[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
47120800.002022-07-056016Actual
47219800.002022-07-056016Budget
4731800.002022-07-056116Budget
4742080.002022-07-056116Actual
4751040.002022-07-056216Actual
4761200.002022-07-056216Budget
477280.002022-07-056516Budget
478218.002022-07-056516Actual
479198.002022-07-056616Actual
480280.002022-07-056616Budget
481100.002022-07-056716Budget
482109.002022-07-056716Actual
48378.002022-07-056816Actual
484100.002022-07-056816Budget
48522.002022-07-056916Actual
48631.002022-07-057116Actual
48760.002022-07-057116Budget
488220.002022-07-057316Budget
489169.002022-07-057316Actual
490105.002022-07-057416Actual
491100.002022-07-057416Budget
492200.002022-07-057616Budget
493237.002022-07-057616Actual
494426.002022-07-057716Actual
495380.002022-07-057716Budget
496100.002022-07-057816Budget
497147.002022-07-057816Actual
498584.002022-07-058016Actual
499550.002022-07-058016Budget
500280.002022-07-058116Budget
501361.002022-07-058116Actual
50238.002022-07-058216Actual
50330.002022-07-058216Budget
504100.002022-07-058316Budget
505133.002022-07-058316Actual
506118.002022-07-058416Actual
507100.002022-07-058416Budget
50890.002022-07-058516Budget
509106.002022-07-058516Actual
510468.002022-07-058716Actual
511480.002022-07-058716Budget
512177.002022-07-058916Actual
513273.002022-07-059016Actual
514-218.002022-07-059116Actual
515364.002022-07-059216Actual
51682.002022-07-059416Actual
5178.002022-07-059616Actual
51838012.002022-07-051226Actual
5197800.002022-07-056026Actual
5206600.002022-07-056026Budget
521550.002022-07-056126Budget
522624.002022-07-056126Actual
523780.002022-07-056226Actual
524480.002022-07-056226Budget
525100.002022-07-056526Budget
526164.002022-07-056526Actual
527149.002022-07-056626Actual
528100.002022-07-056626Budget
52960.002022-07-056726Budget
53074.002022-07-056726Actual
53155.002022-07-056826Actual
53240.002022-07-056826Budget
53316.002022-07-056926Actual
53416.002022-07-057126Actual
53530.002022-07-057126Budget
536100.002022-07-057326Budget
53796.002022-07-057326Actual
538160.002022-07-057426Actual
539100.002022-07-057426Budget
54090.002022-07-057626Budget
541105.002022-07-057626Actual
542189.002022-07-057726Actual
543200.002022-07-057726Budget
54450.002022-07-057826Budget
54561.002022-07-057826Actual
546209.002022-07-058026Actual
547200.002022-07-058026Budget
548100.002022-07-058126Budget
549129.002022-07-058126Actual
55013.002022-07-058226Actual
55110.002022-07-058226Budget
55240.002022-07-058326Budget
55346.002022-07-058326Actual
55440.002022-07-058426Actual
55530.002022-07-058426Budget
55630.002022-07-058526Budget
55736.002022-07-058526Actual
558176.002022-07-058726Actual
559200.002022-07-058726Budget
56060.002022-07-058926Actual
56193.002022-07-059026Actual
562-74.002022-07-059126Actual
563124.002022-07-059226Actual
56429.002022-07-059426Actual
5653.002022-07-059626Actual
566308472.002022-07-051036Actual
567176270.002022-07-051136Actual
56822698.002022-07-056036Actual
56923000.002022-07-056036Budget
5702300.002022-07-056136Budget
5712497.002022-07-056136Actual
5722042.002022-07-056236Actual
5731700.002022-07-056236Budget
574380.002022-07-056536Budget
575468.002022-07-056536Actual
576426.002022-07-056636Actual
577380.002022-07-056636Budget
578200.002022-07-056736Budget
579211.002022-07-056736Actual
580158.002022-07-056836Actual
581200.002022-07-056836Budget
58247.002022-07-056936Actual
58335.002022-07-057136Actual
58470.002022-07-057136Budget
585300.002022-07-057336Budget
586281.002022-07-057336Actual
587167.002022-07-057436Actual
588100.002022-07-057436Budget
589280.002022-07-057636Budget
590310.002022-07-057636Actual
591558.002022-07-057736Actual
592550.002022-07-057736Budget
593200.002022-07-057836Budget
594154.002022-07-057836Actual
595602.002022-07-058036Actual
596550.002022-07-058036Budget
597380.002022-07-058136Budget
598372.002022-07-058136Actual
59937.002022-07-058236Actual
60040.002022-07-058236Budget
601200.002022-07-058336Budget
602130.002022-07-058336Actual
603112.002022-07-058436Actual
604100.002022-07-058436Budget
605100.002022-07-058536Budget
606104.002022-07-058536Actual
607527.002022-07-058736Actual
608480.002022-07-058736Budget
609168.002022-07-058936Actual
610259.002022-07-059036Actual
611-207.002022-07-059136Actual
612345.002022-07-059236Actual
61384.002022-07-059436Actual
6149.002022-07-059636Actual
61516692.002022-07-056046Actual
61617200.002022-07-056046Budget
6171500.002022-07-056146Budget
6181502.002022-07-056146Actual
6191168.002022-07-056246Actual
6201400.002022-07-056246Budget
621280.002022-07-056546Budget
622238.002022-07-056546Actual
623216.002022-07-056646Actual
624280.002022-07-056646Budget
625100.002022-07-056746Budget
626109.002022-07-056746Actual
62782.002022-07-056846Actual
628100.002022-07-056846Budget
62924.002022-07-056946Actual
63039.002022-07-057146Actual
63150.002022-07-057146Budget
632220.002022-07-057346Budget
633157.002022-07-057346Actual
634129.002022-07-057446Actual
635200.002022-07-057446Budget
636200.002022-07-057646Budget
637191.002022-07-057646Actual
638344.002022-07-057746Actual
639380.002022-07-057746Budget
640100.002022-07-057846Budget
641104.002022-07-057846Actual
642393.002022-07-058046Actual
643380.002022-07-058046Budget
644280.002022-07-058146Budget
645243.002022-07-058146Actual
64624.002022-07-058246Actual
64730.002022-07-058246Budget
648100.002022-07-058346Budget
64984.002022-07-058346Actual
65072.002022-07-058446Actual
65190.002022-07-058446Budget
65280.002022-07-058546Budget
65367.002022-07-058546Actual
654351.002022-07-058746Actual
655380.002022-07-058746Budget
656107.002022-07-058946Actual
657165.002022-07-059046Actual
658-132.002022-07-059146Actual
659220.002022-07-059246Actual
66055.002022-07-059446Actual
6616.002022-07-059646Actual
6629984.002022-07-056056Actual
6639700.002022-07-056056Budget
664850.002022-07-056156Budget
6651098.002022-07-056156Actual
666898.002022-07-056256Actual
667750.002022-07-056256Budget
668200.002022-07-056556Budget
669198.002022-07-056556Actual
670179.002022-07-056656Actual
671100.002022-07-056656Budget
67270.002022-07-056756Budget
67388.002022-07-056756Actual
67468.002022-07-056856Actual
67560.002022-07-056856Budget
67620.002022-07-056956Actual
67718.002022-07-057156Actual
67840.002022-07-057156Budget
679120.002022-07-057356Budget
680122.002022-07-057356Actual
681148.002022-07-057456Actual
682100.002022-07-057456Budget
683100.002022-07-057656Budget
684135.002022-07-057656Actual
685243.002022-07-057756Actual
686200.002022-07-057756Budget
68770.002022-07-057856Budget
68871.002022-07-057856Actual
689262.002022-07-058056Actual
690200.002022-07-058056Budget
691200.002022-07-058156Budget
692162.002022-07-058156Actual
69316.002022-07-058256Actual
69420.002022-07-058256Budget
69550.002022-07-058356Budget
69655.002022-07-058356Actual
69747.002022-07-058456Actual
69850.002022-07-058456Budget
69940.002022-07-058556Budget
70044.002022-07-058556Actual
701234.002022-07-058756Actual
702200.002022-07-058756Budget
70371.002022-07-058956Actual
704109.002022-07-059056Actual
705-87.002022-07-059156Actual
706145.002022-07-059256Actual
70736.002022-07-059456Actual
7084.002022-07-059656Actual
7098772.002022-07-055266Actual
7108300.002022-07-055266Budget
7114100.002022-07-055366Budget
7123759.002022-07-055366Actual
71347208.002022-07-055666Actual
71440600.002022-07-055666Budget
7156700.002022-07-055766Budget
7164177.002022-07-055766Actual
71717108.002022-07-056066Actual
71818000.002022-07-056066Budget
7191500.002022-07-056166Budget
7201539.002022-07-056166Actual
7211368.002022-07-056266Actual
7221400.002022-07-056266Budget
7236900.002022-07-056366Budget
7242443.002022-07-056366Actual
725314.002022-07-056566Actual
726280.002022-07-056566Budget
1056123442.002023-04-056016Actual
1056223800.002023-04-056016Budget
105632000.002023-04-056116Budget
105641924.002023-04-056116Actual
105651900.002023-04-056216Budget
105661924.002023-04-056216Actual
10567380.002023-04-056516Budget
10568338.002023-04-056516Actual
10569280.002023-04-056616Budget
10570307.002023-04-056616Actual
10571200.002023-04-056716Budget
10572156.002023-04-056716Actual
10573100.002023-04-056816Budget
10574120.002023-04-056816Actual
1057534.002023-04-056916Actual
1057654.002023-04-057116Actual
1057780.002023-04-057116Budget
10578223.002023-04-057316Actual
10579220.002023-04-057316Budget
10580141.002023-04-057416Actual
10581100.002023-04-057416Budget
10582280.002023-04-057616Budget
10583260.002023-04-057616Actual
10584468.002023-04-057716Actual
10585480.002023-04-057716Budget
10586140.002023-04-057816Actual
10587100.002023-04-057816Budget
10588546.002023-04-058016Actual
10589480.002023-04-058016Budget
10590338.002023-04-058116Actual
10591280.002023-04-058116Budget
1059234.002023-04-058216Actual
1059330.002023-04-058216Budget
10594100.002023-04-058316Budget
10595120.002023-04-058316Actual
10596104.002023-04-058416Actual
1059790.002023-04-058416Budget
1059896.002023-04-058516Actual
1059990.002023-04-058516Budget
10600480.002023-04-058716Budget
10601468.002023-04-058716Actual
10602156.002023-04-058916Actual
10603240.002023-04-059016Actual
10604-192.002023-04-059116Actual
10605320.002023-04-059216Actual
1060676.002023-04-059416Actual
106078.002023-04-059616Actual
1060858521.002023-04-051226Actual
106099300.002023-04-056026Budget
106109508.002023-04-056026Actual
10611950.002023-04-056126Budget
10612975.002023-04-056126Actual
10613850.002023-04-056226Budget
10614975.002023-04-056226Actual
10615200.002023-04-056526Budget
10616174.002023-04-056526Actual
10617100.002023-04-056626Budget
10618157.002023-04-056626Actual
1061978.002023-04-056726Actual
1062080.002023-04-056726Budget
1062150.002023-04-056826Budget
1062259.002023-04-056826Actual
1062317.002023-04-056926Actual
1062440.002023-04-057126Budget
727280.002022-07-056666Budget
728285.002022-07-056666Actual
729146.002022-07-056766Actual
730200.002022-07-056766Budget
731100.002022-07-056866Budget
732109.002022-07-056866Actual
73331.002022-07-056966Actual
73436.002022-07-057166Actual
73550.002022-07-057166Budget
736550.002022-07-057266Budget
737244.002022-07-057266Actual
738201.002022-07-057366Actual
739220.002022-07-057366Budget
740200.002022-07-057466Budget
741145.002022-07-057466Actual
742896.002022-07-057666Actual
7431400.002022-07-057666Budget
744380.002022-07-057766Budget
745417.002022-07-057766Actual
746126.002022-07-057866Actual
747100.002022-07-057866Budget
748480.002022-07-058066Budget
749487.002022-07-058066Actual
750302.002022-07-058166Actual
751280.002022-07-058166Budget
75230.002022-07-058266Budget
75331.002022-07-058266Actual
754107.002022-07-058366Actual
755100.002022-07-058366Budget
756100.002022-07-058466Budget
75794.002022-07-058466Actual
75886.002022-07-058566Actual
75990.002022-07-058566Budget
760380.002022-07-058766Budget
761410.002022-07-058766Actual
762142.002022-07-058966Actual
763218.002022-07-059066Actual
764-174.002022-07-059166Actual
765291.002022-07-059266Actual
7663350.002022-07-059466Actual
7677.002022-07-059666Actual
768135.002022-07-059766Actual
7699000.002022-07-059966Actual
770162900.002022-07-0510166Budget
771125316.002022-07-0510166Actual
772147741.002022-07-05476Actual
773199915.002022-07-05676Actual
7746077.002022-07-05776Actual
7753998.002022-07-05876Actual
77631186.002022-07-051376Actual
77719991.002022-07-051476Actual
77838783.002022-07-051576Actual
7799604.002022-07-051876Actual
78030604.002022-07-051976Actual
78110564.002022-07-052076Actual
782109144.002022-07-052176Actual
7838239.002022-07-052276Actual
7843402.002022-07-052376Actual
78516551.002022-07-052476Actual
78613715.002022-07-052876Actual
787124092.002022-07-052976Actual
78894236.002022-07-053176Actual
78924240.002022-07-053276Actual
79018648.002022-07-053376Actual
1062525.002023-04-057126Actual
10626101.002023-04-057326Actual
10627120.002023-04-057326Budget
10628200.002023-04-057426Budget
10629168.002023-04-057426Actual
10630107.002023-04-057626Actual
10631100.002023-04-057626Budget
10632193.002023-04-057726Actual
10633200.002023-04-057726Budget
1063460.002023-04-057826Budget
1063562.002023-04-057826Actual
10636211.002023-04-058026Actual
10637200.002023-04-058026Budget
10638100.002023-04-058126Budget
10639130.002023-04-058126Actual
1064010.002023-04-058226Budget
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1064440.002023-04-058426Budget
1064541.002023-04-058426Actual
1064640.002023-04-058526Budget
1064737.002023-04-058526Actual
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1065062.002023-04-058926Actual
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1065429.002023-04-059426Actual
106553.002023-04-059626Actual
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1065928500.002023-04-056036Budget
106603645.002023-04-056136Actual
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10664480.002023-04-056536Budget
10665515.002023-04-056536Actual
10666468.002023-04-056636Actual
10667380.002023-04-056636Budget
10668234.002023-04-056736Actual
10669200.002023-04-056736Budget
10670176.002023-04-056836Actual
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1067252.002023-04-056936Actual
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10675300.002023-04-057336Budget
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10680280.002023-04-057636Budget
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10683200.002023-04-057836Budget
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10698527.002023-04-058736Actual
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10723153.002023-04-057346Actual
10724100.002023-04-057446Budget
10725104.002023-04-057446Actual
10726200.002023-04-057646Budget
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10729380.002023-04-057746Budget
10730131.002023-04-057846Actual
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10732480.002023-04-058046Budget
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10734280.002023-04-058146Budget
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1073630.002023-04-058246Budget
1073733.002023-04-058246Actual
10738100.002023-04-058346Budget
10739117.002023-04-058346Actual
10740105.002023-04-058446Actual
10741100.002023-04-058446Budget
1074280.002023-04-058546Budget
1074394.002023-04-058546Actual
10744410.002023-04-058746Actual
10745380.002023-04-058746Budget
10746157.002023-04-058946Actual
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1075211800.002023-04-056056Budget
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10758117.002023-04-056556Actual
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10760106.002023-04-056656Actual
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1076357.002023-04-056756Actual
1076440.002023-04-056856Budget
1076542.002023-04-056856Actual
1076612.002023-04-056956Actual
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Generated 2025-08-05 02:23:58.776 UTC