[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
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369828000.002023-07-306015Actual
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1986410701.002024-10-291875Actual
1986534101.002024-10-291975Actual
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1986756047.002024-10-292175Actual
198689272.002024-10-292275Actual
198693828.002024-10-292375Actual
1987018249.002024-10-292475Actual
1987115282.002024-10-292875Actual
19872133812.002024-10-292975Actual
1987346019.002024-10-293175Actual
1987427258.002024-10-293275Actual
1987520986.002024-10-293375Actual
1987637870.002024-10-293475Actual
1987763296.002024-10-293575Actual
1987855240.002024-10-293775Actual
1987928142.002024-10-293875Actual
1988051712.002024-10-293975Actual
1988122302.002024-10-294075Actual
19882134897.002024-10-294375Actual
19883971486.002024-10-294675Actual
1988415961.002024-10-2910075Actual
2082346644.002024-11-296015Actual
208244307.002024-11-296115Actual
208254307.002024-11-296215Actual
20826570.002024-11-296515Actual
20827518.002024-11-296615Actual
20828263.002024-11-296715Actual
20829195.002024-11-296815Actual
2083057.002024-11-296915Actual
2083188.002024-11-297115Actual
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20833322.002024-11-297415Actual
20834394.002024-11-297615Actual
20835709.002024-11-297715Actual
20836201.002024-11-297815Actual
20837803.002024-11-298015Actual
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2083950.002024-11-298215Actual
20840177.002024-11-298315Actual
20841155.002024-11-298415Actual
20842142.002024-11-298515Actual
20843675.002024-11-298715Actual
20844201.002024-11-298915Actual
20845309.002024-11-299015Actual
20846-247.002024-11-299115Actual
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2084910.002024-11-299615Actual
20850119879.002024-11-291225Actual
2085120949.002024-11-295265Actual
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20853153.002024-11-295465Actual
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2085541262.002024-11-296065Actual
208563387.002024-11-296165Actual
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3791200.002023-07-308465Budget
3792185.002023-07-308465Actual
3793164.002023-07-308565Actual
3794100.002023-07-308565Budget
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3796720.002023-07-308765Actual
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3799-222.002023-07-309165Actual
3800371.002023-07-309265Actual
380110074.002023-07-309465Actual
38028.002023-07-309665Actual
3803134.002023-07-309765Actual
380438500.002023-07-309965Actual
3805112205.002023-07-3010165Actual
3806106600.002023-07-3010165Budget
3807129198.002023-07-30475Actual
3808343048.002023-07-30675Actual
38099055.002023-07-30775Actual
38106860.002023-07-30875Actual
381152486.002023-07-301375Actual
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38148232.002023-07-301875Actual
381526232.002023-07-301975Actual
38168561.002023-07-302075Actual
381738970.002023-07-302175Actual
38186991.002023-07-302275Actual
38192945.002023-07-302375Actual
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382111886.002023-07-302875Actual
3822104076.002023-07-302975Actual
382337455.002023-07-303175Actual
382419443.002023-07-303275Actual
382515824.002023-07-303375Actual
382625454.002023-07-303475Actual
382737357.002023-07-303575Actual
382840199.002023-07-303775Actual
382920636.002023-07-303875Actual
383035207.002023-07-303975Actual
383117346.002023-07-304075Actual
3832370197.002023-07-304375Actual
383336285.002023-07-304675Actual
383413062.002023-07-3010075Actual
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481929000.002023-08-306015Budget
48203100.002023-08-306115Budget
48213264.002023-08-306115Actual
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4824550.002023-08-306515Budget
4825520.002023-08-306515Actual
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4830176.002023-08-306815Actual
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483252.002023-08-306915Actual
483364.002023-08-307115Actual
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4835300.002023-08-307315Budget
4836332.002023-08-307315Actual
4837216.002023-08-307415Actual
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4839380.002023-08-307615Budget
4840400.002023-08-307615Actual
4841720.002023-08-307715Actual
4842650.002023-08-307715Budget
4843200.002023-08-307815Budget
4844229.002023-08-307815Actual
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4851200.002023-08-308315Budget
4852209.002023-08-308315Actual
4853190.002023-08-308415Actual
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4857720.002023-08-308715Actual
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4860285.002023-08-309015Actual
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4862380.002023-08-309215Actual
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48648.002023-08-309615Actual
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486633698.002023-08-305265Actual
486733700.002023-08-305265Budget
48688700.002023-08-305365Budget
48699628.002023-08-305365Actual
48701.002023-08-305465Actual
48710.002023-08-305465Budget
4872142200.002023-08-305665Budget
4873123664.002023-08-305665Actual
48748023.002023-08-305765Actual
48757600.002023-08-305765Budget
487628000.002023-08-306065Actual
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48783360.002023-08-306165Actual
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4884380.002023-08-306565Budget
4885322.002023-08-306565Actual
4886293.002023-08-306665Actual
4887380.002023-08-306665Budget
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4889200.002023-08-306765Budget
4890119.002023-08-306865Actual
4891200.002023-08-306865Budget
489232.002023-08-306965Actual
489349.002023-08-307165Actual
489460.002023-08-307165Budget
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4896750.002023-08-307265Budget
4897300.002023-08-307365Budget
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4899166.002023-08-307465Actual
4900200.002023-08-307465Budget
49013865.002023-08-307665Actual
49022900.002023-08-307665Budget
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4904579.002023-08-307765Actual
4905200.002023-08-307865Budget
4906194.002023-08-307865Actual
4907749.002023-08-308065Actual
4908650.002023-08-308065Budget
4909464.002023-08-308165Actual
4910480.002023-08-308165Budget
491150.002023-08-308265Budget
491247.002023-08-308265Actual
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4915200.002023-08-308465Budget
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4917100.002023-08-308565Budget
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4920650.002023-08-308765Budget
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4922218.002023-08-309065Actual
4923-174.002023-08-309165Actual
4924291.002023-08-309265Actual
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49267.002023-08-309665Actual
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4929433300.002023-08-3010165Budget
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49347559.002023-08-30875Actual
493554426.002023-08-301375Actual
493634394.002023-08-301475Actual
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493926232.002023-08-301975Actual
49407408.002023-08-302075Actual
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49427062.002023-08-302275Actual
49432886.002023-08-302375Actual
494415232.002023-08-302475Actual
494513062.002023-08-302875Actual
4946114372.002023-08-302975Actual
494734084.002023-08-303175Actual
494818299.002023-08-303275Actual
494917262.002023-08-303375Actual
495025663.002023-08-303475Actual
4951117406.002023-08-303575Actual
4952107678.002023-08-303775Actual
495322052.002023-08-303875Actual
495435207.002023-08-303975Actual
495519062.002023-08-304075Actual
4956776615.002023-08-304375Actual
4957249296.002023-08-304675Actual
495813323.002023-08-3010075Actual
594229000.002023-09-296015Budget
594329760.002023-09-296015Actual
59443571.002023-09-296115Actual
59453100.002023-09-296115Budget
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59472200.002023-09-296215Budget
5948560.002023-09-296515Actual
5949550.002023-09-296515Budget
5950480.002023-09-296615Budget
5951509.002023-09-296615Actual
5952256.002023-09-296715Actual
5953280.002023-09-296715Budget
5954200.002023-09-296815Budget
5955192.002023-09-296815Actual
595656.002023-09-296915Actual
595772.002023-09-297115Actual
595890.002023-09-297115Budget
5959353.002023-09-297315Actual
5960300.002023-09-297315Budget
5961200.002023-09-297415Budget
5962228.002023-09-297415Actual
5963380.002023-09-297615Budget
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5966650.002023-09-297715Budget
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5968200.002023-09-297815Budget
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5971561.002023-09-298115Actual
5972480.002023-09-298115Budget
597359.002023-09-298215Actual
597450.002023-09-298215Budget
5975200.002023-09-298315Budget
5976206.002023-09-298315Actual
5977185.002023-09-298415Actual
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5979200.002023-09-298515Budget
5980164.002023-09-298515Actual
5981650.002023-09-298715Budget
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5983181.002023-09-298915Actual
5984278.002023-09-299015Actual
5985-222.002023-09-299115Actual
5986371.002023-09-299215Actual
5987249.002023-09-299415Actual
59888.002023-09-299615Actual

Generated 2026-05-29 16:46:25.195 UTC