[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
1056123442.002024-03-116016Actual
1988521700.002024-12-116016Actual
29558-147.002025-09-109156Actual
47120800.002023-06-116016Actual
1056223800.002024-03-116016Budget
198861782.002024-12-116116Actual
29559246.002025-09-109256Actual
47219800.002023-06-116016Budget
105632000.002024-03-116116Budget
198871336.002024-12-116216Actual
295607.002025-09-109656Actual
4731800.002023-06-116116Budget
105641924.002024-03-116116Actual
19888189.002024-12-116516Actual
2956112838.002025-09-105266Actual
4742080.002023-06-116116Actual
105651900.002024-03-116216Budget
19889172.002024-12-116616Actual
2956211004.002025-09-105366Actual
4751040.002023-06-116216Actual
105661924.002024-03-116216Actual
1989091.002024-12-116716Actual
29563257.002025-09-105466Actual
4761200.002023-06-116216Budget
10567380.002024-03-116516Budget
1989168.002024-12-116816Actual
2956453774.002025-09-105666Actual
477280.002023-06-116516Budget
10568338.002024-03-116516Actual
1989219.002024-12-116916Actual
295655502.002025-09-105766Actual
478218.002023-06-116516Actual
10569280.002024-03-116616Budget
1989329.002024-12-117116Actual
2956621642.002025-09-106066Actual
479198.002023-06-116616Actual
10570307.002024-03-116616Actual
19894137.002024-12-117316Actual
295672220.002025-09-106166Actual
480280.002023-06-116616Budget
10571200.002024-03-116716Budget
19895131.002024-12-117416Actual
295681777.002025-09-106266Actual
481100.002023-06-116716Budget
10572156.002024-03-116716Actual
19896178.002024-12-117616Actual
295692118.002025-09-106366Actual
482109.002023-06-116716Actual
10573100.002024-03-116816Budget
19897320.002024-12-117716Actual
29570365.002025-09-106566Actual
48378.002023-06-116816Actual
10574120.002024-03-116816Actual
19898104.002024-12-117816Actual
29571333.002025-09-106666Actual
484100.002023-06-116816Budget
1057534.002024-03-116916Actual
19899421.002024-12-118016Actual
29572165.002025-09-106766Actual
48522.002023-06-116916Actual
1057654.002024-03-117116Actual
19900260.002024-12-118116Actual
29573125.002025-09-106866Actual
48631.002023-06-117116Actual
1057780.002024-03-117116Budget
1990127.002024-12-118216Actual
2957437.002025-09-106966Actual
48760.002023-06-117116Budget
10578223.002024-03-117316Actual
1990295.002024-12-118316Actual
2957552.002025-09-107166Actual
488220.002023-06-117316Budget
10579220.002024-03-117316Budget
1990385.002024-12-118416Actual
29576212.002025-09-107266Actual
489169.002023-06-117316Actual
10580141.002024-03-117416Actual
1990476.002024-12-118516Actual
29577228.002025-09-107366Actual
490105.002023-06-117416Actual
10581100.002024-03-117416Budget
19905340.002024-12-118716Actual
29578167.002025-09-107466Actual
491100.002023-06-117416Budget
10582280.002024-03-117616Budget
19906196.002024-12-118916Actual
29579839.002025-09-107666Actual
492200.002023-06-117616Budget
10583260.002024-03-117616Actual
19907302.002024-12-119016Actual
29580464.002025-09-107766Actual
493237.002023-06-117616Actual
10584468.002024-03-117716Actual
19908-242.002024-12-119116Actual
29581127.002025-09-107866Actual
494426.002023-06-117716Actual
10585480.002024-03-117716Budget
19909403.002024-12-119216Actual
29582483.002025-09-108066Actual
495380.002023-06-117716Budget
10586140.002024-03-117816Actual
199109.002024-12-119616Actual
29583299.002025-09-108166Actual
496100.002023-06-117816Budget
10587100.002024-03-117816Budget
1991147133.002024-12-111226Actual
2958429.002025-09-108266Actual
497147.002023-06-117816Actual
10588546.002024-03-118016Actual
199129745.002024-12-116026Actual
29585102.002025-09-108366Actual
498584.002023-06-118016Actual
10589480.002024-03-118016Budget
199131000.002024-12-116126Actual
2958684.002025-09-108466Actual
499550.002023-06-118016Budget
10590338.002024-03-118116Actual
19914700.002024-12-116226Actual
2958781.002025-09-108566Actual
500280.002023-06-118116Budget
10591280.002024-03-118116Budget
1991596.002024-12-116526Actual
29588451.002025-09-108766Actual
501361.002023-06-118116Actual
1059234.002024-03-118216Actual
1991687.002024-12-116626Actual
29589213.002025-09-108966Actual
50238.002023-06-118216Actual
1059330.002024-03-118216Budget
1991746.002024-12-116726Actual
29590327.002025-09-109066Actual
50330.002023-06-118216Budget
10594100.002024-03-118316Budget
1991834.002024-12-116826Actual
29591-262.002025-09-109166Actual
504100.002023-06-118316Budget
10595120.002024-03-118316Actual
1991910.002024-12-116926Actual
29592436.002025-09-109266Actual
505133.002023-06-118316Actual
10596104.002024-03-118416Actual
1992015.002024-12-117126Actual
2959313.002025-09-109666Actual
506118.002023-06-118416Actual
1059790.002024-03-118416Budget
1992166.002024-12-117326Actual
29594662.002025-09-109766Actual
507100.002023-06-118416Budget
1059896.002024-03-118516Actual
19922130.002024-12-117426Actual
2959547500.002025-09-109966Actual
50890.002023-06-118516Budget
1059990.002024-03-118516Budget
1992381.002024-12-117626Actual
29596183407.002025-09-1010166Actual
509106.002023-06-118516Actual
10600480.002024-03-118716Budget
19924146.002024-12-117726Actual
29597238758.002025-09-10476Actual
510468.002023-06-118716Actual
10601468.002024-03-118716Actual
1992546.002024-12-117826Actual
29598442660.002025-09-10676Actual
511480.002023-06-118716Budget
10602156.002024-03-118916Actual
19926167.002024-12-118026Actual
2959912816.002025-09-10776Actual
512177.002023-06-118916Actual
10603240.002024-03-119016Actual
19927104.002024-12-118126Actual
296008853.002025-09-10876Actual
513273.002023-06-119016Actual
10604-192.002024-03-119116Actual
1992810.002024-12-118226Actual
2960171710.002025-09-101376Actual
514-218.002023-06-119116Actual
10605320.002024-03-119216Actual
1992936.002024-12-118326Actual
2960246479.002025-09-101476Actual
515364.002023-06-119216Actual
1060676.002024-03-119416Actual
1993030.002024-12-118426Actual
2960384990.002025-09-101576Actual
51682.002023-06-119416Actual
106078.002024-03-119616Actual
1993129.002024-12-118526Actual
2960417287.002025-09-101876Actual
5178.002023-06-119616Actual
1060858521.002024-03-111226Actual
19932151.002024-12-118726Actual
2960555087.002025-09-101976Actual
51838012.002023-06-111226Actual
106099300.002024-03-116026Budget
1993371.002024-12-118926Actual
2960617805.002025-09-102076Actual
5197800.002023-06-116026Actual
106109508.002024-03-116026Actual
19934109.002024-12-119026Actual
29607158561.002025-09-102176Actual
5206600.002023-06-116026Budget
10611950.002024-03-116126Budget
19935-87.002024-12-119126Actual
2960814830.002025-09-102276Actual
521550.002023-06-116126Budget
10612975.002024-03-116126Actual
19936145.002024-12-119226Actual
296096184.002025-09-102376Actual
522624.002023-06-116126Actual
10613850.002024-03-116226Budget
199374.002024-12-119626Actual
2961033556.002025-09-102476Actual
523780.002023-06-116226Actual
10614975.002024-03-116226Actual
19938791201.002024-12-111036Actual
2961126332.002025-09-102876Actual
524480.002023-06-116226Budget
10615200.002024-03-116526Budget
19939586074.002024-12-111136Actual
29612247386.002025-09-102976Actual
525100.002023-06-116526Budget
10616174.002024-03-116526Actual
1994030391.002024-12-116036Actual
29613151018.002025-09-103176Actual
526164.002023-06-116526Actual
10617100.002024-03-116626Budget
199413742.002024-12-116136Actual
2961438028.002025-09-103276Actual
527149.002023-06-116626Actual
10618157.002024-03-116626Actual
199421870.002024-12-116236Actual
2961533230.002025-09-103376Actual
528100.002023-06-116626Budget
1061978.002024-03-116726Actual
19943240.002024-12-116536Actual
2961631605.002025-09-103476Actual
52960.002023-06-116726Budget
1062080.002024-03-116726Budget
19944218.002024-12-116636Actual
29617136289.002025-09-103576Actual
53074.002023-06-116726Actual
1062150.002024-03-116826Budget
19945116.002024-12-116736Actual
29618122660.002025-09-103776Actual
53155.002023-06-116826Actual
1062259.002024-03-116826Actual
1994683.002024-12-116836Actual
2961938238.002025-09-103876Actual
53240.002023-06-116826Budget
1062317.002024-03-116926Actual
1994724.002024-12-116936Actual
29620168322.002025-09-103976Actual
53316.002023-06-116926Actual
1062440.002024-03-117126Budget
1994836.002024-12-117136Actual
2962138428.002025-09-104076Actual
53416.002023-06-117126Actual
19949168.002024-12-117336Actual
53530.002023-06-117126Budget
19950140.002024-12-117436Actual
536100.002023-06-117326Budget
19951219.002024-12-117636Actual
53796.002023-06-117326Actual
19952395.002024-12-117736Actual
538160.002023-06-117426Actual
19953123.002024-12-117836Actual
539100.002023-06-117426Budget
19954495.002024-12-118036Actual
54090.002023-06-117626Budget
19955306.002024-12-118136Actual
541105.002023-06-117626Actual
1995632.002024-12-118236Actual
542189.002023-06-117726Actual
19957111.002024-12-118336Actual
543200.002023-06-117726Budget
1995897.002024-12-118436Actual
54450.002023-06-117826Budget
1995988.002024-12-118536Actual
54561.002023-06-117826Actual
19960416.002024-12-118736Actual
546209.002023-06-118026Actual
19961226.002024-12-118936Actual
547200.002023-06-118026Budget
19962346.002024-12-119036Actual
548100.002023-06-118126Budget
19963-277.002024-12-119136Actual
549129.002023-06-118126Actual
19964462.002024-12-119236Actual
55013.002023-06-118226Actual
1996511.002024-12-119636Actual
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1996618812.002024-12-116046Actual
55240.002023-06-118326Budget
199672316.002024-12-116146Actual
55346.002023-06-118326Actual
19968965.002024-12-116246Actual
55440.002023-06-118426Actual
19969141.002024-12-116546Actual
55530.002023-06-118426Budget
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55630.002023-06-118526Budget
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55736.002023-06-118526Actual
1997250.002024-12-116846Actual
558176.002023-06-118726Actual
1997314.002024-12-116946Actual
559200.002023-06-118726Budget
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56060.002023-06-118926Actual
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56193.002023-06-119026Actual
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56429.002023-06-119426Actual
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19980314.002024-12-118046Actual
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567176270.002023-06-111136Actual
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56822698.002023-06-116036Actual
1998369.002024-12-118346Actual
56923000.002023-06-116036Budget
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577380.002023-06-116636Budget
1999211051.002024-12-116056Actual
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199931247.002024-12-116156Actual
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580158.002023-06-116836Actual
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1999910.002024-12-116956Actual
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20033247.002024-12-117266Actual
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2005247500.002024-12-119966Actual
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200569618.002024-12-11776Actual
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2006239785.002024-12-111976Actual
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20064122189.002024-12-112176Actual
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2006510817.002024-12-112276Actual
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200664422.002024-12-112376Actual
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2006820603.002024-12-112876Actual
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20069157848.002024-12-112976Actual
655380.002023-06-118746Budget
20070104149.002024-12-113176Actual
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2007324229.002024-12-113476Actual
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2007479813.002024-12-113576Actual
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6639700.002023-06-116056Budget
2007830067.002024-12-114076Actual
664850.002023-06-116156Budget
200791686925.002024-12-114376Actual
6651098.002023-06-116156Actual
20080-15728.002024-12-114676Actual
666898.002023-06-116256Actual
2008119810.002024-12-1110076Actual
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Generated 2026-07-11 12:41:39.414 UTC