[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
33033920.002022-07-136015Actual
33131600.002022-07-136015Budget
3322700.002022-07-136115Budget
3333731.002022-07-136115Actual
3342035.002022-07-136215Actual
3351900.002022-07-136215Budget
336480.002022-07-136515Budget
337440.002022-07-136515Actual
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340200.002022-07-136715Budget
341208.002022-07-136715Actual
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343200.002022-07-136815Budget
34444.002022-07-136915Actual
34564.002022-07-137115Actual
34690.002022-07-137115Budget
347300.002022-07-137315Budget
348301.002022-07-137315Actual
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351380.002022-07-137615Budget
352384.002022-07-137615Actual
353691.002022-07-137715Actual
354650.002022-07-137715Budget
355200.002022-07-137815Budget
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357806.002022-07-138015Actual
358850.002022-07-138015Budget
359550.002022-07-138115Budget
360499.002022-07-138115Actual
36149.002022-07-138215Actual
36260.002022-07-138215Budget
363200.002022-07-138315Budget
364172.002022-07-138315Actual
365147.002022-07-138415Actual
366200.002022-07-138415Budget
367200.002022-07-138515Budget
368138.002022-07-138515Actual
369720.002022-07-138715Actual
370750.002022-07-138715Budget
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372220.002022-07-139015Actual
373-176.002022-07-139115Actual
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3768.002022-07-139615Actual
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3792200.002022-07-135265Budget
380-250.002022-07-135365Budget
381-561.002022-07-135365Actual
38221575.002022-07-135665Actual
38322700.002022-07-135665Budget
384500.002022-07-135765Budget
385467.002022-07-135765Actual
38625480.002022-07-136065Actual
38726400.002022-07-136065Budget
3882600.002022-07-136165Budget
3892038.002022-07-136165Actual
3902293.002022-07-136265Actual
3911800.002022-07-136265Budget
3928700.002022-07-136365Budget
3932244.002022-07-136365Actual
394553.002022-07-136565Actual
395380.002022-07-136565Budget
396380.002022-07-136665Budget
397503.002022-07-136665Actual
398252.002022-07-136765Actual
399200.002022-07-136765Budget
400200.002022-07-136865Budget
401189.002022-07-136865Actual
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40349.002022-07-137165Actual
40470.002022-07-137165Budget
405280.002022-07-137265Budget
406168.002022-07-137265Actual
407336.002022-07-137365Actual
408300.002022-07-137365Budget
409200.002022-07-137465Budget
410248.002022-07-137465Actual
411846.002022-07-137665Actual
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418668.002022-07-138065Actual
419414.002022-07-138165Actual
420480.002022-07-138165Budget
42140.002022-07-138265Budget
42240.002022-07-138265Actual
423140.002022-07-138365Actual
424200.002022-07-138365Budget
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426116.002022-07-138465Actual
427112.002022-07-138565Actual
428100.002022-07-138565Budget
429550.002022-07-138765Budget
430630.002022-07-138765Actual
431113.002022-07-138965Actual
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433-139.002022-07-139165Actual
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4367.002022-07-139665Actual
43795.002022-07-139765Actual
43838500.002022-07-139965Actual
43953300.002022-07-1310165Budget
44056105.002022-07-1310165Actual
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44295647.002022-07-13675Actual
4432552.002022-07-13775Actual
4441912.002022-07-13875Actual
44515064.002022-07-131375Actual
44610425.002022-07-131475Actual
44717407.002022-07-131575Actual
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44926232.002022-07-131975Actual
4507738.002022-07-132075Actual
45143030.002022-07-132175Actual
4527062.002022-07-132275Actual
4532886.002022-07-132375Actual
45415979.002022-07-132475Actual
45513062.002022-07-132875Actual
456114372.002022-07-132975Actual
45734833.002022-07-133175Actual
1042436800.002023-04-136015Actual
1042540500.002023-04-136015Budget
104264200.002023-04-136115Budget
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104283000.002023-04-136215Budget
104293776.002023-04-136215Actual
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10440104.002023-04-137115Actual
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10450214.002023-04-137815Actual
10451831.002023-04-138015Actual
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10453514.002023-04-138115Actual
10454480.002023-04-138115Budget
1045550.002023-04-138215Budget
1045651.002023-04-138215Actual
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10464720.002023-04-138715Actual
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10466235.002023-04-139015Actual
10467-188.002023-04-139115Actual
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1047311200.002023-04-135265Budget
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104803816.002023-04-136165Actual
104812600.002023-04-136165Budget
104823469.002023-04-136265Actual
104832100.002023-04-136265Budget
104849600.002023-04-136365Budget
104853993.002023-04-136365Actual
10486616.002023-04-136565Actual
10487480.002023-04-136565Budget
10488380.002023-04-136665Budget
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1049580.002023-04-137165Budget
1049691.002023-04-137165Actual
10497650.002023-04-137265Budget
10498266.002023-04-137265Actual
10499364.002023-04-137365Actual
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10501270.002023-04-137465Actual
10502200.002023-04-137465Budget
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10510690.002023-04-138065Actual
10511427.002023-04-138165Actual
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1051350.002023-04-138265Budget
1051442.002023-04-138265Actual
10515146.002023-04-138365Actual
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10518123.002023-04-138465Actual
10519117.002023-04-138565Actual
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10521550.002023-04-138765Budget
10522630.002023-04-138765Actual
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10525-147.002023-04-139165Actual
10526246.002023-04-139265Actual
1052712261.002023-04-139465Actual
105287.002023-04-139665Actual
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10531133106.002023-04-1310165Actual
10532153100.002023-04-1310165Budget
10533190501.002023-04-13475Actual
10534454012.002023-04-13675Actual
1053513118.002023-04-13775Actual
105369080.002023-04-13875Actual
1053773549.002023-04-131375Actual
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1054126232.002023-04-131975Actual
105428561.002023-04-132075Actual
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10548105222.002023-04-132975Actual
1054939702.002023-04-133175Actual
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1055520232.002023-04-133875Actual
1055640825.002023-04-133975Actual
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10559497272.002023-04-134675Actual
1056011886.002023-04-1310075Actual
1154439376.002023-05-136015Actual
1154540500.002023-05-136015Budget
115464200.002023-05-136115Budget
115474444.002023-05-136115Actual
115482828.002023-05-136215Actual
115493000.002023-05-136215Budget
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1159324000.002023-05-135265Budget
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115970.002023-05-135465Budget
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1979250815.002024-01-136015Actual
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197935735.002024-01-136115Actual
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1160114900.002023-05-135765Budget
19795726.002024-01-136515Actual
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46320232.002022-07-133875Actual
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469-51614.002022-07-134675Actual
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145437080.002022-08-136015Actual
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19806788.002024-01-138015Actual
145531600.002022-08-136015Budget
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19807488.002024-01-138115Actual
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19809163.002024-01-138315Actual
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19840161.002024-01-137865Actual
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1490200.002022-08-138415Budget
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1494750.002022-08-138715Budget
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150225756.002022-08-135265Actual
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150329600.002022-08-135265Budget
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2643200.002022-09-136765Budget
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264740.002022-09-137165Actual
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264870.002022-09-137165Budget

Generated 2025-08-12 05:58:18.339 UTC