[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
33033920.002022-07-076015Actual
1042436800.002023-04-076015Actual
1979250815.002024-01-076015Actual
33131600.002022-07-076015Budget
1042540500.002023-04-076015Budget
197935735.002024-01-076115Actual
3322700.002022-07-076115Budget
104264200.002023-04-076115Budget
197945214.002024-01-076215Actual
3333731.002022-07-076115Actual
104274153.002023-04-076115Actual
19795726.002024-01-076515Actual
3342035.002022-07-076215Actual
104283000.002023-04-076215Budget
19796660.002024-01-076615Actual
3351900.002022-07-076215Budget
104293776.002023-04-076215Actual
19797322.002024-01-076715Actual
336480.002022-07-076515Budget
10430712.002023-04-076515Actual
19798248.002024-01-076815Actual
337440.002022-07-076515Actual
10431550.002023-04-076515Budget
1979973.002024-01-076915Actual
338400.002022-07-076615Actual
10432647.002023-04-076615Actual
19800107.002024-01-077115Actual
339380.002022-07-076615Budget
10433480.002023-04-076615Budget
19801429.002024-01-077315Actual
340200.002022-07-076715Budget
10434320.002023-04-076715Actual
19802363.002024-01-077415Actual
341208.002022-07-076715Actual
10435280.002023-04-076715Budget
19803449.002024-01-077615Actual
342152.002022-07-076815Actual
10436200.002023-04-076815Budget
19804809.002024-01-077715Actual
343200.002022-07-076815Budget
10437240.002023-04-076815Actual
19805208.002024-01-077815Actual
34444.002022-07-076915Actual
1043871.002023-04-076915Actual
19806788.002024-01-078015Actual
34564.002022-07-077115Actual
10439100.002023-04-077115Budget
19807488.002024-01-078115Actual
34690.002022-07-077115Budget
10440104.002023-04-077115Actual
1980847.002024-01-078215Actual
347300.002022-07-077315Budget
10441416.002023-04-077315Actual
19809163.002024-01-078315Actual
348301.002022-07-077315Actual
10442400.002023-04-077315Budget
19810135.002024-01-078415Actual
349192.002022-07-077415Actual
10443276.002023-04-077415Actual
19811131.002024-01-078515Actual
350200.002022-07-077415Budget
10444200.002023-04-077415Budget
19812743.002024-01-078715Actual
351380.002022-07-077615Budget
10445380.002023-04-077615Budget
19813176.002024-01-078915Actual
352384.002022-07-077615Actual
10446440.002023-04-077615Actual
19814270.002024-01-079015Actual
353691.002022-07-077715Actual
10447650.002023-04-077715Budget
19815-216.002024-01-079115Actual
354650.002022-07-077715Budget
10448792.002023-04-077715Actual
19816360.002024-01-079215Actual
355200.002022-07-077815Budget
10449200.002023-04-077815Budget
19817288.002024-01-079415Actual
356210.002022-07-077815Actual
10450214.002023-04-077815Actual
1981811.002024-01-079615Actual
357806.002022-07-078015Actual
10451831.002023-04-078015Actual
1981989174.002024-01-071225Actual
358850.002022-07-078015Budget
10452850.002023-04-078015Budget
1982022063.002024-01-075265Actual
359550.002022-07-078115Budget
10453514.002023-04-078115Actual
198214136.002024-01-075365Actual
360499.002022-07-078115Actual
10454480.002023-04-078115Budget
198222255.002024-01-075465Actual
36149.002022-07-078215Actual
1045550.002023-04-078215Budget
1982361159.002024-01-075665Actual
36260.002022-07-078215Budget
1045651.002023-04-078215Actual
1982427579.002024-01-075765Actual
363200.002022-07-078315Budget
10457200.002023-04-078315Budget
1982538033.002024-01-076065Actual
364172.002022-07-078315Actual
10458180.002023-04-078315Actual
198263512.002024-01-076165Actual
365147.002022-07-078415Actual
10459156.002023-04-078415Actual
198272342.002024-01-076265Actual
366200.002022-07-078415Budget
10460200.002023-04-078415Budget
198284136.002024-01-076365Actual
367200.002022-07-078515Budget
10461144.002023-04-078515Actual
19829336.002024-01-076565Actual
368138.002022-07-078515Actual
10462200.002023-04-078515Budget
19830305.002024-01-076665Actual
369720.002022-07-078715Actual
10463650.002023-04-078715Budget
19831156.002024-01-076765Actual
370750.002022-07-078715Budget
10464720.002023-04-078715Actual
19832120.002024-01-076865Actual
371144.002022-07-078915Actual
10465153.002023-04-078915Actual
1983334.002024-01-076965Actual
372220.002022-07-079015Actual
10466235.002023-04-079015Actual
1983447.002024-01-077165Actual
373-176.002022-07-079115Actual
10467-188.002023-04-079115Actual
19835827.002024-01-077265Actual
374294.002022-07-079215Actual
10468313.002023-04-079215Actual
19836234.002024-01-077365Actual
375219.002022-07-079415Actual
10469228.002023-04-079415Actual
19837250.002024-01-077465Actual
3768.002022-07-079615Actual
104708.002023-04-079615Actual
198381877.002024-01-077665Actual
37717392.002022-07-071225Actual
1047140819.002023-04-071225Actual
19839518.002024-01-077765Actual
3781683.002022-07-075265Actual
1047210648.002023-04-075265Actual
19840161.002024-01-077865Actual
3792200.002022-07-075265Budget
1047311200.002023-04-075265Budget
19841623.002024-01-078065Actual
380-250.002022-07-075365Budget
1047451900.002023-04-075665Budget
19842386.002024-01-078165Actual
381-561.002022-07-075365Actual
1047545149.002023-04-075665Actual
1984338.002024-01-078265Actual
38221575.002022-07-075665Actual
104764436.002023-04-075765Actual
19844135.002024-01-078365Actual
38322700.002022-07-075665Budget
104774000.002023-04-075765Budget
19845117.002024-01-078465Actual
384500.002022-07-075765Budget
1047833810.002023-04-076065Actual
19846108.002024-01-078565Actual
385467.002022-07-075765Actual
1047929300.002023-04-076065Budget
19847540.002024-01-078765Actual
38625480.002022-07-076065Actual
104803816.002023-04-076165Actual
19848153.002024-01-078965Actual
38726400.002022-07-076065Budget
104812600.002023-04-076165Budget
19849235.002024-01-079065Actual
3882600.002022-07-076165Budget
104823469.002023-04-076265Actual
19850-188.002024-01-079165Actual
3892038.002022-07-076165Actual
104832100.002023-04-076265Budget
19851313.002024-01-079265Actual
3902293.002022-07-076265Actual
104849600.002023-04-076365Budget
1985230144.002024-01-079465Actual
3911800.002022-07-076265Budget
104853993.002023-04-076365Actual
198538.002024-01-079665Actual
3928700.002022-07-076365Budget
10486616.002023-04-076565Actual
19854459.002024-01-079765Actual
3932244.002022-07-076365Actual
10487480.002023-04-076565Budget
1985538500.002024-01-079965Actual
394553.002022-07-076565Actual
10488380.002023-04-076665Budget
19856275798.002024-01-0710165Actual
395380.002022-07-076565Budget
10489560.002023-04-076665Actual
19857514972.002024-01-07475Actual
396380.002022-07-076665Budget
10490200.002023-04-076765Budget
19858575542.002024-01-07675Actual
397503.002022-07-076665Actual
10491273.002023-04-076765Actual
1985920486.002024-01-07775Actual
398252.002022-07-076765Actual
10492210.002023-04-076865Actual
1986011510.002024-01-07875Actual
399200.002022-07-076765Budget
10493200.002023-04-076865Budget
1986192374.002024-01-071375Actual
400200.002022-07-076865Budget
1049462.002023-04-076965Actual
1986253525.002024-01-071475Actual
401189.002022-07-076865Actual
1049580.002023-04-077165Budget
19863124317.002024-01-071575Actual
40255.002022-07-076965Actual
1049691.002023-04-077165Actual
1986410701.002024-01-071875Actual
40349.002022-07-077165Actual
10497650.002023-04-077265Budget
1986534101.002024-01-071975Actual
40470.002022-07-077165Budget
10498266.002023-04-077265Actual
1986610165.002024-01-072075Actual
405280.002022-07-077265Budget
10499364.002023-04-077365Actual
1986756047.002024-01-072175Actual
406168.002022-07-077265Actual
10500300.002023-04-077365Budget
198689272.002024-01-072275Actual
407336.002022-07-077365Actual
10501270.002023-04-077465Actual
198693828.002024-01-072375Actual
408300.002022-07-077365Budget
10502200.002023-04-077465Budget
1987018249.002024-01-072475Actual
409200.002022-07-077465Budget
105032800.002023-04-077665Budget
1987115282.002024-01-072875Actual
410248.002022-07-077465Actual
105041542.002023-04-077665Actual
19872133812.002024-01-072975Actual
411846.002022-07-077665Actual
10505686.002023-04-077765Actual
1987346019.002024-01-073175Actual
4121700.002022-07-077665Budget
10506550.002023-04-077765Budget
1987427258.002024-01-073275Actual
413550.002022-07-077765Budget
10507182.002023-04-077865Actual
1987520986.002024-01-073375Actual
414667.002022-07-077765Actual
10508200.002023-04-077865Budget
1987637870.002024-01-073475Actual
415178.002022-07-077865Actual
10509650.002023-04-078065Budget
1987763296.002024-01-073575Actual
416200.002022-07-077865Budget
10510690.002023-04-078065Actual
1987855240.002024-01-073775Actual
417650.002022-07-078065Budget
10511427.002023-04-078165Actual
1987928142.002024-01-073875Actual
418668.002022-07-078065Actual
10512380.002023-04-078165Budget
1988051712.002024-01-073975Actual
419414.002022-07-078165Actual
1051350.002023-04-078265Budget
1988122302.002024-01-074075Actual
420480.002022-07-078165Budget
1051442.002023-04-078265Actual
19882134897.002024-01-074375Actual
42140.002022-07-078265Budget
10515146.002023-04-078365Actual
19883971486.002024-01-074675Actual
42240.002022-07-078265Actual
10516100.002023-04-078365Budget
1988415961.002024-01-0710075Actual
423140.002022-07-078365Actual
10517100.002023-04-078465Budget
2082346644.002024-02-076015Actual
424200.002022-07-078365Budget
10518123.002023-04-078465Actual
208244307.002024-02-076115Actual
425100.002022-07-078465Budget
10519117.002023-04-078565Actual
208254307.002024-02-076215Actual
426116.002022-07-078465Actual
10520100.002023-04-078565Budget
20826570.002024-02-076515Actual
427112.002022-07-078565Actual
10521550.002023-04-078765Budget
20827518.002024-02-076615Actual
428100.002022-07-078565Budget
10522630.002023-04-078765Actual
20828263.002024-02-076715Actual
429550.002022-07-078765Budget
10523120.002023-04-078965Actual
20829195.002024-02-076815Actual
430630.002022-07-078765Actual
10524184.002023-04-079065Actual
2083057.002024-02-076915Actual
431113.002022-07-078965Actual
10525-147.002023-04-079165Actual
2083188.002024-02-077115Actual
432174.002022-07-079065Actual
10526246.002023-04-079265Actual
20832351.002024-02-077315Actual
433-139.002022-07-079165Actual
1052712261.002023-04-079465Actual
20833322.002024-02-077415Actual
434232.002022-07-079265Actual
105287.002023-04-079665Actual
20834394.002024-02-077615Actual
4354254.002022-07-079465Actual
10529138.002023-04-079765Actual
20835709.002024-02-077715Actual
4367.002022-07-079665Actual
1053038500.002023-04-079965Actual
20836201.002024-02-077815Actual
43795.002022-07-079765Actual
10531133106.002023-04-0710165Actual
20837803.002024-02-078015Actual
43838500.002022-07-079965Actual
10532153100.002023-04-0710165Budget
20838497.002024-02-078115Actual
43953300.002022-07-0710165Budget
10533190501.002023-04-07475Actual
2083950.002024-02-078215Actual
44056105.002022-07-0710165Actual
10534454012.002023-04-07675Actual
20840177.002024-02-078315Actual
44164261.002022-07-07475Actual
1053513118.002023-04-07775Actual
20841155.002024-02-078415Actual
44295647.002022-07-07675Actual
105369080.002023-04-07875Actual
20842142.002024-02-078515Actual
4432552.002022-07-07775Actual
1053773549.002023-04-071375Actual
20843675.002024-02-078715Actual
4441912.002022-07-07875Actual
1053846309.002023-04-071475Actual
20844201.002024-02-078915Actual
44515064.002022-07-071375Actual
1053985354.002023-04-071575Actual
20845309.002024-02-079015Actual
44610425.002022-07-071475Actual
105408232.002023-04-071875Actual
20846-247.002024-02-079115Actual
44717407.002022-07-071575Actual
1054126232.002023-04-071975Actual
20847412.002024-02-079215Actual
4488232.002022-07-071875Actual
105428561.002023-04-072075Actual
20848294.002024-02-079415Actual
44926232.002022-07-071975Actual
1054344653.002023-04-072175Actual
2084910.002024-02-079615Actual
4507738.002022-07-072075Actual
105447132.002023-04-072275Actual
20850119879.002024-02-071225Actual
45143030.002022-07-072175Actual
105452916.002023-04-072375Actual
2085120949.002024-02-075265Actual
4527062.002022-07-072275Actual
1054613589.002023-04-072475Actual
2085231424.002024-02-075365Actual
4532886.002022-07-072375Actual
1054712017.002023-04-072875Actual
20853153.002024-02-075465Actual
45415979.002022-07-072475Actual
10548105222.002023-04-072975Actual
2085485031.002024-02-075665Actual
45513062.002022-07-072875Actual
1054939702.002023-04-073175Actual
2085541262.002024-02-076065Actual
456114372.002022-07-072975Actual
1055017727.002023-04-073275Actual
208563387.002024-02-076165Actual
45734833.002022-07-073175Actual
1055117102.002023-04-073375Actual
208573810.002024-02-076265Actual
45817346.002022-07-073275Actual
1055231463.002023-04-073475Actual
208587856.002024-02-076365Actual
45916943.002022-07-073375Actual
1055340744.002023-04-073575Actual
20859608.002024-02-076565Actual
4606427.002022-07-073475Actual
1055440489.002023-04-073775Actual
20860553.002024-02-076665Actual
46123503.002022-07-073575Actual
1055520232.002023-04-073875Actual
20861270.002024-02-076765Actual
46219883.002022-07-073775Actual
1055640825.002023-04-073975Actual
20862203.002024-02-076865Actual
46320232.002022-07-073875Actual
1055717537.002023-04-074075Actual
2086361.002024-02-076965Actual
46435207.002022-07-073975Actual
10558131839.002023-04-074375Actual
2086488.002024-02-077165Actual
46519062.002022-07-074075Actual
10559497272.002023-04-074675Actual
20865262.002024-02-077265Actual
466350000.002022-07-074275Actual
1056011886.002023-04-0710075Actual
20866361.002024-02-077365Actual
467-657203.802022-07-074375Actual
1154439376.002023-05-076015Actual
20867336.002024-02-077465Actual
468359790.802022-07-074575Actual
1154540500.002023-05-076015Budget
208682618.002024-02-077665Actual
469-51614.002022-07-074675Actual
115464200.002023-05-076115Budget
20869716.002024-02-077765Actual
47013976.002022-07-0710075Actual
115474444.002023-05-076115Actual
20870203.002024-02-077865Actual
145437080.002022-08-076015Actual
115482828.002023-05-076215Actual
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145531600.002022-08-076015Budget
115493000.002023-05-076215Budget
20872502.002024-02-078165Actual
14562700.002022-08-076115Budget
11550550.002023-05-076515Budget
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14572966.002022-08-076115Actual
11551480.002023-05-076515Actual
20874181.002024-02-078365Actual
14582595.002022-08-076215Actual
11552436.002023-05-076615Actual
20875161.002024-02-078465Actual
14591900.002022-08-076215Budget
11553480.002023-05-076615Budget
20876145.002024-02-078565Actual
1460480.002022-08-076515Budget
11554224.002023-05-076715Actual
20877675.002024-02-078765Actual
1461540.002022-08-076515Actual
11555280.002023-05-076715Budget
20878209.002024-02-078965Actual
1462491.002022-08-076615Actual
11556168.002023-05-076815Actual
20879321.002024-02-079065Actual
1463380.002022-08-076615Budget
11557200.002023-05-076815Budget
20880-257.002024-02-079165Actual
1464200.002022-08-076715Budget
1155848.002023-05-076915Actual
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1465252.002022-08-076715Actual
11559100.002023-05-077115Budget
2088233912.002024-02-079465Actual
1466189.002022-08-076815Actual
1156072.002023-05-077115Actual
2088310.002024-02-079665Actual
1467200.002022-08-076815Budget
11561400.002023-05-077315Budget
20884538.002024-02-079765Actual
146854.002022-08-076915Actual
11562322.002023-05-077315Actual
2088543000.002024-02-079965Actual
146990.002022-08-077115Actual
11563205.002023-05-077415Actual
20886349163.002024-02-0710165Actual
147090.002022-08-077115Budget
11564200.002023-05-077415Budget
20887494396.002024-02-07475Actual
1471300.002022-08-077315Budget
11565392.002023-05-077615Actual
20888518382.002024-02-07675Actual
1472362.002022-08-077315Actual
11566380.002023-05-077615Budget
2088916746.002024-02-07775Actual
1473208.002022-08-077415Actual
11567705.002023-05-077715Actual
2089010367.002024-02-07875Actual
1474200.002022-08-077415Budget
11568650.002023-05-077715Budget
2089180867.002024-02-071375Actual
1475380.002022-08-077615Budget
11569200.002023-05-077815Budget
2089246654.002024-02-071475Actual
1476441.002022-08-077615Actual
11570226.002023-05-077815Actual
2089399529.002024-02-071575Actual
1477793.002022-08-077715Actual
11571898.002023-05-078015Actual
2089410701.002024-02-071875Actual
1478650.002022-08-077715Budget
11572850.002023-05-078015Budget
2089534101.002024-02-071975Actual
1479200.002022-08-077815Budget
11573480.002023-05-078115Budget
2089610915.002024-02-072075Actual
1480255.002022-08-077815Actual
11574556.002023-05-078115Actual
2089758455.002024-02-072175Actual
14811039.002022-08-078015Actual
1157558.002023-05-078215Actual
208989088.002024-02-072275Actual
1482850.002022-08-078015Budget
1157650.002023-05-078215Budget
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1554100.002022-08-078565Budget
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15626.002022-08-079665Actual
11656501900.002023-05-0710165Budget
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1565305900.002022-08-0710165Budget
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12741380.002023-06-076665Budget
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12751300.002023-06-077365Budget
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Generated 2025-08-06 04:56:29.078 UTC