[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SKIP 0   

5127 items

NOTE: Only 1000 elements of total 5127 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122080.002022-10-016013Actual
220200.002022-10-016013Budget
32000.002022-10-016113Budget
42208.002022-10-016113Actual
51546.002022-10-016213Actual
61800.002022-10-016213Budget
7380.002022-10-016513Budget
8378.002022-10-016513Actual
9344.002022-10-016613Actual
10380.002022-10-016613Budget
11200.002022-10-016713Budget
12174.002022-10-016713Actual
13132.002022-10-016813Actual
14100.002022-10-016813Budget
1538.002022-10-016913Actual
1654.002022-10-017113Actual
1770.002022-10-017113Budget
18300.002022-10-017313Budget
19250.002022-10-017313Actual
20114.002022-10-017413Actual
21100.002022-10-017413Budget
22280.002022-10-017613Budget
23297.002022-10-017613Actual
24535.002022-10-017713Actual
25480.002022-10-017713Budget
26200.002022-10-017813Budget
27153.002022-10-017813Actual
28586.002022-10-018013Actual
29550.002022-10-018013Budget
30380.002022-10-018113Budget
31363.002022-10-018113Actual
3235.002022-10-018213Actual
3340.002022-10-018213Budget
34100.002022-10-018313Budget
35123.002022-10-018313Actual
36103.002022-10-018413Actual
37100.002022-10-018413Budget
38100.002022-10-018513Budget
3998.002022-10-018513Actual
40540.002022-10-018713Actual
41480.002022-10-018713Budget
42201.002022-10-018913Actual
43309.002022-10-019013Actual
44-247.002022-10-019113Actual
45412.002022-10-019213Actual
46214.002022-10-019413Actual
4712.002022-10-019613Actual
4823197.002022-10-011223Actual
493059.002022-10-015263Actual
503200.002022-10-015263Budget
512600.002022-10-015363Budget
522294.002022-10-015363Actual
5333968.002022-10-015663Actual
5427200.002022-10-015663Budget
553800.002022-10-015763Budget
563186.002022-10-015763Actual
5716320.002022-10-016063Actual
5814300.002022-10-016063Budget
591600.002022-10-016163Budget
601632.002022-10-016163Actual
61979.002022-10-016263Actual
621100.002022-10-016263Budget
632400.002022-10-016363Budget
641912.002022-10-016363Actual
65220.002022-10-016563Actual
66280.002022-10-016563Budget
67200.002022-10-016663Budget
68200.002022-10-016663Actual
69104.002022-10-016763Actual
70100.002022-10-016763Budget
71100.002022-10-016863Budget
7276.002022-10-016863Actual
7322.002022-10-016963Actual
7432.002022-10-017163Actual
7550.002022-10-017163Budget
76200.002022-10-017263Budget
77153.002022-10-017263Actual
78151.002022-10-017363Actual
79220.002022-10-017363Budget
80100.002022-10-017463Budget
8196.002022-10-017463Actual
82486.002022-10-017663Actual
83750.002022-10-017663Budget
84380.002022-10-017763Budget
85346.002022-10-017763Actual
86113.002022-10-017863Actual
87100.002022-10-017863Budget
88380.002022-10-018063Budget
89449.002022-10-018063Actual
90278.002022-10-018163Actual
91280.002022-10-018163Budget
9230.002022-10-018263Budget
9329.002022-10-018263Actual
94102.002022-10-018363Actual
9590.002022-10-018363Budget
9680.002022-10-018463Budget
9792.002022-10-018463Actual
9882.002022-10-018563Actual
9980.002022-10-018563Budget
100380.002022-10-018763Budget
101360.002022-10-018763Actual
102179.002022-10-018963Actual
103276.002022-10-019063Actual
104-221.002022-10-019163Actual
105368.002022-10-019263Actual
1063642.002022-10-019463Actual
1078.002022-10-019663Actual
10898.002022-10-019763Actual
10945000.002022-10-019963Actual
11076475.002022-10-0110163Actual
11191800.002022-10-0110163Budget
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113124391.002022-10-01673Actual
1143556.002022-10-01773Actual
1152487.002022-10-01873Actual
11619218.002022-10-011373Actual
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11913720.002022-10-011873Actual
12043720.002022-10-011973Actual
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12311887.002022-10-012273Actual
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12523894.002022-10-012473Actual
12620246.002022-10-012873Actual
127175368.002022-10-012973Actual
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12929228.002022-10-013273Actual
13028238.002022-10-013373Actual
1319316.002022-10-013473Actual
13242697.002022-10-013573Actual
13333491.002022-10-013773Actual
13436417.002022-10-013873Actual
13555708.002022-10-013973Actual
13629546.002022-10-014073Actual
137350000.002022-10-014273Actual
138-830343.502022-10-014373Actual
139423790.502022-10-014573Actual
140-25508.002022-10-014673Actual
1415520.002022-10-016073Actual
1425000.002022-10-016073Budget
143480.002022-10-016173Budget
144497.002022-10-016173Actual
145331.002022-10-016273Actual
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14790.002022-10-016573Budget
14881.002022-10-016573Actual
14974.002022-10-016673Actual
15080.002022-10-016673Budget
15140.002022-10-016773Budget
15238.002022-10-016773Actual
15329.002022-10-016873Actual
15430.002022-10-016873Budget
1558.002022-10-016973Actual
1569.002022-10-017173Actual
15730.002022-10-017173Budget
15880.002022-10-017373Budget
15957.002022-10-017373Actual
16086.002022-10-017473Actual
161100.002022-10-017473Budget
16260.002022-10-017673Budget
16371.002022-10-017673Actual
164128.002022-10-017773Actual
165100.002022-10-017773Budget
16640.002022-10-017873Budget
16739.002022-10-017873Actual
168143.002022-10-018073Actual
169100.002022-10-018073Budget
17090.002022-10-018173Budget
17189.002022-10-018173Actual
1729.002022-10-018273Actual
17310.002022-10-018273Budget
17430.002022-10-018373Budget
17530.002022-10-018373Actual
17625.002022-10-018473Actual
17730.002022-10-018473Budget
17820.002022-10-018573Budget
17924.002022-10-018573Actual
180135.002022-10-018773Actual
181100.002022-10-018773Budget
18248.002022-10-018973Actual
18373.002022-10-019073Actual
184-58.002022-10-019173Actual
18598.002022-10-019273Actual
18652.002022-10-019473Actual
1873.002022-10-019673Actual
18823076.002022-10-0110073Actual
113120020.002022-11-016013Actual
113220200.002022-11-016013Budget
11332000.002022-11-016113Budget
11342402.002022-11-016113Actual
11352002.002022-11-016213Actual
11361800.002022-11-016213Budget
1137380.002022-11-016513Budget
1138490.002022-11-016513Actual
1139445.002022-11-016613Actual
1140380.002022-11-016613Budget
1141200.002022-11-016713Budget
1142220.002022-11-016713Actual
1143165.002022-11-016813Actual
1144100.002022-11-016813Budget
114549.002022-11-016913Actual
114650.002022-11-017113Actual
114770.002022-11-017113Budget
1148300.002022-11-017313Budget
1149286.002022-11-017313Actual
1150144.002022-11-017413Actual
1151100.002022-11-017413Budget
1152280.002022-11-017613Budget
1153303.002022-11-017613Actual
1154545.002022-11-017713Actual
1155480.002022-11-017713Budget
1156200.002022-11-017813Budget
1157152.002022-11-017813Actual
1158624.002022-11-018013Actual
1159550.002022-11-018013Budget
1160380.002022-11-018113Budget
1161386.002022-11-018113Actual
116241.002022-11-018213Actual
116340.002022-11-018213Budget
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1170495.002022-11-018713Actual
1171480.002022-11-018713Budget
1172251.002022-11-018913Actual
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1174-309.002022-11-019113Actual
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117711.002022-11-019613Actual
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11796525.002022-11-015263Actual
11805600.002022-11-015263Budget
11818400.002022-11-015363Budget
11825220.002022-11-015363Actual
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118515040.002022-11-016063Actual
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11871600.002022-11-016163Budget
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11891504.002022-11-016263Actual
11901100.002022-11-016263Budget
11912400.002022-11-016363Budget
11922610.002022-11-016363Actual
1193344.002022-11-016563Actual
1194280.002022-11-016563Budget
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1196313.002022-11-016663Actual
1197156.002022-11-016763Actual
1198100.002022-11-016763Budget
1199100.002022-11-016863Budget
1200116.002022-11-016863Actual
120134.002022-11-016963Actual
120228.002022-11-017163Actual
120350.002022-11-017163Budget
1204200.002022-11-017263Budget
1205131.002022-11-017263Actual
1206203.002022-11-017363Actual
1207220.002022-11-017363Budget
1208100.002022-11-017463Budget
1209135.002022-11-017463Actual
1210787.002022-11-017663Actual
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1212380.002022-11-017763Budget
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1214113.002022-11-017863Actual
1215100.002022-11-017863Budget
1216380.002022-11-018063Budget
1217454.002022-11-018063Actual
1218281.002022-11-018163Actual
1219280.002022-11-018163Budget
122030.002022-11-018263Budget
122129.002022-11-018263Actual
1222102.002022-11-018363Actual
122390.002022-11-018363Budget
122480.002022-11-018463Budget
122592.002022-11-018463Actual
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1232-221.002022-11-019163Actual
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1009928100.002023-07-026013Budget
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Generated 2025-10-31 12:03:03.367 UTC