[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3598   

315 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
355200.002022-06-027815Budget
1374311012.002023-06-026365Actual
1055340744.002023-03-033575Actual
127342100.002023-05-036265Budget
1377910701.002023-06-021875Actual
115970.002023-04-025465Budget
38726400.002022-06-026065Budget
12785391698.002023-05-03475Actual
13713198.002023-06-026815Actual
177953479.002023-10-036265Actual
270636112.002024-07-026165Actual
2941112838.002024-09-012275Actual
2588120.002022-08-036815Actual
116062100.002023-04-026265Budget
603550.002022-11-028265Budget
327478739.002024-12-026365Actual
2185194881.002024-01-311225Actual
2708056.002024-07-028265Actual
374537775.002022-09-021225Actual
148071076351.002023-07-034375Actual
14727277.002023-07-037415Actual
2598033625.002024-06-013275Actual
456114372.002022-06-022975Actual
36151886.002025-03-038115Actual
29357436.002024-09-019015Actual
3737533282.002025-04-024075Actual
826180.002023-01-037165Budget
4844229.002022-10-037815Actual
116284520.002023-04-027665Actual
468359790.802022-06-024575Actual
10520100.002023-03-038565Budget
8192480.002023-01-036515Budget
1480144310.002023-07-033475Actual
9443519456.002023-01-314675Actual
2381370.002024-04-017115Actual
12727120396.002023-05-035665Actual
11561400.002023-04-027315Budget
1276636.002023-05-038265Actual
382419443.002022-09-023275Actual
18830678620.002023-11-02675Actual
2386843000.002024-04-019965Actual
24900697138.002024-05-02675Actual
373050.002022-09-028215Budget
17765182.002023-10-036715Actual
1574847.002023-08-038265Actual
20867336.002024-01-037465Actual
14726332.002023-07-037315Actual
116667655.002023-04-022075Actual
14782789001.002023-07-03475Actual
1577243841.002023-08-032175Actual
20848294.002024-01-039415Actual
27034869.002024-07-026515Actual
7153720.002022-12-038065Actual
13717304.002023-06-027415Actual
38441304.002025-05-036715Actual
483364.002022-10-037115Actual
29382948.002024-09-017765Actual
19857514972.002023-12-03475Actual
5996120100.002022-11-025665Budget
1053513118.002023-03-03775Actual
13734158259.002023-06-021225Actual
13747162.002023-06-026865Actual
2826971414.002024-08-023975Actual
2659224.002022-08-037865Actual
1488238.002022-07-038315Actual
3277213.002024-12-029665Actual
7072480.002022-12-036515Budget
2819776.002024-08-028215Actual
7086200.002022-12-037415Budget
13764194.002023-06-029065Actual
1784150764.002023-10-033175Actual
11587-218.002023-04-029115Actual
157322257.002023-08-036265Actual
19807488.002023-12-038115Actual
3791200.002022-09-028465Budget
7102100.002022-12-038415Budget
7090611.002022-12-037715Actual
16773332.002023-09-027365Actual
8215480.002023-01-038115Budget
43953300.002022-06-0210165Budget
820256.002023-01-037115Actual
1478422199.002023-07-03775Actual
713980.002022-12-037165Budget
1167015382.002023-04-022475Actual
3165914817.002024-11-011875Actual
3386848438.002025-01-026065Actual
2826430785.002024-08-023375Actual
361561215.002025-03-038715Actual
15756381.002023-08-039265Actual
38439655.002025-05-036515Actual
46320232.002022-06-023875Actual
3851015706.002025-05-032075Actual
48699628.002022-10-035365Actual
22859288.002024-03-029265Actual
428100.002022-06-028565Budget
17766135.002023-10-036815Actual
37377895602.002025-04-024675Actual
158622143.002022-07-033475Actual
22848170.002024-03-027865Actual
28198264.002024-08-028315Actual
1163750.002023-04-028265Budget
27120232543.002024-07-024675Actual
7092185.002022-12-037815Actual
197945214.002023-12-036215Actual
270606186.002024-07-025465Actual
3736178807.002025-04-022175Actual
271065301.002024-07-022375Actual
304964074.002024-10-026265Actual
218582209.002024-01-316265Actual
2388647642.002024-04-013175Actual
12693427.002023-05-037615Actual
3849632847.002025-05-039465Actual
24889608.002024-05-028765Actual
27083157.002024-07-028565Actual
2821723316.002024-08-026365Actual
8254414.002023-01-036665Actual
33842202.002025-01-026815Actual
3167570615.002024-11-013975Actual
21878540.002024-01-318765Actual
158112800.002022-07-032875Actual
3846953820.002025-05-036065Actual
188009488.002023-11-026365Actual
218999088.002024-01-312275Actual
373323510.002025-04-027665Actual
1983334.002023-12-036965Actual
22866564811.002024-03-02675Actual
14786110266.002023-07-031375Actual
31677294113.002024-11-014375Actual
16734281.002023-09-026715Actual
1673796.002023-09-027115Actual
10458180.002023-03-038315Actual
1478038500.002023-07-039965Actual
37351596264.002025-04-02475Actual
29353262.002024-09-018415Actual
607839702.002022-11-023975Actual
18767452.002023-11-026515Actual
187994372.002023-11-026265Actual
2942362325.002024-09-013975Actual
126754417.002023-05-036115Actual
2662890.002022-08-038065Actual
293841118.002024-09-018065Actual
2640380.002022-08-036665Budget
34997654.002025-01-317615Actual
3616814163.002025-03-035765Actual
9373401.002023-01-316665Actual
430630.002022-06-028765Actual
28220328.002024-08-026765Actual
7156380.002022-12-038165Budget
2090633383.002024-01-033475Actual
37340198.002025-04-028565Actual
6021300.002022-11-027365Budget
3390472044.002025-01-021375Actual
59453100.002022-11-026115Budget
12758550.002023-05-037765Budget
71809994.002022-12-03875Actual
7192110940.002022-12-032975Actual
18788288.002023-11-029215Actual
7143300.002022-12-037365Budget
3731215.002025-04-029615Actual
6048285.002022-11-029265Actual
20866361.002024-01-037365Actual
20872502.002024-01-038165Actual
3776188.002022-09-027465Actual
2941734654.002024-09-013275Actual
31629122.002024-11-017165Actual
15746730.002023-08-038065Actual
6043650.002022-11-028765Budget
2673550.002022-08-038765Budget
4897300.002022-10-037365Budget
24859246.002024-05-029415Actual
19863124317.002023-12-031575Actual
1467200.002022-07-036815Budget
37304259.002025-04-028415Actual
15188700.002022-07-036365Budget
2185911729.002024-01-316365Actual
6053399500.002022-11-0210165Budget
37294176.002025-04-027115Actual
19841623.002023-12-038065Actual
94127.002023-01-319665Actual
2389345844.002024-04-013975Actual
384481011.002025-05-037715Actual
71283854.002022-12-036365Actual
14748103936.002023-07-035665Actual
2598538602.002024-06-013875Actual
2826835325.002024-08-023875Actual
2668200.002022-08-038365Budget
248961043.002024-05-029765Actual
1783820579.002023-10-032475Actual
10453514.002023-03-038115Actual
24852122.002024-05-028415Actual
1371586.002023-06-027115Actual
2586200.002022-08-036715Budget
21866704.002024-01-317265Actual
32768417.002024-12-029065Actual
1987018249.002023-12-032475Actual
832119220.002023-01-033875Actual
18808371.002023-11-027365Actual
35004297.002025-01-318415Actual
327601277.002024-12-028065Actual
36157298.002025-03-038915Actual
13792111357.002023-06-023575Actual
115908.002023-04-029615Actual
8193568.002023-01-036515Actual
1378248334.002023-06-022175Actual
19844135.002023-12-038365Actual
1534300.002022-07-037365Budget
12691200.002023-05-037415Budget
466350000.002022-06-024275Actual
23827324.002024-04-019015Actual
1784226763.002023-10-033275Actual
152960.002022-07-037165Actual
15151996.002022-07-036165Actual
25936619.002024-06-016665Actual
31598743.002024-11-017615Actual
1479111450.002023-07-032075Actual
27082162.002024-07-028465Actual
208989088.002024-01-032275Actual
1884622302.002023-11-023275Actual
38460478.002025-05-039215Actual
8209650.002023-01-037715Budget
3278514224.002024-12-022075Actual
10531133106.002023-03-0310165Actual
338781033.002025-01-027265Actual
37293122.002025-04-026915Actual
116043058.002023-04-026165Actual
8199200.002023-01-036815Budget
2708936904.002024-07-029465Actual
3277818038.002024-12-02775Actual
30525489268.002024-10-0210165Actual
22816504.002024-03-028115Actual
3735653689.002025-04-021475Actual
1576425530.002023-08-03775Actual
30506378.002024-10-027465Actual
6029192.002022-11-027865Actual
3616215.002025-03-039615Actual
20881428.002024-01-039265Actual
719638480.002022-12-033475Actual
116692886.002023-04-022375Actual
1885245070.002023-11-023975Actual
31644386.002024-11-019065Actual
2939520272.002024-09-019465Actual
36144158.002025-03-037115Actual
37352521261.002025-04-02675Actual
1879312651.002023-11-025365Actual
269024679.002022-08-031475Actual
5966650.002022-11-027715Budget
21863102.002024-01-316865Actual
20861270.002024-01-036765Actual
3166312838.002024-11-012275Actual
30482240.002024-10-028915Actual
1987763296.002023-12-033575Actual
83112945.002023-01-032375Actual
2386545207.002024-04-019465Actual
2492088789.002024-05-023775Actual
12753200.002023-05-037465Budget
1483550.002022-07-038115Budget
16738386.002023-09-027315Actual
1155848.002023-04-026915Actual
11584720.002023-04-028715Actual
1570579.002023-08-037115Actual
1479925028.002023-07-033275Actual
148660.002022-07-038215Budget
14723173.002023-07-036815Actual
3166115261.002024-11-012075Actual
248683728.002024-05-026165Actual
1472575.002023-07-037115Actual
22828126589.002024-03-021225Actual
38447562.002025-05-037615Actual
16800170564.002023-09-021575Actual
494917262.002022-10-033375Actual
17778110.002023-10-038415Actual
3392723981.002025-01-0210075Actual
1051442.002023-03-038265Actual
3620797709.002025-03-031575Actual
2597372474.002024-06-012175Actual
3844366.002025-05-036915Actual
17822826.002023-10-039765Actual
12709172.002023-05-038515Actual
1680234101.002023-09-021975Actual
28204-306.002024-08-029115Actual
3389613.002025-01-029665Actual
18817165.002023-11-028465Actual
259290.002022-08-037115Budget
1054939702.002023-03-033175Actual
36154275.002025-03-038415Actual
14811039.002022-07-038015Actual
36260.002022-06-028215Budget
1776036732.002023-10-036015Actual
1559-137.002022-07-039165Actual
32717302.002024-12-026815Actual
21854105578.002024-01-315665Actual
3166527150.002024-11-012475Actual
1376097.002023-06-028465Actual
1563337.002022-07-039765Actual
13732333.002023-06-029415Actual
13759117.002023-06-028365Actual
23822179.002024-04-018315Actual
36146426.002025-03-037415Actual
38449301.002025-05-037815Actual
1546480.002022-07-038165Budget
40470.002022-06-027165Budget
32764250.002024-12-028465Actual
37305240.002025-04-028515Actual
25946219.002024-06-017865Actual
25920462.002024-06-019015Actual
21876105.002024-01-318465Actual
1273029300.002023-05-036065Budget
14737743.002023-07-038715Actual
16744525.002023-09-028115Actual
24865119717.002024-05-025665Actual
1987346019.002023-12-033175Actual
42240.002022-06-028265Actual
12679550.002023-05-036515Budget
3734943000.002025-04-029965Actual
8208408.002023-01-037615Actual

Generated 2025-07-03 02:34:01.576 UTC