[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3555   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28202248.002024-08-028915Actual
1673796.002023-09-027115Actual
824527440.002023-01-036065Actual
1676120073.002023-09-025765Actual
2827325862.002024-08-0210075Actual
16793401461.002023-09-0210165Actual
30483369.002024-10-029015Actual
3720371.002022-09-027615Actual
383117346.002022-09-024075Actual
38625480.002022-06-026065Actual
30508917.002024-10-027765Actual
2650339.002022-08-037265Actual
13730-290.002023-06-029115Actual
3279427620.002024-12-023375Actual
28203382.002024-08-029015Actual
35071134124.002025-01-313575Actual
32734-342.002024-12-029115Actual
604934287.002022-11-029465Actual
29383294.002024-09-017865Actual
943774805.002023-01-313575Actual
3052211.002024-10-029665Actual
18776614.002023-11-027715Actual
104293776.002023-03-036215Actual
71892886.002022-12-032375Actual
45513062.002022-06-022875Actual
316341085.002024-11-017765Actual
248961043.002024-05-029765Actual
14766579.002023-07-038065Actual
40470.002022-06-027165Budget
105032800.002023-03-037665Budget
1160333120.002023-04-026065Actual
1540507.002022-07-037765Actual
43838500.002022-06-029965Actual
137843790.002023-06-022375Actual
22850395.002024-03-028165Actual
1480424986.002023-07-033875Actual
32777599504.002024-12-02675Actual
4921142.002022-10-038965Actual
37377895602.002025-04-024675Actual
38488293.002025-05-038365Actual
19817288.002023-12-039415Actual
4888154.002022-10-036765Actual
21839542.002024-01-318115Actual
83107062.002023-01-032275Actual
270720029.002022-08-033875Actual
1987928142.002023-12-033875Actual
23822179.002024-04-018315Actual
25988350000.002024-06-014275Actual
3616215.002025-03-039615Actual
28192585.002024-08-027615Actual
3161315.002024-11-019615Actual
381526232.002022-09-021975Actual
282431595.002024-08-029765Actual
4900200.002022-10-037465Budget
17822826.002023-10-039765Actual
19836234.002023-12-037365Actual
327231157.002024-12-027715Actual
13744486.002023-06-026565Actual
2711061800.002024-07-023175Actual
8267215.002023-01-037465Actual
9325322.002023-01-317315Actual
1523278.002022-07-036665Actual
12680434.002023-05-036615Actual
1681626827.002023-09-023875Actual
1776739.002023-10-036915Actual
22824-232.002024-03-029115Actual
3273858263.002024-12-021225Actual
1883396703.002023-11-021375Actual
282461096304.002024-08-02475Actual
1479252447.002023-07-032175Actual
29425634925.002024-09-014375Actual
2489743000.002024-05-029965Actual
821750.002023-01-038215Budget
10463650.002023-03-038715Budget
826046.002023-01-036965Actual
29394421.002024-09-019265Actual
4853190.002022-10-038415Actual
706731000.002022-12-036015Budget
1154540500.002023-04-026015Budget
21876105.002024-01-318465Actual
3391425862.002025-01-022875Actual
33915226452.002025-01-022975Actual
10521550.002023-03-038765Budget
2615720.002022-08-038715Actual
29388189.002024-09-018465Actual
336480.002022-06-026515Budget
3852462974.002025-05-033975Actual
19802363.002023-12-037415Actual
270139952.002022-08-033175Actual
3731200.002022-09-028315Budget
154838.002022-07-038265Actual
1054344653.002023-03-032175Actual
9381961.002023-01-317265Actual
4837216.002022-10-037415Actual
12749650.002023-05-037265Budget
7203315767.002022-12-034675Actual
14764513.002023-07-037765Actual
30515193.002024-10-028565Actual
6040142.002022-11-028465Actual
14803141912.002023-07-033775Actual
30470508.002024-10-027315Actual
20835709.002024-01-037715Actual
14730219.002023-07-037815Actual
7108195.002022-12-039015Actual
24882177.002024-05-027865Actual
828050.002023-01-038265Budget
2090019025.002024-01-032475Actual
2710247217.002024-07-021975Actual
3166047217.002024-11-011975Actual
1679624785.002023-09-02775Actual
188413790.002023-11-022375Actual
1276636.002023-05-038265Actual
3764200.002022-09-026765Actual
1985920486.002023-12-03775Actual
3742294.002022-09-029215Actual
30525489268.002024-10-0210165Actual
481832640.002022-10-036015Actual
394553.002022-06-026565Actual
1484643.002022-07-038115Actual
82462195.002023-01-036165Actual
31612317.002024-11-019415Actual
82693420.002023-01-037665Actual
33839542.002025-01-026515Actual
14760368.002023-07-037265Actual
2185911729.002024-01-316365Actual
9316380.002023-01-316615Budget
1675830109.002023-09-025365Actual
2185328151.002024-01-315365Actual
35025277.002025-01-316765Actual
25938227.002024-06-016865Actual
13757351.002023-06-028165Actual
7103122.002022-12-038515Actual
3789206.002022-09-028365Actual
8212216.002023-01-037815Actual
2598129922.002024-06-013375Actual
36184254.002025-03-037865Actual
1377780334.002023-06-021475Actual
269913062.002022-08-032875Actual
36149.002022-06-028215Actual
384383578.002025-05-036215Actual
34690.002022-06-027115Budget
1478650.002022-07-037715Budget
24881595.002024-05-027765Actual
94286991.002023-01-312275Actual
316333894.002024-11-017665Actual
1167514545.002023-04-023375Actual
1987855240.002023-12-033775Actual
7095480.002022-12-038115Budget
8272630.002023-01-037765Actual
605716106.002022-11-02775Actual
14727277.002023-07-037415Actual
3731512486.002025-04-025365Actual
13747162.002023-06-026865Actual
83088149.002023-01-032075Actual
1783551419.002023-10-032175Actual
115474444.002023-04-026115Actual
1167637264.002023-04-023475Actual
38489259.002025-05-038465Actual
18788288.002023-11-029215Actual
71715217.002022-12-039465Actual
316237990.002024-11-016365Actual
467-657203.802022-06-024375Actual
347300.002022-06-027315Budget
28221246.002024-08-026865Actual
21887312797.002024-01-3110165Actual
718740919.002022-12-032175Actual
3622031180.002025-03-033475Actual
419414.002022-06-028165Actual
10431550.002023-03-036515Budget
71127.002022-12-039615Actual
18823440.002023-11-029265Actual
1577243841.002023-08-032175Actual
22855608.002024-03-028765Actual
29387231.002024-09-018365Actual
21880211.002024-01-319065Actual
2388051636.002024-04-012175Actual
9389623.002023-01-317765Actual
8209650.002023-01-037715Budget
9404100.002023-01-318565Budget
22814212.002024-03-027815Actual
267913986.002022-08-039465Actual
24903112936.002024-05-021375Actual
373050.002022-09-028215Budget
37032200.002022-09-026215Budget
4884380.002022-10-036565Budget
2484253.002024-05-027115Actual
60042828.002022-11-026265Actual
2284160.002024-03-026965Actual
8203353.002023-01-037315Actual
15710176.002023-08-037815Actual
368138.002022-06-028515Actual
147788.002023-07-039665Actual
4855200.002022-10-038515Budget
8281140.002023-01-038365Actual
3498666447.002025-01-316015Actual
3771750.002022-09-027265Budget
370750.002022-06-028715Budget
8195380.002023-01-036615Budget
71848232.002022-12-031875Actual
3277113707.002024-12-029465Actual
157268256.002023-08-035365Actual
156438500.002022-07-039965Actual
21837219.002024-01-317815Actual
5964408.002022-11-027615Actual
10457200.002023-03-038315Budget
264740.002022-08-037165Actual
3391733282.002025-01-023275Actual
197945214.002023-12-036215Actual
31600343.002024-11-017815Actual
21844743.002024-01-318715Actual
2609200.002022-08-038315Budget
116528.002023-04-029665Actual
12714283.002023-05-039015Actual
399200.002022-06-026765Budget
36180373.002025-03-037365Actual
7135200.002022-12-036765Budget
16777204.002023-09-027865Actual
33889217.002025-01-028565Actual
22866564811.002024-03-02675Actual
25913644.002024-06-018115Actual
31632388.002024-11-017465Actual
3392723981.002025-01-0210075Actual
24849416.002024-05-028115Actual
15188700.002022-07-036365Budget
157589.002023-08-039665Actual
489232.002022-10-036965Actual
4527062.002022-06-022275Actual
1472362.002022-07-037315Actual
12683225.002023-05-036715Actual
3851524922.002025-05-032875Actual
1578154699.002023-08-033475Actual
33860464.002025-01-029215Actual
2826336027.002024-08-023275Actual
8283100.002023-01-038465Budget
5967227.002022-11-027815Actual
18769209.002023-11-026715Actual
373061215.002025-04-028715Actual
27085176.002024-07-028965Actual
2825447217.002024-08-021975Actual
1373311.002023-06-029615Actual
269542001.002022-08-032175Actual
22810290.002024-03-027315Actual
59888.002022-11-029615Actual
4367.002022-06-029665Actual
719517422.002022-12-033375Actual
1988122302.002023-12-034075Actual
384501179.002025-05-038015Actual
3617877.002025-03-037165Actual
30478264.002024-10-028315Actual
93661920.002023-01-316265Actual
327601277.002024-12-028065Actual
32770556.002024-12-029265Actual
24873189.002024-05-026765Actual
2598732596.002024-06-014075Actual
1551100.002022-07-038465Budget
364172.002022-06-028315Actual
1049462.002023-03-036965Actual
3271887.002024-12-026915Actual
3781683.002022-06-025265Actual
4906194.002022-10-037865Actual
28198264.002024-08-028315Actual
158918411.002022-07-033875Actual
5950480.002022-11-026615Budget
2709618866.002024-07-02775Actual
2684169526.002022-08-0310165Actual
1280137080.002023-05-033175Actual
9318224.002023-01-316715Actual
2597014817.002024-06-011875Actual
3351900.002022-06-026215Budget
81912100.002023-01-036215Budget
1280564446.002023-05-033575Actual
187984372.002023-11-026165Actual
3851768817.002025-05-033175Actual
491150.002022-10-038265Budget
24864784.002024-05-025465Actual
594329760.002022-11-026015Actual
14572966.002022-07-036115Actual
1784849815.002023-10-033975Actual
270754052.002024-07-027665Actual
3739144.002022-09-028915Actual
11577200.002023-04-028315Budget
3162055973.002024-11-016065Actual
15741219.002023-08-037365Actual
269326232.002022-08-031975Actual
28204-306.002024-08-029115Actual
37552534.002022-09-026165Actual
3053314817.002024-10-021875Actual
35001921.002025-01-318115Actual
12781563.002023-05-039765Actual
2676268.002022-08-039065Actual
832613584.002023-01-0310075Actual
10464720.002023-03-038715Actual
10432647.002023-03-036615Actual
37357101124.002025-04-021575Actual
8225720.002023-01-038715Actual
157368962.002022-07-031575Actual
1280919443.002023-05-034075Actual
16756137834.002023-09-021225Actual
11629550.002023-04-027765Budget
198689272.002023-12-032275Actual
3047776.002024-10-028215Actual
10453514.002023-03-038115Actual
35026208.002025-01-316865Actual
15171800.002022-07-036265Budget
7089650.002022-12-037715Budget
12688100.002023-05-037115Budget
3274256234.002024-12-025665Actual
4532886.002022-06-022375Actual
2821319430.002024-08-025765Actual
718171963.002022-12-031375Actual
353691.002022-06-027715Actual
3615289.002025-03-038215Actual
2818876.002024-08-026915Actual
35045360.002025-01-319265Actual
32715791.002024-12-026615Actual
829638500.002023-01-039965Actual
14562700.002022-07-036115Budget
30516891.002024-10-028765Actual
3384482.002025-01-027115Actual
327393884.002024-12-025265Actual
820256.002023-01-037115Actual
708040.002022-12-036915Actual
36159-367.002025-03-039115Actual
3805112205.002022-09-0210165Actual
33849318.002025-01-027815Actual
16753426.002023-09-029215Actual
360499.002022-06-028115Actual
3278447217.002024-12-021975Actual
943014635.002023-01-312475Actual
104774000.002023-03-035765Budget
15753186.002023-08-038965Actual
266657.002022-08-038265Actual
362135301.002025-03-032375Actual
25950202.002024-06-018365Actual
1680719025.002023-09-022475Actual
36144158.002025-03-037115Actual
2605550.002022-08-038115Budget
343200.002022-06-026815Budget
15718163.002023-08-038915Actual
10500300.002023-03-037365Budget
20887494396.002024-01-03475Actual
17787146871.002023-10-031225Actual
3053925268.002024-10-022475Actual
15736135.002023-08-036765Actual
1986011510.002023-12-03875Actual
13787148680.002023-06-022975Actual
1159227881.002023-04-025265Actual
7141480.002022-12-037265Budget
16773332.002023-09-027365Actual
48699628.002022-10-035365Actual
1877145.002023-11-026915Actual
157152196.002022-07-031375Actual
9319200.002023-01-316715Budget
18802566.002023-11-026665Actual
3392437742.002025-01-024075Actual
7152200.002022-12-037865Budget
361822084.002025-03-037665Actual
11639189.002023-04-028365Actual

Generated 2025-07-02 19:57:27.757 UTC