[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3670   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
824318400.002023-01-025765Budget
3716336.002022-09-017315Actual
19846108.002023-12-028565Actual
1534300.002022-07-027365Budget
1987115282.002023-12-022875Actual
3761380.002022-09-016565Budget
1279059657.002023-05-021475Actual
16779512.002023-09-018165Actual
29391205.002024-08-318965Actual
28272493773.002024-08-014675Actual
1476441.002022-07-027615Actual
380438500.002022-09-019965Actual
20842142.002024-01-028515Actual
18849101089.002023-11-013575Actual
16800170564.002023-09-011575Actual
269156410.002022-08-021575Actual
1577243841.002023-08-022175Actual
9402168.002023-01-308465Actual
1055117102.002023-03-023375Actual
1163854.002023-04-018265Actual
826180.002023-01-027165Budget
8259161.002023-01-026865Actual
12714283.002023-05-029015Actual
1279326232.002023-05-021975Actual
2645144.002022-08-026865Actual
27037302.002024-07-016815Actual
30498723.002024-10-016565Actual
2089399529.002024-01-021575Actual
3322700.002022-06-016115Budget
604934287.002022-11-019465Actual
1577840900.002023-08-023175Actual
1045651.002023-03-028215Actual
93548.002023-01-309615Actual
33842202.002025-01-016815Actual
11657971221.002023-04-01475Actual
2941734654.002024-08-313275Actual
365147.002022-06-018415Actual
82472300.002023-01-026165Budget
127552800.002023-05-027665Budget
7107127.002022-12-028915Actual
2283278998.002024-03-015665Actual
104812600.002023-03-026165Budget
59472200.002022-11-016215Budget
270648962.002022-08-023775Actual
24848673.002024-05-018015Actual
6011380.002022-11-016665Budget
248692899.002024-05-016265Actual
14772540.002023-07-028765Actual
7094705.002022-12-028015Actual
2598538602.002024-05-313875Actual
6061101772.002022-11-011575Actual
36194-232.002025-03-029165Actual
6080643450.002022-11-014375Actual
29404118989.002024-08-311375Actual
11582200.002023-04-018515Budget
19854459.002023-12-029765Actual
5977185.002022-11-018415Actual
14767359.002023-07-028165Actual
59888.002022-11-019615Actual
22858-173.002024-03-019165Actual
21845218.002024-01-308915Actual
3278927418.002024-12-012475Actual
1272910100.002023-05-025765Budget
38484314.002025-05-027865Actual
45734833.002022-06-013175Actual
3158763342.002024-10-316015Actual
2615720.002022-08-028715Actual
2662890.002022-08-028065Actual
24874142.002024-05-016865Actual
338675740.002025-01-015765Actual
32732278.002024-12-018915Actual
20888518382.002024-01-02675Actual
37013080.002022-09-016115Actual
608212539.002022-11-0110075Actual
19836234.002023-12-027365Actual
105041542.002023-03-027665Actual
37495610.002022-09-015365Actual
3734629169.002025-04-019465Actual
1672946868.002023-09-016015Actual
3618759.002025-03-028265Actual
35039162.002025-01-308465Actual
2487541.002024-05-016965Actual
71283854.002022-12-026365Actual
1988051712.002023-12-023975Actual
12691200.002023-05-027415Budget
178373752.002023-10-022375Actual
12781563.002023-05-029765Actual
267913986.002022-08-029465Actual
3391829634.002025-01-013375Actual
719013888.002022-12-022475Actual
327581137.002024-12-017765Actual
1478422199.002023-07-02775Actual
10559497272.002023-03-024675Actual
25811900.002022-08-026215Budget
11584720.002023-04-018715Actual
23869453341.002024-03-3110165Actual
1884218831.002023-11-012475Actual
269326232.002022-08-021975Actual
282011053.002024-08-018715Actual
7144354.002022-12-027365Actual
1577111771.002023-08-022075Actual
16773332.002023-09-017365Actual
22859288.002024-03-019265Actual
1160229300.002023-04-016065Budget
6008588.002022-11-016565Actual
1161838.002023-04-016965Actual
8276668.002023-01-028065Actual
148071076351.002023-07-024375Actual
16795827984.002023-09-01675Actual
304751243.002024-10-018015Actual
37484800.002022-09-015365Budget
355200.002022-06-017815Budget
16753426.002023-09-019215Actual
3052211.002024-10-019665Actual
27079585.002024-07-018165Actual
10486616.002023-03-026565Actual
15750143.002023-08-028465Actual
338657653.002025-01-015365Actual
4829240.002022-10-026715Actual
8325450854.002023-01-024675Actual
1781148.002023-10-028265Actual
3851831223.002025-05-023275Actual
26551650.002022-08-027665Actual
1680719025.002023-09-012475Actual
1166526232.002023-04-011975Actual
8299473488.002023-01-02475Actual
2288725775.002024-03-013875Actual
3728658995.002025-04-016015Actual
1480255.002022-07-027815Actual
368138.002022-06-018515Actual
2485041.002024-05-018215Actual
3808343048.002022-09-01675Actual
7166550.002022-12-028765Budget
4889200.002022-10-026765Budget
8297498900.002023-01-0210165Budget
4835300.002022-10-027315Budget
29387231.002024-08-318365Actual
1776861.002023-10-027115Actual
116687132.002023-04-012275Actual
595656.002022-11-016915Actual
4432552.002022-06-01775Actual
1475380.002022-07-027615Budget
33892397.002025-01-019065Actual
2490213942.002024-05-01875Actual
4841720.002022-10-027715Actual
375231680.002022-09-016065Actual
3392570203.002025-01-014375Actual
8288550.002023-01-028765Budget
18821330.002023-11-019065Actual
24839162.002024-05-016715Actual
17797443.002023-10-026565Actual
3850411602.002025-05-02875Actual
3847752.002025-05-026965Actual
116272800.002023-04-017665Budget
2941325805.002024-08-312475Actual
3279541545.002024-12-013475Actual
11630669.002023-04-017765Actual
2486231495.002024-05-015265Actual
11635380.002023-04-018165Budget
25946219.002024-05-317865Actual
5955192.002022-11-016815Actual
1380117829.002023-06-0110075Actual
7104100.002022-12-028515Budget
116284520.002023-04-017665Actual
1272418780.002023-05-025465Actual
10492210.002023-03-026865Actual
1490200.002022-07-028415Budget
1577924284.002023-08-023275Actual
2597147217.002024-05-311975Actual
361481288.002025-03-027715Actual
293471031.002024-08-317715Actual
2190732510.002024-01-303475Actual
6020726.002022-11-017265Actual
13747162.002023-06-016865Actual
30484-295.002024-10-019115Actual
264870.002022-08-027165Budget
27084891.002024-07-018765Actual
1479034101.002023-07-021975Actual
18814512.002023-11-018165Actual
1680110701.002023-09-011875Actual
37295702.002025-04-017315Actual
4919630.002022-10-028765Actual
3051268.002024-10-018265Actual
5971561.002022-11-018115Actual
382737357.002022-09-013575Actual
18788288.002023-11-019215Actual
3763385.002022-09-016665Actual
3613664584.002025-03-026015Actual
17831140574.002023-10-021575Actual
12727120396.002023-05-025665Actual
7167132.002022-12-028965Actual
20886349163.002024-01-0210165Actual
11611376.002023-04-016565Actual
48792600.002022-10-026165Budget
1573827.002023-08-026965Actual
31626386.002024-10-316765Actual
1377038500.002023-06-019965Actual
167633939.002023-09-016165Actual
23885142734.002024-03-312975Actual
9319200.002023-01-306715Budget
820180.002023-01-027115Budget
259324071.002024-05-316165Actual
25954259.002024-05-318965Actual
33840492.002025-01-016615Actual
137533463.002023-06-017665Actual
826263.002023-01-027165Actual
14740-269.002023-07-029115Actual
32754698.002024-12-017265Actual
12741380.002023-05-026665Budget
18768411.002023-11-016615Actual
9415352500.002023-01-3010165Budget
17772589.002023-10-027715Actual
375219.002022-06-019415Actual
719831140.002022-12-023775Actual
1784849815.002023-10-023975Actual
3715300.002022-09-017315Budget
36191891.002025-03-028765Actual
23811162.002024-03-316815Actual
19800107.002023-12-027115Actual
3704550.002022-09-016515Budget
9334204.002023-01-307815Actual
3498666447.002025-01-306015Actual
19831156.002023-12-026765Actual
2486335432.002024-05-015365Actual
21888433796.002024-01-30475Actual
22849638.002024-03-018065Actual
18776614.002023-11-017715Actual
2642192.002022-08-026765Actual
27053403.002024-07-019015Actual
2939520272.002024-08-319465Actual
37592244.002022-09-016365Actual
3053513483.002024-10-012075Actual
257731600.002022-08-026015Budget
26368700.002022-08-026365Budget
147184145.002023-07-026115Actual
228911197871.002024-03-014675Actual
3166275018.002024-10-312175Actual
3776188.002022-09-017465Actual
15142600.002022-07-026165Budget
270550477.002022-08-023575Actual
11645550.002023-04-018765Budget
32720556.002024-12-017315Actual
3621835684.002025-03-023275Actual

Generated 2025-07-01 12:23:59.697 UTC