[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
3046161438.002025-02-116015Actual
33033920.002022-10-126015Actual
1042436800.002023-07-136015Actual
1979250815.002024-04-136015Actual
304626934.002025-02-116115Actual
33131600.002022-10-126015Budget
1042540500.002023-07-136015Budget
197935735.002024-04-136115Actual
304634413.002025-02-116215Actual
3322700.002022-10-126115Budget
104264200.002023-07-136115Budget
197945214.002024-04-136215Actual
30464781.002025-02-116515Actual
3333731.002022-10-126115Actual
104274153.002023-07-136115Actual
19795726.002024-04-136515Actual
30465710.002025-02-116615Actual
3342035.002022-10-126215Actual
104283000.002023-07-136215Budget
19796660.002024-04-136615Actual
30466365.002025-02-116715Actual
3351900.002022-10-126215Budget
104293776.002023-07-136215Actual
19797322.002024-04-136715Actual
30467265.002025-02-116815Actual
336480.002022-10-126515Budget
10430712.002023-07-136515Actual
19798248.002024-04-136815Actual
3046878.002025-02-116915Actual
337440.002022-10-126515Actual
10431550.002023-07-136515Budget
1979973.002024-04-136915Actual
30469114.002025-02-117115Actual
338400.002022-10-126615Actual
10432647.002023-07-136615Actual
19800107.002024-04-137115Actual
30470508.002025-02-117315Actual
339380.002022-10-126615Budget
10433480.002023-07-136615Budget
19801429.002024-04-137315Actual
30471356.002025-02-117415Actual
340200.002022-10-126715Budget
10434320.002023-07-136715Actual
19802363.002024-04-137415Actual
30472624.002025-02-117615Actual
341208.002022-10-126715Actual
10435280.002023-07-136715Budget
19803449.002024-04-137615Actual
304731122.002025-02-117715Actual
342152.002022-10-126815Actual
10436200.002023-07-136815Budget
19804809.002024-04-137715Actual
30474321.002025-02-117815Actual
343200.002022-10-126815Budget
10437240.002023-07-136815Actual
19805208.002024-04-137815Actual
304751243.002025-02-118015Actual
34444.002022-10-126915Actual
1043871.002023-07-136915Actual
19806788.002024-04-138015Actual
30476770.002025-02-118115Actual
34564.002022-10-127115Actual
10439100.002023-07-137115Budget
19807488.002024-04-138115Actual
3047776.002025-02-118215Actual
34690.002022-10-127115Budget
10440104.002023-07-137115Actual
1980847.002024-04-138215Actual
30478264.002025-02-118315Actual
347300.002022-10-127315Budget
10441416.002023-07-137315Actual
19809163.002024-04-138315Actual
30479221.002025-02-118415Actual
348301.002022-10-127315Actual
10442400.002023-07-137315Budget
19810135.002024-04-138415Actual
30480211.002025-02-118515Actual
349192.002022-10-127415Actual
10443276.002023-07-137415Actual
19811131.002024-04-138515Actual
304811134.002025-02-118715Actual
350200.002022-10-127415Budget
10444200.002023-07-137415Budget
19812743.002024-04-138715Actual
30482240.002025-02-118915Actual
351380.002022-10-127615Budget
10445380.002023-07-137615Budget
19813176.002024-04-138915Actual
30483369.002025-02-119015Actual
352384.002022-10-127615Actual
10446440.002023-07-137615Actual
19814270.002024-04-139015Actual
30484-295.002025-02-119115Actual
353691.002022-10-127715Actual
10447650.002023-07-137715Budget
19815-216.002024-04-139115Actual
30485492.002025-02-119215Actual
354650.002022-10-127715Budget
10448792.002023-07-137715Actual
19816360.002024-04-139215Actual
30486299.002025-02-119415Actual
355200.002022-10-127815Budget
10449200.002023-07-137815Budget
19817288.002024-04-139415Actual
3048714.002025-02-119615Actual
356210.002022-10-127815Actual
10450214.002023-07-137815Actual
1981811.002024-04-139615Actual
30488167982.002025-02-111225Actual
357806.002022-10-128015Actual
10451831.002023-07-138015Actual
1981989174.002024-04-131225Actual
3048929356.002025-02-115265Actual
358850.002022-10-128015Budget
10452850.002023-07-138015Budget
1982022063.002024-04-135265Actual
304909785.002025-02-115365Actual
359550.002022-10-128115Budget
10453514.002023-07-138115Actual
198214136.002024-04-135365Actual
3049111.002025-02-115465Actual
360499.002022-10-128115Actual
10454480.002023-07-138115Budget
198222255.002024-04-135465Actual
30492129640.002025-02-115665Actual
36149.002022-10-128215Actual
1045550.002023-07-138215Budget
1982361159.002024-04-135665Actual
304937339.002025-02-115765Actual
36260.002022-10-128215Budget
1045651.002023-07-138215Actual
1982427579.002024-04-135765Actual
3049449639.002025-02-116065Actual
363200.002022-10-128315Budget
10457200.002023-07-138315Budget
1982538033.002024-04-136065Actual
304955603.002025-02-116165Actual
364172.002022-10-128315Actual
10458180.002023-07-138315Actual
198263512.002024-04-136165Actual
304964074.002025-02-116265Actual
365147.002022-10-128415Actual
10459156.002023-07-138415Actual
198272342.002024-04-136265Actual
304978807.002025-02-116365Actual
366200.002022-10-128415Budget
10460200.002023-07-138415Budget
198284136.002024-04-136365Actual
30498723.002025-02-116565Actual
367200.002022-10-128515Budget
10461144.002023-07-138515Actual
19829336.002024-04-136565Actual
30499657.002025-02-116665Actual
368138.002022-10-128515Actual
10462200.002023-07-138515Budget
19830305.002024-04-136665Actual
30500327.002025-02-116765Actual
369720.002022-10-128715Actual
10463650.002023-07-138715Budget
19831156.002024-04-136765Actual
30501248.002025-02-116865Actual
370750.002022-10-128715Budget
10464720.002023-07-138715Actual
19832120.002024-04-136865Actual
3050272.002025-02-116965Actual
371144.002022-10-128915Actual
10465153.002023-07-138915Actual
1983334.002024-04-136965Actual
30503103.002025-02-117165Actual
372220.002022-10-129015Actual
10466235.002023-07-139015Actual
1983447.002024-04-137165Actual
30504880.002025-02-117265Actual
373-176.002022-10-129115Actual
10467-188.002023-07-139115Actual
19835827.002024-04-137265Actual
30505450.002025-02-117365Actual
374294.002022-10-129215Actual
10468313.002023-07-139215Actual
19836234.002024-04-137365Actual
30506378.002025-02-117465Actual
375219.002022-10-129415Actual
10469228.002023-07-139415Actual
19837250.002024-04-137465Actual
305074138.002025-02-117665Actual
3768.002022-10-129615Actual
104708.002023-07-139615Actual
198381877.002024-04-137665Actual
30508917.002025-02-117765Actual
37717392.002022-10-121225Actual
1047140819.002023-07-131225Actual
19839518.002024-04-137765Actual
30509266.002025-02-117865Actual
3781683.002022-10-125265Actual
1047210648.002023-07-135265Actual
19840161.002024-04-137865Actual
305101081.002025-02-118065Actual
3792200.002022-10-125265Budget
1047311200.002023-07-135265Budget
19841623.002024-04-138065Actual
30511669.002025-02-118165Actual
380-250.002022-10-125365Budget
1047451900.002023-07-135665Budget
19842386.002024-04-138165Actual
3051268.002025-02-118265Actual
381-561.002022-10-125365Actual
1047545149.002023-07-135665Actual
1984338.002024-04-138265Actual
30513241.002025-02-118365Actual
38221575.002022-10-125665Actual
104764436.002023-07-135765Actual
19844135.002024-04-138365Actual
30514212.002025-02-118465Actual
38322700.002022-10-125665Budget
104774000.002023-07-135765Budget
19845117.002024-04-138465Actual
30515193.002025-02-118565Actual
384500.002022-10-125765Budget
1047833810.002023-07-136065Actual
19846108.002024-04-138565Actual
30516891.002025-02-118765Actual
385467.002022-10-125765Actual
1047929300.002023-07-136065Budget
19847540.002024-04-138765Actual
30517229.002025-02-118965Actual
38625480.002022-10-126065Actual
104803816.002023-07-136165Actual
19848153.002024-04-138965Actual
30518353.002025-02-119065Actual
38726400.002022-10-126065Budget
104812600.002023-07-136165Budget
19849235.002024-04-139065Actual
30519-282.002025-02-119165Actual
3882600.002022-10-126165Budget
104823469.002023-07-136265Actual
19850-188.002024-04-139165Actual
30520470.002025-02-119265Actual
3892038.002022-10-126165Actual
104832100.002023-07-136265Budget
19851313.002024-04-139265Actual
3052139205.002025-02-119465Actual
3902293.002022-10-126265Actual
104849600.002023-07-136365Budget
1985230144.002024-04-139465Actual
3052211.002025-02-119665Actual
3911800.002022-10-126265Budget
104853993.002023-07-136365Actual
198538.002024-04-139665Actual
305231031.002025-02-119765Actual
3928700.002022-10-126365Budget
10486616.002023-07-136565Actual
19854459.002024-04-139765Actual
3052443000.002025-02-119965Actual
3932244.002022-10-126365Actual
10487480.002023-07-136565Budget
1985538500.002024-04-139965Actual
394553.002022-10-126565Actual
10488380.002023-07-136665Budget
19856275798.002024-04-1310165Actual
395380.002022-10-126565Budget
10489560.002023-07-136665Actual
19857514972.002024-04-13475Actual
396380.002022-10-126665Budget
10490200.002023-07-136765Budget
19858575542.002024-04-13675Actual
397503.002022-10-126665Actual
10491273.002023-07-136765Actual
1985920486.002024-04-13775Actual
398252.002022-10-126765Actual
10492210.002023-07-136865Actual
1986011510.002024-04-13875Actual
399200.002022-10-126765Budget
10493200.002023-07-136865Budget
1986192374.002024-04-131375Actual
400200.002022-10-126865Budget
1049462.002023-07-136965Actual
1986253525.002024-04-131475Actual
401189.002022-10-126865Actual
1049580.002023-07-137165Budget
19863124317.002024-04-131575Actual
40255.002022-10-126965Actual
1049691.002023-07-137165Actual
1986410701.002024-04-131875Actual
40349.002022-10-127165Actual
10497650.002023-07-137265Budget
1986534101.002024-04-131975Actual
40470.002022-10-127165Budget
10498266.002023-07-137265Actual
1986610165.002024-04-132075Actual
405280.002022-10-127265Budget
10499364.002023-07-137365Actual
1986756047.002024-04-132175Actual
406168.002022-10-127265Actual
10500300.002023-07-137365Budget
198689272.002024-04-132275Actual
407336.002022-10-127365Actual
10501270.002023-07-137465Actual
198693828.002024-04-132375Actual
408300.002022-10-127365Budget
10502200.002023-07-137465Budget
1987018249.002024-04-132475Actual
409200.002022-10-127465Budget
105032800.002023-07-137665Budget
1987115282.002024-04-132875Actual
410248.002022-10-127465Actual
105041542.002023-07-137665Actual
19872133812.002024-04-132975Actual
411846.002022-10-127665Actual
10505686.002023-07-137765Actual
1987346019.002024-04-133175Actual
4121700.002022-10-127665Budget
10506550.002023-07-137765Budget
1987427258.002024-04-133275Actual
413550.002022-10-127765Budget
10507182.002023-07-137865Actual
1987520986.002024-04-133375Actual
414667.002022-10-127765Actual
10508200.002023-07-137865Budget
1987637870.002024-04-133475Actual
415178.002022-10-127865Actual
10509650.002023-07-138065Budget
1987763296.002024-04-133575Actual
416200.002022-10-127865Budget
10510690.002023-07-138065Actual
1987855240.002024-04-133775Actual
417650.002022-10-128065Budget
10511427.002023-07-138165Actual
1987928142.002024-04-133875Actual
418668.002022-10-128065Actual
10512380.002023-07-138165Budget
1988051712.002024-04-133975Actual
419414.002022-10-128165Actual
1051350.002023-07-138265Budget
1988122302.002024-04-134075Actual
420480.002022-10-128165Budget
1051442.002023-07-138265Actual
19882134897.002024-04-134375Actual
42140.002022-10-128265Budget
10515146.002023-07-138365Actual
19883971486.002024-04-134675Actual
42240.002022-10-128265Actual
10516100.002023-07-138365Budget
1988415961.002024-04-1310075Actual
423140.002022-10-128365Actual
10517100.002023-07-138465Budget
2082346644.002024-05-146015Actual
424200.002022-10-128365Budget
10518123.002023-07-138465Actual
208244307.002024-05-146115Actual
425100.002022-10-128465Budget
10519117.002023-07-138565Actual
208254307.002024-05-146215Actual
426116.002022-10-128465Actual
10520100.002023-07-138565Budget
20826570.002024-05-146515Actual
427112.002022-10-128565Actual
10521550.002023-07-138765Budget
20827518.002024-05-146615Actual
428100.002022-10-128565Budget
10522630.002023-07-138765Actual
20828263.002024-05-146715Actual
429550.002022-10-128765Budget
10523120.002023-07-138965Actual
20829195.002024-05-146815Actual
430630.002022-10-128765Actual
10524184.002023-07-139065Actual
2083057.002024-05-146915Actual
431113.002022-10-128965Actual
10525-147.002023-07-139165Actual
2083188.002024-05-147115Actual
432174.002022-10-129065Actual
10526246.002023-07-139265Actual
20832351.002024-05-147315Actual
433-139.002022-10-129165Actual
1052712261.002023-07-139465Actual
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434232.002022-10-129265Actual
105287.002023-07-139665Actual
20834394.002024-05-147615Actual
4354254.002022-10-129465Actual
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4367.002022-10-129665Actual
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43795.002022-10-129765Actual
10531133106.002023-07-1310165Actual
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43838500.002022-10-129965Actual
10532153100.002023-07-1310165Budget
20838497.002024-05-148115Actual
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10533190501.002023-07-13475Actual
2083950.002024-05-148215Actual
44056105.002022-10-1210165Actual
10534454012.002023-07-13675Actual
20840177.002024-05-148315Actual
44164261.002022-10-12475Actual
1053513118.002023-07-13775Actual
20841155.002024-05-148415Actual
44295647.002022-10-12675Actual
105369080.002023-07-13875Actual
20842142.002024-05-148515Actual
4432552.002022-10-12775Actual
1053773549.002023-07-131375Actual
20843675.002024-05-148715Actual
4441912.002022-10-12875Actual
1053846309.002023-07-131475Actual
20844201.002024-05-148915Actual
44515064.002022-10-121375Actual
1053985354.002023-07-131575Actual
20845309.002024-05-149015Actual
44610425.002022-10-121475Actual
105408232.002023-07-131875Actual
20846-247.002024-05-149115Actual
44717407.002022-10-121575Actual
1054126232.002023-07-131975Actual
20847412.002024-05-149215Actual
4488232.002022-10-121875Actual
105428561.002023-07-132075Actual
20848294.002024-05-149415Actual
44926232.002022-10-121975Actual
1054344653.002023-07-132175Actual
2084910.002024-05-149615Actual
4507738.002022-10-122075Actual
105447132.002023-07-132275Actual
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45143030.002022-10-122175Actual
105452916.002023-07-132375Actual
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1054613589.002023-07-132475Actual
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4532886.002022-10-122375Actual
1054712017.002023-07-132875Actual
20853153.002024-05-145465Actual
45415979.002022-10-122475Actual
10548105222.002023-07-132975Actual
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45513062.002022-10-122875Actual
1054939702.002023-07-133175Actual
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456114372.002022-10-122975Actual
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45734833.002022-10-123175Actual
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1055231463.002023-07-133475Actual
208587856.002024-05-146365Actual
45916943.002022-10-123375Actual
1055340744.002023-07-133575Actual
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4606427.002022-10-123475Actual
1055440489.002023-07-133775Actual
20860553.002024-05-146665Actual
46123503.002022-10-123575Actual
1055520232.002023-07-133875Actual
20861270.002024-05-146765Actual
46219883.002022-10-123775Actual
1055640825.002023-07-133975Actual
20862203.002024-05-146865Actual
46320232.002022-10-123875Actual
1055717537.002023-07-134075Actual
2086361.002024-05-146965Actual
46435207.002022-10-123975Actual
10558131839.002023-07-134375Actual
2086488.002024-05-147165Actual
46519062.002022-10-124075Actual
10559497272.002023-07-134675Actual
20865262.002024-05-147265Actual
466350000.002022-10-124275Actual
1056011886.002023-07-1310075Actual
20866361.002024-05-147365Actual
467-657203.802022-10-124375Actual
1154439376.002023-08-126015Actual
20867336.002024-05-147465Actual
468359790.802022-10-124575Actual
1154540500.002023-08-126015Budget
208682618.002024-05-147665Actual
469-51614.002022-10-124675Actual
115464200.002023-08-126115Budget
20869716.002024-05-147765Actual
47013976.002022-10-1210075Actual
115474444.002023-08-126115Actual
20870203.002024-05-147865Actual
145437080.002022-11-126015Actual
115482828.002023-08-126215Actual
20871811.002024-05-148065Actual
145531600.002022-11-126015Budget
115493000.002023-08-126215Budget
20872502.002024-05-148165Actual
14562700.002022-11-126115Budget
11550550.002023-08-126515Budget
2087352.002024-05-148265Actual
14572966.002022-11-126115Actual
11551480.002023-08-126515Actual
20874181.002024-05-148365Actual
14582595.002022-11-126215Actual
11552436.002023-08-126615Actual
20875161.002024-05-148465Actual
14591900.002022-11-126215Budget
11553480.002023-08-126615Budget
20876145.002024-05-148565Actual
1460480.002022-11-126515Budget
11554224.002023-08-126715Actual
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1463380.002022-11-126615Budget
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147090.002022-11-127115Budget
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1474200.002022-11-127415Budget
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1476441.002022-11-127615Actual
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1478650.002022-11-127715Budget
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1482850.002022-11-128015Budget
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11582200.002023-08-128515Budget
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1494750.002022-11-128715Budget
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20912-148500.002024-05-144375Actual
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1497-259.002022-11-129115Actual
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1498432.002022-11-129215Actual
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15381700.002022-11-127665Budget
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1542200.002022-11-127865Budget
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1546480.002022-11-128165Budget
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154740.002022-11-128265Budget
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154838.002022-11-128265Actual
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1550200.002022-11-128365Budget
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1551100.002022-11-128465Budget
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1554100.002022-11-128565Budget
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15626.002022-11-129665Actual
11656501900.002023-08-1210165Budget
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1563337.002022-11-129765Actual
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156438500.002022-11-129965Actual
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1565305900.002022-11-1210165Budget
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1267240500.002023-09-126015Budget
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12679550.002023-09-126515Budget
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259290.002022-12-137115Budget
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12693427.002023-09-127615Actual
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12694380.002023-09-127615Budget
22824-232.002024-07-129115Actual
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2600650.002022-12-137715Budget
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2605550.002022-12-138115Budget
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Generated 2025-11-11 16:23:53.557 UTC