[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3546   

367 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1880562.002023-11-026965Actual
19848153.002023-12-038965Actual
2592972982.002024-06-015665Actual
11565392.002023-04-027615Actual
281824622.002024-08-026115Actual
177869.002023-10-039615Actual
29391205.002024-09-018965Actual
17765182.002023-10-036715Actual
2387710701.002024-04-011875Actual
3278927418.002024-12-022475Actual
158516943.002022-07-033375Actual
33875304.002025-01-026865Actual
13746222.002023-06-026765Actual
2088543000.002024-01-039965Actual
718171963.002022-12-031375Actual
16766518.002023-09-026565Actual
14748103936.002023-07-035665Actual
16782164.002023-09-028465Actual
1578626515.002023-08-034075Actual
2288225524.002024-03-023275Actual
32777599504.002024-12-02675Actual
1884218831.002023-11-022475Actual
150329600.002022-07-035265Budget
1884550289.002023-11-023175Actual
316011318.002024-11-018015Actual
36184254.002025-03-037865Actual
33840492.002025-01-026615Actual
9353210.002023-01-319415Actual
6014200.002022-11-026865Budget
13764194.002023-06-029065Actual
943629015.002023-01-313475Actual
1676120073.002023-09-025765Actual
37329749.002025-04-027265Actual
31635306.002024-11-017865Actual
484960.002022-10-038215Actual
293365069.002024-09-016115Actual
384686743.002025-05-035765Actual
25935680.002024-06-016565Actual
24845317.002024-05-027615Actual
38495577.002025-05-039265Actual
13480-14059.802023-06-019275Actual
1779195800.002023-10-035665Actual
8214840.002023-01-038015Actual
3620797709.002025-03-031575Actual
12767126.002023-05-038365Actual
3732769.002025-04-026965Actual
2826261675.002024-08-023175Actual
37293122.002025-04-026915Actual
2286811296.002024-03-02875Actual
23842324.002024-04-016565Actual
1783210701.002023-10-031875Actual
3505649921.002025-01-311475Actual
1498432.002022-07-039215Actual
1782110.002023-10-039665Actual
11640100.002023-04-028365Budget
33883308.002025-01-027865Actual
21871155.002024-01-317865Actual
4843200.002022-10-037815Budget
6039200.002022-11-028465Budget
315887799.002024-11-016115Actual
1988051712.002023-12-033975Actual
371255.002022-09-026915Actual
3049449639.002024-10-026065Actual
2287410058.002024-03-022075Actual
1461540.002022-07-036515Actual
147193224.002023-07-036215Actual
1533218.002022-07-037365Actual
3167635340.002024-11-014075Actual
336480.002022-06-026515Budget
44926232.002022-06-021975Actual
4904579.002022-10-037765Actual
375038587.002022-09-025665Actual
316333894.002024-11-017665Actual
22857216.002024-03-029065Actual
2597214076.002024-06-012075Actual
282431595.002024-08-029765Actual
270721484.002024-07-027265Actual
13778153018.002023-06-021575Actual
2285138.002024-03-028265Actual
14760368.002023-07-037265Actual
44610425.002022-06-021475Actual
15706326.002022-07-03875Actual
150870700.002022-07-035665Budget
82381.002023-01-035465Actual
11572850.002023-04-028015Budget
198214136.002023-12-035365Actual
1477745759.002023-07-039465Actual
2483441576.002024-05-026015Actual
2826971414.002024-08-023975Actual
2609200.002022-08-038315Budget
209131064354.002024-01-034675Actual
15700533.002023-08-036515Actual
158863996.002022-07-033775Actual
3505797922.002025-01-311575Actual
1570453.002023-08-036915Actual
38458358.002025-05-039015Actual
24839162.002024-05-026715Actual
17799203.002023-10-036765Actual
2669100.002022-08-038465Budget
594229000.002022-11-026015Budget
28208220212.002024-08-021225Actual
282154815.002024-08-026165Actual
3620573282.002025-03-031375Actual
3734200.002022-09-028415Budget
12791111360.002023-05-031575Actual
353691.002022-06-027715Actual
147791061.002023-07-039765Actual
2085231424.002024-01-035365Actual
10461144.002023-03-038515Actual
33851753.002025-01-028115Actual
4930481412.002022-10-0310165Actual
23853184.002024-04-017865Actual
9371441.002023-01-316565Actual
8257210.002023-01-036765Actual
607918871.002022-11-024075Actual
24898393699.002024-05-0210165Actual
37301860.002025-04-028115Actual
315901215.002024-11-016515Actual
24914157602.002024-05-022975Actual
10488380.002023-03-036665Budget
2708936904.002024-07-029465Actual
4861-228.002022-10-039115Actual
23863-229.002024-04-019165Actual
368138.002022-06-028515Actual
17770261.002023-10-037415Actual
2711344329.002024-07-023475Actual
3384482.002025-01-027115Actual
11611376.002023-04-026565Actual
104853993.002023-03-036365Actual
36161344.002025-03-039415Actual
104803816.002023-03-036165Actual
22880154626.002024-03-022975Actual
44295647.002022-06-02675Actual
2389423789.002024-04-014075Actual
8285100.002023-01-038565Budget
3164813.002024-11-019665Actual
5989108968.002022-11-021225Actual
1273125392.002023-05-036065Actual
30465710.002024-10-026615Actual
147633089.002023-07-037665Actual
316341085.002024-11-017765Actual
25918851.002024-06-018715Actual
19806788.002023-12-038015Actual
4891200.002022-10-036865Budget
3620645980.002025-03-031475Actual
2185523459.002024-01-315765Actual
4919630.002022-10-038765Actual
37291540.002025-04-026715Actual
316237990.002024-11-016365Actual
33841265.002025-01-026715Actual
167643939.002023-09-026265Actual
22839270.002024-03-026765Actual
2825174219.002024-08-021475Actual
10447650.002023-03-037715Budget
4121700.002022-06-027665Budget
11643100.002023-04-028565Budget
1476835.002023-07-038265Actual
12695769.002023-05-037715Actual
2613200.002022-08-038515Budget
94267738.002023-01-312075Actual
9416320464.002023-01-3110165Actual
14591900.002022-07-036215Budget
1779211015.002023-10-035765Actual
831620015.002023-01-033275Actual
327432913.002024-12-025765Actual
20845309.002024-01-039015Actual
126773000.002023-05-036215Budget
36183846.002025-03-037765Actual
20833322.002024-01-037415Actual
3505947217.002025-01-311975Actual
2384753.002024-04-017165Actual
29350806.002024-09-018115Actual
29387231.002024-09-018365Actual
7143300.002022-12-037365Budget
20871811.002024-01-038065Actual
21873366.002024-01-318165Actual
708040.002022-12-036915Actual
18791143381.002023-11-021225Actual
11632200.002023-04-027865Budget
2711131566.002024-07-023275Actual
30515193.002024-10-028565Actual
2383690754.002024-04-015665Actual
71213211.002022-12-035765Actual
3774300.002022-09-027365Budget
3715300.002022-09-027315Budget
7096436.002022-12-038115Actual
2653200.002022-08-037465Budget
4532886.002022-06-022375Actual
3902293.002022-06-026265Actual
37296466.002025-04-027415Actual
717780042.002022-12-03475Actual
8267215.002023-01-037465Actual
13745442.002023-06-026665Actual
29360313.002024-09-019415Actual
17812167.002023-10-038365Actual
157152196.002022-07-031375Actual
21847-269.002024-01-319115Actual
9347720.002023-01-318715Actual
24838307.002024-05-026615Actual
34989783.002025-01-316515Actual
3718200.002022-09-027415Budget
7109-156.002022-12-039115Actual
327411.002024-12-025465Actual
18855922581.002023-11-024675Actual
18849101089.002023-11-023575Actual
28196752.002024-08-028115Actual
1463380.002022-07-036615Budget
70701901.002022-12-036215Actual
711325181.002022-12-031225Actual
37310576.002025-04-029215Actual
116687132.002023-04-022275Actual
18811729.002023-11-027765Actual
428100.002022-06-028565Budget
3053314817.002024-10-021875Actual
3619615642.002025-03-039465Actual
1582112080.002022-07-032975Actual
1573316512.002023-08-036365Actual
21866704.002024-01-317265Actual
3852822806.002025-05-0310075Actual
127332600.002023-05-036165Budget
2705714.002024-07-029615Actual
1883734101.002023-11-021975Actual
2283339961.002024-03-026065Actual
10533190501.002023-03-03475Actual
1471300.002022-07-037315Budget
31627293.002024-11-016865Actual
14731875.002023-07-038015Actual
3731512486.002025-04-025365Actual
3279769999.002024-12-023775Actual
208244307.002024-01-036115Actual
1980847.002023-12-038215Actual
1379149272.002023-06-023475Actual
4839380.002022-10-037615Budget
15762812279.002023-08-03475Actual
358850.002022-06-028015Budget
2490610701.002024-05-021875Actual
1166176720.002023-04-021375Actual
8281140.002023-01-038365Actual
19842386.002023-12-038165Actual
381152486.002022-09-021375Actual
18773290.002023-11-027315Actual
17797443.002023-10-036565Actual
150225756.002022-07-035265Actual
6051570.002022-11-029765Actual
282585248.002024-08-022375Actual
23895-223978.002024-04-014375Actual
23852565.002024-04-017765Actual
19796660.002023-12-036615Actual
259334523.002024-06-016265Actual
26376781.002022-08-036365Actual
493554426.002022-10-031375Actual
19813176.002023-12-038915Actual
238669.002024-04-019665Actual
14767359.002023-07-038165Actual
356210.002022-06-027815Actual
17782221.002023-10-039015Actual
2663551.002022-08-038165Actual
24887125.002024-05-028465Actual
2487661.002024-05-027165Actual
2617173.002022-08-038915Actual
1877145.002023-11-026915Actual
6011380.002022-11-026665Budget
9334204.002023-01-317815Actual
27083157.002024-07-028565Actual
606814336.002022-11-022475Actual
14741448.002023-07-039215Actual
1558171.002022-07-039065Actual
7090611.002022-12-037715Actual
8231228.002023-01-039415Actual
10458180.002023-03-038315Actual
27054-322.002024-07-029115Actual
2593968.002024-06-016965Actual
25923423.002024-06-019415Actual
71848232.002022-12-031875Actual
38106860.002022-09-02875Actual
24886147.002024-05-028365Actual
2598244321.002024-06-013475Actual
825011514.002023-01-036365Actual
3166867818.002024-11-013175Actual
269156410.002022-08-031575Actual
4906194.002022-10-037865Actual
21845218.002024-01-318915Actual
3277911990.002024-12-02875Actual
2088233912.002024-01-039465Actual
3847876.002025-05-037165Actual
1778817624.002023-10-035265Actual
491150.002022-10-038265Budget
22806190.002024-03-026715Actual
384658990.002025-05-035365Actual
7162100.002022-12-038465Budget
1379545545.002023-06-023975Actual
22840203.002024-03-026865Actual
3507468168.002025-01-313975Actual
22804396.002024-03-026515Actual
20878209.002024-01-038965Actual
15701485.002023-08-036615Actual
30504880.002024-10-027265Actual
218999088.002024-01-312275Actual
13719757.002023-06-027715Actual
4441912.002022-06-02875Actual
7152200.002022-12-037865Budget
23820482.002024-04-018115Actual
23845115.002024-04-016865Actual
46123503.002022-06-023575Actual
1373311.002023-06-029615Actual
2824213.002024-08-029665Actual
4367.002022-06-029665Actual
15142600.002022-07-036165Budget
3822104076.002022-09-022975Actual
1478422199.002023-07-03775Actual
32763282.002024-12-028365Actual
30532143897.002024-10-021575Actual
24861120734.002024-05-021225Actual
15754286.002023-08-039065Actual
93103200.002023-01-316115Actual
1681492967.002023-09-023575Actual
35011358.002025-01-319415Actual
8254414.002023-01-036665Actual
270720029.002022-08-033875Actual
3277113707.002024-12-029465Actual
281931053.002024-08-027715Actual
4887380.002022-10-036665Budget
3322700.002022-06-026115Budget
1280315184.002023-05-033375Actual
3391425862.002025-01-022875Actual
2089758455.002024-01-032175Actual
29354234.002024-09-018515Actual
943858516.002023-01-313775Actual
71143854.002022-12-035265Actual
384791618.002025-05-037265Actual
9393650.002023-01-318065Budget
22852131.002024-03-028365Actual
22890-47920.002024-03-024375Actual
12739390.002023-05-036565Actual
47013976.002022-06-0210075Actual
27077249.002024-07-027865Actual
228313201.002024-03-025465Actual
3892038.002022-06-026165Actual
9316380.002023-01-316615Budget
24840122.002024-05-026815Actual
10490200.002023-03-036765Budget
3278159950.002024-12-021475Actual
20847412.002024-01-039215Actual
26561700.002022-08-037665Budget
28231737.002024-08-028165Actual
11569200.002023-04-027815Budget
7151188.002022-12-037865Actual
94207821.002023-01-31875Actual
2940915261.002024-09-012075Actual
13725182.002023-06-028415Actual
15719251.002023-08-039015Actual
2090115622.002024-01-032875Actual
3165043000.002024-11-019965Actual
2933554896.002024-09-016015Actual
3501638.002025-01-315465Actual
9358165000.002023-01-315665Budget
71892886.002022-12-032375Actual
2286984721.002024-03-021375Actual
2603890.002022-08-038015Actual
14766579.002023-07-038065Actual
1480255.002022-07-037815Actual
7161135.002022-12-038465Actual
168059088.002023-09-022275Actual
270315664.002022-08-033375Actual
238823752.002024-04-012375Actual
2185911729.002024-01-316365Actual
151112900.002022-07-035765Budget

Generated 2025-07-02 23:51:00.395 UTC