[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
33033920.002022-10-056015Actual
33131600.002022-10-056015Budget
3322700.002022-10-056115Budget
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363200.002022-10-058315Budget
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3792200.002022-10-055265Budget
380-250.002022-10-055365Budget
381-561.002022-10-055365Actual
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384500.002022-10-055765Budget
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3882600.002022-10-056165Budget
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3902293.002022-10-056265Actual
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405280.002022-10-057265Budget
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409200.002022-10-057465Budget
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429550.002022-10-058765Budget
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44295647.002022-10-05675Actual
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4441912.002022-10-05875Actual
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1042436800.002023-07-066015Actual
1042540500.002023-07-066015Budget
104264200.002023-07-066115Budget
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10461144.002023-07-068515Actual
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10463650.002023-07-068715Budget
10464720.002023-07-068715Actual
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1047210648.002023-07-065265Actual
1047311200.002023-07-065265Budget
1047451900.002023-07-065665Budget
1047545149.002023-07-065665Actual
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104774000.002023-07-065765Budget
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104803816.002023-07-066165Actual
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104823469.002023-07-066265Actual
104832100.002023-07-066265Budget
104849600.002023-07-066365Budget
104853993.002023-07-066365Actual
10486616.002023-07-066565Actual
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10489560.002023-07-066665Actual
10490200.002023-07-066765Budget
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1049462.002023-07-066965Actual
1049580.002023-07-067165Budget
1049691.002023-07-067165Actual
10497650.002023-07-067265Budget
10498266.002023-07-067265Actual
10499364.002023-07-067365Actual
10500300.002023-07-067365Budget
10501270.002023-07-067465Actual
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10515146.002023-07-068365Actual
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10520100.002023-07-068565Budget
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10522630.002023-07-068765Actual
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1052712261.002023-07-069465Actual
105287.002023-07-069665Actual
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1053038500.002023-07-069965Actual
10531133106.002023-07-0610165Actual
10532153100.002023-07-0610165Budget
10533190501.002023-07-06475Actual
10534454012.002023-07-06675Actual
1053513118.002023-07-06775Actual
105369080.002023-07-06875Actual
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1054126232.002023-07-061975Actual
105428561.002023-07-062075Actual
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105447132.002023-07-062275Actual
105452916.002023-07-062375Actual
1054613589.002023-07-062475Actual
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10548105222.002023-07-062975Actual
1054939702.002023-07-063175Actual
1055017727.002023-07-063275Actual
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45817346.002022-10-053275Actual
45916943.002022-10-053375Actual
4606427.002022-10-053475Actual
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46219883.002022-10-053775Actual
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469-51614.002022-10-054675Actual
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145437080.002022-11-056015Actual
145531600.002022-11-056015Budget
14562700.002022-11-056115Budget
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1154439376.002023-08-056015Actual
1154540500.002023-08-056015Budget
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11657971221.002023-08-05475Actual
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1165918201.002023-08-05775Actual
1166010438.002023-08-05875Actual
1166176720.002023-08-051375Actual
1166249581.002023-08-051475Actual
156910302.002022-11-05775Actual
15706326.002022-11-05875Actual
157152196.002022-11-051375Actual
157233532.002022-11-051475Actual
157368962.002022-11-051575Actual
15748232.002022-11-051875Actual
157526232.002022-11-051975Actual
15767491.002022-11-052075Actual
157738564.002022-11-052175Actual
15787062.002022-11-052275Actual
15792886.002022-11-052375Actual
158015680.002022-11-052475Actual
158112800.002022-11-052875Actual
1582112080.002022-11-052975Actual
158334458.002022-11-053175Actual
158417346.002022-11-053275Actual
158516943.002022-11-053375Actual
158622143.002022-11-053475Actual
158772588.002022-11-053575Actual
158863996.002022-11-053775Actual
158918411.002022-11-053875Actual
159039327.002022-11-053975Actual
159118680.002022-11-054075Actual
1592710156.002022-11-054375Actual
159358723.002022-11-054675Actual
159413715.002022-11-0510075Actual
257629440.002022-12-066015Actual
257731600.002022-12-066015Budget
25782700.002022-12-066115Budget
25792355.002022-12-066115Actual
25801472.002022-12-066215Actual
25811900.002022-12-066215Budget
2582480.002022-12-066515Budget
2583328.002022-12-066515Actual
2584298.002022-12-066615Actual
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2586200.002022-12-066715Budget
2587160.002022-12-066715Actual
2588120.002022-12-066815Actual
2589200.002022-12-066815Budget
259033.002022-12-066915Actual
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2595157.002022-12-067415Actual
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2600650.002022-12-067715Budget
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2602224.002022-12-067815Actual
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2605550.002022-12-068115Budget
2606551.002022-12-068115Actual
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260860.002022-12-068215Budget
2609200.002022-12-068315Budget
2610200.002022-12-068315Actual
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262519000.002022-12-065265Budget
262671400.002022-12-065665Budget
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26322600.002022-12-066165Budget
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2640380.002022-12-066665Budget
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2643200.002022-12-066765Budget
2644200.002022-12-066865Budget
2645144.002022-12-066865Actual
264640.002022-12-066965Actual
264740.002022-12-067165Actual
264870.002022-12-067165Budget
2649280.002022-12-067265Budget
2650339.002022-12-067265Actual
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2652300.002022-12-067365Budget
2653200.002022-12-067465Budget
2654180.002022-12-067465Actual
26551650.002022-12-067665Actual
26561700.002022-12-067665Budget
2657550.002022-12-067765Budget
2658676.002022-12-067765Actual
2659224.002022-12-067865Actual
2660200.002022-12-067865Budget
2661650.002022-12-068065Budget
2662890.002022-12-068065Actual
2663551.002022-12-068165Actual
2664480.002022-12-068165Budget
266540.002022-12-068265Budget
266657.002022-12-068265Actual
2667200.002022-12-068365Actual
2668200.002022-12-068365Budget
2669100.002022-12-068465Budget
2670179.002022-12-068465Actual
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2672100.002022-12-068565Budget
2673550.002022-12-068765Budget
2674720.002022-12-068765Actual
2675175.002022-12-068965Actual
2676268.002022-12-069065Actual
2677-214.002022-12-069165Actual
11663112731.002023-08-051575Actual
116648232.002023-08-051875Actual
1166526232.002023-08-051975Actual
116667655.002023-08-052075Actual
1166746764.002023-08-052175Actual
116687132.002023-08-052275Actual
116692886.002023-08-052375Actual
1167015382.002023-08-052475Actual
1167112147.002023-08-052875Actual
11672106362.002023-08-052975Actual
1167335956.002023-08-053175Actual
1167420015.002023-08-053275Actual
1167514545.002023-08-053375Actual
1167637264.002023-08-053475Actual
11677101468.002023-08-053575Actual
1167897213.002023-08-053775Actual
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1168041550.002023-08-053975Actual
1168117727.002023-08-054075Actual
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1168413453.002023-08-0510075Actual
1267240500.002023-09-056015Budget
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126744200.002023-09-056115Budget
126754417.002023-09-056115Actual
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126773000.002023-09-056215Budget
12678477.002023-09-056515Actual
12679550.002023-09-056515Budget
12680434.002023-09-056615Actual
12681480.002023-09-056615Budget
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12683225.002023-09-056715Actual
12684200.002023-09-056815Budget
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12689400.002023-09-057315Budget
12690339.002023-09-057315Actual
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12694380.002023-09-057615Budget
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12696650.002023-09-057715Budget
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12699850.002023-09-058015Budget
12700963.002023-09-058015Actual
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1270350.002023-09-058215Budget
1270461.002023-09-058215Actual
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12706200.002023-09-058315Budget
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12708200.002023-09-058415Budget
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12710200.002023-09-058515Budget
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127189.002023-09-059615Actual
12719109092.002023-09-051225Actual
1272026991.002023-09-055265Actual
1272128300.002023-09-055265Budget
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12727120396.002023-09-055665Actual
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1273125392.002023-09-056065Actual
127322084.002023-09-056165Actual
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12741380.002023-09-056665Budget
12742180.002023-09-056765Actual
12743200.002023-09-056765Budget
12744200.002023-09-056865Budget
12745132.002023-09-056865Actual
1274639.002023-09-056965Actual
1274754.002023-09-057165Actual
1274880.002023-09-057165Budget
12749650.002023-09-057265Budget
12750674.002023-09-057265Actual
12751300.002023-09-057365Budget
12752249.002023-09-057365Actual
12753200.002023-09-057465Budget
12754210.002023-09-057465Actual
127552800.002023-09-057665Budget
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12757540.002023-09-057765Actual
12758550.002023-09-057765Budget
12759200.002023-09-057865Budget
12760158.002023-09-057865Actual
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12762650.002023-09-058065Budget
12763370.002023-09-058165Actual
12764380.002023-09-058165Budget
1276550.002023-09-058265Budget
1276636.002023-09-058265Actual
12767126.002023-09-058365Actual
12768100.002023-09-058365Budget
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12770100.002023-09-058465Budget
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12772101.002023-09-058565Actual
12773550.002023-09-058765Budget
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12775105.002023-09-058965Actual
12776162.002023-09-059065Actual
12777-130.002023-09-059165Actual
2678358.002022-12-069265Actual
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26808.002022-12-069665Actual
2681371.002022-12-069765Actual
268238500.002022-12-069965Actual
2683161000.002022-12-0610165Budget
2684169526.002022-12-0610165Actual
2685212755.002022-12-06475Actual
2686271202.002022-12-06675Actual
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269024679.002022-12-061475Actual
269156410.002022-12-061575Actual
26928232.002022-12-061875Actual
269326232.002022-12-061975Actual
26948972.002022-12-062075Actual
269542001.002022-12-062175Actual
26967132.002022-12-062275Actual
26972945.002022-12-062375Actual
269816128.002022-12-062475Actual
269913062.002022-12-062875Actual
2700114372.002022-12-062975Actual
270139952.002022-12-063175Actual
270220968.002022-12-063275Actual
270315664.002022-12-063375Actual
270419933.002022-12-063475Actual
270550477.002022-12-063575Actual
270648962.002022-12-063775Actual
270720029.002022-12-063875Actual
270841949.002022-12-063975Actual
270919062.002022-12-064075Actual
2710312375.002022-12-064375Actual
271157496.002022-12-064675Actual
271214106.002022-12-0610075Actual
369828000.002023-01-056015Actual
369929000.002023-01-056015Budget
37003100.002023-01-056115Budget
37013080.002023-01-056115Actual
37022520.002023-01-056215Actual
37032200.002023-01-056215Budget
3704550.002023-01-056515Budget
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373050.002023-01-058215Budget
3731200.002023-01-058315Budget
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37447.002023-01-059615Actual
374537775.002023-01-051225Actual
37465610.002023-01-055265Actual
37476200.002023-01-055265Budget
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37495610.002023-01-055365Actual
375038587.002023-01-055665Actual
375161700.002023-01-055665Budget
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37542600.002023-01-056165Budget
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3760424.002023-01-056565Actual
3761380.002023-01-056565Budget
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3763385.002023-01-056665Actual
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3765200.002023-01-056765Budget
3766200.002023-01-056865Budget
3767152.002023-01-056865Actual
376842.002023-01-056965Actual
376940.002023-01-057165Actual
377060.002023-01-057165Budget
3771750.002023-01-057265Budget
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3774300.002023-01-057365Budget
3775200.002023-01-057465Budget
3776188.002023-01-057465Actual
37771232.002023-01-057665Actual
37782900.002023-01-057665Budget
3779650.002023-01-057765Budget
3780684.002023-01-057765Actual
3781227.002023-01-057865Actual
3782200.002023-01-057865Budget
3783650.002023-01-058065Budget
3784907.002023-01-058065Actual
3785561.002023-01-058165Actual
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378750.002023-01-058265Budget
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3790200.002023-01-058365Budget
12778216.002023-09-059265Actual
1277924228.002023-09-059465Actual
127806.002023-09-059665Actual
12781563.002023-09-059765Actual
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12783337398.002023-09-0510165Actual
12784320500.002023-09-0510165Budget
12785391698.002023-09-05475Actual
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1278716793.002023-09-05775Actual
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127928232.002023-09-051875Actual
1279326232.002023-09-051975Actual
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1279538158.002023-09-052175Actual
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127972945.002023-09-052375Actual
1279813440.002023-09-052475Actual
1279913323.002023-09-052875Actual
12800116658.002023-09-052975Actual
1280137080.002023-09-053175Actual
1280217918.002023-09-053275Actual
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1280438180.002023-09-053475Actual
1280564446.002023-09-053575Actual
1280659758.002023-09-053775Actual
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1281211755.002023-09-0510075Actual
134791562.202023-10-048575Actual
13480-14059.802023-10-049275Actual
1348115622.002023-10-049375Actual
1370751308.002023-10-056015Actual
137086317.002023-10-056115Actual
137094211.002023-10-056215Actual
13710569.002023-10-056515Actual
13711518.002023-10-056615Actual
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13718421.002023-10-057615Actual
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13720224.002023-10-057815Actual
13721909.002023-10-058015Actual
13722563.002023-10-058115Actual
1372358.002023-10-058215Actual
13724203.002023-10-058315Actual
13725182.002023-10-058415Actual
13726162.002023-10-058515Actual
13727743.002023-10-058715Actual
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13729363.002023-10-059015Actual
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13731484.002023-10-059215Actual
13732333.002023-10-059415Actual
1373311.002023-10-059615Actual
13734158259.002023-10-051225Actual
1373534262.002023-10-055265Actual
1373644051.002023-10-055365Actual
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1373961182.002023-10-055765Actual
1374033009.002023-10-056065Actual
137412709.002023-10-056165Actual
137423048.002023-10-056265Actual
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13744486.002023-10-056565Actual
13745442.002023-10-056665Actual
13746222.002023-10-056765Actual
13747162.002023-10-056865Actual
1374849.002023-10-056965Actual
1374970.002023-10-057165Actual
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13752326.002023-10-057465Actual
137533463.002023-10-057665Actual
13754578.002023-10-057765Actual
13755151.002023-10-057865Actual
13756567.002023-10-058065Actual
13757351.002023-10-058165Actual
1375833.002023-10-058265Actual
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1376097.002023-10-058465Actual
1376194.002023-10-058565Actual
13762540.002023-10-058765Actual
13763126.002023-10-058965Actual
13764194.002023-10-059065Actual
13765-155.002023-10-059165Actual
13766259.002023-10-059265Actual
1376741346.002023-10-059465Actual
137688.002023-10-059665Actual
13769951.002023-10-059765Actual
1377038500.002023-10-059965Actual
13771489463.002023-10-0510165Actual
13772721264.002023-10-05475Actual

Generated 2025-11-04 15:59:32.330 UTC