[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
1056123442.002023-08-256016Actual
1988521700.002024-05-266016Actual
1056223800.002023-08-256016Budget
198861782.002024-05-266116Actual
105632000.002023-08-256116Budget
198871336.002024-05-266216Actual
105641924.002023-08-256116Actual
19888189.002024-05-266516Actual
105651900.002023-08-256216Budget
19889172.002024-05-266616Actual
105661924.002023-08-256216Actual
1989091.002024-05-266716Actual
10567380.002023-08-256516Budget
1989168.002024-05-266816Actual
10568338.002023-08-256516Actual
1989219.002024-05-266916Actual
10569280.002023-08-256616Budget
1989329.002024-05-267116Actual
10570307.002023-08-256616Actual
19894137.002024-05-267316Actual
10571200.002023-08-256716Budget
19895131.002024-05-267416Actual
10572156.002023-08-256716Actual
19896178.002024-05-267616Actual
10573100.002023-08-256816Budget
19897320.002024-05-267716Actual
10574120.002023-08-256816Actual
19898104.002024-05-267816Actual
1057534.002023-08-256916Actual
19899421.002024-05-268016Actual
1057654.002023-08-257116Actual
19900260.002024-05-268116Actual
1057780.002023-08-257116Budget
1990127.002024-05-268216Actual
10578223.002023-08-257316Actual
1990295.002024-05-268316Actual
10579220.002023-08-257316Budget
1990385.002024-05-268416Actual
10580141.002023-08-257416Actual
1990476.002024-05-268516Actual
10581100.002023-08-257416Budget
19905340.002024-05-268716Actual
10582280.002023-08-257616Budget
19906196.002024-05-268916Actual
10583260.002023-08-257616Actual
19907302.002024-05-269016Actual
10584468.002023-08-257716Actual
19908-242.002024-05-269116Actual
10585480.002023-08-257716Budget
19909403.002024-05-269216Actual
10586140.002023-08-257816Actual
199109.002024-05-269616Actual
10587100.002023-08-257816Budget
1991147133.002024-05-261226Actual
10588546.002023-08-258016Actual
199129745.002024-05-266026Actual
10589480.002023-08-258016Budget
199131000.002024-05-266126Actual
10590338.002023-08-258116Actual
19914700.002024-05-266226Actual
10591280.002023-08-258116Budget
1991596.002024-05-266526Actual
1059234.002023-08-258216Actual
1991687.002024-05-266626Actual
1059330.002023-08-258216Budget
1991746.002024-05-266726Actual
10594100.002023-08-258316Budget
1991834.002024-05-266826Actual
10595120.002023-08-258316Actual
1991910.002024-05-266926Actual
10596104.002023-08-258416Actual
1992015.002024-05-267126Actual
1059790.002023-08-258416Budget
1992166.002024-05-267326Actual
1059896.002023-08-258516Actual
19922130.002024-05-267426Actual
1059990.002023-08-258516Budget
1992381.002024-05-267626Actual
10600480.002023-08-258716Budget
19924146.002024-05-267726Actual
10601468.002023-08-258716Actual
1992546.002024-05-267826Actual
10602156.002023-08-258916Actual
19926167.002024-05-268026Actual
10603240.002023-08-259016Actual
19927104.002024-05-268126Actual
10604-192.002023-08-259116Actual
1992810.002024-05-268226Actual
10605320.002023-08-259216Actual
1992936.002024-05-268326Actual
1060676.002023-08-259416Actual
1993030.002024-05-268426Actual
106078.002023-08-259616Actual
1993129.002024-05-268526Actual
1060858521.002023-08-251226Actual
19932151.002024-05-268726Actual
106099300.002023-08-256026Budget
1993371.002024-05-268926Actual
106109508.002023-08-256026Actual
19934109.002024-05-269026Actual
10611950.002023-08-256126Budget
19935-87.002024-05-269126Actual
10612975.002023-08-256126Actual
19936145.002024-05-269226Actual
10613850.002023-08-256226Budget
199374.002024-05-269626Actual
10614975.002023-08-256226Actual
19938791201.002024-05-261036Actual
10615200.002023-08-256526Budget
19939586074.002024-05-261136Actual
10616174.002023-08-256526Actual
1994030391.002024-05-266036Actual
10617100.002023-08-256626Budget
199413742.002024-05-266136Actual
10618157.002023-08-256626Actual
199421870.002024-05-266236Actual
1061978.002023-08-256726Actual
19943240.002024-05-266536Actual
1062080.002023-08-256726Budget
19944218.002024-05-266636Actual
1062150.002023-08-256826Budget
19945116.002024-05-266736Actual
1062259.002023-08-256826Actual
1994683.002024-05-266836Actual
1062317.002023-08-256926Actual
1994724.002024-05-266936Actual
1062440.002023-08-257126Budget
1994836.002024-05-267136Actual
1062525.002023-08-257126Actual
19949168.002024-05-267336Actual
29558-147.002025-02-239156Actual
47120800.002022-11-246016Actual
10626101.002023-08-257326Actual
19950140.002024-05-267436Actual
29559246.002025-02-239256Actual
47219800.002022-11-246016Budget
10627120.002023-08-257326Budget
19951219.002024-05-267636Actual
295607.002025-02-239656Actual
4731800.002022-11-246116Budget
10628200.002023-08-257426Budget
19952395.002024-05-267736Actual
2956112838.002025-02-235266Actual
4742080.002022-11-246116Actual
10629168.002023-08-257426Actual
19953123.002024-05-267836Actual
2956211004.002025-02-235366Actual
4751040.002022-11-246216Actual
10630107.002023-08-257626Actual
19954495.002024-05-268036Actual
29563257.002025-02-235466Actual
4761200.002022-11-246216Budget
10631100.002023-08-257626Budget
19955306.002024-05-268136Actual
2956453774.002025-02-235666Actual
477280.002022-11-246516Budget
10632193.002023-08-257726Actual
1995632.002024-05-268236Actual
295655502.002025-02-235766Actual
478218.002022-11-246516Actual
10633200.002023-08-257726Budget
19957111.002024-05-268336Actual
2956621642.002025-02-236066Actual
479198.002022-11-246616Actual
1063460.002023-08-257826Budget
1995897.002024-05-268436Actual
295672220.002025-02-236166Actual
480280.002022-11-246616Budget
1063562.002023-08-257826Actual
1995988.002024-05-268536Actual
295681777.002025-02-236266Actual
481100.002022-11-246716Budget
10636211.002023-08-258026Actual
19960416.002024-05-268736Actual
295692118.002025-02-236366Actual
482109.002022-11-246716Actual
10637200.002023-08-258026Budget
19961226.002024-05-268936Actual
29570365.002025-02-236566Actual
48378.002022-11-246816Actual
10638100.002023-08-258126Budget
19962346.002024-05-269036Actual
29571333.002025-02-236666Actual
484100.002022-11-246816Budget
10639130.002023-08-258126Actual
19963-277.002024-05-269136Actual
29572165.002025-02-236766Actual
48522.002022-11-246916Actual
1064010.002023-08-258226Budget
19964462.002024-05-269236Actual
29573125.002025-02-236866Actual
48631.002022-11-247116Actual
1064113.002023-08-258226Actual
1996511.002024-05-269636Actual
2957437.002025-02-236966Actual
48760.002022-11-247116Budget
1064246.002023-08-258326Actual
1996618812.002024-05-266046Actual
2957552.002025-02-237166Actual
488220.002022-11-247316Budget
1064350.002023-08-258326Budget
199672316.002024-05-266146Actual
29576212.002025-02-237266Actual
489169.002022-11-247316Actual
1064440.002023-08-258426Budget
19968965.002024-05-266246Actual
29577228.002025-02-237366Actual
490105.002022-11-247416Actual
1064541.002023-08-258426Actual
19969141.002024-05-266546Actual
29578167.002025-02-237466Actual
491100.002022-11-247416Budget
1064640.002023-08-258526Budget
19970128.002024-05-266646Actual
29579839.002025-02-237666Actual
492200.002022-11-247616Budget
1064737.002023-08-258526Actual
1997168.002024-05-266746Actual
29580464.002025-02-237766Actual
493237.002022-11-247616Actual
10648176.002023-08-258726Actual
1997250.002024-05-266846Actual
29581127.002025-02-237866Actual
494426.002022-11-247716Actual
10649200.002023-08-258726Budget
1997314.002024-05-266946Actual
29582483.002025-02-238066Actual
495380.002022-11-247716Budget
1065062.002023-08-258926Actual
1997419.002024-05-267146Actual
29583299.002025-02-238166Actual
496100.002022-11-247816Budget
1065195.002023-08-259026Actual
19975103.002024-05-267346Actual
2958429.002025-02-238266Actual
497147.002022-11-247816Actual
10652-76.002023-08-259126Actual
19976123.002024-05-267446Actual
29585102.002025-02-238366Actual
498584.002022-11-248016Actual
10653127.002023-08-259226Actual
19977137.002024-05-267646Actual
2958684.002025-02-238466Actual
499550.002022-11-248016Budget
1065429.002023-08-259426Actual
19978246.002024-05-267746Actual
2958781.002025-02-238566Actual
500280.002022-11-248116Budget
106553.002023-08-259626Actual
1997981.002024-05-267846Actual
29588451.002025-02-238766Actual
501361.002022-11-248116Actual
10656572963.002023-08-251036Actual
19980314.002024-05-268046Actual
29589213.002025-02-238966Actual
50238.002022-11-248216Actual
10657385512.002023-08-251136Actual
19981195.002024-05-268146Actual
29590327.002025-02-239066Actual
50330.002022-11-248216Budget
1065829601.002023-08-256036Actual
1998220.002024-05-268246Actual
29591-262.002025-02-239166Actual
504100.002022-11-248316Budget
1065928500.002023-08-256036Budget
1998369.002024-05-268346Actual
29592436.002025-02-239266Actual
505133.002022-11-248316Actual
106603645.002023-08-256136Actual
1998461.002024-05-268446Actual
2959313.002025-02-239666Actual
506118.002022-11-248416Actual
106613000.002023-08-256136Budget
1998555.002024-05-268546Actual
29594662.002025-02-239766Actual
507100.002022-11-248416Budget
106623037.002023-08-256236Actual
19986265.002024-05-268746Actual
2959547500.002025-02-239966Actual
50890.002022-11-248516Budget
106632300.002023-08-256236Budget
19987142.002024-05-268946Actual
29596183407.002025-02-2310166Actual
509106.002022-11-248516Actual
10664480.002023-08-256536Budget
19988218.002024-05-269046Actual
29597238758.002025-02-23476Actual
510468.002022-11-248716Actual
10665515.002023-08-256536Actual
19989-174.002024-05-269146Actual
29598442660.002025-02-23676Actual
511480.002022-11-248716Budget
10666468.002023-08-256636Actual
19990291.002024-05-269246Actual
2959912816.002025-02-23776Actual
512177.002022-11-248916Actual
10667380.002023-08-256636Budget
199917.002024-05-269646Actual
296008853.002025-02-23876Actual
513273.002022-11-249016Actual
10668234.002023-08-256736Actual
1999211051.002024-05-266056Actual
2960171710.002025-02-231376Actual
514-218.002022-11-249116Actual
10669200.002023-08-256736Budget
199931247.002024-05-266156Actual
2960246479.002025-02-231476Actual
515364.002022-11-249216Actual
10670176.002023-08-256836Actual
19994793.002024-05-266256Actual
2960384990.002025-02-231576Actual
51682.002022-11-249416Actual
10671200.002023-08-256836Budget
19995104.002024-05-266556Actual
2960417287.002025-02-231876Actual
5178.002022-11-249616Actual
1067252.002023-08-256936Actual
1999695.002024-05-266656Actual
2960555087.002025-02-231976Actual
51838012.002022-11-241226Actual
1067376.002023-08-257136Actual
1999749.002024-05-266756Actual
2960617805.002025-02-232076Actual
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1067480.002023-08-257136Budget
1999835.002024-05-266856Actual
29607158561.002025-02-232176Actual
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10675300.002023-08-257336Budget
1999910.002024-05-266956Actual
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521550.002022-11-246126Budget
10676304.002023-08-257336Actual
2000015.002024-05-267156Actual
296096184.002025-02-232376Actual
522624.002022-11-246126Actual
10677100.002023-08-257436Budget
2000168.002024-05-267356Actual
2961033556.002025-02-232476Actual
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20002138.002024-05-267456Actual
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524480.002022-11-246226Budget
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2000383.002024-05-267656Actual
29612247386.002025-02-232976Actual
525100.002022-11-246526Budget
10680280.002023-08-257636Budget
20004150.002024-05-267756Actual
29613151018.002025-02-233176Actual
526164.002022-11-246526Actual
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527149.002022-11-246626Actual
10682579.002023-08-257736Actual
20006192.002024-05-268056Actual
2961533230.002025-02-233376Actual
528100.002022-11-246626Budget
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20007119.002024-05-268156Actual
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53074.002022-11-246726Actual
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53416.002022-11-247126Actual
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2002140975.002024-05-265666Actual
30559145.002025-03-266716Actual
543200.002022-11-247726Budget
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548100.002022-11-248126Budget
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55013.002022-11-248226Actual
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2003081.002024-05-266866Actual
30568557.002025-03-268016Actual
55240.002022-11-248326Budget
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30569344.002025-03-268116Actual
55346.002022-11-248326Actual
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2003235.002024-05-267166Actual
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55440.002022-11-248426Actual
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20033247.002024-05-267266Actual
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55530.002022-11-248426Budget
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30572112.002025-03-268416Actual
55630.002022-11-248526Budget
10711196.002023-08-256546Actual
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30573100.002025-03-268516Actual
55736.002022-11-248526Actual
10712200.002023-08-256546Budget
20036676.002024-05-267666Actual
30574451.002025-03-268716Actual
558176.002022-11-248726Actual
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30575284.002025-03-268916Actual
559200.002022-11-248726Budget
10714200.002023-08-256646Budget
2003891.002024-05-267866Actual
30576436.002025-03-269016Actual
56060.002022-11-248926Actual
1071596.002023-08-256746Actual
20039356.002024-05-268066Actual
30577-349.002025-03-269116Actual
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10716100.002023-08-256746Budget
20040221.002024-05-268166Actual
30578582.002025-03-269216Actual
562-74.002022-11-249126Actual
1071773.002023-08-256846Actual
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563124.002022-11-249226Actual
1071880.002023-08-256846Budget
2004278.002024-05-268366Actual
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56429.002022-11-249426Actual
1071920.002023-08-256946Actual
2004369.002024-05-268466Actual
305819776.002025-03-266026Actual
5653.002022-11-249626Actual
1072029.002023-08-257146Actual
2004462.002024-05-268566Actual
305821003.002025-03-266126Actual
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1072160.002023-08-257146Budget
20045302.002024-05-268766Actual
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68871.002022-11-247856Actual

Generated 2025-12-24 23:14:13.395 UTC