[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 3500   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21830198.002024-06-026815Actual
8211200.002023-05-067815Budget
714070.002023-04-057165Actual
20832351.002024-05-057315Actual
11617200.002023-08-036865Budget
44164261.002022-10-03475Actual
2386545207.002024-08-029465Actual
3771750.002023-01-037265Budget
25923423.002024-10-029415Actual
31639266.002025-03-048365Actual
1053038500.002023-07-049965Actual
375231680.002023-01-036065Actual
32751339.002025-04-046865Actual
9416320464.002023-06-0310165Actual
2609200.002022-12-048315Budget
1379149272.002023-10-033475Actual
3621165438.002025-07-042175Actual
2085485031.002024-05-055665Actual
11683766976.002023-08-034675Actual
148660.002022-11-038215Budget
208587856.002024-05-056365Actual
1986410701.002024-04-041875Actual
37317123371.002025-08-035665Actual
24881595.002024-09-027765Actual
2643200.002022-12-046765Budget
3507824687.002025-06-0310075Actual
9353210.002023-06-039415Actual
59941.002023-03-055465Actual
60262900.002023-03-057665Budget
25946219.002024-10-027865Actual
146854.002022-11-036915Actual
10525-147.002023-07-049165Actual
1475380.002022-11-037615Budget
481832640.002023-02-036015Actual
409200.002022-10-037465Budget
327465909.002025-04-046265Actual
385467.002022-10-035765Actual
4841720.002023-02-037715Actual
3618759.002025-07-048265Actual
3852536370.002025-09-034075Actual
2388820779.002024-08-023375Actual
83088149.002023-05-062075Actual
4890119.002023-02-036865Actual
29421107121.002025-01-023775Actual
4889200.002023-02-036765Budget
21877100.002024-06-028565Actual
18791143381.002024-03-041225Actual
38447562.002025-09-037615Actual
13800124235.002023-10-034675Actual
3351900.002022-10-036215Budget
2941325805.002025-01-022475Actual
18803285.002024-03-046765Actual
1576768279.002023-12-041475Actual
2484134.002024-09-026915Actual
15700533.002023-12-046515Actual
17804302.002024-02-037365Actual
4931748052.002023-02-03475Actual
2288925771.002024-07-034075Actual
21828518.002024-06-026615Actual
1526200.002022-11-036865Budget
10465153.002023-07-048915Actual
2387560934.002024-08-021475Actual
3736832252.002025-08-033275Actual
1474311.002023-11-039615Actual
8259161.002023-05-066865Actual
36173515.002025-07-046565Actual
607918871.002023-03-054075Actual
46219883.002022-10-033775Actual
17812167.002024-02-038365Actual
28231737.002024-12-038165Actual
29352293.002025-01-028315Actual
16774298.002024-01-037465Actual
3616382619.002025-07-041225Actual
14808340861.002023-11-034675Actual
8222160.002023-05-068415Actual
21829264.002024-06-026715Actual
116221115.002023-08-037265Actual
12785391698.002023-09-03475Actual
209131064354.002024-05-054675Actual
59462380.002023-03-056215Actual
22814212.002024-07-037815Actual
2658676.002022-12-047765Actual
21842168.002024-06-028415Actual
2599221865.002024-10-0210075Actual
29394421.002025-01-029265Actual
9383300.002023-06-037365Budget
10432647.002023-07-046615Actual
9331705.002023-06-037715Actual
3390472044.002025-05-051375Actual
7078200.002023-04-056815Budget
24838307.002024-09-026615Actual
6045139.002023-03-058965Actual
82462195.002023-05-066165Actual
1053513118.002023-07-04775Actual
31627293.002025-03-046865Actual
3849632847.002025-09-039465Actual
12691200.002023-09-037415Budget
38493432.002025-09-039065Actual
11634856.002023-08-038065Actual
489460.002023-02-037165Budget
384705522.002025-09-036165Actual
31618123781.002025-03-045665Actual
11672106362.002023-08-032975Actual
33906111226.002025-05-051575Actual
2598660377.002024-10-023975Actual
820057.002023-05-066915Actual
2826835325.002024-12-033875Actual
11589246.002023-08-039415Actual
9342200.002023-06-038315Budget
14760368.002023-11-037265Actual
719918411.002023-04-053875Actual
12744200.002023-09-036865Budget
21913-245450.002024-06-024375Actual
259121041.002024-10-028015Actual
37296466.002025-08-037415Actual
8224147.002023-05-068515Actual
3166275018.002025-03-042175Actual
493774080.002023-02-031575Actual
31629122.002025-03-047165Actual
16772903.002024-01-037265Actual
21885676.002024-06-029765Actual
1535200.002022-11-037465Budget
15746730.002023-12-048065Actual
12707189.002023-09-038415Actual
9381961.002023-06-037265Actual
3622297604.002025-07-043775Actual
3387689.002025-05-056965Actual
25964586269.002024-10-02675Actual
597359.002023-03-058215Actual
12679550.002023-09-036515Budget
9355117503.002023-06-031225Actual
4918132.002023-02-038565Actual
159413715.002022-11-0310075Actual
3506212711.002025-06-032275Actual
22843569.002024-07-037265Actual
10430712.002023-07-046515Actual
1168117727.002023-08-034075Actual
2388647642.002024-08-023175Actual
1159410600.002023-08-035365Budget
468359790.802022-10-034575Actual
1783334101.002024-02-031975Actual
488224070.002023-02-036365Actual
2600650.002022-12-047715Budget
1272910100.002023-09-035765Budget
3392368767.002025-05-053975Actual
10501270.002023-07-047465Actual
33915226452.002025-05-052975Actual
30515193.002025-02-028565Actual
8274200.002023-05-067865Budget
37311334.002025-08-039415Actual
248362559.002024-09-026215Actual
3737337874.002025-08-033875Actual
1273613495.002023-09-036365Actual
27049241.002024-11-028415Actual
36142365.002025-07-046815Actual
21854105578.002024-06-025665Actual
10448792.002023-07-047715Actual
384481011.002025-09-037715Actual
944035956.002023-06-033975Actual
11648247.002023-08-039065Actual
17819384.002024-02-039265Actual
15749163.002023-12-048365Actual
177953479.002024-02-036265Actual
8255480.002023-05-066665Budget
3774300.002023-01-037365Budget
1501109465.002022-11-031225Actual
10487480.002023-07-046565Budget
22858-173.002024-07-039165Actual
1673796.002024-01-037115Actual
137086317.002023-10-036115Actual
2703887.002024-11-026915Actual
3738650.002023-01-038715Budget
1490200.002022-11-038415Budget
375038587.002023-01-035665Actual
358850.002022-10-038015Budget
167304809.002024-01-036115Actual
3736133.002023-01-038515Actual
6011380.002023-03-056665Budget
14727277.002023-11-037415Actual
327661053.002025-04-048765Actual
2185328151.002024-06-025365Actual
2288225524.002024-07-033275Actual
2089534101.002024-05-051975Actual
607839702.002023-03-053975Actual
24840122.002024-09-026815Actual
28226342.002024-12-037465Actual
9413419.002023-06-039765Actual
826180.002023-05-067165Budget
830112911.002023-05-06775Actual
2823273.002024-12-038265Actual
3621765571.002025-07-043175Actual
10436200.002023-07-046815Budget
483252.002023-02-036915Actual
14728404.002023-11-037615Actual
607140825.002023-03-053175Actual
35036585.002025-06-038165Actual
38449301.002025-09-037815Actual
33920129749.002025-05-053575Actual
718171963.002023-04-051375Actual
282011053.002024-12-038715Actual
818631000.002023-05-066015Budget
218979737.002024-06-022075Actual
4906194.002023-02-037865Actual
23853184.002024-08-027865Actual
3276281.002025-04-048265Actual
33855202.002025-05-058515Actual
37325328.002025-08-036765Actual
711833310.002023-04-055665Actual
1280438180.002023-09-033475Actual
15142600.002022-11-036165Budget
29360313.002025-01-029415Actual
197935735.002024-04-046115Actual
148071076351.002023-11-034375Actual
12705215.002023-09-038315Actual
4920650.002023-02-038765Budget
2597412838.002024-10-022275Actual
1373534262.002023-10-035265Actual
15710176.002023-12-047815Actual
1375833.002023-10-038265Actual
12762650.002023-09-038065Budget
13721909.002023-10-038015Actual
37324627.002025-08-036665Actual
15744547.002023-12-047765Actual
38486806.002025-09-038165Actual
12715-226.002023-09-039115Actual
1533218.002022-11-037365Actual
6038200.002023-03-058365Budget
599133400.002023-03-055265Budget
28235204.002024-12-038565Actual
33921126115.002025-05-053775Actual
420480.002022-10-038165Budget
20874181.002024-05-058365Actual
14776272.002023-11-039265Actual
35034249.002025-06-037865Actual
14729728.002023-11-037715Actual
15736135.002023-12-046765Actual
32719131.002025-04-047115Actual
3707480.002023-01-036615Budget
6081361282.002023-03-054675Actual
13778153018.002023-10-031575Actual
2388416301.002024-08-022875Actual
37338248.002025-08-038365Actual
11658521905.002023-08-03675Actual
8295334.002023-05-069765Actual
32717302.002025-04-046815Actual
29356284.002025-01-028915Actual
116284520.002023-08-037665Actual
12689400.002023-09-037315Budget
17783-177.002024-02-039115Actual
35008495.002025-06-039015Actual
7143300.002023-04-057365Budget
3704550.002023-01-036515Budget
1784723934.002024-02-033875Actual
361391067.002025-07-046515Actual
25919300.002024-10-028915Actual
28189122.002024-12-037115Actual
282431595.002024-12-039765Actual
16773332.002024-01-037365Actual
719335657.002023-04-053175Actual
719517422.002023-04-053375Actual
2184056.002024-06-028215Actual
26561700.002022-12-047665Budget
17824440614.002024-02-0310165Actual
19816360.002024-04-049215Actual
8289113.002023-05-068965Actual
1884316980.002024-03-042875Actual
382419443.002023-01-033275Actual
1883946791.002024-03-042175Actual
28237238.002024-12-038965Actual
4872142200.002023-02-035665Budget
1165158365.002023-08-039465Actual
3389843000.002025-05-059965Actual
1045550.002023-07-048215Budget
12740354.002023-09-036665Actual
15788529763.002023-12-044675Actual
259324071.002024-10-026165Actual
941913543.002023-06-03775Actual
1479111450.002023-11-032075Actual
2615720.002022-12-048715Actual
29346573.002025-01-027615Actual
37771232.002023-01-037665Actual
59937264.002023-03-055365Actual
3161926634.002025-03-045765Actual
22871120869.002024-07-031575Actual
11635380.002023-08-038165Budget
2083057.002024-05-056915Actual
30484-295.002025-02-029115Actual
11563205.002023-08-037415Actual
1460480.002022-11-036515Budget
4923-174.002023-02-039165Actual
3277911990.002025-04-04875Actual
2090926827.002024-05-053875Actual
3502760.002025-06-036965Actual
1278991190.002023-09-031375Actual
370750.002022-10-038715Budget
4121700.002022-10-037665Budget
7108195.002023-04-059015Actual
1479034101.002023-11-031975Actual
7159200.002023-04-058365Budget
25902499.002024-10-026615Actual
411846.002022-10-037665Actual
11553480.002023-08-036615Budget
37348952.002025-08-039765Actual
2492088789.002024-09-023775Actual
24886147.002024-09-028365Actual
10517100.002023-07-048465Budget
36189174.002025-07-048465Actual
8230320.002023-05-069215Actual
20886349163.002024-05-0510165Actual
1885128405.002024-03-043875Actual
16735215.002024-01-036815Actual
83068232.002023-05-061875Actual
3724194.002023-01-037815Actual
11682760334.002023-08-034375Actual
10492210.002023-07-046865Actual
1987346019.002024-04-043175Actual
10447650.002023-07-047715Budget
44295647.002022-10-03675Actual
93652195.002023-06-036165Actual
156984784.002023-12-046115Actual
1157650.002023-08-038215Budget
22864379768.002024-07-0310165Actual
2490811343.002024-09-022075Actual
20842142.002024-05-058515Actual
7135200.002023-04-056765Budget
706627160.002023-04-056015Actual
9407164.002023-06-038965Actual
3772224.002023-01-037265Actual
1379021402.002023-10-033375Actual
9403148.002023-06-038565Actual
19845117.002024-04-048465Actual
16784675.002024-01-038765Actual
1565305900.002022-11-0310165Budget
23818191.002024-08-027815Actual
15740413.002023-12-047265Actual
116009293.002023-08-035765Actual
248355119.002024-09-026115Actual
31631532.002025-03-047365Actual
2597214076.002024-10-022075Actual
24877295.002024-09-027265Actual
20879321.002024-05-059065Actual
1986756047.002024-04-042175Actual
24851143.002024-09-028315Actual
187984372.002024-03-046165Actual
2597380.002022-12-047615Budget
3617752.002025-07-046965Actual
3822104076.002023-01-032975Actual
19840161.002024-04-047865Actual
13711518.002023-10-036615Actual
228297595.002024-07-035265Actual
187663512.002024-03-046215Actual
1268770.002023-09-037115Actual
219003790.002024-06-022375Actual
3164813.002025-03-049665Actual
33849318.002025-05-057815Actual
20843675.002024-05-058715Actual
937949.002023-06-037165Actual
28199229.002024-12-038415Actual
3390714817.002025-05-051875Actual
1582112080.002022-11-032975Actual
4886293.002023-02-036665Actual
26808.002022-12-049665Actual
4946114372.002023-02-032975Actual
31645-309.002025-03-049165Actual
2594958.002024-10-028265Actual
14731875.002023-11-038015Actual
208993828.002024-05-052375Actual
48757600.002023-02-035765Budget
19795726.002024-04-046515Actual
30513241.002025-02-028365Actual
3852462974.002025-09-033975Actual
1378111129.002023-10-032075Actual
493312464.002023-02-03775Actual
137688.002023-10-039665Actual
1679716559.002024-01-03875Actual
1272522500.002023-09-035465Budget
33877137.002025-05-057165Actual
20837803.002024-05-058015Actual
3735576625.002025-08-031375Actual
11610480.002023-08-036565Budget
1273029300.002023-09-036065Budget
2590686.002024-10-027115Actual
12710200.002023-09-038515Budget
178369088.002024-02-032275Actual
3733147.002023-01-038415Actual
1379545545.002023-10-033975Actual
316224595.002025-03-046265Actual
1475947.002023-11-037165Actual
3506834311.002025-06-033275Actual
1479615791.002023-11-032875Actual
1681220571.002024-01-033375Actual
3163876.002025-03-048265Actual
2490213942.002024-09-02875Actual
16766518.002024-01-036565Actual
605238500.002023-03-059965Actual
13718421.002023-10-037615Actual
28229302.002024-12-037865Actual
347300.002022-10-037315Budget
25911252.002024-10-027815Actual
29380269.002025-01-027465Actual
932248.002023-06-036915Actual
35026208.002025-06-036865Actual
3053674423.002025-02-022175Actual
258995915.002024-10-026115Actual
6028680.002023-03-057765Actual
338695963.002025-05-056165Actual
3847752.002025-09-036965Actual
1472450.002023-11-036915Actual
327251336.002025-04-048015Actual
260860.002022-12-048215Budget
30509266.002025-02-027865Actual
10450214.002023-07-047815Actual
198538.002024-04-049665Actual

Generated 2025-11-02 04:06:58.980 UTC