[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3567   

346 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1273029300.002023-05-036065Budget
10515146.002023-03-038365Actual
3386214.002025-01-029615Actual
22857216.002024-03-029065Actual
25910825.002024-06-017715Actual
1577517472.002023-08-032475Actual
14727277.002023-07-037415Actual
4845924.002022-10-038015Actual
17851812338.002023-10-034675Actual
269024679.002022-08-031475Actual
40255.002022-06-026965Actual
262353683.002022-08-031225Actual
238319.002024-04-019615Actual
16800170564.002023-09-021575Actual
3165513643.002024-11-01875Actual
2591467.002024-06-018215Actual
2085231424.002024-01-035365Actual
152960.002022-07-037165Actual
1783210701.002023-10-031875Actual
30526681549.002024-10-02475Actual
23895-223978.002024-04-014375Actual
25940105.002024-06-017165Actual
8291-139.002023-01-039165Actual
19846108.002023-12-038565Actual
1049580.002023-03-037165Budget
2710724730.002024-07-022475Actual
382111886.002022-09-022875Actual
35025277.002025-01-316765Actual
382419443.002022-09-023275Actual
3390916298.002025-01-022075Actual
7202259528.002022-12-034375Actual
304955603.002024-10-026165Actual
17769263.002023-10-037315Actual
2385647.002024-04-018265Actual
42140.002022-06-028265Budget
2091047942.002024-01-033975Actual
12811842611.002023-05-034675Actual
30483369.002024-10-029015Actual
19801429.002023-12-037315Actual
9332650.002023-01-317715Budget
29375176.002024-09-016865Actual
1779211015.002023-10-035765Actual
15756381.002023-08-039265Actual
33906111226.002025-01-021575Actual
1673796.002023-09-027115Actual
327661053.002024-12-028765Actual
38457233.002025-05-038915Actual
46219883.002022-06-023775Actual
2185194881.002024-01-311225Actual
3734629169.002025-04-029465Actual
383035207.002022-09-023975Actual
27037302.002024-07-026815Actual
12745132.002023-05-036865Actual
31597466.002024-11-017415Actual
2593144078.002024-06-016065Actual
7134273.002022-12-036765Actual
38186991.002022-09-022275Actual
38488293.002025-05-038365Actual
32769-334.002024-12-029165Actual
2936716037.002024-09-015765Actual
15372703.002022-07-037665Actual
188413790.002023-11-022375Actual
1679624785.002023-09-02775Actual
384501179.002025-05-038015Actual
16748149.002023-09-028515Actual
3616382619.002025-03-031225Actual
18791143381.002023-11-021225Actual
48811900.002022-10-036265Budget
82390.002023-01-035465Budget
4909464.002022-10-038165Actual
1776739.002023-10-036915Actual
11647161.002023-04-028965Actual
2663551.002022-08-038165Actual
3048929356.002024-10-025265Actual
15716116.002023-08-038515Actual
20912-148500.002024-01-034375Actual
3789206.002022-09-028365Actual
1166176720.002023-04-021375Actual
10459156.002023-03-038415Actual
1279813440.002023-05-032475Actual
30499657.002024-10-026665Actual
3902293.002022-06-026265Actual
6081361282.002022-11-024675Actual
372220.002022-06-029015Actual
3803134.002022-09-029765Actual
4851200.002022-10-038315Budget
15719251.002023-08-039015Actual
9417443369.002023-01-31475Actual
607436678.002022-11-023475Actual
25952161.002024-06-018565Actual
93132100.002023-01-316215Budget
3790200.002022-09-028365Budget
11552436.002023-04-026615Actual
36175248.002025-03-036765Actual
15717608.002023-08-038715Actual
32754698.002024-12-027265Actual
20874181.002024-01-038365Actual
32715791.002024-12-026615Actual
33875304.002025-01-026865Actual
1380117829.002023-06-0210075Actual
10533190501.002023-03-03475Actual
25953729.002024-06-018765Actual
71213211.002022-12-035765Actual
16774298.002023-09-027465Actual
7155445.002022-12-038165Actual
595890.002022-11-027115Budget
40470.002022-06-027165Budget
361713056.002025-03-036265Actual
2598538602.002024-06-013875Actual
23852565.002024-04-017765Actual
4856167.002022-10-038515Actual
2089758455.002024-01-032175Actual
17807655.002023-10-037765Actual
37310576.002025-04-029215Actual
4952107678.002022-10-033775Actual
14755289.002023-07-036665Actual
30467265.002024-10-026815Actual
2388319802.002024-04-012475Actual
369929000.002022-09-026015Budget
327601277.002024-12-028065Actual
7130609.002022-12-036565Actual
15766103557.002023-08-031375Actual
394553.002022-06-026565Actual
428100.002022-06-028565Budget
9355117503.002023-01-311225Actual
15783130827.002023-08-033775Actual
719335657.002022-12-033175Actual
263126400.002022-08-036065Budget
23811162.002024-04-016815Actual
60253516.002022-11-027665Actual
23828-259.002024-04-019115Actual
5962228.002022-11-027415Actual
19796660.002023-12-036615Actual
410248.002022-06-027465Actual
37003100.002022-09-026115Budget
7159200.002022-12-038365Budget
16773332.002023-09-027365Actual
9405550.002023-01-318765Budget
270636112.002024-07-026165Actual
157526232.002022-07-031975Actual
11566380.002023-04-027615Budget
19848153.002023-12-038965Actual
1783917490.002023-10-032875Actual
2287820579.002024-03-022475Actual
1553105.002022-07-038565Actual
316341085.002024-11-017765Actual
2289217999.002024-03-0210075Actual
1161980.002023-04-027165Budget
59941.002022-11-025465Actual
21843155.002024-01-318515Actual
35040157.002025-01-318565Actual
1051350.002023-03-038265Budget
16754309.002023-09-029415Actual
167593139.002023-09-025465Actual
3850656274.002025-05-031475Actual
18786216.002023-11-029015Actual
21862138.002024-01-316765Actual
218526255.002024-01-315265Actual
1578020155.002023-08-033375Actual
23863-229.002024-04-019165Actual
6043650.002022-11-028765Budget
29339638.002024-09-016615Actual
1571341.002023-08-038215Actual
35023604.002025-01-316565Actual
167643939.002023-09-026265Actual
492549548.002022-10-039465Actual
2599123210.002024-06-014675Actual
2824149067.002024-08-029465Actual
17764356.002023-10-036615Actual
116221115.002023-04-027265Actual
2484253.002024-05-027115Actual
31643251.002024-11-018965Actual
44515064.002022-06-021375Actual
259344056.002024-06-016365Actual
30517229.002024-10-028965Actual
2668200.002022-08-038365Budget
9349133.002023-01-318915Actual
9442278149.002023-01-314375Actual
29391205.002024-09-018965Actual
8276668.002023-01-038065Actual
15706326.002022-07-03875Actual
11556168.002023-04-026815Actual
3928700.002022-06-026365Budget
316224595.002024-11-016265Actual
434232.002022-06-029265Actual
11582200.002023-04-028515Budget
22858-173.002024-03-029165Actual
7143300.002022-12-037365Budget
12685171.002023-05-036815Actual
29379380.002024-09-017365Actual
36154275.002025-03-038415Actual
228619.002024-03-029665Actual
137423048.002023-06-026265Actual
424200.002022-06-028365Budget
15745184.002023-08-037865Actual
31677294113.002024-11-014375Actual
22866564811.002024-03-02675Actual
33858348.002025-01-029015Actual
400200.002022-06-026865Budget
25947901.002024-06-018065Actual
1473356.002023-07-038215Actual
2826336027.002024-08-023275Actual
327581137.002024-12-027765Actual
393831522.902025-06-018575Actual
94267738.002023-01-312075Actual
383336285.002022-09-024675Actual
3805112205.002022-09-0210165Actual
13769951.002023-06-029765Actual
1154439376.002023-04-026015Actual
494513062.002022-10-032875Actual
37344-278.002025-04-029165Actual
1782721815.002023-10-03775Actual
82693420.002023-01-037665Actual
494734084.002022-10-033175Actual
1527108.002022-07-036865Actual
38500449538.002025-05-0310165Actual
137094211.002023-06-026215Actual
32728293.002024-12-028315Actual
607918871.002022-11-024075Actual
105369080.002023-03-03875Actual
7166550.002022-12-038765Budget
28218702.002024-08-026565Actual
3793164.002022-09-028565Actual
1274880.002023-05-037165Budget
1499285.002022-07-039415Actual
7075363.002022-12-036615Actual
6021300.002022-11-027365Budget
9337480.002023-01-318115Budget
31627293.002024-11-016865Actual
9334204.002023-01-317815Actual
11642100.002023-04-028465Budget
1783075521.002023-10-031475Actual
3737468517.002025-04-023975Actual
1681126763.002023-09-023275Actual
382737357.002022-09-023575Actual
35024549.002025-01-316665Actual
1479111450.002023-07-032075Actual
608212539.002022-11-0210075Actual
8268200.002023-01-037465Budget
269816128.002022-08-032475Actual
38458358.002025-05-039015Actual
35051393204.002025-01-31475Actual
37340198.002025-04-028565Actual
13730-290.002023-06-029115Actual
824097300.002023-01-035665Budget
2824915462.002024-08-02875Actual
29352293.002024-09-018315Actual
31592540.002024-11-016715Actual
37339208.002025-04-028465Actual
23891133724.002024-04-013775Actual
1488238.002022-07-038315Actual
104274153.002023-03-036115Actual
3760424.002022-09-026565Actual
7149686.002022-12-037765Actual
23814298.002024-04-017315Actual
38493432.002025-05-039065Actual
2825929569.002024-08-022475Actual
36194-232.002025-03-039165Actual
1549132.002022-07-038365Actual
10501270.002023-03-037465Actual
15715125.002023-08-038415Actual
3728658995.002025-04-026015Actual
4919630.002022-10-038765Actual
1043871.002023-03-036915Actual
495813323.002022-10-0310075Actual
270550477.002022-08-033575Actual
1491200.002022-07-038515Budget
31635306.002024-11-017865Actual
71243141.002022-12-036165Actual
271065301.002024-07-022375Actual
238961366029.002024-04-014675Actual
14738218.002023-07-038915Actual
3737337874.002025-04-023875Actual
3735315394.002025-04-02775Actual
384500.002022-06-025765Budget
11621650.002023-04-027265Budget
20881428.002024-01-039265Actual
17773171.002023-10-037815Actual
12684200.002023-05-036815Budget
2085120949.002024-01-035265Actual
36145649.002025-03-037315Actual
9326300.002023-01-317315Budget
3852337510.002025-05-033875Actual
2190117861.002024-01-312475Actual
4932377959.002022-10-03675Actual
145437080.002022-07-036015Actual
1478765343.002023-07-031475Actual
16733563.002023-09-026615Actual
13713198.002023-06-026815Actual
22865610373.002024-03-02475Actual
350225399.002025-01-316365Actual
1375833.002023-06-028265Actual
7094705.002022-12-038015Actual
414667.002022-06-027765Actual
1280438180.002023-05-033475Actual
338400.002022-06-026615Actual
1479252447.002023-07-032175Actual
14734194.002023-07-038315Actual
349192.002022-06-027415Actual
11553480.002023-04-026615Budget
405280.002022-06-027265Budget
4829240.002022-10-036715Actual
28231737.002024-08-028165Actual
1784320571.002023-10-033375Actual
2601200.002022-08-037815Budget
1166010438.002023-04-02875Actual
21913-245450.002024-01-314375Actual
8290174.002023-01-039065Actual
936912818.002023-01-316365Actual
48648.002022-10-039615Actual
82492195.002023-01-036265Actual
27048281.002024-07-028315Actual
1681626827.002023-09-023875Actual
14729728.002023-07-037715Actual
293365069.002024-09-016115Actual
36159-367.002025-03-039115Actual
17810478.002023-10-038165Actual
2387312186.002024-04-01875Actual
1461540.002022-07-036515Actual
14775-163.002023-07-039165Actual
327885196.002024-12-022375Actual
1542200.002022-07-037865Budget
1986192374.002023-12-031375Actual
2492088789.002024-05-023775Actual
2826261675.002024-08-023175Actual
19872133812.002023-12-032975Actual
15708358.002023-08-037615Actual
60648067.002022-11-022075Actual
15735245.002023-08-036665Actual
259148.002022-08-037115Actual
350635248.002025-01-312375Actual
4831200.002022-10-036815Budget
35033873.002025-01-317765Actual
13766259.002023-06-029265Actual
7074380.002022-12-036615Budget
115482828.002023-04-026215Actual
8284116.002023-01-038465Actual
262413562.002022-08-035265Actual
364172.002022-06-028315Actual
383117346.002022-09-024075Actual
21845218.002024-01-318915Actual
21841194.002024-01-318315Actual
5968200.002022-11-027815Budget
17813144.002023-10-038465Actual
20880-257.002024-01-039165Actual
1268648.002023-05-036915Actual

Generated 2025-07-02 22:47:49.323 UTC