[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
1042436800.002023-04-066015Actual
1979250815.002024-01-066015Actual
33033920.002022-07-066015Actual
1042540500.002023-04-066015Budget
197935735.002024-01-066115Actual
33131600.002022-07-066015Budget
104264200.002023-04-066115Budget
197945214.002024-01-066215Actual
3322700.002022-07-066115Budget
104274153.002023-04-066115Actual
19795726.002024-01-066515Actual
3333731.002022-07-066115Actual
104283000.002023-04-066215Budget
19796660.002024-01-066615Actual
3342035.002022-07-066215Actual
104293776.002023-04-066215Actual
19797322.002024-01-066715Actual
3351900.002022-07-066215Budget
10430712.002023-04-066515Actual
19798248.002024-01-066815Actual
336480.002022-07-066515Budget
10431550.002023-04-066515Budget
1979973.002024-01-066915Actual
337440.002022-07-066515Actual
10432647.002023-04-066615Actual
19800107.002024-01-067115Actual
338400.002022-07-066615Actual
10433480.002023-04-066615Budget
19801429.002024-01-067315Actual
339380.002022-07-066615Budget
10434320.002023-04-066715Actual
19802363.002024-01-067415Actual
340200.002022-07-066715Budget
10435280.002023-04-066715Budget
19803449.002024-01-067615Actual
341208.002022-07-066715Actual
10436200.002023-04-066815Budget
19804809.002024-01-067715Actual
342152.002022-07-066815Actual
10437240.002023-04-066815Actual
19805208.002024-01-067815Actual
343200.002022-07-066815Budget
1043871.002023-04-066915Actual
19806788.002024-01-068015Actual
34444.002022-07-066915Actual
10439100.002023-04-067115Budget
19807488.002024-01-068115Actual
34564.002022-07-067115Actual
10440104.002023-04-067115Actual
1980847.002024-01-068215Actual
34690.002022-07-067115Budget
10441416.002023-04-067315Actual
19809163.002024-01-068315Actual
347300.002022-07-067315Budget
10442400.002023-04-067315Budget
19810135.002024-01-068415Actual
348301.002022-07-067315Actual
10443276.002023-04-067415Actual
19811131.002024-01-068515Actual
349192.002022-07-067415Actual
10444200.002023-04-067415Budget
19812743.002024-01-068715Actual
350200.002022-07-067415Budget
10445380.002023-04-067615Budget
19813176.002024-01-068915Actual
351380.002022-07-067615Budget
10446440.002023-04-067615Actual
19814270.002024-01-069015Actual
352384.002022-07-067615Actual
10447650.002023-04-067715Budget
19815-216.002024-01-069115Actual
353691.002022-07-067715Actual
10448792.002023-04-067715Actual
19816360.002024-01-069215Actual
354650.002022-07-067715Budget
10449200.002023-04-067815Budget
19817288.002024-01-069415Actual
355200.002022-07-067815Budget
10450214.002023-04-067815Actual
1981811.002024-01-069615Actual
356210.002022-07-067815Actual
10451831.002023-04-068015Actual
1981989174.002024-01-061225Actual
357806.002022-07-068015Actual
10452850.002023-04-068015Budget
1982022063.002024-01-065265Actual
358850.002022-07-068015Budget
10453514.002023-04-068115Actual
198214136.002024-01-065365Actual
359550.002022-07-068115Budget
10454480.002023-04-068115Budget
198222255.002024-01-065465Actual
360499.002022-07-068115Actual
1045550.002023-04-068215Budget
1982361159.002024-01-065665Actual
36149.002022-07-068215Actual
1045651.002023-04-068215Actual
1982427579.002024-01-065765Actual
36260.002022-07-068215Budget
10457200.002023-04-068315Budget
1982538033.002024-01-066065Actual
363200.002022-07-068315Budget
10458180.002023-04-068315Actual
198263512.002024-01-066165Actual
364172.002022-07-068315Actual
10459156.002023-04-068415Actual
198272342.002024-01-066265Actual
365147.002022-07-068415Actual
10460200.002023-04-068415Budget
198284136.002024-01-066365Actual
366200.002022-07-068415Budget
10461144.002023-04-068515Actual
19829336.002024-01-066565Actual
367200.002022-07-068515Budget
10462200.002023-04-068515Budget
19830305.002024-01-066665Actual
368138.002022-07-068515Actual
10463650.002023-04-068715Budget
19831156.002024-01-066765Actual
369720.002022-07-068715Actual
10464720.002023-04-068715Actual
19832120.002024-01-066865Actual
370750.002022-07-068715Budget
10465153.002023-04-068915Actual
1983334.002024-01-066965Actual
371144.002022-07-068915Actual
10466235.002023-04-069015Actual
1983447.002024-01-067165Actual
372220.002022-07-069015Actual
10467-188.002023-04-069115Actual
19835827.002024-01-067265Actual
373-176.002022-07-069115Actual
10468313.002023-04-069215Actual
19836234.002024-01-067365Actual
374294.002022-07-069215Actual
10469228.002023-04-069415Actual
19837250.002024-01-067465Actual
375219.002022-07-069415Actual
104708.002023-04-069615Actual
198381877.002024-01-067665Actual
3768.002022-07-069615Actual
1047140819.002023-04-061225Actual
19839518.002024-01-067765Actual
37717392.002022-07-061225Actual
1047210648.002023-04-065265Actual
19840161.002024-01-067865Actual
3781683.002022-07-065265Actual
1047311200.002023-04-065265Budget
19841623.002024-01-068065Actual
3792200.002022-07-065265Budget
1047451900.002023-04-065665Budget
19842386.002024-01-068165Actual
380-250.002022-07-065365Budget
1047545149.002023-04-065665Actual
1984338.002024-01-068265Actual
381-561.002022-07-065365Actual
104764436.002023-04-065765Actual
19844135.002024-01-068365Actual
38221575.002022-07-065665Actual
104774000.002023-04-065765Budget
19845117.002024-01-068465Actual
38322700.002022-07-065665Budget
1047833810.002023-04-066065Actual
19846108.002024-01-068565Actual
384500.002022-07-065765Budget
1047929300.002023-04-066065Budget
19847540.002024-01-068765Actual
385467.002022-07-065765Actual
104803816.002023-04-066165Actual
19848153.002024-01-068965Actual
38625480.002022-07-066065Actual
104812600.002023-04-066165Budget
19849235.002024-01-069065Actual
38726400.002022-07-066065Budget
104823469.002023-04-066265Actual
19850-188.002024-01-069165Actual
3882600.002022-07-066165Budget
104832100.002023-04-066265Budget
19851313.002024-01-069265Actual
3892038.002022-07-066165Actual
104849600.002023-04-066365Budget
1985230144.002024-01-069465Actual
3902293.002022-07-066265Actual
104853993.002023-04-066365Actual
198538.002024-01-069665Actual
3911800.002022-07-066265Budget
10486616.002023-04-066565Actual
19854459.002024-01-069765Actual
3928700.002022-07-066365Budget
10487480.002023-04-066565Budget
1985538500.002024-01-069965Actual
3932244.002022-07-066365Actual
10488380.002023-04-066665Budget
19856275798.002024-01-0610165Actual
394553.002022-07-066565Actual
10489560.002023-04-066665Actual
19857514972.002024-01-06475Actual
395380.002022-07-066565Budget
10490200.002023-04-066765Budget
19858575542.002024-01-06675Actual
396380.002022-07-066665Budget
10491273.002023-04-066765Actual
1985920486.002024-01-06775Actual
397503.002022-07-066665Actual
10492210.002023-04-066865Actual
1986011510.002024-01-06875Actual
398252.002022-07-066765Actual
10493200.002023-04-066865Budget
1986192374.002024-01-061375Actual
399200.002022-07-066765Budget
1049462.002023-04-066965Actual
1986253525.002024-01-061475Actual
400200.002022-07-066865Budget
1049580.002023-04-067165Budget
19863124317.002024-01-061575Actual
401189.002022-07-066865Actual
1049691.002023-04-067165Actual
1986410701.002024-01-061875Actual
40255.002022-07-066965Actual
10497650.002023-04-067265Budget
1986534101.002024-01-061975Actual
40349.002022-07-067165Actual
10498266.002023-04-067265Actual
1986610165.002024-01-062075Actual
40470.002022-07-067165Budget
10499364.002023-04-067365Actual
1986756047.002024-01-062175Actual
405280.002022-07-067265Budget
10500300.002023-04-067365Budget
198689272.002024-01-062275Actual
406168.002022-07-067265Actual
10501270.002023-04-067465Actual
198693828.002024-01-062375Actual
407336.002022-07-067365Actual
10502200.002023-04-067465Budget
1987018249.002024-01-062475Actual
408300.002022-07-067365Budget
105032800.002023-04-067665Budget
1987115282.002024-01-062875Actual
409200.002022-07-067465Budget
105041542.002023-04-067665Actual
19872133812.002024-01-062975Actual
410248.002022-07-067465Actual
10505686.002023-04-067765Actual
1987346019.002024-01-063175Actual
411846.002022-07-067665Actual
10506550.002023-04-067765Budget
1987427258.002024-01-063275Actual
4121700.002022-07-067665Budget
10507182.002023-04-067865Actual
1987520986.002024-01-063375Actual
413550.002022-07-067765Budget
10508200.002023-04-067865Budget
1987637870.002024-01-063475Actual
414667.002022-07-067765Actual
10509650.002023-04-068065Budget
1987763296.002024-01-063575Actual
415178.002022-07-067865Actual
10510690.002023-04-068065Actual
1987855240.002024-01-063775Actual
416200.002022-07-067865Budget
10511427.002023-04-068165Actual
1987928142.002024-01-063875Actual
417650.002022-07-068065Budget
10512380.002023-04-068165Budget
1988051712.002024-01-063975Actual
418668.002022-07-068065Actual
1051350.002023-04-068265Budget
1988122302.002024-01-064075Actual
419414.002022-07-068165Actual
1051442.002023-04-068265Actual
19882134897.002024-01-064375Actual
420480.002022-07-068165Budget
10515146.002023-04-068365Actual
19883971486.002024-01-064675Actual
42140.002022-07-068265Budget
10516100.002023-04-068365Budget
1988415961.002024-01-0610075Actual
42240.002022-07-068265Actual
10517100.002023-04-068465Budget
2082346644.002024-02-066015Actual
423140.002022-07-068365Actual
10518123.002023-04-068465Actual
208244307.002024-02-066115Actual
424200.002022-07-068365Budget
10519117.002023-04-068565Actual
208254307.002024-02-066215Actual
425100.002022-07-068465Budget
10520100.002023-04-068565Budget
20826570.002024-02-066515Actual
426116.002022-07-068465Actual
10521550.002023-04-068765Budget
20827518.002024-02-066615Actual
427112.002022-07-068565Actual
10522630.002023-04-068765Actual
20828263.002024-02-066715Actual
428100.002022-07-068565Budget
10523120.002023-04-068965Actual
20829195.002024-02-066815Actual
429550.002022-07-068765Budget
10524184.002023-04-069065Actual
2083057.002024-02-066915Actual
430630.002022-07-068765Actual
10525-147.002023-04-069165Actual
2083188.002024-02-067115Actual
431113.002022-07-068965Actual
10526246.002023-04-069265Actual
20832351.002024-02-067315Actual
432174.002022-07-069065Actual
1052712261.002023-04-069465Actual
20833322.002024-02-067415Actual
433-139.002022-07-069165Actual
105287.002023-04-069665Actual
20834394.002024-02-067615Actual
434232.002022-07-069265Actual
10529138.002023-04-069765Actual
20835709.002024-02-067715Actual
4354254.002022-07-069465Actual
1053038500.002023-04-069965Actual
20836201.002024-02-067815Actual
4367.002022-07-069665Actual
10531133106.002023-04-0610165Actual
20837803.002024-02-068015Actual
43795.002022-07-069765Actual
10532153100.002023-04-0610165Budget
20838497.002024-02-068115Actual
43838500.002022-07-069965Actual
10533190501.002023-04-06475Actual
2083950.002024-02-068215Actual
43953300.002022-07-0610165Budget
10534454012.002023-04-06675Actual
20840177.002024-02-068315Actual
44056105.002022-07-0610165Actual
1053513118.002023-04-06775Actual
20841155.002024-02-068415Actual
44164261.002022-07-06475Actual
105369080.002023-04-06875Actual
20842142.002024-02-068515Actual
44295647.002022-07-06675Actual
1053773549.002023-04-061375Actual
20843675.002024-02-068715Actual
4432552.002022-07-06775Actual
1053846309.002023-04-061475Actual
20844201.002024-02-068915Actual
4441912.002022-07-06875Actual
1053985354.002023-04-061575Actual
20845309.002024-02-069015Actual
44515064.002022-07-061375Actual
105408232.002023-04-061875Actual
20846-247.002024-02-069115Actual
44610425.002022-07-061475Actual
1054126232.002023-04-061975Actual
20847412.002024-02-069215Actual
44717407.002022-07-061575Actual
105428561.002023-04-062075Actual
20848294.002024-02-069415Actual
4488232.002022-07-061875Actual
1054344653.002023-04-062175Actual
2084910.002024-02-069615Actual
44926232.002022-07-061975Actual
105447132.002023-04-062275Actual
20850119879.002024-02-061225Actual
4507738.002022-07-062075Actual
105452916.002023-04-062375Actual
2085120949.002024-02-065265Actual
45143030.002022-07-062175Actual
1054613589.002023-04-062475Actual
2085231424.002024-02-065365Actual
4527062.002022-07-062275Actual
1054712017.002023-04-062875Actual
20853153.002024-02-065465Actual
4532886.002022-07-062375Actual
10548105222.002023-04-062975Actual
2085485031.002024-02-065665Actual
45415979.002022-07-062475Actual
1054939702.002023-04-063175Actual
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45513062.002022-07-062875Actual
1055017727.002023-04-063275Actual
208563387.002024-02-066165Actual
456114372.002022-07-062975Actual
1055117102.002023-04-063375Actual
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45734833.002022-07-063175Actual
1055231463.002023-04-063475Actual
208587856.002024-02-066365Actual
45817346.002022-07-063275Actual
1055340744.002023-04-063575Actual
20859608.002024-02-066565Actual
45916943.002022-07-063375Actual
1055440489.002023-04-063775Actual
20860553.002024-02-066665Actual
4606427.002022-07-063475Actual
1055520232.002023-04-063875Actual
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1055640825.002023-04-063975Actual
20862203.002024-02-066865Actual
46219883.002022-07-063775Actual
1055717537.002023-04-064075Actual
2086361.002024-02-066965Actual
46320232.002022-07-063875Actual
10558131839.002023-04-064375Actual
2086488.002024-02-067165Actual
46435207.002022-07-063975Actual
10559497272.002023-04-064675Actual
20865262.002024-02-067265Actual
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1056011886.002023-04-0610075Actual
20866361.002024-02-067365Actual
466350000.002022-07-064275Actual
1154439376.002023-05-066015Actual
20867336.002024-02-067465Actual
467-657203.802022-07-064375Actual
1154540500.002023-05-066015Budget
208682618.002024-02-067665Actual
468359790.802022-07-064575Actual
115464200.002023-05-066115Budget
20869716.002024-02-067765Actual
469-51614.002022-07-064675Actual
115474444.002023-05-066115Actual
20870203.002024-02-067865Actual
47013976.002022-07-0610075Actual
115482828.002023-05-066215Actual
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145437080.002022-08-066015Actual
115493000.002023-05-066215Budget
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145531600.002022-08-066015Budget
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14572966.002022-08-066115Actual
11552436.002023-05-066615Actual
20875161.002024-02-068465Actual
14582595.002022-08-066215Actual
11553480.002023-05-066615Budget
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14591900.002022-08-066215Budget
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1460480.002022-08-066515Budget
11555280.002023-05-066715Budget
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1461540.002022-08-066515Actual
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20879321.002024-02-069065Actual
1462491.002022-08-066615Actual
11557200.002023-05-066815Budget
20880-257.002024-02-069165Actual
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1155848.002023-05-066915Actual
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11559100.002023-05-067115Budget
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1465252.002022-08-066715Actual
1156072.002023-05-067115Actual
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1466189.002022-08-066815Actual
11561400.002023-05-067315Budget
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1467200.002022-08-066815Budget
11562322.002023-05-067315Actual
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146854.002022-08-066915Actual
11563205.002023-05-067415Actual
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146990.002022-08-067115Actual
11564200.002023-05-067415Budget
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147090.002022-08-067115Budget
11565392.002023-05-067615Actual
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1471300.002022-08-067315Budget
11566380.002023-05-067615Budget
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1472362.002022-08-067315Actual
11567705.002023-05-067715Actual
2089010367.002024-02-06875Actual
1473208.002022-08-067415Actual
11568650.002023-05-067715Budget
2089180867.002024-02-061375Actual
1474200.002022-08-067415Budget
11569200.002023-05-067815Budget
2089246654.002024-02-061475Actual
1475380.002022-08-067615Budget
11570226.002023-05-067815Actual
2089399529.002024-02-061575Actual
1476441.002022-08-067615Actual
11571898.002023-05-068015Actual
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1477793.002022-08-067715Actual
11572850.002023-05-068015Budget
2089534101.002024-02-061975Actual
1478650.002022-08-067715Budget
11573480.002023-05-068115Budget
2089610915.002024-02-062075Actual
1479200.002022-08-067815Budget
11574556.002023-05-068115Actual
2089758455.002024-02-062175Actual
1480255.002022-08-067815Actual
1157558.002023-05-068215Actual
208989088.002024-02-062275Actual
14811039.002022-08-068015Actual
1157650.002023-05-068215Budget
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15626.002022-08-069665Actual
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Generated 2025-08-05 09:37:18.884 UTC