[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3553   

360 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1055231463.002023-02-273475Actual
1374849.002023-05-296965Actual
23820482.002024-03-288115Actual
12769108.002023-04-298465Actual
21871155.002024-01-277865Actual
1884550289.002023-10-293175Actual
12768100.002023-04-298365Budget
3278314817.002024-11-281875Actual
18783105.002023-10-298515Actual
3280032939.002024-11-284075Actual
2664480.002022-07-308165Budget
238819088.002024-03-282275Actual
381526232.002022-08-291975Actual
37313141508.002025-03-291225Actual
3808343048.002022-08-29675Actual
9399200.002023-01-278365Budget
11586273.002023-03-299015Actual
607140825.002022-10-293175Actual
3620315618.002025-02-27775Actual
366200.002022-05-298415Budget
281931053.002024-07-297715Actual
2706249639.002024-06-286065Actual
824215991.002022-12-305765Actual
3851212711.002025-04-292275Actual
262771398.002022-07-305665Actual
3621765571.002025-02-273175Actual
3278447217.002024-11-281975Actual
1475036239.002023-06-296065Actual
2191515622.002024-01-2710075Actual
33131600.002022-05-296015Budget
3506170363.002025-01-272175Actual
717915208.002022-11-29775Actual
37297743.002025-03-297615Actual
2285138.002024-02-278265Actual
126754417.002023-04-296115Actual
3392236417.002024-12-293875Actual
37310576.002025-03-299215Actual
8216520.002022-12-308115Actual
36142365.002025-02-276815Actual
35009-396.002025-01-279115Actual
17812167.002023-09-298365Actual
831540451.002022-12-303175Actual
1988415961.002023-11-2910075Actual
37366199692.002025-03-292975Actual
116284520.002023-03-297665Actual
3852462974.002025-04-293975Actual
8324435902.002022-12-304375Actual
16741772.002023-08-297715Actual
198222255.002023-11-295465Actual
71252300.002022-11-296165Budget
3619711.002025-02-279665Actual
137094211.002023-05-296215Actual
3851015706.002025-04-292075Actual
361481288.002025-02-277715Actual
32726827.002024-11-288115Actual
338481031.002024-12-297715Actual
8263480.002022-12-307265Budget
33889217.002024-12-298565Actual
7109-156.002022-11-299115Actual
38457233.002025-04-298915Actual
356210.002022-05-297815Actual
21877100.002024-01-278565Actual
46435207.002022-05-293975Actual
32736321.002024-11-289415Actual
1276550.002023-04-298265Budget
3502760.002025-01-276965Actual
25917188.002024-05-288515Actual
208573810.002023-12-306265Actual
23845115.002024-03-286865Actual
10499364.002023-02-277365Actual
1987763296.002023-11-293575Actual
15717608.002023-07-308715Actual
37376-37220.002025-03-294375Actual
820057.002022-12-306915Actual
105452916.002023-02-272375Actual
1272811246.002023-04-295765Actual
3054958679.002024-09-283975Actual
10443276.002023-02-277415Actual
8271650.002022-12-307765Budget
353691.002022-05-297715Actual
382515824.002022-08-293375Actual
9386208.002023-01-277465Actual
1273125392.002023-04-296065Actual
32777599504.002024-11-28675Actual
12688100.002023-04-297115Budget
36173515.002025-02-276565Actual
718740919.002022-11-292175Actual
2936113.002024-08-289615Actual
3622335689.002025-02-273875Actual
157322257.002023-07-306265Actual
3882600.002022-05-296165Budget
350061215.002025-01-278715Actual
23859130.002024-03-288565Actual
1378843173.002023-05-293175Actual
373214020.002025-03-296265Actual
12701596.002023-04-298115Actual
1042540500.002023-02-276015Budget
35035946.002025-01-278065Actual
4367.002022-05-299665Actual
177869.002023-09-299615Actual
12762650.002023-04-298065Budget
6054363227.002022-10-2910165Actual
93103200.002023-01-276115Actual
7166550.002022-11-298765Budget
13717304.002023-05-297415Actual
25964586269.002024-05-28675Actual
1045550.002023-02-278215Budget
35036585.002025-01-278165Actual
1276636.002023-04-298265Actual
16772903.002023-08-297265Actual
3506015113.002025-01-272075Actual
31626386.002024-10-286765Actual
365147.002022-05-298415Actual
7090611.002022-11-297715Actual
20876145.002023-12-308565Actual
8220200.002022-12-308315Budget
6032650.002022-10-298065Budget
127966991.002023-04-292275Actual
10488380.002023-02-276665Budget
13754578.002023-05-297765Actual
1681492967.002023-08-293575Actual
146854.002022-06-296915Actual
127972945.002023-04-292375Actual
10529138.002023-02-279765Actual
7161135.002022-11-298465Actual
37339208.002025-03-298465Actual
316224595.002024-10-286265Actual
718526232.002022-11-291975Actual
25948558.002024-05-288165Actual
116648232.002023-03-291875Actual
338704473.002024-12-296265Actual
18789231.002023-10-299415Actual
383035207.002022-08-293975Actual
94286991.002023-01-272275Actual
1784150764.002023-09-293175Actual
4856167.002022-09-298515Actual
6027650.002022-10-297765Budget
3734200.002022-08-298415Budget
29389185.002024-08-288565Actual
3850595724.002025-04-291375Actual
282281031.002024-07-297765Actual
4844229.002022-09-297815Actual
29357436.002024-08-289015Actual
36159-367.002025-02-279115Actual
27068208.002024-06-286765Actual
35005268.002025-01-278515Actual
19850-188.002023-11-299165Actual
38500449538.002025-04-2910165Actual
1272910100.002023-04-295765Budget
18820215.002023-10-298965Actual
38168561.002022-08-292075Actual
137501101.002023-05-297265Actual
6080643450.002022-10-294375Actual
349876136.002025-01-276115Actual
420480.002022-05-298165Budget
7074380.002022-11-296615Budget
37293122.002025-03-296915Actual
177944970.002023-09-296165Actual
8254414.002022-12-306665Actual
12752249.002023-04-297365Actual
327432913.002024-11-285765Actual
228354100.002024-02-276265Actual
11555280.002023-03-296715Budget
44056105.002022-05-2910165Actual
31597466.002024-10-287415Actual
932480.002023-01-277115Budget
2660200.002022-07-307865Budget
38459-286.002025-04-299115Actual
281824622.002024-07-296115Actual
104764436.002023-02-275765Actual
3278927418.002024-11-282475Actual
19811131.002023-11-298515Actual
1478765343.002023-06-291475Actual
1272026991.002023-04-295265Actual
158918411.002022-06-293875Actual
1374311012.002023-05-296365Actual
3271159119.002024-11-286015Actual
3621165438.002025-02-272175Actual
30532143897.002024-09-281575Actual
349981178.002025-01-277715Actual
1054613589.002023-02-272475Actual
23843295.002024-03-286665Actual
2678358.002022-07-309265Actual
37328106.002025-03-297165Actual
3732214983.002025-03-296365Actual
2940847217.002024-08-281975Actual
3852822806.002025-04-2910075Actual
9413419.002023-01-279765Actual
15736135.002023-07-306765Actual
10461144.002023-02-278515Actual
28235204.002024-07-298565Actual
32734-342.002024-11-289115Actual
3279541545.002024-11-283475Actual
22837601.002024-02-276565Actual
3763385.002022-08-296665Actual
25952161.002024-05-288565Actual
2825314817.002024-07-291875Actual
1474622137.002023-06-295365Actual
1578154699.002023-07-303475Actual
384911053.002025-04-298765Actual
2599221865.002024-05-2810075Actual
8275650.002022-12-308065Budget
1881553.002023-10-298265Actual
1527108.002022-06-296865Actual
338901053.002024-12-298765Actual
3850656274.002025-04-291475Actual
2826554118.002024-07-293475Actual
2826261675.002024-07-293175Actual
30480211.002024-09-288515Actual
494818299.002022-09-293275Actual
13773765093.002023-05-29675Actual
32717302.002024-11-286815Actual
1987427258.002023-11-293275Actual
376940.002022-08-297165Actual
37352521261.002025-03-29675Actual
3166931223.002024-10-283275Actual
2940225145.002024-08-28775Actual
238319.002024-03-289615Actual
3771750.002022-08-297265Budget
481929000.002022-09-296015Budget
1571341.002023-07-308215Actual
826046.002022-12-306965Actual
338675740.002024-12-295765Actual
1673796.002023-08-297115Actual
12708200.002023-04-298415Budget
4862380.002022-09-299215Actual
3506767518.002025-01-273175Actual
270754052.002024-06-287665Actual
1680719025.002023-08-292475Actual
38492281.002025-04-298965Actual
6043650.002022-10-298765Budget
1550200.002022-06-298365Budget
3165693116.002024-10-281375Actual
29421107121.002024-08-283775Actual
281951216.002024-07-298015Actual
3741-176.002022-08-299115Actual
198689272.002023-11-292275Actual
1488238.002022-06-298315Actual
23890147194.002024-03-283575Actual
1884720986.002023-10-293375Actual
19816360.002023-11-299215Actual
368138.002022-05-298515Actual
1378248334.002023-05-292175Actual
3279968767.002024-11-283975Actual
5970850.002022-10-298015Budget
375161700.002022-08-295665Budget
30465710.002024-09-286615Actual
18778638.002023-10-298015Actual
3391327418.002024-12-292475Actual
2937648.002024-08-286965Actual
137839272.002023-05-292275Actual
3730286.002025-03-298215Actual
71299200.002022-11-296365Budget
3053513483.002024-09-282075Actual
1167897213.002023-03-293775Actual
29375176.002024-08-286865Actual
10548105222.002023-02-272975Actual
11552436.002023-03-296615Actual
3781683.002022-05-295265Actual
488224070.002022-09-296365Actual
1155848.002023-03-296915Actual
12757540.002023-04-297765Actual
12745132.002023-04-296865Actual
18768411.002023-10-296615Actual
147184145.002023-06-296115Actual
3851524922.002025-04-292875Actual
14744162339.002023-06-291225Actual
1494750.002022-06-298715Budget
2593968.002024-05-286965Actual
14754318.002023-06-296565Actual
32729257.002024-11-288415Actual
27083157.002024-06-288565Actual
14757114.002023-06-296865Actual
3166115261.002024-10-282075Actual
1506707.002022-06-295465Actual
9390650.002023-01-277765Budget
1049580.002023-02-277165Budget
1987018249.002023-11-292475Actual
2090892953.002023-12-303775Actual
605716106.002022-10-29775Actual
492838500.002022-09-299965Actual
49427062.002022-09-292275Actual
3732167.002022-08-298315Actual
36155250.002025-02-278515Actual
2187436.002024-01-278265Actual
12791111360.002023-04-291575Actual
20845309.002023-12-309015Actual
36192189.002025-02-278965Actual
37465610.002022-08-295265Actual
1501109465.002022-06-291225Actual
82462195.002022-12-306165Actual
433-139.002022-05-299165Actual
33926820976.002024-12-294675Actual
2826336027.002024-07-293275Actual
18855922581.002023-10-294675Actual
104812600.002023-02-276165Budget
105287.002023-02-279665Actual
270911384.002024-06-289765Actual
18784608.002023-10-298715Actual
126744200.002023-04-296115Budget
16769180.002023-08-296865Actual
293491301.002024-08-288015Actual
25811900.002022-07-306215Budget
21894101248.002024-01-271575Actual
12705215.002023-04-298315Actual
29391205.002024-08-288965Actual
262519000.002022-07-305265Budget
15142600.002022-06-296165Budget
3052821297.002024-09-28775Actual
24889608.002024-04-288765Actual
12692191.002023-04-297415Actual
14765154.002023-06-297865Actual
157233532.002022-06-291475Actual
15763758661.002023-07-30675Actual
12691200.002023-04-297415Budget
715845.002022-11-298265Actual
3850411602.002025-04-29875Actual
19804809.002023-11-297715Actual
338813507.002024-12-297665Actual
3506212711.002025-01-272275Actual
270642546.002024-06-286265Actual
26551650.002022-07-307665Actual
495519062.002022-09-294075Actual
38507122991.002025-04-291575Actual
1474200.002022-06-297415Budget
3735200.002022-08-298515Budget
12763370.002023-04-298165Actual
21845218.002024-01-278915Actual
3735653689.002025-03-291475Actual
8207380.002022-12-307615Budget
821750.002022-12-308215Budget
2490734101.002024-04-281975Actual
30476770.002024-09-288115Actual
1273029300.002023-04-296065Budget
14788137493.002023-06-291575Actual
71887062.002022-11-292275Actual
32763282.002024-11-288365Actual
37032200.002022-08-296215Budget
1268648.002023-04-296915Actual
20848294.002023-12-309415Actual
18782108.002023-10-298415Actual
1167112147.002023-03-292875Actual
33897626.002024-12-299765Actual
1272418780.002023-04-295465Actual
20853153.002023-12-305465Actual
12810169387.002023-04-294375Actual
27073334.002024-06-287365Actual
281834109.002024-07-296215Actual
1560228.002022-06-299265Actual
1462491.002022-06-296615Actual
7093650.002022-11-298015Budget
3386848438.002024-12-296065Actual
208993828.002023-12-302375Actual
20829195.002023-12-306815Actual
2684169526.002022-07-3010165Actual
10449200.002023-02-277815Budget
33877137.002024-12-297165Actual
3505314907.002025-01-27775Actual
2663551.002022-07-308165Actual
408300.002022-05-297365Budget

Generated 2025-06-29 01:44:17.832 UTC