[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
33033920.002022-08-206015Actual
1042436800.002023-05-216015Actual
1979250815.002024-02-206015Actual
33131600.002022-08-206015Budget
1042540500.002023-05-216015Budget
197935735.002024-02-206115Actual
3322700.002022-08-206115Budget
104264200.002023-05-216115Budget
197945214.002024-02-206215Actual
3333731.002022-08-206115Actual
104274153.002023-05-216115Actual
19795726.002024-02-206515Actual
3342035.002022-08-206215Actual
104283000.002023-05-216215Budget
19796660.002024-02-206615Actual
3351900.002022-08-206215Budget
104293776.002023-05-216215Actual
19797322.002024-02-206715Actual
336480.002022-08-206515Budget
10430712.002023-05-216515Actual
19798248.002024-02-206815Actual
337440.002022-08-206515Actual
10431550.002023-05-216515Budget
1979973.002024-02-206915Actual
338400.002022-08-206615Actual
10432647.002023-05-216615Actual
19800107.002024-02-207115Actual
339380.002022-08-206615Budget
10433480.002023-05-216615Budget
19801429.002024-02-207315Actual
340200.002022-08-206715Budget
10434320.002023-05-216715Actual
19802363.002024-02-207415Actual
341208.002022-08-206715Actual
10435280.002023-05-216715Budget
19803449.002024-02-207615Actual
342152.002022-08-206815Actual
10436200.002023-05-216815Budget
19804809.002024-02-207715Actual
343200.002022-08-206815Budget
10437240.002023-05-216815Actual
19805208.002024-02-207815Actual
34444.002022-08-206915Actual
1043871.002023-05-216915Actual
19806788.002024-02-208015Actual
34564.002022-08-207115Actual
10439100.002023-05-217115Budget
19807488.002024-02-208115Actual
34690.002022-08-207115Budget
10440104.002023-05-217115Actual
1980847.002024-02-208215Actual
347300.002022-08-207315Budget
10441416.002023-05-217315Actual
19809163.002024-02-208315Actual
348301.002022-08-207315Actual
10442400.002023-05-217315Budget
19810135.002024-02-208415Actual
349192.002022-08-207415Actual
10443276.002023-05-217415Actual
19811131.002024-02-208515Actual
350200.002022-08-207415Budget
10444200.002023-05-217415Budget
19812743.002024-02-208715Actual
351380.002022-08-207615Budget
10445380.002023-05-217615Budget
19813176.002024-02-208915Actual
352384.002022-08-207615Actual
10446440.002023-05-217615Actual
19814270.002024-02-209015Actual
353691.002022-08-207715Actual
10447650.002023-05-217715Budget
19815-216.002024-02-209115Actual
354650.002022-08-207715Budget
10448792.002023-05-217715Actual
19816360.002024-02-209215Actual
355200.002022-08-207815Budget
10449200.002023-05-217815Budget
19817288.002024-02-209415Actual
356210.002022-08-207815Actual
10450214.002023-05-217815Actual
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357806.002022-08-208015Actual
10451831.002023-05-218015Actual
1981989174.002024-02-201225Actual
358850.002022-08-208015Budget
10452850.002023-05-218015Budget
1982022063.002024-02-205265Actual
359550.002022-08-208115Budget
10453514.002023-05-218115Actual
198214136.002024-02-205365Actual
360499.002022-08-208115Actual
10454480.002023-05-218115Budget
198222255.002024-02-205465Actual
36149.002022-08-208215Actual
1045550.002023-05-218215Budget
1982361159.002024-02-205665Actual
36260.002022-08-208215Budget
1045651.002023-05-218215Actual
1982427579.002024-02-205765Actual
363200.002022-08-208315Budget
10457200.002023-05-218315Budget
1982538033.002024-02-206065Actual
364172.002022-08-208315Actual
10458180.002023-05-218315Actual
198263512.002024-02-206165Actual
365147.002022-08-208415Actual
10459156.002023-05-218415Actual
198272342.002024-02-206265Actual
366200.002022-08-208415Budget
10460200.002023-05-218415Budget
198284136.002024-02-206365Actual
367200.002022-08-208515Budget
10461144.002023-05-218515Actual
19829336.002024-02-206565Actual
368138.002022-08-208515Actual
10462200.002023-05-218515Budget
19830305.002024-02-206665Actual
369720.002022-08-208715Actual
10463650.002023-05-218715Budget
19831156.002024-02-206765Actual
370750.002022-08-208715Budget
10464720.002023-05-218715Actual
19832120.002024-02-206865Actual
371144.002022-08-208915Actual
10465153.002023-05-218915Actual
1983334.002024-02-206965Actual
372220.002022-08-209015Actual
10466235.002023-05-219015Actual
1983447.002024-02-207165Actual
373-176.002022-08-209115Actual
10467-188.002023-05-219115Actual
19835827.002024-02-207265Actual
374294.002022-08-209215Actual
10468313.002023-05-219215Actual
19836234.002024-02-207365Actual
375219.002022-08-209415Actual
10469228.002023-05-219415Actual
19837250.002024-02-207465Actual
3768.002022-08-209615Actual
104708.002023-05-219615Actual
198381877.002024-02-207665Actual
37717392.002022-08-201225Actual
1047140819.002023-05-211225Actual
19839518.002024-02-207765Actual
3781683.002022-08-205265Actual
1047210648.002023-05-215265Actual
19840161.002024-02-207865Actual
3792200.002022-08-205265Budget
1047311200.002023-05-215265Budget
19841623.002024-02-208065Actual
380-250.002022-08-205365Budget
1047451900.002023-05-215665Budget
19842386.002024-02-208165Actual
381-561.002022-08-205365Actual
1047545149.002023-05-215665Actual
1984338.002024-02-208265Actual
38221575.002022-08-205665Actual
104764436.002023-05-215765Actual
19844135.002024-02-208365Actual
38322700.002022-08-205665Budget
104774000.002023-05-215765Budget
19845117.002024-02-208465Actual
384500.002022-08-205765Budget
1047833810.002023-05-216065Actual
19846108.002024-02-208565Actual
385467.002022-08-205765Actual
1047929300.002023-05-216065Budget
19847540.002024-02-208765Actual
38625480.002022-08-206065Actual
104803816.002023-05-216165Actual
19848153.002024-02-208965Actual
38726400.002022-08-206065Budget
104812600.002023-05-216165Budget
19849235.002024-02-209065Actual
3882600.002022-08-206165Budget
104823469.002023-05-216265Actual
19850-188.002024-02-209165Actual
3892038.002022-08-206165Actual
104832100.002023-05-216265Budget
19851313.002024-02-209265Actual
3902293.002022-08-206265Actual
104849600.002023-05-216365Budget
1985230144.002024-02-209465Actual
3911800.002022-08-206265Budget
104853993.002023-05-216365Actual
198538.002024-02-209665Actual
3928700.002022-08-206365Budget
10486616.002023-05-216565Actual
19854459.002024-02-209765Actual
3932244.002022-08-206365Actual
10487480.002023-05-216565Budget
1985538500.002024-02-209965Actual
394553.002022-08-206565Actual
10488380.002023-05-216665Budget
19856275798.002024-02-2010165Actual
395380.002022-08-206565Budget
10489560.002023-05-216665Actual
19857514972.002024-02-20475Actual
396380.002022-08-206665Budget
10490200.002023-05-216765Budget
19858575542.002024-02-20675Actual
397503.002022-08-206665Actual
10491273.002023-05-216765Actual
1985920486.002024-02-20775Actual
398252.002022-08-206765Actual
10492210.002023-05-216865Actual
1986011510.002024-02-20875Actual
399200.002022-08-206765Budget
10493200.002023-05-216865Budget
1986192374.002024-02-201375Actual
400200.002022-08-206865Budget
1049462.002023-05-216965Actual
1986253525.002024-02-201475Actual
401189.002022-08-206865Actual
1049580.002023-05-217165Budget
19863124317.002024-02-201575Actual
40255.002022-08-206965Actual
1049691.002023-05-217165Actual
1986410701.002024-02-201875Actual
40349.002022-08-207165Actual
10497650.002023-05-217265Budget
1986534101.002024-02-201975Actual
40470.002022-08-207165Budget
10498266.002023-05-217265Actual
1986610165.002024-02-202075Actual
405280.002022-08-207265Budget
10499364.002023-05-217365Actual
1986756047.002024-02-202175Actual
406168.002022-08-207265Actual
10500300.002023-05-217365Budget
198689272.002024-02-202275Actual
407336.002022-08-207365Actual
10501270.002023-05-217465Actual
198693828.002024-02-202375Actual
408300.002022-08-207365Budget
10502200.002023-05-217465Budget
1987018249.002024-02-202475Actual
409200.002022-08-207465Budget
105032800.002023-05-217665Budget
1987115282.002024-02-202875Actual
410248.002022-08-207465Actual
105041542.002023-05-217665Actual
19872133812.002024-02-202975Actual
411846.002022-08-207665Actual
10505686.002023-05-217765Actual
1987346019.002024-02-203175Actual
4121700.002022-08-207665Budget
10506550.002023-05-217765Budget
1987427258.002024-02-203275Actual
413550.002022-08-207765Budget
10507182.002023-05-217865Actual
1987520986.002024-02-203375Actual
414667.002022-08-207765Actual
10508200.002023-05-217865Budget
1987637870.002024-02-203475Actual
415178.002022-08-207865Actual
10509650.002023-05-218065Budget
1987763296.002024-02-203575Actual
416200.002022-08-207865Budget
10510690.002023-05-218065Actual
1987855240.002024-02-203775Actual
417650.002022-08-208065Budget
10511427.002023-05-218165Actual
1987928142.002024-02-203875Actual
418668.002022-08-208065Actual
10512380.002023-05-218165Budget
1988051712.002024-02-203975Actual
419414.002022-08-208165Actual
1051350.002023-05-218265Budget
1988122302.002024-02-204075Actual
420480.002022-08-208165Budget
1051442.002023-05-218265Actual
19882134897.002024-02-204375Actual
42140.002022-08-208265Budget
10515146.002023-05-218365Actual
19883971486.002024-02-204675Actual
42240.002022-08-208265Actual
10516100.002023-05-218365Budget
1988415961.002024-02-2010075Actual
423140.002022-08-208365Actual
10517100.002023-05-218465Budget
2082346644.002024-03-226015Actual
424200.002022-08-208365Budget
10518123.002023-05-218465Actual
208244307.002024-03-226115Actual
425100.002022-08-208465Budget
10519117.002023-05-218565Actual
208254307.002024-03-226215Actual
426116.002022-08-208465Actual
10520100.002023-05-218565Budget
20826570.002024-03-226515Actual
427112.002022-08-208565Actual
10521550.002023-05-218765Budget
20827518.002024-03-226615Actual
428100.002022-08-208565Budget
10522630.002023-05-218765Actual
20828263.002024-03-226715Actual
429550.002022-08-208765Budget
10523120.002023-05-218965Actual
20829195.002024-03-226815Actual
430630.002022-08-208765Actual
10524184.002023-05-219065Actual
2083057.002024-03-226915Actual
431113.002022-08-208965Actual
10525-147.002023-05-219165Actual
2083188.002024-03-227115Actual
432174.002022-08-209065Actual
10526246.002023-05-219265Actual
20832351.002024-03-227315Actual
433-139.002022-08-209165Actual
1052712261.002023-05-219465Actual
20833322.002024-03-227415Actual
434232.002022-08-209265Actual
105287.002023-05-219665Actual
20834394.002024-03-227615Actual
4354254.002022-08-209465Actual
10529138.002023-05-219765Actual
20835709.002024-03-227715Actual
4367.002022-08-209665Actual
1053038500.002023-05-219965Actual
20836201.002024-03-227815Actual
43795.002022-08-209765Actual
10531133106.002023-05-2110165Actual
20837803.002024-03-228015Actual
43838500.002022-08-209965Actual
10532153100.002023-05-2110165Budget
20838497.002024-03-228115Actual
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10533190501.002023-05-21475Actual
2083950.002024-03-228215Actual
44056105.002022-08-2010165Actual
10534454012.002023-05-21675Actual
20840177.002024-03-228315Actual
44164261.002022-08-20475Actual
1053513118.002023-05-21775Actual
20841155.002024-03-228415Actual
44295647.002022-08-20675Actual
105369080.002023-05-21875Actual
20842142.002024-03-228515Actual
4432552.002022-08-20775Actual
1053773549.002023-05-211375Actual
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4441912.002022-08-20875Actual
1053846309.002023-05-211475Actual
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44515064.002022-08-201375Actual
1053985354.002023-05-211575Actual
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1054126232.002023-05-211975Actual
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105447132.002023-05-212275Actual
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1054613589.002023-05-212475Actual
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4532886.002022-08-202375Actual
1054712017.002023-05-212875Actual
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45415979.002022-08-202475Actual
10548105222.002023-05-212975Actual
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45513062.002022-08-202875Actual
1054939702.002023-05-213175Actual
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1154540500.002023-06-206015Budget
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145531600.002022-09-206015Budget
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14591900.002022-09-206215Budget
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11555280.002023-06-206715Budget
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146990.002022-09-207115Actual
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147090.002022-09-207115Budget
11564200.002023-06-207415Budget
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11566380.002023-06-207615Budget
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1474200.002022-09-207415Budget
11568650.002023-06-207715Budget
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1475380.002022-09-207615Budget
11569200.002023-06-207815Budget
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1476441.002022-09-207615Actual
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1477793.002022-09-207715Actual
11571898.002023-06-208015Actual
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1478650.002022-09-207715Budget
11572850.002023-06-208015Budget
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11573480.002023-06-208115Budget
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11574556.002023-06-208115Actual
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14811039.002022-09-208015Actual
1157558.002023-06-208215Actual
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1482850.002022-09-208015Budget
1157650.002023-06-208215Budget
208993828.002024-03-222375Actual
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11578204.002023-06-208315Actual
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148568.002022-09-208215Actual
11579200.002023-06-208415Budget
20902136788.002024-03-222975Actual
148660.002022-09-208215Budget
11580182.002023-06-208415Actual
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1487200.002022-09-208315Budget
11581163.002023-06-208515Actual
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11582200.002023-06-208515Budget
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1490200.002022-09-208415Budget
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1491200.002022-09-208515Budget
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1494750.002022-09-208715Budget
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20912-148500.002024-03-224375Actual
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1497-259.002022-09-209115Actual
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150329600.002022-09-205265Budget
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1507800.002022-09-205465Budget
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151112900.002022-09-205765Budget
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1521380.002022-09-206565Budget
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1525200.002022-09-206765Budget
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15381700.002022-09-207665Budget
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1546480.002022-09-208165Budget
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1554100.002022-09-208565Budget
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1559-137.002022-09-209165Actual
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15626.002022-09-209665Actual
11656501900.002023-06-2010165Budget
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1563337.002022-09-209765Actual
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1565305900.002022-09-2010165Budget
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156910302.002022-09-20775Actual
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15748232.002022-09-201875Actual
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15767491.002022-09-202075Actual
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1267240500.002023-07-216015Budget
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2612200.002022-10-218415Budget
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1272128300.002023-07-215265Budget
26228.002022-10-219615Actual
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26295100.002022-10-215765Budget
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26322600.002022-10-216165Budget
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127332600.002023-07-216165Budget

Generated 2025-09-19 23:35:19.599 UTC