[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
1988521700.002024-04-246016Actual
47120800.002022-10-236016Actual
1056123442.002023-07-246016Actual
198861782.002024-04-246116Actual
47219800.002022-10-236016Budget
1056223800.002023-07-246016Budget
198871336.002024-04-246216Actual
4731800.002022-10-236116Budget
105632000.002023-07-246116Budget
19888189.002024-04-246516Actual
4742080.002022-10-236116Actual
105641924.002023-07-246116Actual
19889172.002024-04-246616Actual
4751040.002022-10-236216Actual
105651900.002023-07-246216Budget
1989091.002024-04-246716Actual
4761200.002022-10-236216Budget
105661924.002023-07-246216Actual
1989168.002024-04-246816Actual
477280.002022-10-236516Budget
10567380.002023-07-246516Budget
1989219.002024-04-246916Actual
478218.002022-10-236516Actual
10568338.002023-07-246516Actual
1989329.002024-04-247116Actual
479198.002022-10-236616Actual
10569280.002023-07-246616Budget
19894137.002024-04-247316Actual
480280.002022-10-236616Budget
10570307.002023-07-246616Actual
19895131.002024-04-247416Actual
481100.002022-10-236716Budget
10571200.002023-07-246716Budget
19896178.002024-04-247616Actual
482109.002022-10-236716Actual
10572156.002023-07-246716Actual
19897320.002024-04-247716Actual
48378.002022-10-236816Actual
10573100.002023-07-246816Budget
19898104.002024-04-247816Actual
484100.002022-10-236816Budget
10574120.002023-07-246816Actual
19899421.002024-04-248016Actual
48522.002022-10-236916Actual
1057534.002023-07-246916Actual
19900260.002024-04-248116Actual
48631.002022-10-237116Actual
1057654.002023-07-247116Actual
1990127.002024-04-248216Actual
48760.002022-10-237116Budget
1057780.002023-07-247116Budget
1990295.002024-04-248316Actual
488220.002022-10-237316Budget
10578223.002023-07-247316Actual
1990385.002024-04-248416Actual
489169.002022-10-237316Actual
10579220.002023-07-247316Budget
1990476.002024-04-248516Actual
490105.002022-10-237416Actual
10580141.002023-07-247416Actual
19905340.002024-04-248716Actual
491100.002022-10-237416Budget
10581100.002023-07-247416Budget
19906196.002024-04-248916Actual
492200.002022-10-237616Budget
10582280.002023-07-247616Budget
19907302.002024-04-249016Actual
493237.002022-10-237616Actual
10583260.002023-07-247616Actual
19908-242.002024-04-249116Actual
494426.002022-10-237716Actual
10584468.002023-07-247716Actual
19909403.002024-04-249216Actual
495380.002022-10-237716Budget
10585480.002023-07-247716Budget
199109.002024-04-249616Actual
496100.002022-10-237816Budget
10586140.002023-07-247816Actual
1991147133.002024-04-241226Actual
497147.002022-10-237816Actual
10587100.002023-07-247816Budget
199129745.002024-04-246026Actual
498584.002022-10-238016Actual
10588546.002023-07-248016Actual
199131000.002024-04-246126Actual
499550.002022-10-238016Budget
10589480.002023-07-248016Budget
19914700.002024-04-246226Actual
500280.002022-10-238116Budget
10590338.002023-07-248116Actual
1991596.002024-04-246526Actual
501361.002022-10-238116Actual
10591280.002023-07-248116Budget
1991687.002024-04-246626Actual
50238.002022-10-238216Actual
1059234.002023-07-248216Actual
1991746.002024-04-246726Actual
50330.002022-10-238216Budget
1059330.002023-07-248216Budget
1991834.002024-04-246826Actual
504100.002022-10-238316Budget
10594100.002023-07-248316Budget
1991910.002024-04-246926Actual
505133.002022-10-238316Actual
10595120.002023-07-248316Actual
1992015.002024-04-247126Actual
506118.002022-10-238416Actual
10596104.002023-07-248416Actual
1992166.002024-04-247326Actual
507100.002022-10-238416Budget
1059790.002023-07-248416Budget
19922130.002024-04-247426Actual
50890.002022-10-238516Budget
1059896.002023-07-248516Actual
1992381.002024-04-247626Actual
509106.002022-10-238516Actual
1059990.002023-07-248516Budget
19924146.002024-04-247726Actual
510468.002022-10-238716Actual
10600480.002023-07-248716Budget
1992546.002024-04-247826Actual
511480.002022-10-238716Budget
10601468.002023-07-248716Actual
19926167.002024-04-248026Actual
512177.002022-10-238916Actual
10602156.002023-07-248916Actual
19927104.002024-04-248126Actual
513273.002022-10-239016Actual
10603240.002023-07-249016Actual
1992810.002024-04-248226Actual
514-218.002022-10-239116Actual
10604-192.002023-07-249116Actual
1992936.002024-04-248326Actual
515364.002022-10-239216Actual
10605320.002023-07-249216Actual
1993030.002024-04-248426Actual
51682.002022-10-239416Actual
1060676.002023-07-249416Actual
1993129.002024-04-248526Actual
5178.002022-10-239616Actual
106078.002023-07-249616Actual
19932151.002024-04-248726Actual
51838012.002022-10-231226Actual
1060858521.002023-07-241226Actual
1993371.002024-04-248926Actual
5197800.002022-10-236026Actual
106099300.002023-07-246026Budget
19934109.002024-04-249026Actual
5206600.002022-10-236026Budget
106109508.002023-07-246026Actual
19935-87.002024-04-249126Actual
521550.002022-10-236126Budget
10611950.002023-07-246126Budget
19936145.002024-04-249226Actual
522624.002022-10-236126Actual
10612975.002023-07-246126Actual
199374.002024-04-249626Actual
523780.002022-10-236226Actual
10613850.002023-07-246226Budget
19938791201.002024-04-241036Actual
524480.002022-10-236226Budget
10614975.002023-07-246226Actual
19939586074.002024-04-241136Actual
525100.002022-10-236526Budget
10615200.002023-07-246526Budget
1994030391.002024-04-246036Actual
526164.002022-10-236526Actual
10616174.002023-07-246526Actual
199413742.002024-04-246136Actual
527149.002022-10-236626Actual
10617100.002023-07-246626Budget
199421870.002024-04-246236Actual
528100.002022-10-236626Budget
10618157.002023-07-246626Actual
19943240.002024-04-246536Actual
52960.002022-10-236726Budget
1061978.002023-07-246726Actual
19944218.002024-04-246636Actual
53074.002022-10-236726Actual
1062080.002023-07-246726Budget
19945116.002024-04-246736Actual
53155.002022-10-236826Actual
1062150.002023-07-246826Budget
1994683.002024-04-246836Actual
53240.002022-10-236826Budget
1062259.002023-07-246826Actual
1994724.002024-04-246936Actual
53316.002022-10-236926Actual
1062317.002023-07-246926Actual
1994836.002024-04-247136Actual
53416.002022-10-237126Actual
1062440.002023-07-247126Budget
19949168.002024-04-247336Actual
53530.002022-10-237126Budget
1062525.002023-07-247126Actual
19950140.002024-04-247436Actual
536100.002022-10-237326Budget
10626101.002023-07-247326Actual
19951219.002024-04-247636Actual
53796.002022-10-237326Actual
10627120.002023-07-247326Budget
19952395.002024-04-247736Actual
538160.002022-10-237426Actual
10628200.002023-07-247426Budget
19953123.002024-04-247836Actual
539100.002022-10-237426Budget
10629168.002023-07-247426Actual
19954495.002024-04-248036Actual
54090.002022-10-237626Budget
10630107.002023-07-247626Actual
19955306.002024-04-248136Actual
541105.002022-10-237626Actual
10631100.002023-07-247626Budget
1995632.002024-04-248236Actual
542189.002022-10-237726Actual
10632193.002023-07-247726Actual
19957111.002024-04-248336Actual
543200.002022-10-237726Budget
10633200.002023-07-247726Budget
1995897.002024-04-248436Actual
54450.002022-10-237826Budget
1063460.002023-07-247826Budget
1995988.002024-04-248536Actual
54561.002022-10-237826Actual
1063562.002023-07-247826Actual
19960416.002024-04-248736Actual
546209.002022-10-238026Actual
10636211.002023-07-248026Actual
19961226.002024-04-248936Actual
547200.002022-10-238026Budget
10637200.002023-07-248026Budget
19962346.002024-04-249036Actual
548100.002022-10-238126Budget
10638100.002023-07-248126Budget
19963-277.002024-04-249136Actual
549129.002022-10-238126Actual
10639130.002023-07-248126Actual
19964462.002024-04-249236Actual
55013.002022-10-238226Actual
1064010.002023-07-248226Budget
1996511.002024-04-249636Actual
55110.002022-10-238226Budget
1064113.002023-07-248226Actual
1996618812.002024-04-246046Actual
55240.002022-10-238326Budget
1064246.002023-07-248326Actual
199672316.002024-04-246146Actual
55346.002022-10-238326Actual
1064350.002023-07-248326Budget
19968965.002024-04-246246Actual
55440.002022-10-238426Actual
1064440.002023-07-248426Budget
19969141.002024-04-246546Actual
55530.002022-10-238426Budget
1064541.002023-07-248426Actual
19970128.002024-04-246646Actual
55630.002022-10-238526Budget
1064640.002023-07-248526Budget
1997168.002024-04-246746Actual
55736.002022-10-238526Actual
1064737.002023-07-248526Actual
1997250.002024-04-246846Actual
558176.002022-10-238726Actual
10648176.002023-07-248726Actual
1997314.002024-04-246946Actual
559200.002022-10-238726Budget
10649200.002023-07-248726Budget
1997419.002024-04-247146Actual
56060.002022-10-238926Actual
1065062.002023-07-248926Actual
19975103.002024-04-247346Actual
56193.002022-10-239026Actual
1065195.002023-07-249026Actual
19976123.002024-04-247446Actual
562-74.002022-10-239126Actual
10652-76.002023-07-249126Actual
19977137.002024-04-247646Actual
563124.002022-10-239226Actual
10653127.002023-07-249226Actual
19978246.002024-04-247746Actual
56429.002022-10-239426Actual
1065429.002023-07-249426Actual
1997981.002024-04-247846Actual
5653.002022-10-239626Actual
106553.002023-07-249626Actual
19980314.002024-04-248046Actual
566308472.002022-10-231036Actual
10656572963.002023-07-241036Actual
19981195.002024-04-248146Actual
567176270.002022-10-231136Actual
10657385512.002023-07-241136Actual
1998220.002024-04-248246Actual
56822698.002022-10-236036Actual
1065829601.002023-07-246036Actual
1998369.002024-04-248346Actual
56923000.002022-10-236036Budget
1065928500.002023-07-246036Budget
1998461.002024-04-248446Actual
5702300.002022-10-236136Budget
106603645.002023-07-246136Actual
1998555.002024-04-248546Actual
5712497.002022-10-236136Actual
106613000.002023-07-246136Budget
19986265.002024-04-248746Actual
5722042.002022-10-236236Actual
106623037.002023-07-246236Actual
19987142.002024-04-248946Actual
5731700.002022-10-236236Budget
106632300.002023-07-246236Budget
19988218.002024-04-249046Actual
574380.002022-10-236536Budget
10664480.002023-07-246536Budget
19989-174.002024-04-249146Actual
575468.002022-10-236536Actual
10665515.002023-07-246536Actual
19990291.002024-04-249246Actual
576426.002022-10-236636Actual
10666468.002023-07-246636Actual
199917.002024-04-249646Actual
577380.002022-10-236636Budget
10667380.002023-07-246636Budget
1999211051.002024-04-246056Actual
578200.002022-10-236736Budget
10668234.002023-07-246736Actual
199931247.002024-04-246156Actual
579211.002022-10-236736Actual
10669200.002023-07-246736Budget
19994793.002024-04-246256Actual
580158.002022-10-236836Actual
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19995104.002024-04-246556Actual
581200.002022-10-236836Budget
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1999695.002024-04-246656Actual
58247.002022-10-236936Actual
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1999749.002024-04-246756Actual
58335.002022-10-237136Actual
1067376.002023-07-247136Actual
1999835.002024-04-246856Actual
58470.002022-10-237136Budget
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1999910.002024-04-246956Actual
585300.002022-10-237336Budget
10675300.002023-07-247336Budget
2000015.002024-04-247156Actual
586281.002022-10-237336Actual
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2000168.002024-04-247356Actual
587167.002022-10-237436Actual
10677100.002023-07-247436Budget
20002138.002024-04-247456Actual
588100.002022-10-237436Budget
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2000383.002024-04-247656Actual
589280.002022-10-237636Budget
10679322.002023-07-247636Actual
20004150.002024-04-247756Actual
590310.002022-10-237636Actual
10680280.002023-07-247636Budget
2000554.002024-04-247856Actual
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20006192.002024-04-248056Actual
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20007119.002024-04-248156Actual
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2000943.002024-04-248356Actual
595602.002022-10-238036Actual
10685550.002023-07-248036Budget
2001039.002024-04-248456Actual
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2002140975.002024-04-245666Actual
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200227364.002024-04-245766Actual
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20045302.002024-04-248766Actual
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632220.002022-10-237346Budget
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20048-195.002024-04-249166Actual
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20051331.002024-04-249766Actual
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2005247500.002024-04-249966Actual
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20053147292.002024-04-2410166Actual
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20054196006.002024-04-24476Actual
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20055353202.002024-04-24676Actual
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200569618.002024-04-24776Actual
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10732480.002023-07-248046Budget
200577064.002024-04-24876Actual
643380.002022-10-238046Budget
10733515.002023-07-248046Actual
2005852450.002024-04-241376Actual
644280.002022-10-238146Budget
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Generated 2025-11-22 10:53:51.840 UTC