[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 3325   SKIP 0   SHUFFLE   

588 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18814512.002023-03-138165Actual
9375203.002022-06-116765Actual
9336650.002022-06-118015Budget
29373437.002024-01-116665Actual
188261150.002023-03-139765Actual
2936113.002024-01-119615Actual
1885086241.002023-03-133775Actual
2826835325.002023-12-123875Actual
17815675.002023-02-118765Actual
18777170.002023-03-137815Actual
28252168539.002023-12-121575Actual
932480.002022-06-117115Budget
9396380.002022-06-118165Budget
9442278149.002022-06-114375Actual
943774805.002022-06-113575Actual
293841118.002024-01-118065Actual
18818147.002023-03-138565Actual
384823478.002024-09-117665Actual
28205509.002023-12-129215Actual
38488293.002024-09-118365Actual
9409-202.002022-06-119165Actual
188009488.002023-03-136365Actual
1785217999.002023-02-1110075Actual
9335772.002022-06-118015Actual
9406630.002022-06-118765Actual
939850.002022-06-118265Budget
29345344.002024-01-117415Actual
1885324780.002023-03-134075Actual
28247773118.002023-12-12675Actual
9329380.002022-06-117615Budget
384791618.002024-09-117265Actual
28267174579.002023-12-123775Actual
832613584.002022-05-1410075Actual
17797443.002023-02-116565Actual
18812204.002023-03-137865Actual
1884218831.002023-03-132475Actual
38440596.002024-09-116615Actual
934046.002022-06-118215Actual
3846213.002024-09-119615Actual
188409088.002023-03-132275Actual
94207821.002022-06-11875Actual
17798402.002023-02-116665Actual
9352272.002022-06-119215Actual
2941954961.002024-01-113475Actual
17804302.002023-02-117365Actual
9341163.002022-06-118315Actual
2824213.002023-12-129665Actual
832318871.002022-05-144075Actual
2821319430.002023-12-125765Actual
282241166.002023-12-127265Actual
187984372.002023-03-136165Actual
1784925524.002023-02-114075Actual
9402168.002022-06-118465Actual
38483958.002024-09-117765Actual
3850656274.002024-09-111475Actual
28206292.002023-12-129415Actual
1781148.002023-02-118265Actual
29421107121.002024-01-113775Actual
2936662878.002024-01-115665Actual
2934270.002024-01-116915Actual
28202248.002023-12-128915Actual
38480395.002024-09-117365Actual
28219638.002023-12-126665Actual
93882100.002022-06-117665Budget
3737039407.002024-08-113475Actual
2940714817.002024-01-111875Actual
2820713.002023-12-129615Actual
187928434.002023-03-135265Actual
8325450854.002022-05-144675Actual
18789231.002023-03-139415Actual
942160417.002022-06-111375Actual
2937776.002024-01-117165Actual
282164213.002023-12-126265Actual
930932000.002022-06-116015Actual
1883946791.002023-03-132175Actual
9372480.002022-06-116665Budget
944035956.002022-06-113975Actual
18770155.002023-03-136815Actual
17819384.002023-02-119265Actual
1783820579.002023-02-112475Actual
932356.002022-06-117115Actual
38454215.002024-09-118415Actual
18844148680.002023-03-132975Actual
28221246.002023-12-126865Actual
3737337874.002024-08-113875Actual
29382948.002024-01-117765Actual
18778638.002023-03-138015Actual
17807655.002023-02-117765Actual
1784723934.002023-02-113875Actual
18784608.002023-03-138715Actual
17808197.002023-02-117865Actual
38441304.002024-09-116715Actual
2827037399.002023-12-124075Actual
942381338.002022-06-111575Actual
1879312651.002023-03-135365Actual
9392200.002022-06-117865Budget
38463134861.002024-09-111225Actual
29388189.002024-01-118465Actual
29344471.002024-01-117315Actual
178062928.002023-02-117665Actual
832235956.002022-05-143975Actual
933950.002022-06-118215Budget
3851212711.002024-09-112275Actual
9314480.002022-06-116515Actual
2940225145.002024-01-11775Actual
8314113226.002022-05-142975Actual
17817288.002023-02-119065Actual
3737468517.002024-08-113975Actual
3851524922.002024-09-112875Actual
384481011.002024-09-117715Actual
384664534.002024-09-115465Actual
293695081.002024-01-116165Actual
2941830785.002024-01-113375Actual
29394421.002024-01-119265Actual
37376-37220.002024-08-114375Actual
9403148.002022-06-118565Actual
18804210.002023-03-136865Actual
94127.002022-06-119665Actual
83028764.002022-05-14875Actual
2942722571.002024-01-1110075Actual
3850814817.002024-09-111875Actual
93573800.002022-06-115265Budget
28226342.002023-12-127465Actual
2826430785.002023-12-123375Actual
2825929569.002023-12-122475Actual
18787-173.002023-03-139115Actual
28229302.002023-12-127865Actual
831215531.002022-05-142475Actual
38502580146.002024-09-11675Actual
1879742608.002023-03-136065Actual
187941130.002023-03-135465Actual
3852822806.002024-09-1110075Actual
1883122326.002023-03-13775Actual
28208220212.002023-12-121225Actual
936329200.002022-06-116065Budget
3851831223.002024-09-113275Actual
38455202.002024-09-118515Actual
2826336027.002023-12-123275Actual
831715984.002022-05-143375Actual
38494-346.002024-09-119165Actual
1882510.002023-03-139665Actual
384712761.002024-09-116265Actual
38489259.002024-09-118465Actual
384383578.002024-09-116215Actual
38445456.002024-09-117315Actual
1783917490.002023-02-112875Actual
1883610701.002023-03-131875Actual
29401809449.002024-01-11675Actual
38507122991.002024-09-111575Actual
831312931.002022-05-142875Actual
943629015.002022-06-113475Actual
2942362325.002024-01-113975Actual
17814134.002023-02-118565Actual
18820215.002023-03-138965Actual
9333200.002022-06-117815Budget
9390650.002022-06-117765Budget
8300438230.002022-05-14675Actual
938080.002022-06-117165Budget
29399267291.002024-01-1110165Actual
293551053.002024-01-118715Actual
18795130264.002023-03-135665Actual
9326300.002022-06-117315Budget
9418391050.002022-06-11675Actual
188413790.002023-03-132375Actual
9319200.002022-06-116715Budget
17810478.002023-02-118165Actual
17805266.002023-02-117465Actual
831620015.002022-05-143275Actual
93132100.002022-06-116215Budget
38449301.002024-09-117815Actual
1885245070.002023-03-133975Actual
17809772.002023-02-118065Actual
1782044172.002023-02-119465Actual
2937112028.002024-01-116365Actual
29415212040.002024-01-112975Actual
1883734101.002023-03-131975Actual
1784320571.002023-02-113375Actual
9377154.002022-06-116865Actual
9404100.002022-06-118565Budget
9317436.002022-06-116615Actual
293373943.002024-01-116215Actual
2935184.002024-01-118215Actual
29357436.002024-01-119015Actual
1884720986.002023-03-133375Actual
3844366.002024-09-116915Actual
39384-13706.102024-10-109275Actual
18791143381.002023-03-131225Actual
29343106.002024-01-117115Actual
38475246.002024-09-116765Actual
937844.002022-06-116965Actual
943337080.002022-06-113175Actual
17813144.002023-02-118465Actual
1883396703.002023-03-131375Actual
8297498900.002022-05-1410165Budget
28223106.002023-12-127165Actual
9347720.002022-06-118715Actual
38446325.002024-09-117415Actual
1884550289.002023-03-133175Actual
1784849815.002023-02-113975Actual
9349133.002022-06-118915Actual
28225471.002023-12-127365Actual
3852536370.002024-09-114075Actual
18816185.002023-03-138365Actual
9417443369.002022-06-11475Actual
28212150832.002023-12-125665Actual
9374200.002022-06-116765Budget
9342200.002022-06-118315Budget
942526232.002022-06-111975Actual
9345100.002022-06-118515Budget
29358-349.002024-01-119115Actual
17825664309.002023-02-11475Actual
38521162263.002024-09-113575Actual
93563204.002022-06-115265Actual
832119220.002022-05-143875Actual
9391205.002022-06-117865Actual
29356284.002024-01-118915Actual
29378962.002024-01-117265Actual
1877270.002023-03-137115Actual
384705522.002024-09-116165Actual
17831140574.002023-02-111575Actual
293491301.002024-01-118015Actual
38481281.002024-09-117465Actual
17800158.002023-02-116865Actual
93103200.002022-06-116115Actual
9405550.002022-06-118765Budget
943014635.002022-06-112475Actual
1882738500.002023-03-139965Actual
1883468540.002023-03-131475Actual
9394808.002022-06-118065Actual
943113715.002022-06-112875Actual
28234220.002023-12-128465Actual
18808371.002023-03-137365Actual
2939843000.002024-01-119965Actual
9376200.002022-06-116865Budget
18813827.002023-03-138065Actual
28250110169.002023-12-121375Actual
28240488.002023-12-129265Actual
384501179.002024-09-118015Actual
17829102065.002023-02-111375Actual
384561053.002024-09-118715Actual
9401100.002022-06-118465Budget
2826554118.002023-12-123475Actual
9371441.002022-06-116565Actual
2940847217.002024-01-111975Actual
1782814954.002023-02-11875Actual
18781131.002023-03-138315Actual
1782721815.002023-02-11775Actual
28272493773.002023-12-124675Actual
18835143867.002023-03-131575Actual
3845272.002024-09-118215Actual
17812167.002023-02-118365Actual
188103137.002023-03-137665Actual
17826747734.002023-02-11675Actual
38493432.002024-09-119065Actual
282154815.002023-12-126165Actual
942737752.002022-06-112175Actual
17816187.002023-02-118965Actual
83107062.002022-05-142275Actual
2826025627.002023-12-122875Actual
3850947217.002024-09-111975Actual
3737823041.002024-08-1110075Actual
2824443000.002023-12-129965Actual
9384291.002022-06-117365Actual
9400185.002022-06-118365Actual
94286991.002022-06-112275Actual
293901053.002024-01-118765Actual
384658990.002024-09-115365Actual
29350806.002024-01-118115Actual
38500449538.002024-09-1110165Actual
83112945.002022-05-142375Actual
18788288.002023-03-139215Actual
282461096304.002023-12-12475Actual
28220328.002023-12-126765Actual
9353210.002022-06-119415Actual
2821458664.002023-12-126065Actual
1877145.002023-03-136915Actual
2826261675.002023-12-123175Actual
3852038173.002024-09-113475Actual
38459-286.002024-09-119115Actual
2938666.002024-01-118265Actual
1880698.002023-03-137165Actual
18821330.002023-03-139065Actual
28218702.002023-12-126565Actual
293471031.002024-01-117715Actual
393831522.902024-10-108575Actual
3847876.002024-09-117165Actual
2825314817.002023-12-121875Actual
38474468.002024-09-116665Actual
2821723316.002023-12-126365Actual
831983083.002022-05-143575Actual
38522141566.002024-09-113775Actual
29346573.002024-01-117615Actual
3850411602.002024-09-11875Actual
9389623.002022-06-117765Actual
94248232.002022-06-111875Actual
29397432.002024-01-119765Actual
9358165000.002022-06-115665Budget
282431595.002023-12-129765Actual
936010682.002022-06-115765Actual
18779395.002023-03-138115Actual
3843658126.002024-09-116015Actual
18768411.002023-03-136615Actual
18855922581.002023-03-134675Actual
1880562.002023-03-136965Actual
178373752.002023-02-112375Actual
38442234.002024-09-116815Actual
29354234.002024-01-118515Actual
3848784.002024-09-118265Actual
3849943000.002024-09-119965Actual
9408252.002022-06-119065Actual
29339638.002024-01-116615Actual
83068232.002022-05-141875Actual
17803661.002023-02-117265Actual
18822-264.002023-03-139165Actual
2941662325.002024-01-113175Actual
3847752.002024-09-116965Actual
293365069.002024-01-116115Actual
1878038.002023-03-138215Actual
29353262.002024-01-118415Actual
1882438637.002023-03-139465Actual
93548.002022-06-119615Actual
18828421711.002023-03-1310165Actual
18776614.002023-03-137715Actual
28239-293.002023-12-129165Actual
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9328200.002022-06-117415Budget
9318224.002022-06-116715Actual
38461283.002024-09-119415Actual
18829610670.002023-03-13475Actual
2936286424.002024-01-111225Actual
1879610542.002023-03-135765Actual
93122240.002022-06-116215Actual
2941325805.002024-01-112475Actual
1782338500.002023-02-119965Actual
28204-306.002023-12-129115Actual
2822270.002023-12-126965Actual
9395500.002022-06-118165Actual
3850319465.002024-09-11775Actual
1883213572.002023-03-13875Actual
28235204.002023-12-128565Actual
1876442787.002023-03-136015Actual
1784150764.002023-02-113175Actual
38458358.002024-09-119015Actual
1782110.002023-02-119665Actual
29374234.002024-01-116765Actual
2940915261.002024-01-112075Actual
187663512.002023-03-136215Actual
9443519456.002022-06-114675Actual
9410336.002022-06-119265Actual
1881553.002023-03-138265Actual
93642300.002022-06-116165Budget
1883810058.002023-03-132075Actual
1780144.002023-02-116965Actual
29375176.002024-01-116865Actual
2826971414.002023-12-123975Actual
37377895602.002024-08-114675Actual
38501650677.002024-09-11475Actual
2941076696.002024-01-112175Actual
29359582.002024-01-119215Actual
9320200.002022-06-116815Budget
2825516150.002023-12-122075Actual
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384686743.002024-09-115765Actual
1884622302.002023-03-133275Actual
9413419.002022-06-119765Actual
38516218220.002024-09-112975Actual
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1784448677.002023-02-113475Actual
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38451730.002024-09-118115Actual
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2936313364.002024-01-115265Actual
3852337510.002024-09-113875Actual
17818-230.002023-02-119165Actual
38490234.002024-09-118565Actual
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29406166746.002024-01-111575Actual
3737533282.002024-08-114075Actual
3847216183.002024-09-116365Actual
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29379380.002024-01-117365Actual
9348650.002022-06-118715Budget
294125248.002024-01-112375Actual
1780268.002023-02-117165Actual
9373401.002022-06-116665Actual
29360313.002024-01-119415Actual
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830582387.002022-05-141575Actual
17840153144.002023-02-112975Actual
18819675.002023-03-138765Actual
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8299473488.002022-05-14475Actual
18769209.002023-03-136715Actual
384851301.002024-09-118065Actual
1783410915.002023-02-112075Actual
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2823273.002023-12-128265Actual
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384981070.002024-09-119765Actual
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3844491.002024-09-117115Actual
9370480.002022-06-116565Budget
293812258.002024-01-117665Actual
38527999894.002024-09-114675Actual
1783075521.002023-02-111475Actual
282301192.002023-12-128065Actual
38467134705.002024-09-115665Actual
937949.002022-06-117165Actual
29387231.002024-01-118365Actual
830443823.002022-05-141475Actual
943418680.002022-06-113275Actual
9331705.002022-06-117715Actual
28203382.002023-12-129015Actual
38484314.002024-09-117865Actual
28261224394.002023-12-122975Actual
18773290.002023-03-137315Actual
29340328.002024-01-116715Actual
9316380.002022-06-116615Budget
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8298383801.002022-05-1410165Actual
9343136.002022-06-118415Actual
17846141611.002023-02-113775Actual
2942237510.002024-01-113875Actual
18783105.002023-03-138515Actual
1783334101.002023-02-111975Actual
384648990.002024-09-115265Actual
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830944653.002022-05-142175Actual
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29420119024.002024-01-113575Actual
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18767452.002023-03-136515Actual
1779613218.002023-02-116365Actual
2825447217.002023-12-121975Actual
18802566.002023-03-136665Actual
28266196019.002023-12-123575Actual
29385691.002024-01-118165Actual
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3849713.002024-09-119665Actual
9337480.002022-06-118115Budget
37371151141.002024-08-113575Actual
2825174219.002023-12-121475Actual
2941424216.002024-01-112875Actual
9385200.002022-06-117465Budget
3851928771.002024-09-113375Actual
3851426074.002024-09-112475Actual
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941129940.002022-06-119465Actual
1884848453.002023-03-133475Actual
282585248.002023-12-122375Actual
384375368.002024-09-116115Actual
17822826.002023-02-119765Actual
9344100.002022-06-118415Budget
3851015706.002024-09-112075Actual
187909.002023-03-139615Actual
9359117863.002022-06-115665Actual
38526-14610.002024-09-114375Actual
29425634925.002024-01-114375Actual
18785140.002023-03-138915Actual
2933554896.002024-01-116015Actual
29348315.002024-01-117815Actual
944412800.002022-06-1110075Actual
3851165438.002024-09-112175Actual
29341246.002024-01-116815Actual
18775341.002023-03-137615Actual
939753.002022-06-118265Actual
28233256.002023-12-128365Actual
29391205.002024-01-118965Actual
38439655.002024-09-116515Actual
18807316.002023-03-137265Actual
37372147603.002024-08-113775Actual
384911053.002024-09-118765Actual
29393-252.002024-01-119165Actual
38473515.002024-09-116565Actual
38495577.002024-09-119265Actual
3736929922.002024-08-113375Actual
38447562.002024-09-117615Actual
9327205.002022-06-117415Actual
18811729.002023-03-137765Actual
943858516.002022-06-113775Actual
282711209261.002023-12-124375Actual
385135196.002024-09-112375Actual
1783210701.002023-02-111875Actual
2820945338.002023-12-125265Actual
293642672.002024-01-115365Actual
3851768817.002024-09-113175Actual
8324435902.002022-05-144375Actual
29365344.002024-01-115465Actual
18803285.002023-03-136765Actual
38486806.002024-09-118165Actual
9415352500.002022-06-1110165Budget
18809344.002023-03-137465Actual
93652195.002022-06-116165Actual
2939613.002024-01-119665Actual
38453253.002024-09-118315Actual
3850595724.002024-09-111375Actual
932248.002022-06-116915Actual
9334204.002022-06-117815Actual
29389185.002024-01-118565Actual
9386208.002022-06-117465Actual
9393650.002022-06-118065Budget
936115000.002022-06-115765Budget
38457233.002024-09-118915Actual
38492281.002024-09-118965Actual
18830678620.002023-03-13675Actual
29372480.002024-01-116565Actual
29380269.002024-01-117465Actual
1884316980.002023-03-132875Actual
9346131.002022-06-118515Actual
2937648.002024-01-116965Actual
9399200.002022-06-118365Budget
93689200.002022-06-116365Budget
9383300.002022-06-117365Budget
2940584182.002024-01-111475Actual
93113000.002022-06-116115Budget
1885616471.002023-03-1310075Actual
3852462974.002024-09-113975Actual
18849101089.002023-03-133575Actual
2941734654.002024-01-113275Actual
38460478.002024-09-119215Actual
943515024.002022-06-113375Actual
28245647685.002023-12-1210165Actual
830726232.002022-05-141975Actual
831540451.002022-05-143175Actual
18817165.002023-03-138465Actual
930831000.002022-06-116015Budget
2936849514.002024-01-116065Actual
3938515229.002024-10-109375Actual
29426520029.002024-01-114675Actual
2824149067.002023-12-129465Actual
17851812338.002023-02-114675Actual
9355117503.002022-06-111225Actual
1885128405.002023-03-133875Actual
9338478.002022-06-118115Actual
944120015.002022-06-114075Actual
29392315.002024-01-119065Actual
936227440.002022-06-116065Actual
17824440614.002023-02-1110165Actual
17799203.002023-02-116765Actual
9382480.002022-06-117265Budget
29383294.002024-01-117865Actual
282275143.002023-12-127665Actual
18801623.002023-03-136565Actual
9330392.002022-06-117615Actual
293702540.002024-01-116265Actual
93872884.002022-06-117665Actual
9381961.002022-06-117265Actual
9332650.002022-06-117715Budget
832077240.002022-05-143775Actual
941438500.002022-06-119965Actual
9325322.002022-06-117315Actual
94292945.002022-06-112375Actual
830363762.002022-05-141375Actual
18786216.002023-03-139015Actual
831831903.002022-05-143475Actual
29400452820.002024-01-11475Actual
9407164.002022-06-118965Actual
187654829.002023-03-136115Actual
178369088.002023-02-112275Actual
94267738.002022-06-112075Actual
17850505481.002023-02-114375Actual
3846953820.002024-09-116065Actual
282116974.002023-12-125465Actual
936912818.002022-06-116365Actual
2936716037.002024-01-115765Actual
93661920.002022-06-116265Actual
3849632847.002024-09-119465Actual
29404118989.002024-01-111375Actual
830112911.002022-05-14775Actual
9351-163.002022-06-119115Actual
1784226763.002023-02-113275Actual
83088149.002022-05-142075Actual
9432120090.002022-06-112975Actual
28238366.002023-12-129065Actual
18854378712.002023-03-134375Actual
18774290.002023-03-137415Actual

Generated 2024-11-11 02:29:47.708 UTC