[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
47120800.002023-06-186016Actual
1056123442.002024-03-186016Actual
1988521700.002024-12-186016Actual
29558-147.002025-09-179156Actual
47219800.002023-06-186016Budget
1056223800.002024-03-186016Budget
198861782.002024-12-186116Actual
29559246.002025-09-179256Actual
4731800.002023-06-186116Budget
105632000.002024-03-186116Budget
198871336.002024-12-186216Actual
295607.002025-09-179656Actual
4742080.002023-06-186116Actual
105641924.002024-03-186116Actual
19888189.002024-12-186516Actual
2956112838.002025-09-175266Actual
4751040.002023-06-186216Actual
105651900.002024-03-186216Budget
19889172.002024-12-186616Actual
2956211004.002025-09-175366Actual
4761200.002023-06-186216Budget
105661924.002024-03-186216Actual
1989091.002024-12-186716Actual
29563257.002025-09-175466Actual
477280.002023-06-186516Budget
10567380.002024-03-186516Budget
1989168.002024-12-186816Actual
2956453774.002025-09-175666Actual
478218.002023-06-186516Actual
10568338.002024-03-186516Actual
1989219.002024-12-186916Actual
295655502.002025-09-175766Actual
479198.002023-06-186616Actual
10569280.002024-03-186616Budget
1989329.002024-12-187116Actual
2956621642.002025-09-176066Actual
480280.002023-06-186616Budget
10570307.002024-03-186616Actual
19894137.002024-12-187316Actual
295672220.002025-09-176166Actual
481100.002023-06-186716Budget
10571200.002024-03-186716Budget
19895131.002024-12-187416Actual
295681777.002025-09-176266Actual
482109.002023-06-186716Actual
10572156.002024-03-186716Actual
19896178.002024-12-187616Actual
295692118.002025-09-176366Actual
48378.002023-06-186816Actual
10573100.002024-03-186816Budget
19897320.002024-12-187716Actual
29570365.002025-09-176566Actual
484100.002023-06-186816Budget
10574120.002024-03-186816Actual
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29571333.002025-09-176666Actual
48522.002023-06-186916Actual
1057534.002024-03-186916Actual
19899421.002024-12-188016Actual
29572165.002025-09-176766Actual
48631.002023-06-187116Actual
1057654.002024-03-187116Actual
19900260.002024-12-188116Actual
29573125.002025-09-176866Actual
48760.002023-06-187116Budget
1057780.002024-03-187116Budget
1990127.002024-12-188216Actual
2957437.002025-09-176966Actual
488220.002023-06-187316Budget
10578223.002024-03-187316Actual
1990295.002024-12-188316Actual
2957552.002025-09-177166Actual
489169.002023-06-187316Actual
10579220.002024-03-187316Budget
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29576212.002025-09-177266Actual
490105.002023-06-187416Actual
10580141.002024-03-187416Actual
1990476.002024-12-188516Actual
29577228.002025-09-177366Actual
491100.002023-06-187416Budget
10581100.002024-03-187416Budget
19905340.002024-12-188716Actual
29578167.002025-09-177466Actual
492200.002023-06-187616Budget
10582280.002024-03-187616Budget
19906196.002024-12-188916Actual
29579839.002025-09-177666Actual
493237.002023-06-187616Actual
10583260.002024-03-187616Actual
19907302.002024-12-189016Actual
29580464.002025-09-177766Actual
494426.002023-06-187716Actual
10584468.002024-03-187716Actual
19908-242.002024-12-189116Actual
29581127.002025-09-177866Actual
495380.002023-06-187716Budget
10585480.002024-03-187716Budget
19909403.002024-12-189216Actual
29582483.002025-09-178066Actual
496100.002023-06-187816Budget
10586140.002024-03-187816Actual
199109.002024-12-189616Actual
29583299.002025-09-178166Actual
497147.002023-06-187816Actual
10587100.002024-03-187816Budget
1991147133.002024-12-181226Actual
2958429.002025-09-178266Actual
498584.002023-06-188016Actual
10588546.002024-03-188016Actual
199129745.002024-12-186026Actual
29585102.002025-09-178366Actual
499550.002023-06-188016Budget
10589480.002024-03-188016Budget
199131000.002024-12-186126Actual
2958684.002025-09-178466Actual
500280.002023-06-188116Budget
10590338.002024-03-188116Actual
19914700.002024-12-186226Actual
2958781.002025-09-178566Actual
501361.002023-06-188116Actual
10591280.002024-03-188116Budget
1991596.002024-12-186526Actual
29588451.002025-09-178766Actual
50238.002023-06-188216Actual
1059234.002024-03-188216Actual
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29589213.002025-09-178966Actual
50330.002023-06-188216Budget
1059330.002024-03-188216Budget
1991746.002024-12-186726Actual
29590327.002025-09-179066Actual
504100.002023-06-188316Budget
10594100.002024-03-188316Budget
1991834.002024-12-186826Actual
29591-262.002025-09-179166Actual
505133.002023-06-188316Actual
10595120.002024-03-188316Actual
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29592436.002025-09-179266Actual
506118.002023-06-188416Actual
10596104.002024-03-188416Actual
1992015.002024-12-187126Actual
2959313.002025-09-179666Actual
507100.002023-06-188416Budget
1059790.002024-03-188416Budget
1992166.002024-12-187326Actual
29594662.002025-09-179766Actual
50890.002023-06-188516Budget
1059896.002024-03-188516Actual
19922130.002024-12-187426Actual
2959547500.002025-09-179966Actual
509106.002023-06-188516Actual
1059990.002024-03-188516Budget
1992381.002024-12-187626Actual
29596183407.002025-09-1710166Actual
510468.002023-06-188716Actual
10600480.002024-03-188716Budget
19924146.002024-12-187726Actual
29597238758.002025-09-17476Actual
511480.002023-06-188716Budget
10601468.002024-03-188716Actual
1992546.002024-12-187826Actual
29598442660.002025-09-17676Actual
512177.002023-06-188916Actual
10602156.002024-03-188916Actual
19926167.002024-12-188026Actual
2959912816.002025-09-17776Actual
513273.002023-06-189016Actual
10603240.002024-03-189016Actual
19927104.002024-12-188126Actual
296008853.002025-09-17876Actual
514-218.002023-06-189116Actual
10604-192.002024-03-189116Actual
1992810.002024-12-188226Actual
2960171710.002025-09-171376Actual
515364.002023-06-189216Actual
10605320.002024-03-189216Actual
1992936.002024-12-188326Actual
2960246479.002025-09-171476Actual
51682.002023-06-189416Actual
1060676.002024-03-189416Actual
1993030.002024-12-188426Actual
2960384990.002025-09-171576Actual
5178.002023-06-189616Actual
106078.002024-03-189616Actual
1993129.002024-12-188526Actual
2960417287.002025-09-171876Actual
51838012.002023-06-181226Actual
1060858521.002024-03-181226Actual
19932151.002024-12-188726Actual
2960555087.002025-09-171976Actual
5197800.002023-06-186026Actual
106099300.002024-03-186026Budget
1993371.002024-12-188926Actual
2960617805.002025-09-172076Actual
5206600.002023-06-186026Budget
106109508.002024-03-186026Actual
19934109.002024-12-189026Actual
29607158561.002025-09-172176Actual
521550.002023-06-186126Budget
10611950.002024-03-186126Budget
19935-87.002024-12-189126Actual
2960814830.002025-09-172276Actual
522624.002023-06-186126Actual
10612975.002024-03-186126Actual
19936145.002024-12-189226Actual
296096184.002025-09-172376Actual
523780.002023-06-186226Actual
10613850.002024-03-186226Budget
199374.002024-12-189626Actual
2961033556.002025-09-172476Actual
524480.002023-06-186226Budget
10614975.002024-03-186226Actual
19938791201.002024-12-181036Actual
2961126332.002025-09-172876Actual
525100.002023-06-186526Budget
10615200.002024-03-186526Budget
19939586074.002024-12-181136Actual
29612247386.002025-09-172976Actual
526164.002023-06-186526Actual
10616174.002024-03-186526Actual
1994030391.002024-12-186036Actual
29613151018.002025-09-173176Actual
527149.002023-06-186626Actual
10617100.002024-03-186626Budget
199413742.002024-12-186136Actual
2961438028.002025-09-173276Actual
528100.002023-06-186626Budget
10618157.002024-03-186626Actual
199421870.002024-12-186236Actual
2961533230.002025-09-173376Actual
52960.002023-06-186726Budget
1061978.002024-03-186726Actual
19943240.002024-12-186536Actual
2961631605.002025-09-173476Actual
53074.002023-06-186726Actual
1062080.002024-03-186726Budget
19944218.002024-12-186636Actual
29617136289.002025-09-173576Actual
53155.002023-06-186826Actual
1062150.002024-03-186826Budget
19945116.002024-12-186736Actual
29618122660.002025-09-173776Actual
53240.002023-06-186826Budget
1062259.002024-03-186826Actual
1994683.002024-12-186836Actual
2961938238.002025-09-173876Actual
53316.002023-06-186926Actual
1062317.002024-03-186926Actual
1994724.002024-12-186936Actual
29620168322.002025-09-173976Actual
53416.002023-06-187126Actual
1062440.002024-03-187126Budget
1994836.002024-12-187136Actual
2962138428.002025-09-174076Actual
53530.002023-06-187126Budget
1062525.002024-03-187126Actual
19949168.002024-12-187336Actual
296222331636.002025-09-174376Actual
536100.002023-06-187326Budget
10626101.002024-03-187326Actual
19950140.002024-12-187436Actual
2962328031.002025-09-174676Actual
53796.002023-06-187326Actual
10627120.002024-03-187326Budget
19951219.002024-12-187636Actual
2962425784.002025-09-1710076Actual
538160.002023-06-187426Actual
10628200.002024-03-187426Budget
19952395.002024-12-187736Actual
3055422793.002025-10-186016Actual
539100.002023-06-187426Budget
10629168.002024-03-187426Actual
19953123.002024-12-187836Actual
305551870.002025-10-186116Actual
54090.002023-06-187626Budget
10630107.002024-03-187626Actual
19954495.002024-12-188036Actual
305561637.002025-10-186216Actual
541105.002023-06-187626Actual
10631100.002024-03-187626Budget
19955306.002024-12-188136Actual
30557315.002025-10-186516Actual
542189.002023-06-187726Actual
10632193.002024-03-187726Actual
1995632.002024-12-188236Actual
30558287.002025-10-186616Actual
543200.002023-06-187726Budget
10633200.002024-03-187726Budget
19957111.002024-12-188336Actual
30559145.002025-10-186716Actual
54450.002023-06-187826Budget
1063460.002024-03-187826Budget
1995897.002024-12-188436Actual
30560110.002025-10-186816Actual
54561.002023-06-187826Actual
1063562.002024-03-187826Actual
1995988.002024-12-188536Actual
3056132.002025-10-186916Actual
546209.002023-06-188026Actual
10636211.002024-03-188026Actual
19960416.002024-12-188736Actual
3056246.002025-10-187116Actual
547200.002023-06-188026Budget
10637200.002024-03-188026Budget
19961226.002024-12-188936Actual
30563208.002025-10-187316Actual
548100.002023-06-188126Budget
10638100.002024-03-188126Budget
19962346.002024-12-189036Actual
30564152.002025-10-187416Actual
549129.002023-06-188126Actual
10639130.002024-03-188126Actual
19963-277.002024-12-189136Actual
30565248.002025-10-187616Actual
55013.002023-06-188226Actual
1064010.002024-03-188226Budget
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30566446.002025-10-187716Actual
55110.002023-06-188226Budget
1064113.002024-03-188226Actual
1996511.002024-12-189636Actual
30567134.002025-10-187816Actual
55240.002023-06-188326Budget
1064246.002024-03-188326Actual
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30568557.002025-10-188016Actual
55346.002023-06-188326Actual
1064350.002024-03-188326Budget
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55440.002023-06-188426Actual
1064440.002024-03-188426Budget
19968965.002024-12-186246Actual
3057036.002025-10-188216Actual
55530.002023-06-188426Budget
1064541.002024-03-188426Actual
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55630.002023-06-188526Budget
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19970128.002024-12-186646Actual
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55736.002023-06-188526Actual
1064737.002024-03-188526Actual
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558176.002023-06-188726Actual
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1997250.002024-12-186846Actual
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559200.002023-06-188726Budget
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56060.002023-06-188926Actual
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56429.002023-06-189426Actual
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56923000.002023-06-186036Budget
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576426.002023-06-186636Actual
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10680280.002024-03-187636Budget
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10681550.002024-03-187736Budget
2000554.002024-12-187856Actual
306072306269.002025-10-181036Actual
592550.002023-06-187736Budget
10682579.002024-03-187736Actual
20006192.002024-12-188056Actual
306081495580.002025-10-181136Actual
593200.002023-06-187836Budget
10683200.002024-03-187836Budget
20007119.002024-12-188156Actual
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594154.002023-06-187836Actual
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2000813.002024-12-188256Actual
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10685550.002024-03-188036Budget
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10687380.002024-03-188136Budget
2001135.002024-12-188556Actual
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598372.002023-06-188136Actual
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20012151.002024-12-188756Actual
30614121.002025-10-186736Actual
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1068940.002024-03-188236Budget
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Generated 2026-07-18 05:56:47.015 UTC