[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3526   

387 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11649-198.002023-04-229165Actual
150415300.002022-07-235365Budget
29338702.002024-09-216515Actual
944035956.002023-02-203975Actual
13744486.002023-06-226565Actual
20872502.002024-01-238165Actual
25951180.002024-06-218465Actual
3501215.002025-02-209615Actual
35038195.002025-02-208365Actual
7161135.002022-12-238465Actual
29357436.002024-09-219015Actual
43953300.002022-06-2210165Budget
18823440.002023-11-229265Actual
249109180.002024-05-222275Actual
28240488.002024-08-229265Actual
1578425512.002023-08-233875Actual
9343136.002023-02-208415Actual
37377895602.002025-04-224675Actual
8325450854.002023-01-234675Actual
3732214983.002025-04-226365Actual
33847573.002025-01-227615Actual
27084891.002024-07-228765Actual
3773301.002022-09-227365Actual
33845426.002025-01-227315Actual
22810290.002024-03-227315Actual
33866109060.002025-01-225665Actual
3781683.002022-06-225265Actual
24837338.002024-05-226515Actual
18783105.002023-11-228515Actual
2484253.002024-05-227115Actual
1543650.002022-07-238065Budget
37328106.002025-04-227165Actual
26948972.002022-08-232075Actual
17780608.002023-10-238715Actual
1480144310.002023-07-233475Actual
38099055.002022-09-22775Actual
20833322.002024-01-237415Actual
27088360.002024-07-229265Actual
3737468517.002025-04-223975Actual
29383294.002024-09-217865Actual
1476441.002022-07-237615Actual
3165914817.002024-11-211875Actual
709843.002022-12-238215Actual
270431145.002024-07-227715Actual
1273029300.002023-05-236065Budget
23829432.002024-04-219215Actual
36195387.002025-03-239265Actual
23861186.002024-04-218965Actual
3710189.002022-09-226815Actual
29358-349.002024-09-219115Actual
116089600.002023-04-226365Budget
25811900.002022-08-236215Budget
2088233912.002024-01-239465Actual
12791111360.002023-05-231575Actual
259148.002022-08-237115Actual
1054613589.002023-03-232475Actual
25942400.002024-06-217365Actual
1055017727.002023-03-233275Actual
1879610542.002023-11-225765Actual
2487541.002024-05-226965Actual
338561134.002025-01-228715Actual
1525200.002022-07-236765Budget
2936313364.002024-09-215265Actual
9403148.002023-02-208565Actual
3797181.002022-09-228965Actual
23811162.002024-04-216815Actual
941438500.002023-02-209965Actual
372981337.002025-04-227715Actual
1780144.002023-10-236965Actual
2663551.002022-08-238165Actual
7089650.002022-12-237715Budget
1776861.002023-10-237115Actual
2082346644.002024-01-236015Actual
29372480.002024-09-216565Actual
11644151.002023-04-228565Actual
36151886.002025-03-238115Actual
37309-346.002025-04-229115Actual
1986253525.002023-12-231475Actual
606536940.002022-11-222175Actual
304811134.002024-10-228715Actual
45916943.002022-06-223375Actual
9382480.002023-02-207265Budget
937844.002023-02-206965Actual
26376781.002022-08-236365Actual
238819088.002024-04-212275Actual
8220200.002023-01-238315Budget
30551649329.002024-10-224375Actual
305385248.002024-10-222375Actual
607718815.002022-11-223875Actual
32768417.002024-12-229065Actual
369720.002022-06-228715Actual
21843155.002024-02-208515Actual
3792200.002022-06-225265Budget
18769209.002023-11-226715Actual
3505576321.002025-02-201375Actual
316237990.002024-11-216365Actual
21885676.002024-02-209765Actual
31624842.002024-11-216565Actual
3724194.002022-09-227815Actual
930932000.002023-02-206015Actual
6038200.002022-11-228365Budget
1680311771.002023-09-222075Actual
2598129922.002024-06-213375Actual
18808371.002023-11-227365Actual
2288225524.002024-03-223275Actual
1577243841.002023-08-232175Actual
35024549.002025-02-206665Actual
1678053.002023-09-228265Actual
4886293.002022-10-236665Actual
3928700.002022-06-226365Budget
13719757.002023-06-227715Actual
38726400.002022-06-226065Budget
2940316189.002024-09-21875Actual
2596518168.002024-06-21775Actual
7100152.002022-12-238315Actual
158334458.002022-07-233175Actual
3808343048.002022-09-22675Actual
15754286.002023-08-239065Actual
3165693116.002024-11-211375Actual
33883308.002025-01-227865Actual
29400452820.002024-09-21475Actual
12719109092.002023-05-231225Actual
599916900.002022-11-225765Budget
21836757.002024-02-207715Actual
1987855240.002023-12-233775Actual
38449301.002025-05-237815Actual
3763385.002022-09-226665Actual
3053674423.002024-10-222175Actual
2940584182.002024-09-211475Actual
11563205.002023-04-227415Actual
260757.002022-08-238215Actual
13747162.002023-06-226865Actual
305101081.002024-10-228065Actual
1488238.002022-07-238315Actual
4824550.002022-10-236515Budget
943629015.002023-02-203475Actual
355200.002022-06-227815Budget
381237392.002022-09-221475Actual
270636112.002024-07-226165Actual
3504711.002025-02-209665Actual
127342100.002023-05-236265Budget
187941130.002023-11-225465Actual
24877295.002024-05-227265Actual
419414.002022-06-228165Actual
2596784422.002024-06-211375Actual
3734943000.002025-04-229965Actual
105032800.002023-03-237665Budget
147512975.002023-07-236165Actual
71262200.002022-12-236265Budget
20848294.002024-01-239415Actual
1480544121.002023-07-233975Actual
3622534997.002025-03-234075Actual
29388189.002024-09-218465Actual
23817620.002024-04-217715Actual
1880698.002023-11-227165Actual
491150.002022-10-238265Budget
3502890.002025-02-207165Actual
259286072.002024-06-215465Actual
7083273.002022-12-237315Actual
1877145.002023-11-226915Actual
2825314817.002024-08-221875Actual
3166115261.002024-11-212075Actual
71283854.002022-12-236365Actual
23808473.002024-04-216515Actual
2597624999.002024-06-212475Actual
3507334596.002025-02-203875Actual
30464781.002024-10-226515Actual
12689400.002023-05-237315Budget
29345344.002024-09-217415Actual
938080.002023-02-207165Budget
2598538602.002024-06-213875Actual
2280964.002024-03-227115Actual
3391327418.002025-01-222475Actual
3735576625.002025-04-221375Actual
2185911729.002024-02-206365Actual
22826297.002024-03-229415Actual
1784849815.002023-10-233975Actual
7102100.002022-12-238415Budget
15782152352.002023-08-233575Actual
31595176.002024-11-217115Actual
6055537826.002022-11-22475Actual
11569200.002023-04-227815Budget
94207821.002023-02-20875Actual
20866361.002024-01-237365Actual
33842202.002025-01-226815Actual
316421053.002024-11-218765Actual
8264383.002023-01-237265Actual
7104100.002022-12-238515Budget
597359.002022-11-228215Actual
23862286.002024-04-219065Actual
15767491.002022-07-232075Actual
157322257.002023-08-236265Actual
2289217999.002024-03-2210075Actual
19847540.002023-12-238765Actual
23816344.002024-04-217615Actual
4888154.002022-10-236765Actual
406168.002022-06-227265Actual
137086317.002023-06-226115Actual
37339208.002025-04-228465Actual
14736155.002023-07-238515Actual
11650329.002023-04-229265Actual
13712264.002023-06-226715Actual
1474912298.002023-07-235765Actual
37372147603.002025-04-223775Actual
32767271.002024-12-228965Actual
3852462974.002025-05-233975Actual
12691200.002023-05-237415Budget
269326232.002022-08-231975Actual
5996120100.002022-11-225665Budget
21837219.002024-02-207815Actual
2085231424.002024-01-235365Actual
271065301.002024-07-222375Actual
22866564811.002024-03-22675Actual
350213009.002025-02-206265Actual
35045360.002025-02-209265Actual
9321168.002023-02-206815Actual
936912818.002023-02-206365Actual
434232.002022-06-229265Actual
8208408.002023-01-237615Actual
2592972982.002024-06-215665Actual
17790111.002023-10-235465Actual
8219184.002023-01-238315Actual
32764250.002024-12-228465Actual
356210.002022-06-227815Actual
2942435340.002024-09-214075Actual
32763282.002024-12-228365Actual
6008588.002022-11-226565Actual
2641364.002022-08-236665Actual
361822084.002025-03-237665Actual
7072480.002022-12-236515Budget
3772224.002022-09-227265Actual
1885086241.002023-11-223775Actual
3165420608.002024-11-21775Actual
718526232.002022-12-231975Actual
20884538.002024-01-239765Actual
34992270.002025-02-206815Actual
7108195.002022-12-239015Actual
4927465.002022-10-239765Actual
13730-290.002023-06-229115Actual
3052211.002024-10-229665Actual
400200.002022-06-226865Budget
34990712.002025-02-206615Actual
607317582.002022-11-223375Actual
2185635880.002024-02-206065Actual
3766200.002022-09-226865Budget
1373893669.002023-06-225665Actual
48222284.002022-10-236215Actual
32801-26686.002024-12-224375Actual
29380269.002024-09-217465Actual
1985538500.002023-12-239965Actual
38490234.002025-05-238565Actual
30517229.002024-10-228965Actual
282461096304.002024-08-22475Actual
188409088.002023-11-222275Actual
14786110266.002023-07-231375Actual
33880405.002025-01-227465Actual
282275143.002024-08-227665Actual
7170271.002022-12-239265Actual
8212216.002023-01-237815Actual
1577618169.002023-08-232875Actual
22859288.002024-03-229265Actual
2710247217.002024-07-221975Actual
2611177.002022-08-238415Actual
3847216183.002025-05-236365Actual
93548.002023-02-209615Actual
3852337510.002025-05-233875Actual
37352521261.002025-04-22675Actual
719737684.002022-12-233575Actual
11599124324.002023-04-225665Actual
942526232.002023-02-201975Actual
12784320500.002023-05-2310165Budget
1053513118.002023-03-23775Actual
30466365.002024-10-226715Actual
1980847.002023-12-238215Actual
1876442787.002023-11-226015Actual
3054426757.002024-10-223375Actual
823719190.002023-01-235365Actual
936010682.002023-02-205765Actual
26228.002022-08-239615Actual
9336650.002023-02-208015Budget
15720-201.002023-08-239115Actual
708040.002022-12-236915Actual
10434320.002023-03-236715Actual
24853114.002024-05-228515Actual
21845218.002024-02-208915Actual
28206292.002024-08-229415Actual
37348952.002025-04-229765Actual
1531280.002022-07-237265Budget
16793401461.002023-09-2210165Actual
33859-278.002025-01-229115Actual
2644200.002022-08-236865Budget
8224147.002023-01-238515Actual
4951117406.002022-10-233575Actual
30546164374.002024-10-223575Actual
327311134.002024-12-228715Actual
20912-148500.002024-01-234375Actual
2083057.002024-01-236915Actual
2707164.002024-07-227165Actual
8192480.002023-01-236515Budget
25947901.002024-06-218065Actual
17845160287.002023-10-233575Actual
116667655.002023-04-222075Actual
11625200.002023-04-227465Budget
2287410058.002024-03-222075Actual
14738218.002023-07-238915Actual
13771489463.002023-06-2210165Actual
6031742.002022-11-228065Actual
8196200.002023-01-236715Budget
1681570376.002023-09-223775Actual
187654829.002023-11-226115Actual
1480916301.002023-07-2310075Actual
2183286.002024-02-207115Actual
23832161691.002024-04-211225Actual
27053403.002024-07-229015Actual
1474710754.002023-07-235465Actual
2586200.002022-08-236715Budget
1526200.002022-07-236865Budget
17774644.002023-10-238015Actual
3621015113.002025-03-232075Actual
21871155.002024-02-207865Actual
12713185.002023-05-238915Actual
939850.002023-02-208265Budget
22804396.002024-03-226515Actual
49267.002022-10-239665Actual
33873809.002025-01-226665Actual
154740.002022-07-238265Budget
2824915462.002024-08-22875Actual
30476770.002024-10-228115Actual
4907749.002022-10-238065Actual
21842168.002024-02-208415Actual
2710313483.002024-07-222075Actual
1049691.002023-03-237165Actual
156993914.002023-08-236215Actual
423140.002022-06-228365Actual
1379021402.002023-06-223375Actual
25911252.002024-06-217815Actual
18807316.002023-11-227265Actual
2598660377.002024-06-213975Actual
3166624216.002024-11-212875Actual
1272522500.002023-05-235465Budget
495435207.002022-10-233975Actual
315911105.002024-11-216615Actual
484960.002022-10-238215Actual
719419443.002022-12-233275Actual
820057.002023-01-236915Actual
2710724730.002024-07-222475Actual
1779211015.002023-10-235765Actual
2825174219.002024-08-221475Actual
20875161.002024-01-238465Actual
28205509.002024-08-229215Actual
1555550.002022-07-238765Budget
316361229.002024-11-218065Actual
17798402.002023-10-236665Actual
3391829634.002025-01-223375Actual
3736133.002022-09-228515Actual
1882510.002023-11-229665Actual
15756381.002023-08-239265Actual
1268770.002023-05-237115Actual
350200.002022-06-227415Budget
18770155.002023-11-226815Actual
395380.002022-06-226565Budget
167593139.002023-09-225465Actual
59453100.002022-11-226115Budget
1155848.002023-04-226915Actual
829329232.002023-01-239465Actual
1986192374.002023-12-231375Actual
4532886.002022-06-222375Actual
9390650.002023-02-207765Budget
157368962.002022-07-231575Actual
45734833.002022-06-223175Actual
3165043000.002024-11-219965Actual
116221115.002023-04-227265Actual
1490200.002022-07-238415Budget
1280217918.002023-05-233275Actual
1520306.002022-07-236565Actual
36179637.002025-03-237265Actual
18812204.002023-11-227865Actual
27100123931.002024-07-221575Actual
3616814163.002025-03-235765Actual
20888518382.002024-01-23675Actual
7202259528.002022-12-234375Actual
2684169526.002022-08-2310165Actual
936227440.002023-02-206065Actual
3764200.002022-09-226765Actual
24861120734.002024-05-221225Actual
23820482.002024-04-218115Actual
30504880.002024-10-227265Actual

Generated 2025-07-22 20:44:34.963 UTC