[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
33033920.002022-09-136015Actual
33131600.002022-09-136015Budget
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3882600.002022-09-136165Budget
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3902293.002022-09-136265Actual
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145437080.002022-10-146015Actual
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105041542.002023-06-147665Actual
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2676268.002022-11-149065Actual
2677-214.002022-11-149165Actual
2678358.002022-11-149265Actual
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26808.002022-11-149665Actual
2681371.002022-11-149765Actual
268238500.002022-11-149965Actual
2683161000.002022-11-1410165Budget
2684169526.002022-11-1410165Actual
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2686271202.002022-11-14675Actual
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269024679.002022-11-141475Actual
269156410.002022-11-141575Actual
26928232.002022-11-141875Actual
269326232.002022-11-141975Actual
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269542001.002022-11-142175Actual
26967132.002022-11-142275Actual
26972945.002022-11-142375Actual
269816128.002022-11-142475Actual
269913062.002022-11-142875Actual
2700114372.002022-11-142975Actual
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270315664.002022-11-143375Actual
270419933.002022-11-143475Actual
270550477.002022-11-143575Actual
270648962.002022-11-143775Actual
270720029.002022-11-143875Actual
270841949.002022-11-143975Actual
270919062.002022-11-144075Actual
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369828000.002022-12-146015Actual
369929000.002022-12-146015Budget
37003100.002022-12-146115Budget
37013080.002022-12-146115Actual
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3740220.002022-12-149015Actual
3741-176.002022-12-149115Actual
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37447.002022-12-149615Actual
374537775.002022-12-141225Actual
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37476200.002022-12-145265Budget
37484800.002022-12-145365Budget
37495610.002022-12-145365Actual
375038587.002022-12-145665Actual
375161700.002022-12-145665Budget
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375328800.002022-12-146065Budget
37542600.002022-12-146165Budget
37552534.002022-12-146165Actual
37561900.002022-12-146265Actual
37571900.002022-12-146265Budget
375813000.002022-12-146365Budget
37592244.002022-12-146365Actual
3760424.002022-12-146565Actual
3761380.002022-12-146565Budget
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3763385.002022-12-146665Actual
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377060.002022-12-147165Budget
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3773301.002022-12-147365Actual
3774300.002022-12-147365Budget
3775200.002022-12-147465Budget
3776188.002022-12-147465Actual
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37782900.002022-12-147665Budget
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3780684.002022-12-147765Actual
3781227.002022-12-147865Actual
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3784907.002022-12-148065Actual
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378859.002022-12-148265Actual
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1055231463.002023-06-143475Actual
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3792185.002022-12-148465Actual
1055440489.002023-06-143775Actual
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3794100.002022-12-148565Budget
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3796720.002022-12-148765Actual
10558131839.002023-06-144375Actual
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10559497272.002023-06-144675Actual
3798278.002022-12-149065Actual
1056011886.002023-06-1410075Actual
3799-222.002022-12-149165Actual
1154439376.002023-07-146015Actual
3800371.002022-12-149265Actual
1154540500.002023-07-146015Budget
380110074.002022-12-149465Actual
115464200.002023-07-146115Budget
38028.002022-12-149665Actual
115474444.002023-07-146115Actual
3803134.002022-12-149765Actual
115482828.002023-07-146215Actual
380438500.002022-12-149965Actual
115493000.002023-07-146215Budget
3805112205.002022-12-1410165Actual
11550550.002023-07-146515Budget
3806106600.002022-12-1410165Budget
11551480.002023-07-146515Actual
3807129198.002022-12-14475Actual
11552436.002023-07-146615Actual
3808343048.002022-12-14675Actual
11553480.002023-07-146615Budget
38099055.002022-12-14775Actual
11554224.002023-07-146715Actual
38106860.002022-12-14875Actual
11555280.002023-07-146715Budget
381152486.002022-12-141375Actual
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381237392.002022-12-141475Actual
11557200.002023-07-146815Budget
381361748.002022-12-141575Actual
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38148232.002022-12-141875Actual
11559100.002023-07-147115Budget
381526232.002022-12-141975Actual
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38168561.002022-12-142075Actual
11561400.002023-07-147315Budget
381738970.002022-12-142175Actual
11562322.002023-07-147315Actual
38186991.002022-12-142275Actual
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38192945.002022-12-142375Actual
11564200.002023-07-147415Budget
382014934.002022-12-142475Actual
11565392.002023-07-147615Actual
382111886.002022-12-142875Actual
11566380.002023-07-147615Budget
3822104076.002022-12-142975Actual
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382337455.002022-12-143175Actual
11568650.002023-07-147715Budget
382419443.002022-12-143275Actual
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382515824.002022-12-143375Actual
11570226.002023-07-147815Actual
382625454.002022-12-143475Actual
11571898.002023-07-148015Actual
382737357.002022-12-143575Actual
11572850.002023-07-148015Budget
382840199.002022-12-143775Actual
11573480.002023-07-148115Budget
382920636.002022-12-143875Actual
11574556.002023-07-148115Actual
383035207.002022-12-143975Actual
1157558.002023-07-148215Actual
383117346.002022-12-144075Actual
1157650.002023-07-148215Budget
3832370197.002022-12-144375Actual
11577200.002023-07-148315Budget
383336285.002022-12-144675Actual
11578204.002023-07-148315Actual
383413062.002022-12-1410075Actual
11579200.002023-07-148415Budget
481832640.002023-01-146015Actual
11580182.002023-07-148415Actual
481929000.002023-01-146015Budget
11581163.002023-07-148515Actual
48203100.002023-01-146115Budget
11582200.002023-07-148515Budget
48213264.002023-01-146115Actual
11583650.002023-07-148715Budget
48222284.002023-01-146215Actual
11584720.002023-07-148715Actual
48232200.002023-01-146215Budget
11585177.002023-07-148915Actual
4824550.002023-01-146515Budget
11586273.002023-07-149015Actual
4825520.002023-01-146515Actual
11587-218.002023-07-149115Actual
4826473.002023-01-146615Actual
11588364.002023-07-149215Actual
4827480.002023-01-146615Budget
11589246.002023-07-149415Actual
4828280.002023-01-146715Budget
115908.002023-07-149615Actual
4829240.002023-01-146715Actual
11591169150.002023-07-141225Actual
4830176.002023-01-146815Actual
1159227881.002023-07-145265Actual
4831200.002023-01-146815Budget
1159324000.002023-07-145265Budget
483252.002023-01-146915Actual
1159410600.002023-07-145365Budget
483364.002023-01-147115Actual
1159511152.002023-07-145365Actual
483490.002023-01-147115Budget
1159628.002023-07-145465Actual
4835300.002023-01-147315Budget
115970.002023-07-145465Budget
4836332.002023-01-147315Actual
11598130500.002023-07-145665Budget
4837216.002023-01-147415Actual
11599124324.002023-07-145665Actual
4838200.002023-01-147415Budget
116009293.002023-07-145765Actual
4839380.002023-01-147615Budget
1160114900.002023-07-145765Budget
4840400.002023-01-147615Actual
1160229300.002023-07-146065Budget
4841720.002023-01-147715Actual
1160333120.002023-07-146065Actual
4842650.002023-01-147715Budget
116043058.002023-07-146165Actual
4843200.002023-01-147815Budget
116052600.002023-07-146165Budget
4844229.002023-01-147815Actual
116062100.002023-07-146265Budget
4845924.002023-01-148015Actual
116071699.002023-07-146265Actual
4846850.002023-01-148015Budget
116089600.002023-07-146365Budget
4847480.002023-01-148115Budget
1160911152.002023-07-146365Actual
4848572.002023-01-148115Actual
11610480.002023-07-146565Budget
484960.002023-01-148215Actual
11611376.002023-07-146565Actual
485050.002023-01-148215Budget
11612342.002023-07-146665Actual
4851200.002023-01-148315Budget
11613380.002023-07-146665Budget
4852209.002023-01-148315Actual
11614200.002023-07-146765Budget
4853190.002023-01-148415Actual
11615184.002023-07-146765Actual
4854200.002023-01-148415Budget
11616136.002023-07-146865Actual
4855200.002023-01-148515Budget
11617200.002023-07-146865Budget
4856167.002023-01-148515Actual
1161838.002023-07-146965Actual
4857720.002023-01-148715Actual
1161980.002023-07-147165Budget
4858650.002023-01-148715Budget
1162052.002023-07-147165Actual
4859185.002023-01-148915Actual
11621650.002023-07-147265Budget
4860285.002023-01-149015Actual
116221115.002023-07-147265Actual
4861-228.002023-01-149115Actual
11623300.002023-07-147365Budget
4862380.002023-01-149215Actual
11624280.002023-07-147365Actual
4863252.002023-01-149415Actual
11625200.002023-07-147465Budget
48648.002023-01-149615Actual
11626173.002023-07-147465Actual
4865149237.002023-01-141225Actual
116272800.002023-07-147665Budget
486633698.002023-01-145265Actual
116284520.002023-07-147665Actual
486733700.002023-01-145265Budget
11629550.002023-07-147765Budget
48688700.002023-01-145365Budget
11630669.002023-07-147765Actual
48699628.002023-01-145365Actual
11631218.002023-07-147865Actual
48701.002023-01-145465Actual
11632200.002023-07-147865Budget
48710.002023-01-145465Budget
11633650.002023-07-148065Budget
4872142200.002023-01-145665Budget
11634856.002023-07-148065Actual
4873123664.002023-01-145665Actual
11635380.002023-07-148165Budget
48748023.002023-01-145765Actual
11636530.002023-07-148165Actual
48757600.002023-01-145765Budget
1163750.002023-07-148265Budget
487628000.002023-01-146065Actual
1163854.002023-07-148265Actual
487728800.002023-01-146065Budget
11639189.002023-07-148365Actual
48783360.002023-01-146165Actual
11640100.002023-07-148365Budget
48792600.002023-01-146165Budget
11641164.002023-07-148465Actual
48801400.002023-01-146265Actual
11642100.002023-07-148465Budget
48811900.002023-01-146265Budget
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488224070.002023-01-146365Actual
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488313000.002023-01-146365Budget
11645550.002023-07-148765Budget
4884380.002023-01-146565Budget
11646720.002023-07-148765Actual
4885322.002023-01-146565Actual
11647161.002023-07-148965Actual
4886293.002023-01-146665Actual
11648247.002023-07-149065Actual
4887380.002023-01-146665Budget
11649-198.002023-07-149165Actual
4888154.002023-01-146765Actual
11650329.002023-07-149265Actual
4889200.002023-01-146765Budget
1165158365.002023-07-149465Actual
4890119.002023-01-146865Actual
116528.002023-07-149665Actual
4891200.002023-01-146865Budget
11653511.002023-07-149765Actual
489232.002023-01-146965Actual
1165438500.002023-07-149965Actual
489349.002023-01-147165Actual
11655557639.002023-07-1410165Actual
489460.002023-01-147165Budget
11656501900.002023-07-1410165Budget
48951444.002023-01-147265Actual
11657971221.002023-07-14475Actual
4896750.002023-01-147265Budget
11658521905.002023-07-14675Actual
4897300.002023-01-147365Budget
1165918201.002023-07-14775Actual
4898245.002023-01-147365Actual
1166010438.002023-07-14875Actual
4899166.002023-01-147465Actual
1166176720.002023-07-141375Actual
4900200.002023-01-147465Budget
1166249581.002023-07-141475Actual
49013865.002023-01-147665Actual
11663112731.002023-07-141575Actual
49022900.002023-01-147665Budget
116648232.002023-07-141875Actual
4903650.002023-01-147765Budget
1166526232.002023-07-141975Actual
4904579.002023-01-147765Actual
116667655.002023-07-142075Actual
4905200.002023-01-147865Budget
1166746764.002023-07-142175Actual
4906194.002023-01-147865Actual
116687132.002023-07-142275Actual
4907749.002023-01-148065Actual
116692886.002023-07-142375Actual
4908650.002023-01-148065Budget
1167015382.002023-07-142475Actual
4909464.002023-01-148165Actual
1167112147.002023-07-142875Actual
4910480.002023-01-148165Budget
11672106362.002023-07-142975Actual
491150.002023-01-148265Budget
1167335956.002023-07-143175Actual
491247.002023-01-148265Actual
1167420015.002023-07-143275Actual
4913165.002023-01-148365Actual
1167514545.002023-07-143375Actual
4914200.002023-01-148365Budget
1167637264.002023-07-143475Actual
4915200.002023-01-148465Budget
11677101468.002023-07-143575Actual
4916145.002023-01-148465Actual
1167897213.002023-07-143775Actual
4917100.002023-01-148565Budget
1167919220.002023-07-143875Actual
4918132.002023-01-148565Actual
1168041550.002023-07-143975Actual
4919630.002023-01-148765Actual
1168117727.002023-07-144075Actual
4920650.002023-01-148765Budget
11682760334.002023-07-144375Actual
4921142.002023-01-148965Actual
11683766976.002023-07-144675Actual
4922218.002023-01-149065Actual
1168413453.002023-07-1410075Actual
4923-174.002023-01-149165Actual
1267240500.002023-08-146015Budget
4924291.002023-01-149265Actual
1267343056.002023-08-146015Actual
492549548.002023-01-149465Actual
126744200.002023-08-146115Budget
49267.002023-01-149665Actual
126754417.002023-08-146115Actual
4927465.002023-01-149765Actual
126762650.002023-08-146215Actual
492838500.002023-01-149965Actual
126773000.002023-08-146215Budget
4929433300.002023-01-1410165Budget
12678477.002023-08-146515Actual
4930481412.002023-01-1410165Actual
12679550.002023-08-146515Budget
4931748052.002023-01-14475Actual
12680434.002023-08-146615Actual
4932377959.002023-01-14675Actual
12681480.002023-08-146615Budget
493312464.002023-01-14775Actual
12682280.002023-08-146715Budget
49347559.002023-01-14875Actual
12683225.002023-08-146715Actual
493554426.002023-01-141375Actual
12684200.002023-08-146815Budget
493634394.002023-01-141475Actual
12685171.002023-08-146815Actual
493774080.002023-01-141575Actual
1268648.002023-08-146915Actual
49388232.002023-01-141875Actual
1268770.002023-08-147115Actual
493926232.002023-01-141975Actual
12688100.002023-08-147115Budget
49407408.002023-01-142075Actual
12689400.002023-08-147315Budget
494138158.002023-01-142175Actual
12690339.002023-08-147315Actual
49427062.002023-01-142275Actual
12691200.002023-08-147415Budget
49432886.002023-01-142375Actual
12692191.002023-08-147415Actual
494415232.002023-01-142475Actual
12693427.002023-08-147615Actual
494513062.002023-01-142875Actual
12694380.002023-08-147615Budget
4946114372.002023-01-142975Actual
12695769.002023-08-147715Actual
494734084.002023-01-143175Actual
12696650.002023-08-147715Budget
494818299.002023-01-143275Actual
12697244.002023-08-147815Actual
494917262.002023-01-143375Actual
12698200.002023-08-147815Budget
495025663.002023-01-143475Actual
12699850.002023-08-148015Budget
4951117406.002023-01-143575Actual
12700963.002023-08-148015Actual
4952107678.002023-01-143775Actual
12701596.002023-08-148115Actual
495322052.002023-01-143875Actual

Generated 2025-10-13 13:04:45.768 UTC