[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3535   

378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2387217379.002024-03-28775Actual
4830176.002022-09-296815Actual
21876105.002024-01-278465Actual
21885676.002024-01-279765Actual
2708936904.002024-06-289465Actual
3167923746.002024-10-2810075Actual
23895-223978.002024-03-284375Actual
24874142.002024-04-286865Actual
2942362325.002024-08-283975Actual
3620814817.002025-02-271875Actual
10499364.002023-02-277365Actual
1376741346.002023-05-299465Actual
2662890.002022-07-308065Actual
147943790.002023-06-292375Actual
71243141.002022-11-296165Actual
9415352500.002023-01-2710165Budget
25937308.002024-05-286765Actual
28237238.002024-07-298965Actual
37371151141.002025-03-293575Actual
7202259528.002022-11-294375Actual
495025663.002022-09-293475Actual
2709243000.002024-06-289965Actual
349876136.002025-01-276115Actual
2584298.002022-07-306615Actual
248708858.002024-04-286365Actual
93132100.002023-01-276215Budget
157152196.002022-06-291375Actual
270721484.002024-06-287265Actual
20842142.002023-12-308515Actual
208682618.002023-12-307665Actual
145531600.002022-06-296015Budget
30525489268.002024-09-2810165Actual
6070113226.002022-10-292975Actual
2598033625.002024-05-283275Actual
1480144310.002023-06-293475Actual
9346131.002023-01-278515Actual
33887271.002024-12-298365Actual
594329760.002022-10-296015Actual
2566118617.002024-05-279375Actual
94286991.002023-01-272275Actual
7170271.002022-11-299265Actual
7092185.002022-11-297815Actual
1539550.002022-06-297765Budget
1055440489.002023-02-273775Actual
2189856047.002024-01-272175Actual
157589.002023-07-309665Actual
48811900.002022-09-296265Budget
150516097.002022-06-295365Actual
2941325805.002024-08-282475Actual
23818191.002024-03-287815Actual
27036391.002024-06-286715Actual
3278927418.002024-11-282475Actual
38459-286.002025-04-299115Actual
1783820579.002023-09-292475Actual
11564200.002023-03-297415Budget
315991337.002024-10-287715Actual
606536940.002022-10-292175Actual
177614145.002023-09-296115Actual
22858-173.002024-02-279165Actual
93573800.002023-01-275265Budget
9320200.002023-01-276815Budget
349981178.002025-01-277715Actual
1676247990.002023-08-296065Actual
2592414.002024-05-289615Actual
9349133.002023-01-278915Actual
15706326.002022-06-29875Actual
44295647.002022-05-29675Actual
23843295.002024-03-286665Actual
3164729715.002024-10-289465Actual
433-139.002022-05-299165Actual
21870502.002024-01-277765Actual
4921142.002022-09-298965Actual
337440.002022-05-296515Actual
2383690754.002024-03-285665Actual
294125248.002024-08-282375Actual
31652606055.002024-10-28475Actual
1982022063.002023-11-295265Actual
1546480.002022-06-298165Budget
4354254.002022-05-299465Actual
1883122326.002023-10-29775Actual
249113752.002024-04-282375Actual
33841265.002024-12-296715Actual
3716336.002022-08-297315Actual
3501638.002025-01-275465Actual
3619711.002025-02-279665Actual
36146426.002025-02-277415Actual
2597214076.002024-05-282075Actual
3390847217.002024-12-291975Actual
8208408.002022-12-307615Actual
21846336.002024-01-279015Actual
248959.002024-04-289665Actual
38625480.002022-05-296065Actual
2708056.002024-06-288265Actual
31611522.002024-10-289215Actual
361665.002025-02-275465Actual
36141486.002025-02-276715Actual
4844229.002022-09-297815Actual
30514212.002024-09-288465Actual
31646514.002024-10-289265Actual
9376200.002023-01-276865Budget
1280217918.002023-04-293275Actual
36221115892.002025-02-273575Actual
218979737.002024-01-272075Actual
12811842611.002023-04-294675Actual
304955603.002024-09-286165Actual
15787062.002022-06-292275Actual
22816504.002024-02-278115Actual
17765182.002023-09-296715Actual
4853190.002022-09-298415Actual
25920462.002024-05-289015Actual
14772540.002023-06-298765Actual
25911252.002024-05-287815Actual
384500.002022-05-295765Budget
17770261.002023-09-297415Actual
282461096304.002024-07-29475Actual
12679550.002023-04-296515Budget
603550.002022-10-298265Budget
4907749.002022-09-298065Actual
13787148680.002023-05-292975Actual
198272342.002023-11-296265Actual
327455317.002024-11-286165Actual
218999088.002024-01-272275Actual
6010535.002022-10-296665Actual
8292232.002022-12-309265Actual
3938515229.002025-05-289375Actual
4909464.002022-09-298165Actual
2585380.002022-07-306615Budget
3391327418.002024-12-292475Actual
22852131.002024-02-278365Actual
20841155.002023-12-308415Actual
9410336.002023-01-279265Actual
315901215.002024-10-286515Actual
116009293.002023-03-295765Actual
338675740.002024-12-295765Actual
1884720986.002023-10-293375Actual
1373311.002023-05-299615Actual
1165918201.002023-03-29775Actual
15728144604.002023-07-305665Actual
373214020.002025-03-296265Actual
24873189.002024-04-286765Actual
5989108968.002022-10-291225Actual
1376097.002023-05-298465Actual
3167144887.002024-10-283475Actual
13757351.002023-05-298165Actual
8324435902.002022-12-304375Actual
831715984.002022-12-303375Actual
12693427.002023-04-297615Actual
38192945.002022-08-292375Actual
4885322.002022-09-296565Actual
382014934.002022-08-292475Actual
3799-222.002022-08-299165Actual
22815814.002024-02-278015Actual
1280659758.002023-04-293775Actual
13751288.002023-05-297365Actual
2190732510.002024-01-273475Actual
2490475290.002024-04-281475Actual
33921126115.002024-12-293775Actual
327311134.002024-11-288715Actual
10445380.002023-02-277615Budget
1047140819.002023-02-271225Actual
4856167.002022-09-298515Actual
228313201.002024-02-275465Actual
20881428.002023-12-309265Actual
29374234.002024-08-286765Actual
1377515301.002023-05-29875Actual
104849600.002023-02-276365Budget
270550477.002022-07-303575Actual
93122240.002023-01-276215Actual
941129940.002023-01-279465Actual
33883308.002024-12-297865Actual
3052211.002024-09-289665Actual
31598743.002024-10-287615Actual
3851212711.002025-04-292275Actual
36174468.002025-02-276665Actual
338781033.002024-12-297265Actual
1280438180.002023-04-293475Actual
3851928771.002025-04-293375Actual
2820945338.002024-07-295265Actual
1783917490.002023-09-292875Actual
19797322.002023-11-296715Actual
20837803.002023-12-308015Actual
3736426343.002025-03-292475Actual
1525200.002022-06-296765Budget
5970850.002022-10-298015Budget
2621243.002022-07-309415Actual
3167025894.002024-10-283375Actual
1883734101.002023-10-291975Actual
19811131.002023-11-298515Actual
25801472.002022-07-306215Actual
18782108.002023-10-298415Actual
381738970.002022-08-292175Actual
16768240.002023-08-296765Actual
71299200.002022-11-296365Budget
21860294.002024-01-276565Actual
2388647642.002024-03-283175Actual
1379149272.002023-05-293475Actual
1878038.002023-10-298215Actual
16739322.002023-08-297415Actual
15777159090.002023-07-302975Actual
493312464.002022-09-29775Actual
9407164.002023-01-278965Actual
10467-188.002023-02-279115Actual
4824550.002022-09-296515Budget
27042636.002024-06-287615Actual
600128280.002022-10-296065Actual
3851831223.002025-04-293275Actual
18807316.002023-10-297265Actual
3795650.002022-08-298765Budget
13776110173.002023-05-291375Actual
3734943000.002025-03-299965Actual
4862380.002022-09-299215Actual
266540.002022-07-308265Budget
21913-245450.002024-01-274375Actual
25953729.002024-05-288765Actual
28219638.002024-07-296665Actual
17784295.002023-09-299215Actual
713861.002022-11-296965Actual
381526232.002022-08-291975Actual
830944653.002022-12-302175Actual
327411.002024-11-285465Actual
3165513643.002024-10-28875Actual
1474710754.002023-06-295465Actual
30488167982.002024-09-281225Actual
2287410058.002024-02-272075Actual
11568650.002023-03-297715Budget
2599123210.002024-05-284675Actual
36144158.002025-02-277115Actual
23890147194.002024-03-283575Actual
20888518382.002023-12-30675Actual
11656501900.002023-03-2910165Budget
384712761.002025-04-296265Actual
1883468540.002023-10-291475Actual
23859130.002024-03-288565Actual
38451730.002025-04-298115Actual
16791679.002023-08-299765Actual
12775105.002023-04-298965Actual
3852462974.002025-04-293975Actual
430630.002022-05-298765Actual
25950202.002024-05-288365Actual
13716365.002023-05-297315Actual
3735814817.002025-03-291875Actual
37013080.002022-08-296115Actual
11587-218.002023-03-299115Actual
2610200.002022-07-308315Actual
14811039.002022-06-298015Actual
377060.002022-08-297165Budget
2582480.002022-07-306515Budget
1507800.002022-06-295465Budget
35042176.002025-01-278965Actual
271214106.002022-07-3010075Actual
21863102.002024-01-276865Actual
2591467.002024-05-288215Actual
2083950.002023-12-308215Actual
414667.002022-05-297765Actual
316224595.002024-10-286265Actual
33900644392.002024-12-29475Actual
2083188.002023-12-307115Actual
2089534101.002023-12-301975Actual
18776614.002023-10-297715Actual
33877137.002024-12-297165Actual
7178499746.002022-11-29675Actual
3390916298.002024-12-292075Actual
2597380.002022-07-307615Budget
823719190.002022-12-305365Actual
4848572.002022-09-298115Actual
269024679.002022-07-301475Actual
104823469.002023-02-276265Actual
25907369.002024-05-287315Actual
1373893669.002023-05-295665Actual
3798278.002022-08-299065Actual
37292405.002025-03-296815Actual
2088233912.002023-12-309465Actual
30518353.002024-09-289065Actual
19832120.002023-11-296865Actual
157743752.002023-07-302375Actual
2641364.002022-07-306665Actual
718526232.002022-11-291975Actual
3271159119.002024-11-286015Actual
137843790.002023-05-292375Actual
18783105.002023-10-298515Actual
9394808.002023-01-278065Actual
21830198.002024-01-276815Actual
25909458.002024-05-287615Actual
238352252.002024-03-285465Actual
5963380.002022-10-297615Budget
2672100.002022-07-308565Budget
820256.002022-12-307115Actual
2083057.002023-12-306915Actual
1783410915.002023-09-292075Actual
2082346644.002023-12-306015Actual
2709011.002024-06-289665Actual
17808197.002023-09-297865Actual
9370480.002023-01-276565Budget
1279538158.002023-04-292175Actual
25943320.002024-05-287465Actual
2485041.002024-04-288215Actual
29379380.002024-08-287365Actual
94127.002023-01-279665Actual
104274153.002023-02-276115Actual
3504943000.002025-01-279965Actual
10508200.002023-02-277865Budget
46219883.002022-05-293775Actual
8206232.002022-12-307415Actual
3167635340.002024-10-284075Actual
24879268.002024-04-287465Actual
4900200.002022-09-297465Budget
25945788.002024-05-287765Actual
15715125.002023-07-308415Actual
104264200.002023-02-276115Budget
18814512.002023-10-298165Actual
4904579.002022-09-297765Actual
1159324000.002023-03-295265Budget
720118490.002022-11-294075Actual
36195387.002025-02-279265Actual
37357101124.002025-03-291575Actual
2183157.002024-01-276915Actual
93672200.002023-01-276265Budget
382625454.002022-08-293475Actual
2827037399.002024-07-294075Actual
3735576625.002025-03-291375Actual
9359117863.002023-01-275665Actual
608212539.002022-10-2910075Actual
385467.002022-05-295765Actual
198538.002023-11-299665Actual
3719380.002022-08-297615Budget
372981337.002025-03-297715Actual
1055717537.002023-02-274075Actual
187984372.002023-10-296165Actual
6028680.002022-10-297765Actual
4847480.002022-09-298115Budget
17763392.002023-09-296515Actual
25983122974.002024-05-283575Actual
11567705.002023-03-297715Actual
33847573.002024-12-297615Actual
33915226452.002024-12-292975Actual
21833365.002024-01-277315Actual
832077240.002022-12-303775Actual
11663112731.002023-03-291575Actual
157368962.002022-06-291575Actual
25957532.002024-05-289265Actual
25984128721.002024-05-283775Actual
19863124317.002023-11-291575Actual
32769-334.002024-11-289165Actual
24871412.002024-04-286565Actual
2598129922.002024-05-283375Actual
60253516.002022-10-297665Actual
22826297.002024-02-279415Actual
381361748.002022-08-291575Actual
20847412.002023-12-309215Actual
16743848.002023-08-298015Actual
38507122991.002025-04-291575Actual
606049374.002022-10-291475Actual
13721909.002023-05-298015Actual
9382480.002023-01-277265Budget
1167637264.002023-03-293475Actual
23891133724.002024-03-283775Actual
1476835.002023-06-298265Actual
249251455599.002024-04-284675Actual
15707328.002023-07-307415Actual
400200.002022-05-296865Budget
24878272.002024-04-287365Actual
495813323.002022-09-2910075Actual
3503756.002025-01-278265Actual
2287917659.002024-02-272875Actual
12696650.002023-04-297715Budget
2381247.002024-03-286915Actual
494138158.002022-09-292175Actual
363200.002022-05-298315Budget
2604850.002022-07-308015Budget
26879491.002022-07-30775Actual
13762540.002023-05-298765Actual
238063893.002024-03-286115Actual
3735410425.002025-03-29875Actual
3164813.002024-10-289665Actual
607918871.002022-10-294075Actual
27066436.002024-06-286565Actual
2941734654.002024-08-283275Actual
2089410701.002023-12-301875Actual

Generated 2025-06-28 22:54:00.180 UTC