[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
29558-147.002025-09-189156Actual
29559246.002025-09-189256Actual
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2956112838.002025-09-185266Actual
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29563257.002025-09-185466Actual
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295655502.002025-09-185766Actual
2956621642.002025-09-186066Actual
295672220.002025-09-186166Actual
295681777.002025-09-186266Actual
295692118.002025-09-186366Actual
29570365.002025-09-186566Actual
29571333.002025-09-186666Actual
29572165.002025-09-186766Actual
29573125.002025-09-186866Actual
2957437.002025-09-186966Actual
2957552.002025-09-187166Actual
29576212.002025-09-187266Actual
29577228.002025-09-187366Actual
29578167.002025-09-187466Actual
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29580464.002025-09-187766Actual
29581127.002025-09-187866Actual
29582483.002025-09-188066Actual
29583299.002025-09-188166Actual
2958429.002025-09-188266Actual
29585102.002025-09-188366Actual
2958684.002025-09-188466Actual
2958781.002025-09-188566Actual
29588451.002025-09-188766Actual
29589213.002025-09-188966Actual
29590327.002025-09-189066Actual
29591-262.002025-09-189166Actual
29592436.002025-09-189266Actual
2959313.002025-09-189666Actual
29594662.002025-09-189766Actual
2959547500.002025-09-189966Actual
29596183407.002025-09-1810166Actual
29597238758.002025-09-18476Actual
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2959912816.002025-09-18776Actual
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29607158561.002025-09-182176Actual
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2961631605.002025-09-183476Actual
29617136289.002025-09-183576Actual
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2962138428.002025-09-184076Actual
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1990295.002024-12-198316Actual
1990385.002024-12-198416Actual
1990476.002024-12-198516Actual
19905340.002024-12-198716Actual
19906196.002024-12-198916Actual
19907302.002024-12-199016Actual
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19934109.002024-12-199026Actual
19935-87.002024-12-199126Actual
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199413742.002024-12-196136Actual
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296222331636.002025-09-184376Actual
47120800.002023-06-196016Actual
1056123442.002024-03-196016Actual
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2962328031.002025-09-184676Actual
47219800.002023-06-196016Budget
1056223800.002024-03-196016Budget
19950140.002024-12-197436Actual
2962425784.002025-09-1810076Actual
4731800.002023-06-196116Budget
105632000.002024-03-196116Budget
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3055422793.002025-10-196016Actual
4742080.002023-06-196116Actual
105641924.002024-03-196116Actual
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305551870.002025-10-196116Actual
4751040.002023-06-196216Actual
105651900.002024-03-196216Budget
19953123.002024-12-197836Actual
305561637.002025-10-196216Actual
4761200.002023-06-196216Budget
105661924.002024-03-196216Actual
19954495.002024-12-198036Actual
30557315.002025-10-196516Actual
477280.002023-06-196516Budget
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19955306.002024-12-198136Actual
30558287.002025-10-196616Actual
478218.002023-06-196516Actual
10568338.002024-03-196516Actual
1995632.002024-12-198236Actual
30559145.002025-10-196716Actual
479198.002023-06-196616Actual
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19957111.002024-12-198336Actual
30560110.002025-10-196816Actual
480280.002023-06-196616Budget
10570307.002024-03-196616Actual
1995897.002024-12-198436Actual
3056132.002025-10-196916Actual
481100.002023-06-196716Budget
10571200.002024-03-196716Budget
1995988.002024-12-198536Actual
3056246.002025-10-197116Actual
482109.002023-06-196716Actual
10572156.002024-03-196716Actual
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30563208.002025-10-197316Actual
48378.002023-06-196816Actual
10573100.002024-03-196816Budget
19961226.002024-12-198936Actual
30564152.002025-10-197416Actual
484100.002023-06-196816Budget
10574120.002024-03-196816Actual
19962346.002024-12-199036Actual
30565248.002025-10-197616Actual
48522.002023-06-196916Actual
1057534.002024-03-196916Actual
19963-277.002024-12-199136Actual
30566446.002025-10-197716Actual
48631.002023-06-197116Actual
1057654.002024-03-197116Actual
19964462.002024-12-199236Actual
30567134.002025-10-197816Actual
48760.002023-06-197116Budget
1057780.002024-03-197116Budget
1996511.002024-12-199636Actual
30568557.002025-10-198016Actual
488220.002023-06-197316Budget
10578223.002024-03-197316Actual
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30569344.002025-10-198116Actual
489169.002023-06-197316Actual
10579220.002024-03-197316Budget
199672316.002024-12-196146Actual
3057036.002025-10-198216Actual
490105.002023-06-197416Actual
10580141.002024-03-197416Actual
19968965.002024-12-196246Actual
30571125.002025-10-198316Actual
491100.002023-06-197416Budget
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19969141.002024-12-196546Actual
30572112.002025-10-198416Actual
492200.002023-06-197616Budget
10582280.002024-03-197616Budget
19970128.002024-12-196646Actual
30573100.002025-10-198516Actual
493237.002023-06-197616Actual
10583260.002024-03-197616Actual
1997168.002024-12-196746Actual
30574451.002025-10-198716Actual
494426.002023-06-197716Actual
10584468.002024-03-197716Actual
1997250.002024-12-196846Actual
30575284.002025-10-198916Actual
495380.002023-06-197716Budget
10585480.002024-03-197716Budget
1997314.002024-12-196946Actual
30576436.002025-10-199016Actual
496100.002023-06-197816Budget
10586140.002024-03-197816Actual
1997419.002024-12-197146Actual
30577-349.002025-10-199116Actual
497147.002023-06-197816Actual
10587100.002024-03-197816Budget
19975103.002024-12-197346Actual
30578582.002025-10-199216Actual
498584.002023-06-198016Actual
10588546.002024-03-198016Actual
19976123.002024-12-197446Actual
3057913.002025-10-199616Actual
499550.002023-06-198016Budget
10589480.002024-03-198016Budget
19977137.002024-12-197646Actual
3058093777.002025-10-191226Actual
500280.002023-06-198116Budget
10590338.002024-03-198116Actual
19978246.002024-12-197746Actual
305819776.002025-10-196026Actual
501361.002023-06-198116Actual
10591280.002024-03-198116Budget
1997981.002024-12-197846Actual
305821003.002025-10-196126Actual
50238.002023-06-198216Actual
1059234.002024-03-198216Actual
19980314.002024-12-198046Actual
30583501.002025-10-196226Actual
50330.002023-06-198216Budget
1059330.002024-03-198216Budget
19981195.002024-12-198146Actual
30584109.002025-10-196526Actual
504100.002023-06-198316Budget
10594100.002024-03-198316Budget
1998220.002024-12-198246Actual
3058599.002025-10-196626Actual
505133.002023-06-198316Actual
10595120.002024-03-198316Actual
1998369.002024-12-198346Actual
3058653.002025-10-196726Actual
506118.002023-06-198416Actual
10596104.002024-03-198416Actual
1998461.002024-12-198446Actual
3058739.002025-10-196826Actual
507100.002023-06-198416Budget
1059790.002024-03-198416Budget
1998555.002024-12-198546Actual
3058811.002025-10-196926Actual
50890.002023-06-198516Budget
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19986265.002024-12-198746Actual
3058915.002025-10-197126Actual
509106.002023-06-198516Actual
1059990.002024-03-198516Budget
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3059081.002025-10-197326Actual
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10600480.002024-03-198716Budget
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10601468.002024-03-198716Actual
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512177.002023-06-198916Actual
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19990291.002024-12-199246Actual
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513273.002023-06-199016Actual
10603240.002024-03-199016Actual
199917.002024-12-199646Actual
3059468.002025-10-197826Actual
514-218.002023-06-199116Actual
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1999211051.002024-12-196056Actual
30595262.002025-10-198026Actual
515364.002023-06-199216Actual
10605320.002024-03-199216Actual
199931247.002024-12-196156Actual
30596162.002025-10-198126Actual
51682.002023-06-199416Actual
1060676.002024-03-199416Actual
19994793.002024-12-196256Actual
3059717.002025-10-198226Actual
5178.002023-06-199616Actual
106078.002024-03-199616Actual
19995104.002024-12-196556Actual
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1060858521.002024-03-191226Actual
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106099300.002024-03-196026Budget
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1999835.002024-12-196856Actual
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521550.002023-06-196126Budget
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2000015.002024-12-197156Actual
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10613850.002024-03-196226Budget
2000168.002024-12-197356Actual
30604-166.002025-10-199126Actual
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10614975.002024-03-196226Actual
20002138.002024-12-197456Actual
30605276.002025-10-199226Actual
525100.002023-06-196526Budget
10615200.002024-03-196526Budget
2000383.002024-12-197656Actual
306066.002025-10-199626Actual
526164.002023-06-196526Actual
10616174.002024-03-196526Actual
20004150.002024-12-197756Actual
306072306269.002025-10-191036Actual
527149.002023-06-196626Actual
10617100.002024-03-196626Budget
2000554.002024-12-197856Actual
306081495580.002025-10-191136Actual
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1061978.002024-03-196726Actual
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306102379.002025-10-196136Actual
53074.002023-06-196726Actual
1062080.002024-03-196726Budget
2000813.002024-12-198256Actual
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2000943.002024-12-198356Actual
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53416.002023-06-197126Actual
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10627120.002024-03-197326Budget
20015-113.002024-12-199156Actual
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30620263.002025-10-197636Actual
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10631100.002024-03-197626Budget
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542189.002023-06-197726Actual
10632193.002024-03-197726Actual
2002029.002024-12-195466Actual
30623570.002025-10-198036Actual
543200.002023-06-197726Budget
10633200.002024-03-197726Budget
2002140975.002024-12-195666Actual
30624353.002025-10-198136Actual
54450.002023-06-197826Budget
1063460.002024-03-197826Budget
200227364.002024-12-195766Actual
3062535.002025-10-198236Actual
54561.002023-06-197826Actual
1063562.002024-03-197826Actual
2002320294.002024-12-196066Actual
30626120.002025-10-198336Actual
546209.002023-06-198026Actual
10636211.002024-03-198026Actual
200241874.002024-12-196166Actual
30627103.002025-10-198436Actual
547200.002023-06-198026Budget
10637200.002024-03-198026Budget
200251666.002024-12-196266Actual
3062897.002025-10-198536Actual
548100.002023-06-198126Budget
10638100.002024-03-198126Budget
200261237.002024-12-196366Actual
30629520.002025-10-198736Actual
549129.002023-06-198126Actual
10639130.002024-03-198126Actual
20027235.002024-12-196566Actual
30630261.002025-10-198936Actual
55013.002023-06-198226Actual
1064010.002024-03-198226Budget
20028214.002024-12-196666Actual
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55110.002023-06-198226Budget
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20029108.002024-12-196766Actual
30632-320.002025-10-199136Actual
55240.002023-06-198326Budget
1064246.002024-03-198326Actual
2003081.002024-12-196866Actual
30633534.002025-10-199236Actual
55346.002023-06-198326Actual
1064350.002024-03-198326Budget
2003124.002024-12-196966Actual
3063415.002025-10-199636Actual
55440.002023-06-198426Actual
1064440.002024-03-198426Budget
2003235.002024-12-197166Actual
3063514823.002025-10-196046Actual
55530.002023-06-198426Budget
1064541.002024-03-198426Actual
20033247.002024-12-197266Actual
306361825.002025-10-196146Actual
55630.002023-06-198526Budget
1064640.002024-03-198526Budget
20034148.002024-12-197366Actual
306371065.002025-10-196246Actual
55736.002023-06-198526Actual
1064737.002024-03-198526Actual
20035165.002024-12-197466Actual
30638225.002025-10-196546Actual
558176.002023-06-198726Actual
10648176.002024-03-198726Actual
20036676.002024-12-197666Actual
30639205.002025-10-196646Actual
559200.002023-06-198726Budget
10649200.002024-03-198726Budget
20037308.002024-12-197766Actual
30640104.002025-10-196746Actual
56060.002023-06-198926Actual
1065062.002024-03-198926Actual
2003891.002024-12-197866Actual
3064176.002025-10-196846Actual
56193.002023-06-199026Actual
1065195.002024-03-199026Actual
20039356.002024-12-198066Actual
3064223.002025-10-196946Actual
562-74.002023-06-199126Actual
10652-76.002024-03-199126Actual
20040221.002024-12-198166Actual
3064332.002025-10-197146Actual
563124.002023-06-199226Actual
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2004122.002024-12-198266Actual
30644144.002025-10-197346Actual
56429.002023-06-199426Actual
1065429.002024-03-199426Actual
2004278.002024-12-198366Actual
30645145.002025-10-197446Actual
5653.002023-06-199626Actual
106553.002024-03-199626Actual
2004369.002024-12-198466Actual
30646174.002025-10-197646Actual
566308472.002023-06-191036Actual
10656572963.002024-03-191036Actual
2004462.002024-12-198566Actual
30647312.002025-10-197746Actual
567176270.002023-06-191136Actual
10657385512.002024-03-191136Actual
20045302.002024-12-198766Actual
3064889.002025-10-197846Actual
56822698.002023-06-196036Actual
1065829601.002024-03-196036Actual
20046159.002024-12-198966Actual
30649338.002025-10-198046Actual
56923000.002023-06-196036Budget
1065928500.002024-03-196036Budget
20047244.002024-12-199066Actual
30650209.002025-10-198146Actual
5702300.002023-06-196136Budget
106603645.002024-03-196136Actual
20048-195.002024-12-199166Actual
3065120.002025-10-198246Actual
5712497.002023-06-196136Actual
106613000.002024-03-196136Budget
20049326.002024-12-199266Actual
3065271.002025-10-198346Actual
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68871.002023-06-197856Actual
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20999222.002025-01-196546Actual

Generated 2026-07-19 08:51:45.071 UTC