[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3605   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2610200.002022-07-298315Actual
2388051636.002024-03-272175Actual
2597380.002022-07-297615Budget
12753200.002023-04-287465Budget
12773550.002023-04-288765Budget
8295334.002022-12-299765Actual
1163854.002023-03-288265Actual
2182453775.002024-01-266015Actual
4841720.002022-09-287715Actual
712329200.002022-11-286065Budget
3722650.002022-08-287715Budget
2703153903.002024-06-276015Actual
3732769.002025-03-286965Actual
38457233.002025-04-288915Actual
2490610701.002024-04-271875Actual
3279968767.002024-11-273975Actual
1681626827.002023-08-283875Actual
2593968.002024-05-276965Actual
1474311.002023-06-289615Actual
2597722336.002024-05-272875Actual
24873189.002024-04-276765Actual
6039200.002022-10-288465Budget
719419443.002022-11-283275Actual
3620315618.002025-02-26775Actual
33889217.002024-12-288565Actual
941129940.002023-01-269465Actual
28187269.002024-07-286815Actual
327251336.002024-11-278015Actual
248609.002024-04-279615Actual
5949550.002022-10-286515Budget
24858324.002024-04-279215Actual
10469228.002023-02-269415Actual
489460.002022-09-287165Budget
3851524922.002025-04-282875Actual
10522630.002023-02-268765Actual
489232.002022-09-286965Actual
3728658995.002025-03-286015Actual
115970.002023-03-285465Budget
157591480.002023-07-299765Actual
4906194.002022-09-287865Actual
354650.002022-05-287715Budget
17851812338.002023-09-284675Actual
719638480.002022-11-283475Actual
104264200.002023-02-266115Budget
1677052.002023-08-286965Actual
259004140.002024-05-276215Actual
13728236.002023-05-288915Actual
12697244.002023-04-287815Actual
1043871.002023-02-266915Actual
37303301.002025-03-288315Actual
1373644051.002023-05-285365Actual
489349.002022-09-287165Actual
466350000.002022-05-284275Actual
2826025627.002024-07-282875Actual
3783650.002022-08-288065Budget
2084910.002023-12-299615Actual
32720556.002024-11-277315Actual
25920462.002024-05-279015Actual
228769272.002024-02-262275Actual
14811039.002022-06-288015Actual
19804809.002023-11-287715Actual
11623300.002023-03-287365Budget
7079140.002022-11-286815Actual
14781491939.002023-06-2810165Actual
14773133.002023-06-288965Actual
45415979.002022-05-282475Actual
218582209.002024-01-266265Actual
9396380.002023-01-268165Budget
37317123371.002025-03-285665Actual
38476187.002025-04-286865Actual
368138.002022-05-288515Actual
7202259528.002022-11-284375Actual
341208.002022-05-286715Actual
25978195576.002024-05-272975Actual
405280.002022-05-287265Budget
8214840.002022-12-298015Actual
25792355.002022-07-296115Actual
9404100.002023-01-268565Budget
3279336370.002024-11-273275Actual
1374970.002023-05-287165Actual
1986756047.002023-11-282175Actual
45143030.002022-05-282175Actual
425100.002022-05-288465Budget
1042436800.002023-02-266015Actual
829638500.002022-12-299965Actual
19848153.002023-11-288965Actual
361377952.002025-02-266115Actual
11598130500.002023-03-285665Budget
59472200.002022-10-286215Budget
2711226181.002024-06-273375Actual
2288725775.002024-02-263875Actual
259442190.002024-05-277665Actual
2191515622.002024-01-2610075Actual
3704550.002022-08-286515Budget
38463134861.002025-04-281225Actual
3275298.002024-11-276965Actual
2821032384.002024-07-285365Actual
47013976.002022-05-2810075Actual
19845117.002023-11-288465Actual
219003790.002024-01-262375Actual
350322601.002025-01-267665Actual
486633698.002022-09-285265Actual
6081361282.002022-10-284675Actual
13727743.002023-05-288715Actual
105428561.002023-02-262075Actual
713861.002022-11-286965Actual
1056011886.002023-02-2610075Actual
1278811363.002023-04-28875Actual
8206232.002022-12-297415Actual
7152200.002022-11-287865Budget
3166047217.002024-10-271975Actual
15792886.002022-06-282375Actual
3277113707.002024-11-279465Actual
2489743000.002024-04-279965Actual
19810135.002023-11-288415Actual
33866109060.002024-12-285665Actual
262771398.002022-07-295665Actual
401189.002022-05-286865Actual
10447650.002023-02-267715Budget
26351800.002022-07-296265Budget
1480255.002022-06-287815Actual
18829610670.002023-10-28475Actual
198689272.002023-11-282275Actual
1378925524.002023-05-283275Actual
28245647685.002024-07-2810165Actual
49022900.002022-09-287665Budget
7131480.002022-11-286565Budget
148568.002022-06-288215Actual
19835827.002023-11-287265Actual
2597624999.002024-05-272475Actual
3164729715.002024-10-279465Actual
22847668.002024-02-267765Actual
1982538033.002023-11-286065Actual
2384632.002024-03-276965Actual
16739322.002023-08-287415Actual
16791679.002023-08-289765Actual
10548105222.002023-02-262975Actual
4917100.002022-09-288565Budget
2677-214.002022-07-299165Actual
1883810058.002023-10-282075Actual
3613664584.002025-02-266015Actual
24884425.002024-04-278165Actual
934046.002023-01-268215Actual
3506015113.002025-01-262075Actual
361713056.002025-02-266265Actual
3832370197.002022-08-284375Actual
12727120396.002023-04-285665Actual
1987427258.002023-11-283275Actual
21862138.002024-01-266765Actual
27077249.002024-06-277865Actual
1986610165.002023-11-282075Actual
38501650677.002025-04-28475Actual
2824915462.002024-07-28875Actual
22821743.002024-02-268715Actual
2827325862.002024-07-2810075Actual
1371586.002023-05-287115Actual
238319.002024-03-279615Actual
270642546.002024-06-276265Actual
1378034101.002023-05-281975Actual
372981337.002025-03-287715Actual
14764513.002023-06-287765Actual
9410336.002023-01-269265Actual
18788288.002023-10-289215Actual
8265300.002022-12-297365Actual
33897626.002024-12-289765Actual
17765182.002023-09-286715Actual
15787998937.002023-07-294375Actual
17779108.002023-09-288515Actual
350225399.002025-01-266365Actual
1279326232.002023-04-281975Actual
11644151.002023-03-288565Actual
2674720.002022-07-298765Actual
1571341.002023-07-298215Actual
1166526232.002023-03-281975Actual
2678358.002022-07-299265Actual
137991202401.802023-05-284575Actual
27061146716.002024-06-275665Actual
11639189.002023-03-288365Actual
316361229.002024-10-278065Actual
14755289.002023-06-286665Actual
59453100.002022-10-286115Budget
228023766.002024-02-266115Actual
2658676.002022-07-297765Actual
383117346.002022-08-284075Actual
3503756.002025-01-268265Actual
12726103500.002023-04-285665Budget
3502760.002025-01-266965Actual
1045550.002023-02-268215Budget
1047210648.002023-02-265265Actual
45513062.002022-05-282875Actual
37592244.002022-08-286365Actual
3735315394.002025-03-28775Actual
2709618866.002024-06-27775Actual
11616136.002023-03-286865Actual
3616215.002025-02-269615Actual
713980.002022-11-287165Budget
1280438180.002023-04-283475Actual
1680815961.002023-08-282875Actual
3161315.002024-10-279615Actual
17770261.002023-09-287415Actual
38502580146.002025-04-28675Actual
26376781.002022-07-296365Actual
2188643000.002024-01-269965Actual
2592727042.002024-05-275365Actual
12774540.002023-04-288765Actual
19882134897.002023-11-284375Actual
3803134.002022-08-289765Actual
2700114372.002022-07-292975Actual
38221575.002022-05-285665Actual
38440596.002025-04-286615Actual
8299473488.002022-12-29475Actual
714070.002022-11-287165Actual
25918851.002024-05-278715Actual
249251455599.002024-04-274675Actual
33872889.002024-12-286565Actual
22854105.002024-02-268565Actual
268943121.002022-07-291375Actual
21844743.002024-01-268715Actual
7141480.002022-11-287265Budget
188009488.002023-10-286365Actual
27087-216.002024-06-279165Actual
10531133106.002023-02-2610165Actual
12777-130.002023-04-289165Actual
382014934.002022-08-282475Actual
327455317.002024-11-276165Actual
9320200.002023-01-266815Budget
3505947217.002025-01-261975Actual
8222160.002022-12-298415Actual
10500300.002023-02-267365Budget
71213211.002022-11-285765Actual
11568650.002023-03-287715Budget
8300438230.002022-12-29675Actual
430630.002022-05-288765Actual
1876442787.002023-10-286015Actual
238402411.002024-03-276265Actual
3737337874.002025-03-283875Actual
18835143867.002023-10-281575Actual
493312464.002022-09-28775Actual
22816504.002024-02-268115Actual
7132480.002022-11-286665Budget
1578154699.002023-07-293475Actual
28266196019.002024-07-283575Actual
16820639130.002023-08-284675Actual
22815814.002024-02-268015Actual
8225720.002022-12-298715Actual
13765-155.002023-05-289165Actual
24853114.002024-04-278515Actual
943418680.002023-01-263275Actual
1049580.002023-02-267165Budget
18786216.002023-10-289015Actual
36195387.002025-02-269265Actual
29383294.002024-08-277865Actual
35011358.002025-01-269415Actual
37352521261.002025-03-28675Actual
25957532.002024-05-279265Actual
28247773118.002024-07-28675Actual
18775341.002023-10-287615Actual
3780684.002022-08-287765Actual
12742180.002023-04-286765Actual
82693420.002022-12-297665Actual
2821458664.002024-07-286065Actual
293551053.002024-08-278715Actual
415178.002022-05-287865Actual
7144354.002022-11-287365Actual
2710724730.002024-06-272475Actual
43795.002022-05-289765Actual
20879321.002023-12-299065Actual
82519200.002022-12-296365Budget
1782110.002023-09-289665Actual
943858516.002023-01-263775Actual
2657550.002022-07-297765Budget
21829264.002024-01-266715Actual
2598660377.002024-05-273975Actual
167752839.002023-08-287665Actual
1379545545.002023-05-283975Actual
248959.002024-04-279665Actual
266657.002022-07-298265Actual
8196200.002022-12-296715Budget
3165513643.002024-10-27875Actual
5978200.002022-10-288415Budget
7164126.002022-11-288565Actual
24851143.002024-04-278315Actual
10497650.002023-02-267265Budget
282431595.002024-07-289765Actual
35051393204.002025-01-26475Actual
127189.002023-04-289615Actual
824097300.002022-12-295665Budget
3779650.002022-08-287765Budget
37294176.002025-03-287115Actual
27093549789.002024-06-2710165Actual
187909.002023-10-289615Actual
30509266.002024-09-277865Actual
19807488.002023-11-288115Actual
2598244321.002024-05-273475Actual
3622031180.002025-02-263475Actual
492838500.002022-09-289965Actual
7091200.002022-11-287815Budget
3794100.002022-08-288565Budget
27084891.002024-06-278765Actual
2598033625.002024-05-273275Actual
26967132.002022-07-292275Actual
4851200.002022-09-288315Budget
15763758661.002023-07-29675Actual
1673662.002023-08-286915Actual
37296466.002025-03-287415Actual
3846213.002025-04-289615Actual
4840400.002022-09-287615Actual
1270461.002023-04-288215Actual

Generated 2025-06-27 16:41:09.440 UTC