[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
1056123442.002024-03-196016Actual
1988521700.002024-12-196016Actual
29558-147.002025-09-189156Actual
47120800.002023-06-196016Actual
1056223800.002024-03-196016Budget
198861782.002024-12-196116Actual
29559246.002025-09-189256Actual
47219800.002023-06-196016Budget
105632000.002024-03-196116Budget
198871336.002024-12-196216Actual
295607.002025-09-189656Actual
4731800.002023-06-196116Budget
105641924.002024-03-196116Actual
19888189.002024-12-196516Actual
2956112838.002025-09-185266Actual
4742080.002023-06-196116Actual
105651900.002024-03-196216Budget
19889172.002024-12-196616Actual
2956211004.002025-09-185366Actual
4751040.002023-06-196216Actual
105661924.002024-03-196216Actual
1989091.002024-12-196716Actual
29563257.002025-09-185466Actual
4761200.002023-06-196216Budget
10567380.002024-03-196516Budget
1989168.002024-12-196816Actual
2956453774.002025-09-185666Actual
477280.002023-06-196516Budget
10568338.002024-03-196516Actual
1989219.002024-12-196916Actual
295655502.002025-09-185766Actual
478218.002023-06-196516Actual
10569280.002024-03-196616Budget
1989329.002024-12-197116Actual
2956621642.002025-09-186066Actual
479198.002023-06-196616Actual
10570307.002024-03-196616Actual
19894137.002024-12-197316Actual
295672220.002025-09-186166Actual
480280.002023-06-196616Budget
10571200.002024-03-196716Budget
19895131.002024-12-197416Actual
295681777.002025-09-186266Actual
481100.002023-06-196716Budget
10572156.002024-03-196716Actual
19896178.002024-12-197616Actual
295692118.002025-09-186366Actual
482109.002023-06-196716Actual
10573100.002024-03-196816Budget
19897320.002024-12-197716Actual
29570365.002025-09-186566Actual
48378.002023-06-196816Actual
10574120.002024-03-196816Actual
19898104.002024-12-197816Actual
29571333.002025-09-186666Actual
484100.002023-06-196816Budget
1057534.002024-03-196916Actual
19899421.002024-12-198016Actual
29572165.002025-09-186766Actual
48522.002023-06-196916Actual
1057654.002024-03-197116Actual
19900260.002024-12-198116Actual
29573125.002025-09-186866Actual
48631.002023-06-197116Actual
1057780.002024-03-197116Budget
1990127.002024-12-198216Actual
2957437.002025-09-186966Actual
48760.002023-06-197116Budget
10578223.002024-03-197316Actual
1990295.002024-12-198316Actual
2957552.002025-09-187166Actual
488220.002023-06-197316Budget
10579220.002024-03-197316Budget
1990385.002024-12-198416Actual
29576212.002025-09-187266Actual
489169.002023-06-197316Actual
10580141.002024-03-197416Actual
1990476.002024-12-198516Actual
29577228.002025-09-187366Actual
490105.002023-06-197416Actual
10581100.002024-03-197416Budget
19905340.002024-12-198716Actual
29578167.002025-09-187466Actual
491100.002023-06-197416Budget
10582280.002024-03-197616Budget
19906196.002024-12-198916Actual
29579839.002025-09-187666Actual
492200.002023-06-197616Budget
10583260.002024-03-197616Actual
19907302.002024-12-199016Actual
29580464.002025-09-187766Actual
493237.002023-06-197616Actual
10584468.002024-03-197716Actual
19908-242.002024-12-199116Actual
29581127.002025-09-187866Actual
494426.002023-06-197716Actual
10585480.002024-03-197716Budget
19909403.002024-12-199216Actual
29582483.002025-09-188066Actual
495380.002023-06-197716Budget
10586140.002024-03-197816Actual
199109.002024-12-199616Actual
29583299.002025-09-188166Actual
496100.002023-06-197816Budget
10587100.002024-03-197816Budget
1991147133.002024-12-191226Actual
2958429.002025-09-188266Actual
497147.002023-06-197816Actual
10588546.002024-03-198016Actual
199129745.002024-12-196026Actual
29585102.002025-09-188366Actual
498584.002023-06-198016Actual
10589480.002024-03-198016Budget
199131000.002024-12-196126Actual
2958684.002025-09-188466Actual
499550.002023-06-198016Budget
10590338.002024-03-198116Actual
19914700.002024-12-196226Actual
2958781.002025-09-188566Actual
500280.002023-06-198116Budget
10591280.002024-03-198116Budget
1991596.002024-12-196526Actual
29588451.002025-09-188766Actual
501361.002023-06-198116Actual
1059234.002024-03-198216Actual
1991687.002024-12-196626Actual
29589213.002025-09-188966Actual
50238.002023-06-198216Actual
1059330.002024-03-198216Budget
1991746.002024-12-196726Actual
29590327.002025-09-189066Actual
50330.002023-06-198216Budget
10594100.002024-03-198316Budget
1991834.002024-12-196826Actual
29591-262.002025-09-189166Actual
504100.002023-06-198316Budget
10595120.002024-03-198316Actual
1991910.002024-12-196926Actual
29592436.002025-09-189266Actual
505133.002023-06-198316Actual
10596104.002024-03-198416Actual
1992015.002024-12-197126Actual
2959313.002025-09-189666Actual
506118.002023-06-198416Actual
1059790.002024-03-198416Budget
1992166.002024-12-197326Actual
29594662.002025-09-189766Actual
507100.002023-06-198416Budget
1059896.002024-03-198516Actual
19922130.002024-12-197426Actual
2959547500.002025-09-189966Actual
50890.002023-06-198516Budget
1059990.002024-03-198516Budget
1992381.002024-12-197626Actual
29596183407.002025-09-1810166Actual
509106.002023-06-198516Actual
10600480.002024-03-198716Budget
19924146.002024-12-197726Actual
29597238758.002025-09-18476Actual
510468.002023-06-198716Actual
10601468.002024-03-198716Actual
1992546.002024-12-197826Actual
29598442660.002025-09-18676Actual
511480.002023-06-198716Budget
10602156.002024-03-198916Actual
19926167.002024-12-198026Actual
2959912816.002025-09-18776Actual
512177.002023-06-198916Actual
10603240.002024-03-199016Actual
19927104.002024-12-198126Actual
296008853.002025-09-18876Actual
513273.002023-06-199016Actual
10604-192.002024-03-199116Actual
1992810.002024-12-198226Actual
2960171710.002025-09-181376Actual
514-218.002023-06-199116Actual
10605320.002024-03-199216Actual
1992936.002024-12-198326Actual
2960246479.002025-09-181476Actual
515364.002023-06-199216Actual
1060676.002024-03-199416Actual
1993030.002024-12-198426Actual
2960384990.002025-09-181576Actual
51682.002023-06-199416Actual
106078.002024-03-199616Actual
1993129.002024-12-198526Actual
2960417287.002025-09-181876Actual
5178.002023-06-199616Actual
1060858521.002024-03-191226Actual
19932151.002024-12-198726Actual
2960555087.002025-09-181976Actual
51838012.002023-06-191226Actual
106099300.002024-03-196026Budget
1993371.002024-12-198926Actual
2960617805.002025-09-182076Actual
5197800.002023-06-196026Actual
106109508.002024-03-196026Actual
19934109.002024-12-199026Actual
29607158561.002025-09-182176Actual
5206600.002023-06-196026Budget
10611950.002024-03-196126Budget
19935-87.002024-12-199126Actual
2960814830.002025-09-182276Actual
521550.002023-06-196126Budget
10612975.002024-03-196126Actual
19936145.002024-12-199226Actual
296096184.002025-09-182376Actual
522624.002023-06-196126Actual
10613850.002024-03-196226Budget
199374.002024-12-199626Actual
2961033556.002025-09-182476Actual
523780.002023-06-196226Actual
10614975.002024-03-196226Actual
19938791201.002024-12-191036Actual
2961126332.002025-09-182876Actual
524480.002023-06-196226Budget
10615200.002024-03-196526Budget
19939586074.002024-12-191136Actual
29612247386.002025-09-182976Actual
525100.002023-06-196526Budget
10616174.002024-03-196526Actual
1994030391.002024-12-196036Actual
29613151018.002025-09-183176Actual
526164.002023-06-196526Actual
10617100.002024-03-196626Budget
199413742.002024-12-196136Actual
2961438028.002025-09-183276Actual
527149.002023-06-196626Actual
10618157.002024-03-196626Actual
199421870.002024-12-196236Actual
2961533230.002025-09-183376Actual
528100.002023-06-196626Budget
1061978.002024-03-196726Actual
19943240.002024-12-196536Actual
2961631605.002025-09-183476Actual
52960.002023-06-196726Budget
1062080.002024-03-196726Budget
19944218.002024-12-196636Actual
29617136289.002025-09-183576Actual
53074.002023-06-196726Actual
1062150.002024-03-196826Budget
19945116.002024-12-196736Actual
29618122660.002025-09-183776Actual
53155.002023-06-196826Actual
1062259.002024-03-196826Actual
1994683.002024-12-196836Actual
2961938238.002025-09-183876Actual
53240.002023-06-196826Budget
1062317.002024-03-196926Actual
1994724.002024-12-196936Actual
29620168322.002025-09-183976Actual
53316.002023-06-196926Actual
1062440.002024-03-197126Budget
1994836.002024-12-197136Actual
2962138428.002025-09-184076Actual
53416.002023-06-197126Actual
1062525.002024-03-197126Actual
19949168.002024-12-197336Actual
296222331636.002025-09-184376Actual
53530.002023-06-197126Budget
10626101.002024-03-197326Actual
19950140.002024-12-197436Actual
2962328031.002025-09-184676Actual
536100.002023-06-197326Budget
10627120.002024-03-197326Budget
19951219.002024-12-197636Actual
2962425784.002025-09-1810076Actual
53796.002023-06-197326Actual
10628200.002024-03-197426Budget
19952395.002024-12-197736Actual
3055422793.002025-10-196016Actual
538160.002023-06-197426Actual
10629168.002024-03-197426Actual
19953123.002024-12-197836Actual
305551870.002025-10-196116Actual
539100.002023-06-197426Budget
10630107.002024-03-197626Actual
19954495.002024-12-198036Actual
305561637.002025-10-196216Actual
54090.002023-06-197626Budget
10631100.002024-03-197626Budget
19955306.002024-12-198136Actual
30557315.002025-10-196516Actual
541105.002023-06-197626Actual
10632193.002024-03-197726Actual
1995632.002024-12-198236Actual
30558287.002025-10-196616Actual
542189.002023-06-197726Actual
10633200.002024-03-197726Budget
19957111.002024-12-198336Actual
30559145.002025-10-196716Actual
543200.002023-06-197726Budget
1063460.002024-03-197826Budget
1995897.002024-12-198436Actual
30560110.002025-10-196816Actual
54450.002023-06-197826Budget
1063562.002024-03-197826Actual
1995988.002024-12-198536Actual
3056132.002025-10-196916Actual
54561.002023-06-197826Actual
10636211.002024-03-198026Actual
19960416.002024-12-198736Actual
3056246.002025-10-197116Actual
546209.002023-06-198026Actual
10637200.002024-03-198026Budget
19961226.002024-12-198936Actual
30563208.002025-10-197316Actual
547200.002023-06-198026Budget
10638100.002024-03-198126Budget
19962346.002024-12-199036Actual
30564152.002025-10-197416Actual
548100.002023-06-198126Budget
10639130.002024-03-198126Actual
19963-277.002024-12-199136Actual
30565248.002025-10-197616Actual
549129.002023-06-198126Actual
1064010.002024-03-198226Budget
19964462.002024-12-199236Actual
30566446.002025-10-197716Actual
55013.002023-06-198226Actual
1064113.002024-03-198226Actual
1996511.002024-12-199636Actual
30567134.002025-10-197816Actual
55110.002023-06-198226Budget
1064246.002024-03-198326Actual
1996618812.002024-12-196046Actual
30568557.002025-10-198016Actual
55240.002023-06-198326Budget
1064350.002024-03-198326Budget
199672316.002024-12-196146Actual
30569344.002025-10-198116Actual
55346.002023-06-198326Actual
1064440.002024-03-198426Budget
19968965.002024-12-196246Actual
3057036.002025-10-198216Actual
55440.002023-06-198426Actual
1064541.002024-03-198426Actual
19969141.002024-12-196546Actual
30571125.002025-10-198316Actual
55530.002023-06-198426Budget
1064640.002024-03-198526Budget
19970128.002024-12-196646Actual
30572112.002025-10-198416Actual
55630.002023-06-198526Budget
1064737.002024-03-198526Actual
1997168.002024-12-196746Actual
30573100.002025-10-198516Actual
55736.002023-06-198526Actual
10648176.002024-03-198726Actual
1997250.002024-12-196846Actual
30574451.002025-10-198716Actual
558176.002023-06-198726Actual
10649200.002024-03-198726Budget
1997314.002024-12-196946Actual
30575284.002025-10-198916Actual
559200.002023-06-198726Budget
1065062.002024-03-198926Actual
1997419.002024-12-197146Actual
30576436.002025-10-199016Actual
56060.002023-06-198926Actual
1065195.002024-03-199026Actual
19975103.002024-12-197346Actual
30577-349.002025-10-199116Actual
56193.002023-06-199026Actual
10652-76.002024-03-199126Actual
19976123.002024-12-197446Actual
30578582.002025-10-199216Actual
562-74.002023-06-199126Actual
10653127.002024-03-199226Actual
19977137.002024-12-197646Actual
3057913.002025-10-199616Actual
563124.002023-06-199226Actual
1065429.002024-03-199426Actual
19978246.002024-12-197746Actual
3058093777.002025-10-191226Actual
56429.002023-06-199426Actual
106553.002024-03-199626Actual
1997981.002024-12-197846Actual
305819776.002025-10-196026Actual
5653.002023-06-199626Actual
10656572963.002024-03-191036Actual
19980314.002024-12-198046Actual
305821003.002025-10-196126Actual
566308472.002023-06-191036Actual
10657385512.002024-03-191136Actual
19981195.002024-12-198146Actual
30583501.002025-10-196226Actual
567176270.002023-06-191136Actual
1065829601.002024-03-196036Actual
1998220.002024-12-198246Actual
30584109.002025-10-196526Actual
56822698.002023-06-196036Actual
1065928500.002024-03-196036Budget
1998369.002024-12-198346Actual
3058599.002025-10-196626Actual
56923000.002023-06-196036Budget
106603645.002024-03-196136Actual
1998461.002024-12-198446Actual
3058653.002025-10-196726Actual
5702300.002023-06-196136Budget
106613000.002024-03-196136Budget
1998555.002024-12-198546Actual
3058739.002025-10-196826Actual
5712497.002023-06-196136Actual
106623037.002024-03-196236Actual
19986265.002024-12-198746Actual
3058811.002025-10-196926Actual
5722042.002023-06-196236Actual
106632300.002024-03-196236Budget
19987142.002024-12-198946Actual
3058915.002025-10-197126Actual
5731700.002023-06-196236Budget
10664480.002024-03-196536Budget
19988218.002024-12-199046Actual
3059081.002025-10-197326Actual
574380.002023-06-196536Budget
10665515.002024-03-196536Actual
19989-174.002024-12-199146Actual
30591108.002025-10-197426Actual
575468.002023-06-196536Actual
10666468.002024-03-196636Actual
19990291.002024-12-199246Actual
30592107.002025-10-197626Actual
576426.002023-06-196636Actual
10667380.002024-03-196636Budget
199917.002024-12-199646Actual
30593193.002025-10-197726Actual
577380.002023-06-196636Budget
10668234.002024-03-196736Actual
1999211051.002024-12-196056Actual
3059468.002025-10-197826Actual
578200.002023-06-196736Budget
10669200.002024-03-196736Budget
199931247.002024-12-196156Actual
30595262.002025-10-198026Actual
579211.002023-06-196736Actual
10670176.002024-03-196836Actual
19994793.002024-12-196256Actual
30596162.002025-10-198126Actual
580158.002023-06-196836Actual
10671200.002024-03-196836Budget
19995104.002024-12-196556Actual
3059717.002025-10-198226Actual
581200.002023-06-196836Budget
1067252.002024-03-196936Actual
1999695.002024-12-196656Actual
3059860.002025-10-198326Actual
58247.002023-06-196936Actual
1067376.002024-03-197136Actual
1999749.002024-12-196756Actual
3059953.002025-10-198426Actual
58335.002023-06-197136Actual
1067480.002024-03-197136Budget
1999835.002024-12-196856Actual
3060048.002025-10-198526Actual
58470.002023-06-197136Budget
10675300.002024-03-197336Budget
1999910.002024-12-196956Actual
30601208.002025-10-198726Actual
585300.002023-06-197336Budget
10676304.002024-03-197336Actual
2000015.002024-12-197156Actual
30602135.002025-10-198926Actual
586281.002023-06-197336Actual
10677100.002024-03-197436Budget
2000168.002024-12-197356Actual
30603207.002025-10-199026Actual
587167.002023-06-197436Actual
10678181.002024-03-197436Actual
20002138.002024-12-197456Actual
30604-166.002025-10-199126Actual
588100.002023-06-197436Budget
10679322.002024-03-197636Actual
2000383.002024-12-197656Actual
30605276.002025-10-199226Actual
589280.002023-06-197636Budget
10680280.002024-03-197636Budget
20004150.002024-12-197756Actual
306066.002025-10-199626Actual
590310.002023-06-197636Actual
10681550.002024-03-197736Budget
2000554.002024-12-197856Actual
306072306269.002025-10-191036Actual
591558.002023-06-197736Actual
10682579.002024-03-197736Actual
20006192.002024-12-198056Actual
306081495580.002025-10-191136Actual
592550.002023-06-197736Budget
10683200.002024-03-197836Budget
20007119.002024-12-198156Actual
3060925768.002025-10-196036Actual
593200.002023-06-197836Budget
10684159.002024-03-197836Actual
2000813.002024-12-198256Actual
306102379.002025-10-196136Actual
594154.002023-06-197836Actual
10685550.002024-03-198036Budget
2000943.002024-12-198356Actual
306111322.002025-10-196236Actual
595602.002023-06-198036Actual
10686632.002024-03-198036Actual
2001039.002024-12-198456Actual
30612249.002025-10-196536Actual
596550.002023-06-198036Budget
10687380.002024-03-198136Budget
2001135.002024-12-198556Actual
30613225.002025-10-196636Actual
597380.002023-06-198136Budget
10688391.002024-03-198136Actual
20012151.002024-12-198756Actual
30614121.002025-10-196736Actual
598372.002023-06-198136Actual
1068940.002024-03-198236Budget
2001392.002024-12-198956Actual
3061587.002025-10-196836Actual
59937.002023-06-198236Actual
1069040.002024-03-198236Actual
20014141.002024-12-199056Actual
3061625.002025-10-196936Actual
60040.002023-06-198236Budget
10691100.002024-03-198336Budget
20015-113.002024-12-199156Actual
3061737.002025-10-197136Actual
601200.002023-06-198336Budget
10692141.002024-03-198336Actual
20016188.002024-12-199256Actual
30618188.002025-10-197336Actual
602130.002023-06-198336Actual
10693100.002024-03-198436Budget
200174.002024-12-199656Actual
30619123.002025-10-197436Actual
603112.002023-06-198436Actual
10694124.002024-03-198436Actual
200182945.002024-12-195266Actual
30620263.002025-10-197636Actual
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10701-229.002024-03-199136Actual
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612345.002023-06-199236Actual
1070389.002024-03-199436Actual
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61384.002023-06-199436Actual
107049.002024-03-199636Actual
20028214.002024-12-196666Actual
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6149.002023-06-199636Actual
1070520930.002024-03-196046Actual
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7084.002023-06-199656Actual
107997000.002024-03-195266Budget
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2095785.002025-01-198126Actual
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7108300.002023-06-195266Budget
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1080370000.002024-03-195666Budget
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108102525.002024-03-196166Actual
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7201539.002023-06-196166Actual

Generated 2026-07-19 15:04:05.505 UTC