[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
1042436800.002023-08-096015Actual
1979250815.002024-05-106015Actual
33033920.002022-11-086015Actual
1042540500.002023-08-096015Budget
197935735.002024-05-106115Actual
33131600.002022-11-086015Budget
104264200.002023-08-096115Budget
197945214.002024-05-106215Actual
3322700.002022-11-086115Budget
104274153.002023-08-096115Actual
19795726.002024-05-106515Actual
3333731.002022-11-086115Actual
104283000.002023-08-096215Budget
19796660.002024-05-106615Actual
3342035.002022-11-086215Actual
104293776.002023-08-096215Actual
19797322.002024-05-106715Actual
3351900.002022-11-086215Budget
10430712.002023-08-096515Actual
19798248.002024-05-106815Actual
336480.002022-11-086515Budget
10431550.002023-08-096515Budget
1979973.002024-05-106915Actual
337440.002022-11-086515Actual
10432647.002023-08-096615Actual
19800107.002024-05-107115Actual
338400.002022-11-086615Actual
10433480.002023-08-096615Budget
19801429.002024-05-107315Actual
339380.002022-11-086615Budget
10434320.002023-08-096715Actual
19802363.002024-05-107415Actual
340200.002022-11-086715Budget
10435280.002023-08-096715Budget
19803449.002024-05-107615Actual
341208.002022-11-086715Actual
10436200.002023-08-096815Budget
19804809.002024-05-107715Actual
342152.002022-11-086815Actual
10437240.002023-08-096815Actual
19805208.002024-05-107815Actual
343200.002022-11-086815Budget
1043871.002023-08-096915Actual
19806788.002024-05-108015Actual
34444.002022-11-086915Actual
10439100.002023-08-097115Budget
19807488.002024-05-108115Actual
34564.002022-11-087115Actual
10440104.002023-08-097115Actual
1980847.002024-05-108215Actual
34690.002022-11-087115Budget
10441416.002023-08-097315Actual
19809163.002024-05-108315Actual
347300.002022-11-087315Budget
10442400.002023-08-097315Budget
19810135.002024-05-108415Actual
348301.002022-11-087315Actual
10443276.002023-08-097415Actual
19811131.002024-05-108515Actual
349192.002022-11-087415Actual
10444200.002023-08-097415Budget
19812743.002024-05-108715Actual
350200.002022-11-087415Budget
10445380.002023-08-097615Budget
19813176.002024-05-108915Actual
351380.002022-11-087615Budget
10446440.002023-08-097615Actual
19814270.002024-05-109015Actual
352384.002022-11-087615Actual
10447650.002023-08-097715Budget
19815-216.002024-05-109115Actual
353691.002022-11-087715Actual
10448792.002023-08-097715Actual
19816360.002024-05-109215Actual
354650.002022-11-087715Budget
10449200.002023-08-097815Budget
19817288.002024-05-109415Actual
355200.002022-11-087815Budget
10450214.002023-08-097815Actual
1981811.002024-05-109615Actual
356210.002022-11-087815Actual
10451831.002023-08-098015Actual
1981989174.002024-05-101225Actual
357806.002022-11-088015Actual
10452850.002023-08-098015Budget
1982022063.002024-05-105265Actual
358850.002022-11-088015Budget
10453514.002023-08-098115Actual
198214136.002024-05-105365Actual
359550.002022-11-088115Budget
10454480.002023-08-098115Budget
198222255.002024-05-105465Actual
360499.002022-11-088115Actual
1045550.002023-08-098215Budget
1982361159.002024-05-105665Actual
36149.002022-11-088215Actual
1045651.002023-08-098215Actual
1982427579.002024-05-105765Actual
36260.002022-11-088215Budget
10457200.002023-08-098315Budget
1982538033.002024-05-106065Actual
363200.002022-11-088315Budget
10458180.002023-08-098315Actual
198263512.002024-05-106165Actual
364172.002022-11-088315Actual
10459156.002023-08-098415Actual
198272342.002024-05-106265Actual
365147.002022-11-088415Actual
10460200.002023-08-098415Budget
198284136.002024-05-106365Actual
366200.002022-11-088415Budget
10461144.002023-08-098515Actual
19829336.002024-05-106565Actual
367200.002022-11-088515Budget
10462200.002023-08-098515Budget
19830305.002024-05-106665Actual
368138.002022-11-088515Actual
10463650.002023-08-098715Budget
19831156.002024-05-106765Actual
369720.002022-11-088715Actual
10464720.002023-08-098715Actual
19832120.002024-05-106865Actual
370750.002022-11-088715Budget
10465153.002023-08-098915Actual
1983334.002024-05-106965Actual
371144.002022-11-088915Actual
10466235.002023-08-099015Actual
1983447.002024-05-107165Actual
372220.002022-11-089015Actual
10467-188.002023-08-099115Actual
19835827.002024-05-107265Actual
373-176.002022-11-089115Actual
10468313.002023-08-099215Actual
19836234.002024-05-107365Actual
374294.002022-11-089215Actual
10469228.002023-08-099415Actual
19837250.002024-05-107465Actual
375219.002022-11-089415Actual
104708.002023-08-099615Actual
198381877.002024-05-107665Actual
3768.002022-11-089615Actual
1047140819.002023-08-091225Actual
19839518.002024-05-107765Actual
37717392.002022-11-081225Actual
1047210648.002023-08-095265Actual
19840161.002024-05-107865Actual
3781683.002022-11-085265Actual
1047311200.002023-08-095265Budget
19841623.002024-05-108065Actual
3792200.002022-11-085265Budget
1047451900.002023-08-095665Budget
19842386.002024-05-108165Actual
380-250.002022-11-085365Budget
1047545149.002023-08-095665Actual
1984338.002024-05-108265Actual
381-561.002022-11-085365Actual
104764436.002023-08-095765Actual
19844135.002024-05-108365Actual
38221575.002022-11-085665Actual
104774000.002023-08-095765Budget
19845117.002024-05-108465Actual
38322700.002022-11-085665Budget
1047833810.002023-08-096065Actual
19846108.002024-05-108565Actual
384500.002022-11-085765Budget
1047929300.002023-08-096065Budget
19847540.002024-05-108765Actual
385467.002022-11-085765Actual
104803816.002023-08-096165Actual
19848153.002024-05-108965Actual
38625480.002022-11-086065Actual
104812600.002023-08-096165Budget
19849235.002024-05-109065Actual
38726400.002022-11-086065Budget
104823469.002023-08-096265Actual
19850-188.002024-05-109165Actual
3882600.002022-11-086165Budget
104832100.002023-08-096265Budget
19851313.002024-05-109265Actual
3892038.002022-11-086165Actual
104849600.002023-08-096365Budget
1985230144.002024-05-109465Actual
3902293.002022-11-086265Actual
104853993.002023-08-096365Actual
198538.002024-05-109665Actual
3911800.002022-11-086265Budget
10486616.002023-08-096565Actual
19854459.002024-05-109765Actual
3928700.002022-11-086365Budget
10487480.002023-08-096565Budget
1985538500.002024-05-109965Actual
3932244.002022-11-086365Actual
10488380.002023-08-096665Budget
394553.002022-11-086565Actual
10489560.002023-08-096665Actual
395380.002022-11-086565Budget
10490200.002023-08-096765Budget
396380.002022-11-086665Budget
10491273.002023-08-096765Actual
397503.002022-11-086665Actual
10492210.002023-08-096865Actual
398252.002022-11-086765Actual
10493200.002023-08-096865Budget
399200.002022-11-086765Budget
1049462.002023-08-096965Actual
400200.002022-11-086865Budget
1049580.002023-08-097165Budget
401189.002022-11-086865Actual
1049691.002023-08-097165Actual
40255.002022-11-086965Actual
10497650.002023-08-097265Budget
40349.002022-11-087165Actual
10498266.002023-08-097265Actual
40470.002022-11-087165Budget
10499364.002023-08-097365Actual
405280.002022-11-087265Budget
10500300.002023-08-097365Budget
406168.002022-11-087265Actual
10501270.002023-08-097465Actual
407336.002022-11-087365Actual
10502200.002023-08-097465Budget
408300.002022-11-087365Budget
105032800.002023-08-097665Budget
409200.002022-11-087465Budget
105041542.002023-08-097665Actual
410248.002022-11-087465Actual
10505686.002023-08-097765Actual
411846.002022-11-087665Actual
10506550.002023-08-097765Budget
4121700.002022-11-087665Budget
10507182.002023-08-097865Actual
413550.002022-11-087765Budget
10508200.002023-08-097865Budget
414667.002022-11-087765Actual
10509650.002023-08-098065Budget
415178.002022-11-087865Actual
10510690.002023-08-098065Actual
416200.002022-11-087865Budget
10511427.002023-08-098165Actual
417650.002022-11-088065Budget
10512380.002023-08-098165Budget
418668.002022-11-088065Actual
1051350.002023-08-098265Budget
419414.002022-11-088165Actual
1051442.002023-08-098265Actual
420480.002022-11-088165Budget
10515146.002023-08-098365Actual
42140.002022-11-088265Budget
10516100.002023-08-098365Budget
42240.002022-11-088265Actual
10517100.002023-08-098465Budget
423140.002022-11-088365Actual
10518123.002023-08-098465Actual
424200.002022-11-088365Budget
10519117.002023-08-098565Actual
425100.002022-11-088465Budget
10520100.002023-08-098565Budget
426116.002022-11-088465Actual
10521550.002023-08-098765Budget
427112.002022-11-088565Actual
10522630.002023-08-098765Actual
428100.002022-11-088565Budget
10523120.002023-08-098965Actual
429550.002022-11-088765Budget
10524184.002023-08-099065Actual
430630.002022-11-088765Actual
10525-147.002023-08-099165Actual
431113.002022-11-088965Actual
10526246.002023-08-099265Actual
432174.002022-11-089065Actual
1052712261.002023-08-099465Actual
433-139.002022-11-089165Actual
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434232.002022-11-089265Actual
10529138.002023-08-099765Actual
4354254.002022-11-089465Actual
1053038500.002023-08-099965Actual
4367.002022-11-089665Actual
10531133106.002023-08-0910165Actual
43795.002022-11-089765Actual
10532153100.002023-08-0910165Budget
43838500.002022-11-089965Actual
10533190501.002023-08-09475Actual
43953300.002022-11-0810165Budget
10534454012.002023-08-09675Actual
44056105.002022-11-0810165Actual
1053513118.002023-08-09775Actual
44164261.002022-11-08475Actual
105369080.002023-08-09875Actual
44295647.002022-11-08675Actual
1053773549.002023-08-091375Actual
4432552.002022-11-08775Actual
1053846309.002023-08-091475Actual
4441912.002022-11-08875Actual
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44515064.002022-11-081375Actual
105408232.002023-08-091875Actual
44610425.002022-11-081475Actual
1054126232.002023-08-091975Actual
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4488232.002022-11-081875Actual
1054344653.002023-08-092175Actual
44926232.002022-11-081975Actual
105447132.002023-08-092275Actual
4507738.002022-11-082075Actual
105452916.002023-08-092375Actual
45143030.002022-11-082175Actual
1054613589.002023-08-092475Actual
4527062.002022-11-082275Actual
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4532886.002022-11-082375Actual
10548105222.002023-08-092975Actual
45415979.002022-11-082475Actual
1054939702.002023-08-093175Actual
45513062.002022-11-082875Actual
1055017727.002023-08-093275Actual
456114372.002022-11-082975Actual
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45734833.002022-11-083175Actual
1055231463.002023-08-093475Actual
1055340744.002023-08-093575Actual
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1056011886.002023-08-0910075Actual
1154439376.002023-09-086015Actual
1154540500.002023-09-086015Budget
115464200.002023-09-086115Budget
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115482828.002023-09-086215Actual
115493000.002023-09-086215Budget
11550550.002023-09-086515Budget
11551480.002023-09-086515Actual
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11553480.002023-09-086615Budget
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11559100.002023-09-087115Budget
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11561400.002023-09-087315Budget
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11565392.002023-09-087615Actual
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1267240500.002023-10-096015Budget
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12699850.002023-10-098015Budget
12700963.002023-10-098015Actual
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Generated 2025-12-08 10:23:26.338 UTC