[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3543   

370 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
373-176.002022-06-229115Actual
25957532.002024-06-219265Actual
384648990.002025-05-235265Actual
1280720232.002023-05-233875Actual
1986253525.002023-12-231475Actual
22858-173.002024-03-229165Actual
248609.002024-05-229615Actual
3851165438.002025-05-232175Actual
3735200.002022-09-228515Budget
18802566.002023-11-226665Actual
156993914.002023-08-236215Actual
1779613218.002023-10-236365Actual
115464200.002023-04-226115Budget
1782721815.002023-10-23775Actual
19863124317.002023-12-231575Actual
2595157.002022-08-237415Actual
71252300.002022-12-236165Budget
11631218.002023-04-227865Actual
3789206.002022-09-228365Actual
17798402.002023-10-236665Actual
30472624.002024-10-227615Actual
6011380.002022-11-226665Budget
8282200.002023-01-238365Budget
82947.002023-01-239665Actual
3734200.002022-09-228415Budget
2190216640.002024-02-202875Actual
25969111391.002024-06-211575Actual
8233133051.002023-01-231225Actual
177869.002023-10-239615Actual
31605235.002024-11-218415Actual
9315480.002023-02-206515Budget
607718815.002022-11-223875Actual
27042636.002024-07-227615Actual
9393650.002023-02-208065Budget
26561700.002022-08-237665Budget
1045651.002023-03-238215Actual
14769122.002023-07-238365Actual
15719251.002023-08-239015Actual
1463380.002022-07-236615Budget
5979200.002022-11-228515Budget
24858324.002024-05-229215Actual
824097300.002023-01-235665Budget
13712264.002023-06-226715Actual
378859.002022-09-228265Actual
3276281.002024-12-228265Actual
1884316980.002023-11-222875Actual
375231680.002022-09-226065Actual
32748983.002024-12-226565Actual
1053513118.002023-03-23775Actual
59443571.002022-11-226115Actual
3760424.002022-09-226565Actual
3737823041.002025-04-2210075Actual
105452916.002023-03-232375Actual
24888118.002024-05-228565Actual
15788529763.002023-08-234675Actual
29343106.002024-09-217115Actual
10459156.002023-03-238415Actual
22880154626.002024-03-222975Actual
6042131.002022-11-228565Actual
1477745759.002023-07-239465Actual
7144354.002022-12-237365Actual
22871120869.002024-03-221575Actual
70712100.002022-12-236215Budget
82702100.002023-01-237665Budget
7106630.002022-12-238715Actual
45916943.002022-06-223375Actual
25916208.002024-06-218415Actual
4921142.002022-10-238965Actual
428100.002022-06-228565Budget
198214136.002023-12-235365Actual
8231228.002023-01-239415Actual
11648247.002023-04-229065Actual
17815675.002023-10-238765Actual
943113715.002023-02-202875Actual
177896609.002023-10-235365Actual
11572850.002023-04-228015Budget
1377423075.002023-06-22775Actual
188103137.002023-11-227665Actual
7143300.002022-12-237365Budget
25904189.002024-06-216815Actual
22843569.002024-03-227265Actual
29378962.002024-09-217265Actual
2083950.002024-01-238215Actual
28237238.002024-08-228965Actual
304978807.002024-10-226365Actual
3165513643.002024-11-21875Actual
3849632847.002025-05-239465Actual
33860464.002025-01-229215Actual
2592727042.002024-06-215365Actual
32749894.002024-12-226665Actual
38442234.002025-05-236815Actual
3504711.002025-02-209665Actual
828050.002023-01-238265Budget
3390847217.002025-01-221975Actual
483364.002022-10-237115Actual
2083057.002024-01-236915Actual
830363762.002023-01-231375Actual
7089650.002022-12-237715Budget
38521162263.002025-05-233575Actual
1480623045.002023-07-234075Actual
1535200.002022-07-237465Budget
2288725775.002024-03-223875Actual
10490200.002023-03-236765Budget
2597624999.002024-06-212475Actual
1270350.002023-05-238215Budget
31592540.002024-11-216715Actual
10526246.002023-03-239265Actual
1986756047.002023-12-232175Actual
4432552.002022-06-22775Actual
22821743.002024-03-228715Actual
82492195.002023-01-236265Actual
2644200.002022-08-236865Budget
269024679.002022-08-231475Actual
25782700.002022-08-236115Budget
105447132.002023-03-232275Actual
709843.002022-12-238215Actual
9328200.002023-02-207415Budget
2586200.002022-08-236715Budget
25952161.002024-06-218565Actual
1480144310.002023-07-233475Actual
5952256.002022-11-226715Actual
48213264.002022-10-236115Actual
10511427.002023-03-238165Actual
20875161.002024-01-238465Actual
358850.002022-06-228015Budget
7103122.002022-12-238515Actual
2710247217.002024-07-221975Actual
11683766976.002023-04-224675Actual
4917100.002022-10-238565Budget
159358723.002022-07-234675Actual
16738386.002023-09-227315Actual
15753186.002023-08-238965Actual
33901505576.002025-01-22675Actual
12769108.002023-05-238465Actual
8297498900.002023-01-2310165Budget
24877295.002024-05-227265Actual
17850505481.002023-10-234375Actual
1374033009.002023-06-226065Actual
486733700.002022-10-235265Budget
6054363227.002022-11-2210165Actual
27044327.002024-07-227815Actual
30525489268.002024-10-2210165Actual
2592972982.002024-06-215665Actual
259148.002022-08-237115Actual
13720224.002023-06-227815Actual
16744525.002023-09-228115Actual
28204-306.002024-08-229115Actual
33892397.002025-01-229065Actual
1166010438.002023-04-22875Actual
1159628.002023-04-225465Actual
20866361.002024-01-237365Actual
17813144.002023-10-238465Actual
32765226.002024-12-228565Actual
21870502.002024-02-207765Actual
3273858263.002024-12-221225Actual
33847573.002025-01-227615Actual
12690339.002023-05-237315Actual
17773171.002023-10-237815Actual
29358-349.002024-09-219115Actual
25921-370.002024-06-219115Actual
7145200.002022-12-237465Budget
3277911990.002024-12-22875Actual
33033920.002022-06-226015Actual
36157298.002025-03-238915Actual
5966650.002022-11-227715Budget
36140970.002025-03-236615Actual
7152200.002022-12-237865Budget
5964408.002022-11-227615Actual
26342054.002022-08-236265Actual
23816344.002024-04-217615Actual
3164729715.002024-11-219465Actual
10488380.002023-03-236665Budget
29401809449.002024-09-21675Actual
33897626.002025-01-229765Actual
4872142200.002022-10-235665Budget
270431145.002024-07-227715Actual
1490200.002022-07-238415Budget
936227440.002023-02-206065Actual
19858575542.002023-12-23675Actual
2387560934.002024-04-211475Actual
32736321.002024-12-229415Actual
3705553.002022-09-226515Actual
3273714.002024-12-229615Actual
719737684.002022-12-233575Actual
21877100.002024-02-208565Actual
9376200.002023-02-206865Budget
7149686.002022-12-237765Actual
46519062.002022-06-224075Actual
38481281.002025-05-237465Actual
4841720.002022-10-237715Actual
293812258.002024-09-217665Actual
1272418780.002023-05-235465Actual
17831140574.002023-10-231575Actual
116272800.002023-04-227665Budget
3807129198.002022-09-22475Actual
25947901.002024-06-218065Actual
2826971414.002024-08-223975Actual
7072480.002022-12-236515Budget
31658140527.002024-11-211575Actual
8299473488.002023-01-23475Actual
11566380.002023-04-227615Budget
13752326.002023-06-227465Actual
37376-37220.002025-04-224375Actual
4846850.002022-10-238015Budget
17812167.002023-10-238365Actual
8227156.002023-01-238915Actual
825011514.002023-01-236365Actual
17851812338.002023-10-234675Actual
376842.002022-09-226965Actual
187654829.002023-11-226115Actual
938080.002023-02-207165Budget
2710724730.002024-07-222475Actual
30515193.002024-10-228565Actual
1479925028.002023-07-233275Actual
22837601.002024-03-226565Actual
1783551419.002023-10-232175Actual
18791143381.002023-11-221225Actual
4824550.002022-10-236515Budget
719112670.002022-12-232875Actual
32777599504.002024-12-22675Actual
1987637870.002023-12-233475Actual
31645-309.002024-11-219165Actual
282431595.002024-08-229765Actual
19809163.002023-12-238315Actual
3500295.002025-02-208215Actual
12716378.002023-05-239215Actual
24900697138.002024-05-22675Actual
5986371.002022-11-229215Actual
39384-13706.102025-06-219275Actual
32776247387.002024-12-22475Actual
4848572.002022-10-238115Actual
717780042.002022-12-23475Actual
16787-262.002023-09-229165Actual
824215991.002023-01-235765Actual
105408232.002023-03-231875Actual
20881428.002024-01-239265Actual
9321168.002023-02-206815Actual
821750.002023-01-238215Budget
37771232.002022-09-227665Actual
10517100.002023-03-238465Budget
11645550.002023-04-228765Budget
2936849514.002024-09-216065Actual
2089399529.002024-01-231575Actual
29352293.002024-09-218315Actual
3277818038.002024-12-22775Actual
3734943000.002025-04-229965Actual
7166550.002022-12-238765Budget
425100.002022-06-228465Budget
2286343000.002024-03-229965Actual
1047210648.002023-03-235265Actual
316011318.002024-11-218015Actual
24856243.002024-05-229015Actual
32764250.002024-12-228465Actual
942526232.002023-02-201975Actual
315901215.002024-11-216515Actual
12740354.002023-05-236665Actual
32801-26686.002024-12-224375Actual
28245647685.002024-08-2210165Actual
12772101.002023-05-238565Actual
3277113707.002024-12-229465Actual
9385200.002023-02-207465Budget
5948560.002022-11-226515Actual
495435207.002022-10-233975Actual
40349.002022-06-227165Actual
11556168.002023-04-226815Actual
419414.002022-06-228165Actual
24857-194.002024-05-229115Actual
4843200.002022-10-237815Budget
30464781.002024-10-226515Actual
23885142734.002024-04-212975Actual
3502760.002025-02-206965Actual
2705916493.002024-07-225265Actual
116052600.002023-04-226165Budget
12738480.002023-05-236565Budget
137501101.002023-06-227265Actual
3784907.002022-09-228065Actual
1460480.002022-07-236515Budget
1881553.002023-11-228265Actual
1779348438.002023-10-236065Actual
5968200.002022-11-227815Budget
3736772013.002025-04-223175Actual
93113000.002023-02-206115Budget
1479518637.002023-07-232475Actual
3501941897.002025-02-206065Actual
238063893.002024-04-216115Actual
146990.002022-07-237115Actual
282164213.002024-08-226265Actual
494734084.002022-10-233175Actual
47013976.002022-06-2210075Actual
4854200.002022-10-238415Budget
60667062.002022-11-222275Actual
83112945.002023-01-232375Actual
327411.002024-12-225465Actual
1782044172.002023-10-239465Actual
13755151.002023-06-227865Actual
3164813.002024-11-219665Actual
31624842.002024-11-216565Actual
14775-163.002023-07-239165Actual
3736178807.002025-04-222175Actual
3806106600.002022-09-2210165Budget
31606223.002024-11-218515Actual
21888433796.002024-02-20475Actual
22823290.002024-03-229015Actual
28267174579.002024-08-223775Actual
3616814163.002025-03-235765Actual
2592596149.002024-06-211225Actual
1880562.002023-11-226965Actual
1167919220.002023-04-223875Actual
29426520029.002024-09-214675Actual
352384.002022-06-227615Actual
13757351.002023-06-228165Actual
347300.002022-06-227315Budget
29393-252.002024-09-219165Actual
38106860.002022-09-22875Actual
27114232138.002024-07-223575Actual
15720-201.002023-08-239115Actual
36159-367.002025-03-239115Actual
493926232.002022-10-231975Actual
2605550.002022-08-238115Budget
37304259.002025-04-228415Actual
37305240.002025-04-228515Actual
382014934.002022-09-222475Actual
16782164.002023-09-228465Actual
607839702.002022-11-223975Actual
282711209261.002024-08-224375Actual
316341085.002024-11-217765Actual
25989-1073234.002024-06-214375Actual
13756567.002023-06-228065Actual
2566118617.002024-06-209375Actual
3736426343.002025-04-222475Actual
16809139758.002023-09-222975Actual
13716365.002023-06-227315Actual
43795.002022-06-229765Actual
1055017727.002023-03-233275Actual
1525200.002022-07-236765Budget
3616382619.002025-03-231225Actual
943629015.002023-02-203475Actual
1274880.002023-05-237165Budget
59462380.002022-11-226215Actual
366200.002022-06-228415Budget
3391829634.002025-01-223375Actual
25917188.002024-06-218515Actual
3392437742.002025-01-224075Actual
1055440489.002023-03-233775Actual
18795130264.002023-11-225665Actual
6027650.002022-11-227765Budget
5980164.002022-11-228515Actual
13798-140576.802023-06-224375Actual
338821105.002025-01-227765Actual
178373752.002023-10-232375Actual
19842386.002023-12-238165Actual
2941424216.002024-09-212875Actual
293551053.002024-09-218715Actual
468359790.802022-06-224575Actual
19883971486.002023-12-234675Actual
36141486.002025-03-236715Actual
1272910100.002023-05-235765Budget
25960693.002024-06-219765Actual
24853114.002024-05-228515Actual
4886293.002022-10-236665Actual
259286072.002024-06-215465Actual
34992270.002025-02-206815Actual
2710114817.002024-07-221875Actual
2653200.002022-08-237465Budget
315991337.002024-11-217715Actual
30518353.002024-10-229065Actual
2089180867.002024-01-231375Actual
3054426757.002024-10-223375Actual
31677294113.002024-11-214375Actual
22859288.002024-03-229265Actual

Generated 2025-07-22 20:06:45.335 UTC