[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
1979250815.002024-04-096015Actual
33033920.002022-10-086015Actual
1042436800.002023-07-096015Actual
197935735.002024-04-096115Actual
33131600.002022-10-086015Budget
1042540500.002023-07-096015Budget
197945214.002024-04-096215Actual
3322700.002022-10-086115Budget
104264200.002023-07-096115Budget
19795726.002024-04-096515Actual
3333731.002022-10-086115Actual
104274153.002023-07-096115Actual
19796660.002024-04-096615Actual
3342035.002022-10-086215Actual
104283000.002023-07-096215Budget
19797322.002024-04-096715Actual
3351900.002022-10-086215Budget
104293776.002023-07-096215Actual
19798248.002024-04-096815Actual
336480.002022-10-086515Budget
10430712.002023-07-096515Actual
1979973.002024-04-096915Actual
337440.002022-10-086515Actual
10431550.002023-07-096515Budget
19800107.002024-04-097115Actual
338400.002022-10-086615Actual
10432647.002023-07-096615Actual
19801429.002024-04-097315Actual
339380.002022-10-086615Budget
10433480.002023-07-096615Budget
19802363.002024-04-097415Actual
340200.002022-10-086715Budget
10434320.002023-07-096715Actual
19803449.002024-04-097615Actual
341208.002022-10-086715Actual
10435280.002023-07-096715Budget
19804809.002024-04-097715Actual
342152.002022-10-086815Actual
10436200.002023-07-096815Budget
19805208.002024-04-097815Actual
343200.002022-10-086815Budget
10437240.002023-07-096815Actual
19806788.002024-04-098015Actual
34444.002022-10-086915Actual
1043871.002023-07-096915Actual
19807488.002024-04-098115Actual
34564.002022-10-087115Actual
10439100.002023-07-097115Budget
1980847.002024-04-098215Actual
34690.002022-10-087115Budget
10440104.002023-07-097115Actual
19809163.002024-04-098315Actual
347300.002022-10-087315Budget
10441416.002023-07-097315Actual
19810135.002024-04-098415Actual
348301.002022-10-087315Actual
10442400.002023-07-097315Budget
19811131.002024-04-098515Actual
349192.002022-10-087415Actual
10443276.002023-07-097415Actual
19812743.002024-04-098715Actual
350200.002022-10-087415Budget
10444200.002023-07-097415Budget
19813176.002024-04-098915Actual
351380.002022-10-087615Budget
10445380.002023-07-097615Budget
19814270.002024-04-099015Actual
352384.002022-10-087615Actual
10446440.002023-07-097615Actual
19815-216.002024-04-099115Actual
353691.002022-10-087715Actual
10447650.002023-07-097715Budget
19816360.002024-04-099215Actual
354650.002022-10-087715Budget
10448792.002023-07-097715Actual
19817288.002024-04-099415Actual
355200.002022-10-087815Budget
10449200.002023-07-097815Budget
1981811.002024-04-099615Actual
356210.002022-10-087815Actual
10450214.002023-07-097815Actual
1981989174.002024-04-091225Actual
357806.002022-10-088015Actual
10451831.002023-07-098015Actual
1982022063.002024-04-095265Actual
358850.002022-10-088015Budget
10452850.002023-07-098015Budget
198214136.002024-04-095365Actual
359550.002022-10-088115Budget
10453514.002023-07-098115Actual
198222255.002024-04-095465Actual
360499.002022-10-088115Actual
10454480.002023-07-098115Budget
1982361159.002024-04-095665Actual
36149.002022-10-088215Actual
1045550.002023-07-098215Budget
1982427579.002024-04-095765Actual
36260.002022-10-088215Budget
1045651.002023-07-098215Actual
1982538033.002024-04-096065Actual
363200.002022-10-088315Budget
10457200.002023-07-098315Budget
198263512.002024-04-096165Actual
364172.002022-10-088315Actual
10458180.002023-07-098315Actual
198272342.002024-04-096265Actual
365147.002022-10-088415Actual
10459156.002023-07-098415Actual
198284136.002024-04-096365Actual
366200.002022-10-088415Budget
10460200.002023-07-098415Budget
19829336.002024-04-096565Actual
367200.002022-10-088515Budget
10461144.002023-07-098515Actual
19830305.002024-04-096665Actual
368138.002022-10-088515Actual
10462200.002023-07-098515Budget
19831156.002024-04-096765Actual
369720.002022-10-088715Actual
10463650.002023-07-098715Budget
19832120.002024-04-096865Actual
370750.002022-10-088715Budget
10464720.002023-07-098715Actual
1983334.002024-04-096965Actual
371144.002022-10-088915Actual
10465153.002023-07-098915Actual
1983447.002024-04-097165Actual
372220.002022-10-089015Actual
10466235.002023-07-099015Actual
19835827.002024-04-097265Actual
373-176.002022-10-089115Actual
10467-188.002023-07-099115Actual
19836234.002024-04-097365Actual
374294.002022-10-089215Actual
10468313.002023-07-099215Actual
19837250.002024-04-097465Actual
375219.002022-10-089415Actual
10469228.002023-07-099415Actual
198381877.002024-04-097665Actual
3768.002022-10-089615Actual
104708.002023-07-099615Actual
19839518.002024-04-097765Actual
37717392.002022-10-081225Actual
1047140819.002023-07-091225Actual
19840161.002024-04-097865Actual
3781683.002022-10-085265Actual
1047210648.002023-07-095265Actual
19841623.002024-04-098065Actual
3792200.002022-10-085265Budget
1047311200.002023-07-095265Budget
19842386.002024-04-098165Actual
380-250.002022-10-085365Budget
1047451900.002023-07-095665Budget
1984338.002024-04-098265Actual
381-561.002022-10-085365Actual
1047545149.002023-07-095665Actual
19844135.002024-04-098365Actual
38221575.002022-10-085665Actual
104764436.002023-07-095765Actual
19845117.002024-04-098465Actual
38322700.002022-10-085665Budget
104774000.002023-07-095765Budget
19846108.002024-04-098565Actual
384500.002022-10-085765Budget
1047833810.002023-07-096065Actual
19847540.002024-04-098765Actual
385467.002022-10-085765Actual
1047929300.002023-07-096065Budget
19848153.002024-04-098965Actual
38625480.002022-10-086065Actual
104803816.002023-07-096165Actual
19849235.002024-04-099065Actual
38726400.002022-10-086065Budget
104812600.002023-07-096165Budget
19850-188.002024-04-099165Actual
3882600.002022-10-086165Budget
104823469.002023-07-096265Actual
19851313.002024-04-099265Actual
3892038.002022-10-086165Actual
104832100.002023-07-096265Budget
1985230144.002024-04-099465Actual
3902293.002022-10-086265Actual
104849600.002023-07-096365Budget
198538.002024-04-099665Actual
3911800.002022-10-086265Budget
104853993.002023-07-096365Actual
19854459.002024-04-099765Actual
3928700.002022-10-086365Budget
10486616.002023-07-096565Actual
1985538500.002024-04-099965Actual
3932244.002022-10-086365Actual
10487480.002023-07-096565Budget
19856275798.002024-04-0910165Actual
394553.002022-10-086565Actual
10488380.002023-07-096665Budget
19857514972.002024-04-09475Actual
395380.002022-10-086565Budget
10489560.002023-07-096665Actual
19858575542.002024-04-09675Actual
396380.002022-10-086665Budget
10490200.002023-07-096765Budget
1985920486.002024-04-09775Actual
397503.002022-10-086665Actual
10491273.002023-07-096765Actual
1986011510.002024-04-09875Actual
398252.002022-10-086765Actual
10492210.002023-07-096865Actual
1986192374.002024-04-091375Actual
399200.002022-10-086765Budget
10493200.002023-07-096865Budget
1986253525.002024-04-091475Actual
400200.002022-10-086865Budget
1049462.002023-07-096965Actual
19863124317.002024-04-091575Actual
401189.002022-10-086865Actual
1049580.002023-07-097165Budget
1986410701.002024-04-091875Actual
40255.002022-10-086965Actual
1049691.002023-07-097165Actual
1986534101.002024-04-091975Actual
40349.002022-10-087165Actual
10497650.002023-07-097265Budget
1986610165.002024-04-092075Actual
40470.002022-10-087165Budget
10498266.002023-07-097265Actual
1986756047.002024-04-092175Actual
405280.002022-10-087265Budget
10499364.002023-07-097365Actual
198689272.002024-04-092275Actual
406168.002022-10-087265Actual
10500300.002023-07-097365Budget
198693828.002024-04-092375Actual
407336.002022-10-087365Actual
10501270.002023-07-097465Actual
1987018249.002024-04-092475Actual
408300.002022-10-087365Budget
10502200.002023-07-097465Budget
1987115282.002024-04-092875Actual
409200.002022-10-087465Budget
105032800.002023-07-097665Budget
19872133812.002024-04-092975Actual
410248.002022-10-087465Actual
105041542.002023-07-097665Actual
1987346019.002024-04-093175Actual
411846.002022-10-087665Actual
10505686.002023-07-097765Actual
1987427258.002024-04-093275Actual
4121700.002022-10-087665Budget
10506550.002023-07-097765Budget
1987520986.002024-04-093375Actual
413550.002022-10-087765Budget
10507182.002023-07-097865Actual
1987637870.002024-04-093475Actual
414667.002022-10-087765Actual
10508200.002023-07-097865Budget
1987763296.002024-04-093575Actual
415178.002022-10-087865Actual
10509650.002023-07-098065Budget
1987855240.002024-04-093775Actual
416200.002022-10-087865Budget
10510690.002023-07-098065Actual
1987928142.002024-04-093875Actual
417650.002022-10-088065Budget
10511427.002023-07-098165Actual
1988051712.002024-04-093975Actual
418668.002022-10-088065Actual
10512380.002023-07-098165Budget
1988122302.002024-04-094075Actual
419414.002022-10-088165Actual
1051350.002023-07-098265Budget
19882134897.002024-04-094375Actual
420480.002022-10-088165Budget
1051442.002023-07-098265Actual
19883971486.002024-04-094675Actual
42140.002022-10-088265Budget
10515146.002023-07-098365Actual
1988415961.002024-04-0910075Actual
42240.002022-10-088265Actual
10516100.002023-07-098365Budget
2082346644.002024-05-106015Actual
423140.002022-10-088365Actual
10517100.002023-07-098465Budget
208244307.002024-05-106115Actual
424200.002022-10-088365Budget
10518123.002023-07-098465Actual
208254307.002024-05-106215Actual
425100.002022-10-088465Budget
10519117.002023-07-098565Actual
20826570.002024-05-106515Actual
426116.002022-10-088465Actual
10520100.002023-07-098565Budget
20827518.002024-05-106615Actual
427112.002022-10-088565Actual
10521550.002023-07-098765Budget
20828263.002024-05-106715Actual
428100.002022-10-088565Budget
10522630.002023-07-098765Actual
20829195.002024-05-106815Actual
429550.002022-10-088765Budget
10523120.002023-07-098965Actual
2083057.002024-05-106915Actual
430630.002022-10-088765Actual
10524184.002023-07-099065Actual
2083188.002024-05-107115Actual
431113.002022-10-088965Actual
10525-147.002023-07-099165Actual
20832351.002024-05-107315Actual
432174.002022-10-089065Actual
10526246.002023-07-099265Actual
20833322.002024-05-107415Actual
433-139.002022-10-089165Actual
1052712261.002023-07-099465Actual
20834394.002024-05-107615Actual
434232.002022-10-089265Actual
105287.002023-07-099665Actual
20835709.002024-05-107715Actual
4354254.002022-10-089465Actual
10529138.002023-07-099765Actual
20836201.002024-05-107815Actual
4367.002022-10-089665Actual
1053038500.002023-07-099965Actual
20837803.002024-05-108015Actual
43795.002022-10-089765Actual
10531133106.002023-07-0910165Actual
20838497.002024-05-108115Actual
43838500.002022-10-089965Actual
10532153100.002023-07-0910165Budget
2083950.002024-05-108215Actual
43953300.002022-10-0810165Budget
10533190501.002023-07-09475Actual
20840177.002024-05-108315Actual
44056105.002022-10-0810165Actual
10534454012.002023-07-09675Actual
20841155.002024-05-108415Actual
44164261.002022-10-08475Actual
1053513118.002023-07-09775Actual
20842142.002024-05-108515Actual
44295647.002022-10-08675Actual
105369080.002023-07-09875Actual
20843675.002024-05-108715Actual
4432552.002022-10-08775Actual
1053773549.002023-07-091375Actual
20844201.002024-05-108915Actual
4441912.002022-10-08875Actual
1053846309.002023-07-091475Actual
20845309.002024-05-109015Actual
44515064.002022-10-081375Actual
1053985354.002023-07-091575Actual
20846-247.002024-05-109115Actual
44610425.002022-10-081475Actual
105408232.002023-07-091875Actual
20847412.002024-05-109215Actual
44717407.002022-10-081575Actual
1054126232.002023-07-091975Actual
20848294.002024-05-109415Actual
4488232.002022-10-081875Actual
105428561.002023-07-092075Actual
2084910.002024-05-109615Actual
44926232.002022-10-081975Actual
1054344653.002023-07-092175Actual
20850119879.002024-05-101225Actual
4507738.002022-10-082075Actual
105447132.002023-07-092275Actual
2085120949.002024-05-105265Actual
45143030.002022-10-082175Actual
105452916.002023-07-092375Actual
2085231424.002024-05-105365Actual
4527062.002022-10-082275Actual
1054613589.002023-07-092475Actual
20853153.002024-05-105465Actual
4532886.002022-10-082375Actual
1054712017.002023-07-092875Actual
2085485031.002024-05-105665Actual
45415979.002022-10-082475Actual
10548105222.002023-07-092975Actual
2085541262.002024-05-106065Actual
45513062.002022-10-082875Actual
1054939702.002023-07-093175Actual
208563387.002024-05-106165Actual
456114372.002022-10-082975Actual
1055017727.002023-07-093275Actual
208573810.002024-05-106265Actual
45734833.002022-10-083175Actual
1055117102.002023-07-093375Actual
208587856.002024-05-106365Actual
45817346.002022-10-083275Actual
20859608.002024-05-106565Actual
45916943.002022-10-083375Actual
20860553.002024-05-106665Actual
4606427.002022-10-083475Actual
20861270.002024-05-106765Actual
46123503.002022-10-083575Actual
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46219883.002022-10-083775Actual
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46320232.002022-10-083875Actual
2086488.002024-05-107165Actual
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20865262.002024-05-107265Actual
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466350000.002022-10-084275Actual
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467-657203.802022-10-084375Actual
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469-51614.002022-10-084675Actual
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20871811.002024-05-108065Actual
145437080.002022-11-086015Actual
20872502.002024-05-108165Actual
145531600.002022-11-086015Budget
2087352.002024-05-108265Actual
14562700.002022-11-086115Budget
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14572966.002022-11-086115Actual
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14582595.002022-11-086215Actual
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14591900.002022-11-086215Budget
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20880-257.002024-05-109165Actual
1463380.002022-11-086615Budget
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1466189.002022-11-086815Actual
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1467200.002022-11-086815Budget
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146990.002022-11-087115Actual
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147090.002022-11-087115Budget
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1478650.002022-11-087715Budget
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1482850.002022-11-088015Budget
2090019025.002024-05-102475Actual
1483550.002022-11-088115Budget
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148568.002022-11-088215Actual
2090354934.002024-05-103175Actual
148660.002022-11-088215Budget
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1489216.002022-11-088415Actual
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1490200.002022-11-088415Budget
2090892953.002024-05-103775Actual
1491200.002022-11-088515Budget
2090926827.002024-05-103875Actual
1492190.002022-11-088515Actual
2091047942.002024-05-103975Actual
1493810.002022-11-088715Actual
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1494750.002022-11-088715Budget
20912-148500.002024-05-104375Actual
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209131064354.002024-05-104675Actual
1496324.002022-11-089015Actual
2091416640.002024-05-1010075Actual
1497-259.002022-11-089115Actual
2182453775.002024-06-076015Actual
1498432.002022-11-089215Actual
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218264414.002024-06-076215Actual
15009.002022-11-089615Actual
21827569.002024-06-076515Actual
1501109465.002022-11-081225Actual
21828518.002024-06-076615Actual
150225756.002022-11-085265Actual
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Generated 2025-11-07 04:28:51.836 UTC