[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3527   

386 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1884550289.002023-10-283175Actual
15763758661.002023-07-29675Actual
167314328.002023-08-286215Actual
1161980.002023-03-287165Budget
23848340.002024-03-277265Actual
495813323.002022-09-2810075Actual
8286112.002022-12-298565Actual
24874142.002024-04-276865Actual
3277113707.002024-11-279465Actual
824429200.002022-12-296065Budget
2190451238.002024-01-263175Actual
198693828.002023-11-282375Actual
16820639130.002023-08-284675Actual
384981070.002025-04-289765Actual
2592596149.002024-05-271225Actual
1521380.002022-06-286565Budget
16784675.002023-08-288765Actual
71262200.002022-11-286265Budget
2705714.002024-06-279615Actual
37343347.002025-03-289065Actual
38168561.002022-08-282075Actual
188261150.002023-10-289765Actual
2486629527.002024-04-275765Actual
38480395.002025-04-287365Actual
1783210701.002023-09-281875Actual
10431550.002023-02-266515Budget
706731000.002022-11-286015Budget
2287210701.002024-02-261875Actual
2388938388.002024-03-273475Actual
3502890.002025-01-267165Actual
12714283.002023-04-289015Actual
9347720.002023-01-268715Actual
373-176.002022-05-289115Actual
11623300.002023-03-287365Budget
115464200.002023-03-286115Budget
6046214.002022-10-289065Actual
3392437742.002024-12-284075Actual
607585187.002022-10-283575Actual
71848232.002022-11-281875Actual
293841118.002024-08-278065Actual
23815298.002024-03-277415Actual
32767271.002024-11-278965Actual
3505814817.002025-01-261875Actual
2942362325.002024-08-273975Actual
36140970.002025-02-266615Actual
44610425.002022-05-281475Actual
2485041.002024-04-278215Actual
8283100.002022-12-298465Budget
352384.002022-05-287615Actual
3616215.002025-02-269615Actual
6051570.002022-10-289765Actual
3710189.002022-08-286815Actual
818732960.002022-12-296015Actual
3617752.002025-02-266965Actual
338704473.002024-12-286265Actual
7078200.002022-11-286815Budget
5980164.002022-10-288515Actual
14764513.002023-06-287765Actual
2618266.002022-07-299015Actual
1373311.002023-05-289615Actual
20847412.002023-12-299215Actual
26561700.002022-07-297665Budget
2824149067.002024-07-289465Actual
3620573282.002025-02-261375Actual
382737357.002022-08-283575Actual
23849236.002024-03-277365Actual
1379021402.002023-05-283375Actual
338383241.002024-12-286215Actual
10439100.002023-02-267115Budget
1281211755.002023-04-2810075Actual
20859608.002023-12-296565Actual
25792355.002022-07-296115Actual
8266300.002022-12-297365Budget
717915208.002022-11-28775Actual
1055520232.002023-02-263875Actual
1051442.002023-02-268265Actual
9325322.002023-01-267315Actual
37542600.002022-08-286165Budget
36149.002022-05-288215Actual
1475036239.002023-06-286065Actual
259307511.002024-05-275765Actual
2589857641.002024-05-276015Actual
137412709.002023-05-286165Actual
27081195.002024-06-278365Actual
11643100.002023-03-288565Budget
8231228.002022-12-299415Actual
3808343048.002022-08-28675Actual
2825174219.002024-07-281475Actual
2933554896.002024-08-276015Actual
38500449538.002025-04-2810165Actual
6056503823.002022-10-28675Actual
38481281.002025-04-287465Actual
12762650.002023-04-288065Budget
2604850.002022-07-298015Budget
6020726.002022-10-287265Actual
327251336.002024-11-278015Actual
1576768279.002023-07-291475Actual
831831903.002022-12-293475Actual
9374200.002023-01-266765Budget
8207380.002022-12-297615Budget
3166624216.002024-10-272875Actual
60022545.002022-10-286165Actual
6010535.002022-10-286665Actual
712329200.002022-11-286065Budget
115482828.002023-03-286215Actual
157271363.002023-07-295465Actual
29401809449.002024-08-27675Actual
1563337.002022-06-289765Actual
25978195576.002024-05-272975Actual
238669.002024-03-279665Actual
25962300467.002024-05-2710165Actual
3276281.002024-11-278265Actual
2593968.002024-05-276965Actual
9432120090.002023-01-262975Actual
3390916298.002024-12-282075Actual
2711131566.002024-06-273275Actual
12711810.002023-04-288715Actual
293491301.002024-08-278015Actual
29357436.002024-08-279015Actual
19806788.002023-11-288015Actual
30464781.002024-09-276515Actual
2703887.002024-06-276915Actual
18767452.002023-10-286515Actual
248362559.002024-04-276215Actual
7083273.002022-11-287315Actual
3732167.002022-08-288315Actual
7072480.002022-11-286515Budget
7151188.002022-11-287865Actual
37465610.002022-08-285265Actual
10488380.002023-02-266665Budget
29380269.002024-08-277465Actual
8204300.002022-12-297315Budget
3773301.002022-08-287365Actual
941913543.002023-01-26775Actual
38493432.002025-04-289065Actual
21868226.002024-01-267465Actual
147522231.002023-06-286265Actual
12713185.002023-04-288915Actual
10433480.002023-02-266615Budget
1682116640.002023-08-2810075Actual
34994122.002025-01-267115Actual
1165918201.002023-03-28775Actual
2287410058.002024-02-262075Actual
45734833.002022-05-283175Actual
156984784.002023-07-296115Actual
2280145881.002024-02-266015Actual
2711061800.002024-06-273175Actual
14739336.002023-06-289015Actual
488313000.002022-09-286365Budget
33901505576.002024-12-28675Actual
25936619.002024-05-276665Actual
3733770.002025-03-288265Actual
12694380.002023-04-287615Budget
420480.002022-05-288165Budget
16783147.002023-08-288565Actual
2383318133.002024-03-275265Actual
3504711.002025-01-269665Actual
11672106362.002023-03-282975Actual
2287334101.002024-02-261975Actual
3938515229.002025-05-279375Actual
8324435902.002022-12-294375Actual
126773000.002023-04-286215Budget
38458358.002025-04-289015Actual
4441912.002022-05-28875Actual
1883396703.002023-10-281375Actual
4930481412.002022-09-2810165Actual
3731215.002025-03-289615Actual
29341246.002024-08-276815Actual
94292945.002023-01-262375Actual
2942722571.002024-08-2710075Actual
33839542.002024-12-286515Actual
1681492967.002023-08-283575Actual
316224595.002024-10-276265Actual
37310576.002025-03-289215Actual
11617200.002023-03-286865Budget
22871120869.002024-02-261575Actual
28221246.002024-07-286865Actual
35004297.002025-01-268415Actual
293702540.002024-08-276265Actual
43838500.002022-05-289965Actual
16819922226.002023-08-284375Actual
2709970136.002024-06-271475Actual
23864381.002024-03-279265Actual
60262900.002022-10-287665Budget
13755151.002023-05-287865Actual
831540451.002022-12-293175Actual
362135301.002025-02-262375Actual
4890119.002022-09-286865Actual
15708358.002023-07-297615Actual
156993914.002023-07-296215Actual
25917188.002024-05-278515Actual
11598130500.002023-03-285665Budget
21854105578.002024-01-265665Actual
413550.002022-05-287765Budget
19798248.002023-11-286815Actual
2710312375.002022-07-294375Actual
15787062.002022-06-282275Actual
7092185.002022-11-287815Actual
3383663176.002024-12-286015Actual
1983334.002023-11-286965Actual
2387312186.002024-03-27875Actual
22804396.002024-02-266515Actual
3506428225.002025-01-262475Actual
9343136.002023-01-268415Actual
38446325.002025-04-287415Actual
27054-322.002024-06-279115Actual
469-51614.002022-05-284675Actual
2710512584.002024-06-272275Actual
38625480.002022-05-286065Actual
60253516.002022-10-287665Actual
1551100.002022-06-288465Budget
831983083.002022-12-293575Actual
1982022063.002023-11-285265Actual
5949550.002022-10-286515Budget
3278514224.002024-11-272075Actual
1475947.002023-06-287165Actual
14572966.002022-06-286115Actual
3275298.002024-11-276965Actual
27115174736.002024-06-273775Actual
188413790.002023-10-282375Actual
2941325805.002024-08-272475Actual
304955603.002024-09-276165Actual
116272800.002023-03-287665Budget
2826336027.002024-07-283275Actual
17807655.002023-09-287765Actual
481832640.002022-09-286015Actual
3505649921.002025-01-261475Actual
1482850.002022-06-288015Budget
10517100.002023-02-268465Budget
1167015382.002023-03-282475Actual
1055440489.002023-02-263775Actual
27035791.002024-06-276615Actual
8259161.002022-12-296865Actual
25921-370.002024-05-279115Actual
3852462974.002025-04-283975Actual
2664480.002022-07-298165Budget
349884772.002025-01-266215Actual
238073114.002024-03-276215Actual
11577200.002023-03-288315Budget
10451831.002023-02-268015Actual
3616949639.002025-02-266065Actual
15744547.002023-07-297765Actual
4920650.002022-09-288765Budget
717438500.002022-11-289965Actual
3803134.002022-08-289765Actual
2935184.002024-08-278215Actual
11616136.002023-03-286865Actual
378750.002022-08-288265Budget
270324424.002024-06-276115Actual
30467265.002024-09-276815Actual
9416320464.002023-01-2610165Actual
32764250.002024-11-278465Actual
32775194213.002024-11-2710165Actual
1474200.002022-06-287415Budget
13787148680.002023-05-282975Actual
15710176.002023-07-297815Actual
28189122.002024-07-287115Actual
1378616980.002023-05-282875Actual
3742294.002022-08-289215Actual
82462195.002022-12-296165Actual
7102100.002022-11-288415Budget
3054021395.002024-09-272875Actual
1279326232.002023-04-281975Actual
823622100.002022-12-295365Budget
9406630.002023-01-268765Actual
17812167.002023-09-288365Actual
23853184.002024-03-277865Actual
9320200.002023-01-266815Budget
495519062.002022-09-284075Actual
1047311200.002023-02-265265Budget
2595157.002022-07-297415Actual
29339638.002024-08-276615Actual
37771232.002022-08-287665Actual
7099200.002022-11-288315Budget
3851426074.002025-04-282475Actual
2658676.002022-07-297765Actual
603550.002022-10-288265Budget
15716116.002023-07-298515Actual
943921850.002023-01-263875Actual
208989088.002023-12-292275Actual
31598743.002024-10-277615Actual
28187269.002024-07-286815Actual
2599123210.002024-05-274675Actual
4906194.002022-09-287865Actual
3832370197.002022-08-284375Actual
5972480.002022-10-288115Budget
3850411602.002025-04-28875Actual
19815-216.002023-11-289115Actual
2597412838.002024-05-272275Actual
13718421.002023-05-287615Actual
6029192.002022-10-287865Actual
2706249639.002024-06-276065Actual
22839270.002024-02-266765Actual
35036585.002025-01-268165Actual
24865119717.002024-04-275665Actual
599133400.002022-10-285265Budget
3722650.002022-08-287715Budget
1374311012.002023-05-286365Actual
16767470.002023-08-286665Actual
1377038500.002023-05-289965Actual
1535200.002022-06-287465Budget
1472362.002022-06-287315Actual
11552436.002023-03-286615Actual
48801400.002022-09-286265Actual
30479221.002024-09-278415Actual
605716106.002022-10-28775Actual
46123503.002022-05-283575Actual
830443823.002022-12-291475Actual
24864784.002024-04-275465Actual
18779395.002023-10-288115Actual
269156410.002022-07-291575Actual
228462877.002024-02-267665Actual
31609391.002024-10-279015Actual
2284288.002024-02-267165Actual
3391112838.002024-12-282275Actual
1778817624.002023-09-285265Actual
1496324.002022-06-289015Actual
5951509.002022-10-286615Actual
104274153.002023-02-266115Actual
3162055973.002024-10-276065Actual
36174468.002025-02-266665Actual
3388677.002024-12-288265Actual
27049241.002024-06-278415Actual
14740-269.002023-06-289115Actual
1985230144.002023-11-289465Actual
7107127.002022-11-288915Actual
36195387.002025-02-269265Actual
350225399.002025-01-266365Actual
282154815.002024-07-286165Actual
2599221865.002024-05-2710075Actual
16787-262.002023-08-289165Actual
238512843.002024-03-277665Actual
9345100.002023-01-268515Budget
3892038.002022-05-286165Actual
1162052.002023-03-287165Actual
1479518637.002023-06-282475Actual
2939613.002024-08-279665Actual
1373961182.002023-05-285765Actual
23876110901.002024-03-271575Actual
380438500.002022-08-289965Actual
13744486.002023-05-286565Actual
22880154626.002024-02-262975Actual
22864379768.002024-02-2610165Actual
18854378712.002023-10-284375Actual
33855202.002024-12-288515Actual
137501101.002023-05-287265Actual
719831140.002022-11-283775Actual
9350204.002023-01-269015Actual
3852822806.002025-04-2810075Actual
2651291.002022-07-297365Actual
14562700.002022-06-286115Budget
3736014372.002025-03-282075Actual
3498666447.002025-01-266015Actual
38526-14610.002025-04-284375Actual
2090522025.002023-12-293375Actual
4354254.002022-05-289465Actual
21872592.002024-01-268065Actual
28198264.002024-07-288315Actual
17787146871.002023-09-281225Actual
282361053.002024-07-288765Actual
414667.002022-05-287765Actual
2183157.002024-01-266915Actual
47013976.002022-05-2810075Actual
1779613218.002023-09-286365Actual
3048929356.002024-09-275265Actual
22853108.002024-02-268465Actual
27084891.002024-06-278765Actual
248683728.002024-04-276165Actual
1681823293.002023-08-284075Actual
316237990.002024-10-276365Actual
2087352.002023-12-298265Actual
13772721264.002023-05-28475Actual
12690339.002023-04-287315Actual
31643251.002024-10-278965Actual
49407408.002022-09-282075Actual
115493000.002023-03-286215Budget
30552689921.002024-09-274675Actual
1566321957.002022-06-2810165Actual
10525-147.002023-02-269165Actual
607436678.002022-10-283475Actual
28245647685.002024-07-2810165Actual
14774204.002023-06-289065Actual
1378843173.002023-05-283175Actual
1673796.002023-08-287115Actual
375219.002022-05-289415Actual
10511427.002023-02-268165Actual

Generated 2025-06-28 01:35:53.185 UTC