[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3596   

317 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2821723316.002024-08-226365Actual
1049691.002023-03-237165Actual
157268256.002023-08-235365Actual
3161315.002024-11-219615Actual
7144354.002022-12-237365Actual
2283022786.002024-03-225365Actual
304978807.002024-10-226365Actual
38625480.002022-06-226065Actual
15788529763.002023-08-234675Actual
1521380.002022-07-236565Budget
9371441.002023-02-206565Actual
35030399.002025-02-207365Actual
17850505481.002023-10-234375Actual
338481031.002025-01-227715Actual
2940584182.002024-09-211475Actual
4827480.002022-10-236615Budget
282275143.002024-08-227665Actual
2182453775.002024-02-206015Actual
48792600.002022-10-236165Budget
3048714.002024-10-229615Actual
7100152.002022-12-238315Actual
2672100.002022-08-238565Budget
38486806.002025-05-238165Actual
32748983.002024-12-226565Actual
3731424972.002025-04-225265Actual
1493810.002022-07-238715Actual
9376200.002023-02-206865Budget
3387110332.002025-01-226365Actual
11556168.002023-04-226815Actual
16735215.002023-09-226815Actual
5982720.002022-11-228715Actual
22818173.002024-03-228315Actual
941438500.002023-02-209965Actual
719517422.002022-12-233375Actual
82328.002023-01-239615Actual
352384.002022-06-227615Actual
2288725775.002024-03-223875Actual
2490118811.002024-05-22775Actual
93113000.002023-02-206115Budget
12742180.002023-05-236765Actual
327134853.002024-12-226215Actual
16781185.002023-09-228365Actual
28192585.002024-08-227615Actual
3616215.002025-03-239615Actual
25909458.002024-06-217615Actual
23832161691.002024-04-211225Actual
2686271202.002022-08-23675Actual
115482828.002023-04-226215Actual
5970850.002022-11-228015Budget
936329200.002023-02-206065Budget
3822104076.002022-09-222975Actual
30480211.002024-10-228515Actual
19816360.002023-12-239215Actual
28266196019.002024-08-223575Actual
32716403.002024-12-226715Actual
2491847823.002024-05-223475Actual
29415212040.002024-09-212975Actual
484960.002022-10-238215Actual
24924-277997.002024-05-224375Actual
25913644.002024-06-218115Actual
18785140.002023-11-228915Actual
8213650.002023-01-238015Budget
22854105.002024-03-228565Actual
11585177.002023-04-228915Actual
2285138.002024-03-228265Actual
7161135.002022-12-238465Actual
16778827.002023-09-228065Actual
13720224.002023-06-227815Actual
4835300.002022-10-237315Budget
1680234101.002023-09-221975Actual
5955192.002022-11-226815Actual
18788288.002023-11-229215Actual
1379424460.002023-06-223875Actual
48688700.002022-10-235365Budget
1045651.002023-03-238215Actual
20835709.002024-01-237715Actual
10531133106.002023-03-2310165Actual
1572927521.002023-08-235765Actual
3715300.002022-09-227315Budget
23850230.002024-04-217465Actual
8278414.002023-01-238165Actual
2613200.002022-08-238515Budget
2483441576.002024-05-226015Actual
14772540.002023-07-238765Actual
12684200.002023-05-236815Budget
10431550.002023-03-236515Budget
8193568.002023-01-236515Actual
1480255.002022-07-237815Actual
13721909.002023-06-228015Actual
23827324.002024-04-219015Actual
1883213572.002023-11-22875Actual
373061215.002025-04-228715Actual
2287552502.002024-03-222175Actual
38106860.002022-09-22875Actual
13752326.002023-06-227465Actual
18784608.002023-11-228715Actual
2592414.002024-06-219615Actual
607918871.002022-11-224075Actual
2706524740.002024-07-226365Actual
371363.002022-09-227115Actual
18786216.002023-11-229015Actual
29420119024.002024-09-213575Actual
4916145.002022-10-238465Actual
4843200.002022-10-237815Budget
2590686.002024-06-217115Actual
7202259528.002022-12-234375Actual
25908257.002024-06-217415Actual
362049579.002025-03-23875Actual
5986371.002022-11-229215Actual
14769122.002023-07-238365Actual
2819776.002024-08-228215Actual
410248.002022-06-227465Actual
349876136.002025-02-206115Actual
12811842611.002023-05-234675Actual
14720503.002023-07-236515Actual
1167637264.002023-04-223475Actual
177896609.002023-10-235365Actual
8231228.002023-01-239415Actual
20874181.002024-01-238365Actual
3735315394.002025-04-22775Actual
7094705.002022-12-238015Actual
4838200.002022-10-237415Budget
315901215.002024-11-216515Actual
3850656274.002025-05-231475Actual
361705093.002025-03-236165Actual
126754417.002023-05-236115Actual
7087380.002022-12-237615Budget
6044630.002022-11-228765Actual
115474444.002023-04-226115Actual
38492281.002025-05-238965Actual
19817288.002023-12-239415Actual
16746185.002023-09-228315Actual
327411.002024-12-225465Actual
37542600.002022-09-226165Budget
35077845348.002025-02-204675Actual
15626.002022-07-239665Actual
16783147.002023-09-228565Actual
81902636.002023-01-236215Actual
46519062.002022-06-224075Actual
24871412.002024-05-226565Actual
49347559.002022-10-23875Actual
1045550.002023-03-238215Budget
21833365.002024-02-207315Actual
259344056.002024-06-216365Actual
4367.002022-06-229665Actual
830363762.002023-01-231375Actual
36146426.002025-03-237415Actual
13724203.002023-06-228315Actual
381361748.002022-09-221575Actual
28205509.002024-08-229215Actual
2598129922.002024-06-213375Actual
21894101248.002024-02-201575Actual
32715791.002024-12-226615Actual
28221246.002024-08-226865Actual
2941954961.002024-09-213475Actual
24865119717.002024-05-225665Actual
829638500.002023-01-239965Actual
35039162.002025-02-208465Actual
23824143.002024-04-218515Actual
3167144887.002024-11-213475Actual
1526200.002022-07-236865Budget
28196752.002024-08-228115Actual
19814270.002023-12-239015Actual
20844201.002024-01-238915Actual
93563204.002023-02-205265Actual
30508917.002024-10-227765Actual
16772903.002023-09-227265Actual
3851015706.002025-05-232075Actual
16791679.002023-09-229765Actual
146990.002022-07-237115Actual
21834304.002024-02-207415Actual
600614529.002022-11-226365Actual
27114232138.002024-07-223575Actual
8212216.002023-01-237815Actual
34997654.002025-02-207615Actual
31652606055.002024-11-21475Actual
361385963.002025-03-236215Actual
14760368.002023-07-237265Actual
930831000.002023-02-206015Budget
315991337.002024-11-217715Actual
8286112.002023-01-238565Actual
327432913.002024-12-225765Actual
11623300.002023-04-227365Budget
35008495.002025-02-209015Actual
14774204.002023-07-239065Actual
938080.002023-02-207165Budget
10467-188.002023-03-239115Actual
4836332.002022-10-237315Actual
6029192.002022-11-227865Actual
370750.002022-06-228715Budget
37336715.002025-04-228165Actual
11612342.002023-04-226665Actual
10490200.002023-03-236765Budget
10440104.002023-03-237115Actual
15719251.002023-08-239015Actual
32767271.002024-12-228965Actual
19795726.002023-12-236515Actual
2087352.002024-01-238265Actual
1489216.002022-07-238415Actual
15716116.002023-08-238515Actual
15720-201.002023-08-239115Actual
16742216.002023-09-227815Actual
218572945.002024-02-206165Actual
2387910272.002024-04-212075Actual
3507334596.002025-02-203875Actual
105032800.002023-03-237665Budget
5949550.002022-11-226515Budget
3735200.002022-09-228515Budget
29425634925.002024-09-214375Actual
33894530.002025-01-229265Actual
22804396.002024-03-226515Actual
270911384.002024-07-229765Actual
4924291.002022-10-239265Actual
1563337.002022-07-239765Actual
1478422199.002023-07-23775Actual
9349133.002023-02-208915Actual
38484314.002025-05-237865Actual
8221100.002023-01-238415Budget
25942400.002024-06-217365Actual
32759311.002024-12-227865Actual
495322052.002022-10-233875Actual
6047-171.002022-11-229165Actual
1981811.002023-12-239615Actual
104283000.002023-03-236215Budget
148568.002022-07-238215Actual
3621424999.002025-03-232475Actual
105369080.002023-03-23875Actual
2288583697.002024-03-223575Actual
16776689.002023-09-227765Actual
1676120073.002023-09-225765Actual
1042436800.002023-03-236015Actual
2598033625.002024-06-213275Actual
23822179.002024-04-218315Actual
187984372.002023-11-226165Actual
8274200.002023-01-237865Budget
1053038500.002023-03-239965Actual
34994122.002025-02-207115Actual
37304259.002025-04-228415Actual
384981070.002025-05-239765Actual
19831156.002023-12-236765Actual
350213009.002025-02-206265Actual
327407768.002024-12-225365Actual
1377910701.002023-06-221875Actual
21842168.002024-02-208415Actual
28208220212.002024-08-221225Actual
1527108.002022-07-236865Actual
126773000.002023-05-236215Budget
3165693116.002024-11-211375Actual
4891200.002022-10-236865Budget
27054-322.002024-07-229115Actual
15734270.002023-08-236565Actual
384561053.002025-05-238715Actual
31672180800.002024-11-213575Actual
14802164688.002023-07-233575Actual
29348315.002024-09-217815Actual
14738218.002023-07-238915Actual
1558171.002022-07-239065Actual
157433276.002023-08-237665Actual
269913062.002022-08-232875Actual
818732960.002023-01-236015Actual
1480544121.002023-07-233975Actual
36145649.002025-03-237315Actual
5959353.002022-11-227315Actual
1575753289.002023-08-239465Actual
1987928142.002023-12-233875Actual
3932244.002022-06-226365Actual
827940.002023-01-238265Actual
37476200.002022-09-225265Budget
11550550.002023-04-226515Budget
943014635.002023-02-202475Actual
1053513118.002023-03-23775Actual
2612200.002022-08-238415Budget
2818150053.002024-08-226015Actual
31644386.002024-11-219065Actual
23870626521.002024-04-21475Actual
32732278.002024-12-228915Actual
2707164.002024-07-227165Actual
2598244321.002024-06-213475Actual
44926232.002022-06-221975Actual
3711200.002022-09-226815Budget
2089246654.002024-01-231475Actual
11644151.002023-04-228565Actual
38500449538.002025-05-2310165Actual
21841194.002024-02-208315Actual
21830198.002024-02-206815Actual
10488380.002023-03-236665Budget
33872889.002025-01-226565Actual
830582387.002023-01-231575Actual
158772588.002022-07-233575Actual
9336650.002023-02-208015Budget
104823469.002023-03-236265Actual
127966991.002023-05-232275Actual
6032650.002022-11-228065Budget
17773171.002023-10-237815Actual
10517100.002023-03-238465Budget
36184254.002025-03-237865Actual
29385691.002024-09-218165Actual
7078200.002022-12-236815Budget
8264383.002023-01-237265Actual
1159628.002023-04-225465Actual
1682116640.002023-09-2210075Actual
8203353.002023-01-237315Actual
147193224.002023-07-236215Actual
38474468.002025-05-236665Actual
270648962.002022-08-233775Actual
29392315.002024-09-219065Actual
248362559.002024-05-226215Actual
15108048.002022-07-235765Actual
1376741346.002023-06-229465Actual
1782044172.002023-10-239465Actual
14730219.002023-07-237815Actual
3391932559.002025-01-223475Actual
13713198.002023-06-226815Actual
384501179.002025-05-238015Actual
1541162.002022-07-237865Actual
1681126763.002023-09-223275Actual
19844135.002023-12-238365Actual

Generated 2025-07-22 19:03:29.623 UTC