[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
1979250815.002024-01-276015Actual
197935735.002024-01-276115Actual
197945214.002024-01-276215Actual
19795726.002024-01-276515Actual
19796660.002024-01-276615Actual
19797322.002024-01-276715Actual
19798248.002024-01-276815Actual
1979973.002024-01-276915Actual
19800107.002024-01-277115Actual
19801429.002024-01-277315Actual
19802363.002024-01-277415Actual
19803449.002024-01-277615Actual
19804809.002024-01-277715Actual
19805208.002024-01-277815Actual
19806788.002024-01-278015Actual
19807488.002024-01-278115Actual
1980847.002024-01-278215Actual
19809163.002024-01-278315Actual
19810135.002024-01-278415Actual
19811131.002024-01-278515Actual
19812743.002024-01-278715Actual
19813176.002024-01-278915Actual
19814270.002024-01-279015Actual
19815-216.002024-01-279115Actual
19816360.002024-01-279215Actual
19817288.002024-01-279415Actual
1981811.002024-01-279615Actual
1981989174.002024-01-271225Actual
1982022063.002024-01-275265Actual
198214136.002024-01-275365Actual
198222255.002024-01-275465Actual
1982361159.002024-01-275665Actual
1982427579.002024-01-275765Actual
1982538033.002024-01-276065Actual
198263512.002024-01-276165Actual
198272342.002024-01-276265Actual
198284136.002024-01-276365Actual
19829336.002024-01-276565Actual
19830305.002024-01-276665Actual
19831156.002024-01-276765Actual
19832120.002024-01-276865Actual
1983334.002024-01-276965Actual
1983447.002024-01-277165Actual
19835827.002024-01-277265Actual
19836234.002024-01-277365Actual
19837250.002024-01-277465Actual
198381877.002024-01-277665Actual
19839518.002024-01-277765Actual
19840161.002024-01-277865Actual
19841623.002024-01-278065Actual
19842386.002024-01-278165Actual
1984338.002024-01-278265Actual
19844135.002024-01-278365Actual
19845117.002024-01-278465Actual
19846108.002024-01-278565Actual
19847540.002024-01-278765Actual
19848153.002024-01-278965Actual
19849235.002024-01-279065Actual
19850-188.002024-01-279165Actual
19851313.002024-01-279265Actual
1985230144.002024-01-279465Actual
198538.002024-01-279665Actual
19854459.002024-01-279765Actual
1985538500.002024-01-279965Actual
1042436800.002023-04-276015Actual
1042540500.002023-04-276015Budget
104264200.002023-04-276115Budget
104274153.002023-04-276115Actual
104283000.002023-04-276215Budget
104293776.002023-04-276215Actual
10430712.002023-04-276515Actual
10431550.002023-04-276515Budget
10432647.002023-04-276615Actual
10433480.002023-04-276615Budget
10434320.002023-04-276715Actual
10435280.002023-04-276715Budget
10436200.002023-04-276815Budget
10437240.002023-04-276815Actual
1043871.002023-04-276915Actual
10439100.002023-04-277115Budget
10440104.002023-04-277115Actual
10441416.002023-04-277315Actual
10442400.002023-04-277315Budget
10443276.002023-04-277415Actual
10444200.002023-04-277415Budget
10445380.002023-04-277615Budget
10446440.002023-04-277615Actual
10447650.002023-04-277715Budget
10448792.002023-04-277715Actual
10449200.002023-04-277815Budget
10450214.002023-04-277815Actual
10451831.002023-04-278015Actual
10452850.002023-04-278015Budget
10453514.002023-04-278115Actual
10454480.002023-04-278115Budget
1045550.002023-04-278215Budget
1045651.002023-04-278215Actual
10457200.002023-04-278315Budget
10458180.002023-04-278315Actual
10459156.002023-04-278415Actual
10460200.002023-04-278415Budget
10461144.002023-04-278515Actual
10462200.002023-04-278515Budget
10463650.002023-04-278715Budget
10464720.002023-04-278715Actual
10465153.002023-04-278915Actual
10466235.002023-04-279015Actual
10467-188.002023-04-279115Actual
10468313.002023-04-279215Actual
10469228.002023-04-279415Actual
104708.002023-04-279615Actual
1047140819.002023-04-271225Actual
1047210648.002023-04-275265Actual
1047311200.002023-04-275265Budget
1047451900.002023-04-275665Budget
1047545149.002023-04-275665Actual
104764436.002023-04-275765Actual
104774000.002023-04-275765Budget
1047833810.002023-04-276065Actual
1047929300.002023-04-276065Budget
104803816.002023-04-276165Actual
104812600.002023-04-276165Budget
104823469.002023-04-276265Actual
104832100.002023-04-276265Budget
104849600.002023-04-276365Budget
104853993.002023-04-276365Actual
10486616.002023-04-276565Actual
10487480.002023-04-276565Budget
10488380.002023-04-276665Budget
10489560.002023-04-276665Actual
10490200.002023-04-276765Budget
10491273.002023-04-276765Actual
10492210.002023-04-276865Actual
10493200.002023-04-276865Budget
1049462.002023-04-276965Actual
1049580.002023-04-277165Budget
1049691.002023-04-277165Actual
10497650.002023-04-277265Budget
10498266.002023-04-277265Actual
10499364.002023-04-277365Actual
10500300.002023-04-277365Budget
10501270.002023-04-277465Actual
10502200.002023-04-277465Budget
105032800.002023-04-277665Budget
105041542.002023-04-277665Actual
10505686.002023-04-277765Actual
10506550.002023-04-277765Budget
10507182.002023-04-277865Actual
10508200.002023-04-277865Budget
10509650.002023-04-278065Budget
10510690.002023-04-278065Actual
10511427.002023-04-278165Actual
10512380.002023-04-278165Budget
1051350.002023-04-278265Budget
1051442.002023-04-278265Actual
10515146.002023-04-278365Actual
10516100.002023-04-278365Budget
10517100.002023-04-278465Budget
10518123.002023-04-278465Actual
10519117.002023-04-278565Actual
10520100.002023-04-278565Budget
10521550.002023-04-278765Budget
10522630.002023-04-278765Actual
10523120.002023-04-278965Actual
10524184.002023-04-279065Actual
10525-147.002023-04-279165Actual
10526246.002023-04-279265Actual
1052712261.002023-04-279465Actual
105287.002023-04-279665Actual
10529138.002023-04-279765Actual
1053038500.002023-04-279965Actual
10531133106.002023-04-2710165Actual
10532153100.002023-04-2710165Budget
10533190501.002023-04-27475Actual
10534454012.002023-04-27675Actual
1053513118.002023-04-27775Actual
105369080.002023-04-27875Actual
1053773549.002023-04-271375Actual
1053846309.002023-04-271475Actual
1053985354.002023-04-271575Actual
105408232.002023-04-271875Actual
1054126232.002023-04-271975Actual
105428561.002023-04-272075Actual
1054344653.002023-04-272175Actual
105447132.002023-04-272275Actual
105452916.002023-04-272375Actual
1054613589.002023-04-272475Actual
1054712017.002023-04-272875Actual
10548105222.002023-04-272975Actual
1054939702.002023-04-273175Actual
1055017727.002023-04-273275Actual
1055117102.002023-04-273375Actual
1055231463.002023-04-273475Actual
19856275798.002024-01-2710165Actual
3046161438.002024-11-266015Actual
33033920.002022-07-276015Actual
1055340744.002023-04-273575Actual
19857514972.002024-01-27475Actual
304626934.002024-11-266115Actual
33131600.002022-07-276015Budget
1055440489.002023-04-273775Actual
19858575542.002024-01-27675Actual
304634413.002024-11-266215Actual
3322700.002022-07-276115Budget
1055520232.002023-04-273875Actual
1985920486.002024-01-27775Actual
30464781.002024-11-266515Actual
3333731.002022-07-276115Actual
1055640825.002023-04-273975Actual
1986011510.002024-01-27875Actual
30465710.002024-11-266615Actual
3342035.002022-07-276215Actual
1055717537.002023-04-274075Actual
1986192374.002024-01-271375Actual
30466365.002024-11-266715Actual
3351900.002022-07-276215Budget
10558131839.002023-04-274375Actual
1986253525.002024-01-271475Actual
30467265.002024-11-266815Actual
336480.002022-07-276515Budget
10559497272.002023-04-274675Actual
19863124317.002024-01-271575Actual
3046878.002024-11-266915Actual
337440.002022-07-276515Actual
1056011886.002023-04-2710075Actual
1986410701.002024-01-271875Actual
30469114.002024-11-267115Actual
338400.002022-07-276615Actual
1154439376.002023-05-276015Actual
1986534101.002024-01-271975Actual
30470508.002024-11-267315Actual
339380.002022-07-276615Budget
1154540500.002023-05-276015Budget
1986610165.002024-01-272075Actual
30471356.002024-11-267415Actual
340200.002022-07-276715Budget
115464200.002023-05-276115Budget
1986756047.002024-01-272175Actual
30472624.002024-11-267615Actual
341208.002022-07-276715Actual
115474444.002023-05-276115Actual
198689272.002024-01-272275Actual
304731122.002024-11-267715Actual
342152.002022-07-276815Actual
115482828.002023-05-276215Actual
198693828.002024-01-272375Actual
30474321.002024-11-267815Actual
343200.002022-07-276815Budget
115493000.002023-05-276215Budget
1987018249.002024-01-272475Actual
304751243.002024-11-268015Actual
34444.002022-07-276915Actual
11550550.002023-05-276515Budget
1987115282.002024-01-272875Actual
30476770.002024-11-268115Actual
34564.002022-07-277115Actual
11551480.002023-05-276515Actual
19872133812.002024-01-272975Actual
3047776.002024-11-268215Actual
34690.002022-07-277115Budget
11552436.002023-05-276615Actual
1987346019.002024-01-273175Actual
30478264.002024-11-268315Actual
347300.002022-07-277315Budget
11553480.002023-05-276615Budget
1987427258.002024-01-273275Actual
30479221.002024-11-268415Actual
348301.002022-07-277315Actual
11554224.002023-05-276715Actual
1987520986.002024-01-273375Actual
30480211.002024-11-268515Actual
349192.002022-07-277415Actual
11555280.002023-05-276715Budget
1987637870.002024-01-273475Actual
304811134.002024-11-268715Actual
350200.002022-07-277415Budget
11556168.002023-05-276815Actual
1987763296.002024-01-273575Actual
30482240.002024-11-268915Actual
351380.002022-07-277615Budget
11557200.002023-05-276815Budget
1987855240.002024-01-273775Actual
30483369.002024-11-269015Actual
352384.002022-07-277615Actual
1155848.002023-05-276915Actual
1987928142.002024-01-273875Actual
30484-295.002024-11-269115Actual
353691.002022-07-277715Actual
11559100.002023-05-277115Budget
1988051712.002024-01-273975Actual
30485492.002024-11-269215Actual
354650.002022-07-277715Budget
1156072.002023-05-277115Actual
1988122302.002024-01-274075Actual
30486299.002024-11-269415Actual
355200.002022-07-277815Budget
11561400.002023-05-277315Budget
19882134897.002024-01-274375Actual
3048714.002024-11-269615Actual
356210.002022-07-277815Actual
11562322.002023-05-277315Actual
19883971486.002024-01-274675Actual
30488167982.002024-11-261225Actual
357806.002022-07-278015Actual
11563205.002023-05-277415Actual
1988415961.002024-01-2710075Actual
3048929356.002024-11-265265Actual
358850.002022-07-278015Budget
11564200.002023-05-277415Budget
2082346644.002024-02-276015Actual
304909785.002024-11-265365Actual
359550.002022-07-278115Budget
11565392.002023-05-277615Actual
208244307.002024-02-276115Actual
3049111.002024-11-265465Actual
360499.002022-07-278115Actual
11566380.002023-05-277615Budget
208254307.002024-02-276215Actual
30492129640.002024-11-265665Actual
36149.002022-07-278215Actual
11567705.002023-05-277715Actual
20826570.002024-02-276515Actual
304937339.002024-11-265765Actual
36260.002022-07-278215Budget
11568650.002023-05-277715Budget
20827518.002024-02-276615Actual
3049449639.002024-11-266065Actual
363200.002022-07-278315Budget
11569200.002023-05-277815Budget
20828263.002024-02-276715Actual
304955603.002024-11-266165Actual
364172.002022-07-278315Actual
11570226.002023-05-277815Actual
20829195.002024-02-276815Actual
304964074.002024-11-266265Actual
365147.002022-07-278415Actual
11571898.002023-05-278015Actual
2083057.002024-02-276915Actual
304978807.002024-11-266365Actual
366200.002022-07-278415Budget
11572850.002023-05-278015Budget
2083188.002024-02-277115Actual
30498723.002024-11-266565Actual
367200.002022-07-278515Budget
11573480.002023-05-278115Budget
20832351.002024-02-277315Actual
30499657.002024-11-266665Actual
368138.002022-07-278515Actual
11574556.002023-05-278115Actual
20833322.002024-02-277415Actual
30500327.002024-11-266765Actual
369720.002022-07-278715Actual
1157558.002023-05-278215Actual
20834394.002024-02-277615Actual
30501248.002024-11-266865Actual
370750.002022-07-278715Budget
1157650.002023-05-278215Budget
20835709.002024-02-277715Actual
3050272.002024-11-266965Actual
371144.002022-07-278915Actual
11577200.002023-05-278315Budget
20836201.002024-02-277815Actual
30503103.002024-11-267165Actual
372220.002022-07-279015Actual
11578204.002023-05-278315Actual
20837803.002024-02-278015Actual
30504880.002024-11-267265Actual
373-176.002022-07-279115Actual
11579200.002023-05-278415Budget
20838497.002024-02-278115Actual
30505450.002024-11-267365Actual
374294.002022-07-279215Actual
11580182.002023-05-278415Actual
2083950.002024-02-278215Actual
30506378.002024-11-267465Actual
375219.002022-07-279415Actual
11581163.002023-05-278515Actual
20840177.002024-02-278315Actual
305074138.002024-11-267665Actual
3768.002022-07-279615Actual
11582200.002023-05-278515Budget
20841155.002024-02-278415Actual
30508917.002024-11-267765Actual
37717392.002022-07-271225Actual
11583650.002023-05-278715Budget
20842142.002024-02-278515Actual
30509266.002024-11-267865Actual
3781683.002022-07-275265Actual
11584720.002023-05-278715Actual
20843675.002024-02-278715Actual
305101081.002024-11-268065Actual
3792200.002022-07-275265Budget
11585177.002023-05-278915Actual
20844201.002024-02-278915Actual
30511669.002024-11-268165Actual
380-250.002022-07-275365Budget
11586273.002023-05-279015Actual
20845309.002024-02-279015Actual
3051268.002024-11-268265Actual
381-561.002022-07-275365Actual
11587-218.002023-05-279115Actual
20846-247.002024-02-279115Actual
30513241.002024-11-268365Actual
38221575.002022-07-275665Actual
11588364.002023-05-279215Actual
20847412.002024-02-279215Actual
30514212.002024-11-268465Actual
38322700.002022-07-275665Budget
11589246.002023-05-279415Actual
20848294.002024-02-279415Actual
30515193.002024-11-268565Actual
384500.002022-07-275765Budget
115908.002023-05-279615Actual
2084910.002024-02-279615Actual
30516891.002024-11-268765Actual
385467.002022-07-275765Actual
11591169150.002023-05-271225Actual
20850119879.002024-02-271225Actual
30517229.002024-11-268965Actual
38625480.002022-07-276065Actual
1159227881.002023-05-275265Actual
2085120949.002024-02-275265Actual
30518353.002024-11-269065Actual
38726400.002022-07-276065Budget
1159324000.002023-05-275265Budget
2085231424.002024-02-275365Actual
30519-282.002024-11-269165Actual
3882600.002022-07-276165Budget
1159410600.002023-05-275365Budget
20853153.002024-02-275465Actual
30520470.002024-11-269265Actual
3892038.002022-07-276165Actual
1159511152.002023-05-275365Actual
2085485031.002024-02-275665Actual
3052139205.002024-11-269465Actual
3902293.002022-07-276265Actual
1159628.002023-05-275465Actual
2085541262.002024-02-276065Actual
3052211.002024-11-269665Actual
3911800.002022-07-276265Budget
115970.002023-05-275465Budget
208563387.002024-02-276165Actual
305231031.002024-11-269765Actual
3928700.002022-07-276365Budget
11598130500.002023-05-275665Budget
208573810.002024-02-276265Actual
3052443000.002024-11-269965Actual
3932244.002022-07-276365Actual
11599124324.002023-05-275665Actual
208587856.002024-02-276365Actual
30525489268.002024-11-2610165Actual
394553.002022-07-276565Actual
116009293.002023-05-275765Actual
20859608.002024-02-276565Actual
30526681549.002024-11-26475Actual
395380.002022-07-276565Budget
1160114900.002023-05-275765Budget
20860553.002024-02-276665Actual
30527790647.002024-11-26675Actual
396380.002022-07-276665Budget
1160229300.002023-05-276065Budget
20861270.002024-02-276765Actual
3052821297.002024-11-26775Actual
397503.002022-07-276665Actual
1160333120.002023-05-276065Actual
20862203.002024-02-276865Actual
3052915812.002024-11-26875Actual
398252.002022-07-276765Actual
116043058.002023-05-276165Actual
2086361.002024-02-276965Actual
30530115039.002024-11-261375Actual
399200.002022-07-276765Budget
116052600.002023-05-276165Budget
2086488.002024-02-277165Actual
3053185389.002024-11-261475Actual
400200.002022-07-276865Budget
116062100.002023-05-276265Budget
20865262.002024-02-277265Actual
30532143897.002024-11-261575Actual
401189.002022-07-276865Actual
116071699.002023-05-276265Actual
20866361.002024-02-277365Actual
3053314817.002024-11-261875Actual
40255.002022-07-276965Actual
116089600.002023-05-276365Budget
20867336.002024-02-277465Actual
3053447217.002024-11-261975Actual
40349.002022-07-277165Actual
1160911152.002023-05-276365Actual
208682618.002024-02-277665Actual
3053513483.002024-11-262075Actual
40470.002022-07-277165Budget
11610480.002023-05-276565Budget
20869716.002024-02-277765Actual
3053674423.002024-11-262175Actual
405280.002022-07-277265Budget
11611376.002023-05-276565Actual
20870203.002024-02-277865Actual
3053712711.002024-11-262275Actual
406168.002022-07-277265Actual
11612342.002023-05-276665Actual
20871811.002024-02-278065Actual
305385248.002024-11-262375Actual
407336.002022-07-277365Actual
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11617200.002023-05-276865Budget
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413550.002022-07-277765Budget
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425100.002022-07-278465Budget
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426116.002022-07-278465Actual
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427112.002022-07-278565Actual
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428100.002022-07-278565Budget
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429550.002022-07-278765Budget
11635380.002023-05-278165Budget
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430630.002022-07-278765Actual
11636530.002023-05-278165Actual
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1163750.002023-05-278265Budget
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433-139.002022-07-279165Actual
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31598743.002024-12-267615Actual
434232.002022-07-279265Actual
11640100.002023-05-278365Budget
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2090019025.002024-02-272475Actual
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4367.002022-07-279665Actual
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43795.002022-07-279765Actual
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43953300.002022-07-2710165Budget
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31610-313.002024-12-269115Actual
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20912-148500.002024-02-274375Actual
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209131064354.002024-02-274675Actual
3161315.002024-12-269615Actual
44926232.002022-07-271975Actual
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4507738.002022-07-272075Actual
11656501900.002023-05-2710165Budget
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218256069.002024-03-266115Actual
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4527062.002022-07-272275Actual
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45415979.002022-07-272475Actual
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3161926634.002024-12-265765Actual
45513062.002022-07-272875Actual
1166176720.002023-05-271375Actual
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467-657203.802022-07-274375Actual
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469-51614.002022-07-274675Actual
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47013976.002022-07-2710075Actual
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145437080.002022-08-276015Actual
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145531600.002022-08-276015Budget
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14591900.002022-08-276215Budget
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1460480.002022-08-276515Budget
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1461540.002022-08-276515Actual
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1267240500.002023-06-276015Budget
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1463380.002022-08-276615Budget
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1464200.002022-08-276715Budget
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1467200.002022-08-276815Budget
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146854.002022-08-276915Actual
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1474200.002022-08-277415Budget
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1478650.002022-08-277715Budget
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148660.002022-08-278215Budget
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1494750.002022-08-278715Budget
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1495211.002022-08-278915Actual
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1496324.002022-08-279015Actual
12706200.002023-06-278315Budget
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1498432.002022-08-279215Actual
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1499285.002022-08-279415Actual
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15009.002022-08-279615Actual
12710200.002023-06-278515Budget
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150329600.002022-08-275265Budget
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1507800.002022-08-275465Budget
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151112900.002022-08-275765Budget
1272128300.002023-06-275265Budget
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151916097.002022-08-276365Actual
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1520306.002022-08-276565Actual
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1521380.002022-08-276565Budget
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1522380.002022-08-276665Budget
127322084.002023-06-276165Actual
21913-245450.002024-03-264375Actual
1523278.002022-08-276665Actual
127332600.002023-06-276165Budget
219141072000.002024-03-264675Actual
1524144.002022-08-276765Actual
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1525200.002022-08-276765Budget
127351823.002023-06-276265Actual
2280145881.002024-04-266015Actual
1526200.002022-08-276865Budget
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228023766.002024-04-266115Actual
1527108.002022-08-276865Actual
127379600.002023-06-276365Budget
228032825.002024-04-266215Actual
152831.002022-08-276965Actual
12738480.002023-06-276565Budget
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152960.002022-08-277165Actual
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22805360.002024-04-266615Actual
153070.002022-08-277165Budget
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1531280.002022-08-277265Budget
12741380.002023-06-276665Budget
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1532321.002022-08-277265Actual
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2280840.002024-04-266915Actual
1533218.002022-08-277365Actual
12743200.002023-06-276765Budget
2280964.002024-04-267115Actual
1534300.002022-08-277365Budget
12744200.002023-06-276865Budget
22810290.002024-04-267315Actual
1535200.002022-08-277465Budget
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22811239.002024-04-267415Actual
1536175.002022-08-277465Actual
1274639.002023-06-276965Actual
22812383.002024-04-267615Actual
15372703.002022-08-277665Actual
1274754.002023-06-277165Actual
22813690.002024-04-267715Actual
15381700.002022-08-277665Budget
1274880.002023-06-277165Budget
22814212.002024-04-267815Actual

Generated 2025-08-26 03:19:27.083 UTC