[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
1042436800.002024-01-166015Actual
33033920.002023-04-176015Actual
1042540500.002024-01-166015Budget
33131600.002023-04-176015Budget
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3322700.002023-04-176115Budget
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3351900.002023-04-176215Budget
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337440.002023-04-176515Actual
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10453514.002024-01-168115Actual
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104803816.002024-01-166165Actual
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45734833.002023-04-173175Actual
10488380.002024-01-166665Budget
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1049580.002024-01-167165Budget
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10517100.002024-01-168465Budget
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10532153100.002024-01-1610165Budget
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10534454012.002024-01-16675Actual
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1154439376.002024-02-156015Actual
1154540500.002024-02-156015Budget
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12679550.002024-03-176515Budget
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1536175.002023-05-187465Actual
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15381700.002023-05-187665Budget
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12685171.002024-03-176815Actual
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1542200.002023-05-187865Budget
12688100.002024-03-177115Budget
1543650.002023-05-188065Budget
12689400.002024-03-177315Budget
1544617.002023-05-188065Actual
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1546480.002023-05-188165Budget
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154740.002023-05-188265Budget
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154838.002023-05-188265Actual
12694380.002024-03-177615Budget
1549132.002023-05-188365Actual
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1550200.002023-05-188365Budget
12696650.002024-03-177715Budget
1551100.002023-05-188465Budget
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12698200.002024-03-177815Budget
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1554100.002023-05-188565Budget
12700963.002024-03-178015Actual
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1556540.002023-05-188765Actual
12702480.002024-03-178115Budget
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1270350.002024-03-178215Budget
1558171.002023-05-189065Actual
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1559-137.002023-05-189165Actual
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12706200.002024-03-178315Budget
156129118.002023-05-189465Actual
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15626.002023-05-189665Actual
12708200.002024-03-178415Budget
1563337.002023-05-189765Actual
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156438500.002023-05-189965Actual
12710200.002024-03-178515Budget
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12712650.002024-03-178715Budget
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157233532.002023-05-181475Actual
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157368962.002023-05-181575Actual
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157526232.002023-05-181975Actual
1272128300.002024-03-175265Budget
15767491.002023-05-182075Actual
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15792886.002023-05-182375Actual
1272522500.002024-03-175465Budget
158015680.002023-05-182475Actual
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158112800.002023-05-182875Actual
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1582112080.002023-05-182975Actual
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158334458.002023-05-183175Actual
1272910100.002024-03-175765Budget
158417346.002023-05-183275Actual
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1273125392.002024-03-176065Actual
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127332600.002024-03-176165Budget
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127351823.002024-03-176265Actual
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1273613495.002024-03-176365Actual
159118680.002023-05-184075Actual
127379600.002024-03-176365Budget
1592710156.002023-05-184375Actual
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159358723.002023-05-184675Actual
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159413715.002023-05-1810075Actual
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257629440.002023-06-186015Actual
12741380.002024-03-176665Budget
257731600.002023-06-186015Budget
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25782700.002023-06-186115Budget
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25792355.002023-06-186115Actual
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25811900.002023-06-186215Budget
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12750674.002024-03-177265Actual
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12752249.002024-03-177365Actual
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12753200.002024-03-177465Budget
2589200.002023-06-186815Budget
12754210.002024-03-177465Actual
259033.002023-06-186915Actual
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2593300.002023-06-187315Budget
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2596200.002023-06-187415Budget
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2604850.002023-06-188015Budget
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2606551.002023-06-188115Actual
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12774540.002024-03-178765Actual
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2612200.002023-06-188415Budget
12777-130.002024-03-179165Actual
2613200.002023-06-188515Budget
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26228.002023-06-189615Actual
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262519000.002023-06-185265Budget
262671400.002023-06-185665Budget
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26322600.002023-06-186165Budget
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2641364.002023-06-186665Actual
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2643200.002023-06-186765Budget
2644200.002023-06-186865Budget
2645144.002023-06-186865Actual
264640.002023-06-186965Actual
264740.002023-06-187165Actual
264870.002023-06-187165Budget
2649280.002023-06-187265Budget
2650339.002023-06-187265Actual
2651291.002023-06-187365Actual
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2653200.002023-06-187465Budget
2654180.002023-06-187465Actual
26551650.002023-06-187665Actual
26561700.002023-06-187665Budget
2657550.002023-06-187765Budget
2658676.002023-06-187765Actual
2659224.002023-06-187865Actual
2660200.002023-06-187865Budget
2661650.002023-06-188065Budget
2662890.002023-06-188065Actual
2663551.002023-06-188165Actual
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266540.002023-06-188265Budget
266657.002023-06-188265Actual
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2668200.002023-06-188365Budget
2669100.002023-06-188465Budget
2670179.002023-06-188465Actual
2671160.002023-06-188565Actual
2672100.002023-06-188565Budget
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2674720.002023-06-188765Actual
2675175.002023-06-188965Actual
2676268.002023-06-189065Actual
2677-214.002023-06-189165Actual
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26808.002023-06-189665Actual
2681371.002023-06-189765Actual
268238500.002023-06-189965Actual
2683161000.002023-06-1810165Budget
2684169526.002023-06-1810165Actual
2685212755.002023-06-18475Actual
2686271202.002023-06-18675Actual
26879491.002023-06-18775Actual
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269156410.002023-06-181575Actual
26928232.002023-06-181875Actual
269326232.002023-06-181975Actual
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26972945.002023-06-182375Actual
269816128.002023-06-182475Actual
269913062.002023-06-182875Actual
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270139952.002023-06-183175Actual
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270315664.002023-06-183375Actual
270419933.002023-06-183475Actual
270550477.002023-06-183575Actual
270648962.002023-06-183775Actual
270720029.002023-06-183875Actual
270841949.002023-06-183975Actual
270919062.002023-06-184075Actual
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271214106.002023-06-1810075Actual
369828000.002023-07-186015Actual
369929000.002023-07-186015Budget
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373050.002023-07-188215Budget
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3734200.002023-07-188415Budget
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3741-176.002023-07-189115Actual
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37476200.002023-07-185265Budget
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37542600.002023-07-186165Budget
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375813000.002023-07-186365Budget
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3760424.002023-07-186565Actual
3761380.002023-07-186565Budget
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3763385.002023-07-186665Actual
3764200.002023-07-186765Actual
3765200.002023-07-186765Budget
3766200.002023-07-186865Budget
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376940.002023-07-187165Actual
377060.002023-07-187165Budget
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3775200.002023-07-187465Budget
3776188.002023-07-187465Actual
37771232.002023-07-187665Actual
37782900.002023-07-187665Budget
3779650.002023-07-187765Budget
3780684.002023-07-187765Actual
3781227.002023-07-187865Actual
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3784907.002023-07-188065Actual
3785561.002023-07-188165Actual
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378750.002023-07-188265Budget
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3791200.002023-07-188465Budget
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3798278.002023-07-189065Actual
3799-222.002023-07-189165Actual
3800371.002023-07-189265Actual
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38028.002023-07-189665Actual
3803134.002023-07-189765Actual
380438500.002023-07-189965Actual
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3806106600.002023-07-1810165Budget
3807129198.002023-07-18475Actual
3808343048.002023-07-18675Actual
38099055.002023-07-18775Actual
38106860.002023-07-18875Actual
381152486.002023-07-181375Actual
381237392.002023-07-181475Actual
381361748.002023-07-181575Actual
38148232.002023-07-181875Actual
381526232.002023-07-181975Actual
38168561.002023-07-182075Actual
381738970.002023-07-182175Actual
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38192945.002023-07-182375Actual
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382111886.002023-07-182875Actual
3822104076.002023-07-182975Actual
382337455.002023-07-183175Actual
382419443.002023-07-183275Actual
382515824.002023-07-183375Actual
382625454.002023-07-183475Actual
382737357.002023-07-183575Actual
382840199.002023-07-183775Actual
382920636.002023-07-183875Actual
383035207.002023-07-183975Actual
383117346.002023-07-184075Actual
3832370197.002023-07-184375Actual
383336285.002023-07-184675Actual
383413062.002023-07-1810075Actual
481832640.002023-08-186015Actual
481929000.002023-08-186015Budget
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48213264.002023-08-186115Actual
48222284.002023-08-186215Actual
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4824550.002023-08-186515Budget
4825520.002023-08-186515Actual
4826473.002023-08-186615Actual
4827480.002023-08-186615Budget
4828280.002023-08-186715Budget
4829240.002023-08-186715Actual
4830176.002023-08-186815Actual
4831200.002023-08-186815Budget
483252.002023-08-186915Actual
483364.002023-08-187115Actual
483490.002023-08-187115Budget
4835300.002023-08-187315Budget
4836332.002023-08-187315Actual
4837216.002023-08-187415Actual
4838200.002023-08-187415Budget
4839380.002023-08-187615Budget
4840400.002023-08-187615Actual
4841720.002023-08-187715Actual
4842650.002023-08-187715Budget
4843200.002023-08-187815Budget
4844229.002023-08-187815Actual
4845924.002023-08-188015Actual
4846850.002023-08-188015Budget
4847480.002023-08-188115Budget
4848572.002023-08-188115Actual
484960.002023-08-188215Actual
485050.002023-08-188215Budget
4851200.002023-08-188315Budget
4852209.002023-08-188315Actual
4853190.002023-08-188415Actual
4854200.002023-08-188415Budget
4855200.002023-08-188515Budget
4856167.002023-08-188515Actual
4857720.002023-08-188715Actual
4858650.002023-08-188715Budget
4859185.002023-08-188915Actual
4860285.002023-08-189015Actual
4861-228.002023-08-189115Actual
4862380.002023-08-189215Actual
4863252.002023-08-189415Actual
48648.002023-08-189615Actual
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486633698.002023-08-185265Actual
486733700.002023-08-185265Budget
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48701.002023-08-185465Actual
48710.002023-08-185465Budget
4872142200.002023-08-185665Budget
4873123664.002023-08-185665Actual
48748023.002023-08-185765Actual
48757600.002023-08-185765Budget
487628000.002023-08-186065Actual
487728800.002023-08-186065Budget

Generated 2026-05-17 18:50:17.864 UTC