[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3530   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2190966310.002024-01-263775Actual
943014635.002023-01-262475Actual
12683225.002023-04-286715Actual
2082346644.002023-12-296015Actual
20844201.002023-12-298915Actual
22844351.002024-02-267365Actual
37344-278.002025-03-289165Actual
35071134124.002025-01-263575Actual
3846953820.002025-04-286065Actual
48792600.002022-09-286165Budget
15767491.002022-06-282075Actual
943113715.002023-01-262875Actual
2942237510.002024-08-273875Actual
116009293.002023-03-285765Actual
3902293.002022-05-286265Actual
24874142.002024-04-276865Actual
19805208.002023-11-287815Actual
18774290.002023-10-287415Actual
14728404.002023-06-287615Actual
42140.002022-05-288265Budget
397503.002022-05-286665Actual
3832370197.002022-08-284375Actual
372220.002022-05-289015Actual
599916900.002022-10-285765Budget
3737823041.002025-03-2810075Actual
3621212838.002025-02-262275Actual
16752-256.002023-08-289115Actual
13734158259.002023-05-281225Actual
17764356.002023-09-286615Actual
30530115039.002024-09-271375Actual
38489259.002025-04-288465Actual
218919288.002024-01-26875Actual
2616750.002022-07-298715Budget
369929000.002022-08-286015Budget
18855922581.002023-10-284675Actual
8283100.002022-12-298465Budget
30485492.002024-09-279215Actual
259901455599.002024-05-274575Actual
4957249296.002022-09-284675Actual
831831903.002022-12-293475Actual
2594958.002024-05-278265Actual
719112670.002022-11-282875Actual
2380537943.002024-03-276015Actual
1167112147.002023-03-282875Actual
16795827984.002023-08-28675Actual
270334424.002024-06-276215Actual
34995527.002025-01-267315Actual
9384291.002023-01-267365Actual
32719131.002024-11-277115Actual
28221246.002024-07-286865Actual
4952107678.002022-09-283775Actual
16742216.002023-08-287815Actual
1156072.002023-03-287115Actual
327231157.002024-11-277715Actual
8195380.002022-12-296615Budget
1563337.002022-06-289765Actual
31593405.002024-10-276815Actual
16767470.002023-08-286665Actual
1985538500.002023-11-289965Actual
17787146871.002023-09-281225Actual
3847216183.002025-04-286365Actual
10524184.002023-02-269065Actual
832235956.002022-12-293975Actual
7090611.002022-11-287715Actual
19813176.002023-11-288915Actual
304955603.002024-09-276165Actual
2488542.002024-04-278265Actual
3735315394.002025-03-28775Actual
37592244.002022-08-286365Actual
3849943000.002025-04-289965Actual
38148232.002022-08-281875Actual
5982720.002022-10-288715Actual
35017111264.002025-01-265665Actual
116043058.002023-03-286165Actual
467-657203.802022-05-284375Actual
2709894991.002024-06-271375Actual
1055717537.002023-02-264075Actual
595772.002022-10-287115Actual
944412800.002023-01-2610075Actual
1268770.002023-04-287115Actual
1479615791.002023-06-282875Actual
9325322.002023-01-267315Actual
9389623.002023-01-267765Actual
339380.002022-05-286615Budget
11623300.002023-03-287365Budget
293551053.002024-08-278715Actual
3766200.002022-08-286865Budget
6023261.002022-10-287465Actual
15706324.002023-07-297315Actual
36149.002022-05-288215Actual
270636112.002024-06-276165Actual
262771398.002022-07-295665Actual
2822270.002024-07-286965Actual
13769951.002023-05-289765Actual
35052480012.002025-01-26675Actual
71143854.002022-11-285265Actual
3731200.002022-08-288315Budget
3621015113.002025-02-262075Actual
489460.002022-09-287165Budget
3046161438.002024-09-276015Actual
22820138.002024-02-268515Actual
249113752.002024-04-272375Actual
718398949.002022-11-281575Actual
24889608.002024-04-278765Actual
14766579.002023-06-288065Actual
10437240.002023-02-266815Actual
33887271.002024-12-288365Actual
9329380.002023-01-267615Budget
23824143.002024-03-278515Actual
2288321818.002024-02-263375Actual
12745132.002023-04-286865Actual
59462380.002022-10-286215Actual
35051393204.002025-01-26475Actual
126754417.002023-04-286115Actual
6038200.002022-10-288365Budget
22815814.002024-02-268015Actual
717915208.002022-11-28775Actual
3732769.002025-03-286965Actual
4865149237.002022-09-281225Actual
2286984721.002024-02-261375Actual
20888518382.002023-12-29675Actual
9319200.002023-01-266715Budget
2711831223.002024-06-274075Actual
30505450.002024-09-277365Actual
293695081.002024-08-276165Actual
7089650.002022-11-287715Budget
2824213.002024-07-289665Actual
24888118.002024-04-278565Actual
1489216.002022-06-288415Actual
9383300.002023-01-267365Budget
115970.002023-03-285465Budget
82947.002022-12-299665Actual
127552800.002023-04-287665Budget
717584800.002022-11-2810165Budget
9343136.002023-01-268415Actual
19807488.002023-11-288115Actual
5961200.002022-10-287415Budget
304751243.002024-09-278015Actual
28267174579.002024-07-283775Actual
15724179804.002023-07-291225Actual
1885245070.002023-10-283975Actual
9413419.002023-01-269765Actual
270139952.002022-07-293175Actual
18818147.002023-10-288565Actual
4367.002022-05-289665Actual
18819675.002023-10-288765Actual
1474311.002023-06-289615Actual
2936716037.002024-08-275765Actual
228344100.002024-02-266165Actual
7153720.002022-11-288065Actual
9341163.002023-01-268315Actual
3277818038.002024-11-27775Actual
14772540.002023-06-288765Actual
22805360.002024-02-266615Actual
361561215.002025-02-268715Actual
38447562.002025-04-287615Actual
2487661.002024-04-277165Actual
21830198.002024-01-266815Actual
19798248.002023-11-286815Actual
4909464.002022-09-288165Actual
4872142200.002022-09-285665Budget
49432886.002022-09-282375Actual
25910825.002024-05-277715Actual
29372480.002024-08-276565Actual
4900200.002022-09-287465Budget
4848572.002022-09-288115Actual
19835827.002023-11-287265Actual
14775-163.002023-06-289165Actual
22840203.002024-02-266865Actual
1675830109.002023-08-285365Actual
485050.002022-09-288215Budget
37336715.002025-03-288165Actual
16769180.002023-08-286865Actual
27041380.002024-06-277415Actual
71715217.002022-11-289465Actual
3507334596.002025-01-263875Actual
38168561.002022-08-282075Actual
27034869.002024-06-276515Actual
23811162.002024-03-276815Actual
157239.002023-07-299615Actual
2090926827.002023-12-293875Actual
1462491.002022-06-286615Actual
1478765343.002023-06-281475Actual
30513241.002024-09-278365Actual
48688700.002022-09-285365Budget
228297595.002024-02-265265Actual
8299473488.002022-12-29475Actual
38474468.002025-04-286665Actual
3505947217.002025-01-261975Actual
3277911990.002024-11-27875Actual
127342100.002023-04-286265Budget
177869.002023-09-289615Actual
8219184.002022-12-298315Actual
1577924284.002023-07-293275Actual
157738564.002022-06-282175Actual
238352252.002024-03-275465Actual
248708858.002024-04-276365Actual
18773290.002023-10-287315Actual
13759117.002023-05-288365Actual
19811131.002023-11-288515Actual
1055017727.002023-02-263275Actual
3622335689.002025-02-263875Actual
832318871.002022-12-294075Actual
2091047942.002023-12-293975Actual
158772588.002022-06-283575Actual
25989-1073234.002024-05-274375Actual
10452850.002023-02-268015Budget
1051442.002023-02-268265Actual
28229302.002024-07-287865Actual
1779195800.002023-09-285665Actual
14755289.002023-06-286665Actual
354650.002022-05-287715Budget
238512843.002024-03-277665Actual
3851212711.002025-04-282275Actual
2598129922.002024-05-273375Actual
3049449639.002024-09-276065Actual
492838500.002022-09-289965Actual
19804809.002023-11-287715Actual
17774644.002023-09-288015Actual
1280438180.002023-04-283475Actual
19863124317.002023-11-281575Actual
30492129640.002024-09-275665Actual
2641364.002022-07-296665Actual
942737752.002023-01-262175Actual
5950480.002022-10-286615Budget
267913986.002022-07-299465Actual
5981650.002022-10-288715Budget
9415352500.002023-01-2610165Budget
22864379768.002024-02-2610165Actual
9443519456.002023-01-264675Actual
71127.002022-11-289615Actual
3727480.002022-08-288115Budget
2596611725.002024-05-27875Actual
3737533282.002025-03-284075Actual
1472362.002022-06-287315Actual
2711344329.002024-06-273475Actual
270315664.002022-07-293375Actual
31605235.002024-10-278415Actual
3506170363.002025-01-262175Actual
81902636.002022-12-296215Actual
12719109092.002023-04-281225Actual
158112800.002022-06-282875Actual
10519117.002023-02-268565Actual
818631000.002022-12-296015Budget
35039162.002025-01-268465Actual
13730-290.002023-05-289115Actual
7083273.002022-11-287315Actual
3501399997.002025-01-261225Actual
14726332.002023-06-287315Actual
382840199.002022-08-283775Actual
32782115104.002024-11-271575Actual
1784849815.002023-09-283975Actual
1501109465.002022-06-281225Actual
20848294.002023-12-299415Actual
10433480.002023-02-266615Budget
3504943000.002025-01-269965Actual
60262900.002022-10-287665Budget
8230320.002022-12-299215Actual
2287210701.002024-02-261875Actual
15706326.002022-06-28875Actual
9327205.002023-01-267415Actual
260860.002022-07-298215Budget
33845426.002024-12-287315Actual
1546480.002022-06-288165Budget
25936619.002024-05-276665Actual
151326400.002022-06-286065Budget
11570226.002023-03-287815Actual
4929433300.002022-09-2810165Budget
269024679.002022-07-291475Actual
1160229300.002023-03-286065Budget
1480544121.002023-06-283975Actual
3852822806.002025-04-2810075Actual
2710114817.002024-06-271875Actual
22856140.002024-02-268965Actual
2599648.002022-07-297715Actual
717780042.002022-11-28475Actual
3053185389.002024-09-271475Actual
60253516.002022-10-287665Actual
151112900.002022-06-285765Budget
936329200.002023-01-266065Budget
6034480.002022-10-288165Budget
32722643.002024-11-277615Actual
259286072.002024-05-275465Actual
17851812338.002023-09-284675Actual
25943320.002024-05-277465Actual
382625454.002022-08-283475Actual
7075363.002022-11-286615Actual
27052262.002024-06-278915Actual
24900697138.002024-04-27675Actual
1273029300.002023-04-286065Budget
2191224284.002024-01-264075Actual
14786110266.002023-06-281375Actual
2090522025.002023-12-293375Actual
33131600.002022-05-286015Budget
93882100.002023-01-267665Budget
2089610915.002023-12-292075Actual
11568650.002023-03-287715Budget
11559100.002023-03-287115Budget
23849236.002024-03-277365Actual
17772589.002023-09-287715Actual
2088233912.002023-12-299465Actual
32763282.002024-11-278365Actual
12810169387.002023-04-284375Actual
4853190.002022-09-288415Actual
1474710754.002023-06-285465Actual
1885616471.002023-10-2810075Actual
2826554118.002024-07-283475Actual
59928000.002022-10-285365Budget
9330392.002023-01-267615Actual
20880-257.002023-12-299165Actual
4886293.002022-09-286665Actual
14721458.002023-06-286615Actual
9391205.002023-01-267865Actual
71482100.002022-11-287665Budget
1577517472.002023-07-292475Actual
1983334.002023-11-286965Actual
36184254.002025-02-267865Actual
60667062.002022-10-282275Actual
105452916.002023-02-262375Actual
821750.002022-12-298215Budget
24892-201.002024-04-279165Actual
27088360.002024-06-279265Actual
22880154626.002024-02-262975Actual
494513062.002022-09-282875Actual
3621165438.002025-02-262175Actual
1577618169.002023-07-292875Actual
3740220.002022-08-289015Actual
1054939702.002023-02-263175Actual
11632200.002023-03-287865Budget
25963402468.002024-05-27475Actual
3507468168.002025-01-263975Actual
3731824972.002025-03-285765Actual
3501941897.002025-01-266065Actual
17829102065.002023-09-281375Actual
13727743.002023-05-288715Actual
27083157.002024-06-278565Actual
2185911729.002024-01-266365Actual
1884316980.002023-10-282875Actual
12753200.002023-04-287465Budget
8324435902.002022-12-294375Actual
2088310.002023-12-299665Actual
33858348.002024-12-289015Actual
154838.002022-06-288265Actual
208244307.002023-12-296115Actual
22862668.002024-02-269765Actual
32754698.002024-11-277265Actual
49388232.002022-09-281875Actual
27095680941.002024-06-27675Actual
12781563.002023-04-289765Actual
4889200.002022-09-286765Budget
37338248.002025-03-288365Actual
607217537.002022-10-283275Actual
3506523981.002025-01-262875Actual
33892397.002024-12-289065Actual
33851753.002024-12-288115Actual
13787148680.002023-05-282975Actual
2566118617.002024-05-269375Actual
44926232.002022-05-281975Actual
1506707.002022-06-285465Actual
8275650.002022-12-298065Budget
11633650.002023-03-288065Budget
18787-173.002023-10-289115Actual
408300.002022-05-287365Budget
3167144887.002024-10-273475Actual
1374033009.002023-05-286065Actual
1783075521.002023-09-281475Actual
1784723934.002023-09-283875Actual
305101081.002024-09-278065Actual
361654721.002025-02-265365Actual
17779108.002023-09-288515Actual
2091122798.002023-12-294075Actual
1985230144.002023-11-289465Actual
29346573.002024-08-277615Actual
8209650.002022-12-297715Budget
1480623045.002023-06-284075Actual
17780608.002023-09-288715Actual
8265300.002022-12-297365Actual
1882738500.002023-10-289965Actual
70701901.002022-11-286215Actual
13716365.002023-05-287315Actual
25901548.002024-05-276515Actual
30480211.002024-09-278515Actual
10491273.002023-02-266765Actual

Generated 2025-06-27 07:33:20.539 UTC