[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
1056123442.002023-07-136016Actual
1988521700.002024-04-136016Actual
47120800.002022-10-126016Actual
1056223800.002023-07-136016Budget
198861782.002024-04-136116Actual
47219800.002022-10-126016Budget
105632000.002023-07-136116Budget
198871336.002024-04-136216Actual
4731800.002022-10-126116Budget
105641924.002023-07-136116Actual
19888189.002024-04-136516Actual
4742080.002022-10-126116Actual
105651900.002023-07-136216Budget
19889172.002024-04-136616Actual
4751040.002022-10-126216Actual
105661924.002023-07-136216Actual
1989091.002024-04-136716Actual
4761200.002022-10-126216Budget
10567380.002023-07-136516Budget
1989168.002024-04-136816Actual
477280.002022-10-126516Budget
10568338.002023-07-136516Actual
1989219.002024-04-136916Actual
478218.002022-10-126516Actual
10569280.002023-07-136616Budget
1989329.002024-04-137116Actual
479198.002022-10-126616Actual
10570307.002023-07-136616Actual
19894137.002024-04-137316Actual
480280.002022-10-126616Budget
10571200.002023-07-136716Budget
19895131.002024-04-137416Actual
481100.002022-10-126716Budget
10572156.002023-07-136716Actual
19896178.002024-04-137616Actual
482109.002022-10-126716Actual
10573100.002023-07-136816Budget
19897320.002024-04-137716Actual
48378.002022-10-126816Actual
10574120.002023-07-136816Actual
19898104.002024-04-137816Actual
484100.002022-10-126816Budget
1057534.002023-07-136916Actual
19899421.002024-04-138016Actual
48522.002022-10-126916Actual
1057654.002023-07-137116Actual
19900260.002024-04-138116Actual
48631.002022-10-127116Actual
1057780.002023-07-137116Budget
1990127.002024-04-138216Actual
48760.002022-10-127116Budget
10578223.002023-07-137316Actual
1990295.002024-04-138316Actual
488220.002022-10-127316Budget
10579220.002023-07-137316Budget
1990385.002024-04-138416Actual
489169.002022-10-127316Actual
10580141.002023-07-137416Actual
1990476.002024-04-138516Actual
490105.002022-10-127416Actual
10581100.002023-07-137416Budget
19905340.002024-04-138716Actual
491100.002022-10-127416Budget
10582280.002023-07-137616Budget
19906196.002024-04-138916Actual
492200.002022-10-127616Budget
10583260.002023-07-137616Actual
19907302.002024-04-139016Actual
493237.002022-10-127616Actual
10584468.002023-07-137716Actual
19908-242.002024-04-139116Actual
494426.002022-10-127716Actual
10585480.002023-07-137716Budget
19909403.002024-04-139216Actual
495380.002022-10-127716Budget
10586140.002023-07-137816Actual
199109.002024-04-139616Actual
496100.002022-10-127816Budget
10587100.002023-07-137816Budget
1991147133.002024-04-131226Actual
497147.002022-10-127816Actual
10588546.002023-07-138016Actual
199129745.002024-04-136026Actual
498584.002022-10-128016Actual
10589480.002023-07-138016Budget
199131000.002024-04-136126Actual
499550.002022-10-128016Budget
10590338.002023-07-138116Actual
19914700.002024-04-136226Actual
500280.002022-10-128116Budget
10591280.002023-07-138116Budget
1991596.002024-04-136526Actual
501361.002022-10-128116Actual
1059234.002023-07-138216Actual
1991687.002024-04-136626Actual
50238.002022-10-128216Actual
1059330.002023-07-138216Budget
1991746.002024-04-136726Actual
50330.002022-10-128216Budget
10594100.002023-07-138316Budget
1991834.002024-04-136826Actual
504100.002022-10-128316Budget
10595120.002023-07-138316Actual
1991910.002024-04-136926Actual
505133.002022-10-128316Actual
10596104.002023-07-138416Actual
1992015.002024-04-137126Actual
506118.002022-10-128416Actual
1059790.002023-07-138416Budget
1992166.002024-04-137326Actual
507100.002022-10-128416Budget
1059896.002023-07-138516Actual
19922130.002024-04-137426Actual
50890.002022-10-128516Budget
1059990.002023-07-138516Budget
1992381.002024-04-137626Actual
509106.002022-10-128516Actual
10600480.002023-07-138716Budget
19924146.002024-04-137726Actual
510468.002022-10-128716Actual
10601468.002023-07-138716Actual
1992546.002024-04-137826Actual
511480.002022-10-128716Budget
10602156.002023-07-138916Actual
19926167.002024-04-138026Actual
512177.002022-10-128916Actual
10603240.002023-07-139016Actual
19927104.002024-04-138126Actual
513273.002022-10-129016Actual
10604-192.002023-07-139116Actual
1992810.002024-04-138226Actual
514-218.002022-10-129116Actual
10605320.002023-07-139216Actual
1992936.002024-04-138326Actual
515364.002022-10-129216Actual
1060676.002023-07-139416Actual
1993030.002024-04-138426Actual
51682.002022-10-129416Actual
106078.002023-07-139616Actual
1993129.002024-04-138526Actual
5178.002022-10-129616Actual
1060858521.002023-07-131226Actual
19932151.002024-04-138726Actual
51838012.002022-10-121226Actual
106099300.002023-07-136026Budget
1993371.002024-04-138926Actual
5197800.002022-10-126026Actual
106109508.002023-07-136026Actual
19934109.002024-04-139026Actual
5206600.002022-10-126026Budget
10611950.002023-07-136126Budget
19935-87.002024-04-139126Actual
521550.002022-10-126126Budget
10612975.002023-07-136126Actual
19936145.002024-04-139226Actual
522624.002022-10-126126Actual
10613850.002023-07-136226Budget
199374.002024-04-139626Actual
523780.002022-10-126226Actual
10614975.002023-07-136226Actual
19938791201.002024-04-131036Actual
524480.002022-10-126226Budget
10615200.002023-07-136526Budget
19939586074.002024-04-131136Actual
525100.002022-10-126526Budget
10616174.002023-07-136526Actual
1994030391.002024-04-136036Actual
526164.002022-10-126526Actual
10617100.002023-07-136626Budget
199413742.002024-04-136136Actual
527149.002022-10-126626Actual
10618157.002023-07-136626Actual
199421870.002024-04-136236Actual
528100.002022-10-126626Budget
1061978.002023-07-136726Actual
19943240.002024-04-136536Actual
52960.002022-10-126726Budget
1062080.002023-07-136726Budget
19944218.002024-04-136636Actual
53074.002022-10-126726Actual
1062150.002023-07-136826Budget
19945116.002024-04-136736Actual
53155.002022-10-126826Actual
1062259.002023-07-136826Actual
1994683.002024-04-136836Actual
53240.002022-10-126826Budget
1062317.002023-07-136926Actual
1994724.002024-04-136936Actual
53316.002022-10-126926Actual
1062440.002023-07-137126Budget
1994836.002024-04-137136Actual
53416.002022-10-127126Actual
1062525.002023-07-137126Actual
19949168.002024-04-137336Actual
53530.002022-10-127126Budget
10626101.002023-07-137326Actual
19950140.002024-04-137436Actual
536100.002022-10-127326Budget
10627120.002023-07-137326Budget
19951219.002024-04-137636Actual
53796.002022-10-127326Actual
10628200.002023-07-137426Budget
19952395.002024-04-137736Actual
538160.002022-10-127426Actual
10629168.002023-07-137426Actual
19953123.002024-04-137836Actual
539100.002022-10-127426Budget
10630107.002023-07-137626Actual
19954495.002024-04-138036Actual
54090.002022-10-127626Budget
10631100.002023-07-137626Budget
19955306.002024-04-138136Actual
541105.002022-10-127626Actual
10632193.002023-07-137726Actual
1995632.002024-04-138236Actual
542189.002022-10-127726Actual
10633200.002023-07-137726Budget
19957111.002024-04-138336Actual
543200.002022-10-127726Budget
1063460.002023-07-137826Budget
1995897.002024-04-138436Actual
54450.002022-10-127826Budget
1063562.002023-07-137826Actual
1995988.002024-04-138536Actual
54561.002022-10-127826Actual
10636211.002023-07-138026Actual
19960416.002024-04-138736Actual
546209.002022-10-128026Actual
10637200.002023-07-138026Budget
19961226.002024-04-138936Actual
547200.002022-10-128026Budget
10638100.002023-07-138126Budget
19962346.002024-04-139036Actual
548100.002022-10-128126Budget
10639130.002023-07-138126Actual
19963-277.002024-04-139136Actual
549129.002022-10-128126Actual
1064010.002023-07-138226Budget
19964462.002024-04-139236Actual
55013.002022-10-128226Actual
1064113.002023-07-138226Actual
1996511.002024-04-139636Actual
55110.002022-10-128226Budget
1064246.002023-07-138326Actual
1996618812.002024-04-136046Actual
55240.002022-10-128326Budget
1064350.002023-07-138326Budget
199672316.002024-04-136146Actual
55346.002022-10-128326Actual
1064440.002023-07-138426Budget
19968965.002024-04-136246Actual
55440.002022-10-128426Actual
1064541.002023-07-138426Actual
19969141.002024-04-136546Actual
55530.002022-10-128426Budget
1064640.002023-07-138526Budget
19970128.002024-04-136646Actual
55630.002022-10-128526Budget
1064737.002023-07-138526Actual
1997168.002024-04-136746Actual
55736.002022-10-128526Actual
10648176.002023-07-138726Actual
1997250.002024-04-136846Actual
558176.002022-10-128726Actual
10649200.002023-07-138726Budget
1997314.002024-04-136946Actual
559200.002022-10-128726Budget
1065062.002023-07-138926Actual
1997419.002024-04-137146Actual
56060.002022-10-128926Actual
1065195.002023-07-139026Actual
19975103.002024-04-137346Actual
56193.002022-10-129026Actual
10652-76.002023-07-139126Actual
19976123.002024-04-137446Actual
562-74.002022-10-129126Actual
10653127.002023-07-139226Actual
19977137.002024-04-137646Actual
563124.002022-10-129226Actual
1065429.002023-07-139426Actual
19978246.002024-04-137746Actual
56429.002022-10-129426Actual
106553.002023-07-139626Actual
1997981.002024-04-137846Actual
5653.002022-10-129626Actual
10656572963.002023-07-131036Actual
19980314.002024-04-138046Actual
566308472.002022-10-121036Actual
10657385512.002023-07-131136Actual
19981195.002024-04-138146Actual
567176270.002022-10-121136Actual
1065829601.002023-07-136036Actual
1998220.002024-04-138246Actual
56822698.002022-10-126036Actual
1065928500.002023-07-136036Budget
1998369.002024-04-138346Actual
56923000.002022-10-126036Budget
106603645.002023-07-136136Actual
1998461.002024-04-138446Actual
5702300.002022-10-126136Budget
106613000.002023-07-136136Budget
1998555.002024-04-138546Actual
5712497.002022-10-126136Actual
106623037.002023-07-136236Actual
19986265.002024-04-138746Actual
5722042.002022-10-126236Actual
106632300.002023-07-136236Budget
19987142.002024-04-138946Actual
5731700.002022-10-126236Budget
10664480.002023-07-136536Budget
19988218.002024-04-139046Actual
574380.002022-10-126536Budget
10665515.002023-07-136536Actual
19989-174.002024-04-139146Actual
575468.002022-10-126536Actual
10666468.002023-07-136636Actual
19990291.002024-04-139246Actual
576426.002022-10-126636Actual
10667380.002023-07-136636Budget
199917.002024-04-139646Actual
577380.002022-10-126636Budget
10668234.002023-07-136736Actual
1999211051.002024-04-136056Actual
578200.002022-10-126736Budget
10669200.002023-07-136736Budget
199931247.002024-04-136156Actual
579211.002022-10-126736Actual
10670176.002023-07-136836Actual
19994793.002024-04-136256Actual
580158.002022-10-126836Actual
10671200.002023-07-136836Budget
19995104.002024-04-136556Actual
581200.002022-10-126836Budget
1067252.002023-07-136936Actual
1999695.002024-04-136656Actual
58247.002022-10-126936Actual
1067376.002023-07-137136Actual
1999749.002024-04-136756Actual
58335.002022-10-127136Actual
1067480.002023-07-137136Budget
1999835.002024-04-136856Actual
58470.002022-10-127136Budget
10675300.002023-07-137336Budget
1999910.002024-04-136956Actual
585300.002022-10-127336Budget
10676304.002023-07-137336Actual
2000015.002024-04-137156Actual
586281.002022-10-127336Actual
10677100.002023-07-137436Budget
2000168.002024-04-137356Actual
587167.002022-10-127436Actual
10678181.002023-07-137436Actual
20002138.002024-04-137456Actual
588100.002022-10-127436Budget
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2000383.002024-04-137656Actual
589280.002022-10-127636Budget
10680280.002023-07-137636Budget
20004150.002024-04-137756Actual
590310.002022-10-127636Actual
10681550.002023-07-137736Budget
2000554.002024-04-137856Actual
591558.002022-10-127736Actual
10682579.002023-07-137736Actual
20006192.002024-04-138056Actual
592550.002022-10-127736Budget
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20007119.002024-04-138156Actual
593200.002022-10-127836Budget
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2000813.002024-04-138256Actual
594154.002022-10-127836Actual
10685550.002023-07-138036Budget
2000943.002024-04-138356Actual
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2001039.002024-04-138456Actual
596550.002022-10-128036Budget
10687380.002023-07-138136Budget
2001135.002024-04-138556Actual
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2002029.002024-04-135466Actual
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2002140975.002024-04-135666Actual
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10698527.002023-07-138736Actual
200227364.002024-04-135766Actual
608480.002022-10-128736Budget
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609168.002022-10-128936Actual
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200241874.002024-04-136166Actual
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10701-229.002023-07-139136Actual
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20027235.002024-04-136566Actual
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107049.002023-07-139636Actual
20028214.002024-04-136666Actual
6149.002022-10-129636Actual
1070520930.002023-07-136046Actual
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1070620600.002023-07-136046Budget
2003081.002024-04-136866Actual
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20040221.002024-04-138166Actual
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2004122.002024-04-138266Actual
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1071880.002023-07-136846Budget
2004278.002024-04-138366Actual
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1072029.002023-07-137146Actual
2004462.002024-04-138566Actual
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1072160.002023-07-137146Budget
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63150.002022-10-127146Budget
10722220.002023-07-137346Budget
20046159.002024-04-138966Actual
632220.002022-10-127346Budget
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10724100.002023-07-137446Budget
20048-195.002024-04-139166Actual
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20049326.002024-04-139266Actual
635200.002022-10-127446Budget
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200508.002024-04-139666Actual
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20051331.002024-04-139766Actual
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10728372.002023-07-137746Actual
2005247500.002024-04-139966Actual
638344.002022-10-127746Actual
10729380.002023-07-137746Budget
20053147292.002024-04-1310166Actual
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10730131.002023-07-137846Actual
20054196006.002024-04-13476Actual
640100.002022-10-127846Budget
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20055353202.002024-04-13676Actual
641104.002022-10-127846Actual
10732480.002023-07-138046Budget
200569618.002024-04-13776Actual
642393.002022-10-128046Actual
10733515.002023-07-138046Actual
200577064.002024-04-13876Actual
643380.002022-10-128046Budget
10734280.002023-07-138146Budget
2005852450.002024-04-131376Actual
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1603260.002022-11-126616Actual

Generated 2025-11-11 13:26:01.779 UTC