[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 500   

3413 items

NOTE: Only 1000 elements of total 3413 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3161926634.002025-03-045765Actual
45513062.002022-10-032875Actual
1054939702.002023-07-043175Actual
2085541262.002024-05-056065Actual
3162055973.002025-03-046065Actual
456114372.002022-10-032975Actual
1055017727.002023-07-043275Actual
208563387.002024-05-056165Actual
316215743.002025-03-046165Actual
45734833.002022-10-033175Actual
1055117102.002023-07-043375Actual
208573810.002024-05-056265Actual
45817346.002022-10-033275Actual
1055231463.002023-07-043475Actual
208587856.002024-05-056365Actual
45916943.002022-10-033375Actual
1055340744.002023-07-043575Actual
20859608.002024-05-056565Actual
4606427.002022-10-033475Actual
1055440489.002023-07-043775Actual
20860553.002024-05-056665Actual
46123503.002022-10-033575Actual
1055520232.002023-07-043875Actual
20861270.002024-05-056765Actual
46219883.002022-10-033775Actual
1055640825.002023-07-043975Actual
20862203.002024-05-056865Actual
46320232.002022-10-033875Actual
1055717537.002023-07-044075Actual
2086361.002024-05-056965Actual
46435207.002022-10-033975Actual
10558131839.002023-07-044375Actual
2086488.002024-05-057165Actual
46519062.002022-10-034075Actual
10559497272.002023-07-044675Actual
20865262.002024-05-057265Actual
466350000.002022-10-034275Actual
1056011886.002023-07-0410075Actual
20866361.002024-05-057365Actual
467-657203.802022-10-034375Actual
1154439376.002023-08-036015Actual
20867336.002024-05-057465Actual
468359790.802022-10-034575Actual
1154540500.002023-08-036015Budget
208682618.002024-05-057665Actual
469-51614.002022-10-034675Actual
115464200.002023-08-036115Budget
20869716.002024-05-057765Actual
47013976.002022-10-0310075Actual
115474444.002023-08-036115Actual
20870203.002024-05-057865Actual
145437080.002022-11-036015Actual
115482828.002023-08-036215Actual
20871811.002024-05-058065Actual
145531600.002022-11-036015Budget
115493000.002023-08-036215Budget
20872502.002024-05-058165Actual
14562700.002022-11-036115Budget
11550550.002023-08-036515Budget
2087352.002024-05-058265Actual
14572966.002022-11-036115Actual
11551480.002023-08-036515Actual
20874181.002024-05-058365Actual
14582595.002022-11-036215Actual
11552436.002023-08-036615Actual
20875161.002024-05-058465Actual
14591900.002022-11-036215Budget
11553480.002023-08-036615Budget
20876145.002024-05-058565Actual
1460480.002022-11-036515Budget
11554224.002023-08-036715Actual
20877675.002024-05-058765Actual
1461540.002022-11-036515Actual
11555280.002023-08-036715Budget
20878209.002024-05-058965Actual
1462491.002022-11-036615Actual
11556168.002023-08-036815Actual
20879321.002024-05-059065Actual
1463380.002022-11-036615Budget
11557200.002023-08-036815Budget
20880-257.002024-05-059165Actual
1464200.002022-11-036715Budget
1155848.002023-08-036915Actual
20881428.002024-05-059265Actual
1465252.002022-11-036715Actual
11559100.002023-08-037115Budget
2088233912.002024-05-059465Actual
1466189.002022-11-036815Actual
1156072.002023-08-037115Actual
2088310.002024-05-059665Actual
1467200.002022-11-036815Budget
11561400.002023-08-037315Budget
20884538.002024-05-059765Actual
146854.002022-11-036915Actual
11562322.002023-08-037315Actual
2088543000.002024-05-059965Actual
146990.002022-11-037115Actual
11563205.002023-08-037415Actual
20886349163.002024-05-0510165Actual
147090.002022-11-037115Budget
11564200.002023-08-037415Budget
20887494396.002024-05-05475Actual
1471300.002022-11-037315Budget
11565392.002023-08-037615Actual
20888518382.002024-05-05675Actual
1472362.002022-11-037315Actual
11566380.002023-08-037615Budget
2088916746.002024-05-05775Actual
1473208.002022-11-037415Actual
11567705.002023-08-037715Actual
2089010367.002024-05-05875Actual
1474200.002022-11-037415Budget
11568650.002023-08-037715Budget
2089180867.002024-05-051375Actual
1475380.002022-11-037615Budget
11569200.002023-08-037815Budget
2089246654.002024-05-051475Actual
1476441.002022-11-037615Actual
11570226.002023-08-037815Actual
2089399529.002024-05-051575Actual
1477793.002022-11-037715Actual
11571898.002023-08-038015Actual
2089410701.002024-05-051875Actual
1478650.002022-11-037715Budget
11572850.002023-08-038015Budget
2089534101.002024-05-051975Actual
1479200.002022-11-037815Budget
11573480.002023-08-038115Budget
2089610915.002024-05-052075Actual
1480255.002022-11-037815Actual
11574556.002023-08-038115Actual
2089758455.002024-05-052175Actual
14811039.002022-11-038015Actual
1157558.002023-08-038215Actual
208989088.002024-05-052275Actual
1482850.002022-11-038015Budget
1157650.002023-08-038215Budget
208993828.002024-05-052375Actual
1483550.002022-11-038115Budget
11577200.002023-08-038315Budget
2090019025.002024-05-052475Actual
1484643.002022-11-038115Actual
11578204.002023-08-038315Actual
2090115622.002024-05-052875Actual
148568.002022-11-038215Actual
11579200.002023-08-038415Budget
20902136788.002024-05-052975Actual
148660.002022-11-038215Budget
11580182.002023-08-038415Actual
2090354934.002024-05-053175Actual
1487200.002022-11-038315Budget
11581163.002023-08-038515Actual
2090425524.002024-05-053275Actual
1488238.002022-11-038315Actual
11582200.002023-08-038515Budget
2090522025.002024-05-053375Actual
1489216.002022-11-038415Actual
11583650.002023-08-038715Budget
2090633383.002024-05-053475Actual
1490200.002022-11-038415Budget
11584720.002023-08-038715Actual
20907121643.002024-05-053575Actual
1491200.002022-11-038515Budget
11585177.002023-08-038915Actual
2090892953.002024-05-053775Actual
1492190.002022-11-038515Actual
11586273.002023-08-039015Actual
2090926827.002024-05-053875Actual
1493810.002022-11-038715Actual
11587-218.002023-08-039115Actual
2091047942.002024-05-053975Actual
1494750.002022-11-038715Budget
11588364.002023-08-039215Actual
2091122798.002024-05-054075Actual
1495211.002022-11-038915Actual
11589246.002023-08-039415Actual
20912-148500.002024-05-054375Actual
1496324.002022-11-039015Actual
115908.002023-08-039615Actual
209131064354.002024-05-054675Actual
1497-259.002022-11-039115Actual
11591169150.002023-08-031225Actual
2091416640.002024-05-0510075Actual
1498432.002022-11-039215Actual
1159227881.002023-08-035265Actual
2182453775.002024-06-026015Actual
1499285.002022-11-039415Actual
1159324000.002023-08-035265Budget
218256069.002024-06-026115Actual
15009.002022-11-039615Actual
1159410600.002023-08-035365Budget
218264414.002024-06-026215Actual
1501109465.002022-11-031225Actual
1159511152.002023-08-035365Actual
21827569.002024-06-026515Actual
150225756.002022-11-035265Actual
1159628.002023-08-035465Actual
21828518.002024-06-026615Actual
150329600.002022-11-035265Budget
115970.002023-08-035465Budget
21829264.002024-06-026715Actual
150415300.002022-11-035365Budget
11598130500.002023-08-035665Budget
21830198.002024-06-026815Actual
150516097.002022-11-035365Actual
11599124324.002023-08-035665Actual
2183157.002024-06-026915Actual
1506707.002022-11-035465Actual
116009293.002023-08-035765Actual
2183286.002024-06-027115Actual
1507800.002022-11-035465Budget
1160114900.002023-08-035765Budget
21833365.002024-06-027315Actual
150870700.002022-11-035665Budget
1160229300.002023-08-036065Budget
21834304.002024-06-027415Actual
150982201.002022-11-035665Actual
1160333120.002023-08-036065Actual
21835421.002024-06-027615Actual
15108048.002022-11-035765Actual
116043058.002023-08-036165Actual
21836757.002024-06-027715Actual
151112900.002022-11-035765Budget
116052600.002023-08-036165Budget
21837219.002024-06-027815Actual
151224960.002022-11-036065Actual
116062100.002023-08-036265Budget
21838875.002024-06-028015Actual
151326400.002022-11-036065Budget
116071699.002023-08-036265Actual
21839542.002024-06-028115Actual
15142600.002022-11-036165Budget
116089600.002023-08-036365Budget
2184056.002024-06-028215Actual
15151996.002022-11-036165Actual
1160911152.002023-08-036365Actual
21841194.002024-06-028315Actual
15161497.002022-11-036265Actual
11610480.002023-08-036565Budget
21842168.002024-06-028415Actual
15171800.002022-11-036265Budget
11611376.002023-08-036565Actual
21843155.002024-06-028515Actual
15188700.002022-11-036365Budget
11612342.002023-08-036665Actual
21844743.002024-06-028715Actual
151916097.002022-11-036365Actual
11613380.002023-08-036665Budget
21845218.002024-06-028915Actual
1520306.002022-11-036565Actual
11614200.002023-08-036765Budget
21846336.002024-06-029015Actual
1521380.002022-11-036565Budget
11615184.002023-08-036765Actual
21847-269.002024-06-029115Actual
1522380.002022-11-036665Budget
11616136.002023-08-036865Actual
21848448.002024-06-029215Actual
1523278.002022-11-036665Actual
11617200.002023-08-036865Budget
21849318.002024-06-029415Actual
1524144.002022-11-036765Actual
1161838.002023-08-036965Actual
2185011.002024-06-029615Actual
1525200.002022-11-036765Budget
1161980.002023-08-037165Budget
2185194881.002024-06-021225Actual
1526200.002022-11-036865Budget
1162052.002023-08-037165Actual
218526255.002024-06-025265Actual
1527108.002022-11-036865Actual
11621650.002023-08-037265Budget
2185328151.002024-06-025365Actual
152831.002022-11-036965Actual
116221115.002023-08-037265Actual
21854105578.002024-06-025665Actual
152960.002022-11-037165Actual
11623300.002023-08-037365Budget
2185523459.002024-06-025765Actual
153070.002022-11-037165Budget
11624280.002023-08-037365Actual
2185635880.002024-06-026065Actual
1531280.002022-11-037265Budget
11625200.002023-08-037465Budget
218572945.002024-06-026165Actual
1532321.002022-11-037265Actual
11626173.002023-08-037465Actual
218582209.002024-06-026265Actual
1533218.002022-11-037365Actual
116272800.002023-08-037665Budget
2185911729.002024-06-026365Actual
1534300.002022-11-037365Budget
116284520.002023-08-037665Actual
21860294.002024-06-026565Actual
1535200.002022-11-037465Budget
11629550.002023-08-037765Budget
21861267.002024-06-026665Actual
1536175.002022-11-037465Actual
11630669.002023-08-037765Actual
21862138.002024-06-026765Actual
15372703.002022-11-037665Actual
11631218.002023-08-037865Actual
21863102.002024-06-026865Actual
15381700.002022-11-037665Budget
11632200.002023-08-037865Budget
2186429.002024-06-026965Actual
1539550.002022-11-037765Budget
11633650.002023-08-038065Budget
2186547.002024-06-027165Actual
1540507.002022-11-037765Actual
11634856.002023-08-038065Actual
21866704.002024-06-027265Actual
1541162.002022-11-037865Actual
11635380.002023-08-038165Budget
21867210.002024-06-027365Actual
1542200.002022-11-037865Budget
11636530.002023-08-038165Actual
21868226.002024-06-027465Actual
1543650.002022-11-038065Budget
1163750.002023-08-038265Budget
218692024.002024-06-027665Actual
1544617.002022-11-038065Actual
1163854.002023-08-038265Actual
21870502.002024-06-027765Actual
1545382.002022-11-038165Actual
11639189.002023-08-038365Actual
21871155.002024-06-027865Actual
1546480.002022-11-038165Budget
11640100.002023-08-038365Budget
21872592.002024-06-028065Actual
154740.002022-11-038265Budget
11641164.002023-08-038465Actual
21873366.002024-06-028165Actual
154838.002022-11-038265Actual
11642100.002023-08-038465Budget
2187436.002024-06-028265Actual
1549132.002022-11-038365Actual
11643100.002023-08-038565Budget
21875125.002024-06-028365Actual
1550200.002022-11-038365Budget
11644151.002023-08-038565Actual
21876105.002024-06-028465Actual
1551100.002022-11-038465Budget
11645550.002023-08-038765Budget
21877100.002024-06-028565Actual
1552114.002022-11-038465Actual
11646720.002023-08-038765Actual
21878540.002024-06-028765Actual
1553105.002022-11-038565Actual
11647161.002023-08-038965Actual
21879137.002024-06-028965Actual
1554100.002022-11-038565Budget
11648247.002023-08-039065Actual
21880211.002024-06-029065Actual
1555550.002022-11-038765Budget
11649-198.002023-08-039165Actual
21881-169.002024-06-029165Actual
1556540.002022-11-038765Actual
11650329.002023-08-039265Actual
21882281.002024-06-029265Actual
1557111.002022-11-038965Actual
1165158365.002023-08-039465Actual
2188323925.002024-06-029465Actual
1558171.002022-11-039065Actual
116528.002023-08-039665Actual
218848.002024-06-029665Actual
1559-137.002022-11-039165Actual
11653511.002023-08-039765Actual
21885676.002024-06-029765Actual
1560228.002022-11-039265Actual
1165438500.002023-08-039965Actual
2188643000.002024-06-029965Actual
156129118.002022-11-039465Actual
11655557639.002023-08-0310165Actual
21887312797.002024-06-0210165Actual
15626.002022-11-039665Actual
11656501900.002023-08-0310165Budget
21888433796.002024-06-02475Actual
1563337.002022-11-039765Actual
11657971221.002023-08-03475Actual
21889464440.002024-06-02675Actual
156438500.002022-11-039965Actual
11658521905.002023-08-03675Actual
2189017035.002024-06-02775Actual
1565305900.002022-11-0310165Budget
1165918201.002023-08-03775Actual
218919288.002024-06-02875Actual
1566321957.002022-11-0310165Actual
1166010438.002023-08-03875Actual
2189265486.002024-06-021375Actual
1567508096.002022-11-03475Actual
1166176720.002023-08-031375Actual
2189341799.002024-06-021475Actual
1568316340.002022-11-03675Actual
1166249581.002023-08-031475Actual
21894101248.002024-06-021575Actual
156910302.002022-11-03775Actual
2189510701.002024-06-021875Actual
15706326.002022-11-03875Actual
2189634101.002024-06-021975Actual
157152196.002022-11-031375Actual
218979737.002024-06-022075Actual
157233532.002022-11-031475Actual
2189856047.002024-06-022175Actual
157368962.002022-11-031575Actual
218999088.002024-06-022275Actual
15748232.002022-11-031875Actual
219003790.002024-06-022375Actual
157526232.002022-11-031975Actual
2190117861.002024-06-022475Actual
15767491.002022-11-032075Actual
2190216640.002024-06-022875Actual
157738564.002022-11-032175Actual
21903145704.002024-06-022975Actual
15787062.002022-11-032275Actual
2190451238.002024-06-023175Actual
15792886.002022-11-032375Actual
2190525028.002024-06-023275Actual
158015680.002022-11-032475Actual
2190619116.002024-06-023375Actual
158112800.002022-11-032875Actual
2190732510.002024-06-023475Actual
1582112080.002022-11-032975Actual
2190878189.002024-06-023575Actual
158334458.002022-11-033175Actual
2190966310.002024-06-023775Actual
158417346.002022-11-033275Actual
2191024460.002024-06-023875Actual
158516943.002022-11-033375Actual
2191143647.002024-06-023975Actual
158622143.002022-11-033475Actual
2191224284.002024-06-024075Actual
158772588.002022-11-033575Actual
21913-245450.002024-06-024375Actual
158863996.002022-11-033775Actual
219141072000.002024-06-024675Actual
158918411.002022-11-033875Actual
2191515622.002024-06-0210075Actual
159039327.002022-11-033975Actual
2280145881.002024-07-036015Actual
159118680.002022-11-034075Actual
228023766.002024-07-036115Actual
1592710156.002022-11-034375Actual
228032825.002024-07-036215Actual
159358723.002022-11-034675Actual
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159413715.002022-11-0310075Actual
22805360.002024-07-036615Actual
257629440.002022-12-046015Actual
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257731600.002022-12-046015Budget
22807140.002024-07-036815Actual
25782700.002022-12-046115Budget
2280840.002024-07-036915Actual
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2280964.002024-07-037115Actual
25801472.002022-12-046215Actual
22810290.002024-07-037315Actual
25811900.002022-12-046215Budget
22811239.002024-07-037415Actual
2582480.002022-12-046515Budget
22812383.002024-07-037615Actual
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22813690.002024-07-037715Actual
2584298.002022-12-046615Actual
22814212.002024-07-037815Actual
2585380.002022-12-046615Budget
22815814.002024-07-038015Actual
2586200.002022-12-046715Budget
22816504.002024-07-038115Actual
2587160.002022-12-046715Actual
2281750.002024-07-038215Actual
2588120.002022-12-046815Actual
22818173.002024-07-038315Actual
2589200.002022-12-046815Budget
22819145.002024-07-038415Actual
259033.002022-12-046915Actual
22820138.002024-07-038515Actual
259148.002022-12-047115Actual
22821743.002024-07-038715Actual
259290.002022-12-047115Budget
22822189.002024-07-038915Actual
2593300.002022-12-047315Budget
22823290.002024-07-039015Actual
2594260.002022-12-047315Actual
22824-232.002024-07-039115Actual
2595157.002022-12-047415Actual
22825387.002024-07-039215Actual
2596200.002022-12-047415Budget
22826297.002024-07-039415Actual
2597380.002022-12-047615Budget
2282711.002024-07-039615Actual
2598360.002022-12-047615Actual
22828126589.002024-07-031225Actual
2599648.002022-12-047715Actual
228297595.002024-07-035265Actual
2600650.002022-12-047715Budget
2283022786.002024-07-035365Actual
2601200.002022-12-047815Budget
228313201.002024-07-035465Actual
2602224.002022-12-047815Actual
2283278998.002024-07-035665Actual
2603890.002022-12-048015Actual
2283339961.002024-07-036065Actual
2604850.002022-12-048015Budget
228344100.002024-07-036165Actual
2605550.002022-12-048115Budget
228354100.002024-07-036265Actual
2606551.002022-12-048115Actual
228368545.002024-07-036365Actual
260757.002022-12-048215Actual
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2612200.002022-12-048415Budget
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262519000.002022-12-045265Budget
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2670179.002022-12-048465Actual
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26808.002022-12-049665Actual
2681371.002022-12-049765Actual
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2683161000.002022-12-0410165Budget
2684169526.002022-12-0410165Actual
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269156410.002022-12-041575Actual
26928232.002022-12-041875Actual
269326232.002022-12-041975Actual
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269542001.002022-12-042175Actual
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26972945.002022-12-042375Actual
269816128.002022-12-042475Actual
269913062.002022-12-042875Actual
2700114372.002022-12-042975Actual
270139952.002022-12-043175Actual
270220968.002022-12-043275Actual
270315664.002022-12-043375Actual
270419933.002022-12-043475Actual
270550477.002022-12-043575Actual
270648962.002022-12-043775Actual
270720029.002022-12-043875Actual
270841949.002022-12-043975Actual
270919062.002022-12-044075Actual
2710312375.002022-12-044375Actual
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369828000.002023-01-036015Actual
369929000.002023-01-036015Budget
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38028.002023-01-039665Actual
3803134.002023-01-039765Actual
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3805112205.002023-01-0310165Actual
3806106600.002023-01-0310165Budget
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38099055.002023-01-03775Actual
38106860.002023-01-03875Actual
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38148232.002023-01-031875Actual
381526232.002023-01-031975Actual
38168561.002023-01-032075Actual
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382337455.002023-01-033175Actual
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382515824.002023-01-033375Actual
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382737357.002023-01-033575Actual
382840199.002023-01-033775Actual
382920636.002023-01-033875Actual
383035207.002023-01-033975Actual
383117346.002023-01-034075Actual
3832370197.002023-01-034375Actual
383336285.002023-01-034675Actual
383413062.002023-01-0310075Actual
481832640.002023-02-036015Actual
481929000.002023-02-036015Budget
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11663112731.002023-08-031575Actual
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1267240500.002023-09-036015Budget
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12758550.002023-09-037765Budget
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4922218.002023-02-039065Actual
4923-174.002023-02-039165Actual
4924291.002023-02-039265Actual
492549548.002023-02-039465Actual
49267.002023-02-039665Actual
4927465.002023-02-039765Actual
492838500.002023-02-039965Actual
4929433300.002023-02-0310165Budget

Generated 2025-11-02 13:38:52.071 UTC