[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
3046161438.002025-08-176015Actual
33033920.002023-04-176015Actual
1042436800.002024-01-166015Actual
1979250815.002024-10-176015Actual
304626934.002025-08-176115Actual
33131600.002023-04-176015Budget
1042540500.002024-01-166015Budget
197935735.002024-10-176115Actual
304634413.002025-08-176215Actual
3322700.002023-04-176115Budget
104264200.002024-01-166115Budget
197945214.002024-10-176215Actual
30464781.002025-08-176515Actual
3333731.002023-04-176115Actual
104274153.002024-01-166115Actual
19795726.002024-10-176515Actual
30465710.002025-08-176615Actual
3342035.002023-04-176215Actual
104283000.002024-01-166215Budget
19796660.002024-10-176615Actual
30466365.002025-08-176715Actual
3351900.002023-04-176215Budget
104293776.002024-01-166215Actual
19797322.002024-10-176715Actual
30467265.002025-08-176815Actual
336480.002023-04-176515Budget
10430712.002024-01-166515Actual
19798248.002024-10-176815Actual
3046878.002025-08-176915Actual
337440.002023-04-176515Actual
10431550.002024-01-166515Budget
1979973.002024-10-176915Actual
30469114.002025-08-177115Actual
338400.002023-04-176615Actual
10432647.002024-01-166615Actual
19800107.002024-10-177115Actual
30470508.002025-08-177315Actual
339380.002023-04-176615Budget
10433480.002024-01-166615Budget
19801429.002024-10-177315Actual
30471356.002025-08-177415Actual
340200.002023-04-176715Budget
10434320.002024-01-166715Actual
19802363.002024-10-177415Actual
30472624.002025-08-177615Actual
341208.002023-04-176715Actual
10435280.002024-01-166715Budget
19803449.002024-10-177615Actual
304731122.002025-08-177715Actual
342152.002023-04-176815Actual
10436200.002024-01-166815Budget
19804809.002024-10-177715Actual
30474321.002025-08-177815Actual
343200.002023-04-176815Budget
10437240.002024-01-166815Actual
19805208.002024-10-177815Actual
304751243.002025-08-178015Actual
34444.002023-04-176915Actual
1043871.002024-01-166915Actual
19806788.002024-10-178015Actual
30476770.002025-08-178115Actual
34564.002023-04-177115Actual
10439100.002024-01-167115Budget
19807488.002024-10-178115Actual
3047776.002025-08-178215Actual
34690.002023-04-177115Budget
10440104.002024-01-167115Actual
1980847.002024-10-178215Actual
30478264.002025-08-178315Actual
347300.002023-04-177315Budget
10441416.002024-01-167315Actual
19809163.002024-10-178315Actual
30479221.002025-08-178415Actual
348301.002023-04-177315Actual
10442400.002024-01-167315Budget
19810135.002024-10-178415Actual
30480211.002025-08-178515Actual
349192.002023-04-177415Actual
10443276.002024-01-167415Actual
19811131.002024-10-178515Actual
304811134.002025-08-178715Actual
350200.002023-04-177415Budget
10444200.002024-01-167415Budget
19812743.002024-10-178715Actual
30482240.002025-08-178915Actual
351380.002023-04-177615Budget
10445380.002024-01-167615Budget
19813176.002024-10-178915Actual
30483369.002025-08-179015Actual
352384.002023-04-177615Actual
10446440.002024-01-167615Actual
19814270.002024-10-179015Actual
30484-295.002025-08-179115Actual
353691.002023-04-177715Actual
10447650.002024-01-167715Budget
19815-216.002024-10-179115Actual
30485492.002025-08-179215Actual
354650.002023-04-177715Budget
10448792.002024-01-167715Actual
19816360.002024-10-179215Actual
30486299.002025-08-179415Actual
355200.002023-04-177815Budget
10449200.002024-01-167815Budget
19817288.002024-10-179415Actual
3048714.002025-08-179615Actual
356210.002023-04-177815Actual
10450214.002024-01-167815Actual
1981811.002024-10-179615Actual
30488167982.002025-08-171225Actual
357806.002023-04-178015Actual
10451831.002024-01-168015Actual
1981989174.002024-10-171225Actual
3048929356.002025-08-175265Actual
358850.002023-04-178015Budget
10452850.002024-01-168015Budget
1982022063.002024-10-175265Actual
304909785.002025-08-175365Actual
359550.002023-04-178115Budget
10453514.002024-01-168115Actual
198214136.002024-10-175365Actual
3049111.002025-08-175465Actual
360499.002023-04-178115Actual
10454480.002024-01-168115Budget
198222255.002024-10-175465Actual
30492129640.002025-08-175665Actual
36149.002023-04-178215Actual
1045550.002024-01-168215Budget
1982361159.002024-10-175665Actual
304937339.002025-08-175765Actual
36260.002023-04-178215Budget
1045651.002024-01-168215Actual
1982427579.002024-10-175765Actual
3049449639.002025-08-176065Actual
363200.002023-04-178315Budget
10457200.002024-01-168315Budget
1982538033.002024-10-176065Actual
304955603.002025-08-176165Actual
364172.002023-04-178315Actual
10458180.002024-01-168315Actual
198263512.002024-10-176165Actual
304964074.002025-08-176265Actual
365147.002023-04-178415Actual
10459156.002024-01-168415Actual
198272342.002024-10-176265Actual
304978807.002025-08-176365Actual
366200.002023-04-178415Budget
10460200.002024-01-168415Budget
198284136.002024-10-176365Actual
30498723.002025-08-176565Actual
367200.002023-04-178515Budget
10461144.002024-01-168515Actual
19829336.002024-10-176565Actual
30499657.002025-08-176665Actual
368138.002023-04-178515Actual
10462200.002024-01-168515Budget
19830305.002024-10-176665Actual
30500327.002025-08-176765Actual
369720.002023-04-178715Actual
10463650.002024-01-168715Budget
19831156.002024-10-176765Actual
30501248.002025-08-176865Actual
370750.002023-04-178715Budget
10464720.002024-01-168715Actual
19832120.002024-10-176865Actual
3050272.002025-08-176965Actual
371144.002023-04-178915Actual
10465153.002024-01-168915Actual
1983334.002024-10-176965Actual
30503103.002025-08-177165Actual
372220.002023-04-179015Actual
10466235.002024-01-169015Actual
1983447.002024-10-177165Actual
30504880.002025-08-177265Actual
373-176.002023-04-179115Actual
10467-188.002024-01-169115Actual
19835827.002024-10-177265Actual
30505450.002025-08-177365Actual
374294.002023-04-179215Actual
10468313.002024-01-169215Actual
19836234.002024-10-177365Actual
30506378.002025-08-177465Actual
375219.002023-04-179415Actual
10469228.002024-01-169415Actual
19837250.002024-10-177465Actual
305074138.002025-08-177665Actual
3768.002023-04-179615Actual
104708.002024-01-169615Actual
198381877.002024-10-177665Actual
30508917.002025-08-177765Actual
37717392.002023-04-171225Actual
1047140819.002024-01-161225Actual
19839518.002024-10-177765Actual
30509266.002025-08-177865Actual
3781683.002023-04-175265Actual
1047210648.002024-01-165265Actual
19840161.002024-10-177865Actual
305101081.002025-08-178065Actual
3792200.002023-04-175265Budget
1047311200.002024-01-165265Budget
19841623.002024-10-178065Actual
30511669.002025-08-178165Actual
380-250.002023-04-175365Budget
1047451900.002024-01-165665Budget
19842386.002024-10-178165Actual
3051268.002025-08-178265Actual
381-561.002023-04-175365Actual
1047545149.002024-01-165665Actual
1984338.002024-10-178265Actual
30513241.002025-08-178365Actual
38221575.002023-04-175665Actual
104764436.002024-01-165765Actual
19844135.002024-10-178365Actual
30514212.002025-08-178465Actual
38322700.002023-04-175665Budget
104774000.002024-01-165765Budget
19845117.002024-10-178465Actual
30515193.002025-08-178565Actual
384500.002023-04-175765Budget
1047833810.002024-01-166065Actual
19846108.002024-10-178565Actual
30516891.002025-08-178765Actual
385467.002023-04-175765Actual
1047929300.002024-01-166065Budget
19847540.002024-10-178765Actual
30517229.002025-08-178965Actual
38625480.002023-04-176065Actual
104803816.002024-01-166165Actual
19848153.002024-10-178965Actual
30518353.002025-08-179065Actual
38726400.002023-04-176065Budget
104812600.002024-01-166165Budget
19849235.002024-10-179065Actual
30519-282.002025-08-179165Actual
3882600.002023-04-176165Budget
104823469.002024-01-166265Actual
19850-188.002024-10-179165Actual
30520470.002025-08-179265Actual
3892038.002023-04-176165Actual
104832100.002024-01-166265Budget
19851313.002024-10-179265Actual
3052139205.002025-08-179465Actual
3902293.002023-04-176265Actual
104849600.002024-01-166365Budget
1985230144.002024-10-179465Actual
3052211.002025-08-179665Actual
3911800.002023-04-176265Budget
104853993.002024-01-166365Actual
198538.002024-10-179665Actual
305231031.002025-08-179765Actual
3928700.002023-04-176365Budget
10486616.002024-01-166565Actual
19854459.002024-10-179765Actual
3052443000.002025-08-179965Actual
3932244.002023-04-176365Actual
10487480.002024-01-166565Budget
1985538500.002024-10-179965Actual
394553.002023-04-176565Actual
10488380.002024-01-166665Budget
19856275798.002024-10-1710165Actual
395380.002023-04-176565Budget
10489560.002024-01-166665Actual
19857514972.002024-10-17475Actual
396380.002023-04-176665Budget
10490200.002024-01-166765Budget
19858575542.002024-10-17675Actual
397503.002023-04-176665Actual
10491273.002024-01-166765Actual
1985920486.002024-10-17775Actual
398252.002023-04-176765Actual
10492210.002024-01-166865Actual
1986011510.002024-10-17875Actual
399200.002023-04-176765Budget
10493200.002024-01-166865Budget
1986192374.002024-10-171375Actual
400200.002023-04-176865Budget
1049462.002024-01-166965Actual
1986253525.002024-10-171475Actual
401189.002023-04-176865Actual
1049580.002024-01-167165Budget
19863124317.002024-10-171575Actual
40255.002023-04-176965Actual
1049691.002024-01-167165Actual
1986410701.002024-10-171875Actual
40349.002023-04-177165Actual
10497650.002024-01-167265Budget
1986534101.002024-10-171975Actual
40470.002023-04-177165Budget
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1986610165.002024-10-172075Actual
405280.002023-04-177265Budget
10499364.002024-01-167365Actual
1986756047.002024-10-172175Actual
406168.002023-04-177265Actual
10500300.002024-01-167365Budget
198689272.002024-10-172275Actual
407336.002023-04-177365Actual
10501270.002024-01-167465Actual
198693828.002024-10-172375Actual
408300.002023-04-177365Budget
10502200.002024-01-167465Budget
1987018249.002024-10-172475Actual
409200.002023-04-177465Budget
105032800.002024-01-167665Budget
1987115282.002024-10-172875Actual
410248.002023-04-177465Actual
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19872133812.002024-10-172975Actual
411846.002023-04-177665Actual
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1987346019.002024-10-173175Actual
4121700.002023-04-177665Budget
10506550.002024-01-167765Budget
1987427258.002024-10-173275Actual
413550.002023-04-177765Budget
10507182.002024-01-167865Actual
1987520986.002024-10-173375Actual
414667.002023-04-177765Actual
10508200.002024-01-167865Budget
1987637870.002024-10-173475Actual
415178.002023-04-177865Actual
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1987763296.002024-10-173575Actual
416200.002023-04-177865Budget
10510690.002024-01-168065Actual
1987855240.002024-10-173775Actual
417650.002023-04-178065Budget
10511427.002024-01-168165Actual
1987928142.002024-10-173875Actual
418668.002023-04-178065Actual
10512380.002024-01-168165Budget
1988051712.002024-10-173975Actual
419414.002023-04-178165Actual
1051350.002024-01-168265Budget
1988122302.002024-10-174075Actual
420480.002023-04-178165Budget
1051442.002024-01-168265Actual
19882134897.002024-10-174375Actual
42140.002023-04-178265Budget
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19883971486.002024-10-174675Actual
42240.002023-04-178265Actual
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1988415961.002024-10-1710075Actual
423140.002023-04-178365Actual
10517100.002024-01-168465Budget
2082346644.002024-11-176015Actual
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10518123.002024-01-168465Actual
208244307.002024-11-176115Actual
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10519117.002024-01-168565Actual
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426116.002023-04-178465Actual
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10534454012.002024-01-16675Actual
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145531600.002023-05-186015Budget
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1463380.002023-05-186615Budget
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1467200.002023-05-186815Budget
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146990.002023-05-187115Actual
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Generated 2026-05-17 18:44:40.073 UTC