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

3913 items

NOTE: Only 1000 elements of total 3913 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3046161438.002025-08-276015Actual
33033920.002023-04-276015Actual
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36260.002023-04-278215Budget
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1566321957.002023-05-2810165Actual
1567508096.002023-05-28475Actual
1568316340.002023-05-28675Actual
1042436800.002024-01-266015Actual
2183157.002024-12-256915Actual
30525489268.002025-08-2710165Actual
156910302.002023-05-28775Actual
1042540500.002024-01-266015Budget
2183286.002024-12-257115Actual
30526681549.002025-08-27475Actual
15706326.002023-05-28875Actual
104264200.002024-01-266115Budget
21833365.002024-12-257315Actual
30527790647.002025-08-27675Actual
157152196.002023-05-281375Actual
104274153.002024-01-266115Actual
21834304.002024-12-257415Actual
3052821297.002025-08-27775Actual
157233532.002023-05-281475Actual
104283000.002024-01-266215Budget
21835421.002024-12-257615Actual
3052915812.002025-08-27875Actual
157368962.002023-05-281575Actual
104293776.002024-01-266215Actual
21836757.002024-12-257715Actual
30530115039.002025-08-271375Actual
15748232.002023-05-281875Actual
10430712.002024-01-266515Actual
21837219.002024-12-257815Actual
3053185389.002025-08-271475Actual
157526232.002023-05-281975Actual
10431550.002024-01-266515Budget
21838875.002024-12-258015Actual
30532143897.002025-08-271575Actual
15767491.002023-05-282075Actual
10432647.002024-01-266615Actual
21839542.002024-12-258115Actual
3053314817.002025-08-271875Actual
157738564.002023-05-282175Actual
10433480.002024-01-266615Budget
2184056.002024-12-258215Actual
3053447217.002025-08-271975Actual
15787062.002023-05-282275Actual
10434320.002024-01-266715Actual
21841194.002024-12-258315Actual
3053513483.002025-08-272075Actual
15792886.002023-05-282375Actual
10435280.002024-01-266715Budget
21842168.002024-12-258415Actual
3053674423.002025-08-272175Actual
158015680.002023-05-282475Actual
10436200.002024-01-266815Budget
21843155.002024-12-258515Actual
3053712711.002025-08-272275Actual
158112800.002023-05-282875Actual
10437240.002024-01-266815Actual
21844743.002024-12-258715Actual
305385248.002025-08-272375Actual
1582112080.002023-05-282975Actual
1043871.002024-01-266915Actual
21845218.002024-12-258915Actual
3053925268.002025-08-272475Actual
158334458.002023-05-283175Actual
10439100.002024-01-267115Budget
21846336.002024-12-259015Actual
3054021395.002025-08-272875Actual
158417346.002023-05-283275Actual
10440104.002024-01-267115Actual
21847-269.002024-12-259115Actual
30541187338.002025-08-272975Actual
158516943.002023-05-283375Actual
10441416.002024-01-267315Actual
21848448.002024-12-259215Actual
3054268667.002025-08-273175Actual
158622143.002023-05-283475Actual
10442400.002024-01-267315Budget
21849318.002024-12-259415Actual
3054337056.002025-08-273275Actual
158772588.002023-05-283575Actual
10443276.002024-01-267415Actual
2185011.002024-12-259615Actual
3054426757.002025-08-273375Actual
158863996.002023-05-283775Actual
10444200.002024-01-267415Budget
2185194881.002024-12-251225Actual
3054559219.002025-08-273475Actual
158918411.002023-05-283875Actual
10445380.002024-01-267615Budget
218526255.002024-12-255265Actual
30546164374.002025-08-273575Actual
159039327.002023-05-283975Actual
10446440.002024-01-267615Actual
2185328151.002024-12-255365Actual
30547163032.002025-08-273775Actual
159118680.002023-05-284075Actual
10447650.002024-01-267715Budget
21854105578.002024-12-255665Actual
3054835689.002025-08-273875Actual
1592710156.002023-05-284375Actual
10448792.002024-01-267715Actual
2185523459.002024-12-255765Actual
3054958679.002025-08-273975Actual
159358723.002023-05-284675Actual
10449200.002024-01-267815Budget
2185635880.002024-12-256065Actual
3055031223.002025-08-274075Actual
159413715.002023-05-2810075Actual
10450214.002024-01-267815Actual
218572945.002024-12-256165Actual
30551649329.002025-08-274375Actual
257629440.002023-06-286015Actual
10451831.002024-01-268015Actual
218582209.002024-12-256265Actual
30552689921.002025-08-274675Actual
257731600.002023-06-286015Budget
10452850.002024-01-268015Budget
2185911729.002024-12-256365Actual
3055322100.002025-08-2710075Actual
25782700.002023-06-286115Budget
10453514.002024-01-268115Actual
21860294.002024-12-256565Actual
3158763342.002025-09-266015Actual
25792355.002023-06-286115Actual
10454480.002024-01-268115Budget
21861267.002024-12-256665Actual
315887799.002025-09-266115Actual
25801472.002023-06-286215Actual
1045550.002024-01-268215Budget
21862138.002024-12-256765Actual
315896499.002025-09-266215Actual
25811900.002023-06-286215Budget
1045651.002024-01-268215Actual
21863102.002024-12-256865Actual
315901215.002025-09-266515Actual
2582480.002023-06-286515Budget
10457200.002024-01-268315Budget
2186429.002024-12-256965Actual
315911105.002025-09-266615Actual
2583328.002023-06-286515Actual
10458180.002024-01-268315Actual
2186547.002024-12-257165Actual
31592540.002025-09-266715Actual
2584298.002023-06-286615Actual
10459156.002024-01-268415Actual
21866704.002024-12-257265Actual
31593405.002025-09-266815Actual
2585380.002023-06-286615Budget
10460200.002024-01-268415Budget
21867210.002024-12-257365Actual
31594122.002025-09-266915Actual
2586200.002023-06-286715Budget
10461144.002024-01-268515Actual
21868226.002024-12-257465Actual
31595176.002025-09-267115Actual
2587160.002023-06-286715Actual
10462200.002024-01-268515Budget
218692024.002024-12-257665Actual
31596702.002025-09-267315Actual
2588120.002023-06-286815Actual
10463650.002024-01-268715Budget
21870502.002024-12-257765Actual
31597466.002025-09-267415Actual
2589200.002023-06-286815Budget
10464720.002024-01-268715Actual
21871155.002024-12-257865Actual
31598743.002025-09-267615Actual
259033.002023-06-286915Actual
10465153.002024-01-268915Actual
21872592.002024-12-258065Actual
315991337.002025-09-267715Actual
259148.002023-06-287115Actual
10466235.002024-01-269015Actual
21873366.002024-12-258165Actual
31600343.002025-09-267815Actual
259290.002023-06-287115Budget
10467-188.002024-01-269115Actual
2187436.002024-12-258265Actual
316011318.002025-09-268015Actual
2593300.002023-06-287315Budget
10468313.002024-01-269215Actual
21875125.002024-12-258365Actual
31602815.002025-09-268115Actual
2594260.002023-06-287315Actual
10469228.002024-01-269415Actual
21876105.002024-12-258465Actual
3160380.002025-09-268215Actual
2595157.002023-06-287415Actual
104708.002024-01-269615Actual
21877100.002024-12-258565Actual
31604279.002025-09-268315Actual
2596200.002023-06-287415Budget
1047140819.002024-01-261225Actual
21878540.002024-12-258765Actual
31605235.002025-09-268415Actual
2597380.002023-06-287615Budget
1047210648.002024-01-265265Actual
21879137.002024-12-258965Actual
31606223.002025-09-268515Actual
2598360.002023-06-287615Actual
1047311200.002024-01-265265Budget
21880211.002024-12-259065Actual
316071215.002025-09-268715Actual
2599648.002023-06-287715Actual
1047451900.002024-01-265665Budget
21881-169.002024-12-259165Actual
31608255.002025-09-268915Actual
2600650.002023-06-287715Budget
1047545149.002024-01-265665Actual
21882281.002024-12-259265Actual
31609391.002025-09-269015Actual
2601200.002023-06-287815Budget
104764436.002024-01-265765Actual
2188323925.002024-12-259465Actual
31610-313.002025-09-269115Actual
2602224.002023-06-287815Actual
104774000.002024-01-265765Budget
218848.002024-12-259665Actual
31611522.002025-09-269215Actual
2603890.002023-06-288015Actual
1047833810.002024-01-266065Actual
21885676.002024-12-259765Actual
31612317.002025-09-269415Actual
2604850.002023-06-288015Budget
1047929300.002024-01-266065Budget
2188643000.002024-12-259965Actual
3161315.002025-09-269615Actual
2605550.002023-06-288115Budget
104803816.002024-01-266165Actual
21887312797.002024-12-2510165Actual
31614159809.002025-09-261225Actual
2606551.002023-06-288115Actual
104812600.002024-01-266165Budget
21888433796.002024-12-25475Actual
3161517756.002025-09-265265Actual
260757.002023-06-288215Actual
104823469.002024-01-266265Actual
21889464440.002024-12-25675Actual
3161617756.002025-09-265365Actual
260860.002023-06-288215Budget
104832100.002024-01-266265Budget
2189017035.002024-12-25775Actual
31617631.002025-09-265465Actual
2609200.002023-06-288315Budget
104849600.002024-01-266365Budget
218919288.002024-12-25875Actual
31618123781.002025-09-265665Actual
2610200.002023-06-288315Actual
104853993.002024-01-266365Actual
2189265486.002024-12-251375Actual
3161926634.002025-09-265765Actual
2611177.002023-06-288415Actual
10486616.002024-01-266565Actual
2189341799.002024-12-251475Actual
3162055973.002025-09-266065Actual
2612200.002023-06-288415Budget
10487480.002024-01-266565Budget
21894101248.002024-12-251575Actual
316215743.002025-09-266165Actual
2613200.002023-06-288515Budget
10488380.002024-01-266665Budget
2189510701.002024-12-251875Actual
316224595.002025-09-266265Actual
2614160.002023-06-288515Actual
10489560.002024-01-266665Actual
2189634101.002024-12-251975Actual
316237990.002025-09-266365Actual
2615720.002023-06-288715Actual
10490200.002024-01-266765Budget
218979737.002024-12-252075Actual
31624842.002025-09-266565Actual
2616750.002023-06-288715Budget
10491273.002024-01-266765Actual
2189856047.002024-12-252175Actual
31625766.002025-09-266665Actual
2617173.002023-06-288915Actual
10492210.002024-01-266865Actual
218999088.002024-12-252275Actual
31626386.002025-09-266765Actual
2618266.002023-06-289015Actual
10493200.002024-01-266865Budget
219003790.002024-12-252375Actual
31627293.002025-09-266865Actual
2619-213.002023-06-289115Actual
1049462.002024-01-266965Actual
2190117861.002024-12-252475Actual
3162884.002025-09-266965Actual
2620355.002023-06-289215Actual
1049580.002024-01-267165Budget
2190216640.002024-12-252875Actual
31629122.002025-09-267165Actual
2621243.002023-06-289415Actual
1049691.002024-01-267165Actual
21903145704.002024-12-252975Actual
31630399.002025-09-267265Actual
26228.002023-06-289615Actual
10497650.002024-01-267265Budget
2190451238.002024-12-253175Actual
31631532.002025-09-267365Actual
262353683.002023-06-281225Actual
10498266.002024-01-267265Actual
2190525028.002024-12-253275Actual
31632388.002025-09-267465Actual
262413562.002023-06-285265Actual
10499364.002024-01-267365Actual
2190619116.002024-12-253375Actual
316333894.002025-09-267665Actual
262519000.002023-06-285265Budget
10500300.002024-01-267365Budget
2190732510.002024-12-253475Actual
316341085.002025-09-267765Actual
262671400.002023-06-285665Budget
10501270.002024-01-267465Actual
2190878189.002024-12-253575Actual
31635306.002025-09-267865Actual
262771398.002023-06-285665Actual
10502200.002024-01-267465Budget
2190966310.002024-12-253775Actual
316361229.002025-09-268065Actual
26285650.002023-06-285765Actual
105032800.002024-01-267665Budget
2191024460.002024-12-253875Actual
31637761.002025-09-268165Actual
26295100.002023-06-285765Budget
105041542.002024-01-267665Actual
2191143647.002024-12-253975Actual
3163876.002025-09-268265Actual
263034240.002023-06-286065Actual
10505686.002024-01-267765Actual
2191224284.002024-12-254075Actual
31639266.002025-09-268365Actual
263126400.002023-06-286065Budget
10506550.002024-01-267765Budget
21913-245450.002024-12-254375Actual
31640231.002025-09-268465Actual
26322600.002023-06-286165Budget
10507182.002024-01-267865Actual
219141072000.002024-12-254675Actual
31641212.002025-09-268565Actual
26334108.002023-06-286165Actual
10508200.002024-01-267865Budget
2191515622.002024-12-2510075Actual
316421053.002025-09-268765Actual
26342054.002023-06-286265Actual
10509650.002024-01-268065Budget
2280145881.002025-01-256015Actual
31643251.002025-09-268965Actual
26351800.002023-06-286265Budget
10510690.002024-01-268065Actual
228023766.002025-01-256115Actual
31644386.002025-09-269065Actual
26368700.002023-06-286365Budget
10511427.002024-01-268165Actual
228032825.002025-01-256215Actual
31645-309.002025-09-269165Actual
26376781.002023-06-286365Actual
10512380.002024-01-268165Budget
22804396.002025-01-256515Actual
31646514.002025-09-269265Actual
2638400.002023-06-286565Actual
1051350.002024-01-268265Budget
22805360.002025-01-256615Actual
3164729715.002025-09-269465Actual
2639380.002023-06-286565Budget
1051442.002024-01-268265Actual
22806190.002025-01-256715Actual
3164813.002025-09-269665Actual
2640380.002023-06-286665Budget
10515146.002024-01-268365Actual
22807140.002025-01-256815Actual
316491113.002025-09-269765Actual
2641364.002023-06-286665Actual
10516100.002024-01-268365Budget
2280840.002025-01-256915Actual
3165043000.002025-09-269965Actual
2642192.002023-06-286765Actual
10517100.002024-01-268465Budget
2280964.002025-01-257115Actual
31651443914.002025-09-2610165Actual
2643200.002023-06-286765Budget
10518123.002024-01-268465Actual
22810290.002025-01-257315Actual
31652606055.002025-09-26475Actual
2644200.002023-06-286865Budget
10519117.002024-01-268565Actual
22811239.002025-01-257415Actual
31653682174.002025-09-26675Actual
2645144.002023-06-286865Actual
10520100.002024-01-268565Budget
22812383.002025-01-257615Actual
3165420608.002025-09-26775Actual
264640.002023-06-286965Actual
10521550.002024-01-268765Budget
22813690.002025-01-257715Actual
3165513643.002025-09-26875Actual
264740.002023-06-287165Actual
10522630.002024-01-268765Actual
22814212.002025-01-257815Actual
3165693116.002025-09-261375Actual
264870.002023-06-287165Budget
10523120.002024-01-268965Actual
22815814.002025-01-258015Actual
3165773674.002025-09-261475Actual
2649280.002023-06-287265Budget
10524184.002024-01-269065Actual
22816504.002025-01-258115Actual
31658140527.002025-09-261575Actual
2650339.002023-06-287265Actual
10525-147.002024-01-269165Actual
2281750.002025-01-258215Actual
3165914817.002025-09-261875Actual
2651291.002023-06-287365Actual
10526246.002024-01-269265Actual
22818173.002025-01-258315Actual
3166047217.002025-09-261975Actual
2652300.002023-06-287365Budget
1052712261.002024-01-269465Actual
22819145.002025-01-258415Actual
3166115261.002025-09-262075Actual
2653200.002023-06-287465Budget
105287.002024-01-269665Actual
22820138.002025-01-258515Actual
3166275018.002025-09-262175Actual
2654180.002023-06-287465Actual
10529138.002024-01-269765Actual
22821743.002025-01-258715Actual
3166312838.002025-09-262275Actual
26551650.002023-06-287665Actual
1053038500.002024-01-269965Actual
22822189.002025-01-258915Actual
316645301.002025-09-262375Actual
26561700.002023-06-287665Budget
10531133106.002024-01-2610165Actual
22823290.002025-01-259015Actual
3166527150.002025-09-262475Actual
2657550.002023-06-287765Budget
10532153100.002024-01-2610165Budget
22824-232.002025-01-259115Actual
3166624216.002025-09-262875Actual
2658676.002023-06-287765Actual
10533190501.002024-01-26475Actual
22825387.002025-01-259215Actual
31667212040.002025-09-262975Actual
2659224.002023-06-287865Actual
10534454012.002024-01-26675Actual
22826297.002025-01-259415Actual
3166867818.002025-09-263175Actual
2660200.002023-06-287865Budget
1053513118.002024-01-26775Actual
2282711.002025-01-259615Actual
3166931223.002025-09-263275Actual
2661650.002023-06-288065Budget
105369080.002024-01-26875Actual
22828126589.002025-01-251225Actual
3167025894.002025-09-263375Actual
2662890.002023-06-288065Actual
1053773549.002024-01-261375Actual
228297595.002025-01-255265Actual
3167144887.002025-09-263475Actual
2663551.002023-06-288165Actual
1053846309.002024-01-261475Actual
2283022786.002025-01-255365Actual
31672180800.002025-09-263575Actual
2664480.002023-06-288165Budget
1053985354.002024-01-261575Actual
228313201.002025-01-255465Actual
31673161199.002025-09-263775Actual
266540.002023-06-288265Budget
105408232.002024-01-261875Actual
2283278998.002025-01-255665Actual
3167438602.002025-09-263875Actual
266657.002023-06-288265Actual
1054126232.002024-01-261975Actual
2283339961.002025-01-256065Actual
3167570615.002025-09-263975Actual
2667200.002023-06-288365Actual
105428561.002024-01-262075Actual
228344100.002025-01-256165Actual
3167635340.002025-09-264075Actual
2668200.002023-06-288365Budget
1054344653.002024-01-262175Actual
228354100.002025-01-256265Actual
31677294113.002025-09-264375Actual
2669100.002023-06-288465Budget
105447132.002024-01-262275Actual
228368545.002025-01-256365Actual
31678776715.002025-09-264675Actual
2670179.002023-06-288465Actual
105452916.002024-01-262375Actual
22837601.002025-01-256565Actual
3167923746.002025-09-2610075Actual
2671160.002023-06-288565Actual

Generated 2026-05-27 15:55:57.129 UTC