[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3571   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1987520986.002023-12-033375Actual
238352252.002024-04-015465Actual
24864784.002024-05-025465Actual
3392368767.002025-01-023975Actual
339380.002022-06-026615Budget
11555280.002023-04-026715Budget
14738218.002023-07-038915Actual
1279538158.002023-05-032175Actual
2827325862.002024-08-0210075Actual
11614200.002023-04-026765Budget
17766135.002023-10-036815Actual
11641164.002023-04-028465Actual
2388647642.002024-04-013175Actual
116284520.002023-04-027665Actual
1681626827.002023-09-023875Actual
12785391698.002023-05-03475Actual
428100.002022-06-028565Budget
2821723316.002024-08-026365Actual
2597971414.002024-06-013175Actual
20869716.002024-01-037765Actual
3771750.002022-09-027265Budget
23855452.002024-04-018165Actual
14736155.002023-07-038515Actual
3166115261.002024-11-012075Actual
2824213.002024-08-029665Actual
1465252.002022-07-036715Actual
377060.002022-09-027165Budget
316333894.002024-11-017665Actual
81883296.002023-01-036115Actual
4838200.002022-10-037415Budget
9344100.002023-01-318415Budget
36145649.002025-03-037315Actual
2592727042.002024-06-015365Actual
2090354934.002024-01-033175Actual
37339208.002025-04-028465Actual
81902636.002023-01-036215Actual
3736014372.002025-04-022075Actual
46219883.002022-06-023775Actual
30506378.002024-10-027465Actual
23861186.002024-04-018965Actual
13727743.002023-06-028715Actual
8264383.002023-01-037265Actual
3844491.002025-05-037115Actual
3277213.002024-12-029665Actual
2593300.002022-08-037315Budget
20866361.002024-01-037365Actual
38522141566.002025-05-033775Actual
25938227.002024-06-016865Actual
1885086241.002023-11-023775Actual
23895-223978.002024-04-014375Actual
4825520.002022-10-036515Actual
19802363.002023-12-037415Actual
706731000.002022-12-036015Budget
2189510701.002024-01-311875Actual
22819145.002024-03-028415Actual
262671400.002022-08-035665Budget
259307511.002024-06-015765Actual
1463380.002022-07-036615Budget
33873809.002025-01-026665Actual
380438500.002022-09-029965Actual
2283339961.002024-03-026065Actual
59888.002022-11-029615Actual
2936716037.002024-09-015765Actual
3390545501.002025-01-021475Actual
12709172.002023-05-038515Actual
15753186.002023-08-038965Actual
3279427620.002024-12-023375Actual
37293122.002025-04-026915Actual
1476441.002022-07-037615Actual
16741772.002023-09-027715Actual
154838.002022-07-038265Actual
4957249296.002022-10-034675Actual
12708200.002023-05-038415Budget
25936619.002024-06-016665Actual
384648990.002025-05-035265Actual
3731955973.002025-04-026065Actual
293702540.002024-09-016265Actual
338821105.002025-01-027765Actual
33033920.002022-06-026015Actual
2490734101.002024-05-021975Actual
1986756047.002023-12-032175Actual
8281140.002023-01-038365Actual
1379545545.002023-06-023975Actual
372220.002022-06-029015Actual
327411.002024-12-025465Actual
31640231.002024-11-018465Actual
8208408.002023-01-037615Actual
38451730.002025-05-038115Actual
17774644.002023-10-038015Actual
32761790.002024-12-028165Actual
28237238.002024-08-028965Actual
1155848.002023-04-026915Actual
3280032939.002024-12-024075Actual
27055537.002024-07-029215Actual
3384354.002025-01-026915Actual
9321168.002023-01-316815Actual
18807316.002023-11-027265Actual
594329760.002022-11-026015Actual
24856243.002024-05-029015Actual
15787998937.002023-08-034375Actual
2605550.002022-08-038115Budget
2086361.002024-01-036965Actual
2621243.002022-08-039415Actual
158863996.002022-07-033775Actual
22850395.002024-03-028165Actual
35025277.002025-01-316765Actual
9328200.002023-01-317415Budget
495322052.002022-10-033875Actual
3731424972.002025-04-025265Actual
37003100.002022-09-026115Budget
6047-171.002022-11-029165Actual
38439655.002025-05-036515Actual
37351596264.002025-04-02475Actual
12745132.002023-05-036865Actual
36184254.002025-03-037865Actual
2826835325.002024-08-023875Actual
2709970136.002024-07-021475Actual
36149.002022-06-028215Actual
2386545207.002024-04-019465Actual
1049691.002023-03-037165Actual
19856275798.002023-12-0310165Actual
1877270.002023-11-027115Actual
37447.002022-09-029615Actual
4441912.002022-06-02875Actual
1480916301.002023-07-0310075Actual
22821743.002024-03-028715Actual
9432120090.002023-01-312975Actual
23818191.002024-04-017815Actual
37465610.002022-09-025265Actual
19832120.002023-12-036865Actual
38453253.002025-05-038315Actual
36158459.002025-03-039015Actual
1483550.002022-07-038115Budget
1274754.002023-05-037165Actual
3166047217.002024-11-011975Actual
281824622.002024-08-026115Actual
4913165.002022-10-038365Actual
4824550.002022-10-036515Budget
3342035.002022-06-026215Actual
1987855240.002023-12-033775Actual
3165420608.002024-11-01775Actual
3704550.002022-09-026515Budget
384705522.002025-05-036165Actual
177944970.002023-10-036165Actual
3054559219.002024-10-023475Actual
23860608.002024-04-018765Actual
2672100.002022-08-038565Budget
12681480.002023-05-036615Budget
487628000.002022-10-036065Actual
1167112147.002023-04-022875Actual
22815814.002024-03-028015Actual
156910302.002022-07-03775Actual
2593968.002024-06-016965Actual
1987637870.002023-12-033475Actual
19831156.002023-12-036765Actual
2819776.002024-08-028215Actual
38527999894.002025-05-034675Actual
360499.002022-06-028115Actual
3805112205.002022-09-0210165Actual
4354254.002022-06-029465Actual
11583650.002023-04-028715Budget
10454480.002023-03-038115Budget
3743207.002022-09-029415Actual
12784320500.002023-05-0310165Budget
35008495.002025-01-319015Actual
238402411.002024-04-016265Actual
36180373.002025-03-037365Actual
7078200.002022-12-036815Budget
22838546.002024-03-026665Actual
14731875.002023-07-038015Actual
5951509.002022-11-026615Actual
327581137.002024-12-027765Actual
24871412.002024-05-026565Actual
1477793.002022-07-037715Actual
495813323.002022-10-0310075Actual
375219.002022-06-029415Actual
282116974.002024-08-025465Actual
1480623045.002023-07-034075Actual
830726232.002023-01-031975Actual
1374849.002023-06-026965Actual
2182453775.002024-01-316015Actual
3737533282.002025-04-024075Actual
11657971221.002023-04-02475Actual
1780144.002023-10-036965Actual
3383663176.002025-01-026015Actual
28239-293.002024-08-029165Actual
4922218.002022-10-039065Actual
9372480.002023-01-316665Budget
2088233912.002024-01-039465Actual
4829240.002022-10-036715Actual
158918411.002022-07-033875Actual
12727120396.002023-05-035665Actual
719112670.002022-12-032875Actual
2616750.002022-08-038715Budget
944412800.002023-01-3110075Actual
1160911152.002023-04-026365Actual
14783680659.002023-07-03675Actual
25921-370.002024-06-019115Actual
12712650.002023-05-038715Budget
45734833.002022-06-023175Actual
1884218831.002023-11-022475Actual
938080.002023-01-317165Budget
33926820976.002025-01-024675Actual
399200.002022-06-026765Budget
21837219.002024-01-317815Actual
11613380.002023-04-026665Budget
16798116745.002023-09-021375Actual
3506523981.002025-01-312875Actual
1478038500.002023-07-039965Actual
3392723981.002025-01-0210075Actual
818631000.002023-01-036015Budget
29382948.002024-09-017765Actual
1280315184.002023-05-033375Actual
1553105.002022-07-038565Actual
3274457587.002024-12-026065Actual
260860.002022-08-038215Budget
31611522.002024-11-019215Actual
13746222.002023-06-026765Actual
31651443914.002024-11-0110165Actual
24845317.002024-05-027615Actual
2082346644.002024-01-036015Actual
10509650.002023-03-038065Budget
127972945.002023-05-032375Actual
22847668.002024-03-027765Actual
3803134.002022-09-029765Actual
156993914.002023-08-036215Actual
1782721815.002023-10-03775Actual
3053314817.002024-10-021875Actual
1676120073.002023-09-025765Actual
18769209.002023-11-026715Actual
29357436.002024-09-019015Actual
23848340.002024-04-017265Actual
31644386.002024-11-019065Actual
21887312797.002024-01-3110165Actual
713980.002022-12-037165Budget
21828518.002024-01-316615Actual
9351-163.002023-01-319115Actual
33894530.002025-01-029265Actual
25660-16755.302024-05-319275Actual
32755593.002024-12-027365Actual
27036391.002024-07-026715Actual
30519-282.002024-10-029165Actual
8223100.002023-01-038515Budget
1279326232.002023-05-031975Actual
25942400.002024-06-017365Actual
1986610165.002023-12-032075Actual
10510690.002023-03-038065Actual
11653511.002023-04-029765Actual
26295100.002022-08-035765Budget
29365344.002024-09-015465Actual
5978200.002022-11-028415Budget
2186547.002024-01-317165Actual
31629122.002024-11-017165Actual
32776247387.002024-12-02475Actual
15777159090.002023-08-032975Actual
167633939.002023-09-026165Actual
594229000.002022-11-026015Budget
17785234.002023-10-039415Actual
104812600.002023-03-036165Budget
256591861.702024-05-318575Actual
2288676946.002024-03-023775Actual
10449200.002023-03-037815Budget
36174468.002025-03-036665Actual
32754698.002024-12-027265Actual
1521380.002022-07-036565Budget
45415979.002022-06-022475Actual
8286112.002023-01-038565Actual
485050.002022-10-038215Budget
7074380.002022-12-036615Budget
1280137080.002023-05-033175Actual
10493200.002023-03-036865Budget
1055717537.002023-03-034075Actual
327134853.002024-12-026215Actual
2941076696.002024-09-012175Actual
22853108.002024-03-028465Actual
3506170363.002025-01-312175Actual
20835709.002024-01-037715Actual
10434320.002023-03-036715Actual
16793401461.002023-09-0210165Actual
350549600.002025-01-31875Actual
37366199692.002025-04-022975Actual
48801400.002022-10-036265Actual
3622335689.002025-03-033875Actual
38489259.002025-05-038465Actual
3391932559.002025-01-023475Actual
3047776.002024-10-028215Actual
2710821395.002024-07-022875Actual
9416320464.002023-01-3110165Actual
15188700.002022-07-036365Budget
11584720.002023-04-028715Actual
607839702.002022-11-023975Actual
9381961.002023-01-317265Actual
35011358.002025-01-319415Actual
3277911990.002024-12-02875Actual
167314328.002023-09-026215Actual
10497650.002023-03-037265Budget
17775399.002023-10-038115Actual
7094705.002022-12-038015Actual
10526246.002023-03-039265Actual
151326400.002022-07-036065Budget
1378843173.002023-06-023175Actual
2708936904.002024-07-029465Actual
1372358.002023-06-028215Actual
2280145881.002024-03-026015Actual
31600343.002024-11-017815Actual
24857-194.002024-05-029115Actual
4861-228.002022-10-039115Actual
13724203.002023-06-028315Actual
259286072.002024-06-015465Actual
18809344.002023-11-027465Actual
3499378.002025-01-316915Actual
127236747.002023-05-035365Actual
1047311200.002023-03-035265Budget
270324424.002024-07-026115Actual
38460478.002025-05-039215Actual
1566321957.002022-07-0310165Actual
14730219.002023-07-037815Actual
37542600.002022-09-026165Budget
2387834101.002024-04-011975Actual
31617631.002024-11-015465Actual
714070.002022-12-037165Actual
19807488.002023-12-038115Actual
21882281.002024-01-319265Actual
1478650.002022-07-037715Budget
20834394.002024-01-037615Actual
167593139.002023-09-025465Actual
1578915282.002023-08-0310075Actual
7169-162.002022-12-039165Actual
177869.002023-10-039615Actual
10525-147.002023-03-039165Actual
16785213.002023-09-028965Actual
820057.002023-01-036915Actual
14760368.002023-07-037265Actual
28186351.002024-08-026715Actual
16795827984.002023-09-02675Actual
18787-173.002023-11-029115Actual
15766103557.002023-08-031375Actual
38322700.002022-06-025665Budget
15735245.002023-08-036665Actual
595890.002022-11-027115Budget
14781491939.002023-07-0310165Actual
410248.002022-06-027465Actual

Generated 2025-07-02 21:04:48.053 UTC