[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
1056123442.002023-02-176016Actual
1988521700.002023-11-196016Actual
47120800.002022-05-196016Actual
1056223800.002023-02-176016Budget
198861782.002023-11-196116Actual
47219800.002022-05-196016Budget
105632000.002023-02-176116Budget
198871336.002023-11-196216Actual
4731800.002022-05-196116Budget
105641924.002023-02-176116Actual
19888189.002023-11-196516Actual
4742080.002022-05-196116Actual
105651900.002023-02-176216Budget
19889172.002023-11-196616Actual
4751040.002022-05-196216Actual
105661924.002023-02-176216Actual
1989091.002023-11-196716Actual
4761200.002022-05-196216Budget
10567380.002023-02-176516Budget
1989168.002023-11-196816Actual
477280.002022-05-196516Budget
10568338.002023-02-176516Actual
1989219.002023-11-196916Actual
478218.002022-05-196516Actual
10569280.002023-02-176616Budget
1989329.002023-11-197116Actual
479198.002022-05-196616Actual
10570307.002023-02-176616Actual
19894137.002023-11-197316Actual
480280.002022-05-196616Budget
10571200.002023-02-176716Budget
19895131.002023-11-197416Actual
481100.002022-05-196716Budget
10572156.002023-02-176716Actual
19896178.002023-11-197616Actual
482109.002022-05-196716Actual
10573100.002023-02-176816Budget
19897320.002023-11-197716Actual
48378.002022-05-196816Actual
10574120.002023-02-176816Actual
19898104.002023-11-197816Actual
484100.002022-05-196816Budget
1057534.002023-02-176916Actual
19899421.002023-11-198016Actual
48522.002022-05-196916Actual
1057654.002023-02-177116Actual
19900260.002023-11-198116Actual
48631.002022-05-197116Actual
1057780.002023-02-177116Budget
1990127.002023-11-198216Actual
48760.002022-05-197116Budget
10578223.002023-02-177316Actual
1990295.002023-11-198316Actual
488220.002022-05-197316Budget
10579220.002023-02-177316Budget
1990385.002023-11-198416Actual
489169.002022-05-197316Actual
10580141.002023-02-177416Actual
1990476.002023-11-198516Actual
490105.002022-05-197416Actual
10581100.002023-02-177416Budget
19905340.002023-11-198716Actual
491100.002022-05-197416Budget
10582280.002023-02-177616Budget
19906196.002023-11-198916Actual
492200.002022-05-197616Budget
10583260.002023-02-177616Actual
19907302.002023-11-199016Actual
493237.002022-05-197616Actual
10584468.002023-02-177716Actual
19908-242.002023-11-199116Actual
494426.002022-05-197716Actual
10585480.002023-02-177716Budget
19909403.002023-11-199216Actual
495380.002022-05-197716Budget
10586140.002023-02-177816Actual
199109.002023-11-199616Actual
496100.002022-05-197816Budget
10587100.002023-02-177816Budget
1991147133.002023-11-191226Actual
497147.002022-05-197816Actual
10588546.002023-02-178016Actual
199129745.002023-11-196026Actual
498584.002022-05-198016Actual
10589480.002023-02-178016Budget
199131000.002023-11-196126Actual
499550.002022-05-198016Budget
10590338.002023-02-178116Actual
19914700.002023-11-196226Actual
500280.002022-05-198116Budget
10591280.002023-02-178116Budget
1991596.002023-11-196526Actual
501361.002022-05-198116Actual
1059234.002023-02-178216Actual
1991687.002023-11-196626Actual
50238.002022-05-198216Actual
1059330.002023-02-178216Budget
1991746.002023-11-196726Actual
50330.002022-05-198216Budget
10594100.002023-02-178316Budget
1991834.002023-11-196826Actual
504100.002022-05-198316Budget
10595120.002023-02-178316Actual
1991910.002023-11-196926Actual
505133.002022-05-198316Actual
10596104.002023-02-178416Actual
1992015.002023-11-197126Actual
506118.002022-05-198416Actual
1059790.002023-02-178416Budget
1992166.002023-11-197326Actual
507100.002022-05-198416Budget
1059896.002023-02-178516Actual
19922130.002023-11-197426Actual
50890.002022-05-198516Budget
1059990.002023-02-178516Budget
1992381.002023-11-197626Actual
509106.002022-05-198516Actual
10600480.002023-02-178716Budget
19924146.002023-11-197726Actual
510468.002022-05-198716Actual
10601468.002023-02-178716Actual
1992546.002023-11-197826Actual
511480.002022-05-198716Budget
10602156.002023-02-178916Actual
19926167.002023-11-198026Actual
512177.002022-05-198916Actual
10603240.002023-02-179016Actual
19927104.002023-11-198126Actual
513273.002022-05-199016Actual
10604-192.002023-02-179116Actual
1992810.002023-11-198226Actual
514-218.002022-05-199116Actual
10605320.002023-02-179216Actual
1992936.002023-11-198326Actual
515364.002022-05-199216Actual
1060676.002023-02-179416Actual
1993030.002023-11-198426Actual
51682.002022-05-199416Actual
106078.002023-02-179616Actual
1993129.002023-11-198526Actual
5178.002022-05-199616Actual
1060858521.002023-02-171226Actual
19932151.002023-11-198726Actual
51838012.002022-05-191226Actual
106099300.002023-02-176026Budget
1993371.002023-11-198926Actual
5197800.002022-05-196026Actual
106109508.002023-02-176026Actual
19934109.002023-11-199026Actual
5206600.002022-05-196026Budget
10611950.002023-02-176126Budget
19935-87.002023-11-199126Actual
521550.002022-05-196126Budget
10612975.002023-02-176126Actual
19936145.002023-11-199226Actual
522624.002022-05-196126Actual
10613850.002023-02-176226Budget
199374.002023-11-199626Actual
523780.002022-05-196226Actual
10614975.002023-02-176226Actual
19938791201.002023-11-191036Actual
524480.002022-05-196226Budget
10615200.002023-02-176526Budget
19939586074.002023-11-191136Actual
525100.002022-05-196526Budget
10616174.002023-02-176526Actual
1994030391.002023-11-196036Actual
526164.002022-05-196526Actual
10617100.002023-02-176626Budget
199413742.002023-11-196136Actual
527149.002022-05-196626Actual
10618157.002023-02-176626Actual
199421870.002023-11-196236Actual
528100.002022-05-196626Budget
1061978.002023-02-176726Actual
19943240.002023-11-196536Actual
52960.002022-05-196726Budget
1062080.002023-02-176726Budget
19944218.002023-11-196636Actual
53074.002022-05-196726Actual
1062150.002023-02-176826Budget
19945116.002023-11-196736Actual
53155.002022-05-196826Actual
1062259.002023-02-176826Actual
1994683.002023-11-196836Actual
53240.002022-05-196826Budget
1062317.002023-02-176926Actual
1994724.002023-11-196936Actual
53316.002022-05-196926Actual
1062440.002023-02-177126Budget
1994836.002023-11-197136Actual
53416.002022-05-197126Actual
1062525.002023-02-177126Actual
19949168.002023-11-197336Actual
53530.002022-05-197126Budget
10626101.002023-02-177326Actual
19950140.002023-11-197436Actual
536100.002022-05-197326Budget
10627120.002023-02-177326Budget
19951219.002023-11-197636Actual
53796.002022-05-197326Actual
10628200.002023-02-177426Budget
19952395.002023-11-197736Actual
538160.002022-05-197426Actual
10629168.002023-02-177426Actual
19953123.002023-11-197836Actual
539100.002022-05-197426Budget
10630107.002023-02-177626Actual
19954495.002023-11-198036Actual
54090.002022-05-197626Budget
10631100.002023-02-177626Budget
19955306.002023-11-198136Actual
541105.002022-05-197626Actual
10632193.002023-02-177726Actual
1995632.002023-11-198236Actual
542189.002022-05-197726Actual
10633200.002023-02-177726Budget
19957111.002023-11-198336Actual
543200.002022-05-197726Budget
1063460.002023-02-177826Budget
1995897.002023-11-198436Actual
54450.002022-05-197826Budget
1063562.002023-02-177826Actual
1995988.002023-11-198536Actual
54561.002022-05-197826Actual
10636211.002023-02-178026Actual
19960416.002023-11-198736Actual
546209.002022-05-198026Actual
10637200.002023-02-178026Budget
19961226.002023-11-198936Actual
547200.002022-05-198026Budget
10638100.002023-02-178126Budget
19962346.002023-11-199036Actual
548100.002022-05-198126Budget
10639130.002023-02-178126Actual
19963-277.002023-11-199136Actual
549129.002022-05-198126Actual
1064010.002023-02-178226Budget
19964462.002023-11-199236Actual
55013.002022-05-198226Actual
1064113.002023-02-178226Actual
1996511.002023-11-199636Actual
55110.002022-05-198226Budget
1064246.002023-02-178326Actual
1996618812.002023-11-196046Actual
55240.002022-05-198326Budget
1064350.002023-02-178326Budget
199672316.002023-11-196146Actual
55346.002022-05-198326Actual
1064440.002023-02-178426Budget
19968965.002023-11-196246Actual
55440.002022-05-198426Actual
1064541.002023-02-178426Actual
19969141.002023-11-196546Actual
55530.002022-05-198426Budget
1064640.002023-02-178526Budget
19970128.002023-11-196646Actual
55630.002022-05-198526Budget
1064737.002023-02-178526Actual
1997168.002023-11-196746Actual
55736.002022-05-198526Actual
10648176.002023-02-178726Actual
1997250.002023-11-196846Actual
558176.002022-05-198726Actual
10649200.002023-02-178726Budget
1997314.002023-11-196946Actual
559200.002022-05-198726Budget
1065062.002023-02-178926Actual
1997419.002023-11-197146Actual
56060.002022-05-198926Actual
1065195.002023-02-179026Actual
19975103.002023-11-197346Actual
56193.002022-05-199026Actual
10652-76.002023-02-179126Actual
19976123.002023-11-197446Actual
562-74.002022-05-199126Actual
10653127.002023-02-179226Actual
19977137.002023-11-197646Actual
563124.002022-05-199226Actual
1065429.002023-02-179426Actual
19978246.002023-11-197746Actual
56429.002022-05-199426Actual
106553.002023-02-179626Actual
1997981.002023-11-197846Actual
5653.002022-05-199626Actual
10656572963.002023-02-171036Actual
19980314.002023-11-198046Actual
566308472.002022-05-191036Actual
10657385512.002023-02-171136Actual
19981195.002023-11-198146Actual
567176270.002022-05-191136Actual
1065829601.002023-02-176036Actual
1998220.002023-11-198246Actual
56822698.002022-05-196036Actual
1065928500.002023-02-176036Budget
1998369.002023-11-198346Actual
56923000.002022-05-196036Budget
106603645.002023-02-176136Actual
1998461.002023-11-198446Actual
5702300.002022-05-196136Budget
106613000.002023-02-176136Budget
1998555.002023-11-198546Actual
5712497.002022-05-196136Actual
106623037.002023-02-176236Actual
19986265.002023-11-198746Actual
5722042.002022-05-196236Actual
106632300.002023-02-176236Budget
19987142.002023-11-198946Actual
5731700.002022-05-196236Budget
10664480.002023-02-176536Budget
19988218.002023-11-199046Actual
574380.002022-05-196536Budget
10665515.002023-02-176536Actual
19989-174.002023-11-199146Actual
575468.002022-05-196536Actual
10666468.002023-02-176636Actual
19990291.002023-11-199246Actual
576426.002022-05-196636Actual
10667380.002023-02-176636Budget
199917.002023-11-199646Actual
577380.002022-05-196636Budget
10668234.002023-02-176736Actual
1999211051.002023-11-196056Actual
578200.002022-05-196736Budget
10669200.002023-02-176736Budget
199931247.002023-11-196156Actual
579211.002022-05-196736Actual
10670176.002023-02-176836Actual
19994793.002023-11-196256Actual
580158.002022-05-196836Actual
10671200.002023-02-176836Budget
19995104.002023-11-196556Actual
581200.002022-05-196836Budget
1067252.002023-02-176936Actual
1999695.002023-11-196656Actual
58247.002022-05-196936Actual
1067376.002023-02-177136Actual
1999749.002023-11-196756Actual
58335.002022-05-197136Actual
1067480.002023-02-177136Budget
1999835.002023-11-196856Actual
58470.002022-05-197136Budget
10675300.002023-02-177336Budget
1999910.002023-11-196956Actual
585300.002022-05-197336Budget
10676304.002023-02-177336Actual
2000015.002023-11-197156Actual
586281.002022-05-197336Actual
10677100.002023-02-177436Budget
2000168.002023-11-197356Actual
587167.002022-05-197436Actual
10678181.002023-02-177436Actual
20002138.002023-11-197456Actual
588100.002022-05-197436Budget
10679322.002023-02-177636Actual
2000383.002023-11-197656Actual
589280.002022-05-197636Budget
10680280.002023-02-177636Budget
20004150.002023-11-197756Actual
590310.002022-05-197636Actual
10681550.002023-02-177736Budget
2000554.002023-11-197856Actual
591558.002022-05-197736Actual
10682579.002023-02-177736Actual
20006192.002023-11-198056Actual
592550.002022-05-197736Budget
10683200.002023-02-177836Budget
20007119.002023-11-198156Actual
593200.002022-05-197836Budget
10684159.002023-02-177836Actual
2000813.002023-11-198256Actual
594154.002022-05-197836Actual
10685550.002023-02-178036Budget
2000943.002023-11-198356Actual
595602.002022-05-198036Actual
10686632.002023-02-178036Actual
2001039.002023-11-198456Actual
596550.002022-05-198036Budget
10687380.002023-02-178136Budget
2001135.002023-11-198556Actual
597380.002022-05-198136Budget
10688391.002023-02-178136Actual
20012151.002023-11-198756Actual
598372.002022-05-198136Actual
1068940.002023-02-178236Budget
2001392.002023-11-198956Actual
59937.002022-05-198236Actual
1069040.002023-02-178236Actual
20014141.002023-11-199056Actual
60040.002022-05-198236Budget
10691100.002023-02-178336Budget
20015-113.002023-11-199156Actual
601200.002022-05-198336Budget
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20016188.002023-11-199256Actual
602130.002022-05-198336Actual
10693100.002023-02-178436Budget
200174.002023-11-199656Actual
603112.002022-05-198436Actual
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200182945.002023-11-195266Actual
604100.002022-05-198436Budget
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200194418.002023-11-195366Actual
605100.002022-05-198536Budget
10696100.002023-02-178536Budget
2002029.002023-11-195466Actual
606104.002022-05-198536Actual
10697550.002023-02-178736Budget
2002140975.002023-11-195666Actual
607527.002022-05-198736Actual
10698527.002023-02-178736Actual
200227364.002023-11-195766Actual
608480.002022-05-198736Budget
10699186.002023-02-178936Actual
2002320294.002023-11-196066Actual
609168.002022-05-198936Actual
10700286.002023-02-179036Actual
200241874.002023-11-196166Actual
610259.002022-05-199036Actual
10701-229.002023-02-179136Actual
200251666.002023-11-196266Actual
611-207.002022-05-199136Actual
10702381.002023-02-179236Actual
200261237.002023-11-196366Actual
612345.002022-05-199236Actual
1070389.002023-02-179436Actual
20027235.002023-11-196566Actual
61384.002022-05-199436Actual
107049.002023-02-179636Actual
20028214.002023-11-196666Actual
6149.002022-05-199636Actual
1070520930.002023-02-176046Actual
20029108.002023-11-196766Actual
61516692.002022-05-196046Actual
1070620600.002023-02-176046Budget
2003081.002023-11-196866Actual
61617200.002022-05-196046Budget
107071932.002023-02-176146Actual
2003124.002023-11-196966Actual
6171500.002022-05-196146Budget
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2003235.002023-11-197166Actual
6181502.002022-05-196146Actual
107091300.002023-02-176246Budget
20033247.002023-11-197266Actual
6191168.002022-05-196246Actual
107101074.002023-02-176246Actual
20034148.002023-11-197366Actual
6201400.002022-05-196246Budget
10711196.002023-02-176546Actual
20035165.002023-11-197466Actual
621280.002022-05-196546Budget
10712200.002023-02-176546Budget
20036676.002023-11-197666Actual
622238.002022-05-196546Actual
10713177.002023-02-176646Actual
20037308.002023-11-197766Actual
623216.002022-05-196646Actual
10714200.002023-02-176646Budget
2003891.002023-11-197866Actual
624280.002022-05-196646Budget
1071596.002023-02-176746Actual
20039356.002023-11-198066Actual
625100.002022-05-196746Budget
10716100.002023-02-176746Budget
20040221.002023-11-198166Actual
626109.002022-05-196746Actual
1071773.002023-02-176846Actual
2004122.002023-11-198266Actual
62782.002022-05-196846Actual
1071880.002023-02-176846Budget
2004278.002023-11-198366Actual
628100.002022-05-196846Budget
1071920.002023-02-176946Actual
2004369.002023-11-198466Actual
62924.002022-05-196946Actual
1072029.002023-02-177146Actual
2004462.002023-11-198566Actual
63039.002022-05-197146Actual
1072160.002023-02-177146Budget
20045302.002023-11-198766Actual
63150.002022-05-197146Budget
10722220.002023-02-177346Budget
20046159.002023-11-198966Actual
632220.002022-05-197346Budget
10723153.002023-02-177346Actual
20047244.002023-11-199066Actual
633157.002022-05-197346Actual
10724100.002023-02-177446Budget
20048-195.002023-11-199166Actual
634129.002022-05-197446Actual
10725104.002023-02-177446Actual
20049326.002023-11-199266Actual
635200.002022-05-197446Budget
10726200.002023-02-177646Budget
200508.002023-11-199666Actual
636200.002022-05-197646Budget
10727207.002023-02-177646Actual
20051331.002023-11-199766Actual
637191.002022-05-197646Actual
10728372.002023-02-177746Actual
2005247500.002023-11-199966Actual
638344.002022-05-197746Actual
10729380.002023-02-177746Budget
20053147292.002023-11-1910166Actual
639380.002022-05-197746Budget
10730131.002023-02-177846Actual
20054196006.002023-11-19476Actual
640100.002022-05-197846Budget
10731100.002023-02-177846Budget
20055353202.002023-11-19676Actual
641104.002022-05-197846Actual
10732480.002023-02-178046Budget
200569618.002023-11-19776Actual
642393.002022-05-198046Actual
10733515.002023-02-178046Actual
200577064.002023-11-19876Actual
643380.002022-05-198046Budget
10734280.002023-02-178146Budget
2005852450.002023-11-191376Actual
644280.002022-05-198146Budget
10735319.002023-02-178146Actual
2005938145.002023-11-191476Actual
645243.002022-05-198146Actual
1073630.002023-02-178246Budget
2006064989.002023-11-191576Actual
64624.002022-05-198246Actual
1073733.002023-02-178246Actual
2006112485.002023-11-191876Actual
64730.002022-05-198246Budget
10738100.002023-02-178346Budget
2006239785.002023-11-191976Actual
648100.002022-05-198346Budget
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Generated 2025-06-18 05:41:53.608 UTC