[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3558   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24879268.002024-04-307465Actual
1280564446.002023-05-013575Actual
187909.002023-10-319615Actual
9329380.002023-01-297615Budget
1479842698.002023-07-013175Actual
2710312375.002022-08-014375Actual
350001488.002025-01-298015Actual
1378520384.002023-05-312475Actual
2388938388.002024-03-303475Actual
1277924228.002023-05-019465Actual
20833322.002024-01-017415Actual
14757114.002023-07-016865Actual
17803661.002023-10-017265Actual
1592710156.002022-07-014375Actual
11551480.002023-03-316515Actual
3507035952.002025-01-293475Actual
1574847.002023-08-018265Actual
27081195.002024-06-308365Actual
13765-155.002023-05-319165Actual
4843200.002022-10-017815Budget
3621523981.002025-03-012875Actual
3847876.002025-05-017165Actual
12709172.002023-05-018515Actual
208254307.002024-01-016215Actual
2383839154.002024-03-306065Actual
11639189.002023-03-318365Actual
2491220579.002024-04-302475Actual
38493432.002025-05-019065Actual
14762240.002023-07-017465Actual
19857514972.002023-12-01475Actual
2286984721.002024-02-291375Actual
16752-256.002023-08-319115Actual
3621212838.002025-03-012275Actual
3742294.002022-08-319215Actual
238063893.002024-03-306115Actual
35009-396.002025-01-299115Actual
8204300.002023-01-017315Budget
943113715.002023-01-292875Actual
48801400.002022-10-016265Actual
10436200.002023-03-016815Budget
3505947217.002025-01-291975Actual
27050224.002024-06-308515Actual
20887494396.002024-01-01475Actual
2597014817.002024-05-301875Actual
27069158.002024-06-306865Actual
1879610542.002023-10-315765Actual
37313141508.002025-03-311225Actual
2940225145.002024-08-30775Actual
2082346644.002024-01-016015Actual
3053513483.002024-09-302075Actual
4863252.002022-10-019415Actual
2610200.002022-08-018315Actual
466350000.002022-05-314275Actual
249109180.002024-04-302275Actual
3782200.002022-08-317865Budget
2083057.002024-01-016915Actual
2492326267.002024-04-304075Actual
24878272.002024-04-307365Actual
2597624999.002024-05-302475Actual
818732960.002023-01-016015Actual
17765182.002023-10-016715Actual
382419443.002022-08-313275Actual
47013976.002022-05-3110075Actual
40470.002022-05-317165Budget
25801472.002022-08-016215Actual
2940847217.002024-08-301975Actual
2612200.002022-08-018415Budget
2189634101.002024-01-291975Actual
10433480.002023-03-016615Budget
2184056.002024-01-298215Actual
93872884.002023-01-297665Actual
21848448.002024-01-299215Actual
27073334.002024-06-307365Actual
9333200.002023-01-297815Budget
5960300.002022-10-317315Budget
259344056.002024-05-306365Actual
6032650.002022-10-318065Budget
17798402.002023-10-016665Actual
10452850.002023-03-018015Budget
6028680.002022-10-317765Actual
32726827.002024-11-308115Actual
13792111357.002023-05-313575Actual
3720371.002022-08-317615Actual
8265300.002023-01-017365Actual
1778817624.002023-10-015265Actual
21836757.002024-01-297715Actual
384791618.002025-05-017265Actual
29406166746.002024-08-301575Actual
3505314907.002025-01-29775Actual
937844.002023-01-296965Actual
2818876.002024-07-316915Actual
29421107121.002024-08-303775Actual
1162052.002023-03-317165Actual
32777599504.002024-11-30675Actual
4930481412.002022-10-0110165Actual
3932244.002022-05-316365Actual
187928434.002023-10-315265Actual
414667.002022-05-317765Actual
12749650.002023-05-017265Budget
373166729.002025-03-315465Actual
1554100.002022-07-018565Budget
18774290.002023-10-317415Actual
3734200.002022-08-318415Budget
10500300.002023-03-017365Budget
238319.002024-03-309615Actual
3046161438.002024-09-306015Actual
16795827984.002023-08-31675Actual
2611177.002022-08-018415Actual
1163854.002023-03-318265Actual
7154650.002022-12-018065Budget
35030399.002025-01-297365Actual
83112945.002023-01-012375Actual
5950480.002022-10-316615Budget
18776614.002023-10-317715Actual
116528.002023-03-319665Actual
21873366.002024-01-298165Actual
1884848453.002023-10-313475Actual
1531280.002022-07-017265Budget
11649-198.002023-03-319165Actual
22804396.002024-02-296515Actual
38473515.002025-05-016565Actual
2592727042.002024-05-305365Actual
6043650.002022-10-318765Budget
218572945.002024-01-296165Actual
49432886.002022-10-012375Actual
8297498900.002023-01-0110165Budget
20872502.002024-01-018165Actual
294125248.002024-08-302375Actual
37326246.002025-03-316865Actual
1379399166.002023-05-313775Actual
8278414.002023-01-018165Actual
147090.002022-07-017115Budget
1542200.002022-07-017865Budget
93672200.002023-01-296265Budget
198263512.002023-12-016165Actual
2088543000.002024-01-019965Actual
327572142.002024-11-307665Actual
262413562.002022-08-015265Actual
12758550.002023-05-017765Budget
327411.002024-11-305465Actual
3851426074.002025-05-012475Actual
30519-282.002024-09-309165Actual
3737823041.002025-03-3110075Actual
8283100.002023-01-018465Budget
37296466.002025-03-317415Actual
2667200.002022-08-018365Actual
23816344.002024-03-307615Actual
27055537.002024-06-309215Actual
159118680.002022-07-014075Actual
15746730.002023-08-018065Actual
22807140.002024-02-296815Actual
599133400.002022-10-315265Budget
2940584182.002024-08-301475Actual
1274639.002023-05-016965Actual
9331705.002023-01-297715Actual
2645144.002022-08-016865Actual
373351155.002025-03-318065Actual
830363762.002023-01-011375Actual
27079585.002024-06-308165Actual
5983181.002022-10-318915Actual
469-51614.002022-05-314675Actual
3390310111.002024-12-31875Actual
12701596.002023-05-018115Actual
9389623.002023-01-297765Actual
3504943000.002025-01-299965Actual
21894101248.002024-01-291575Actual
22855608.002024-02-298765Actual
3279336370.002024-11-303275Actual
2288321818.002024-02-293375Actual
350061215.002025-01-298715Actual
36227827938.002025-03-014675Actual
2491317999.002024-04-302875Actual
2188643000.002024-01-299965Actual
19831156.002023-12-016765Actual
44056105.002022-05-3110165Actual
3499378.002025-01-296915Actual
304634413.002024-09-306215Actual
374294.002022-05-319215Actual
2641364.002022-08-016665Actual
1055440489.002023-03-013775Actual
2183157.002024-01-296915Actual
71243141.002022-12-016165Actual
11599124324.002023-03-315665Actual
37338248.002025-03-318365Actual
1476441.002022-07-017615Actual
1576515173.002023-08-01875Actual
10532153100.002023-03-0110165Budget
156910302.002022-07-01775Actual
23860608.002024-03-308765Actual
127342100.002023-05-016265Budget
3053185389.002024-09-301475Actual
36201334372.002025-03-01475Actual
22858-173.002024-02-299165Actual
2491722025.002024-04-303375Actual
18807316.002023-10-317265Actual
13751288.002023-05-317365Actual
15161497.002022-07-016265Actual
11587-218.002023-03-319115Actual
34992270.002025-01-296815Actual
1047140819.002023-03-011225Actual
5996120100.002022-10-315665Budget
4855200.002022-10-018515Budget
1536175.002022-07-017465Actual
59928000.002022-10-315365Budget
17804302.002023-10-017365Actual
18817165.002023-10-318465Actual
25917188.002024-05-308515Actual
14767359.002023-07-018165Actual
1578425512.002023-08-013875Actual
1521380.002022-07-016565Budget
2598033625.002024-05-303275Actual
395380.002022-05-316565Budget
266540.002022-08-018265Budget
1884550289.002023-10-313175Actual
116687132.002023-03-312275Actual
8263480.002023-01-017265Budget
1047311200.002023-03-015265Budget
7166550.002022-12-018765Budget
25938227.002024-05-306865Actual
17845160287.002023-10-013575Actual
158112800.002022-07-012875Actual
2191515622.002024-01-2910075Actual
3384482.002024-12-317115Actual
2685212755.002022-08-01475Actual
11645550.002023-03-318765Budget
3053712711.002024-09-302275Actual
23825608.002024-03-308715Actual
2485041.002024-04-308215Actual
1055017727.002023-03-013275Actual
4354254.002022-05-319465Actual
157743752.002023-08-012375Actual
1987763296.002023-12-013575Actual
24855158.002024-04-308915Actual
492838500.002022-10-019965Actual
943337080.002023-01-293175Actual
14754318.002023-07-016565Actual
1475036239.002023-07-016065Actual
4903650.002022-10-017765Budget
316224595.002024-10-306265Actual
2601200.002022-08-017815Budget
3166867818.002024-10-303175Actual
23815298.002024-03-307415Actual
7130609.002022-12-016565Actual
342152.002022-05-316815Actual
939850.002023-01-298265Budget
9314480.002023-01-296515Actual
37310576.002025-03-319215Actual
3279769999.002024-11-303775Actual
13725182.002023-05-318415Actual
188103137.002023-10-317665Actual
293702540.002024-08-306265Actual
12783337398.002023-05-0110165Actual
21846336.002024-01-299015Actual
2190117861.002024-01-292475Actual
4853190.002022-10-018415Actual
16735215.002023-08-316815Actual
35050299992.002025-01-2910165Actual
372891215.002025-03-316515Actual
484960.002022-10-018215Actual
9417443369.002023-01-29475Actual
2650339.002022-08-017265Actual
6045139.002022-10-318965Actual
3772224.002022-08-317265Actual
3049449639.002024-09-306065Actual
4845924.002022-10-018015Actual
2706249639.002024-06-306065Actual
1168413453.002023-03-3110075Actual
21877100.002024-01-298565Actual
1784723934.002023-10-013875Actual
12741380.002023-05-016665Budget
1280837080.002023-05-013975Actual
1053773549.002023-03-011375Actual
14738218.002023-07-018915Actual
15736135.002023-08-016765Actual
2593300.002022-08-017315Budget
7075363.002022-12-016615Actual
2824149067.002024-07-319465Actual
12681480.002023-05-016615Budget
25960693.002024-05-309765Actual
20835709.002024-01-017715Actual
383336285.002022-08-314675Actual
259324071.002024-05-306165Actual
1877145.002023-10-316915Actual
37476200.002022-08-315265Budget
11569200.002023-03-317815Budget
22852131.002024-02-298365Actual
7074380.002022-12-016615Budget
37308432.002025-03-319015Actual
2710313483.002024-06-302075Actual
3506170363.002025-01-292175Actual
17763392.002023-10-016515Actual
3735653689.002025-03-311475Actual
2491847823.002024-04-303475Actual
14802164688.002023-07-013575Actual
146854.002022-07-016915Actual
36216209982.002025-03-012975Actual
1987018249.002023-12-012475Actual
1479518637.002023-07-012475Actual
4121700.002022-05-317665Budget
18855922581.002023-10-314675Actual
15722249.002023-08-019415Actual
3618759.002025-03-018265Actual
351380.002022-05-317615Budget
32717302.002024-11-306815Actual
26322600.002022-08-016165Budget
375038587.002022-08-315665Actual
8212216.002023-01-017815Actual
2189265486.002024-01-291375Actual
2940714817.002024-08-301875Actual
37345462.002025-03-319265Actual
713861.002022-12-016965Actual
3279968767.002024-11-303975Actual
10447650.002023-03-017715Budget
36141486.002025-03-016715Actual
3386214.002024-12-319615Actual
10509650.002023-03-018065Budget
12708200.002023-05-018415Budget
3055322100.002024-09-3010075Actual
18808371.002023-10-317365Actual
24898393699.002024-04-3010165Actual
7083273.002022-12-017315Actual
31625766.002024-10-306665Actual
7131480.002022-12-016565Budget
3620645980.002025-03-011475Actual
3167025894.002024-10-303375Actual
25902499.002024-05-306615Actual
2185523459.002024-01-295765Actual
1983334.002023-12-016965Actual
366200.002022-05-318415Budget
4952107678.002022-10-013775Actual
158772588.002022-07-013575Actual
17766135.002023-10-016815Actual
33873809.002024-12-316665Actual
3504617767.002025-01-299465Actual
7093650.002022-12-018015Budget
15171800.002022-07-016265Budget
2710724730.002024-06-302475Actual
38440596.002025-05-016615Actual
11633650.002023-03-318065Budget
20866361.002024-01-017365Actual
24853114.002024-04-308515Actual
12706200.002023-05-018315Budget
238512843.002024-03-307665Actual
7099200.002022-12-018315Budget
3851831223.002025-05-013275Actual
21847-269.002024-01-299115Actual
28266196019.002024-07-313575Actual
6055537826.002022-10-31475Actual
9386208.002023-01-297465Actual
37303301.002025-03-318315Actual
38494-346.002025-05-019165Actual
15372703.002022-07-017665Actual
5970850.002022-10-318015Budget
823516100.002023-01-015265Budget
1160911152.002023-03-316365Actual

Generated 2025-06-30 12:41:26.001 UTC