[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 3375   

538 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2671160.002022-12-058565Actual
3764200.002023-01-046765Actual
383336285.002023-01-044675Actual
3715300.002023-01-047315Budget
14722231.002023-11-046715Actual
5962228.002023-03-067415Actual
3055322100.002025-02-0310075Actual
13756567.002023-10-048065Actual
361728498.002025-07-056365Actual
384375368.002025-09-046115Actual
11643100.002023-08-048565Budget
1507800.002022-11-045465Budget
36149.002022-10-048215Actual
9375203.002023-06-046765Actual
305101081.002025-02-038065Actual
3763385.002023-01-046665Actual
16735215.002024-01-046815Actual
33880405.002025-05-067465Actual
1378111129.002023-10-042075Actual
33883308.002025-05-067865Actual
35052480012.002025-06-04675Actual
25955399.002024-10-039065Actual
3502890.002025-06-047165Actual
4441912.002022-10-04875Actual
8272630.002023-05-077765Actual
3391425862.002025-05-062875Actual
1884622302.002024-03-053275Actual
2490213942.002024-09-03875Actual
270919062.002022-12-054075Actual
150870700.002022-11-045665Budget
1784150764.002024-02-043175Actual
28266196019.002024-12-043575Actual
2711226181.002024-11-033375Actual
37294176.002025-08-047115Actual
28272493773.002024-12-044675Actual
1374970.002023-10-047165Actual
150329600.002022-11-045265Budget
8300438230.002023-05-07675Actual
20861270.002024-05-066765Actual
304964074.002025-02-036265Actual
3710189.002023-01-046815Actual
22805360.002024-07-046615Actual
11587-218.002023-08-049115Actual
116221115.002023-08-047265Actual
32769-334.002025-04-059165Actual
2826971414.002024-12-043975Actual
33857226.002025-05-068915Actual
24882177.002024-09-037865Actual
936010682.002023-06-045765Actual
31644386.002025-03-059065Actual
1882438637.002024-03-059465Actual
14726332.002023-11-047315Actual
282011053.002024-12-048715Actual
10501270.002023-07-057465Actual
597359.002023-03-068215Actual
10520100.002023-07-058565Budget
44717407.002022-10-041575Actual
24855158.002024-09-038915Actual
59937264.002023-03-065365Actual
2597380.002022-12-057615Budget
24856243.002024-09-039015Actual
3279769999.002025-04-053775Actual
12710200.002023-09-048515Budget
1525200.002022-11-046765Budget
3720371.002023-01-047615Actual
13762540.002023-10-048765Actual
30519-282.002025-02-039165Actual
2090633383.002024-05-063475Actual
10497650.002023-07-057265Budget
15715125.002023-12-058415Actual
9347720.002023-06-048715Actual
105408232.002023-07-051875Actual
10534454012.002023-07-05675Actual
3622460377.002025-07-053975Actual
711946600.002023-04-065665Budget
349981178.002025-06-047715Actual
3505947217.002025-06-041975Actual
3280032939.002025-04-054075Actual
20866361.002024-05-067365Actual
1577924284.002023-12-053275Actual
2942237510.002025-01-033875Actual
36153313.002025-07-058315Actual
238961366029.002024-08-034675Actual
259290.002022-12-057115Budget
2684169526.002022-12-0510165Actual
11588364.002023-08-049215Actual
410248.002022-10-047465Actual
1779348438.002024-02-046065Actual
6019750.002023-03-067265Budget
35003335.002025-06-048315Actual
71143854.002023-04-065265Actual
228354100.002024-07-046265Actual
7099200.002023-04-068315Budget
1479252447.002023-11-042175Actual
338400.002022-10-046615Actual
15741219.002023-12-057365Actual
2383318133.002024-08-035265Actual
71727.002023-04-069665Actual
304955603.002025-02-036165Actual
24846571.002024-09-037715Actual
33854209.002025-05-068415Actual
2941830785.002025-01-033375Actual
17773171.002024-02-047815Actual
1779613218.002024-02-046365Actual
197945214.002024-04-056215Actual
16738386.002024-01-047315Actual
2598360.002022-12-057615Actual
46435207.002022-10-043975Actual
7144354.002023-04-067365Actual
6051570.002023-03-069765Actual
23832161691.002024-08-031225Actual
28220328.002024-12-046765Actual
2617173.002022-12-058915Actual
3790200.002023-01-048365Budget
33888239.002025-05-068465Actual
16733563.002024-01-046615Actual
1679991078.002024-01-041475Actual
12711810.002023-09-048715Actual
2488542.002024-09-038265Actual
1374849.002023-10-046965Actual
3776188.002023-01-047465Actual
29341246.002025-01-036815Actual
157239.002023-12-059615Actual
8228240.002023-05-079015Actual
6031742.002023-03-068065Actual
25983122974.002024-10-033575Actual
5950480.002023-03-066615Budget
2709894991.002024-11-031375Actual
31618123781.002025-03-055665Actual
2593144078.002024-10-036065Actual
1783210701.002024-02-041875Actual
10502200.002023-07-057465Budget
327432913.002025-04-055765Actual
36149353.002025-07-057815Actual
4885322.002023-02-046565Actual
262671400.002022-12-055665Budget
4835300.002023-02-047315Budget
9385200.002023-06-047465Budget
8254414.002023-05-076665Actual
1281211755.002023-09-0410075Actual
7164126.002023-04-068565Actual
238402411.002024-08-036265Actual
27084891.002024-11-038765Actual
3622297604.002025-07-053775Actual
26948972.002022-12-052075Actual
30504880.002025-02-037265Actual
18849101089.002024-03-053575Actual
1466189.002022-11-046815Actual
1051350.002023-07-058265Budget
1272522500.002023-09-045465Budget
338813507.002025-05-067665Actual
16741772.002024-01-047715Actual
21838875.002024-06-038015Actual
158516943.002022-11-043375Actual
157152196.002022-11-041375Actual
22848170.002024-07-047865Actual
21873366.002024-06-038165Actual
25918851.002024-10-038715Actual
19851313.002024-04-059265Actual
831215531.002023-05-072475Actual
2490118811.002024-09-03775Actual
33853252.002025-05-068315Actual
116062100.002023-08-046265Budget
1674553.002024-01-048215Actual
1054613589.002023-07-052475Actual
2590686.002024-10-037115Actual
38460478.002025-09-049215Actual
1557111.002022-11-048965Actual
6008588.002023-03-066565Actual
30508917.002025-02-037765Actual
3506428225.002025-06-042475Actual
294125248.002025-01-032375Actual
3741-176.002023-01-049115Actual
373001389.002025-08-048015Actual
2387834101.002024-08-031975Actual
1987018249.002024-04-052475Actual
3386848438.002025-05-066065Actual
228368545.002024-07-046365Actual
1881553.002024-03-058265Actual
37343347.002025-08-049065Actual
942160417.002023-06-041375Actual
2388051636.002024-08-032175Actual
27055537.002024-11-039215Actual
33855202.002025-05-068515Actual
59443571.002023-03-066115Actual
1681823293.002024-01-044075Actual
2183157.002024-06-036915Actual
1676080441.002024-01-045665Actual
15372703.002022-11-047665Actual
2189856047.002024-06-032175Actual
29391205.002025-01-038965Actual
105041542.002023-07-057665Actual
20878209.002024-05-068965Actual
15761550422.002023-12-0510165Actual
19810135.002024-04-058415Actual
21870502.002024-06-037765Actual
382920636.002023-01-043875Actual
33893-318.002025-05-069165Actual
3621015113.002025-07-052075Actual
2705916493.002024-11-035265Actual
158015680.002022-11-042475Actual
36188207.002025-07-058365Actual
7091200.002023-04-067815Budget
37323690.002025-08-046565Actual
35039162.002025-06-048465Actual
2191224284.002024-06-034075Actual
147537379.002023-11-046365Actual
603647.002023-03-068265Actual
2288321818.002024-07-043375Actual
10532153100.002023-07-0510165Budget
21849318.002024-06-039415Actual
28186351.002024-12-046715Actual
3390545501.002025-05-061475Actual
21845218.002024-06-038915Actual
36146426.002025-07-057415Actual
599029058.002023-03-065265Actual
3165043000.002025-03-059965Actual
4905200.002023-02-047865Budget
943515024.002023-06-043375Actual
375328800.002023-01-046065Budget
3054426757.002025-02-033375Actual
1487200.002022-11-048315Budget
20907121643.002024-05-063575Actual
8274200.002023-05-077865Budget
2709970136.002024-11-031475Actual
11562322.002023-08-047315Actual
6080643450.002023-03-064375Actual
2597014817.002024-10-031875Actual
719419443.002023-04-063275Actual
2676268.002022-12-059065Actual
257629440.002022-12-056015Actual
9358165000.002023-06-045665Budget
270220968.002022-12-053275Actual
327126066.002025-04-056115Actual
12800116658.002023-09-042975Actual
16742216.002024-01-047815Actual
3762380.002023-01-046665Budget
36191891.002025-07-058765Actual
1053773549.002023-07-051375Actual
2185635880.002024-06-036065Actual
3389613.002025-05-069665Actual
249113752.002024-09-032375Actual
28189122.002024-12-047115Actual
1472575.002023-11-047115Actual
42140.002022-10-048265Budget
25922616.002024-10-039215Actual
49267.002023-02-049665Actual
5972480.002023-03-068115Budget
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22853108.002024-07-048465Actual
456114372.002022-10-042975Actual
16748149.002024-01-048515Actual
16793401461.002024-01-0410165Actual
1681570376.002024-01-043775Actual
11672106362.002023-08-042975Actual
1776739.002024-02-046915Actual
10490200.002023-07-056765Budget
11567705.002023-08-047715Actual
2491545844.002024-09-033175Actual
2825447217.002024-12-041975Actual
408300.002022-10-047365Budget
269326232.002022-12-051975Actual
1274639.002023-09-046965Actual
27094733543.002024-11-03475Actual
238073114.002024-08-036215Actual
2091416640.002024-05-0610075Actual
33841265.002025-05-066715Actual
259442190.002024-10-037665Actual
24853114.002024-09-038515Actual
1574847.002023-12-058265Actual
9384291.002023-06-047365Actual
1879312651.002024-03-055365Actual
24872374.002024-09-036665Actual
2288676946.002024-07-043775Actual
9417443369.002023-06-04475Actual
32802724431.002025-04-054675Actual
1554100.002022-11-048565Budget
37345462.002025-08-049265Actual
9352272.002023-06-049215Actual
15702243.002023-12-056715Actual
361391067.002025-07-056515Actual
33033920.002022-10-046015Actual
15734270.002023-12-056565Actual
1474622137.002023-11-045365Actual
3053513483.002025-02-032075Actual
25782700.002022-12-056115Budget
4838200.002023-02-047415Budget
2941734654.002025-01-033275Actual
717915208.002023-04-06775Actual
36161344.002025-07-059415Actual
1493810.002022-11-048715Actual
36155250.002025-07-058515Actual
1784320571.002024-02-043375Actual
717677085.002023-04-0610165Actual
22811239.002024-07-047415Actual
228344100.002024-07-046165Actual
31652606055.002025-03-05475Actual
1783075521.002024-02-041475Actual
1986192374.002024-04-051375Actual
428100.002022-10-048565Budget
2941076696.002025-01-032175Actual
16767470.002024-01-046665Actual
3053674423.002025-02-032175Actual
28219638.002024-12-046665Actual
11568650.002023-08-047715Budget
10529138.002023-07-059765Actual
13716365.002023-10-047315Actual
3504711.002025-06-049665Actual
228911197871.002024-07-044675Actual
14591900.002022-11-046215Budget
24878272.002024-09-037365Actual
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1473356.002023-11-048215Actual
12707189.002023-09-048415Actual
3851015706.002025-09-042075Actual
3932244.002022-10-046365Actual
37371151141.002025-08-043575Actual
17818-230.002024-02-049165Actual
2642192.002022-12-056765Actual
24871412.002024-09-036565Actual
9319200.002023-06-046715Budget
19836234.002024-04-057365Actual
10488380.002023-07-056665Budget
2287552502.002024-07-042175Actual
361649442.002025-07-055265Actual
17824440614.002024-02-0410165Actual
115474444.002023-08-046115Actual
7101130.002023-04-068415Actual
1498432.002022-11-049215Actual
3731824972.002025-08-045765Actual
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2662890.002022-12-058065Actual
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34990712.002025-06-046615Actual
356210.002022-10-047815Actual
13773765093.002023-10-04675Actual
6056503823.002023-03-06675Actual
36193290.002025-07-059065Actual
24877295.002024-09-037265Actual
38475246.002025-09-046765Actual
3737039407.002025-08-043475Actual
715845.002023-04-068265Actual
8206232.002023-05-077415Actual
228032825.002024-07-046215Actual
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8266300.002023-05-077365Budget
362135301.002025-07-052375Actual
270720029.002022-12-053875Actual
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5982720.002023-03-068715Actual
26967132.002022-12-052275Actual
10449200.002023-07-057815Budget
127379600.002023-09-046365Budget
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12683225.002023-09-046715Actual
373635248.002025-08-042375Actual
8288550.002023-05-078765Budget
32749894.002025-04-056665Actual
12739390.002023-09-046565Actual
27052262.002024-11-038915Actual
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148660.002022-11-048215Budget
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1483550.002022-11-048115Budget
2707164.002024-11-037165Actual
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491150.002023-02-048265Budget
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23826211.002024-08-038915Actual
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12738480.002023-09-046565Budget
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2284160.002024-07-046965Actual
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48792600.002023-02-046165Budget
3392437742.002025-05-064075Actual
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18775341.002024-03-057615Actual
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38527999894.002025-09-044675Actual
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3792185.002023-01-048465Actual
494818299.002023-02-043275Actual
3617877.002025-07-057165Actual
2663551.002022-12-058165Actual
3166312838.002025-03-052275Actual
29420119024.002025-01-033575Actual
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398252.002022-10-046765Actual
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40470.002022-10-047165Budget
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3279541545.002025-04-053475Actual
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1154439376.002023-08-046015Actual
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145531600.002022-11-046015Budget
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384481011.002025-09-047715Actual
3504617767.002025-06-049465Actual
104774000.002023-07-055765Budget
157739272.002023-12-052275Actual
2288583697.002024-07-043575Actual
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2284288.002024-07-047165Actual
19857514972.002024-04-05475Actual
1522380.002022-11-046665Budget
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2599123210.002024-10-034675Actual
20847412.002024-05-069215Actual
1379424460.002023-10-043875Actual
1378520384.002023-10-042475Actual
4903650.002023-02-047765Budget
1495211.002022-11-048915Actual
718250974.002023-04-061475Actual
1986253525.002024-04-051475Actual
2593300.002022-12-057315Budget
60628232.002023-03-061875Actual
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36216209982.002025-07-052975Actual
1373731678.002023-10-045465Actual
1985920486.002024-04-05775Actual
157591480.002023-12-059765Actual
4847480.002023-02-048115Budget
2088543000.002024-05-069965Actual
1159628.002023-08-045465Actual
11656501900.002023-08-0410165Budget
3053185389.002025-02-031475Actual
2649280.002022-12-057265Budget
830726232.002023-05-071975Actual
3616814163.002025-07-055765Actual
21842168.002024-06-038415Actual
19797322.002024-04-056715Actual
71848232.002023-04-061875Actual
38186991.002023-01-042275Actual
339125248.002025-05-062375Actual
1984338.002024-04-058265Actual
1980847.002024-04-058215Actual
31617631.002025-03-055465Actual
372901105.002025-08-046615Actual
31640231.002025-03-058465Actual
32754698.002025-04-057265Actual
2612200.002022-12-058415Budget
2084910.002024-05-069615Actual
489232.002023-02-046965Actual
7086200.002023-04-067415Budget
23810216.002024-08-036715Actual
282116974.002024-12-045465Actual
18809344.002024-03-057465Actual
7165630.002023-04-068765Actual
16819922226.002024-01-044375Actual
153070.002022-11-047165Budget
1680719025.002024-01-042475Actual
350213009.002025-06-046265Actual
7166550.002023-04-068765Budget
316333894.002025-03-057665Actual
1987115282.002024-04-052875Actual
23825608.002024-08-038715Actual
1986610165.002024-04-052075Actual
2820713.002024-12-049615Actual
10498266.002023-07-057265Actual
15752608.002023-12-058765Actual
8291-139.002023-05-079165Actual

Generated 2025-11-04 03:35:28.549 UTC