[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3644   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3161926634.002024-11-015765Actual
30465710.002024-10-026615Actual
316011318.002024-11-018015Actual
3392723981.002025-01-0210075Actual
116284520.002023-04-027665Actual
2599123210.002024-06-014675Actual
19804809.002023-12-037715Actual
248959.002024-05-029665Actual
30532143897.002024-10-021575Actual
11650329.002023-04-029265Actual
31596702.002024-11-017315Actual
32761790.002024-12-028165Actual
2827037399.002024-08-024075Actual
248708858.002024-05-026365Actual
1572927521.002023-08-035765Actual
16785213.002023-09-028965Actual
30498723.002024-10-026565Actual
10432647.002023-03-036615Actual
4908650.002022-10-038065Budget
11586273.002023-04-029015Actual
8277380.002023-01-038165Budget
15763758661.002023-08-03675Actual
1563337.002022-07-039765Actual
127332600.002023-05-036165Budget
1676120073.002023-09-025765Actual
3616814163.002025-03-035765Actual
14591900.002022-07-036215Budget
156438500.002022-07-039965Actual
3616949639.002025-03-036065Actual
28191363.002024-08-027415Actual
17803661.002023-10-037265Actual
29360313.002024-09-019415Actual
374537775.002022-09-021225Actual
71203400.002022-12-035765Budget
37376-37220.002025-04-024375Actual
2088310.002024-01-039665Actual
5986371.002022-11-029215Actual
24887125.002024-05-028465Actual
15745184.002023-08-037865Actual
2935184.002024-09-018215Actual
2941424216.002024-09-012875Actual
32756434.002024-12-027465Actual
71809994.002022-12-03875Actual
157314514.002023-08-036165Actual
939850.002023-01-318265Budget
1544617.002022-07-038065Actual
259286072.002024-06-015465Actual
15712421.002023-08-038115Actual
7099200.002022-12-038315Budget
30485492.002024-10-029215Actual
2388938388.002024-04-013475Actual
3391733282.002025-01-023275Actual
16820639130.002023-09-024675Actual
1378248334.002023-06-022175Actual
33915226452.002025-01-022975Actual
3161315.002024-11-019615Actual
157591480.002023-08-039765Actual
3167923746.002024-11-0110075Actual
5954200.002022-11-026815Budget
11626173.002023-04-027465Actual
12758550.002023-05-037765Budget
2821319430.002024-08-025765Actual
824318400.002023-01-035765Budget
3165513643.002024-11-01875Actual
38449301.002025-05-037815Actual
1498432.002022-07-039215Actual
46435207.002022-06-023975Actual
21873366.002024-01-318165Actual
1577517472.002023-08-032475Actual
24858324.002024-05-029215Actual
7170271.002022-12-039265Actual
12773550.002023-05-038765Budget
28220328.002024-08-026765Actual
281951216.002024-08-028015Actual
18789231.002023-11-029415Actual
29359582.002024-09-019215Actual
282154815.002024-08-026165Actual
16778827.002023-09-028065Actual
282164213.002024-08-026265Actual
13797350000.002023-06-024275Actual
17819384.002023-10-039265Actual
9372480.002023-01-316665Budget
23818191.002024-04-017815Actual
7136203.002022-12-036865Actual
38494-346.002025-05-039165Actual
469-51614.002022-06-024675Actual
10440104.002023-03-037115Actual
494818299.002022-10-033275Actual
158863996.002022-07-033775Actual
2936286424.002024-09-011225Actual
3053712711.002024-10-022275Actual
2387910272.002024-04-012075Actual
1475947.002023-07-037165Actual
19858575542.002023-12-03675Actual
1783551419.002023-10-032175Actual
15188700.002022-07-036365Budget
104853993.002023-03-036365Actual
16732619.002023-09-026515Actual
2601200.002022-08-037815Budget
36160612.002025-03-039215Actual
20888518382.002024-01-03675Actual
71868314.002022-12-032075Actual
27087-216.002024-07-029165Actual
6055537826.002022-11-02475Actual
4367.002022-06-029665Actual
3322700.002022-06-026115Budget
2597412838.002024-06-012275Actual
1478422199.002023-07-03775Actual
44056105.002022-06-0210165Actual
48783360.002022-10-036165Actual
1680110701.002023-09-021875Actual
29399267291.002024-09-0110165Actual
25915234.002024-06-018315Actual
468359790.802022-06-024575Actual
19810135.002023-12-038415Actual
20850119879.002024-01-031225Actual
29341246.002024-09-016815Actual
1378925524.002023-06-023275Actual
1577243841.002023-08-032175Actual
16786327.002023-09-029065Actual
11623300.002023-04-027365Budget
1877270.002023-11-027115Actual
11657971221.002023-04-02475Actual
137423048.002023-06-026265Actual
17813144.002023-10-038465Actual
17770261.002023-10-037415Actual
10520100.002023-03-038565Budget
2088916746.002024-01-03775Actual
2487541.002024-05-026965Actual
2672100.002022-08-038565Budget
3798278.002022-09-029065Actual
17780608.002023-10-038715Actual
228344100.002024-03-026165Actual
3723200.002022-09-027815Budget
22805360.002024-03-026615Actual
33926820976.002025-01-024675Actual
3505314907.002025-01-31775Actual
9326300.002023-01-317315Budget
23850230.002024-04-017465Actual
603647.002022-11-028265Actual
83088149.002023-01-032075Actual
2085541262.002024-01-036065Actual
818631000.002023-01-036015Budget
18823440.002023-11-029265Actual
38447562.002025-05-037615Actual
60507.002022-11-029665Actual
218979737.002024-01-312075Actual
10445380.002023-03-037615Budget
327885196.002024-12-022375Actual
1167919220.002023-04-023875Actual
1777638.002023-10-038215Actual
1882738500.002023-11-029965Actual
601860.002022-11-027165Budget
11683766976.002023-04-024675Actual
14562700.002022-07-036115Budget
11639189.002023-04-028365Actual
30509266.002024-10-027865Actual
38507122991.002025-05-031575Actual
3911800.002022-06-026265Budget
16773332.002023-09-027365Actual
187984372.002023-11-026165Actual
12767126.002023-05-038365Actual
3794100.002022-09-028565Budget
18770155.002023-11-026815Actual
70701901.002022-12-036215Actual
11682760334.002023-04-024375Actual
20834394.002024-01-037615Actual
1673796.002023-09-027115Actual
29379380.002024-09-017365Actual
941129940.002023-01-319465Actual
21871155.002024-01-317865Actual
31625766.002024-11-016665Actual
22856140.002024-03-028965Actual
137839272.002023-06-022275Actual
832318871.002023-01-034075Actual
1576768279.002023-08-031475Actual
12757540.002023-05-037765Actual
425100.002022-06-028465Budget
167633939.002023-09-026165Actual
32754698.002024-12-027265Actual
1988415961.002023-12-0310075Actual
28189122.002024-08-027115Actual
3053925268.002024-10-022475Actual
27040556.002024-07-027315Actual
1280438180.002023-05-033475Actual
12715-226.002023-05-039115Actual
824097300.002023-01-035665Budget
20829195.002024-01-036815Actual
105447132.002023-03-032275Actual
3717250.002022-09-027415Actual
3615289.002025-03-038215Actual
2615720.002022-08-038715Actual
2639380.002022-08-036565Budget
269542001.002022-08-032175Actual
15626.002022-07-039665Actual
3621165438.002025-03-032175Actual
3622460377.002025-03-033975Actual
24914157602.002024-05-022975Actual
7168203.002022-12-039065Actual
6027650.002022-11-027765Budget
2598033625.002024-06-013275Actual
1154439376.002023-04-026015Actual
1883734101.002023-11-021975Actual
15751130.002023-08-038565Actual
4898245.002022-10-037365Actual
177869.002023-10-039615Actual
270636112.002024-07-026165Actual
28205509.002024-08-029215Actual
24878272.002024-05-027365Actual
71715217.002022-12-039465Actual
1055231463.002023-03-033475Actual
7166550.002022-12-038765Budget
3735576625.002025-04-021375Actual
17781144.002023-10-038915Actual
3781227.002022-09-027865Actual
9405550.002023-01-318765Budget
327478739.002024-12-026365Actual
13710569.002023-06-026515Actual
10519117.002023-03-038565Actual
1479615791.002023-07-032875Actual
269156410.002022-08-031575Actual
93573800.002023-01-315265Budget
327126066.002024-12-026115Actual
82482200.002023-01-036265Budget
2649280.002022-08-037265Budget
1055017727.002023-03-033275Actual
8259161.002023-01-036865Actual
2286343000.002024-03-029965Actual
9395500.002023-01-318165Actual
258995915.002024-06-016115Actual
17804302.002023-10-037365Actual
15736135.002023-08-036765Actual
12783337398.002023-05-0310165Actual
8283100.002023-01-038465Budget
3734629169.002025-04-029465Actual
7178499746.002022-12-03675Actual
3046878.002024-10-026915Actual
266657.002022-08-038265Actual
1674553.002023-09-028215Actual
11631218.002023-04-027865Actual
24871412.002024-05-026565Actual
3501941897.002025-01-316065Actual
3784907.002022-09-028065Actual
16735215.002023-09-026815Actual
3501638.002025-01-315465Actual
485050.002022-10-038215Budget
1371457.002023-06-026915Actual
1480544121.002023-07-033975Actual
18835143867.002023-11-021575Actual
711833310.002022-12-035665Actual
262771398.002022-08-035665Actual
1496324.002022-07-039015Actual
48648.002022-10-039615Actual
10548105222.002023-03-032975Actual
2594958.002024-06-018265Actual
2640380.002022-08-036665Budget
36227827938.002025-03-034675Actual
49427062.002022-10-032275Actual
13745442.002023-06-026665Actual
1986610165.002023-12-032075Actual
2182453775.002024-01-316015Actual
13744486.002023-06-026565Actual
44515064.002022-06-021375Actual
32720556.002024-12-027315Actual
8295334.002023-01-039765Actual
416200.002022-06-027865Budget
32802724431.002024-12-024675Actual
127552800.002023-05-037665Budget
23823162.002024-04-018415Actual

Generated 2025-07-03 02:40:23.077 UTC