[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   

5137 items

NOTE: Only 1000 elements of total 5137 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
94348000.462022-07-146018Actual
94429400.002022-07-146018Budget
9453000.002022-07-146118Budget
9464801.172022-07-146118Actual
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949480.002022-07-146518Budget
950861.702022-07-146518Actual
951782.912022-07-146618Actual
952380.002022-07-146618Budget
953200.002022-07-146718Budget
954401.092022-07-146718Actual
955292.002022-07-146818Actual
956200.002022-07-146818Budget
95787.452022-07-146918Actual
958110.172022-07-147118Actual
95990.002022-07-147118Budget
960300.002022-07-147318Budget
961535.942022-07-147318Actual
962352.602022-07-147418Actual
963200.002022-07-147418Budget
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965625.342022-07-147618Actual
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967650.002022-07-147718Budget
968200.002022-07-147818Budget
969325.332022-07-147818Actual
9701260.202022-07-148018Actual
971750.002022-07-148018Budget
972480.002022-07-148118Budget
973779.882022-07-148118Actual
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97550.002022-07-148218Budget
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977273.812022-07-148318Actual
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979200.002022-07-148418Budget
980100.002022-07-148518Budget
981219.272022-07-148518Actual
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983650.002022-07-148718Budget
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99215600.002022-07-146028Budget
9931500.002022-07-146128Budget
9942498.102022-07-146128Actual
9951249.592022-07-146228Actual
9961000.002022-07-146228Budget
997200.002022-07-146528Budget
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999231.392022-07-146628Actual
1000200.002022-07-146628Budget
1001100.002022-07-146728Budget
1002128.362022-07-146728Actual
100391.992022-07-146828Actual
100480.002022-07-146828Budget
100526.842022-07-146928Actual
100637.452022-07-147128Actual
991130900.002023-03-146018Budget
100750.002022-07-147128Budget
991260000.682023-03-146018Actual
1008220.002022-07-147328Budget
99132800.002023-03-146118Budget
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1010222.302022-07-147428Actual
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1011200.002022-07-147428Budget
99162300.002023-03-146218Budget
1012200.002022-07-147628Budget
9917737.462023-03-146518Actual
1013276.842022-07-147628Actual
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1014496.542022-07-147728Actual
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1015280.002022-07-147728Budget
9920670.792023-03-146618Actual
1016100.002022-07-147828Budget
9921200.002023-03-146718Budget
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9922342.002023-03-146718Actual
1018617.762022-07-148028Actual
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1019380.002022-07-148028Budget
9924200.002023-03-146818Budget
1020280.002022-07-148128Budget
992575.322023-03-146918Actual
1021382.912022-07-148128Actual
992680.002023-03-147118Budget
102238.962022-07-148228Actual
992782.902023-03-147118Actual
102320.002022-07-148228Budget
9928300.002023-03-147318Budget
102490.002022-07-148328Budget
9929514.732023-03-147318Actual
1025134.422022-07-148328Actual
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1026114.722022-07-148428Actual
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102780.002022-07-148428Budget
9932648.062023-03-147618Actual
102860.002022-07-148528Budget
9933380.002023-03-147618Budget
1029107.142022-07-148528Actual
9934650.002023-03-147718Budget
1030546.552022-07-148728Actual
99351166.252023-03-147718Actual
1031380.002022-07-148728Budget
9936200.002023-03-147818Budget
1032111.692022-07-148928Actual
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99381575.352023-03-148018Actual
1034-135.282022-07-149128Actual
9939750.002023-03-148018Budget
1035228.362022-07-149228Actual
9940975.342023-03-148118Actual
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9941480.002023-03-148118Budget
10374.002022-07-149628Actual
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10382102.642022-07-145268Actual
9943104.112023-03-148218Actual
10392200.002022-07-145268Budget
9944200.002023-03-148318Budget
10404800.002022-07-145368Budget
9945361.692023-03-148318Actual
10414205.702022-07-145368Actual
9946200.002023-03-148418Budget
104273593.362022-07-145668Actual
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104369900.002022-07-145668Budget
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9949100.002023-03-148518Budget
10458761.852022-07-145768Actual
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104624000.012022-07-146068Actual
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104715700.002022-07-146068Budget
9952317.752023-03-148918Actual
10481400.002022-07-146168Budget
9953487.452023-03-149018Actual
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9954-388.312023-03-149118Actual
10501201.102022-07-146268Actual
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10511000.002022-07-146268Budget
9956505.642023-03-149418Actual
10527300.002022-07-146368Budget
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10538411.842022-07-146368Actual
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1054243.512022-07-146568Actual
995916600.002023-03-146028Budget
1055200.002022-07-146568Budget
996031212.272023-03-146028Actual
1056200.002022-07-146668Budget
99613746.612023-03-146128Actual
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99621800.002023-03-146128Budget
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1059100.002022-07-146768Budget
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106070.002022-07-146868Budget
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106191.992022-07-146868Actual
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106225.322022-07-146968Actual
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106349.572022-07-147168Actual
9968200.002023-03-146628Budget
106450.002022-07-147168Budget
9969100.002023-03-146728Budget
1065650.002022-07-147268Budget
9970213.212023-03-146728Actual
1066420.792022-07-147268Actual
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1067198.052022-07-147368Actual
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1068220.002022-07-147368Budget
997346.542023-03-146928Actual
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997450.002023-03-147128Budget
1070214.722022-07-147468Actual
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9976220.002023-03-147328Budget
10722100.002022-07-147668Budget
9977305.632023-03-147328Actual
1073380.002022-07-147768Budget
9978293.512023-03-147428Actual
1074492.002022-07-147768Actual
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1075163.212022-07-147868Actual
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1076100.002022-07-147868Budget
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9982669.282023-03-147728Actual
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1079370.792022-07-148168Actual
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1080280.002022-07-148168Budget
9985232.902023-03-147828Actual
108130.002022-07-148268Budget
9986480.002023-03-148028Budget
108237.452022-07-148268Actual
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1083126.842022-07-148368Actual
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108490.002022-07-148368Budget
9989280.002023-03-148128Budget
108590.002022-07-148468Budget
999030.002023-03-148228Budget
1086107.142022-07-148468Actual
999157.142023-03-148228Actual
1087101.082022-07-148568Actual
999290.002023-03-148328Budget
108870.002022-07-148568Budget
9993196.542023-03-148328Actual
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9994179.872023-03-148428Actual
1090546.552022-07-148768Actual
999590.002023-03-148428Budget
1091104.112022-07-148968Actual
999670.002023-03-148528Budget
1092160.182022-07-149068Actual
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1093-126.192022-07-149168Actual
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1094213.212022-07-149268Actual
9999380.002023-03-148728Budget
109517008.972022-07-149468Actual
10000175.332023-03-148928Actual
10964.002022-07-149668Actual
10001269.272023-03-149028Actual
1097226.002022-07-149768Actual
10002-214.072023-03-149128Actual
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10004276.842023-03-149428Actual
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100066102.712023-03-145268Actual
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100075500.002023-03-145268Budget
110310410.372022-07-14778Actual
1000819200.002023-03-145368Budget
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100102.602023-03-145468Actual
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100110.002023-03-145468Budget
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1001715200.002023-03-146068Budget
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100191200.002023-03-146168Budget
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10021750.002023-03-146268Budget
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1002312600.002023-03-146368Budget
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10025200.002023-03-146568Budget
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10029100.002023-03-146768Budget
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1003440.002023-03-147168Budget
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206547515.602022-08-146018Actual
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10038257.152023-03-147368Actual
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20702000.002022-08-146218Budget
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100422200.002023-03-147668Budget
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208085.932022-08-147118Actual
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10057131.392023-03-148568Actual
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209750.002022-08-148218Budget
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11053750.002023-04-147718Budget
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3341529663.982022-09-14478Actual
3342593706.082022-09-14678Actual
334318981.742022-09-14778Actual
334411874.032022-09-14878Actual
334587275.432022-09-141378Actual
334656402.132022-09-141478Actual
3347116365.372022-09-141578Actual
334810395.212022-09-141878Actual
334933121.402022-09-141978Actual
33509875.512022-09-142078Actual
335160276.452022-09-142178Actual
33528828.522022-09-142278Actual
33533682.972022-09-142378Actual
335418290.822022-09-142478Actual
335517318.072022-09-142878Actual
3356138627.912022-09-142978Actual
335751074.762022-09-143178Actual
335822384.832022-09-143278Actual

Generated 2025-08-13 11:05:59.410 UTC