[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3634   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2383839154.002024-04-016065Actual
22812383.002024-03-027615Actual
17846141611.002023-10-033775Actual
1681752961.002023-09-023975Actual
37324627.002025-04-026665Actual
1054712017.002023-03-032875Actual
23848340.002024-04-017265Actual
4354254.002022-06-029465Actual
31658140527.002024-11-011575Actual
1273613495.002023-05-036365Actual
24877295.002024-05-027265Actual
375328800.002022-09-026065Budget
415178.002022-06-027865Actual
258995915.002024-06-016115Actual
3715300.002022-09-027315Budget
15782152352.002023-08-033575Actual
59472200.002022-11-026215Budget
3790200.002022-09-028365Budget
39384-13706.102025-06-019275Actual
28200211.002024-08-028515Actual
3738650.002022-09-028715Budget
3932244.002022-06-026365Actual
4898245.002022-10-037365Actual
599029058.002022-11-025265Actual
3737630.002022-09-028715Actual
719638480.002022-12-033475Actual
7161135.002022-12-038465Actual
10491273.002023-03-036765Actual
338813507.002025-01-027665Actual
21829264.002024-01-316715Actual
3622031180.002025-03-033475Actual
30551649329.002024-10-024375Actual
150870700.002022-07-035665Budget
22855608.002024-03-028765Actual
7105650.002022-12-038715Budget
20874181.002024-01-038365Actual
71283854.002022-12-036365Actual
238823752.002024-04-012375Actual
249113752.002024-05-022375Actual
18803285.002023-11-026765Actual
11612342.002023-04-026665Actual
268943121.002022-08-031375Actual
116043058.002023-04-026165Actual
3852038173.002025-05-033475Actual
16791679.002023-09-029765Actual
1883468540.002023-11-021475Actual
31600343.002024-11-017815Actual
17817288.002023-10-039065Actual
1471744894.002023-07-036015Actual
38488293.002025-05-038365Actual
7170271.002022-12-039265Actual
8325450854.002023-01-034675Actual
3771750.002022-09-027265Budget
825011514.002023-01-036365Actual
368138.002022-06-028515Actual
5955192.002022-11-026815Actual
7090611.002022-12-037715Actual
22805360.002024-03-026615Actual
21871155.002024-01-317865Actual
21833365.002024-01-317315Actual
3050272.002024-10-026965Actual
3803134.002022-09-029765Actual
21847-269.002024-01-319115Actual
23861186.002024-04-018965Actual
4432552.002022-06-02775Actual
33888239.002025-01-028465Actual
37310576.002025-04-029215Actual
37357101124.002025-04-021575Actual
3848784.002025-05-038265Actual
147788.002023-07-039665Actual
93689200.002023-01-316365Budget
1166176720.002023-04-021375Actual
28267174579.002024-08-023775Actual
12761598.002023-05-038065Actual
3716336.002022-09-027315Actual
3851928771.002025-05-033375Actual
2704780.002024-07-028215Actual
491150.002022-10-038265Budget
38484314.002025-05-037865Actual
3166047217.002024-11-011975Actual
4844229.002022-10-037815Actual
2711757431.002024-07-023975Actual
305101081.002024-10-028065Actual
2598033625.002024-06-013275Actual
23870626521.002024-04-01475Actual
18795130264.002023-11-025665Actual
71127.002022-12-039615Actual
71252300.002022-12-036165Budget
3850656274.002025-05-031475Actual
1539550.002022-07-037765Budget
2280964.002024-03-027115Actual
13729363.002023-06-029015Actual
23820482.002024-04-018115Actual
30517229.002024-10-028965Actual
238402411.002024-04-016265Actual
1881553.002023-11-028265Actual
9374200.002023-01-316765Budget
4856167.002022-10-038515Actual
281931053.002024-08-027715Actual
2090633383.002024-01-033475Actual
361649442.002025-03-035265Actual
1473208.002022-07-037415Actual
14738218.002023-07-038915Actual
9315480.002023-01-316515Budget
17785234.002023-10-039415Actual
2185011.002024-01-319615Actual
3167025894.002024-11-013375Actual
13772721264.002023-06-02475Actual
27052262.002024-07-028915Actual
259286072.002024-06-015465Actual
338501217.002025-01-028015Actual
31612317.002024-11-019415Actual
19851313.002023-12-039265Actual
22807140.002024-03-026815Actual
22844351.002024-03-027365Actual
27109187338.002024-07-022975Actual
29388189.002024-09-018465Actual
4121700.002022-06-027665Budget
33899382688.002025-01-0210165Actual
2597147217.002024-06-011975Actual
46519062.002022-06-024075Actual
32767271.002024-12-028965Actual
146854.002022-07-036915Actual
19850-188.002023-12-039165Actual
11629550.002023-04-027765Budget
2089010367.002024-01-03875Actual
14767359.002023-07-038165Actual
28198264.002024-08-028315Actual
37291540.002025-04-026715Actual
2709713618.002024-07-02875Actual
399200.002022-06-026765Budget
5977185.002022-11-028415Actual
1679238500.002023-09-029965Actual
282116974.002024-08-025465Actual
19841623.002023-12-038065Actual
37338248.002025-04-028365Actual
157322257.002023-08-036265Actual
11572850.002023-04-028015Budget
2189510701.002024-01-311875Actual
198272342.002023-12-036265Actual
36189174.002025-03-038465Actual
337440.002022-06-026515Actual
116009293.002023-04-025765Actual
1560228.002022-07-039265Actual
36202478968.002025-03-03675Actual
15712421.002023-08-038115Actual
2818876.002024-08-026915Actual
36198416.002025-03-039765Actual
4918132.002022-10-038565Actual
350200.002022-06-027415Budget
19814270.002023-12-039015Actual
3279541545.002024-12-023475Actual
6023261.002022-11-027465Actual
3053712711.002024-10-022275Actual
719517422.002022-12-033375Actual
1373644051.002023-06-025365Actual
35051393204.002025-01-31475Actual
38521162263.002025-05-033575Actual
3620814817.002025-03-031875Actual
2284160.002024-03-026965Actual
37297743.002025-04-027615Actual
24861120734.002024-05-021225Actual
1274639.002023-05-036965Actual
2942435340.002024-09-014075Actual
3279673015.002024-12-023575Actual
1681126763.002023-09-023275Actual
115482828.002023-04-026215Actual
4857720.002022-10-038715Actual
713980.002022-12-037165Budget
22856140.002024-03-028965Actual
6041100.002022-11-028565Budget
270511134.002024-07-028715Actual
16773332.002023-09-027365Actual
605810076.002022-11-02875Actual
7151188.002022-12-037865Actual
31640231.002024-11-018465Actual
18813827.002023-11-028065Actual
829329232.002023-01-039465Actual
375219.002022-06-029415Actual
25660-16755.302024-05-319275Actual
15788529763.002023-08-034675Actual
30514212.002024-10-028465Actual
23853184.002024-04-017865Actual
21827569.002024-01-316515Actual
16756137834.002023-09-021225Actual
16741772.002023-09-027715Actual
4532886.002022-06-022375Actual
353691.002022-06-027715Actual
2483441576.002024-05-026015Actual
12741380.002023-05-036665Budget
1986534101.002023-12-031975Actual
1883122326.002023-11-02775Actual
23822179.002024-04-018315Actual
282461096304.002024-08-02475Actual
9443519456.002023-01-314675Actual
21866704.002024-01-317265Actual
28189122.002024-08-027115Actual
14720503.002023-07-036515Actual
361481288.002025-03-037715Actual
1267240500.002023-05-036015Budget
3054268667.002024-10-023175Actual
10448792.002023-03-037715Actual
2186429.002024-01-316965Actual
1373893669.002023-06-025665Actual
2939613.002024-09-019665Actual
13724203.002023-06-028315Actual
9344100.002023-01-318415Budget
2089758455.002024-01-032175Actual
3384482.002025-01-027115Actual
60628232.002022-11-021875Actual
20828263.002024-01-036715Actual
600028800.002022-11-026065Budget
30470508.002024-10-027315Actual
24900697138.002024-05-02675Actual
270419933.002022-08-033475Actual
381361748.002022-09-021575Actual
33872889.002025-01-026565Actual
2638400.002022-08-036565Actual
30485492.002024-10-029215Actual
5981650.002022-11-028715Budget
3707480.002022-09-026615Budget
21873366.002024-01-318165Actual
6039200.002022-11-028465Budget
248355119.002024-05-026115Actual
28190501.002024-08-027315Actual
8276668.002023-01-038065Actual
2284288.002024-03-027165Actual
1377910701.002023-06-021875Actual
23855452.002024-04-018165Actual
3385272.002025-01-028215Actual
238352252.002024-04-015465Actual
37296466.002025-04-027415Actual
38500449538.002025-05-0310165Actual
1055017727.002023-03-033275Actual
19795726.002023-12-036515Actual
19809163.002023-12-038315Actual
7163100.002022-12-038565Budget
38442234.002025-05-036815Actual
82462195.002023-01-036165Actual
8222160.002023-01-038415Actual
14786110266.002023-07-031375Actual
31637761.002024-11-018165Actual
15722249.002023-08-039415Actual
12700963.002023-05-038015Actual
3271159119.002024-12-026015Actual
4956776615.002022-10-034375Actual
3055322100.002024-10-0210075Actual
238416800.002024-04-016365Actual
25902499.002024-06-016615Actual
4899166.002022-10-037465Actual
3776188.002022-09-027465Actual
24905128273.002024-05-021575Actual
2824149067.002024-08-029465Actual
10449200.002023-03-037815Budget
21867210.002024-01-317365Actual
36173515.002025-03-036565Actual
3391327418.002025-01-022475Actual
3783650.002022-09-028065Budget
27035791.002024-07-026615Actual
1988051712.002023-12-033975Actual
25935680.002024-06-016565Actual
1476441.002022-07-037615Actual
11554224.002023-04-026715Actual
382515824.002022-09-023375Actual
1279913323.002023-05-032875Actual
11581163.002023-04-028515Actual
13787148680.002023-06-022975Actual
7089650.002022-12-037715Budget
4920650.002022-10-038765Budget
257731600.002022-08-036015Budget
6037164.002022-11-028365Actual
1160333120.002023-04-026065Actual
208563387.002024-01-036165Actual
18788288.002023-11-029215Actual
9335772.002023-01-318015Actual
3805112205.002022-09-0210165Actual
5980164.002022-11-028515Actual
25936619.002024-06-016665Actual
71243141.002022-12-036165Actual

Generated 2025-07-02 23:50:34.251 UTC