[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
3046161438.002024-11-056015Actual
33033920.002022-07-066015Actual
1042436800.002023-04-066015Actual
1979250815.002024-01-066015Actual
304626934.002024-11-056115Actual
33131600.002022-07-066015Budget
1042540500.002023-04-066015Budget
197935735.002024-01-066115Actual
304634413.002024-11-056215Actual
3322700.002022-07-066115Budget
104264200.002023-04-066115Budget
197945214.002024-01-066215Actual
30464781.002024-11-056515Actual
3333731.002022-07-066115Actual
104274153.002023-04-066115Actual
19795726.002024-01-066515Actual
30465710.002024-11-056615Actual
3342035.002022-07-066215Actual
104283000.002023-04-066215Budget
19796660.002024-01-066615Actual
30466365.002024-11-056715Actual
3351900.002022-07-066215Budget
104293776.002023-04-066215Actual
19797322.002024-01-066715Actual
30467265.002024-11-056815Actual
336480.002022-07-066515Budget
10430712.002023-04-066515Actual
19798248.002024-01-066815Actual
3046878.002024-11-056915Actual
337440.002022-07-066515Actual
10431550.002023-04-066515Budget
1979973.002024-01-066915Actual
30469114.002024-11-057115Actual
338400.002022-07-066615Actual
10432647.002023-04-066615Actual
19800107.002024-01-067115Actual
30470508.002024-11-057315Actual
339380.002022-07-066615Budget
10433480.002023-04-066615Budget
19801429.002024-01-067315Actual
30471356.002024-11-057415Actual
340200.002022-07-066715Budget
10434320.002023-04-066715Actual
19802363.002024-01-067415Actual
30472624.002024-11-057615Actual
341208.002022-07-066715Actual
10435280.002023-04-066715Budget
19803449.002024-01-067615Actual
304731122.002024-11-057715Actual
342152.002022-07-066815Actual
10436200.002023-04-066815Budget
19804809.002024-01-067715Actual
30474321.002024-11-057815Actual
343200.002022-07-066815Budget
10437240.002023-04-066815Actual
19805208.002024-01-067815Actual
304751243.002024-11-058015Actual
34444.002022-07-066915Actual
1043871.002023-04-066915Actual
19806788.002024-01-068015Actual
30476770.002024-11-058115Actual
34564.002022-07-067115Actual
10439100.002023-04-067115Budget
19807488.002024-01-068115Actual
3047776.002024-11-058215Actual
34690.002022-07-067115Budget
10440104.002023-04-067115Actual
1980847.002024-01-068215Actual
30478264.002024-11-058315Actual
347300.002022-07-067315Budget
10441416.002023-04-067315Actual
19809163.002024-01-068315Actual
30479221.002024-11-058415Actual
348301.002022-07-067315Actual
10442400.002023-04-067315Budget
19810135.002024-01-068415Actual
30480211.002024-11-058515Actual
349192.002022-07-067415Actual
10443276.002023-04-067415Actual
19811131.002024-01-068515Actual
304811134.002024-11-058715Actual
350200.002022-07-067415Budget
10444200.002023-04-067415Budget
19812743.002024-01-068715Actual
30482240.002024-11-058915Actual
351380.002022-07-067615Budget
10445380.002023-04-067615Budget
19813176.002024-01-068915Actual
30483369.002024-11-059015Actual
352384.002022-07-067615Actual
10446440.002023-04-067615Actual
19814270.002024-01-069015Actual
30484-295.002024-11-059115Actual
353691.002022-07-067715Actual
10447650.002023-04-067715Budget
19815-216.002024-01-069115Actual
30485492.002024-11-059215Actual
354650.002022-07-067715Budget
10448792.002023-04-067715Actual
19816360.002024-01-069215Actual
30486299.002024-11-059415Actual
355200.002022-07-067815Budget
10449200.002023-04-067815Budget
19817288.002024-01-069415Actual
3048714.002024-11-059615Actual
356210.002022-07-067815Actual
10450214.002023-04-067815Actual
1981811.002024-01-069615Actual
30488167982.002024-11-051225Actual
357806.002022-07-068015Actual
10451831.002023-04-068015Actual
1981989174.002024-01-061225Actual
3048929356.002024-11-055265Actual
358850.002022-07-068015Budget
10452850.002023-04-068015Budget
1982022063.002024-01-065265Actual
304909785.002024-11-055365Actual
359550.002022-07-068115Budget
10453514.002023-04-068115Actual
198214136.002024-01-065365Actual
3049111.002024-11-055465Actual
360499.002022-07-068115Actual
10454480.002023-04-068115Budget
198222255.002024-01-065465Actual
30492129640.002024-11-055665Actual
36149.002022-07-068215Actual
1045550.002023-04-068215Budget
1982361159.002024-01-065665Actual
304937339.002024-11-055765Actual
36260.002022-07-068215Budget
1045651.002023-04-068215Actual
1982427579.002024-01-065765Actual
3049449639.002024-11-056065Actual
363200.002022-07-068315Budget
10457200.002023-04-068315Budget
1982538033.002024-01-066065Actual
304955603.002024-11-056165Actual
364172.002022-07-068315Actual
10458180.002023-04-068315Actual
198263512.002024-01-066165Actual
304964074.002024-11-056265Actual
365147.002022-07-068415Actual
10459156.002023-04-068415Actual
198272342.002024-01-066265Actual
304978807.002024-11-056365Actual
366200.002022-07-068415Budget
10460200.002023-04-068415Budget
198284136.002024-01-066365Actual
30498723.002024-11-056565Actual
367200.002022-07-068515Budget
10461144.002023-04-068515Actual
19829336.002024-01-066565Actual
30499657.002024-11-056665Actual
368138.002022-07-068515Actual
10462200.002023-04-068515Budget
19830305.002024-01-066665Actual
30500327.002024-11-056765Actual
369720.002022-07-068715Actual
10463650.002023-04-068715Budget
19831156.002024-01-066765Actual
30501248.002024-11-056865Actual
370750.002022-07-068715Budget
10464720.002023-04-068715Actual
19832120.002024-01-066865Actual
3050272.002024-11-056965Actual
371144.002022-07-068915Actual
10465153.002023-04-068915Actual
1983334.002024-01-066965Actual
30503103.002024-11-057165Actual
372220.002022-07-069015Actual
10466235.002023-04-069015Actual
1983447.002024-01-067165Actual
30504880.002024-11-057265Actual
373-176.002022-07-069115Actual
10467-188.002023-04-069115Actual
19835827.002024-01-067265Actual
30505450.002024-11-057365Actual
374294.002022-07-069215Actual
10468313.002023-04-069215Actual
19836234.002024-01-067365Actual
30506378.002024-11-057465Actual
375219.002022-07-069415Actual
10469228.002023-04-069415Actual
19837250.002024-01-067465Actual
305074138.002024-11-057665Actual
3768.002022-07-069615Actual
104708.002023-04-069615Actual
198381877.002024-01-067665Actual
30508917.002024-11-057765Actual
37717392.002022-07-061225Actual
1047140819.002023-04-061225Actual
19839518.002024-01-067765Actual
30509266.002024-11-057865Actual
3781683.002022-07-065265Actual
1047210648.002023-04-065265Actual
19840161.002024-01-067865Actual
305101081.002024-11-058065Actual
3792200.002022-07-065265Budget
1047311200.002023-04-065265Budget
19841623.002024-01-068065Actual
30511669.002024-11-058165Actual
380-250.002022-07-065365Budget
1047451900.002023-04-065665Budget
19842386.002024-01-068165Actual
3051268.002024-11-058265Actual
381-561.002022-07-065365Actual
1047545149.002023-04-065665Actual
1984338.002024-01-068265Actual
30513241.002024-11-058365Actual
38221575.002022-07-065665Actual
104764436.002023-04-065765Actual
19844135.002024-01-068365Actual
30514212.002024-11-058465Actual
38322700.002022-07-065665Budget
104774000.002023-04-065765Budget
19845117.002024-01-068465Actual
30515193.002024-11-058565Actual
384500.002022-07-065765Budget
1047833810.002023-04-066065Actual
19846108.002024-01-068565Actual
30516891.002024-11-058765Actual
385467.002022-07-065765Actual
1047929300.002023-04-066065Budget
19847540.002024-01-068765Actual
30517229.002024-11-058965Actual
38625480.002022-07-066065Actual
104803816.002023-04-066165Actual
19848153.002024-01-068965Actual
30518353.002024-11-059065Actual
38726400.002022-07-066065Budget
104812600.002023-04-066165Budget
19849235.002024-01-069065Actual
30519-282.002024-11-059165Actual
3882600.002022-07-066165Budget
104823469.002023-04-066265Actual
19850-188.002024-01-069165Actual
30520470.002024-11-059265Actual
3892038.002022-07-066165Actual
104832100.002023-04-066265Budget
19851313.002024-01-069265Actual
3052139205.002024-11-059465Actual
3902293.002022-07-066265Actual
104849600.002023-04-066365Budget
1985230144.002024-01-069465Actual
3052211.002024-11-059665Actual
3911800.002022-07-066265Budget
104853993.002023-04-066365Actual
198538.002024-01-069665Actual
305231031.002024-11-059765Actual
3928700.002022-07-066365Budget
10486616.002023-04-066565Actual
19854459.002024-01-069765Actual
3052443000.002024-11-059965Actual
3932244.002022-07-066365Actual
10487480.002023-04-066565Budget
1985538500.002024-01-069965Actual
394553.002022-07-066565Actual
10488380.002023-04-066665Budget
19856275798.002024-01-0610165Actual
395380.002022-07-066565Budget
10489560.002023-04-066665Actual
19857514972.002024-01-06475Actual
396380.002022-07-066665Budget
10490200.002023-04-066765Budget
19858575542.002024-01-06675Actual
397503.002022-07-066665Actual
10491273.002023-04-066765Actual
1985920486.002024-01-06775Actual
398252.002022-07-066765Actual
10492210.002023-04-066865Actual
1986011510.002024-01-06875Actual
399200.002022-07-066765Budget
10493200.002023-04-066865Budget
1986192374.002024-01-061375Actual
400200.002022-07-066865Budget
1049462.002023-04-066965Actual
1986253525.002024-01-061475Actual
401189.002022-07-066865Actual
1049580.002023-04-067165Budget
19863124317.002024-01-061575Actual
40255.002022-07-066965Actual
1049691.002023-04-067165Actual
1986410701.002024-01-061875Actual
40349.002022-07-067165Actual
10497650.002023-04-067265Budget
1986534101.002024-01-061975Actual
40470.002022-07-067165Budget
10498266.002023-04-067265Actual
1986610165.002024-01-062075Actual
405280.002022-07-067265Budget
10499364.002023-04-067365Actual
1986756047.002024-01-062175Actual
406168.002022-07-067265Actual
10500300.002023-04-067365Budget
198689272.002024-01-062275Actual
407336.002022-07-067365Actual
10501270.002023-04-067465Actual
198693828.002024-01-062375Actual
408300.002022-07-067365Budget
10502200.002023-04-067465Budget
1987018249.002024-01-062475Actual
409200.002022-07-067465Budget
105032800.002023-04-067665Budget
1987115282.002024-01-062875Actual
410248.002022-07-067465Actual
105041542.002023-04-067665Actual
19872133812.002024-01-062975Actual
411846.002022-07-067665Actual
10505686.002023-04-067765Actual
1987346019.002024-01-063175Actual
4121700.002022-07-067665Budget
10506550.002023-04-067765Budget
1987427258.002024-01-063275Actual
413550.002022-07-067765Budget
10507182.002023-04-067865Actual
1987520986.002024-01-063375Actual
414667.002022-07-067765Actual
10508200.002023-04-067865Budget
1987637870.002024-01-063475Actual
415178.002022-07-067865Actual
10509650.002023-04-068065Budget
1987763296.002024-01-063575Actual
416200.002022-07-067865Budget
10510690.002023-04-068065Actual
1987855240.002024-01-063775Actual
417650.002022-07-068065Budget
10511427.002023-04-068165Actual
1987928142.002024-01-063875Actual
418668.002022-07-068065Actual
10512380.002023-04-068165Budget
1988051712.002024-01-063975Actual
419414.002022-07-068165Actual
1051350.002023-04-068265Budget
1988122302.002024-01-064075Actual
420480.002022-07-068165Budget
1051442.002023-04-068265Actual
19882134897.002024-01-064375Actual
42140.002022-07-068265Budget
10515146.002023-04-068365Actual
19883971486.002024-01-064675Actual
42240.002022-07-068265Actual
10516100.002023-04-068365Budget
1988415961.002024-01-0610075Actual
423140.002022-07-068365Actual
10517100.002023-04-068465Budget
2082346644.002024-02-066015Actual
424200.002022-07-068365Budget
10518123.002023-04-068465Actual
208244307.002024-02-066115Actual
425100.002022-07-068465Budget
10519117.002023-04-068565Actual
208254307.002024-02-066215Actual
426116.002022-07-068465Actual
10520100.002023-04-068565Budget
20826570.002024-02-066515Actual
427112.002022-07-068565Actual
10521550.002023-04-068765Budget
20827518.002024-02-066615Actual
428100.002022-07-068565Budget
10522630.002023-04-068765Actual
20828263.002024-02-066715Actual
429550.002022-07-068765Budget
10523120.002023-04-068965Actual
20829195.002024-02-066815Actual
430630.002022-07-068765Actual
10524184.002023-04-069065Actual
2083057.002024-02-066915Actual
431113.002022-07-068965Actual
10525-147.002023-04-069165Actual
2083188.002024-02-067115Actual
432174.002022-07-069065Actual
10526246.002023-04-069265Actual
20832351.002024-02-067315Actual
433-139.002022-07-069165Actual
1052712261.002023-04-069465Actual
20833322.002024-02-067415Actual
434232.002022-07-069265Actual
105287.002023-04-069665Actual
20834394.002024-02-067615Actual
4354254.002022-07-069465Actual
10529138.002023-04-069765Actual
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4367.002022-07-069665Actual
1053038500.002023-04-069965Actual
20836201.002024-02-067815Actual
43795.002022-07-069765Actual
10531133106.002023-04-0610165Actual
20837803.002024-02-068015Actual
43838500.002022-07-069965Actual
10532153100.002023-04-0610165Budget
20838497.002024-02-068115Actual
43953300.002022-07-0610165Budget
10533190501.002023-04-06475Actual
2083950.002024-02-068215Actual
44056105.002022-07-0610165Actual
10534454012.002023-04-06675Actual
20840177.002024-02-068315Actual
44164261.002022-07-06475Actual
1053513118.002023-04-06775Actual
20841155.002024-02-068415Actual
44295647.002022-07-06675Actual
105369080.002023-04-06875Actual
20842142.002024-02-068515Actual
4432552.002022-07-06775Actual
1053773549.002023-04-061375Actual
20843675.002024-02-068715Actual
4441912.002022-07-06875Actual
1053846309.002023-04-061475Actual
20844201.002024-02-068915Actual
44515064.002022-07-061375Actual
1053985354.002023-04-061575Actual
20845309.002024-02-069015Actual
44610425.002022-07-061475Actual
105408232.002023-04-061875Actual
20846-247.002024-02-069115Actual
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1054126232.002023-04-061975Actual
20847412.002024-02-069215Actual
4488232.002022-07-061875Actual
105428561.002023-04-062075Actual
20848294.002024-02-069415Actual
44926232.002022-07-061975Actual
1054344653.002023-04-062175Actual
2084910.002024-02-069615Actual
4507738.002022-07-062075Actual
105447132.002023-04-062275Actual
20850119879.002024-02-061225Actual
45143030.002022-07-062175Actual
105452916.002023-04-062375Actual
2085120949.002024-02-065265Actual
4527062.002022-07-062275Actual
1054613589.002023-04-062475Actual
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1054712017.002023-04-062875Actual
20853153.002024-02-065465Actual
45415979.002022-07-062475Actual
10548105222.002023-04-062975Actual
2085485031.002024-02-065665Actual
45513062.002022-07-062875Actual
1054939702.002023-04-063175Actual
2085541262.002024-02-066065Actual
456114372.002022-07-062975Actual
1055017727.002023-04-063275Actual
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45734833.002022-07-063175Actual
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1055231463.002023-04-063475Actual
1055340744.002023-04-063575Actual
1055440489.002023-04-063775Actual
1055520232.002023-04-063875Actual
1055640825.002023-04-063975Actual
1055717537.002023-04-064075Actual
10558131839.002023-04-064375Actual
10559497272.002023-04-064675Actual
1056011886.002023-04-0610075Actual
1154439376.002023-05-066015Actual
1154540500.002023-05-066015Budget
115464200.002023-05-066115Budget
115474444.002023-05-066115Actual
115482828.002023-05-066215Actual
115493000.002023-05-066215Budget
11550550.002023-05-066515Budget
11551480.002023-05-066515Actual
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11553480.002023-05-066615Budget
11554224.002023-05-066715Actual
11555280.002023-05-066715Budget
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11557200.002023-05-066815Budget
1155848.002023-05-066915Actual
11559100.002023-05-067115Budget
1156072.002023-05-067115Actual
11561400.002023-05-067315Budget
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11563205.002023-05-067415Actual
11564200.002023-05-067415Budget
11565392.002023-05-067615Actual
11566380.002023-05-067615Budget
11567705.002023-05-067715Actual
11568650.002023-05-067715Budget
11569200.002023-05-067815Budget
11570226.002023-05-067815Actual
11571898.002023-05-068015Actual
11572850.002023-05-068015Budget
11573480.002023-05-068115Budget
11574556.002023-05-068115Actual
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1157650.002023-05-068215Budget
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11578204.002023-05-068315Actual
11579200.002023-05-068415Budget
11580182.002023-05-068415Actual
11581163.002023-05-068515Actual
11582200.002023-05-068515Budget
11583650.002023-05-068715Budget
11584720.002023-05-068715Actual
11585177.002023-05-068915Actual
11586273.002023-05-069015Actual
11587-218.002023-05-069115Actual
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11589246.002023-05-069415Actual
115908.002023-05-069615Actual
11591169150.002023-05-061225Actual
1159227881.002023-05-065265Actual
1159324000.002023-05-065265Budget
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2589200.002022-09-066815Budget

Generated 2025-08-05 17:40:24.071 UTC