[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   

8688 items

NOTE: Only 1000 elements of total 8688 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29558-147.002025-09-129156Actual
47120800.002023-06-136016Actual
1056123442.002024-03-136016Actual
1988521700.002024-12-136016Actual
29559246.002025-09-129256Actual
47219800.002023-06-136016Budget
1056223800.002024-03-136016Budget
198861782.002024-12-136116Actual
295607.002025-09-129656Actual
4731800.002023-06-136116Budget
105632000.002024-03-136116Budget
198871336.002024-12-136216Actual
2956112838.002025-09-125266Actual
4742080.002023-06-136116Actual
105641924.002024-03-136116Actual
19888189.002024-12-136516Actual
2956211004.002025-09-125366Actual
4751040.002023-06-136216Actual
105651900.002024-03-136216Budget
19889172.002024-12-136616Actual
29563257.002025-09-125466Actual
4761200.002023-06-136216Budget
105661924.002024-03-136216Actual
1989091.002024-12-136716Actual
2956453774.002025-09-125666Actual
477280.002023-06-136516Budget
10567380.002024-03-136516Budget
1989168.002024-12-136816Actual
295655502.002025-09-125766Actual
478218.002023-06-136516Actual
10568338.002024-03-136516Actual
1989219.002024-12-136916Actual
2956621642.002025-09-126066Actual
479198.002023-06-136616Actual
10569280.002024-03-136616Budget
1989329.002024-12-137116Actual
295672220.002025-09-126166Actual
480280.002023-06-136616Budget
10570307.002024-03-136616Actual
19894137.002024-12-137316Actual
295681777.002025-09-126266Actual
481100.002023-06-136716Budget
10571200.002024-03-136716Budget
19895131.002024-12-137416Actual
295692118.002025-09-126366Actual
482109.002023-06-136716Actual
10572156.002024-03-136716Actual
19896178.002024-12-137616Actual
29570365.002025-09-126566Actual
48378.002023-06-136816Actual
10573100.002024-03-136816Budget
19897320.002024-12-137716Actual
29571333.002025-09-126666Actual
484100.002023-06-136816Budget
10574120.002024-03-136816Actual
19898104.002024-12-137816Actual
29572165.002025-09-126766Actual
48522.002023-06-136916Actual
1057534.002024-03-136916Actual
19899421.002024-12-138016Actual
29573125.002025-09-126866Actual
48631.002023-06-137116Actual
1057654.002024-03-137116Actual
19900260.002024-12-138116Actual
2957437.002025-09-126966Actual
48760.002023-06-137116Budget
1057780.002024-03-137116Budget
1990127.002024-12-138216Actual
2957552.002025-09-127166Actual
488220.002023-06-137316Budget
10578223.002024-03-137316Actual
1990295.002024-12-138316Actual
29576212.002025-09-127266Actual
489169.002023-06-137316Actual
10579220.002024-03-137316Budget
1990385.002024-12-138416Actual
29577228.002025-09-127366Actual
490105.002023-06-137416Actual
10580141.002024-03-137416Actual
1990476.002024-12-138516Actual
29578167.002025-09-127466Actual
491100.002023-06-137416Budget
10581100.002024-03-137416Budget
19905340.002024-12-138716Actual
29579839.002025-09-127666Actual
492200.002023-06-137616Budget
10582280.002024-03-137616Budget
19906196.002024-12-138916Actual
29580464.002025-09-127766Actual
493237.002023-06-137616Actual
10583260.002024-03-137616Actual
19907302.002024-12-139016Actual
29581127.002025-09-127866Actual
494426.002023-06-137716Actual
10584468.002024-03-137716Actual
19908-242.002024-12-139116Actual
29582483.002025-09-128066Actual
495380.002023-06-137716Budget
10585480.002024-03-137716Budget
19909403.002024-12-139216Actual
29583299.002025-09-128166Actual
496100.002023-06-137816Budget
10586140.002024-03-137816Actual
199109.002024-12-139616Actual
2958429.002025-09-128266Actual
497147.002023-06-137816Actual
10587100.002024-03-137816Budget
1991147133.002024-12-131226Actual
29585102.002025-09-128366Actual
498584.002023-06-138016Actual
10588546.002024-03-138016Actual
199129745.002024-12-136026Actual
2958684.002025-09-128466Actual
499550.002023-06-138016Budget
10589480.002024-03-138016Budget
199131000.002024-12-136126Actual
2958781.002025-09-128566Actual
500280.002023-06-138116Budget
10590338.002024-03-138116Actual
19914700.002024-12-136226Actual
29588451.002025-09-128766Actual
501361.002023-06-138116Actual
10591280.002024-03-138116Budget
1991596.002024-12-136526Actual
29589213.002025-09-128966Actual
50238.002023-06-138216Actual
1059234.002024-03-138216Actual
1991687.002024-12-136626Actual
29590327.002025-09-129066Actual
50330.002023-06-138216Budget
1059330.002024-03-138216Budget
1991746.002024-12-136726Actual
29591-262.002025-09-129166Actual
504100.002023-06-138316Budget
10594100.002024-03-138316Budget
1991834.002024-12-136826Actual
29592436.002025-09-129266Actual
505133.002023-06-138316Actual
10595120.002024-03-138316Actual
1991910.002024-12-136926Actual
2959313.002025-09-129666Actual
506118.002023-06-138416Actual
10596104.002024-03-138416Actual
1992015.002024-12-137126Actual
29594662.002025-09-129766Actual
507100.002023-06-138416Budget
1059790.002024-03-138416Budget
1992166.002024-12-137326Actual
2959547500.002025-09-129966Actual
50890.002023-06-138516Budget
1059896.002024-03-138516Actual
19922130.002024-12-137426Actual
29596183407.002025-09-1210166Actual
509106.002023-06-138516Actual
1059990.002024-03-138516Budget
1992381.002024-12-137626Actual
29597238758.002025-09-12476Actual
510468.002023-06-138716Actual
10600480.002024-03-138716Budget
19924146.002024-12-137726Actual
29598442660.002025-09-12676Actual
511480.002023-06-138716Budget
10601468.002024-03-138716Actual
1992546.002024-12-137826Actual
2959912816.002025-09-12776Actual
512177.002023-06-138916Actual
10602156.002024-03-138916Actual
19926167.002024-12-138026Actual
296008853.002025-09-12876Actual
513273.002023-06-139016Actual
10603240.002024-03-139016Actual
19927104.002024-12-138126Actual
2960171710.002025-09-121376Actual
514-218.002023-06-139116Actual
10604-192.002024-03-139116Actual
1992810.002024-12-138226Actual
2960246479.002025-09-121476Actual
515364.002023-06-139216Actual
10605320.002024-03-139216Actual
1992936.002024-12-138326Actual
2960384990.002025-09-121576Actual
51682.002023-06-139416Actual
1060676.002024-03-139416Actual
1993030.002024-12-138426Actual
2960417287.002025-09-121876Actual
5178.002023-06-139616Actual
106078.002024-03-139616Actual
1993129.002024-12-138526Actual
2960555087.002025-09-121976Actual
51838012.002023-06-131226Actual
1060858521.002024-03-131226Actual
19932151.002024-12-138726Actual
2960617805.002025-09-122076Actual
5197800.002023-06-136026Actual
106099300.002024-03-136026Budget
1993371.002024-12-138926Actual
29607158561.002025-09-122176Actual
5206600.002023-06-136026Budget
106109508.002024-03-136026Actual
19934109.002024-12-139026Actual
2960814830.002025-09-122276Actual
521550.002023-06-136126Budget
10611950.002024-03-136126Budget
19935-87.002024-12-139126Actual
296096184.002025-09-122376Actual
522624.002023-06-136126Actual
10612975.002024-03-136126Actual
19936145.002024-12-139226Actual
2961033556.002025-09-122476Actual
523780.002023-06-136226Actual
10613850.002024-03-136226Budget
199374.002024-12-139626Actual
2961126332.002025-09-122876Actual
524480.002023-06-136226Budget
10614975.002024-03-136226Actual
19938791201.002024-12-131036Actual
29612247386.002025-09-122976Actual
525100.002023-06-136526Budget
10615200.002024-03-136526Budget
19939586074.002024-12-131136Actual
29613151018.002025-09-123176Actual
526164.002023-06-136526Actual
10616174.002024-03-136526Actual
1994030391.002024-12-136036Actual
2961438028.002025-09-123276Actual
527149.002023-06-136626Actual
10617100.002024-03-136626Budget
199413742.002024-12-136136Actual
2961533230.002025-09-123376Actual
528100.002023-06-136626Budget
10618157.002024-03-136626Actual
199421870.002024-12-136236Actual
2961631605.002025-09-123476Actual
52960.002023-06-136726Budget
1061978.002024-03-136726Actual
19943240.002024-12-136536Actual
29617136289.002025-09-123576Actual
53074.002023-06-136726Actual
1062080.002024-03-136726Budget
19944218.002024-12-136636Actual
29618122660.002025-09-123776Actual
53155.002023-06-136826Actual
1062150.002024-03-136826Budget
19945116.002024-12-136736Actual
2961938238.002025-09-123876Actual
53240.002023-06-136826Budget
1062259.002024-03-136826Actual
1994683.002024-12-136836Actual
29620168322.002025-09-123976Actual
53316.002023-06-136926Actual
1062317.002024-03-136926Actual
1994724.002024-12-136936Actual
2962138428.002025-09-124076Actual
53416.002023-06-137126Actual
1062440.002024-03-137126Budget
1994836.002024-12-137136Actual
296222331636.002025-09-124376Actual
53530.002023-06-137126Budget
1062525.002024-03-137126Actual
19949168.002024-12-137336Actual
2962328031.002025-09-124676Actual
536100.002023-06-137326Budget
10626101.002024-03-137326Actual
19950140.002024-12-137436Actual
2962425784.002025-09-1210076Actual
53796.002023-06-137326Actual
10627120.002024-03-137326Budget
19951219.002024-12-137636Actual
3055422793.002025-10-136016Actual
538160.002023-06-137426Actual
10628200.002024-03-137426Budget
19952395.002024-12-137736Actual
305551870.002025-10-136116Actual
539100.002023-06-137426Budget
10629168.002024-03-137426Actual
19953123.002024-12-137836Actual
305561637.002025-10-136216Actual
54090.002023-06-137626Budget
10630107.002024-03-137626Actual
19954495.002024-12-138036Actual
30557315.002025-10-136516Actual
541105.002023-06-137626Actual
10631100.002024-03-137626Budget
19955306.002024-12-138136Actual
30558287.002025-10-136616Actual
542189.002023-06-137726Actual
10632193.002024-03-137726Actual
1995632.002024-12-138236Actual
30559145.002025-10-136716Actual
543200.002023-06-137726Budget
10633200.002024-03-137726Budget
19957111.002024-12-138336Actual
30560110.002025-10-136816Actual
54450.002023-06-137826Budget
1063460.002024-03-137826Budget
1995897.002024-12-138436Actual
3056132.002025-10-136916Actual
54561.002023-06-137826Actual
1063562.002024-03-137826Actual
1995988.002024-12-138536Actual
3056246.002025-10-137116Actual
546209.002023-06-138026Actual
10636211.002024-03-138026Actual
19960416.002024-12-138736Actual
30563208.002025-10-137316Actual
547200.002023-06-138026Budget
10637200.002024-03-138026Budget
19961226.002024-12-138936Actual
30564152.002025-10-137416Actual
548100.002023-06-138126Budget
10638100.002024-03-138126Budget
19962346.002024-12-139036Actual
30565248.002025-10-137616Actual
549129.002023-06-138126Actual
10639130.002024-03-138126Actual
19963-277.002024-12-139136Actual
30566446.002025-10-137716Actual
55013.002023-06-138226Actual
1064010.002024-03-138226Budget
19964462.002024-12-139236Actual
30567134.002025-10-137816Actual
55110.002023-06-138226Budget
1064113.002024-03-138226Actual
1996511.002024-12-139636Actual
30568557.002025-10-138016Actual
55240.002023-06-138326Budget
1064246.002024-03-138326Actual
1996618812.002024-12-136046Actual
30569344.002025-10-138116Actual
55346.002023-06-138326Actual
1064350.002024-03-138326Budget
199672316.002024-12-136146Actual
3057036.002025-10-138216Actual
55440.002023-06-138426Actual
1064440.002024-03-138426Budget
19968965.002024-12-136246Actual
30571125.002025-10-138316Actual
55530.002023-06-138426Budget
1064541.002024-03-138426Actual
19969141.002024-12-136546Actual
30572112.002025-10-138416Actual
55630.002023-06-138526Budget
1064640.002024-03-138526Budget
19970128.002024-12-136646Actual
30573100.002025-10-138516Actual
55736.002023-06-138526Actual
1064737.002024-03-138526Actual
1997168.002024-12-136746Actual
30574451.002025-10-138716Actual
558176.002023-06-138726Actual
10648176.002024-03-138726Actual
1997250.002024-12-136846Actual
30575284.002025-10-138916Actual
559200.002023-06-138726Budget
10649200.002024-03-138726Budget
1997314.002024-12-136946Actual
30576436.002025-10-139016Actual
56060.002023-06-138926Actual
1065062.002024-03-138926Actual
1997419.002024-12-137146Actual
30577-349.002025-10-139116Actual
56193.002023-06-139026Actual
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30578582.002025-10-139216Actual
562-74.002023-06-139126Actual
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3057913.002025-10-139616Actual
563124.002023-06-139226Actual
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19977137.002024-12-137646Actual
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56429.002023-06-139426Actual
1065429.002024-03-139426Actual
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5653.002023-06-139626Actual
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10656572963.002024-03-131036Actual
19980314.002024-12-138046Actual
30583501.002025-10-136226Actual
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10657385512.002024-03-131136Actual
19981195.002024-12-138146Actual
30584109.002025-10-136526Actual
56822698.002023-06-136036Actual
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3058599.002025-10-136626Actual
56923000.002023-06-136036Budget
1065928500.002024-03-136036Budget
1998369.002024-12-138346Actual
3058653.002025-10-136726Actual
5702300.002023-06-136136Budget
106603645.002024-03-136136Actual
1998461.002024-12-138446Actual
3058739.002025-10-136826Actual
5712497.002023-06-136136Actual
106613000.002024-03-136136Budget
1998555.002024-12-138546Actual
3058811.002025-10-136926Actual
5722042.002023-06-136236Actual
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19986265.002024-12-138746Actual
3058915.002025-10-137126Actual
5731700.002023-06-136236Budget
106632300.002024-03-136236Budget
19987142.002024-12-138946Actual
3059081.002025-10-137326Actual
574380.002023-06-136536Budget
10664480.002024-03-136536Budget
19988218.002024-12-139046Actual
30591108.002025-10-137426Actual
575468.002023-06-136536Actual
10665515.002024-03-136536Actual
19989-174.002024-12-139146Actual
30592107.002025-10-137626Actual
576426.002023-06-136636Actual
10666468.002024-03-136636Actual
19990291.002024-12-139246Actual
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577380.002023-06-136636Budget
10667380.002024-03-136636Budget
199917.002024-12-139646Actual
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10668234.002024-03-136736Actual
1999211051.002024-12-136056Actual
30595262.002025-10-138026Actual
579211.002023-06-136736Actual
10669200.002024-03-136736Budget
199931247.002024-12-136156Actual
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580158.002023-06-136836Actual
10670176.002024-03-136836Actual
19994793.002024-12-136256Actual
3059717.002025-10-138226Actual
581200.002023-06-136836Budget
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19995104.002024-12-136556Actual
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58247.002023-06-136936Actual
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1999695.002024-12-136656Actual
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58335.002023-06-137136Actual
1067376.002024-03-137136Actual
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58470.002023-06-137136Budget
1067480.002024-03-137136Budget
1999835.002024-12-136856Actual
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585300.002023-06-137336Budget
10675300.002024-03-137336Budget
1999910.002024-12-136956Actual
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586281.002023-06-137336Actual
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2000015.002024-12-137156Actual
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587167.002023-06-137436Actual
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2000168.002024-12-137356Actual
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588100.002023-06-137436Budget
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20002138.002024-12-137456Actual
30605276.002025-10-139226Actual
589280.002023-06-137636Budget
10679322.002024-03-137636Actual
2000383.002024-12-137656Actual
306066.002025-10-139626Actual
590310.002023-06-137636Actual
10680280.002024-03-137636Budget
20004150.002024-12-137756Actual
306072306269.002025-10-131036Actual
591558.002023-06-137736Actual
10681550.002024-03-137736Budget
2000554.002024-12-137856Actual
306081495580.002025-10-131136Actual
592550.002023-06-137736Budget
10682579.002024-03-137736Actual
20006192.002024-12-138056Actual
3060925768.002025-10-136036Actual
593200.002023-06-137836Budget
10683200.002024-03-137836Budget
20007119.002024-12-138156Actual
306102379.002025-10-136136Actual
594154.002023-06-137836Actual
10684159.002024-03-137836Actual
2000813.002024-12-138256Actual
306111322.002025-10-136236Actual
595602.002023-06-138036Actual
10685550.002024-03-138036Budget
2000943.002024-12-138356Actual
30612249.002025-10-136536Actual
596550.002023-06-138036Budget
10686632.002024-03-138036Actual
2001039.002024-12-138456Actual
30613225.002025-10-136636Actual
597380.002023-06-138136Budget
10687380.002024-03-138136Budget
2001135.002024-12-138556Actual
30614121.002025-10-136736Actual
598372.002023-06-138136Actual
10688391.002024-03-138136Actual
20012151.002024-12-138756Actual
3061587.002025-10-136836Actual
59937.002023-06-138236Actual
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Generated 2026-07-13 22:29:47.785 UTC