[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   

5127 items

NOTE: Only 1000 elements of total 5127 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122080.002022-10-026013Actual
220200.002022-10-026013Budget
32000.002022-10-026113Budget
42208.002022-10-026113Actual
51546.002022-10-026213Actual
61800.002022-10-026213Budget
7380.002022-10-026513Budget
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10380.002022-10-026613Budget
11200.002022-10-026713Budget
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14100.002022-10-026813Budget
1538.002022-10-026913Actual
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1770.002022-10-027113Budget
18300.002022-10-027313Budget
19250.002022-10-027313Actual
20114.002022-10-027413Actual
21100.002022-10-027413Budget
22280.002022-10-027613Budget
23297.002022-10-027613Actual
24535.002022-10-027713Actual
25480.002022-10-027713Budget
26200.002022-10-027813Budget
27153.002022-10-027813Actual
28586.002022-10-028013Actual
29550.002022-10-028013Budget
30380.002022-10-028113Budget
31363.002022-10-028113Actual
3235.002022-10-028213Actual
3340.002022-10-028213Budget
34100.002022-10-028313Budget
35123.002022-10-028313Actual
36103.002022-10-028413Actual
37100.002022-10-028413Budget
38100.002022-10-028513Budget
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40540.002022-10-028713Actual
41480.002022-10-028713Budget
42201.002022-10-028913Actual
43309.002022-10-029013Actual
44-247.002022-10-029113Actual
45412.002022-10-029213Actual
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4823197.002022-10-021223Actual
493059.002022-10-025263Actual
503200.002022-10-025263Budget
512600.002022-10-025363Budget
522294.002022-10-025363Actual
5333968.002022-10-025663Actual
5427200.002022-10-025663Budget
553800.002022-10-025763Budget
563186.002022-10-025763Actual
5716320.002022-10-026063Actual
5814300.002022-10-026063Budget
591600.002022-10-026163Budget
601632.002022-10-026163Actual
61979.002022-10-026263Actual
621100.002022-10-026263Budget
632400.002022-10-026363Budget
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67200.002022-10-026663Budget
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69104.002022-10-026763Actual
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84380.002022-10-027763Budget
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9230.002022-10-028263Budget
9329.002022-10-028263Actual
94102.002022-10-028363Actual
9590.002022-10-028363Budget
9680.002022-10-028463Budget
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9882.002022-10-028563Actual
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100380.002022-10-028763Budget
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102179.002022-10-028963Actual
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12523894.002022-10-022473Actual
12620246.002022-10-022873Actual
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3024880454.002025-02-016013Actual
12929228.002022-10-023273Actual
1009928100.002023-07-036013Budget
2061082524.002024-05-046013Actual
302496604.002025-02-016113Actual
13028238.002022-10-023373Actual
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302505778.002025-02-016213Actual
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10105363.002023-07-036513Actual
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20617120.002024-05-046913Actual
30256150.002025-02-017113Actual
137350000.002022-10-024273Actual
10107380.002023-07-036613Budget
20618175.002024-05-047113Actual
30257686.002025-02-017313Actual
138-830343.502022-10-024373Actual
10108330.002023-07-036613Actual
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30258338.002025-02-017413Actual
139423790.502022-10-024573Actual
10109165.002023-07-036713Actual
20620478.002024-05-047413Actual
30259817.002025-02-017613Actual
140-25508.002022-10-024673Actual
10110200.002023-07-036713Budget
20621795.002024-05-047613Actual
302601470.002025-02-017713Actual
1415520.002022-10-026073Actual
10111127.002023-07-036813Actual
206221431.002024-05-047713Actual
30261431.002025-02-017813Actual
1425000.002022-10-026073Budget
10112200.002023-07-036813Budget
20623398.002024-05-047813Actual
302621836.002025-02-018013Actual
143480.002022-10-026173Budget
1011336.002023-07-036913Actual
206241653.002024-05-048013Actual
302631136.002025-02-018113Actual
144497.002022-10-026173Actual
1011457.002023-07-037113Actual
206251023.002024-05-048113Actual
30264119.002025-02-018213Actual
145331.002022-10-026273Actual
1011580.002023-07-037113Budget
20626106.002024-05-048213Actual
30265417.002025-02-018313Actual
146380.002022-10-026273Budget
10116300.002023-07-037313Budget
20627372.002024-05-048313Actual
30266373.002025-02-018413Actual
14790.002022-10-026573Budget
10117236.002023-07-037313Actual
20628333.002024-05-048413Actual
30267334.002025-02-018513Actual
14881.002022-10-026573Actual
10118116.002023-07-037413Actual
20629298.002024-05-048513Actual
302681485.002025-02-018713Actual
14974.002022-10-026673Actual
10119100.002023-07-037413Budget
206301350.002024-05-048713Actual
30269485.002025-02-018913Actual
15080.002022-10-026673Budget
10120275.002023-07-037613Actual
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30270745.002025-02-019013Actual
15140.002022-10-026773Budget
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30271-596.002025-02-019113Actual
15238.002022-10-026773Actual
10122550.002023-07-037713Budget
20633-399.002024-05-049113Actual
30272994.002025-02-019213Actual
15329.002022-10-026873Actual
10123495.002023-07-037713Actual
20634666.002024-05-049213Actual
3027358.002025-02-019413Actual
15430.002022-10-026873Budget
10124144.002023-07-037813Actual
20635151.002024-05-049413Actual
3027422.002025-02-019613Actual
1558.002022-10-026973Actual
10125200.002023-07-037813Budget
2063615.002024-05-049613Actual
3027593930.002025-02-011223Actual
1569.002022-10-027173Actual
10126560.002023-07-038013Actual
20637123747.002024-05-041223Actual
302765419.002025-02-015263Actual
15730.002022-10-027173Budget
10127550.002023-07-038013Budget
2063818378.002024-05-045263Actual
3027716257.002025-02-015363Actual
15880.002022-10-027373Budget
10128347.002023-07-038113Actual
2063916540.002024-05-045363Actual
30278309.002025-02-015463Actual
15957.002022-10-027373Actual
10129380.002023-07-038113Budget
20640265.002024-05-045463Actual
3027985948.002025-02-015663Actual
16086.002022-10-027473Actual
1013040.002023-07-038213Budget
20641100485.002024-05-045663Actual
3028020321.002025-02-015763Actual
161100.002022-10-027473Budget
1013135.002023-07-038213Actual
2064236756.002024-05-045763Actual
3028146851.002025-02-016063Actual
16260.002022-10-027673Budget
10132100.002023-07-038313Budget
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302824807.002025-02-016163Actual
16371.002022-10-027673Actual
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302832403.002025-02-016263Actual
164128.002022-10-027773Actual
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302848129.002025-02-016363Actual
165100.002022-10-027773Budget
10135100.002023-07-038413Budget
2064611027.002024-05-046363Actual
30285473.002025-02-016563Actual
16640.002022-10-027873Budget
1013697.002023-07-038513Actual
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30286430.002025-02-016663Actual
16739.002022-10-027873Actual
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236145000.002022-12-039963Actual
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Generated 2025-11-01 19:01:23.146 UTC