[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
47120800.002023-06-146016Actual
1056123442.002024-03-146016Actual
1988521700.002024-12-146016Actual
29558-147.002025-09-139156Actual
47219800.002023-06-146016Budget
1056223800.002024-03-146016Budget
198861782.002024-12-146116Actual
29559246.002025-09-139256Actual
4731800.002023-06-146116Budget
105632000.002024-03-146116Budget
198871336.002024-12-146216Actual
295607.002025-09-139656Actual
4742080.002023-06-146116Actual
105641924.002024-03-146116Actual
19888189.002024-12-146516Actual
2956112838.002025-09-135266Actual
4751040.002023-06-146216Actual
105651900.002024-03-146216Budget
19889172.002024-12-146616Actual
2956211004.002025-09-135366Actual
4761200.002023-06-146216Budget
105661924.002024-03-146216Actual
1989091.002024-12-146716Actual
29563257.002025-09-135466Actual
477280.002023-06-146516Budget
10567380.002024-03-146516Budget
1989168.002024-12-146816Actual
2956453774.002025-09-135666Actual
478218.002023-06-146516Actual
10568338.002024-03-146516Actual
1989219.002024-12-146916Actual
295655502.002025-09-135766Actual
479198.002023-06-146616Actual
10569280.002024-03-146616Budget
1989329.002024-12-147116Actual
2956621642.002025-09-136066Actual
480280.002023-06-146616Budget
10570307.002024-03-146616Actual
19894137.002024-12-147316Actual
295672220.002025-09-136166Actual
481100.002023-06-146716Budget
10571200.002024-03-146716Budget
19895131.002024-12-147416Actual
295681777.002025-09-136266Actual
482109.002023-06-146716Actual
10572156.002024-03-146716Actual
19896178.002024-12-147616Actual
295692118.002025-09-136366Actual
48378.002023-06-146816Actual
10573100.002024-03-146816Budget
19897320.002024-12-147716Actual
29570365.002025-09-136566Actual
484100.002023-06-146816Budget
10574120.002024-03-146816Actual
19898104.002024-12-147816Actual
29571333.002025-09-136666Actual
48522.002023-06-146916Actual
1057534.002024-03-146916Actual
19899421.002024-12-148016Actual
29572165.002025-09-136766Actual
48631.002023-06-147116Actual
1057654.002024-03-147116Actual
19900260.002024-12-148116Actual
29573125.002025-09-136866Actual
48760.002023-06-147116Budget
1057780.002024-03-147116Budget
1990127.002024-12-148216Actual
2957437.002025-09-136966Actual
488220.002023-06-147316Budget
10578223.002024-03-147316Actual
1990295.002024-12-148316Actual
2957552.002025-09-137166Actual
489169.002023-06-147316Actual
10579220.002024-03-147316Budget
1990385.002024-12-148416Actual
29576212.002025-09-137266Actual
490105.002023-06-147416Actual
10580141.002024-03-147416Actual
1990476.002024-12-148516Actual
29577228.002025-09-137366Actual
491100.002023-06-147416Budget
10581100.002024-03-147416Budget
19905340.002024-12-148716Actual
29578167.002025-09-137466Actual
492200.002023-06-147616Budget
10582280.002024-03-147616Budget
19906196.002024-12-148916Actual
29579839.002025-09-137666Actual
493237.002023-06-147616Actual
10583260.002024-03-147616Actual
19907302.002024-12-149016Actual
29580464.002025-09-137766Actual
494426.002023-06-147716Actual
10584468.002024-03-147716Actual
19908-242.002024-12-149116Actual
29581127.002025-09-137866Actual
495380.002023-06-147716Budget
10585480.002024-03-147716Budget
19909403.002024-12-149216Actual
29582483.002025-09-138066Actual
496100.002023-06-147816Budget
10586140.002024-03-147816Actual
199109.002024-12-149616Actual
29583299.002025-09-138166Actual
497147.002023-06-147816Actual
10587100.002024-03-147816Budget
1991147133.002024-12-141226Actual
2958429.002025-09-138266Actual
498584.002023-06-148016Actual
10588546.002024-03-148016Actual
199129745.002024-12-146026Actual
29585102.002025-09-138366Actual
499550.002023-06-148016Budget
10589480.002024-03-148016Budget
199131000.002024-12-146126Actual
2958684.002025-09-138466Actual
500280.002023-06-148116Budget
10590338.002024-03-148116Actual
19914700.002024-12-146226Actual
2958781.002025-09-138566Actual
501361.002023-06-148116Actual
10591280.002024-03-148116Budget
1991596.002024-12-146526Actual
29588451.002025-09-138766Actual
50238.002023-06-148216Actual
1059234.002024-03-148216Actual
1991687.002024-12-146626Actual
29589213.002025-09-138966Actual
50330.002023-06-148216Budget
1059330.002024-03-148216Budget
1991746.002024-12-146726Actual
29590327.002025-09-139066Actual
504100.002023-06-148316Budget
10594100.002024-03-148316Budget
1991834.002024-12-146826Actual
29591-262.002025-09-139166Actual
505133.002023-06-148316Actual
10595120.002024-03-148316Actual
1991910.002024-12-146926Actual
29592436.002025-09-139266Actual
506118.002023-06-148416Actual
10596104.002024-03-148416Actual
1992015.002024-12-147126Actual
2959313.002025-09-139666Actual
507100.002023-06-148416Budget
1059790.002024-03-148416Budget
1992166.002024-12-147326Actual
29594662.002025-09-139766Actual
50890.002023-06-148516Budget
1059896.002024-03-148516Actual
19922130.002024-12-147426Actual
2959547500.002025-09-139966Actual
509106.002023-06-148516Actual
1059990.002024-03-148516Budget
1992381.002024-12-147626Actual
29596183407.002025-09-1310166Actual
510468.002023-06-148716Actual
10600480.002024-03-148716Budget
19924146.002024-12-147726Actual
29597238758.002025-09-13476Actual
511480.002023-06-148716Budget
10601468.002024-03-148716Actual
1992546.002024-12-147826Actual
29598442660.002025-09-13676Actual
512177.002023-06-148916Actual
10602156.002024-03-148916Actual
19926167.002024-12-148026Actual
2959912816.002025-09-13776Actual
513273.002023-06-149016Actual
10603240.002024-03-149016Actual
19927104.002024-12-148126Actual
296008853.002025-09-13876Actual
514-218.002023-06-149116Actual
10604-192.002024-03-149116Actual
1992810.002024-12-148226Actual
2960171710.002025-09-131376Actual
515364.002023-06-149216Actual
10605320.002024-03-149216Actual
1992936.002024-12-148326Actual
2960246479.002025-09-131476Actual
51682.002023-06-149416Actual
1060676.002024-03-149416Actual
1993030.002024-12-148426Actual
2960384990.002025-09-131576Actual
5178.002023-06-149616Actual
106078.002024-03-149616Actual
1993129.002024-12-148526Actual
2960417287.002025-09-131876Actual
51838012.002023-06-141226Actual
1060858521.002024-03-141226Actual
19932151.002024-12-148726Actual
2960555087.002025-09-131976Actual
5197800.002023-06-146026Actual
106099300.002024-03-146026Budget
1993371.002024-12-148926Actual
2960617805.002025-09-132076Actual
5206600.002023-06-146026Budget
106109508.002024-03-146026Actual
19934109.002024-12-149026Actual
29607158561.002025-09-132176Actual
521550.002023-06-146126Budget
10611950.002024-03-146126Budget
19935-87.002024-12-149126Actual
2960814830.002025-09-132276Actual
522624.002023-06-146126Actual
10612975.002024-03-146126Actual
19936145.002024-12-149226Actual
296096184.002025-09-132376Actual
523780.002023-06-146226Actual
10613850.002024-03-146226Budget
199374.002024-12-149626Actual
2961033556.002025-09-132476Actual
524480.002023-06-146226Budget
10614975.002024-03-146226Actual
19938791201.002024-12-141036Actual
2961126332.002025-09-132876Actual
525100.002023-06-146526Budget
10615200.002024-03-146526Budget
19939586074.002024-12-141136Actual
29612247386.002025-09-132976Actual
526164.002023-06-146526Actual
10616174.002024-03-146526Actual
1994030391.002024-12-146036Actual
29613151018.002025-09-133176Actual
527149.002023-06-146626Actual
10617100.002024-03-146626Budget
199413742.002024-12-146136Actual
2961438028.002025-09-133276Actual
528100.002023-06-146626Budget
10618157.002024-03-146626Actual
199421870.002024-12-146236Actual
2961533230.002025-09-133376Actual
52960.002023-06-146726Budget
1061978.002024-03-146726Actual
19943240.002024-12-146536Actual
2961631605.002025-09-133476Actual
53074.002023-06-146726Actual
1062080.002024-03-146726Budget
19944218.002024-12-146636Actual
29617136289.002025-09-133576Actual
53155.002023-06-146826Actual
1062150.002024-03-146826Budget
19945116.002024-12-146736Actual
29618122660.002025-09-133776Actual
53240.002023-06-146826Budget
1062259.002024-03-146826Actual
1994683.002024-12-146836Actual
2961938238.002025-09-133876Actual
53316.002023-06-146926Actual
1062317.002024-03-146926Actual
1994724.002024-12-146936Actual
29620168322.002025-09-133976Actual
53416.002023-06-147126Actual
1062440.002024-03-147126Budget
1994836.002024-12-147136Actual
2962138428.002025-09-134076Actual
53530.002023-06-147126Budget
1062525.002024-03-147126Actual
19949168.002024-12-147336Actual
296222331636.002025-09-134376Actual
536100.002023-06-147326Budget
10626101.002024-03-147326Actual
19950140.002024-12-147436Actual
2962328031.002025-09-134676Actual
53796.002023-06-147326Actual
10627120.002024-03-147326Budget
19951219.002024-12-147636Actual
2962425784.002025-09-1310076Actual
538160.002023-06-147426Actual
10628200.002024-03-147426Budget
19952395.002024-12-147736Actual
3055422793.002025-10-146016Actual
539100.002023-06-147426Budget
10629168.002024-03-147426Actual
19953123.002024-12-147836Actual
305551870.002025-10-146116Actual
54090.002023-06-147626Budget
10630107.002024-03-147626Actual
19954495.002024-12-148036Actual
305561637.002025-10-146216Actual
541105.002023-06-147626Actual
10631100.002024-03-147626Budget
19955306.002024-12-148136Actual
30557315.002025-10-146516Actual
542189.002023-06-147726Actual
10632193.002024-03-147726Actual
1995632.002024-12-148236Actual
30558287.002025-10-146616Actual
543200.002023-06-147726Budget
10633200.002024-03-147726Budget
19957111.002024-12-148336Actual
30559145.002025-10-146716Actual
54450.002023-06-147826Budget
1063460.002024-03-147826Budget
1995897.002024-12-148436Actual
30560110.002025-10-146816Actual
54561.002023-06-147826Actual
1063562.002024-03-147826Actual
1995988.002024-12-148536Actual
3056132.002025-10-146916Actual
546209.002023-06-148026Actual
10636211.002024-03-148026Actual
19960416.002024-12-148736Actual
3056246.002025-10-147116Actual
547200.002023-06-148026Budget
10637200.002024-03-148026Budget
19961226.002024-12-148936Actual
30563208.002025-10-147316Actual
548100.002023-06-148126Budget
10638100.002024-03-148126Budget
19962346.002024-12-149036Actual
30564152.002025-10-147416Actual
549129.002023-06-148126Actual
10639130.002024-03-148126Actual
19963-277.002024-12-149136Actual
30565248.002025-10-147616Actual
55013.002023-06-148226Actual
1064010.002024-03-148226Budget
19964462.002024-12-149236Actual
30566446.002025-10-147716Actual
55110.002023-06-148226Budget
1064113.002024-03-148226Actual
1996511.002024-12-149636Actual
30567134.002025-10-147816Actual
55240.002023-06-148326Budget
1064246.002024-03-148326Actual
1996618812.002024-12-146046Actual
30568557.002025-10-148016Actual
55346.002023-06-148326Actual
1064350.002024-03-148326Budget
199672316.002024-12-146146Actual
30569344.002025-10-148116Actual
55440.002023-06-148426Actual
1064440.002024-03-148426Budget
19968965.002024-12-146246Actual
3057036.002025-10-148216Actual
55530.002023-06-148426Budget
1064541.002024-03-148426Actual
19969141.002024-12-146546Actual
30571125.002025-10-148316Actual
55630.002023-06-148526Budget
1064640.002024-03-148526Budget
19970128.002024-12-146646Actual
30572112.002025-10-148416Actual
55736.002023-06-148526Actual
1064737.002024-03-148526Actual
1997168.002024-12-146746Actual
30573100.002025-10-148516Actual
558176.002023-06-148726Actual
10648176.002024-03-148726Actual
1997250.002024-12-146846Actual
30574451.002025-10-148716Actual
559200.002023-06-148726Budget
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1997314.002024-12-146946Actual
30575284.002025-10-148916Actual
56060.002023-06-148926Actual
1065062.002024-03-148926Actual
1997419.002024-12-147146Actual
30576436.002025-10-149016Actual
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19975103.002024-12-147346Actual
30577-349.002025-10-149116Actual
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30578582.002025-10-149216Actual
563124.002023-06-149226Actual
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19977137.002024-12-147646Actual
3057913.002025-10-149616Actual
56429.002023-06-149426Actual
1065429.002024-03-149426Actual
19978246.002024-12-147746Actual
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10656572963.002024-03-141036Actual
19980314.002024-12-148046Actual
305821003.002025-10-146126Actual
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30584109.002025-10-146526Actual
56923000.002023-06-146036Budget
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1998369.002024-12-148346Actual
3058599.002025-10-146626Actual
5702300.002023-06-146136Budget
106603645.002024-03-146136Actual
1998461.002024-12-148446Actual
3058653.002025-10-146726Actual
5712497.002023-06-146136Actual
106613000.002024-03-146136Budget
1998555.002024-12-148546Actual
3058739.002025-10-146826Actual
5722042.002023-06-146236Actual
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3058811.002025-10-146926Actual
5731700.002023-06-146236Budget
106632300.002024-03-146236Budget
19987142.002024-12-148946Actual
3058915.002025-10-147126Actual
574380.002023-06-146536Budget
10664480.002024-03-146536Budget
19988218.002024-12-149046Actual
3059081.002025-10-147326Actual
575468.002023-06-146536Actual
10665515.002024-03-146536Actual
19989-174.002024-12-149146Actual
30591108.002025-10-147426Actual
576426.002023-06-146636Actual
10666468.002024-03-146636Actual
19990291.002024-12-149246Actual
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577380.002023-06-146636Budget
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199917.002024-12-149646Actual
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1999211051.002024-12-146056Actual
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579211.002023-06-146736Actual
10669200.002024-03-146736Budget
199931247.002024-12-146156Actual
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19994793.002024-12-146256Actual
30596162.002025-10-148126Actual
581200.002023-06-146836Budget
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19995104.002024-12-146556Actual
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1999695.002024-12-146656Actual
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1999749.002024-12-146756Actual
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58470.002023-06-147136Budget
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1999835.002024-12-146856Actual
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585300.002023-06-147336Budget
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1999910.002024-12-146956Actual
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2000015.002024-12-147156Actual
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2000168.002024-12-147356Actual
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588100.002023-06-147436Budget
10678181.002024-03-147436Actual
20002138.002024-12-147456Actual
30604-166.002025-10-149126Actual
589280.002023-06-147636Budget
10679322.002024-03-147636Actual
2000383.002024-12-147656Actual
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590310.002023-06-147636Actual
10680280.002024-03-147636Budget
20004150.002024-12-147756Actual
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591558.002023-06-147736Actual
10681550.002024-03-147736Budget
2000554.002024-12-147856Actual
306072306269.002025-10-141036Actual
592550.002023-06-147736Budget
10682579.002024-03-147736Actual
20006192.002024-12-148056Actual
306081495580.002025-10-141136Actual
593200.002023-06-147836Budget
10683200.002024-03-147836Budget
20007119.002024-12-148156Actual
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594154.002023-06-147836Actual
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2000813.002024-12-148256Actual
306102379.002025-10-146136Actual
595602.002023-06-148036Actual
10685550.002024-03-148036Budget
2000943.002024-12-148356Actual
306111322.002025-10-146236Actual
596550.002023-06-148036Budget
10686632.002024-03-148036Actual
2001039.002024-12-148456Actual
30612249.002025-10-146536Actual
597380.002023-06-148136Budget
10687380.002024-03-148136Budget
2001135.002024-12-148556Actual
30613225.002025-10-146636Actual
598372.002023-06-148136Actual
10688391.002024-03-148136Actual
20012151.002024-12-148756Actual
30614121.002025-10-146736Actual
59937.002023-06-148236Actual
1068940.002024-03-148236Budget
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Generated 2026-07-14 17:05:50.021 UTC