[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3640   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36191891.002025-02-248765Actual
257731600.002022-07-276015Budget
9373401.002023-01-246665Actual
3499378.002025-01-246915Actual
3776188.002022-08-267465Actual
1375833.002023-05-268265Actual
38521162263.002025-04-263575Actual
3054268667.002024-09-253175Actual
3717250.002022-08-267415Actual
71809994.002022-11-26875Actual
594229000.002022-10-266015Budget
942381338.002023-01-241575Actual
1783820579.002023-09-262475Actual
12698200.002023-04-267815Budget
1986192374.002023-11-261375Actual
3392570203.002024-12-264375Actual
37301860.002025-03-268115Actual
4847480.002022-09-268115Budget
1520306.002022-06-266565Actual
9347720.002023-01-248715Actual
23854730.002024-03-258065Actual
30498723.002024-09-256565Actual
22864379768.002024-02-2410165Actual
1053038500.002023-02-249965Actual
4908650.002022-09-268065Budget
15700533.002023-07-276515Actual
24900697138.002024-04-25675Actual
382419443.002022-08-263275Actual
24859246.002024-04-259415Actual
1573043997.002023-07-276065Actual
1546480.002022-06-268165Budget
1279913323.002023-04-262875Actual
2188323925.002024-01-249465Actual
7130609.002022-11-266565Actual
327885196.002024-11-252375Actual
13751288.002023-05-267365Actual
373635248.002025-03-262375Actual
2941830785.002024-08-253375Actual
263034240.002022-07-276065Actual
6043650.002022-10-268765Budget
362135301.002025-02-242375Actual
706627160.002022-11-266015Actual
15752608.002023-07-278765Actual
1480916301.002023-06-2610075Actual
2083188.002023-12-277115Actual
8292232.002022-12-279265Actual
12708200.002023-04-268415Budget
19835827.002023-11-267265Actual
94207821.002023-01-24875Actual
6034480.002022-10-268165Budget
2286343000.002024-02-249965Actual
28190501.002024-07-267315Actual
327231157.002024-11-257715Actual
1280837080.002023-04-263975Actual
3619943000.002025-02-249965Actual
2288436769.002024-02-243475Actual
1155848.002023-03-266915Actual
3772224.002022-08-267265Actual
14788137493.002023-06-261575Actual
944035956.002023-01-243975Actual
20842142.002023-12-278515Actual
1167015382.002023-03-262475Actual
1379149272.002023-05-263475Actual
23885142734.002024-03-252975Actual
11639189.002023-03-268365Actual
22813690.002024-02-247715Actual
22828126589.002024-02-241225Actual
2821458664.002024-07-266065Actual
82492195.002022-12-276265Actual
30518353.002024-09-259065Actual
26879491.002022-07-27775Actual
12762650.002023-04-268065Budget
493634394.002022-09-261475Actual
2184056.002024-01-248215Actual
2941954961.002024-08-253475Actual
24924-277997.002024-04-254375Actual
37328106.002025-03-267165Actual
1471744894.002023-06-266015Actual
22815814.002024-02-248015Actual
1985920486.002023-11-26775Actual
11565392.002023-03-267615Actual
28219638.002024-07-266665Actual
19858575542.002023-11-26675Actual
2085541262.002023-12-276065Actual
6011380.002022-10-266665Budget
22807140.002024-02-246815Actual
18814512.002023-10-268165Actual
360499.002022-05-268115Actual
19851313.002023-11-269265Actual
2286718577.002024-02-24775Actual
35038195.002025-01-248365Actual
719638480.002022-11-263475Actual
605238500.002022-10-269965Actual
7156380.002022-11-268165Budget
24884425.002024-04-258165Actual
198263512.002023-11-266165Actual
22819145.002024-02-248415Actual
2083057.002023-12-276915Actual
2185194881.002024-01-241225Actual
127379600.002023-04-266365Budget
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159358723.002022-06-264675Actual
1540507.002022-06-267765Actual
29375176.002024-08-256865Actual
23848340.002024-03-257265Actual
2620355.002022-07-279215Actual
23861186.002024-03-258965Actual
3160380.002024-10-258215Actual
3390218714.002024-12-26775Actual
36157298.002025-02-248915Actual
17771327.002023-09-267615Actual
14772540.002023-06-268765Actual
24851143.002024-04-258315Actual
8267215.002022-12-277465Actual
10432647.002023-02-246615Actual
93548.002023-01-249615Actual
15741219.002023-07-277365Actual
2387710701.002024-03-251875Actual
338377130.002024-12-266115Actual
42140.002022-05-268265Budget
3850947217.002025-04-261975Actual
1160114900.002023-03-265765Budget
1378248334.002023-05-262175Actual
27034869.002024-06-256515Actual
37032200.002022-08-266215Budget
12753200.002023-04-267465Budget
29341246.002024-08-256815Actual
18830678620.002023-10-26675Actual
262771398.002022-07-275665Actual
6047-171.002022-10-269165Actual
22804396.002024-02-246515Actual
22838546.002024-02-246665Actual
24882177.002024-04-257865Actual
1883396703.002023-10-261375Actual
83028764.002022-12-27875Actual
2384632.002024-03-256965Actual
11653511.002023-03-269765Actual
467-657203.802022-05-264375Actual
21873366.002024-01-248165Actual
26885424.002022-07-27875Actual
12699850.002023-04-268015Budget
22823290.002024-02-249015Actual
8224147.002022-12-278515Actual
2593300.002022-07-277315Budget
4951117406.002022-09-263575Actual
20848294.002023-12-279415Actual
7085193.002022-11-267415Actual
1047833810.002023-02-246065Actual
259033.002022-07-276915Actual
361385963.002025-02-246215Actual
2389345844.002024-03-253975Actual
35035946.002025-01-248065Actual
832318871.002022-12-274075Actual
40255.002022-05-266965Actual
1577840900.002023-07-273175Actual
2090633383.002023-12-273475Actual
18835143867.002023-10-261575Actual
1480144310.002023-06-263475Actual
11614200.002023-03-266765Budget
11584720.002023-03-268715Actual
16738386.002023-08-267315Actual
1279813440.002023-04-262475Actual
1780268.002023-09-267165Actual
2594958.002024-05-258265Actual
2676268.002022-07-279065Actual
38526-14610.002025-04-264375Actual
595890.002022-10-267115Budget
2189017035.002024-01-24775Actual
1374970.002023-05-267165Actual
29399267291.002024-08-2510165Actual
167633939.002023-08-266165Actual
38461283.002025-04-269415Actual
14797138270.002023-06-262975Actual
1675511.002023-08-269615Actual
943014635.002023-01-242475Actual
248802645.002024-04-257665Actual
38473515.002025-04-266565Actual
31652606055.002024-10-25475Actual
9393650.002023-01-248065Budget
11552436.002023-03-266615Actual
35033873.002025-01-247765Actual
21830198.002024-01-246815Actual
38028.002022-08-269665Actual
3052211.002024-09-259665Actual
3851165438.002025-04-262175Actual
238823752.002024-03-252375Actual
21880211.002024-01-249065Actual
9402168.002023-01-248465Actual
15768151732.002023-07-271575Actual
16741772.002023-08-267715Actual
2933554896.002024-08-256015Actual
21888433796.002024-01-24475Actual
2191224284.002024-01-244075Actual
137533463.002023-05-267665Actual
361649442.002025-02-245265Actual
11633650.002023-03-268065Budget
820256.002022-12-277115Actual
3763385.002022-08-266665Actual
15763758661.002023-07-27675Actual
16819922226.002023-08-264375Actual
720031811.002022-11-263975Actual
361713056.002025-02-246265Actual
8290174.002022-12-279065Actual
17781144.002023-09-268915Actual
16776689.002023-08-267765Actual
145437080.002022-06-266015Actual
33920129749.002024-12-263575Actual
19846108.002023-11-268565Actual
33915226452.002024-12-262975Actual
17769263.002023-09-267315Actual
3792185.002022-08-268465Actual
4441912.002022-05-26875Actual
13718421.002023-05-267615Actual
11588364.002023-03-269215Actual
28245647685.002024-07-2610165Actual
16795827984.002023-08-26675Actual
717780042.002022-11-26475Actual
15747452.002023-07-278165Actual
8212216.002022-12-277815Actual
18828421711.002023-10-2610165Actual
36190166.002025-02-248565Actual
2489432604.002024-04-259465Actual
1494750.002022-06-268715Budget
3166275018.002024-10-252175Actual
7088339.002022-11-267615Actual
17775399.002023-09-268115Actual
3932244.002022-05-266365Actual
4826473.002022-09-266615Actual
8276668.002022-12-278065Actual
7160157.002022-11-268365Actual
606912931.002022-10-262875Actual
1373731678.002023-05-265465Actual
4884380.002022-09-266565Budget
82472300.002022-12-276165Budget
3761380.002022-08-266565Budget
3506212711.002025-01-242275Actual
13752326.002023-05-267465Actual
428100.002022-05-268565Budget
3279336370.002024-11-253275Actual
5975200.002022-10-268315Budget
4856167.002022-09-268515Actual
6009380.002022-10-266565Budget
2084910.002023-12-279615Actual
340200.002022-05-266715Budget
4930481412.002022-09-2610165Actual
373050.002022-08-268215Budget
37340198.002025-03-268565Actual
376842.002022-08-266965Actual
5983181.002022-10-268915Actual
2592414.002024-05-259615Actual
2598129922.002024-05-253375Actual
23857163.002024-03-258365Actual
1986011510.002023-11-26875Actual
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1677178.002023-08-267165Actual
19845117.002023-11-268465Actual
1784320571.002023-09-263375Actual
293695081.002024-08-256165Actual
3391112838.002024-12-262275Actual
25913644.002024-05-258115Actual
3616382619.002025-02-241225Actual
359550.002022-05-268115Budget
37308432.002025-03-269015Actual
304909785.002024-09-255365Actual
1566321957.002022-06-2610165Actual
11640100.002023-03-268365Budget
20877675.002023-12-278765Actual
425100.002022-05-268465Budget
3938515229.002025-05-259375Actual
33888239.002024-12-268465Actual
82702100.002022-12-277665Budget
15777159090.002023-07-272975Actual
1675716058.002023-08-265265Actual

Generated 2025-06-25 19:58:13.249 UTC