024-01-253575Actual
24892-201.002024-04-269165Actual
384500.002022-05-275765Budget
599916900.002022-10-275765Budget
167304809.002023-08-276115Actual
3166047217.002024-10-261975Actual
38455202.002025-04-278515Actual
28252168539.002024-07-271575Actual
11563205.002023-03-277415Actual
14722231.002023-06-276715Actual
37292405.002025-03-276815Actual
27049241.002024-06-268415Actual
25782700.002022-07-286115Budget
156984784.002023-07-286115Actual
3391661351.002024-12-273175Actual
20866361.002023-12-287365Actual
22818173.002024-02-258315Actual
137086317.002023-05-276115Actual
25792355.002022-07-286115Actual
1982022063.002023-11-275265Actual
304978807.002024-09-266365Actual
9385200.002023-01-257465Budget
943418680.002023-01-253275Actual
8298383801.002022-12-2810165Actual
1160114900.002023-03-275765Budget
116528.002023-03-279665Actual
2183286.002024-01-257115Actual
228773790.002024-02-252375Actual
36216209982.002025-02-252975Actual
3271159119.002024-11-266015Actual
167656022.002023-08-276365Actual
7166550.002022-11-278765Budget
29379380.002024-08-267365Actual
2586200.002022-07-286715Budget
13726162.002023-05-278515Actual
264640.002022-07-286965Actual
10499364.002023-02-257365Actual
11617200.002023-03-276865Budget
270721484.002024-06-267265Actual
178373752.002023-09-272375Actual
5980164.002022-10-278515Actual
1163750.002023-03-278265Budget
2826025627.002024-07-272875Actual
13763126.002023-05-278965Actual
316215743.002024-10-266165Actual
3161617756.002024-10-265365Actual
35077845348.002025-01-254675Actual
8274200.002022-12-287865Budget
15753186.002023-07-288965Actual
1272811246.002023-04-275765Actual
428100.002022-05-278565Budget
1489216.002022-06-278415Actual
2939843000.002024-08-269965Actual
37294176.002025-03-277115Actual
1268770.002023-04-277115Actual
3163876.002024-10-268265Actual
3767152.002022-08-276865Actual
7137200.002022-11-276865Budget
1884720986.002023-10-273375Actual
1379021402.002023-05-273375Actual
3791200.002022-08-278465Budget
20884538.002023-12-289765Actual
25911252.002024-05-267815Actual
3846213.002025-04-279615Actual
152960.002022-06-277165Actual
4824550.002022-09-276515Budget
33841265.002024-12-276715Actual
3507824687.002025-01-2510075Actual
19805208.002023-11-277815Actual
941913543.002023-01-25775Actual
1163854.002023-03-278265Actual
25978195576.002024-05-262975Actual

Generated 2025-06-27 01:14:46.614 UTC