[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
33033920.002022-06-226015Actual
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45817346.002022-06-223275Actual
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145437080.002022-07-236015Actual
145531600.002022-07-236015Budget
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150329600.002022-07-235265Budget
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10532153100.002023-03-2310165Budget
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1054126232.002023-03-231975Actual
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105452916.002023-03-232375Actual
1054613589.002023-03-232475Actual
1054712017.002023-03-232875Actual
10548105222.002023-03-232975Actual
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1055017727.002023-03-233275Actual
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2678358.002022-08-239265Actual
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2683161000.002022-08-2310165Budget
2684169526.002022-08-2310165Actual
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269156410.002022-08-231575Actual
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269326232.002022-08-231975Actual
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26972945.002022-08-232375Actual
269816128.002022-08-232475Actual
269913062.002022-08-232875Actual
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270315664.002022-08-233375Actual
270419933.002022-08-233475Actual
270550477.002022-08-233575Actual
270648962.002022-08-233775Actual
270720029.002022-08-233875Actual
270841949.002022-08-233975Actual
270919062.002022-08-234075Actual
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271214106.002022-08-2310075Actual
369828000.002022-09-226015Actual
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37003100.002022-09-226115Budget
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3704550.002022-09-226515Budget
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3709252.002022-09-226715Actual
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3740220.002022-09-229015Actual
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37447.002022-09-229615Actual
374537775.002022-09-221225Actual
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37542600.002022-09-226165Budget
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3776188.002022-09-227465Actual
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3784907.002022-09-228065Actual
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19856275798.002023-12-2310165Actual
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3794100.002022-09-228565Budget
1985920486.002023-12-23775Actual
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3796720.002022-09-228765Actual
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3797181.002022-09-228965Actual
1986253525.002023-12-231475Actual
3798278.002022-09-229065Actual
19863124317.002023-12-231575Actual
3799-222.002022-09-229165Actual
1986410701.002023-12-231875Actual
3800371.002022-09-229265Actual
1986534101.002023-12-231975Actual
380110074.002022-09-229465Actual
1986610165.002023-12-232075Actual
38028.002022-09-229665Actual
1986756047.002023-12-232175Actual
3803134.002022-09-229765Actual
198689272.002023-12-232275Actual
380438500.002022-09-229965Actual
198693828.002023-12-232375Actual
3805112205.002022-09-2210165Actual
1987018249.002023-12-232475Actual
3806106600.002022-09-2210165Budget
1987115282.002023-12-232875Actual
3807129198.002022-09-22475Actual
19872133812.002023-12-232975Actual
3808343048.002022-09-22675Actual
1987346019.002023-12-233175Actual
38099055.002022-09-22775Actual
1987427258.002023-12-233275Actual
38106860.002022-09-22875Actual
1987520986.002023-12-233375Actual
381152486.002022-09-221375Actual
1987637870.002023-12-233475Actual
381237392.002022-09-221475Actual
1987763296.002023-12-233575Actual
381361748.002022-09-221575Actual
1987855240.002023-12-233775Actual
38148232.002022-09-221875Actual
1987928142.002023-12-233875Actual
381526232.002022-09-221975Actual
1988051712.002023-12-233975Actual
38168561.002022-09-222075Actual
1988122302.002023-12-234075Actual
381738970.002022-09-222175Actual
19882134897.002023-12-234375Actual
38186991.002022-09-222275Actual
19883971486.002023-12-234675Actual
38192945.002022-09-222375Actual
1988415961.002023-12-2310075Actual
382014934.002022-09-222475Actual
2082346644.002024-01-236015Actual
382111886.002022-09-222875Actual
208244307.002024-01-236115Actual
3822104076.002022-09-222975Actual
208254307.002024-01-236215Actual
382337455.002022-09-223175Actual
20826570.002024-01-236515Actual
382419443.002022-09-223275Actual
20827518.002024-01-236615Actual
382515824.002022-09-223375Actual
20828263.002024-01-236715Actual
382625454.002022-09-223475Actual
20829195.002024-01-236815Actual
382737357.002022-09-223575Actual
2083057.002024-01-236915Actual
382840199.002022-09-223775Actual
2083188.002024-01-237115Actual
382920636.002022-09-223875Actual
20832351.002024-01-237315Actual
383035207.002022-09-223975Actual
20833322.002024-01-237415Actual
383117346.002022-09-224075Actual
20834394.002024-01-237615Actual
3832370197.002022-09-224375Actual
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383336285.002022-09-224675Actual
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383413062.002022-09-2210075Actual
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481832640.002022-10-236015Actual
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481929000.002022-10-236015Budget
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48213264.002022-10-236115Actual
20841155.002024-01-238415Actual
48222284.002022-10-236215Actual
20842142.002024-01-238515Actual
48232200.002022-10-236215Budget
20843675.002024-01-238715Actual
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4825520.002022-10-236515Actual
20845309.002024-01-239015Actual
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20846-247.002024-01-239115Actual
4827480.002022-10-236615Budget
20847412.002024-01-239215Actual
4828280.002022-10-236715Budget
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2084910.002024-01-239615Actual
4830176.002022-10-236815Actual
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483490.002022-10-237115Budget
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208563387.002024-01-236165Actual
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208573810.002024-01-236265Actual
4838200.002022-10-237415Budget
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4840400.002022-10-237615Actual
4841720.002022-10-237715Actual
4842650.002022-10-237715Budget
4843200.002022-10-237815Budget
4844229.002022-10-237815Actual
4845924.002022-10-238015Actual
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4851200.002022-10-238315Budget
4852209.002022-10-238315Actual
4853190.002022-10-238415Actual
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4857720.002022-10-238715Actual
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4860285.002022-10-239015Actual
4861-228.002022-10-239115Actual
4862380.002022-10-239215Actual
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48648.002022-10-239615Actual
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48688700.002022-10-235365Budget
48699628.002022-10-235365Actual
48701.002022-10-235465Actual
48710.002022-10-235465Budget
4872142200.002022-10-235665Budget
4873123664.002022-10-235665Actual
48748023.002022-10-235765Actual
48757600.002022-10-235765Budget
487628000.002022-10-236065Actual
487728800.002022-10-236065Budget
48783360.002022-10-236165Actual
48792600.002022-10-236165Budget
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4884380.002022-10-236565Budget
4885322.002022-10-236565Actual
4886293.002022-10-236665Actual
4887380.002022-10-236665Budget
4888154.002022-10-236765Actual
4889200.002022-10-236765Budget
4890119.002022-10-236865Actual
4891200.002022-10-236865Budget
489232.002022-10-236965Actual
489349.002022-10-237165Actual
489460.002022-10-237165Budget
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4896750.002022-10-237265Budget
4897300.002022-10-237365Budget
4898245.002022-10-237365Actual
4899166.002022-10-237465Actual
4900200.002022-10-237465Budget
49013865.002022-10-237665Actual
49022900.002022-10-237665Budget
4903650.002022-10-237765Budget
4904579.002022-10-237765Actual
4905200.002022-10-237865Budget
4906194.002022-10-237865Actual
4907749.002022-10-238065Actual
4908650.002022-10-238065Budget
4909464.002022-10-238165Actual
4910480.002022-10-238165Budget
491150.002022-10-238265Budget
491247.002022-10-238265Actual
4913165.002022-10-238365Actual
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4915200.002022-10-238465Budget
4916145.002022-10-238465Actual
4917100.002022-10-238565Budget
4918132.002022-10-238565Actual
4919630.002022-10-238765Actual
4920650.002022-10-238765Budget
4921142.002022-10-238965Actual
4922218.002022-10-239065Actual
4923-174.002022-10-239165Actual
4924291.002022-10-239265Actual
492549548.002022-10-239465Actual
49267.002022-10-239665Actual
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492838500.002022-10-239965Actual
4929433300.002022-10-2310165Budget
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49347559.002022-10-23875Actual
493554426.002022-10-231375Actual
493634394.002022-10-231475Actual
493774080.002022-10-231575Actual
49388232.002022-10-231875Actual
493926232.002022-10-231975Actual
49407408.002022-10-232075Actual
494138158.002022-10-232175Actual
49427062.002022-10-232275Actual
49432886.002022-10-232375Actual
494415232.002022-10-232475Actual
494513062.002022-10-232875Actual
4946114372.002022-10-232975Actual
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494818299.002022-10-233275Actual
494917262.002022-10-233375Actual
495025663.002022-10-233475Actual
4951117406.002022-10-233575Actual
4952107678.002022-10-233775Actual
495322052.002022-10-233875Actual
495435207.002022-10-233975Actual
495519062.002022-10-234075Actual
4956776615.002022-10-234375Actual
4957249296.002022-10-234675Actual
495813323.002022-10-2310075Actual
594229000.002022-11-226015Budget
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59443571.002022-11-226115Actual
59453100.002022-11-226115Budget
59462380.002022-11-226215Actual
59472200.002022-11-226215Budget
5948560.002022-11-226515Actual
5949550.002022-11-226515Budget
5950480.002022-11-226615Budget
5951509.002022-11-226615Actual
5952256.002022-11-226715Actual
5953280.002022-11-226715Budget
5954200.002022-11-226815Budget
5955192.002022-11-226815Actual
595656.002022-11-226915Actual
595772.002022-11-227115Actual
595890.002022-11-227115Budget
5959353.002022-11-227315Actual
5960300.002022-11-227315Budget
5961200.002022-11-227415Budget
5962228.002022-11-227415Actual
5963380.002022-11-227615Budget
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5965734.002022-11-227715Actual
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5967227.002022-11-227815Actual
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5972480.002022-11-228115Budget
597359.002022-11-228215Actual
597450.002022-11-228215Budget
5975200.002022-11-228315Budget
5976206.002022-11-228315Actual
5977185.002022-11-228415Actual
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5979200.002022-11-228515Budget
5980164.002022-11-228515Actual
5981650.002022-11-228715Budget
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5983181.002022-11-228915Actual
5984278.002022-11-229015Actual
5985-222.002022-11-229115Actual
5986371.002022-11-229215Actual
5987249.002022-11-229415Actual
59888.002022-11-229615Actual

Generated 2025-07-22 16:35:27.615 UTC