[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
1056123442.002023-04-146016Actual
29558-147.002024-10-139156Actual
47120800.002022-07-146016Actual
1056223800.002023-04-146016Budget
29559246.002024-10-139256Actual
47219800.002022-07-146016Budget
105632000.002023-04-146116Budget
295607.002024-10-139656Actual
4731800.002022-07-146116Budget
105641924.002023-04-146116Actual
2956112838.002024-10-135266Actual
4742080.002022-07-146116Actual
105651900.002023-04-146216Budget
2956211004.002024-10-135366Actual
4751040.002022-07-146216Actual
105661924.002023-04-146216Actual
29563257.002024-10-135466Actual
4761200.002022-07-146216Budget
10567380.002023-04-146516Budget
2956453774.002024-10-135666Actual
477280.002022-07-146516Budget
10568338.002023-04-146516Actual
295655502.002024-10-135766Actual
478218.002022-07-146516Actual
10569280.002023-04-146616Budget
2956621642.002024-10-136066Actual
479198.002022-07-146616Actual
10570307.002023-04-146616Actual
295672220.002024-10-136166Actual
480280.002022-07-146616Budget
10571200.002023-04-146716Budget
295681777.002024-10-136266Actual
481100.002022-07-146716Budget
10572156.002023-04-146716Actual
295692118.002024-10-136366Actual
482109.002022-07-146716Actual
10573100.002023-04-146816Budget
29570365.002024-10-136566Actual
48378.002022-07-146816Actual
10574120.002023-04-146816Actual
29571333.002024-10-136666Actual
484100.002022-07-146816Budget
1057534.002023-04-146916Actual
29572165.002024-10-136766Actual
48522.002022-07-146916Actual
1057654.002023-04-147116Actual
29573125.002024-10-136866Actual
48631.002022-07-147116Actual
1057780.002023-04-147116Budget
2957437.002024-10-136966Actual
48760.002022-07-147116Budget
10578223.002023-04-147316Actual
2957552.002024-10-137166Actual
488220.002022-07-147316Budget
10579220.002023-04-147316Budget
29576212.002024-10-137266Actual
489169.002022-07-147316Actual
10580141.002023-04-147416Actual
29577228.002024-10-137366Actual
490105.002022-07-147416Actual
10581100.002023-04-147416Budget
29578167.002024-10-137466Actual
491100.002022-07-147416Budget
10582280.002023-04-147616Budget
29579839.002024-10-137666Actual
492200.002022-07-147616Budget
10583260.002023-04-147616Actual
29580464.002024-10-137766Actual
493237.002022-07-147616Actual
10584468.002023-04-147716Actual
29581127.002024-10-137866Actual
494426.002022-07-147716Actual
10585480.002023-04-147716Budget
29582483.002024-10-138066Actual
495380.002022-07-147716Budget
10586140.002023-04-147816Actual
29583299.002024-10-138166Actual
496100.002022-07-147816Budget
10587100.002023-04-147816Budget
2958429.002024-10-138266Actual
497147.002022-07-147816Actual
10588546.002023-04-148016Actual
29585102.002024-10-138366Actual
498584.002022-07-148016Actual
10589480.002023-04-148016Budget
2958684.002024-10-138466Actual
499550.002022-07-148016Budget
10590338.002023-04-148116Actual
2958781.002024-10-138566Actual
500280.002022-07-148116Budget
10591280.002023-04-148116Budget
29588451.002024-10-138766Actual
501361.002022-07-148116Actual
1059234.002023-04-148216Actual
29589213.002024-10-138966Actual
50238.002022-07-148216Actual
1059330.002023-04-148216Budget
29590327.002024-10-139066Actual
50330.002022-07-148216Budget
10594100.002023-04-148316Budget
29591-262.002024-10-139166Actual
504100.002022-07-148316Budget
10595120.002023-04-148316Actual
29592436.002024-10-139266Actual
505133.002022-07-148316Actual
10596104.002023-04-148416Actual
2959313.002024-10-139666Actual
506118.002022-07-148416Actual
1059790.002023-04-148416Budget
29594662.002024-10-139766Actual
507100.002022-07-148416Budget
1059896.002023-04-148516Actual
2959547500.002024-10-139966Actual
50890.002022-07-148516Budget
1059990.002023-04-148516Budget
29596183407.002024-10-1310166Actual
509106.002022-07-148516Actual
10600480.002023-04-148716Budget
29597238758.002024-10-13476Actual
510468.002022-07-148716Actual
10601468.002023-04-148716Actual
29598442660.002024-10-13676Actual
511480.002022-07-148716Budget
10602156.002023-04-148916Actual
2959912816.002024-10-13776Actual
512177.002022-07-148916Actual
10603240.002023-04-149016Actual
296008853.002024-10-13876Actual
513273.002022-07-149016Actual
10604-192.002023-04-149116Actual
2960171710.002024-10-131376Actual
514-218.002022-07-149116Actual
10605320.002023-04-149216Actual
2960246479.002024-10-131476Actual
515364.002022-07-149216Actual
1060676.002023-04-149416Actual
2960384990.002024-10-131576Actual
51682.002022-07-149416Actual
106078.002023-04-149616Actual
2960417287.002024-10-131876Actual
5178.002022-07-149616Actual
1060858521.002023-04-141226Actual
2960555087.002024-10-131976Actual
51838012.002022-07-141226Actual
106099300.002023-04-146026Budget
2960617805.002024-10-132076Actual
5197800.002022-07-146026Actual
106109508.002023-04-146026Actual
29607158561.002024-10-132176Actual
5206600.002022-07-146026Budget
10611950.002023-04-146126Budget
2960814830.002024-10-132276Actual
521550.002022-07-146126Budget
10612975.002023-04-146126Actual
296096184.002024-10-132376Actual
522624.002022-07-146126Actual
10613850.002023-04-146226Budget
2961033556.002024-10-132476Actual
523780.002022-07-146226Actual
10614975.002023-04-146226Actual
2961126332.002024-10-132876Actual
524480.002022-07-146226Budget
10615200.002023-04-146526Budget
29612247386.002024-10-132976Actual
525100.002022-07-146526Budget
10616174.002023-04-146526Actual
29613151018.002024-10-133176Actual
526164.002022-07-146526Actual
10617100.002023-04-146626Budget
2961438028.002024-10-133276Actual
527149.002022-07-146626Actual
10618157.002023-04-146626Actual
2961533230.002024-10-133376Actual
528100.002022-07-146626Budget
1061978.002023-04-146726Actual
2961631605.002024-10-133476Actual
52960.002022-07-146726Budget
1062080.002023-04-146726Budget
29617136289.002024-10-133576Actual
53074.002022-07-146726Actual
1062150.002023-04-146826Budget
29618122660.002024-10-133776Actual
53155.002022-07-146826Actual
1062259.002023-04-146826Actual
2961938238.002024-10-133876Actual
53240.002022-07-146826Budget
1062317.002023-04-146926Actual
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53316.002022-07-146926Actual
1062440.002023-04-147126Budget
2962138428.002024-10-134076Actual
53416.002022-07-147126Actual
1062525.002023-04-147126Actual
296222331636.002024-10-134376Actual
53530.002022-07-147126Budget
10626101.002023-04-147326Actual
2962328031.002024-10-134676Actual
536100.002022-07-147326Budget
10627120.002023-04-147326Budget
2962425784.002024-10-1310076Actual
53796.002022-07-147326Actual
10628200.002023-04-147426Budget
3055422793.002024-11-136016Actual
538160.002022-07-147426Actual
10629168.002023-04-147426Actual
305551870.002024-11-136116Actual
539100.002022-07-147426Budget
10630107.002023-04-147626Actual
305561637.002024-11-136216Actual
54090.002022-07-147626Budget
10631100.002023-04-147626Budget
30557315.002024-11-136516Actual
541105.002022-07-147626Actual
10632193.002023-04-147726Actual
30558287.002024-11-136616Actual
542189.002022-07-147726Actual
10633200.002023-04-147726Budget
30559145.002024-11-136716Actual
543200.002022-07-147726Budget
1063460.002023-04-147826Budget
30560110.002024-11-136816Actual
54450.002022-07-147826Budget
1063562.002023-04-147826Actual
3056132.002024-11-136916Actual
54561.002022-07-147826Actual
10636211.002023-04-148026Actual
3056246.002024-11-137116Actual
546209.002022-07-148026Actual
10637200.002023-04-148026Budget
30563208.002024-11-137316Actual
547200.002022-07-148026Budget
10638100.002023-04-148126Budget
30564152.002024-11-137416Actual
548100.002022-07-148126Budget
10639130.002023-04-148126Actual
30565248.002024-11-137616Actual
549129.002022-07-148126Actual
1064010.002023-04-148226Budget
30566446.002024-11-137716Actual
55013.002022-07-148226Actual
1064113.002023-04-148226Actual
30567134.002024-11-137816Actual
55110.002022-07-148226Budget
1064246.002023-04-148326Actual
30568557.002024-11-138016Actual
55240.002022-07-148326Budget
1064350.002023-04-148326Budget
30569344.002024-11-138116Actual
55346.002022-07-148326Actual
1064440.002023-04-148426Budget
3057036.002024-11-138216Actual
55440.002022-07-148426Actual
1064541.002023-04-148426Actual
30571125.002024-11-138316Actual
55530.002022-07-148426Budget
1064640.002023-04-148526Budget
30572112.002024-11-138416Actual
55630.002022-07-148526Budget
1064737.002023-04-148526Actual
30573100.002024-11-138516Actual
55736.002022-07-148526Actual
10648176.002023-04-148726Actual
30574451.002024-11-138716Actual
558176.002022-07-148726Actual
10649200.002023-04-148726Budget
30575284.002024-11-138916Actual
559200.002022-07-148726Budget
1065062.002023-04-148926Actual
30576436.002024-11-139016Actual
56060.002022-07-148926Actual
1065195.002023-04-149026Actual
30577-349.002024-11-139116Actual
56193.002022-07-149026Actual
10652-76.002023-04-149126Actual
30578582.002024-11-139216Actual
562-74.002022-07-149126Actual
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3057913.002024-11-139616Actual
563124.002022-07-149226Actual
1065429.002023-04-149426Actual
3058093777.002024-11-131226Actual
56429.002022-07-149426Actual
106553.002023-04-149626Actual
305819776.002024-11-136026Actual
5653.002022-07-149626Actual
10656572963.002023-04-141036Actual
305821003.002024-11-136126Actual
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30583501.002024-11-136226Actual
567176270.002022-07-141136Actual
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30584109.002024-11-136526Actual
56822698.002022-07-146036Actual
1065928500.002023-04-146036Budget
3058599.002024-11-136626Actual
56923000.002022-07-146036Budget
106603645.002023-04-146136Actual
3058653.002024-11-136726Actual
5702300.002022-07-146136Budget
106613000.002023-04-146136Budget
3058739.002024-11-136826Actual
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5722042.002022-07-146236Actual
106632300.002023-04-146236Budget
3058915.002024-11-137126Actual
5731700.002022-07-146236Budget
10664480.002023-04-146536Budget
3059081.002024-11-137326Actual
574380.002022-07-146536Budget
10665515.002023-04-146536Actual
30591108.002024-11-137426Actual
575468.002022-07-146536Actual
10666468.002023-04-146636Actual
30592107.002024-11-137626Actual
576426.002022-07-146636Actual
10667380.002023-04-146636Budget
30593193.002024-11-137726Actual
577380.002022-07-146636Budget
10668234.002023-04-146736Actual
3059468.002024-11-137826Actual
578200.002022-07-146736Budget
10669200.002023-04-146736Budget
30595262.002024-11-138026Actual
579211.002022-07-146736Actual
10670176.002023-04-146836Actual
30596162.002024-11-138126Actual
580158.002022-07-146836Actual
10671200.002023-04-146836Budget
3059717.002024-11-138226Actual
581200.002022-07-146836Budget
1067252.002023-04-146936Actual
3059860.002024-11-138326Actual
58247.002022-07-146936Actual
1067376.002023-04-147136Actual
3059953.002024-11-138426Actual
58335.002022-07-147136Actual
1067480.002023-04-147136Budget
3060048.002024-11-138526Actual
58470.002022-07-147136Budget
10675300.002023-04-147336Budget
30601208.002024-11-138726Actual
585300.002022-07-147336Budget
10676304.002023-04-147336Actual
30602135.002024-11-138926Actual
586281.002022-07-147336Actual
10677100.002023-04-147436Budget
30603207.002024-11-139026Actual
587167.002022-07-147436Actual
10678181.002023-04-147436Actual
30604-166.002024-11-139126Actual
588100.002022-07-147436Budget
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589280.002022-07-147636Budget
10680280.002023-04-147636Budget
306066.002024-11-139626Actual
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306072306269.002024-11-131036Actual
591558.002022-07-147736Actual
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592550.002022-07-147736Budget
10683200.002023-04-147836Budget
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306102379.002024-11-136136Actual
594154.002022-07-147836Actual
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595602.002022-07-148036Actual
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596550.002022-07-148036Budget
10687380.002023-04-148136Budget
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597380.002022-07-148136Budget
10688391.002023-04-148136Actual
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3061587.002024-11-136836Actual
59937.002022-07-148236Actual
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60040.002022-07-148236Budget
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601200.002022-07-148336Budget
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10693100.002023-04-148436Budget
30619123.002024-11-137436Actual
603112.002022-07-148436Actual
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604100.002022-07-148436Budget
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605100.002022-07-148536Budget
10696100.002023-04-148536Budget
30622147.002024-11-137836Actual
606104.002022-07-148536Actual
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30623570.002024-11-138036Actual
607527.002022-07-148736Actual
10698527.002023-04-148736Actual
30624353.002024-11-138136Actual
608480.002022-07-148736Budget
10699186.002023-04-148936Actual
3062535.002024-11-138236Actual
609168.002022-07-148936Actual
10700286.002023-04-149036Actual
30626120.002024-11-138336Actual
610259.002022-07-149036Actual
10701-229.002023-04-149136Actual
30627103.002024-11-138436Actual
611-207.002022-07-149136Actual
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612345.002022-07-149236Actual
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30629520.002024-11-138736Actual
61384.002022-07-149436Actual
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30630261.002024-11-138936Actual
6149.002022-07-149636Actual
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30631400.002024-11-139036Actual
61516692.002022-07-146046Actual
1070620600.002023-04-146046Budget
30632-320.002024-11-139136Actual
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6201400.002022-07-146246Budget
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621280.002022-07-146546Budget
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30638225.002024-11-136546Actual
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10714200.002023-04-146646Budget
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1071596.002023-04-146746Actual
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3064223.002024-11-136946Actual
626109.002022-07-146746Actual
1071773.002023-04-146846Actual
3064332.002024-11-137146Actual
62782.002022-07-146846Actual
1071880.002023-04-146846Budget
30644144.002024-11-137346Actual
628100.002022-07-146846Budget
1071920.002023-04-146946Actual
30645145.002024-11-137446Actual
62924.002022-07-146946Actual
1072029.002023-04-147146Actual
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63039.002022-07-147146Actual
1072160.002023-04-147146Budget
30647312.002024-11-137746Actual
63150.002022-07-147146Budget
10722220.002023-04-147346Budget
3064889.002024-11-137846Actual
632220.002022-07-147346Budget
10723153.002023-04-147346Actual
30649338.002024-11-138046Actual
633157.002022-07-147346Actual
10724100.002023-04-147446Budget
30650209.002024-11-138146Actual
634129.002022-07-147446Actual
10725104.002023-04-147446Actual
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635200.002022-07-147446Budget
10726200.002023-04-147646Budget
3065271.002024-11-138346Actual
636200.002022-07-147646Budget
10727207.002023-04-147646Actual
3065360.002024-11-138446Actual
637191.002022-07-147646Actual
10728372.002023-04-147746Actual
3065457.002024-11-138546Actual
638344.002022-07-147746Actual
10729380.002023-04-147746Budget
30655312.002024-11-138746Actual
639380.002022-07-147746Budget
10730131.002023-04-147846Actual
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640100.002022-07-147846Budget
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30657232.002024-11-139046Actual
641104.002022-07-147846Actual
10732480.002023-04-148046Budget
30658-186.002024-11-139146Actual
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168466.002022-08-148926Actual
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1686-81.002022-08-149126Actual
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Generated 2025-08-13 22:12:31.042 UTC