[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
33033920.002023-04-186015Actual
33131600.002023-04-186015Budget
3322700.002023-04-186115Budget
3333731.002023-04-186115Actual
3342035.002023-04-186215Actual
3351900.002023-04-186215Budget
336480.002023-04-186515Budget
337440.002023-04-186515Actual
338400.002023-04-186615Actual
339380.002023-04-186615Budget
340200.002023-04-186715Budget
341208.002023-04-186715Actual
342152.002023-04-186815Actual
343200.002023-04-186815Budget
34444.002023-04-186915Actual
34564.002023-04-187115Actual
34690.002023-04-187115Budget
347300.002023-04-187315Budget
348301.002023-04-187315Actual
349192.002023-04-187415Actual
350200.002023-04-187415Budget
351380.002023-04-187615Budget
352384.002023-04-187615Actual
353691.002023-04-187715Actual
354650.002023-04-187715Budget
355200.002023-04-187815Budget
356210.002023-04-187815Actual
357806.002023-04-188015Actual
358850.002023-04-188015Budget
359550.002023-04-188115Budget
360499.002023-04-188115Actual
36149.002023-04-188215Actual
36260.002023-04-188215Budget
363200.002023-04-188315Budget
364172.002023-04-188315Actual
365147.002023-04-188415Actual
366200.002023-04-188415Budget
367200.002023-04-188515Budget
368138.002023-04-188515Actual
369720.002023-04-188715Actual
370750.002023-04-188715Budget
371144.002023-04-188915Actual
372220.002023-04-189015Actual
373-176.002023-04-189115Actual
374294.002023-04-189215Actual
375219.002023-04-189415Actual
3768.002023-04-189615Actual
37717392.002023-04-181225Actual
3781683.002023-04-185265Actual
3792200.002023-04-185265Budget
380-250.002023-04-185365Budget
381-561.002023-04-185365Actual
38221575.002023-04-185665Actual
38322700.002023-04-185665Budget
384500.002023-04-185765Budget
385467.002023-04-185765Actual
38625480.002023-04-186065Actual
38726400.002023-04-186065Budget
3882600.002023-04-186165Budget
3892038.002023-04-186165Actual
3902293.002023-04-186265Actual
3911800.002023-04-186265Budget
3928700.002023-04-186365Budget
3932244.002023-04-186365Actual
1042436800.002024-01-176015Actual
3046161438.002025-08-186015Actual
394553.002023-04-186565Actual
1042540500.002024-01-176015Budget
304626934.002025-08-186115Actual
395380.002023-04-186565Budget
104264200.002024-01-176115Budget
304634413.002025-08-186215Actual
396380.002023-04-186665Budget
104274153.002024-01-176115Actual
30464781.002025-08-186515Actual
397503.002023-04-186665Actual
104283000.002024-01-176215Budget
30465710.002025-08-186615Actual
398252.002023-04-186765Actual
104293776.002024-01-176215Actual
30466365.002025-08-186715Actual
399200.002023-04-186765Budget
10430712.002024-01-176515Actual
30467265.002025-08-186815Actual
400200.002023-04-186865Budget
10431550.002024-01-176515Budget
3046878.002025-08-186915Actual
401189.002023-04-186865Actual
10432647.002024-01-176615Actual
30469114.002025-08-187115Actual
40255.002023-04-186965Actual
10433480.002024-01-176615Budget
30470508.002025-08-187315Actual
40349.002023-04-187165Actual
10434320.002024-01-176715Actual
30471356.002025-08-187415Actual
40470.002023-04-187165Budget
10435280.002024-01-176715Budget
30472624.002025-08-187615Actual
405280.002023-04-187265Budget
10436200.002024-01-176815Budget
304731122.002025-08-187715Actual
406168.002023-04-187265Actual
10437240.002024-01-176815Actual
30474321.002025-08-187815Actual
407336.002023-04-187365Actual
1043871.002024-01-176915Actual
304751243.002025-08-188015Actual
408300.002023-04-187365Budget
10439100.002024-01-177115Budget
30476770.002025-08-188115Actual
409200.002023-04-187465Budget
10440104.002024-01-177115Actual
3047776.002025-08-188215Actual
410248.002023-04-187465Actual
10441416.002024-01-177315Actual
30478264.002025-08-188315Actual
411846.002023-04-187665Actual
10442400.002024-01-177315Budget
30479221.002025-08-188415Actual
4121700.002023-04-187665Budget
10443276.002024-01-177415Actual
30480211.002025-08-188515Actual
413550.002023-04-187765Budget
10444200.002024-01-177415Budget
304811134.002025-08-188715Actual
414667.002023-04-187765Actual
10445380.002024-01-177615Budget
30482240.002025-08-188915Actual
415178.002023-04-187865Actual
10446440.002024-01-177615Actual
30483369.002025-08-189015Actual
416200.002023-04-187865Budget
10447650.002024-01-177715Budget
30484-295.002025-08-189115Actual
417650.002023-04-188065Budget
10448792.002024-01-177715Actual
30485492.002025-08-189215Actual
418668.002023-04-188065Actual
10449200.002024-01-177815Budget
30486299.002025-08-189415Actual
419414.002023-04-188165Actual
10450214.002024-01-177815Actual
3048714.002025-08-189615Actual
420480.002023-04-188165Budget
10451831.002024-01-178015Actual
30488167982.002025-08-181225Actual
42140.002023-04-188265Budget
10452850.002024-01-178015Budget
3048929356.002025-08-185265Actual
42240.002023-04-188265Actual
10453514.002024-01-178115Actual
304909785.002025-08-185365Actual
423140.002023-04-188365Actual
10454480.002024-01-178115Budget
3049111.002025-08-185465Actual
424200.002023-04-188365Budget
1045550.002024-01-178215Budget
30492129640.002025-08-185665Actual
425100.002023-04-188465Budget
1045651.002024-01-178215Actual
304937339.002025-08-185765Actual
426116.002023-04-188465Actual
10457200.002024-01-178315Budget
3049449639.002025-08-186065Actual
427112.002023-04-188565Actual
10458180.002024-01-178315Actual
304955603.002025-08-186165Actual
428100.002023-04-188565Budget
10459156.002024-01-178415Actual
304964074.002025-08-186265Actual
429550.002023-04-188765Budget
10460200.002024-01-178415Budget
304978807.002025-08-186365Actual
430630.002023-04-188765Actual
10461144.002024-01-178515Actual
30498723.002025-08-186565Actual
431113.002023-04-188965Actual
10462200.002024-01-178515Budget
30499657.002025-08-186665Actual
432174.002023-04-189065Actual
10463650.002024-01-178715Budget
30500327.002025-08-186765Actual
433-139.002023-04-189165Actual
10464720.002024-01-178715Actual
30501248.002025-08-186865Actual
434232.002023-04-189265Actual
10465153.002024-01-178915Actual
3050272.002025-08-186965Actual
4354254.002023-04-189465Actual
10466235.002024-01-179015Actual
30503103.002025-08-187165Actual
4367.002023-04-189665Actual
10467-188.002024-01-179115Actual
30504880.002025-08-187265Actual
43795.002023-04-189765Actual
10468313.002024-01-179215Actual
30505450.002025-08-187365Actual
43838500.002023-04-189965Actual
10469228.002024-01-179415Actual
30506378.002025-08-187465Actual
43953300.002023-04-1810165Budget
104708.002024-01-179615Actual
305074138.002025-08-187665Actual
44056105.002023-04-1810165Actual
1047140819.002024-01-171225Actual
30508917.002025-08-187765Actual
44164261.002023-04-18475Actual
1047210648.002024-01-175265Actual
30509266.002025-08-187865Actual
44295647.002023-04-18675Actual
1047311200.002024-01-175265Budget
305101081.002025-08-188065Actual
4432552.002023-04-18775Actual
1047451900.002024-01-175665Budget
30511669.002025-08-188165Actual
4441912.002023-04-18875Actual
1047545149.002024-01-175665Actual
3051268.002025-08-188265Actual
44515064.002023-04-181375Actual
104764436.002024-01-175765Actual
30513241.002025-08-188365Actual
44610425.002023-04-181475Actual
104774000.002024-01-175765Budget
30514212.002025-08-188465Actual
44717407.002023-04-181575Actual
1047833810.002024-01-176065Actual
30515193.002025-08-188565Actual
4488232.002023-04-181875Actual
1047929300.002024-01-176065Budget
30516891.002025-08-188765Actual
44926232.002023-04-181975Actual
104803816.002024-01-176165Actual
30517229.002025-08-188965Actual
4507738.002023-04-182075Actual
104812600.002024-01-176165Budget
30518353.002025-08-189065Actual
45143030.002023-04-182175Actual
104823469.002024-01-176265Actual
30519-282.002025-08-189165Actual
4527062.002023-04-182275Actual
104832100.002024-01-176265Budget
30520470.002025-08-189265Actual
4532886.002023-04-182375Actual
104849600.002024-01-176365Budget
3052139205.002025-08-189465Actual
45415979.002023-04-182475Actual
104853993.002024-01-176365Actual
3052211.002025-08-189665Actual
45513062.002023-04-182875Actual
10486616.002024-01-176565Actual
305231031.002025-08-189765Actual
456114372.002023-04-182975Actual
10487480.002024-01-176565Budget
3052443000.002025-08-189965Actual
45734833.002023-04-183175Actual
10488380.002024-01-176665Budget
30525489268.002025-08-1810165Actual
45817346.002023-04-183275Actual
10489560.002024-01-176665Actual
30526681549.002025-08-18475Actual
45916943.002023-04-183375Actual
10490200.002024-01-176765Budget
30527790647.002025-08-18675Actual
4606427.002023-04-183475Actual
10491273.002024-01-176765Actual
3052821297.002025-08-18775Actual
46123503.002023-04-183575Actual
10492210.002024-01-176865Actual
3052915812.002025-08-18875Actual
46219883.002023-04-183775Actual
10493200.002024-01-176865Budget
30530115039.002025-08-181375Actual
46320232.002023-04-183875Actual
1049462.002024-01-176965Actual
3053185389.002025-08-181475Actual
46435207.002023-04-183975Actual
1049580.002024-01-177165Budget
30532143897.002025-08-181575Actual
46519062.002023-04-184075Actual
1049691.002024-01-177165Actual
3053314817.002025-08-181875Actual
466350000.002023-04-184275Actual
10497650.002024-01-177265Budget
3053447217.002025-08-181975Actual
467-657203.802023-04-184375Actual
10498266.002024-01-177265Actual
3053513483.002025-08-182075Actual
468359790.802023-04-184575Actual
10499364.002024-01-177365Actual
3053674423.002025-08-182175Actual
469-51614.002023-04-184675Actual
10500300.002024-01-177365Budget
3053712711.002025-08-182275Actual
47013976.002023-04-1810075Actual
10501270.002024-01-177465Actual
305385248.002025-08-182375Actual
145437080.002023-05-196015Actual
10502200.002024-01-177465Budget
3053925268.002025-08-182475Actual
145531600.002023-05-196015Budget
105032800.002024-01-177665Budget
3054021395.002025-08-182875Actual
14562700.002023-05-196115Budget
105041542.002024-01-177665Actual
30541187338.002025-08-182975Actual
14572966.002023-05-196115Actual
10505686.002024-01-177765Actual
3054268667.002025-08-183175Actual
14582595.002023-05-196215Actual
10506550.002024-01-177765Budget
3054337056.002025-08-183275Actual
14591900.002023-05-196215Budget
10507182.002024-01-177865Actual
3054426757.002025-08-183375Actual
1460480.002023-05-196515Budget
10508200.002024-01-177865Budget
3054559219.002025-08-183475Actual
1461540.002023-05-196515Actual
10509650.002024-01-178065Budget
30546164374.002025-08-183575Actual
1462491.002023-05-196615Actual
10510690.002024-01-178065Actual
30547163032.002025-08-183775Actual
1463380.002023-05-196615Budget
10511427.002024-01-178165Actual
3054835689.002025-08-183875Actual
1464200.002023-05-196715Budget
10512380.002024-01-178165Budget
3054958679.002025-08-183975Actual
1465252.002023-05-196715Actual
1051350.002024-01-178265Budget
3055031223.002025-08-184075Actual
1466189.002023-05-196815Actual
1051442.002024-01-178265Actual
30551649329.002025-08-184375Actual
1467200.002023-05-196815Budget
10515146.002024-01-178365Actual
30552689921.002025-08-184675Actual
146854.002023-05-196915Actual
10516100.002024-01-178365Budget
3055322100.002025-08-1810075Actual
146990.002023-05-197115Actual
10517100.002024-01-178465Budget
3158763342.002025-09-176015Actual
147090.002023-05-197115Budget
10518123.002024-01-178465Actual
315887799.002025-09-176115Actual
1471300.002023-05-197315Budget
10519117.002024-01-178565Actual
315896499.002025-09-176215Actual
1472362.002023-05-197315Actual
10520100.002024-01-178565Budget
315901215.002025-09-176515Actual
1473208.002023-05-197415Actual
10521550.002024-01-178765Budget
315911105.002025-09-176615Actual
1474200.002023-05-197415Budget
10522630.002024-01-178765Actual
31592540.002025-09-176715Actual
1475380.002023-05-197615Budget
10523120.002024-01-178965Actual
31593405.002025-09-176815Actual
1476441.002023-05-197615Actual
10524184.002024-01-179065Actual
31594122.002025-09-176915Actual
1477793.002023-05-197715Actual
10525-147.002024-01-179165Actual
31595176.002025-09-177115Actual
1478650.002023-05-197715Budget
10526246.002024-01-179265Actual
31596702.002025-09-177315Actual
1479200.002023-05-197815Budget
1052712261.002024-01-179465Actual
31597466.002025-09-177415Actual
1480255.002023-05-197815Actual
105287.002024-01-179665Actual
31598743.002025-09-177615Actual
14811039.002023-05-198015Actual
10529138.002024-01-179765Actual
315991337.002025-09-177715Actual
1482850.002023-05-198015Budget
1053038500.002024-01-179965Actual
31600343.002025-09-177815Actual
1483550.002023-05-198115Budget
10531133106.002024-01-1710165Actual
316011318.002025-09-178015Actual
1484643.002023-05-198115Actual
10532153100.002024-01-1710165Budget
31602815.002025-09-178115Actual
148568.002023-05-198215Actual
10533190501.002024-01-17475Actual
3160380.002025-09-178215Actual
148660.002023-05-198215Budget
10534454012.002024-01-17675Actual
31604279.002025-09-178315Actual
1487200.002023-05-198315Budget
1053513118.002024-01-17775Actual
31605235.002025-09-178415Actual
1488238.002023-05-198315Actual
105369080.002024-01-17875Actual
31606223.002025-09-178515Actual
1489216.002023-05-198415Actual
1053773549.002024-01-171375Actual
316071215.002025-09-178715Actual
1490200.002023-05-198415Budget
1053846309.002024-01-171475Actual
31608255.002025-09-178915Actual
1491200.002023-05-198515Budget
1053985354.002024-01-171575Actual
31609391.002025-09-179015Actual
1492190.002023-05-198515Actual
105408232.002024-01-171875Actual
31610-313.002025-09-179115Actual
1493810.002023-05-198715Actual
1054126232.002024-01-171975Actual
31611522.002025-09-179215Actual
1494750.002023-05-198715Budget
105428561.002024-01-172075Actual
31612317.002025-09-179415Actual
1495211.002023-05-198915Actual
1054344653.002024-01-172175Actual
3161315.002025-09-179615Actual
1496324.002023-05-199015Actual
105447132.002024-01-172275Actual
31614159809.002025-09-171225Actual
1497-259.002023-05-199115Actual
105452916.002024-01-172375Actual
3161517756.002025-09-175265Actual
1498432.002023-05-199215Actual
1054613589.002024-01-172475Actual
3161617756.002025-09-175365Actual
1499285.002023-05-199415Actual
1054712017.002024-01-172875Actual
31617631.002025-09-175465Actual
15009.002023-05-199615Actual
10548105222.002024-01-172975Actual
31618123781.002025-09-175665Actual
1501109465.002023-05-191225Actual
1054939702.002024-01-173175Actual
3161926634.002025-09-175765Actual
150225756.002023-05-195265Actual
1055017727.002024-01-173275Actual
3162055973.002025-09-176065Actual
150329600.002023-05-195265Budget
1055117102.002024-01-173375Actual
316215743.002025-09-176165Actual
150415300.002023-05-195365Budget
150516097.002023-05-195365Actual
1506707.002023-05-195465Actual
1507800.002023-05-195465Budget
150870700.002023-05-195665Budget
150982201.002023-05-195665Actual
15108048.002023-05-195765Actual
151112900.002023-05-195765Budget
151224960.002023-05-196065Actual
151326400.002023-05-196065Budget
15142600.002023-05-196165Budget
15151996.002023-05-196165Actual
15161497.002023-05-196265Actual
15171800.002023-05-196265Budget
15188700.002023-05-196365Budget
151916097.002023-05-196365Actual
1520306.002023-05-196565Actual
1521380.002023-05-196565Budget
1522380.002023-05-196665Budget
1523278.002023-05-196665Actual
1524144.002023-05-196765Actual
1525200.002023-05-196765Budget
1526200.002023-05-196865Budget
1527108.002023-05-196865Actual
152831.002023-05-196965Actual
152960.002023-05-197165Actual
153070.002023-05-197165Budget
1531280.002023-05-197265Budget
1532321.002023-05-197265Actual
1533218.002023-05-197365Actual
1534300.002023-05-197365Budget
1535200.002023-05-197465Budget
1536175.002023-05-197465Actual
15372703.002023-05-197665Actual
15381700.002023-05-197665Budget
1539550.002023-05-197765Budget
1540507.002023-05-197765Actual
1541162.002023-05-197865Actual
1542200.002023-05-197865Budget
1543650.002023-05-198065Budget
1544617.002023-05-198065Actual
1545382.002023-05-198165Actual
1546480.002023-05-198165Budget
154740.002023-05-198265Budget
154838.002023-05-198265Actual
1549132.002023-05-198365Actual
1550200.002023-05-198365Budget
1551100.002023-05-198465Budget
1552114.002023-05-198465Actual
1553105.002023-05-198565Actual
1554100.002023-05-198565Budget
1555550.002023-05-198765Budget
1556540.002023-05-198765Actual
1557111.002023-05-198965Actual
1558171.002023-05-199065Actual
1559-137.002023-05-199165Actual
1560228.002023-05-199265Actual
156129118.002023-05-199465Actual
15626.002023-05-199665Actual
1563337.002023-05-199765Actual
156438500.002023-05-199965Actual
1565305900.002023-05-1910165Budget
1566321957.002023-05-1910165Actual
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3782200.002023-07-197865Budget

Generated 2026-05-18 20:17:45.731 UTC