[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   

3913 items

NOTE: Only 1000 elements of total 3913 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3046161438.002025-04-026015Actual
33033920.002022-12-016015Actual
1042436800.002023-09-016015Actual
1979250815.002024-06-026015Actual
304626934.002025-04-026115Actual
33131600.002022-12-016015Budget
1042540500.002023-09-016015Budget
197935735.002024-06-026115Actual
304634413.002025-04-026215Actual
3322700.002022-12-016115Budget
104264200.002023-09-016115Budget
197945214.002024-06-026215Actual
30464781.002025-04-026515Actual
3333731.002022-12-016115Actual
104274153.002023-09-016115Actual
19795726.002024-06-026515Actual
30465710.002025-04-026615Actual
3342035.002022-12-016215Actual
104283000.002023-09-016215Budget
19796660.002024-06-026615Actual
30466365.002025-04-026715Actual
3351900.002022-12-016215Budget
104293776.002023-09-016215Actual
19797322.002024-06-026715Actual
30467265.002025-04-026815Actual
336480.002022-12-016515Budget
10430712.002023-09-016515Actual
19798248.002024-06-026815Actual
3046878.002025-04-026915Actual
337440.002022-12-016515Actual
10431550.002023-09-016515Budget
1979973.002024-06-026915Actual
30469114.002025-04-027115Actual
338400.002022-12-016615Actual
10432647.002023-09-016615Actual
19800107.002024-06-027115Actual
30470508.002025-04-027315Actual
339380.002022-12-016615Budget
10433480.002023-09-016615Budget
19801429.002024-06-027315Actual
30471356.002025-04-027415Actual
340200.002022-12-016715Budget
10434320.002023-09-016715Actual
19802363.002024-06-027415Actual
30472624.002025-04-027615Actual
341208.002022-12-016715Actual
10435280.002023-09-016715Budget
19803449.002024-06-027615Actual
304731122.002025-04-027715Actual
342152.002022-12-016815Actual
10436200.002023-09-016815Budget
19804809.002024-06-027715Actual
30474321.002025-04-027815Actual
343200.002022-12-016815Budget
10437240.002023-09-016815Actual
19805208.002024-06-027815Actual
304751243.002025-04-028015Actual
34444.002022-12-016915Actual
1043871.002023-09-016915Actual
19806788.002024-06-028015Actual
30476770.002025-04-028115Actual
34564.002022-12-017115Actual
10439100.002023-09-017115Budget
19807488.002024-06-028115Actual
3047776.002025-04-028215Actual
34690.002022-12-017115Budget
10440104.002023-09-017115Actual
1980847.002024-06-028215Actual
30478264.002025-04-028315Actual
347300.002022-12-017315Budget
10441416.002023-09-017315Actual
19809163.002024-06-028315Actual
30479221.002025-04-028415Actual
348301.002022-12-017315Actual
10442400.002023-09-017315Budget
19810135.002024-06-028415Actual
30480211.002025-04-028515Actual
349192.002022-12-017415Actual
10443276.002023-09-017415Actual
19811131.002024-06-028515Actual
304811134.002025-04-028715Actual
350200.002022-12-017415Budget
10444200.002023-09-017415Budget
19812743.002024-06-028715Actual
30482240.002025-04-028915Actual
351380.002022-12-017615Budget
10445380.002023-09-017615Budget
19813176.002024-06-028915Actual
30483369.002025-04-029015Actual
352384.002022-12-017615Actual
10446440.002023-09-017615Actual
19814270.002024-06-029015Actual
30484-295.002025-04-029115Actual
353691.002022-12-017715Actual
10447650.002023-09-017715Budget
19815-216.002024-06-029115Actual
30485492.002025-04-029215Actual
354650.002022-12-017715Budget
10448792.002023-09-017715Actual
19816360.002024-06-029215Actual
30486299.002025-04-029415Actual
355200.002022-12-017815Budget
10449200.002023-09-017815Budget
19817288.002024-06-029415Actual
3048714.002025-04-029615Actual
356210.002022-12-017815Actual
10450214.002023-09-017815Actual
1981811.002024-06-029615Actual
30488167982.002025-04-021225Actual
357806.002022-12-018015Actual
10451831.002023-09-018015Actual
1981989174.002024-06-021225Actual
3048929356.002025-04-025265Actual
358850.002022-12-018015Budget
10452850.002023-09-018015Budget
1982022063.002024-06-025265Actual
304909785.002025-04-025365Actual
359550.002022-12-018115Budget
10453514.002023-09-018115Actual
198214136.002024-06-025365Actual
3049111.002025-04-025465Actual
360499.002022-12-018115Actual
10454480.002023-09-018115Budget
198222255.002024-06-025465Actual
30492129640.002025-04-025665Actual
36149.002022-12-018215Actual
1045550.002023-09-018215Budget
1982361159.002024-06-025665Actual
304937339.002025-04-025765Actual
36260.002022-12-018215Budget
1045651.002023-09-018215Actual
1982427579.002024-06-025765Actual
3049449639.002025-04-026065Actual
363200.002022-12-018315Budget
10457200.002023-09-018315Budget
1982538033.002024-06-026065Actual
304955603.002025-04-026165Actual
364172.002022-12-018315Actual
10458180.002023-09-018315Actual
198263512.002024-06-026165Actual
304964074.002025-04-026265Actual
365147.002022-12-018415Actual
10459156.002023-09-018415Actual
198272342.002024-06-026265Actual
304978807.002025-04-026365Actual
366200.002022-12-018415Budget
10460200.002023-09-018415Budget
198284136.002024-06-026365Actual
30498723.002025-04-026565Actual
367200.002022-12-018515Budget
10461144.002023-09-018515Actual
19829336.002024-06-026565Actual
30499657.002025-04-026665Actual
368138.002022-12-018515Actual
10462200.002023-09-018515Budget
19830305.002024-06-026665Actual
30500327.002025-04-026765Actual
369720.002022-12-018715Actual
10463650.002023-09-018715Budget
19831156.002024-06-026765Actual
30501248.002025-04-026865Actual
370750.002022-12-018715Budget
10464720.002023-09-018715Actual
19832120.002024-06-026865Actual
3050272.002025-04-026965Actual
371144.002022-12-018915Actual
10465153.002023-09-018915Actual
1983334.002024-06-026965Actual
30503103.002025-04-027165Actual
372220.002022-12-019015Actual
10466235.002023-09-019015Actual
1983447.002024-06-027165Actual
30504880.002025-04-027265Actual
373-176.002022-12-019115Actual
10467-188.002023-09-019115Actual
19835827.002024-06-027265Actual
30505450.002025-04-027365Actual
374294.002022-12-019215Actual
10468313.002023-09-019215Actual
19836234.002024-06-027365Actual
30506378.002025-04-027465Actual
375219.002022-12-019415Actual
10469228.002023-09-019415Actual
19837250.002024-06-027465Actual
305074138.002025-04-027665Actual
3768.002022-12-019615Actual
104708.002023-09-019615Actual
198381877.002024-06-027665Actual
30508917.002025-04-027765Actual
37717392.002022-12-011225Actual
1047140819.002023-09-011225Actual
19839518.002024-06-027765Actual
30509266.002025-04-027865Actual
3781683.002022-12-015265Actual
1047210648.002023-09-015265Actual
19840161.002024-06-027865Actual
305101081.002025-04-028065Actual
3792200.002022-12-015265Budget
1047311200.002023-09-015265Budget
19841623.002024-06-028065Actual
30511669.002025-04-028165Actual
380-250.002022-12-015365Budget
1047451900.002023-09-015665Budget
19842386.002024-06-028165Actual
3051268.002025-04-028265Actual
381-561.002022-12-015365Actual
1047545149.002023-09-015665Actual
1984338.002024-06-028265Actual
30513241.002025-04-028365Actual
38221575.002022-12-015665Actual
104764436.002023-09-015765Actual
19844135.002024-06-028365Actual
30514212.002025-04-028465Actual
38322700.002022-12-015665Budget
104774000.002023-09-015765Budget
19845117.002024-06-028465Actual
30515193.002025-04-028565Actual
384500.002022-12-015765Budget
1047833810.002023-09-016065Actual
19846108.002024-06-028565Actual
30516891.002025-04-028765Actual
385467.002022-12-015765Actual
1047929300.002023-09-016065Budget
19847540.002024-06-028765Actual
30517229.002025-04-028965Actual
38625480.002022-12-016065Actual
104803816.002023-09-016165Actual
19848153.002024-06-028965Actual
30518353.002025-04-029065Actual
38726400.002022-12-016065Budget
104812600.002023-09-016165Budget
19849235.002024-06-029065Actual
30519-282.002025-04-029165Actual
3882600.002022-12-016165Budget
104823469.002023-09-016265Actual
19850-188.002024-06-029165Actual
30520470.002025-04-029265Actual
3892038.002022-12-016165Actual
104832100.002023-09-016265Budget
19851313.002024-06-029265Actual
3052139205.002025-04-029465Actual
3902293.002022-12-016265Actual
104849600.002023-09-016365Budget
1985230144.002024-06-029465Actual
3052211.002025-04-029665Actual
3911800.002022-12-016265Budget
104853993.002023-09-016365Actual
198538.002024-06-029665Actual
305231031.002025-04-029765Actual
3928700.002022-12-016365Budget
10486616.002023-09-016565Actual
19854459.002024-06-029765Actual
3052443000.002025-04-029965Actual
3932244.002022-12-016365Actual
10487480.002023-09-016565Budget
1985538500.002024-06-029965Actual
394553.002022-12-016565Actual
10488380.002023-09-016665Budget
19856275798.002024-06-0210165Actual
395380.002022-12-016565Budget
10489560.002023-09-016665Actual
19857514972.002024-06-02475Actual
396380.002022-12-016665Budget
10490200.002023-09-016765Budget
19858575542.002024-06-02675Actual
397503.002022-12-016665Actual
10491273.002023-09-016765Actual
1985920486.002024-06-02775Actual
398252.002022-12-016765Actual
10492210.002023-09-016865Actual
1986011510.002024-06-02875Actual
399200.002022-12-016765Budget
10493200.002023-09-016865Budget
1986192374.002024-06-021375Actual
400200.002022-12-016865Budget
1049462.002023-09-016965Actual
1986253525.002024-06-021475Actual
401189.002022-12-016865Actual
1049580.002023-09-017165Budget
19863124317.002024-06-021575Actual
40255.002022-12-016965Actual
1049691.002023-09-017165Actual
1986410701.002024-06-021875Actual
40349.002022-12-017165Actual
10497650.002023-09-017265Budget
1986534101.002024-06-021975Actual
40470.002022-12-017165Budget
10498266.002023-09-017265Actual
1986610165.002024-06-022075Actual
405280.002022-12-017265Budget
10499364.002023-09-017365Actual
1986756047.002024-06-022175Actual
406168.002022-12-017265Actual
10500300.002023-09-017365Budget
198689272.002024-06-022275Actual
407336.002022-12-017365Actual
10501270.002023-09-017465Actual
198693828.002024-06-022375Actual
408300.002022-12-017365Budget
10502200.002023-09-017465Budget
1987018249.002024-06-022475Actual
409200.002022-12-017465Budget
105032800.002023-09-017665Budget
1987115282.002024-06-022875Actual
410248.002022-12-017465Actual
105041542.002023-09-017665Actual
19872133812.002024-06-022975Actual
411846.002022-12-017665Actual
10505686.002023-09-017765Actual
1987346019.002024-06-023175Actual
4121700.002022-12-017665Budget
10506550.002023-09-017765Budget
1987427258.002024-06-023275Actual
413550.002022-12-017765Budget
10507182.002023-09-017865Actual
1987520986.002024-06-023375Actual
414667.002022-12-017765Actual
10508200.002023-09-017865Budget
1987637870.002024-06-023475Actual
415178.002022-12-017865Actual
10509650.002023-09-018065Budget
1987763296.002024-06-023575Actual
416200.002022-12-017865Budget
10510690.002023-09-018065Actual
1987855240.002024-06-023775Actual
417650.002022-12-018065Budget
10511427.002023-09-018165Actual
1987928142.002024-06-023875Actual
418668.002022-12-018065Actual
10512380.002023-09-018165Budget
1988051712.002024-06-023975Actual
419414.002022-12-018165Actual
1051350.002023-09-018265Budget
1988122302.002024-06-024075Actual
420480.002022-12-018165Budget
1051442.002023-09-018265Actual
19882134897.002024-06-024375Actual
42140.002022-12-018265Budget
10515146.002023-09-018365Actual
19883971486.002024-06-024675Actual
42240.002022-12-018265Actual
10516100.002023-09-018365Budget
1988415961.002024-06-0210075Actual
423140.002022-12-018365Actual
10517100.002023-09-018465Budget
2082346644.002024-07-036015Actual
424200.002022-12-018365Budget
10518123.002023-09-018465Actual
208244307.002024-07-036115Actual
425100.002022-12-018465Budget
10519117.002023-09-018565Actual
208254307.002024-07-036215Actual
426116.002022-12-018465Actual
10520100.002023-09-018565Budget
20826570.002024-07-036515Actual
427112.002022-12-018565Actual
10521550.002023-09-018765Budget
20827518.002024-07-036615Actual
428100.002022-12-018565Budget
10522630.002023-09-018765Actual
20828263.002024-07-036715Actual
429550.002022-12-018765Budget
10523120.002023-09-018965Actual
20829195.002024-07-036815Actual
430630.002022-12-018765Actual
10524184.002023-09-019065Actual
2083057.002024-07-036915Actual
431113.002022-12-018965Actual
10525-147.002023-09-019165Actual
2083188.002024-07-037115Actual
432174.002022-12-019065Actual
10526246.002023-09-019265Actual
20832351.002024-07-037315Actual
433-139.002022-12-019165Actual
1052712261.002023-09-019465Actual
20833322.002024-07-037415Actual
434232.002022-12-019265Actual
105287.002023-09-019665Actual
20834394.002024-07-037615Actual
4354254.002022-12-019465Actual
10529138.002023-09-019765Actual
20835709.002024-07-037715Actual
4367.002022-12-019665Actual
1053038500.002023-09-019965Actual
20836201.002024-07-037815Actual
43795.002022-12-019765Actual
10531133106.002023-09-0110165Actual
20837803.002024-07-038015Actual
43838500.002022-12-019965Actual
10532153100.002023-09-0110165Budget
20838497.002024-07-038115Actual
43953300.002022-12-0110165Budget
10533190501.002023-09-01475Actual
2083950.002024-07-038215Actual
44056105.002022-12-0110165Actual
10534454012.002023-09-01675Actual
20840177.002024-07-038315Actual
44164261.002022-12-01475Actual
1053513118.002023-09-01775Actual
20841155.002024-07-038415Actual
44295647.002022-12-01675Actual
105369080.002023-09-01875Actual
20842142.002024-07-038515Actual
4432552.002022-12-01775Actual
1053773549.002023-09-011375Actual
20843675.002024-07-038715Actual
4441912.002022-12-01875Actual
1053846309.002023-09-011475Actual
20844201.002024-07-038915Actual
44515064.002022-12-011375Actual
1053985354.002023-09-011575Actual
20845309.002024-07-039015Actual
44610425.002022-12-011475Actual
105408232.002023-09-011875Actual
20846-247.002024-07-039115Actual
44717407.002022-12-011575Actual
1054126232.002023-09-011975Actual
20847412.002024-07-039215Actual
4488232.002022-12-011875Actual
105428561.002023-09-012075Actual
20848294.002024-07-039415Actual
44926232.002022-12-011975Actual
1054344653.002023-09-012175Actual
2084910.002024-07-039615Actual
4507738.002022-12-012075Actual
105447132.002023-09-012275Actual
20850119879.002024-07-031225Actual
45143030.002022-12-012175Actual
105452916.002023-09-012375Actual
2085120949.002024-07-035265Actual
4527062.002022-12-012275Actual
1054613589.002023-09-012475Actual
2085231424.002024-07-035365Actual
4532886.002022-12-012375Actual
1054712017.002023-09-012875Actual
20853153.002024-07-035465Actual
45415979.002022-12-012475Actual
10548105222.002023-09-012975Actual
2085485031.002024-07-035665Actual
45513062.002022-12-012875Actual
1054939702.002023-09-013175Actual
2085541262.002024-07-036065Actual
456114372.002022-12-012975Actual
1055017727.002023-09-013275Actual
208563387.002024-07-036165Actual
45734833.002022-12-013175Actual
1055117102.002023-09-013375Actual
208573810.002024-07-036265Actual
45817346.002022-12-013275Actual
1055231463.002023-09-013475Actual
45916943.002022-12-013375Actual
1055340744.002023-09-013575Actual
4606427.002022-12-013475Actual
1055440489.002023-09-013775Actual
46123503.002022-12-013575Actual
1055520232.002023-09-013875Actual
46219883.002022-12-013775Actual
1055640825.002023-09-013975Actual
46320232.002022-12-013875Actual
1055717537.002023-09-014075Actual
46435207.002022-12-013975Actual
10558131839.002023-09-014375Actual
46519062.002022-12-014075Actual
10559497272.002023-09-014675Actual
466350000.002022-12-014275Actual
1056011886.002023-09-0110075Actual
467-657203.802022-12-014375Actual
1154439376.002023-10-016015Actual
468359790.802022-12-014575Actual
1154540500.002023-10-016015Budget
469-51614.002022-12-014675Actual
115464200.002023-10-016115Budget
47013976.002022-12-0110075Actual
115474444.002023-10-016115Actual
145437080.002023-01-016015Actual
115482828.002023-10-016215Actual
145531600.002023-01-016015Budget
115493000.002023-10-016215Budget
14562700.002023-01-016115Budget
11550550.002023-10-016515Budget
14572966.002023-01-016115Actual
11551480.002023-10-016515Actual
14582595.002023-01-016215Actual
11552436.002023-10-016615Actual
14591900.002023-01-016215Budget
11553480.002023-10-016615Budget
1460480.002023-01-016515Budget
11554224.002023-10-016715Actual
1461540.002023-01-016515Actual
11555280.002023-10-016715Budget
1462491.002023-01-016615Actual
11556168.002023-10-016815Actual
1463380.002023-01-016615Budget
11557200.002023-10-016815Budget
1464200.002023-01-016715Budget
1155848.002023-10-016915Actual
1465252.002023-01-016715Actual
11559100.002023-10-017115Budget
1466189.002023-01-016815Actual
1156072.002023-10-017115Actual
1467200.002023-01-016815Budget
11561400.002023-10-017315Budget
146854.002023-01-016915Actual
11562322.002023-10-017315Actual
146990.002023-01-017115Actual
11563205.002023-10-017415Actual
147090.002023-01-017115Budget
11564200.002023-10-017415Budget
1471300.002023-01-017315Budget
11565392.002023-10-017615Actual
1472362.002023-01-017315Actual
11566380.002023-10-017615Budget
1473208.002023-01-017415Actual
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1476441.002023-01-017615Actual
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1480255.002023-01-017815Actual
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1482850.002023-01-018015Budget
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1484643.002023-01-018115Actual
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1494750.002023-01-018715Budget
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150329600.002023-01-015265Budget
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150516097.002023-01-015365Actual
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1507800.002023-01-015465Budget
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1162052.002023-10-017165Actual
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15381700.002023-01-017665Budget
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1540507.002023-01-017765Actual
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1546480.002023-01-018165Budget
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15626.002023-01-019665Actual
11656501900.002023-10-0110165Budget
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157526232.002023-01-011975Actual
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1267240500.002023-11-016015Budget
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126744200.002023-11-016115Budget
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12678477.002023-11-016515Actual
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2616750.002023-02-018715Budget
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1272128300.002023-11-015265Budget
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26295100.002023-02-015765Budget
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26322600.002023-02-016165Budget
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12751300.002023-11-017365Budget
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127552800.002023-11-017665Budget
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12758550.002023-11-017765Budget
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2668200.002023-02-018365Budget
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12772101.002023-11-018565Actual
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12773550.002023-11-018765Budget
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12774540.002023-11-018765Actual
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2677-214.002023-02-019165Actual
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12778216.002023-11-019265Actual
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1277924228.002023-11-019465Actual
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26808.002023-02-019665Actual
127806.002023-11-019665Actual
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12781563.002023-11-019765Actual
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1278238500.002023-11-019965Actual
2086361.002024-07-036965Actual
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2683161000.002023-02-0110165Budget
12783337398.002023-11-0110165Actual
2086488.002024-07-037165Actual
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12784320500.002023-11-0110165Budget
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2686271202.002023-02-01675Actual
12786568166.002023-11-01675Actual
20867336.002024-07-037465Actual
3053447217.002025-04-021975Actual
26879491.002023-02-01775Actual
1278716793.002023-11-01775Actual

Generated 2025-12-31 04:55:11.216 UTC