[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ ALL   

39409 items

NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
98544145.002023-04-217667Actual
19706234.002024-02-216814Actual
122080.002022-08-216013Actual
9855550.002023-04-217767Budget
1970768.002024-02-216914Actual
220200.002022-08-216013Budget
9856491.002023-04-217767Actual
19708101.002024-02-217114Actual
32000.002022-08-216113Budget
9857200.002023-04-217867Budget
19709431.002024-02-217314Actual
42208.002022-08-216113Actual
9858166.002023-04-217867Actual
19710283.002024-02-217414Actual
51546.002022-08-216213Actual
9859636.002023-04-218067Actual
19711497.002024-02-217614Actual
61800.002022-08-216213Budget
9860750.002023-04-218067Budget
19712895.002024-02-217714Actual
7380.002022-08-216513Budget
9861393.002023-04-218167Actual
19713245.002024-02-217814Actual
8378.002022-08-216513Actual
9862480.002023-04-218167Budget
19714921.002024-02-218014Actual
9344.002022-08-216613Actual
986350.002023-04-218267Budget
19715570.002024-02-218114Actual
10380.002022-08-216613Budget
986440.002023-04-218267Actual
1971655.002024-02-218214Actual
11200.002022-08-216713Budget
9865139.002023-04-218367Actual
19717192.002024-02-218314Actual
12174.002022-08-216713Actual
9866200.002023-04-218367Budget
19718158.002024-02-218414Actual
13132.002022-08-216813Actual
9867121.002023-04-218467Actual
19719154.002024-02-218514Actual
14100.002022-08-216813Budget
9868100.002023-04-218467Budget
19720878.002024-02-218714Actual
1538.002022-08-216913Actual
9869111.002023-04-218567Actual
19721237.002024-02-218914Actual
1654.002022-08-217113Actual
9870100.002023-04-218567Budget
19722364.002024-02-219014Actual
1770.002022-08-217113Budget
9871540.002023-04-218767Actual
19723-291.002024-02-219114Actual
18300.002022-08-217313Budget
9872550.002023-04-218767Budget
19724486.002024-02-219214Actual
19250.002022-08-217313Actual
9873118.002023-04-218967Actual
19725284.002024-02-219414Actual
20114.002022-08-217413Actual
9874181.002023-04-219067Actual
1972615.002024-02-219614Actual
21100.002022-08-217413Budget
9875-145.002023-04-219167Actual
1972774166.002024-02-211224Actual
22280.002022-08-217613Budget
9876242.002023-04-219267Actual
197289270.002024-02-215264Actual
23297.002022-08-217613Actual
987758121.002023-04-219467Actual
197296953.002024-02-215364Actual
24535.002022-08-217713Actual
98786.002023-04-219667Actual
197301733.002024-02-215464Actual
25480.002022-08-217713Budget
9879403.002023-04-219767Actual
1973135625.002024-02-215664Actual
26200.002022-08-217813Budget
988064000.002023-04-219967Actual
1973233272.002024-02-216064Actual
27153.002022-08-217813Actual
9881531875.002023-04-2110167Actual
197334096.002024-02-216164Actual
28586.002022-08-218013Actual
9882505300.002023-04-2110167Budget
197342731.002024-02-216264Actual
29550.002022-08-218013Budget
9883752321.002023-04-21477Actual
197353013.002024-02-216364Actual
30380.002022-08-218113Budget
9884650356.002023-04-21677Actual
19736343.002024-02-216564Actual
31363.002022-08-218113Actual
988520371.002023-04-21777Actual
19737312.002024-02-216664Actual
3235.002022-08-218213Actual
988613007.002023-04-21877Actual
19738156.002024-02-216764Actual
3340.002022-08-218213Budget
9887107308.002023-04-211377Actual
19739120.002024-02-216864Actual
34100.002022-08-218313Budget
988861783.002023-04-211477Actual
1974034.002024-02-216964Actual
35123.002022-08-218313Actual
9889126169.002023-04-211577Actual
1974154.002024-02-217164Actual
36103.002022-08-218413Actual
98909604.002023-04-211877Actual
19742452.002024-02-217264Actual
37100.002022-08-218413Budget
989130604.002023-04-211977Actual
19743223.002024-02-217364Actual
38100.002022-08-218513Budget
98928931.002023-04-212077Actual
19744243.002024-02-217464Actual
3998.002022-08-218513Actual
989344166.002023-04-212177Actual
197451465.002024-02-217664Actual
40540.002022-08-218713Actual
98948156.002023-04-212277Actual
19746468.002024-02-217764Actual
41480.002022-08-218713Budget
98953436.002023-04-212377Actual
19747138.002024-02-217864Actual
42201.002022-08-218913Actual
989618294.002023-04-212477Actual
19748535.002024-02-218064Actual
43309.002022-08-219013Actual
989715391.002023-04-212877Actual
19749331.002024-02-218164Actual
44-247.002022-08-219113Actual
9898125424.002023-04-212977Actual
1975033.002024-02-218264Actual
45412.002022-08-219213Actual
989936356.002023-04-213177Actual
19751116.002024-02-218364Actual
46214.002022-08-219413Actual
990020682.002023-04-213277Actual
19752101.002024-02-218464Actual
4712.002022-08-219613Actual
990117902.002023-04-213377Actual
1975392.002024-02-218564Actual
4823197.002022-08-211223Actual
990245069.002023-04-213477Actual
19754468.002024-02-218764Actual
493059.002022-08-215263Actual
990381564.002023-04-213577Actual
19755151.002024-02-218964Actual
503200.002022-08-215263Budget
990476343.002023-04-213777Actual
19756232.002024-02-219064Actual
512600.002022-08-215363Budget
990521479.002023-04-213877Actual
19757-186.002024-02-219164Actual
522294.002022-08-215363Actual
990643947.002023-04-213977Actual
19758310.002024-02-219264Actual
5333968.002022-08-215663Actual
990722461.002023-04-214077Actual
1975917965.002024-02-219464Actual
5427200.002022-08-215663Budget
9908215873.002023-04-214377Actual
197608.002024-02-219664Actual
553800.002022-08-215763Budget
99091294677.002023-04-214677Actual
19761327.002024-02-219764Actual
563186.002022-08-215763Actual
991014629.002023-04-2110077Actual
1976263000.002024-02-219964Actual
5716320.002022-08-216063Actual
991130900.002023-04-216018Budget
19763231770.002024-02-2110164Actual
5814300.002022-08-216063Budget
991260000.682023-04-216018Actual
19764386938.002024-02-21474Actual
591600.002022-08-216163Budget
99132800.002023-04-216118Budget
19765423825.002024-02-21674Actual
601632.002022-08-216163Actual
99144801.172023-04-216118Actual
1976612898.002024-02-21774Actual
61979.002022-08-216263Actual
99153601.152023-04-216218Actual
197678476.002024-02-21874Actual
621100.002022-08-216263Budget
99162300.002023-04-216218Budget
1976866752.002024-02-211374Actual
632400.002022-08-216363Budget
9917737.462023-04-216518Actual
1976943230.002024-02-211474Actual
641912.002022-08-216363Actual
9918480.002023-04-216518Budget
1977083917.002024-02-211574Actual
65220.002022-08-216563Actual
9919480.002023-04-216618Budget
1977114268.002024-02-211874Actual
66280.002022-08-216563Budget
9920670.792023-04-216618Actual
1977245468.002024-02-211974Actual
67200.002022-08-216663Budget
9921200.002023-04-216718Budget
1977314838.002024-02-212074Actual
68200.002022-08-216663Actual
9922342.002023-04-216718Actual
1977467846.002024-02-212174Actual
69104.002022-08-216763Actual
9923260.182023-04-216818Actual
1977512118.002024-02-212274Actual
70100.002022-08-216763Budget
9924200.002023-04-216818Budget
197765003.002024-02-212374Actual
71100.002022-08-216863Budget
992575.322023-04-216918Actual
1977726662.002024-02-212474Actual
7276.002022-08-216863Actual
992680.002023-04-217118Budget
1977821508.002024-02-212874Actual
7322.002022-08-216963Actual
992782.902023-04-217118Actual
19779190314.002024-02-212974Actual
7432.002022-08-217163Actual
9928300.002023-04-217318Budget
1978052262.002024-02-213174Actual
7550.002022-08-217163Budget
9929514.732023-04-217318Actual
1978133701.002024-02-213274Actual
76200.002022-08-217263Budget
9930200.002023-04-217418Budget
1978225489.002024-02-213374Actual
77153.002022-08-217263Actual
9931292.002023-04-217418Actual
1978332041.002024-02-213474Actual
78151.002022-08-217363Actual
9932648.062023-04-217618Actual
1978487805.002024-02-213574Actual
79220.002022-08-217363Budget
9933380.002023-04-217618Budget
1978572119.002024-02-213774Actual
80100.002022-08-217463Budget
9934650.002023-04-217718Budget
1978636471.002024-02-213874Actual
8196.002022-08-217463Actual
99351166.252023-04-217718Actual
1978759153.002024-02-213974Actual
82486.002022-08-217663Actual
9936200.002023-04-217818Budget
1978831388.002024-02-214074Actual
83750.002022-08-217663Budget
9937387.452023-04-217818Actual
19789131047.002024-02-214374Actual
84380.002022-08-217763Budget
99381575.352023-04-218018Actual
19790490014.002024-02-214674Actual
85346.002022-08-217763Actual
9939750.002023-04-218018Budget
1979123093.002024-02-2110074Actual
86113.002022-08-217863Actual
9940975.342023-04-218118Actual
1979250815.002024-02-216015Actual
87100.002022-08-217863Budget
9941480.002023-04-218118Budget
197935735.002024-02-216115Actual
88380.002022-08-218063Budget
994250.002023-04-218218Budget
197945214.002024-02-216215Actual
89449.002022-08-218063Actual
9943104.112023-04-218218Actual
19795726.002024-02-216515Actual
90278.002022-08-218163Actual
9944200.002023-04-218318Budget
19796660.002024-02-216615Actual
91280.002022-08-218163Budget
9945361.692023-04-218318Actual
19797322.002024-02-216715Actual
9230.002022-08-218263Budget
9946200.002023-04-218418Budget
19798248.002024-02-216815Actual
9329.002022-08-218263Actual
9947325.332023-04-218418Actual
1979973.002024-02-216915Actual
94102.002022-08-218363Actual
9948288.972023-04-218518Actual
19800107.002024-02-217115Actual
9590.002022-08-218363Budget
9949100.002023-04-218518Budget
19801429.002024-02-217315Actual
9680.002022-08-218463Budget
9950650.002023-04-218718Budget
19802363.002024-02-217415Actual
9792.002022-08-218463Actual
99511228.382023-04-218718Actual
19803449.002024-02-217615Actual
9882.002022-08-218563Actual
9952317.752023-04-218918Actual
19804809.002024-02-217715Actual
9980.002022-08-218563Budget
9953487.452023-04-219018Actual
19805208.002024-02-217815Actual
100380.002022-08-218763Budget
9954-388.312023-04-219118Actual
19806788.002024-02-218015Actual
101360.002022-08-218763Actual
9955649.582023-04-219218Actual
19807488.002024-02-218115Actual
102179.002022-08-218963Actual
9956505.642023-04-219418Actual
1980847.002024-02-218215Actual
103276.002022-08-219063Actual
99579.002023-04-219618Actual
19809163.002024-02-218315Actual
104-221.002022-08-219163Actual
9958217671.802023-04-211228Actual
19810135.002024-02-218415Actual
105368.002022-08-219263Actual
995916600.002023-04-216028Budget
19811131.002024-02-218515Actual
1063642.002022-08-219463Actual
996031212.272023-04-216028Actual
19812743.002024-02-218715Actual
1078.002022-08-219663Actual
99613746.612023-04-216128Actual
19813176.002024-02-218915Actual
10898.002022-08-219763Actual
99621800.002023-04-216128Budget
19814270.002024-02-219015Actual
10945000.002022-08-219963Actual
99631100.002023-04-216228Budget
19815-216.002024-02-219115Actual
11076475.002022-08-2110163Actual
99642185.972023-04-216228Actual
19816360.002024-02-219215Actual
11191800.002022-08-2110163Budget
9965200.002023-04-216528Budget
19817288.002024-02-219415Actual
11276978.002022-08-21473Actual
9966455.642023-04-216528Actual
1981811.002024-02-219615Actual
113124391.002022-08-21673Actual
9967414.732023-04-216628Actual
1981989174.002024-02-211225Actual
1143556.002022-08-21773Actual
9968200.002023-04-216628Budget
1982022063.002024-02-215265Actual
1152487.002022-08-21873Actual
9969100.002023-04-216728Budget
198214136.002024-02-215365Actual
11619218.002022-08-211373Actual
9970213.212023-04-216728Actual
198222255.002024-02-215465Actual
11712687.002022-08-211473Actual
997180.002023-04-216828Budget
1982361159.002024-02-215665Actual
11823136.002022-08-211573Actual
9972160.182023-04-216828Actual
1982427579.002024-02-215765Actual
11913720.002022-08-211873Actual
997346.542023-04-216928Actual
1982538033.002024-02-216065Actual
12043720.002022-08-211973Actual
997450.002023-04-217128Budget
198263512.002024-02-216165Actual
12113445.002022-08-212073Actual
997554.112023-04-217128Actual
198272342.002024-02-216265Actual
12259754.002022-08-212173Actual
9976220.002023-04-217328Budget
198284136.002024-02-216365Actual
12311887.002022-08-212273Actual
9977305.632023-04-217328Actual
19829336.002024-02-216565Actual
1244908.002022-08-212373Actual
9978293.512023-04-217428Actual
19830305.002024-02-216665Actual
12523894.002022-08-212473Actual
9979200.002023-04-217428Budget
19831156.002024-02-216765Actual
12620246.002022-08-212873Actual
9980372.302023-04-217628Actual
19832120.002024-02-216865Actual
127175368.002022-08-212973Actual
9981200.002023-04-217628Budget
1983334.002024-02-216965Actual
12855708.002022-08-213173Actual
9982669.282023-04-217728Actual
1983447.002024-02-217165Actual
12929228.002022-08-213273Actual
9983380.002023-04-217728Budget
19835827.002024-02-217265Actual
13028238.002022-08-213373Actual
9984100.002023-04-217828Budget
19836234.002024-02-217365Actual
1319316.002022-08-213473Actual
9985232.902023-04-217828Actual
19837250.002024-02-217465Actual
13242697.002022-08-213573Actual
9986480.002023-04-218028Budget
198381877.002024-02-217665Actual
13333491.002022-08-213773Actual
9987867.762023-04-218028Actual
19839518.002024-02-217765Actual
13436417.002022-08-213873Actual
9988537.452023-04-218128Actual
19840161.002024-02-217865Actual
13555708.002022-08-213973Actual
9989280.002023-04-218128Budget
19841623.002024-02-218065Actual
13629546.002022-08-214073Actual
999030.002023-04-218228Budget
19842386.002024-02-218165Actual
137350000.002022-08-214273Actual
999157.142023-04-218228Actual
1984338.002024-02-218265Actual
138-830343.502022-08-214373Actual
999290.002023-04-218328Budget
19844135.002024-02-218365Actual
139423790.502022-08-214573Actual
9993196.542023-04-218328Actual
19845117.002024-02-218465Actual
140-25508.002022-08-214673Actual
9994179.872023-04-218428Actual
19846108.002024-02-218565Actual
1415520.002022-08-216073Actual
999590.002023-04-218428Budget
19847540.002024-02-218765Actual
1425000.002022-08-216073Budget
999670.002023-04-218528Budget
19848153.002024-02-218965Actual
143480.002022-08-216173Budget
9997157.142023-04-218528Actual
19849235.002024-02-219065Actual
144497.002022-08-216173Actual
9998682.912023-04-218728Actual
19850-188.002024-02-219165Actual
145331.002022-08-216273Actual
9999380.002023-04-218728Budget
19851313.002024-02-219265Actual
146380.002022-08-216273Budget
10000175.332023-04-218928Actual
1985230144.002024-02-219465Actual
14790.002022-08-216573Budget
10001269.272023-04-219028Actual
198538.002024-02-219665Actual
14881.002022-08-216573Actual
10002-214.072023-04-219128Actual
19854459.002024-02-219765Actual
14974.002022-08-216673Actual
10003358.662023-04-219228Actual
1985538500.002024-02-219965Actual
15080.002022-08-216673Budget
10004276.842023-04-219428Actual
19856275798.002024-02-2110165Actual
15140.002022-08-216773Budget
100055.002023-04-219628Actual
19857514972.002024-02-21475Actual
15238.002022-08-216773Actual
100066102.712023-04-215268Actual
19858575542.002024-02-21675Actual
15329.002022-08-216873Actual
100075500.002023-04-215268Budget
1985920486.002024-02-21775Actual
15430.002022-08-216873Budget
1000819200.002023-04-215368Budget
1986011510.002024-02-21875Actual
1558.002022-08-216973Actual
1000918309.002023-04-215368Actual
1986192374.002024-02-211375Actual
1569.002022-08-217173Actual
100102.602023-04-215468Actual
1986253525.002024-02-211475Actual
15730.002022-08-217173Budget
100110.002023-04-215468Budget
19863124317.002024-02-211575Actual
15880.002022-08-217373Budget
10012172900.002023-04-215668Budget
1986410701.002024-02-211875Actual
15957.002022-08-217373Actual
10013172896.732023-04-215668Actual
1986534101.002024-02-211975Actual
16086.002022-08-217473Actual
1001416800.002023-04-215768Budget
1986610165.002024-02-212075Actual
161100.002022-08-217473Budget
1001515257.432023-04-215768Actual
1986756047.002024-02-212175Actual
16260.002022-08-217673Budget
1001630909.232023-04-216068Actual
198689272.002024-02-212275Actual
16371.002022-08-217673Actual
1001715200.002023-04-216068Budget
198693828.002024-02-212375Actual
164128.002022-08-217773Actual
100183092.052023-04-216168Actual
1987018249.002024-02-212475Actual
165100.002022-08-217773Budget
100191200.002023-04-216168Budget
1987115282.002024-02-212875Actual
16640.002022-08-217873Budget
100201546.562023-04-216268Actual
19872133812.002024-02-212975Actual
16739.002022-08-217873Actual
10021750.002023-04-216268Budget
1987346019.002024-02-213175Actual
168143.002022-08-218073Actual
1002224410.632023-04-216368Actual
1987427258.002024-02-213275Actual
169100.002022-08-218073Budget
1002312600.002023-04-216368Budget
1987520986.002024-02-213375Actual
17090.002022-08-218173Budget
10024349.572023-04-216568Actual
1987637870.002024-02-213475Actual
17189.002022-08-218173Actual
10025200.002023-04-216568Budget
1987763296.002024-02-213575Actual
1729.002022-08-218273Actual
10026317.752023-04-216668Actual
1987855240.002024-02-213775Actual
17310.002022-08-218273Budget
10027200.002023-04-216668Budget
1987928142.002024-02-213875Actual
17430.002022-08-218373Budget
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Generated 2025-09-20 09:23:19.609 UTC