[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
2971897855.932025-02-086018Actual
94348000.462022-11-096018Actual
991130900.002023-07-106018Budget
2971911045.232025-02-086118Actual
94429400.002022-11-096018Budget
991260000.682023-07-106018Actual
297208033.052025-02-086218Actual
9453000.002022-11-096118Budget
99132800.002023-07-106118Budget
297211419.292025-02-086518Actual
9464801.172022-11-096118Actual
99144801.172023-07-106118Actual
297221290.502025-02-086618Actual
9473840.552022-11-096218Actual
99153601.152023-07-106218Actual
29723651.092025-02-086718Actual
9482000.002022-11-096218Budget
99162300.002023-07-106218Budget
29724493.512025-02-086818Actual
949480.002022-11-096518Budget
9917737.462023-07-106518Actual
29725143.512025-02-086918Actual
950861.702022-11-096518Actual
9918480.002023-07-106518Budget
29726205.632025-02-087118Actual
951782.912022-11-096618Actual
9919480.002023-07-106618Budget
29727896.552025-02-087318Actual
952380.002022-11-096618Budget
9920670.792023-07-106618Actual
29728651.092025-02-087418Actual
953200.002022-11-096718Budget
9921200.002023-07-106718Budget
297291014.742025-02-087618Actual
954401.092022-11-096718Actual
9922342.002023-07-106718Actual
297301826.872025-02-087718Actual
955292.002022-11-096818Actual
9923260.182023-07-106818Actual
29731525.332025-02-087818Actual
956200.002022-11-096818Budget
9924200.002023-07-106818Budget
297322151.122025-02-088018Actual
95787.452022-11-096918Actual
992575.322023-07-106918Actual
297331331.412025-02-088118Actual
958110.172022-11-097118Actual
992680.002023-07-107118Budget
29734137.452025-02-088218Actual
95990.002022-11-097118Budget
992782.902023-07-107118Actual
29735479.882025-02-088318Actual
960300.002022-11-097318Budget
9928300.002023-07-107318Budget
29736425.332025-02-088418Actual
961535.942022-11-097318Actual
9929514.732023-07-107318Actual
29737384.422025-02-088518Actual
962352.602022-11-097418Actual
9930200.002023-07-107418Budget
297381773.842025-02-088718Actual
963200.002022-11-097418Budget
9931292.002023-07-107418Actual
29739416.242025-02-088918Actual
964380.002022-11-097618Budget
9932648.062023-07-107618Actual
29740638.972025-02-089018Actual
965625.342022-11-097618Actual
9933380.002023-07-107618Budget
29741-509.522025-02-089118Actual
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9934650.002023-07-107718Budget
29742851.102025-02-089218Actual
967650.002022-11-097718Budget
99351166.252023-07-107718Actual
29743466.242025-02-089418Actual
968200.002022-11-097818Budget
9936200.002023-07-107818Budget
2974413.002025-02-089618Actual
969325.332022-11-097818Actual
9937387.452023-07-107818Actual
29745269631.862025-02-081228Actual
9701260.202022-11-098018Actual
99381575.352023-07-108018Actual
2974645861.032025-02-086028Actual
971750.002022-11-098018Budget
9939750.002023-07-108018Budget
297475646.642025-02-086128Actual
972480.002022-11-098118Budget
9940975.342023-07-108118Actual
297482823.862025-02-086228Actual
973779.882022-11-098118Actual
9941480.002023-07-108118Budget
29749563.212025-02-086528Actual
97478.362022-11-098218Actual
994250.002023-07-108218Budget
29750511.702025-02-086628Actual
97550.002022-11-098218Budget
9943104.112023-07-108218Actual
29751266.242025-02-086728Actual
976200.002022-11-098318Budget
9944200.002023-07-108318Budget
29752202.602025-02-086828Actual
977273.812022-11-098318Actual
9945361.692023-07-108318Actual
2975357.142025-02-086928Actual
978235.932022-11-098418Actual
9946200.002023-07-108418Budget
2975482.902025-02-087128Actual
979200.002022-11-098418Budget
9947325.332023-07-108418Actual
29755399.572025-02-087328Actual
980100.002022-11-098518Budget
9948288.972023-07-108518Actual
29756476.852025-02-087428Actual
981219.272022-11-098518Actual
9949100.002023-07-108518Budget
29757504.122025-02-087628Actual
9821092.012022-11-098718Actual
9950650.002023-07-108718Budget
29758907.162025-02-087728Actual
983650.002022-11-098718Budget
99511228.382023-07-108718Actual
29759270.782025-02-087828Actual
984229.872022-11-098918Actual
9952317.752023-07-108918Actual
297601013.222025-02-088028Actual
985352.602022-11-099018Actual
9953487.452023-07-109018Actual
29761628.372025-02-088128Actual
986-280.732022-11-099118Actual
9954-388.312023-07-109118Actual
2976261.692025-02-088228Actual
987470.792022-11-099218Actual
9955649.582023-07-109218Actual
29763213.212025-02-088328Actual
988404.122022-11-099418Actual
9956505.642023-07-109418Actual
29764176.842025-02-088428Actual
9898.002022-11-099618Actual
99579.002023-07-109618Actual
29765170.782025-02-088528Actual
99072197.882022-11-091228Actual
9958217671.802023-07-101228Actual
29766955.642025-02-088728Actual
99124969.732022-11-096028Actual
995916600.002023-07-106028Budget
29767172.302025-02-088928Actual
99215600.002022-11-096028Budget
996031212.272023-07-106028Actual
29768264.722025-02-089028Actual
9931500.002022-11-096128Budget
99613746.612023-07-106128Actual
29769-209.522025-02-089128Actual
9942498.102022-11-096128Actual
99621800.002023-07-106128Budget
29770352.602025-02-089228Actual
9951249.592022-11-096228Actual
99631100.002023-07-106228Budget
29771219.272025-02-089428Actual
9961000.002022-11-096228Budget
99642185.972023-07-106228Actual
297727.002025-02-089628Actual
997200.002022-11-096528Budget
9965200.002023-07-106528Budget
2977314707.422025-02-085268Actual
998255.632022-11-096528Actual
9966455.642023-07-106528Actual
2977422062.102025-02-085368Actual
999231.392022-11-096628Actual
9967414.732023-07-106628Actual
297751182.922025-02-085468Actual
1000200.002022-11-096628Budget
9968200.002023-07-106628Budget
29776160667.712025-02-085668Actual
1001100.002022-11-096728Budget
9969100.002023-07-106728Budget
2977711031.592025-02-085768Actual
1002128.362022-11-096728Actual
9970213.212023-07-106728Actual
2977851227.792025-02-086068Actual
100391.992022-11-096828Actual
997180.002023-07-106828Budget
297794731.472025-02-086168Actual
100480.002022-11-096828Budget
9972160.182023-07-106828Actual
297804731.472025-02-086268Actual
100526.842022-11-096928Actual
997346.542023-07-106928Actual
2978129413.752025-02-086368Actual
100637.452022-11-097128Actual
997450.002023-07-107128Budget
100750.002022-11-097128Budget
997554.112023-07-107128Actual
1008220.002022-11-097328Budget
9976220.002023-07-107328Budget
1009198.052022-11-097328Actual
9977305.632023-07-107328Actual
1010222.302022-11-097428Actual
9978293.512023-07-107428Actual
1011200.002022-11-097428Budget
9979200.002023-07-107428Budget
1012200.002022-11-097628Budget
9980372.302023-07-107628Actual
1013276.842022-11-097628Actual
9981200.002023-07-107628Budget
1014496.542022-11-097728Actual
9982669.282023-07-107728Actual
1015280.002022-11-097728Budget
9983380.002023-07-107728Budget
1016100.002022-11-097828Budget
9984100.002023-07-107828Budget
1017169.272022-11-097828Actual
9985232.902023-07-107828Actual
1018617.762022-11-098028Actual
9986480.002023-07-108028Budget
1019380.002022-11-098028Budget
9987867.762023-07-108028Actual
1020280.002022-11-098128Budget
9988537.452023-07-108128Actual
1021382.912022-11-098128Actual
9989280.002023-07-108128Budget
102238.962022-11-098228Actual
999030.002023-07-108228Budget
102320.002022-11-098228Budget
999157.142023-07-108228Actual
102490.002022-11-098328Budget
999290.002023-07-108328Budget
1025134.422022-11-098328Actual
9993196.542023-07-108328Actual
1026114.722022-11-098428Actual
9994179.872023-07-108428Actual
102780.002022-11-098428Budget
999590.002023-07-108428Budget
102860.002022-11-098528Budget
999670.002023-07-108528Budget
1029107.142022-11-098528Actual
9997157.142023-07-108528Actual
1030546.552022-11-098728Actual
9998682.912023-07-108728Actual
1031380.002022-11-098728Budget
9999380.002023-07-108728Budget
1032111.692022-11-098928Actual
10000175.332023-07-108928Actual
1033170.782022-11-099028Actual
10001269.272023-07-109028Actual
1034-135.282022-11-099128Actual
10002-214.072023-07-109128Actual
1035228.362022-11-099228Actual
10003358.662023-07-109228Actual
1036198.052022-11-099428Actual
10004276.842023-07-109428Actual
10374.002022-11-099628Actual
100055.002023-07-109628Actual
10382102.642022-11-095268Actual
100066102.712023-07-105268Actual
10392200.002022-11-095268Budget
100075500.002023-07-105268Budget
10404800.002022-11-095368Budget
1000819200.002023-07-105368Budget
10414205.702022-11-095368Actual
1000918309.002023-07-105368Actual
104273593.362022-11-095668Actual
100102.602023-07-105468Actual
104369900.002022-11-095668Budget
100110.002023-07-105468Budget
10449600.002022-11-095768Budget
10012172900.002023-07-105668Budget
10458761.852022-11-095768Actual
10013172896.732023-07-105668Actual
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1001416800.002023-07-105768Budget
104715700.002022-11-096068Budget
1001515257.432023-07-105768Actual
10481400.002022-11-096168Budget
1001630909.232023-07-106068Actual
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1001715200.002023-07-106068Budget
10501201.102022-11-096268Actual
100183092.052023-07-106168Actual
10511000.002022-11-096268Budget
100191200.002023-07-106168Budget
10527300.002022-11-096368Budget
100201546.562023-07-106268Actual
10538411.842022-11-096368Actual
10021750.002023-07-106268Budget
1054243.512022-11-096568Actual
1002224410.632023-07-106368Actual
1055200.002022-11-096568Budget
1002312600.002023-07-106368Budget
1056200.002022-11-096668Budget
10024349.572023-07-106568Actual
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10025200.002023-07-106568Budget
1058122.302022-11-096768Actual
10026317.752023-07-106668Actual
1059100.002022-11-096768Budget
10027200.002023-07-106668Budget
106070.002022-11-096868Budget
10028167.752023-07-106768Actual
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10029100.002023-07-106768Budget
106225.322022-11-096968Actual
10030122.302023-07-106868Actual
106349.572022-11-097168Actual
1003160.002023-07-106868Budget
106450.002022-11-097168Budget
1003235.932023-07-106968Actual
1065650.002022-11-097268Budget
1003338.962023-07-107168Actual
1066420.792022-11-097268Actual
1003440.002023-07-107168Budget
1067198.052022-11-097368Actual
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1068220.002022-11-097368Budget
10036610.182023-07-107268Actual
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10037120.002023-07-107368Budget
1070214.722022-11-097468Actual
10038257.152023-07-107368Actual
10711787.482022-11-097668Actual
10722100.002022-11-097668Budget
1073380.002022-11-097768Budget
1074492.002022-11-097768Actual
1075163.212022-11-097868Actual
1076100.002022-11-097868Budget
1077480.002022-11-098068Budget
1078598.062022-11-098068Actual
1079370.792022-11-098168Actual
1080280.002022-11-098168Budget
108130.002022-11-098268Budget
108237.452022-11-098268Actual
1083126.842022-11-098368Actual
108490.002022-11-098368Budget
108590.002022-11-098468Budget
1086107.142022-11-098468Actual
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108870.002022-11-098568Budget
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1090546.552022-11-098768Actual
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206629400.002022-12-106018Budget
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2135322.302022-12-107628Actual
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2137280.002022-12-107728Budget
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2142280.002022-12-108128Budget
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214980.002022-12-108428Budget
215060.002022-12-108528Budget
2151120.782022-12-108528Actual
2152546.552022-12-108728Actual
2153380.002022-12-108728Budget
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216136900.002022-12-105268Budget
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21635772.402022-12-105368Actual
2164211.692022-12-105468Actual
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21694300.002022-12-105768Budget
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217115700.002022-12-106068Budget
21721400.002022-12-106168Budget
21732160.212022-12-106168Actual
21742160.212022-12-106268Actual
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21767300.002022-12-106368Budget
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298067.002025-02-089668Actual
298071213.002025-02-089768Actual
2980834500.002025-02-089968Actual
29809735363.272025-02-0810168Actual
298101095982.112025-02-08478Actual
298111633045.152025-02-08678Actual
2981250656.572025-02-08778Actual
2981332660.782025-02-08878Actual
29814259654.402025-02-081378Actual
29815160038.912025-02-081478Actual
29816320076.742025-02-081578Actual
2981718710.522025-02-081878Actual
2981859618.862025-02-081978Actual
2981917962.022025-02-082078Actual
2982099640.822025-02-082178Actual
2982115890.772025-02-082278Actual

Generated 2025-12-09 23:09:51.251 UTC