[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3529   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
943858516.002023-02-203775Actual
2185011.002024-02-209615Actual
3505649921.002025-02-201475Actual
24847175.002024-05-227815Actual
327572142.002024-12-227665Actual
10518123.002023-03-238465Actual
12743200.002023-05-236765Budget
17797443.002023-10-236565Actual
4121700.002022-06-227665Budget
8271650.002023-01-237765Budget
3737468517.002025-04-223975Actual
1049462.002023-03-236965Actual
1785217999.002023-10-2310075Actual
494415232.002022-10-232475Actual
4828280.002022-10-236715Budget
35066209982.002025-02-202975Actual
3784907.002022-09-228065Actual
23849236.002024-04-217365Actual
35008495.002025-02-209015Actual
266657.002022-08-238265Actual
1498432.002022-07-239215Actual
27086270.002024-07-229065Actual
2711061800.002024-07-223175Actual
423140.002022-06-228365Actual
18835143867.002023-11-221575Actual
3737533282.002025-04-224075Actual
827940.002023-01-238265Actual
2595828824.002024-06-219465Actual
10523120.002023-03-238965Actual
1280137080.002023-05-233175Actual
495322052.002022-10-233875Actual
717391.002022-12-239765Actual
2191224284.002024-02-204075Actual
1574847.002023-08-238265Actual
9319200.002023-02-206715Budget
9320200.002023-02-206815Budget
32753152.002024-12-227165Actual
375038587.002022-09-225665Actual
1883810058.002023-11-222075Actual
17824440614.002023-10-2310165Actual
18769209.002023-11-226715Actual
37330471.002025-04-227365Actual
157433276.002023-08-237665Actual
9415352500.002023-02-2010165Budget
18823440.002023-11-229265Actual
83068232.002023-01-231875Actual
38486806.002025-05-238165Actual
3049111.002024-10-225465Actual
6048285.002022-11-229265Actual
9349133.002023-02-208915Actual
605810076.002022-11-22875Actual
14720503.002023-07-236515Actual
28261224394.002024-08-222975Actual
23819779.002024-04-218015Actual
37476200.002022-09-225265Budget
3390218714.002025-01-22775Actual
32722643.002024-12-227615Actual
1461540.002022-07-236515Actual
5966650.002022-11-227715Budget
137688.002023-06-229665Actual
24851143.002024-05-228315Actual
38484314.002025-05-237865Actual
10493200.002023-03-236865Budget
7154650.002022-12-238065Budget
1474622137.002023-07-235365Actual
27100123931.002024-07-221575Actual
17829102065.002023-10-231375Actual
606912931.002022-11-222875Actual
3730286.002025-04-228215Actual
3279673015.002024-12-223575Actual
2183157.002024-02-206915Actual
2708936904.002024-07-229465Actual
28189122.002024-08-227115Actual
11552436.002023-04-226615Actual
7109-156.002022-12-239115Actual
1166746764.002023-04-222175Actual
23871609347.002024-04-21675Actual
14741448.002023-07-239215Actual
3391067955.002025-01-222175Actual
268943121.002022-08-231375Actual
37348952.002025-04-229765Actual
11598130500.002023-04-225665Budget
5978200.002022-11-228415Budget
177614145.002023-10-236115Actual
23827324.002024-04-219015Actual
15749163.002023-08-238365Actual
1554100.002022-07-238565Budget
34989783.002025-02-206515Actual
3732769.002025-04-226965Actual
7092185.002022-12-237815Actual
1042436800.002023-03-236015Actual
49013865.002022-10-237665Actual
2661650.002022-08-238065Budget
25989-1073234.002024-06-214375Actual
11636530.002023-04-228165Actual
3851831223.002025-05-233275Actual
9375203.002023-02-206765Actual
2387217379.002024-04-21775Actual
1167420015.002023-04-223275Actual
9390650.002023-02-207765Budget
71262200.002022-12-236265Budget
25962300467.002024-06-2110165Actual
248362559.002024-05-226215Actual
1988415961.002023-12-2310075Actual
719918411.002022-12-233875Actual
13721909.002023-06-228015Actual
10519117.002023-03-238565Actual
3386214.002025-01-229615Actual
115493000.002023-04-226215Budget
6070113226.002022-11-222975Actual
2709618866.002024-07-22775Actual
28205509.002024-08-229215Actual
2643200.002022-08-236765Budget
2595157.002022-08-237415Actual
208587856.002024-01-236365Actual
28226342.002024-08-227465Actual
29421107121.002024-09-213775Actual
2612200.002022-08-238415Budget
16740429.002023-09-227615Actual
3054268667.002024-10-223175Actual
394553.002022-06-226565Actual
29352293.002024-09-218315Actual
2825314817.002024-08-221875Actual
1482850.002022-07-238015Budget
238319.002024-04-219615Actual
25946219.002024-06-217865Actual
337440.002022-06-226515Actual
16781185.002023-09-228365Actual
15742202.002023-08-237465Actual
10526246.002023-03-239265Actual
2593144078.002024-06-216065Actual
830582387.002023-01-231575Actual
11642100.002023-04-228465Budget
9407164.002023-02-208965Actual
10511427.002023-03-238165Actual
1154540500.002023-04-226015Budget
1378616980.002023-06-222875Actual
8274200.002023-01-237865Budget
4845924.002022-10-238015Actual
10500300.002023-03-237365Budget
1883468540.002023-11-221475Actual
2710313483.002024-07-222075Actual
1278716793.002023-05-23775Actual
1563337.002022-07-239765Actual
366200.002022-06-228415Budget
3790200.002022-09-228365Budget
10531133106.002023-03-2310165Actual
942235585.002023-02-201475Actual
19856275798.002023-12-2310165Actual
12719109092.002023-05-231225Actual
3278314817.002024-12-221875Actual
383117346.002022-09-224075Actual
1885086241.002023-11-223775Actual
270754052.002024-07-227665Actual
3273858263.002024-12-221225Actual
3161517756.002024-11-215265Actual
1531280.002022-07-237265Budget
42140.002022-06-228265Budget
32715791.002024-12-226615Actual
31625766.002024-11-216665Actual
3390714817.002025-01-221875Actual
22852131.002024-03-228365Actual
3793164.002022-09-228565Actual
2492247642.002024-05-223975Actual
2190732510.002024-02-203475Actual
10522630.002023-03-238765Actual
1539550.002022-07-237765Budget
127189.002023-05-239615Actual
381-561.002022-06-225365Actual
9392200.002023-02-207865Budget
13729363.002023-06-229015Actual
708170.002022-12-237115Actual
487628000.002022-10-236065Actual
13763126.002023-06-228965Actual
383413062.002022-09-2210075Actual
8220200.002023-01-238315Budget
10532153100.002023-03-2310165Budget
25954259.002024-06-218965Actual
2592596149.002024-06-211225Actual
713861.002022-12-236965Actual
12775105.002023-05-238965Actual
364172.002022-06-228315Actual
24892-201.002024-05-229165Actual
147791061.002023-07-239765Actual
38492281.002025-05-238965Actual
12738480.002023-05-236565Budget
600713000.002022-11-226365Budget
25984128721.002024-06-213775Actual
3280032939.002024-12-224075Actual
8287630.002023-01-238765Actual
8275650.002023-01-238065Budget
5969907.002022-11-228015Actual
3736426343.002025-04-222475Actual
3390310111.002025-01-22875Actual
2597372474.002024-06-212175Actual
3279336370.002024-12-223275Actual
1380117829.002023-06-2210075Actual
384561053.002025-05-238715Actual
5987249.002022-11-229415Actual
349876136.002025-02-206115Actual
2939520272.002024-09-219465Actual
29426520029.002024-09-214675Actual
22858-173.002024-03-229165Actual
116648232.002023-04-221875Actual
1155848.002023-04-226915Actual
2190878189.002024-02-203575Actual
12705215.002023-05-238315Actual
9325322.002023-02-207315Actual
3617877.002025-03-237165Actual
21837219.002024-02-207815Actual
105032800.002023-03-237665Budget
327661053.002024-12-228765Actual
5975200.002022-11-228315Budget
304937339.002024-10-225765Actual
315896499.002024-11-216215Actual
38221575.002022-06-225665Actual
3278159950.002024-12-221475Actual
3278097119.002024-12-221375Actual
1495211.002022-07-238915Actual
2484134.002024-05-226915Actual
2706249639.002024-07-226065Actual
14757114.002023-07-236865Actual
104764436.002023-03-235765Actual
20836201.002024-01-237815Actual
30541187338.002024-10-222975Actual
10548105222.002023-03-232975Actual
48688700.002022-10-235365Budget
829638500.002023-01-239965Actual
327231157.002024-12-227715Actual
27042636.002024-07-227615Actual
2705916493.002024-07-225265Actual
2821723316.002024-08-226365Actual
12763370.002023-05-238165Actual
24840122.002024-05-226815Actual
338781033.002025-01-227265Actual
11641164.002023-04-228465Actual
3852536370.002025-05-234075Actual
706627160.002022-12-236015Actual
20888518382.002024-01-23675Actual
7076189.002022-12-236715Actual
17850505481.002023-10-234375Actual
3163876.002024-11-218265Actual
2485041.002024-05-228215Actual
105369080.002023-03-23875Actual
30526681549.002024-10-22475Actual
2486231495.002024-05-225265Actual
116692886.002023-04-222375Actual
3739144.002022-09-228915Actual
2669100.002022-08-238465Budget
1877145.002023-11-226915Actual
720118490.002022-12-234075Actual
228354100.002024-03-226265Actual
27093549789.002024-07-2210165Actual
4927465.002022-10-239765Actual
157591480.002023-08-239765Actual
27037302.002024-07-226815Actual
35039162.002025-02-208465Actual
9383300.002023-02-207365Budget
1885324780.002023-11-224075Actual
830112911.002023-01-23775Actual
11647161.002023-04-228965Actual
17845160287.002023-10-233575Actual
304751243.002024-10-228015Actual
82472300.002023-01-236165Budget
147184145.002023-07-236115Actual
60022545.002022-11-226165Actual
12760158.002023-05-237865Actual
15783130827.002023-08-233775Actual
327581137.002024-12-227765Actual
40349.002022-06-227165Actual
3796720.002022-09-228765Actual
3621424999.002025-03-232475Actual
397503.002022-06-226665Actual
198693828.002023-12-232375Actual
7166550.002022-12-238765Budget
1983447.002023-12-237165Actual
4532886.002022-06-222375Actual
37324627.002025-04-226665Actual
1378248334.002023-06-222175Actual
1578154699.002023-08-233475Actual
315901215.002024-11-216515Actual
3740220.002022-09-229015Actual
269542001.002022-08-232175Actual
3849632847.002025-05-239465Actual
1544617.002022-07-238065Actual
1480144310.002023-07-233475Actual
25801472.002022-08-236215Actual
38493432.002025-05-239065Actual
1523278.002022-07-236665Actual
38521162263.002025-05-233575Actual
350635248.002025-02-202375Actual
10468313.002023-03-239215Actual
1987018249.002023-12-232475Actual
2616750.002022-08-238715Budget
3710189.002022-09-226815Actual
1273125392.002023-05-236065Actual
6015196.002022-11-226865Actual
82390.002023-01-235465Budget
1154439376.002023-04-226015Actual
36143107.002025-03-236915Actual
27041380.002024-07-227415Actual
2706524740.002024-07-226365Actual
12752249.002023-05-237365Actual
25953729.002024-06-218765Actual
28221246.002024-08-226865Actual
238063893.002024-04-216115Actual
33887271.002025-01-228365Actual
19804809.002023-12-237715Actual
1476441.002022-07-237615Actual
2599123210.002024-06-214675Actual
1681492967.002023-09-223575Actual
1043871.002023-03-236915Actual
831831903.002023-01-233475Actual
13710569.002023-06-226515Actual
7159200.002022-12-238365Budget
38148232.002022-09-221875Actual
2385647.002024-04-218265Actual
381361748.002022-09-221575Actual
1167897213.002023-04-223775Actual
9443519456.002023-02-204675Actual
24848673.002024-05-228015Actual
26368700.002022-08-236365Budget
1478422199.002023-07-23775Actual
3732214983.002025-04-226365Actual
3158763342.002024-11-216015Actual
24871412.002024-05-226565Actual
4831200.002022-10-236815Budget
38625480.002022-06-226065Actual
2089410701.002024-01-231875Actual
269326232.002022-08-231975Actual
1479111450.002023-07-232075Actual
29345344.002024-09-217415Actual
4851200.002022-10-238315Budget
17769263.002023-10-237315Actual
1565305900.002022-07-2310165Budget
71299200.002022-12-236365Budget
9331705.002023-02-207715Actual
3734629169.002025-04-229465Actual
33861293.002025-01-229415Actual
30480211.002024-10-228515Actual
18821330.002023-11-229065Actual
2596784422.002024-06-211375Actual
7075363.002022-12-236615Actual
31639266.002024-11-218365Actual
7168203.002022-12-239065Actual
1054613589.002023-03-232475Actual
495025663.002022-10-233475Actual
20912-148500.002024-01-234375Actual
35043270.002025-02-209065Actual
384851301.002025-05-238065Actual
1979250815.002023-12-236015Actual
23862286.002024-04-219065Actual
15706326.002022-07-23875Actual
33847573.002025-01-227615Actual
37339208.002025-04-228465Actual
2186547.002024-02-207165Actual
269913062.002022-08-232875Actual
2937112028.002024-09-216365Actual
24891251.002024-05-229065Actual
24865119717.002024-05-225665Actual
59453100.002022-11-226115Budget
4860285.002022-10-239015Actual
1883610701.002023-11-221875Actual
2287410058.002024-03-222075Actual
341208.002022-06-226715Actual
31651443914.002024-11-2110165Actual
1578626515.002023-08-234075Actual
1376194.002023-06-228565Actual
21842168.002024-02-208415Actual
36149353.002025-03-237815Actual
18785140.002023-11-228915Actual
23814298.002024-04-217315Actual
28267174579.002024-08-223775Actual
2588120.002022-08-236815Actual
2681371.002022-08-239765Actual
9413419.002023-02-209765Actual
31645-309.002024-11-219165Actual
16784675.002023-09-228765Actual
18801623.002023-11-226565Actual
1549132.002022-07-238365Actual
37465610.002022-09-225265Actual
17782221.002023-10-239015Actual
13752326.002023-06-227465Actual
83028764.002023-01-23875Actual

Generated 2025-07-22 20:56:18.942 UTC