[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
1979250815.002024-10-316015Actual
197935735.002024-10-316115Actual
197945214.002024-10-316215Actual
19795726.002024-10-316515Actual
19796660.002024-10-316615Actual
19797322.002024-10-316715Actual
19798248.002024-10-316815Actual
1979973.002024-10-316915Actual
19800107.002024-10-317115Actual
19801429.002024-10-317315Actual
19802363.002024-10-317415Actual
19803449.002024-10-317615Actual
19804809.002024-10-317715Actual
19805208.002024-10-317815Actual
19806788.002024-10-318015Actual
19807488.002024-10-318115Actual
1980847.002024-10-318215Actual
19809163.002024-10-318315Actual
19810135.002024-10-318415Actual
19811131.002024-10-318515Actual
19812743.002024-10-318715Actual
19813176.002024-10-318915Actual
19814270.002024-10-319015Actual
19815-216.002024-10-319115Actual
19816360.002024-10-319215Actual
19817288.002024-10-319415Actual
1981811.002024-10-319615Actual
1981989174.002024-10-311225Actual
1982022063.002024-10-315265Actual
198214136.002024-10-315365Actual
198222255.002024-10-315465Actual
1982361159.002024-10-315665Actual
1982427579.002024-10-315765Actual
1982538033.002024-10-316065Actual
198263512.002024-10-316165Actual
198272342.002024-10-316265Actual
198284136.002024-10-316365Actual
19829336.002024-10-316565Actual
19830305.002024-10-316665Actual
19831156.002024-10-316765Actual
19832120.002024-10-316865Actual
1983334.002024-10-316965Actual
1983447.002024-10-317165Actual
19835827.002024-10-317265Actual
19836234.002024-10-317365Actual
19837250.002024-10-317465Actual
198381877.002024-10-317665Actual
19839518.002024-10-317765Actual
19840161.002024-10-317865Actual
19841623.002024-10-318065Actual
19842386.002024-10-318165Actual
1984338.002024-10-318265Actual
19844135.002024-10-318365Actual
19845117.002024-10-318465Actual
19846108.002024-10-318565Actual
19847540.002024-10-318765Actual
19848153.002024-10-318965Actual
19849235.002024-10-319065Actual
19850-188.002024-10-319165Actual
19851313.002024-10-319265Actual
1985230144.002024-10-319465Actual
198538.002024-10-319665Actual
19854459.002024-10-319765Actual
1985538500.002024-10-319965Actual
1042436800.002024-01-306015Actual
19856275798.002024-10-3110165Actual
3046161438.002025-08-316015Actual
33033920.002023-05-016015Actual
1042540500.002024-01-306015Budget
19857514972.002024-10-31475Actual
304626934.002025-08-316115Actual
33131600.002023-05-016015Budget
104264200.002024-01-306115Budget
19858575542.002024-10-31675Actual
304634413.002025-08-316215Actual
3322700.002023-05-016115Budget
104274153.002024-01-306115Actual
1985920486.002024-10-31775Actual
30464781.002025-08-316515Actual
3333731.002023-05-016115Actual
104283000.002024-01-306215Budget
1986011510.002024-10-31875Actual
30465710.002025-08-316615Actual
3342035.002023-05-016215Actual
104293776.002024-01-306215Actual
1986192374.002024-10-311375Actual
30466365.002025-08-316715Actual
3351900.002023-05-016215Budget
10430712.002024-01-306515Actual
1986253525.002024-10-311475Actual
30467265.002025-08-316815Actual
336480.002023-05-016515Budget
10431550.002024-01-306515Budget
19863124317.002024-10-311575Actual
3046878.002025-08-316915Actual
337440.002023-05-016515Actual
10432647.002024-01-306615Actual
1986410701.002024-10-311875Actual
30469114.002025-08-317115Actual
338400.002023-05-016615Actual
10433480.002024-01-306615Budget
1986534101.002024-10-311975Actual
30470508.002025-08-317315Actual
339380.002023-05-016615Budget
10434320.002024-01-306715Actual
1986610165.002024-10-312075Actual
30471356.002025-08-317415Actual
340200.002023-05-016715Budget
10435280.002024-01-306715Budget
1986756047.002024-10-312175Actual
30472624.002025-08-317615Actual
341208.002023-05-016715Actual
10436200.002024-01-306815Budget
198689272.002024-10-312275Actual
304731122.002025-08-317715Actual
342152.002023-05-016815Actual
10437240.002024-01-306815Actual
198693828.002024-10-312375Actual
30474321.002025-08-317815Actual
343200.002023-05-016815Budget
1043871.002024-01-306915Actual
1987018249.002024-10-312475Actual
304751243.002025-08-318015Actual
34444.002023-05-016915Actual
10439100.002024-01-307115Budget
1987115282.002024-10-312875Actual
30476770.002025-08-318115Actual
34564.002023-05-017115Actual
10440104.002024-01-307115Actual
19872133812.002024-10-312975Actual
3047776.002025-08-318215Actual
34690.002023-05-017115Budget
10441416.002024-01-307315Actual
1987346019.002024-10-313175Actual
30478264.002025-08-318315Actual
347300.002023-05-017315Budget
10442400.002024-01-307315Budget
1987427258.002024-10-313275Actual
30479221.002025-08-318415Actual
348301.002023-05-017315Actual
10443276.002024-01-307415Actual
1987520986.002024-10-313375Actual
30480211.002025-08-318515Actual
349192.002023-05-017415Actual
10444200.002024-01-307415Budget
1987637870.002024-10-313475Actual
304811134.002025-08-318715Actual
350200.002023-05-017415Budget
10445380.002024-01-307615Budget
1987763296.002024-10-313575Actual
30482240.002025-08-318915Actual
351380.002023-05-017615Budget
10446440.002024-01-307615Actual
1987855240.002024-10-313775Actual
30483369.002025-08-319015Actual
352384.002023-05-017615Actual
10447650.002024-01-307715Budget
1987928142.002024-10-313875Actual
30484-295.002025-08-319115Actual
353691.002023-05-017715Actual
10448792.002024-01-307715Actual
1988051712.002024-10-313975Actual
30485492.002025-08-319215Actual
354650.002023-05-017715Budget
10449200.002024-01-307815Budget
1988122302.002024-10-314075Actual
30486299.002025-08-319415Actual
355200.002023-05-017815Budget
10450214.002024-01-307815Actual
19882134897.002024-10-314375Actual
3048714.002025-08-319615Actual
356210.002023-05-017815Actual
10451831.002024-01-308015Actual
19883971486.002024-10-314675Actual
30488167982.002025-08-311225Actual
357806.002023-05-018015Actual
10452850.002024-01-308015Budget
1988415961.002024-10-3110075Actual
3048929356.002025-08-315265Actual
358850.002023-05-018015Budget
10453514.002024-01-308115Actual
2082346644.002024-12-016015Actual
304909785.002025-08-315365Actual
359550.002023-05-018115Budget
10454480.002024-01-308115Budget
208244307.002024-12-016115Actual
3049111.002025-08-315465Actual
360499.002023-05-018115Actual
1045550.002024-01-308215Budget
208254307.002024-12-016215Actual
30492129640.002025-08-315665Actual
36149.002023-05-018215Actual
1045651.002024-01-308215Actual
20826570.002024-12-016515Actual
304937339.002025-08-315765Actual
36260.002023-05-018215Budget
10457200.002024-01-308315Budget
20827518.002024-12-016615Actual
3049449639.002025-08-316065Actual
363200.002023-05-018315Budget
10458180.002024-01-308315Actual
20828263.002024-12-016715Actual
304955603.002025-08-316165Actual
364172.002023-05-018315Actual
10459156.002024-01-308415Actual
20829195.002024-12-016815Actual
304964074.002025-08-316265Actual
365147.002023-05-018415Actual
10460200.002024-01-308415Budget
2083057.002024-12-016915Actual
304978807.002025-08-316365Actual
366200.002023-05-018415Budget
10461144.002024-01-308515Actual
2083188.002024-12-017115Actual
30498723.002025-08-316565Actual
367200.002023-05-018515Budget
10462200.002024-01-308515Budget
20832351.002024-12-017315Actual
30499657.002025-08-316665Actual
368138.002023-05-018515Actual
10463650.002024-01-308715Budget
20833322.002024-12-017415Actual
30500327.002025-08-316765Actual
369720.002023-05-018715Actual
10464720.002024-01-308715Actual
20834394.002024-12-017615Actual
30501248.002025-08-316865Actual
370750.002023-05-018715Budget
10465153.002024-01-308915Actual
20835709.002024-12-017715Actual
3050272.002025-08-316965Actual
371144.002023-05-018915Actual
10466235.002024-01-309015Actual
20836201.002024-12-017815Actual
30503103.002025-08-317165Actual
372220.002023-05-019015Actual
10467-188.002024-01-309115Actual
20837803.002024-12-018015Actual
30504880.002025-08-317265Actual
373-176.002023-05-019115Actual
10468313.002024-01-309215Actual
20838497.002024-12-018115Actual
30505450.002025-08-317365Actual
374294.002023-05-019215Actual
10469228.002024-01-309415Actual
2083950.002024-12-018215Actual
30506378.002025-08-317465Actual
375219.002023-05-019415Actual
104708.002024-01-309615Actual
20840177.002024-12-018315Actual
305074138.002025-08-317665Actual
3768.002023-05-019615Actual
1047140819.002024-01-301225Actual
20841155.002024-12-018415Actual
30508917.002025-08-317765Actual
37717392.002023-05-011225Actual
1047210648.002024-01-305265Actual
20842142.002024-12-018515Actual
30509266.002025-08-317865Actual
3781683.002023-05-015265Actual
1047311200.002024-01-305265Budget
20843675.002024-12-018715Actual
305101081.002025-08-318065Actual
3792200.002023-05-015265Budget
1047451900.002024-01-305665Budget
20844201.002024-12-018915Actual
30511669.002025-08-318165Actual
380-250.002023-05-015365Budget
1047545149.002024-01-305665Actual
20845309.002024-12-019015Actual
3051268.002025-08-318265Actual
381-561.002023-05-015365Actual
104764436.002024-01-305765Actual
20846-247.002024-12-019115Actual
30513241.002025-08-318365Actual
38221575.002023-05-015665Actual
104774000.002024-01-305765Budget
20847412.002024-12-019215Actual
30514212.002025-08-318465Actual
38322700.002023-05-015665Budget
1047833810.002024-01-306065Actual
20848294.002024-12-019415Actual
30515193.002025-08-318565Actual
384500.002023-05-015765Budget
1047929300.002024-01-306065Budget
2084910.002024-12-019615Actual
30516891.002025-08-318765Actual
385467.002023-05-015765Actual
104803816.002024-01-306165Actual
20850119879.002024-12-011225Actual
30517229.002025-08-318965Actual
38625480.002023-05-016065Actual
104812600.002024-01-306165Budget
2085120949.002024-12-015265Actual
30518353.002025-08-319065Actual
38726400.002023-05-016065Budget
104823469.002024-01-306265Actual
2085231424.002024-12-015365Actual
30519-282.002025-08-319165Actual
3882600.002023-05-016165Budget
104832100.002024-01-306265Budget
20853153.002024-12-015465Actual
30520470.002025-08-319265Actual
3892038.002023-05-016165Actual
104849600.002024-01-306365Budget
2085485031.002024-12-015665Actual
3052139205.002025-08-319465Actual
3902293.002023-05-016265Actual
104853993.002024-01-306365Actual
2085541262.002024-12-016065Actual
3052211.002025-08-319665Actual
3911800.002023-05-016265Budget
10486616.002024-01-306565Actual
208563387.002024-12-016165Actual
305231031.002025-08-319765Actual
3928700.002023-05-016365Budget
10487480.002024-01-306565Budget
208573810.002024-12-016265Actual
3052443000.002025-08-319965Actual
3932244.002023-05-016365Actual
10488380.002024-01-306665Budget
394553.002023-05-016565Actual
10489560.002024-01-306665Actual
395380.002023-05-016565Budget
10490200.002024-01-306765Budget
396380.002023-05-016665Budget
10491273.002024-01-306765Actual
397503.002023-05-016665Actual
10492210.002024-01-306865Actual
398252.002023-05-016765Actual
10493200.002024-01-306865Budget
399200.002023-05-016765Budget
1049462.002024-01-306965Actual
400200.002023-05-016865Budget
1049580.002024-01-307165Budget
401189.002023-05-016865Actual
1049691.002024-01-307165Actual
40255.002023-05-016965Actual
10497650.002024-01-307265Budget
40349.002023-05-017165Actual
10498266.002024-01-307265Actual
40470.002023-05-017165Budget
10499364.002024-01-307365Actual
405280.002023-05-017265Budget
10500300.002024-01-307365Budget
406168.002023-05-017265Actual
10501270.002024-01-307465Actual
407336.002023-05-017365Actual
10502200.002024-01-307465Budget
408300.002023-05-017365Budget
105032800.002024-01-307665Budget
409200.002023-05-017465Budget
105041542.002024-01-307665Actual
410248.002023-05-017465Actual
10505686.002024-01-307765Actual
411846.002023-05-017665Actual
10506550.002024-01-307765Budget
4121700.002023-05-017665Budget
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413550.002023-05-017765Budget
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414667.002023-05-017765Actual
10509650.002024-01-308065Budget
415178.002023-05-017865Actual
10510690.002024-01-308065Actual
416200.002023-05-017865Budget
10511427.002024-01-308165Actual
417650.002023-05-018065Budget
10512380.002024-01-308165Budget
418668.002023-05-018065Actual
1051350.002024-01-308265Budget
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1051442.002024-01-308265Actual
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10515146.002024-01-308365Actual
42140.002023-05-018265Budget
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10519117.002024-01-308565Actual
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10520100.002024-01-308565Budget
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10522630.002024-01-308765Actual
428100.002023-05-018565Budget
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429550.002023-05-018765Budget
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10525-147.002024-01-309165Actual
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433-139.002023-05-019165Actual
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1053038500.002024-01-309965Actual
4367.002023-05-019665Actual
10531133106.002024-01-3010165Actual
43795.002023-05-019765Actual
10532153100.002024-01-3010165Budget
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10534454012.002024-01-30675Actual
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1053513118.002024-01-30775Actual
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20912-148500.002024-12-014375Actual
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2091416640.002024-12-0110075Actual
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Generated 2026-05-31 05:40:18.490 UTC