[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3544   

369 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15171800.002022-07-036265Budget
1165158365.002023-04-029465Actual
32717302.002024-12-026815Actual
29392315.002024-09-019065Actual
25963402468.002024-06-01475Actual
495025663.002022-10-033475Actual
12785391698.002023-05-03475Actual
282301192.002024-08-028065Actual
81893000.002023-01-036115Budget
3506767518.002025-01-313175Actual
369929000.002022-09-026015Budget
12690339.002023-05-037315Actual
2085120949.002024-01-035265Actual
1783334101.002023-10-031975Actual
3053314817.002024-10-021875Actual
37344-278.002025-04-029165Actual
15755-229.002023-08-039165Actual
2490610701.002024-05-021875Actual
293702540.002024-09-016265Actual
20837803.002024-01-038015Actual
3783650.002022-09-028065Budget
15736135.002023-08-036765Actual
7088339.002022-12-037615Actual
373411053.002025-04-028765Actual
2484253.002024-05-027115Actual
17790111.002023-10-035465Actual
19800107.002023-12-037115Actual
3622335689.002025-03-033875Actual
1268648.002023-05-036915Actual
93122240.002023-01-316215Actual
12786568166.002023-05-03675Actual
15161497.002022-07-036265Actual
115482828.002023-04-026215Actual
1782044172.002023-10-039465Actual
3390714817.002025-01-021875Actual
17819384.002023-10-039265Actual
8276668.002023-01-038065Actual
381738970.002022-09-022175Actual
8257210.002023-01-036765Actual
22824-232.002024-03-029115Actual
10439100.002023-03-037115Budget
158112800.002022-07-032875Actual
19858575542.002023-12-03675Actual
1563337.002022-07-039765Actual
24843245.002024-05-027315Actual
60051900.002022-11-026265Budget
2085541262.002024-01-036065Actual
127562999.002023-05-037665Actual
27109187338.002024-07-022975Actual
33131600.002022-06-026015Budget
15748232.002022-07-031875Actual
38500449538.002025-05-0310165Actual
3911800.002022-06-026265Budget
2942722571.002024-09-0110075Actual
5972480.002022-11-028115Budget
5979200.002022-11-028515Budget
2387560934.002024-04-011475Actual
3795650.002022-09-028765Budget
1558171.002022-07-039065Actual
9377154.002023-01-316865Actual
1165918201.002023-04-02775Actual
3503756.002025-01-318265Actual
338704473.002025-01-026265Actual
19810135.002023-12-038415Actual
8263480.002023-01-037265Budget
2672100.002022-08-038565Budget
304731122.002024-10-027715Actual
1497-259.002022-07-039115Actual
12738480.002023-05-036565Budget
3387110332.002025-01-026365Actual
293551053.002024-09-018715Actual
1475947.002023-07-037165Actual
37325328.002025-04-026765Actual
21887312797.002024-01-3110165Actual
188103137.002023-11-027665Actual
717584800.002022-12-0310165Budget
32775194213.002024-12-0210165Actual
33859-278.002025-01-029115Actual
2282711.002024-03-029615Actual
104849600.002023-03-036365Budget
1167420015.002023-04-023275Actual
71471053.002022-12-037665Actual
377060.002022-09-027165Budget
14788137493.002023-07-031575Actual
23820482.002024-04-018115Actual
3273858263.002024-12-021225Actual
18774290.002023-11-027415Actual
13773765093.002023-06-02675Actual
4904579.002022-10-037765Actual
6010535.002022-11-026665Actual
147184145.002023-07-036115Actual
4927465.002022-10-039765Actual
1987018249.002023-12-032475Actual
1270350.002023-05-038215Budget
2683161000.002022-08-0310165Budget
198214136.002023-12-035365Actual
37296466.002025-04-027415Actual
1378520384.002023-06-022475Actual
495813323.002022-10-0310075Actual
2823273.002024-08-028265Actual
3620573282.002025-03-031375Actual
3774300.002022-09-027365Budget
13771489463.002023-06-0210165Actual
3733147.002022-09-028415Actual
1274880.002023-05-037165Budget
18795130264.002023-11-025665Actual
127806.002023-05-039665Actual
13798-140576.802023-06-024375Actual
93548.002023-01-319615Actual
27042636.002024-07-027615Actual
156438500.002022-07-039965Actual
238669.002024-04-019665Actual
2388722550.002024-04-013275Actual
401189.002022-06-026865Actual
17774644.002023-10-038015Actual
31595176.002024-11-017115Actual
720412147.002022-12-0310075Actual
23845115.002024-04-016865Actual
4527062.002022-06-022275Actual
6061101772.002022-11-021575Actual
15715125.002023-08-038415Actual
8272630.002023-01-037765Actual
20912-148500.002024-01-034375Actual
12739390.002023-05-036565Actual
373331031.002025-04-027765Actual
146990.002022-07-037115Actual
11591169150.002023-04-021225Actual
16782164.002023-09-028465Actual
9335772.002023-01-318015Actual
7086200.002022-12-037415Budget
3505314907.002025-01-31775Actual
16786327.002023-09-029065Actual
13710569.002023-06-026515Actual
316333894.002024-11-017665Actual
270720029.002022-08-033875Actual
70683000.002022-12-036115Budget
30552689921.002024-10-024675Actual
12696650.002023-05-037715Budget
228769272.002024-03-022275Actual
1466189.002022-07-036815Actual
248959.002024-05-029665Actual
3822104076.002022-09-022975Actual
7076189.002022-12-036715Actual
29374234.002024-09-016765Actual
1776739.002023-10-036915Actual
11646720.002023-04-028765Actual
7110260.002022-12-039215Actual
2598732596.002024-06-014075Actual
6048285.002022-11-029265Actual
8283100.002023-01-038465Budget
5961200.002022-11-027415Budget
394553.002022-06-026565Actual
3803134.002022-09-029765Actual
374294.002022-06-029215Actual
30476770.002024-10-028115Actual
818732960.002023-01-036015Actual
37305240.002025-04-028515Actual
5981650.002022-11-028715Budget
495435207.002022-10-033975Actual
3386848438.002025-01-026065Actual
23871609347.002024-04-01675Actual
1267240500.002023-05-036015Budget
6028680.002022-11-027765Actual
238073114.002024-04-016215Actual
2283278998.002024-03-025665Actual
3051268.002024-10-028265Actual
116284520.002023-04-027665Actual
305074138.002024-10-027665Actual
1055640825.002023-03-033975Actual
315887799.002024-11-016115Actual
16774298.002023-09-027465Actual
3504943000.002025-01-319965Actual
218526255.002024-01-315265Actual
27036391.002024-07-026715Actual
1680719025.002023-09-022475Actual
19801429.002023-12-037315Actual
4909464.002022-10-038165Actual
23862286.002024-04-019065Actual
2595157.002022-08-037415Actual
12753200.002023-05-037465Budget
361377952.002025-03-036115Actual
34997654.002025-01-317615Actual
10497650.002023-03-037265Budget
116071699.002023-04-026265Actual
28250110169.002024-08-021375Actual
1576910701.002023-08-031875Actual
24877295.002024-05-027265Actual
304626934.002024-10-026115Actual
40470.002022-06-027165Budget
82328.002023-01-039615Actual
1166249581.002023-04-021475Actual
31596702.002024-11-017315Actual
268943121.002022-08-031375Actual
71143854.002022-12-035265Actual
9405550.002023-01-318765Budget
19796660.002023-12-036615Actual
10490200.002023-03-036765Budget
18830678620.002023-11-02675Actual
2703887.002024-07-026915Actual
11556168.002023-04-026815Actual
711325181.002022-12-031225Actual
371490.002022-09-027115Budget
2090019025.002024-01-032475Actual
341208.002022-06-026715Actual
2185011.002024-01-319615Actual
27088360.002024-07-029265Actual
187994372.002023-11-026265Actual
709750.002022-12-038215Budget
35044-216.002025-01-319165Actual
148568.002022-07-038215Actual
30520470.002024-10-029265Actual
375038587.002022-09-025665Actual
71203400.002022-12-035765Budget
824215991.002023-01-035765Actual
9403148.002023-01-318565Actual
35051393204.002025-01-31475Actual
10468313.002023-03-039215Actual
2381247.002024-04-016915Actual
37330471.002025-04-027365Actual
18770155.002023-11-026815Actual
197935735.002023-12-036115Actual
14721458.002023-07-036615Actual
1578549440.002023-08-033975Actual
6015196.002022-11-026865Actual
18812204.002023-11-027865Actual
3734943000.002025-04-029965Actual
1988415961.002023-12-0310075Actual
16820639130.002023-09-024675Actual
15756381.002023-08-039265Actual
48811900.002022-10-036265Budget
8271650.002023-01-037765Budget
34996346.002025-01-317415Actual
45143030.002022-06-022175Actual
830363762.002023-01-031375Actual
22843569.002024-03-027265Actual
12684200.002023-05-036815Budget
10464720.002023-03-038715Actual
83088149.002023-01-032075Actual
827940.002023-01-038265Actual
25937308.002024-06-016765Actual
11635380.002023-04-028165Budget
238819088.002024-04-012275Actual
1378111129.002023-06-022075Actual
137423048.002023-06-026265Actual
597359.002022-11-028215Actual
2286718577.002024-03-02775Actual
30501248.002024-10-026865Actual
28219638.002024-08-026665Actual
607839702.002022-11-023975Actual
23810216.002024-04-016715Actual
38521162263.002025-05-033575Actual
1885086241.002023-11-023775Actual
384383578.002025-05-036215Actual
29421107121.002024-09-013775Actual
29343106.002024-09-017115Actual
17816187.002023-10-038965Actual
719737684.002022-12-033575Actual
3055031223.002024-10-024075Actual
3161517756.002024-11-015265Actual
7142231.002022-12-037265Actual
16784675.002023-09-028765Actual
1488238.002022-07-038315Actual
3507468168.002025-01-313975Actual
2825665438.002024-08-022175Actual
28191363.002024-08-027415Actual
36198416.002025-03-039765Actual
315911105.002024-11-016615Actual
31594122.002024-11-016915Actual
25969111391.002024-06-011575Actual
11569200.002023-04-027815Budget
11615184.002023-04-026765Actual
12694380.002023-05-037615Budget
715750.002022-12-038265Budget
3808343048.002022-09-02675Actual
2088233912.002024-01-039465Actual
433-139.002022-06-029165Actual
60648067.002022-11-022075Actual
1168041550.002023-04-023975Actual
15746730.002023-08-038065Actual
1883946791.002023-11-022175Actual
188009488.002023-11-026365Actual
1982538033.002023-12-036065Actual
1472575.002023-07-037115Actual
1523278.002022-07-036665Actual
32754698.002024-12-027265Actual
818631000.002023-01-036015Budget
17817288.002023-10-039065Actual
37352521261.002025-04-02675Actual
417650.002022-06-028065Budget
2583328.002022-08-036515Actual
10466235.002023-03-039015Actual
8292232.002023-01-039265Actual
137412709.002023-06-026165Actual
156129118.002022-07-039465Actual
481832640.002022-10-036015Actual
198693828.002023-12-032375Actual
12770100.002023-05-038465Budget
348301.002022-06-027315Actual
2383420400.002024-04-015365Actual
3052211.002024-10-029665Actual
7102100.002022-12-038415Budget
12685171.002023-05-036815Actual
23858143.002024-04-018465Actual
157233532.002022-07-031475Actual
10509650.002023-03-038065Budget
10498266.002023-03-037265Actual
361561215.002025-03-038715Actual
37372147603.002025-04-023775Actual
327251336.002024-12-028015Actual
2939843000.002024-09-019965Actual
17808197.002023-10-037865Actual
27039131.002024-07-027115Actual
157152196.002022-07-031375Actual
8196200.002023-01-036715Budget
6041100.002022-11-028565Budget
60262900.002022-11-027665Budget
493634394.002022-10-031475Actual
11626173.002023-04-027465Actual
2280145881.002024-03-026015Actual
45415979.002022-06-022475Actual
10460200.002023-03-038415Budget
11683766976.002023-04-024675Actual
8259161.002023-01-036865Actual
9343136.002023-01-318415Actual
1783917490.002023-10-032875Actual
10532153100.002023-03-0310165Budget
2818876.002024-08-026915Actual
48688700.002022-10-035365Budget
8214840.002023-01-038015Actual
1159410600.002023-04-025365Budget
3278927418.002024-12-022475Actual
16734281.002023-09-026715Actual
36179637.002025-03-037265Actual
824097300.002023-01-035665Budget
16746185.002023-09-028315Actual
26285650.002022-08-035765Actual
260757.002022-08-038215Actual
3166047217.002024-11-011975Actual
350061215.002025-01-318715Actual
23842324.002024-04-016565Actual
327885196.002024-12-022375Actual
10434320.002023-03-036715Actual
11584720.002023-04-028715Actual
943515024.002023-01-313375Actual
11589246.002023-04-029415Actual
8254414.002023-01-036665Actual
349981178.002025-01-317715Actual
708170.002022-12-037115Actual
3275298.002024-12-026965Actual
2597214076.002024-06-012075Actual
127332600.002023-05-036165Budget
434232.002022-06-029265Actual
825011514.002023-01-036365Actual
37371151141.002025-04-023575Actual
1535200.002022-07-037465Budget
11567705.002023-04-027715Actual
1047545149.002023-03-035665Actual
48748023.002022-10-035765Actual
17825664309.002023-10-03475Actual
31608255.002024-11-018915Actual
2387217379.002024-04-01775Actual
361501431.002025-03-038015Actual
1560228.002022-07-039265Actual
2651291.002022-08-037365Actual
36180373.002025-03-037365Actual
1675716058.002023-09-025265Actual
1552114.002022-07-038465Actual
10501270.002023-03-037465Actual
5960300.002022-11-027315Budget

Generated 2025-07-02 23:43:20.752 UTC