[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
47120800.002023-04-206016Actual
47219800.002023-04-206016Budget
4731800.002023-04-206116Budget
4742080.002023-04-206116Actual
4751040.002023-04-206216Actual
4761200.002023-04-206216Budget
477280.002023-04-206516Budget
478218.002023-04-206516Actual
479198.002023-04-206616Actual
480280.002023-04-206616Budget
481100.002023-04-206716Budget
482109.002023-04-206716Actual
48378.002023-04-206816Actual
484100.002023-04-206816Budget
48522.002023-04-206916Actual
48631.002023-04-207116Actual
48760.002023-04-207116Budget
488220.002023-04-207316Budget
489169.002023-04-207316Actual
490105.002023-04-207416Actual
491100.002023-04-207416Budget
492200.002023-04-207616Budget
493237.002023-04-207616Actual
494426.002023-04-207716Actual
495380.002023-04-207716Budget
496100.002023-04-207816Budget
497147.002023-04-207816Actual
498584.002023-04-208016Actual
499550.002023-04-208016Budget
500280.002023-04-208116Budget
501361.002023-04-208116Actual
50238.002023-04-208216Actual
50330.002023-04-208216Budget
504100.002023-04-208316Budget
505133.002023-04-208316Actual
506118.002023-04-208416Actual
507100.002023-04-208416Budget
50890.002023-04-208516Budget
509106.002023-04-208516Actual
510468.002023-04-208716Actual
511480.002023-04-208716Budget
512177.002023-04-208916Actual
513273.002023-04-209016Actual
514-218.002023-04-209116Actual
515364.002023-04-209216Actual
51682.002023-04-209416Actual
5178.002023-04-209616Actual
51838012.002023-04-201226Actual
5197800.002023-04-206026Actual
5206600.002023-04-206026Budget
521550.002023-04-206126Budget
522624.002023-04-206126Actual
523780.002023-04-206226Actual
524480.002023-04-206226Budget
525100.002023-04-206526Budget
526164.002023-04-206526Actual
527149.002023-04-206626Actual
528100.002023-04-206626Budget
52960.002023-04-206726Budget
53074.002023-04-206726Actual
53155.002023-04-206826Actual
53240.002023-04-206826Budget
53316.002023-04-206926Actual
53416.002023-04-207126Actual
53530.002023-04-207126Budget
536100.002023-04-207326Budget
53796.002023-04-207326Actual
538160.002023-04-207426Actual
539100.002023-04-207426Budget
54090.002023-04-207626Budget
541105.002023-04-207626Actual
542189.002023-04-207726Actual
543200.002023-04-207726Budget
54450.002023-04-207826Budget
54561.002023-04-207826Actual
546209.002023-04-208026Actual
547200.002023-04-208026Budget
548100.002023-04-208126Budget
549129.002023-04-208126Actual
55013.002023-04-208226Actual
55110.002023-04-208226Budget
55240.002023-04-208326Budget
55346.002023-04-208326Actual
55440.002023-04-208426Actual
55530.002023-04-208426Budget
55630.002023-04-208526Budget
55736.002023-04-208526Actual
558176.002023-04-208726Actual
559200.002023-04-208726Budget
56060.002023-04-208926Actual
56193.002023-04-209026Actual
562-74.002023-04-209126Actual
563124.002023-04-209226Actual
56429.002023-04-209426Actual
5653.002023-04-209626Actual
566308472.002023-04-201036Actual
567176270.002023-04-201136Actual
56822698.002023-04-206036Actual
56923000.002023-04-206036Budget
5702300.002023-04-206136Budget
5712497.002023-04-206136Actual
5722042.002023-04-206236Actual
5731700.002023-04-206236Budget
574380.002023-04-206536Budget
575468.002023-04-206536Actual
576426.002023-04-206636Actual
577380.002023-04-206636Budget
578200.002023-04-206736Budget
579211.002023-04-206736Actual
580158.002023-04-206836Actual
581200.002023-04-206836Budget
58247.002023-04-206936Actual
58335.002023-04-207136Actual
58470.002023-04-207136Budget
585300.002023-04-207336Budget
586281.002023-04-207336Actual
587167.002023-04-207436Actual
588100.002023-04-207436Budget
589280.002023-04-207636Budget
590310.002023-04-207636Actual
591558.002023-04-207736Actual
592550.002023-04-207736Budget
593200.002023-04-207836Budget
594154.002023-04-207836Actual
595602.002023-04-208036Actual
596550.002023-04-208036Budget
597380.002023-04-208136Budget
598372.002023-04-208136Actual
59937.002023-04-208236Actual
60040.002023-04-208236Budget
601200.002023-04-208336Budget
602130.002023-04-208336Actual
603112.002023-04-208436Actual
604100.002023-04-208436Budget
605100.002023-04-208536Budget
606104.002023-04-208536Actual
607527.002023-04-208736Actual
608480.002023-04-208736Budget
609168.002023-04-208936Actual
610259.002023-04-209036Actual
611-207.002023-04-209136Actual
612345.002023-04-209236Actual
61384.002023-04-209436Actual
6149.002023-04-209636Actual
61516692.002023-04-206046Actual
61617200.002023-04-206046Budget
6171500.002023-04-206146Budget
6181502.002023-04-206146Actual
6191168.002023-04-206246Actual
6201400.002023-04-206246Budget
621280.002023-04-206546Budget
622238.002023-04-206546Actual
623216.002023-04-206646Actual
624280.002023-04-206646Budget
625100.002023-04-206746Budget
626109.002023-04-206746Actual
62782.002023-04-206846Actual
628100.002023-04-206846Budget
62924.002023-04-206946Actual
63039.002023-04-207146Actual
63150.002023-04-207146Budget
632220.002023-04-207346Budget
633157.002023-04-207346Actual
634129.002023-04-207446Actual
635200.002023-04-207446Budget
636200.002023-04-207646Budget
637191.002023-04-207646Actual
638344.002023-04-207746Actual
639380.002023-04-207746Budget
640100.002023-04-207846Budget
641104.002023-04-207846Actual
642393.002023-04-208046Actual
643380.002023-04-208046Budget
644280.002023-04-208146Budget
645243.002023-04-208146Actual
64624.002023-04-208246Actual
64730.002023-04-208246Budget
648100.002023-04-208346Budget
64984.002023-04-208346Actual
65072.002023-04-208446Actual
65190.002023-04-208446Budget
65280.002023-04-208546Budget
65367.002023-04-208546Actual
654351.002023-04-208746Actual
655380.002023-04-208746Budget
656107.002023-04-208946Actual
657165.002023-04-209046Actual
658-132.002023-04-209146Actual
659220.002023-04-209246Actual
66055.002023-04-209446Actual
6616.002023-04-209646Actual
6629984.002023-04-206056Actual
6639700.002023-04-206056Budget
664850.002023-04-206156Budget
6651098.002023-04-206156Actual
666898.002023-04-206256Actual
667750.002023-04-206256Budget
668200.002023-04-206556Budget
669198.002023-04-206556Actual
670179.002023-04-206656Actual
671100.002023-04-206656Budget
67270.002023-04-206756Budget
67388.002023-04-206756Actual
67468.002023-04-206856Actual
67560.002023-04-206856Budget
67620.002023-04-206956Actual
67718.002023-04-207156Actual
67840.002023-04-207156Budget
679120.002023-04-207356Budget
680122.002023-04-207356Actual
681148.002023-04-207456Actual
682100.002023-04-207456Budget
683100.002023-04-207656Budget
684135.002023-04-207656Actual
685243.002023-04-207756Actual
686200.002023-04-207756Budget
68770.002023-04-207856Budget
68871.002023-04-207856Actual
689262.002023-04-208056Actual
690200.002023-04-208056Budget
691200.002023-04-208156Budget
692162.002023-04-208156Actual
69316.002023-04-208256Actual
69420.002023-04-208256Budget
69550.002023-04-208356Budget
69655.002023-04-208356Actual
69747.002023-04-208456Actual
69850.002023-04-208456Budget
69940.002023-04-208556Budget
70044.002023-04-208556Actual
701234.002023-04-208756Actual
702200.002023-04-208756Budget
70371.002023-04-208956Actual
704109.002023-04-209056Actual
705-87.002023-04-209156Actual
706145.002023-04-209256Actual
70736.002023-04-209456Actual
7084.002023-04-209656Actual
7098772.002023-04-205266Actual
7108300.002023-04-205266Budget
7114100.002023-04-205366Budget
7123759.002023-04-205366Actual
71347208.002023-04-205666Actual
71440600.002023-04-205666Budget
7156700.002023-04-205766Budget
7164177.002023-04-205766Actual
71717108.002023-04-206066Actual
71818000.002023-04-206066Budget
7191500.002023-04-206166Budget
7201539.002023-04-206166Actual
7211368.002023-04-206266Actual
7221400.002023-04-206266Budget
7236900.002023-04-206366Budget
7242443.002023-04-206366Actual
725314.002023-04-206566Actual
726280.002023-04-206566Budget
727280.002023-04-206666Budget
728285.002023-04-206666Actual
729146.002023-04-206766Actual
730200.002023-04-206766Budget
731100.002023-04-206866Budget
732109.002023-04-206866Actual
73331.002023-04-206966Actual
73436.002023-04-207166Actual
73550.002023-04-207166Budget
736550.002023-04-207266Budget
737244.002023-04-207266Actual
738201.002023-04-207366Actual
739220.002023-04-207366Budget
740200.002023-04-207466Budget
741145.002023-04-207466Actual
742896.002023-04-207666Actual
7431400.002023-04-207666Budget
744380.002023-04-207766Budget
745417.002023-04-207766Actual
746126.002023-04-207866Actual
747100.002023-04-207866Budget
748480.002023-04-208066Budget
749487.002023-04-208066Actual
750302.002023-04-208166Actual
751280.002023-04-208166Budget
75230.002023-04-208266Budget
75331.002023-04-208266Actual
754107.002023-04-208366Actual
755100.002023-04-208366Budget
756100.002023-04-208466Budget
75794.002023-04-208466Actual
75886.002023-04-208566Actual
75990.002023-04-208566Budget
760380.002023-04-208766Budget
761410.002023-04-208766Actual
762142.002023-04-208966Actual
763218.002023-04-209066Actual
764-174.002023-04-209166Actual
765291.002023-04-209266Actual
7663350.002023-04-209466Actual
7677.002023-04-209666Actual
768135.002023-04-209766Actual
7699000.002023-04-209966Actual
770162900.002023-04-2010166Budget
771125316.002023-04-2010166Actual
772147741.002023-04-20476Actual
773199915.002023-04-20676Actual
7746077.002023-04-20776Actual
7753998.002023-04-20876Actual
77631186.002023-04-201376Actual
77719991.002023-04-201476Actual
77838783.002023-04-201576Actual
7799604.002023-04-201876Actual
78030604.002023-04-201976Actual
78110564.002023-04-202076Actual
782109144.002023-04-202176Actual
7838239.002023-04-202276Actual
7843402.002023-04-202376Actual
78516551.002023-04-202476Actual
78613715.002023-04-202876Actual
787124092.002023-04-202976Actual
78894236.002023-04-203176Actual
78924240.002023-04-203276Actual
79018648.002023-04-203376Actual
1056123442.002024-01-196016Actual
1056223800.002024-01-196016Budget
105632000.002024-01-196116Budget
105641924.002024-01-196116Actual
105651900.002024-01-196216Budget
105661924.002024-01-196216Actual
10567380.002024-01-196516Budget
10568338.002024-01-196516Actual
10569280.002024-01-196616Budget
10570307.002024-01-196616Actual
10571200.002024-01-196716Budget
10572156.002024-01-196716Actual
10573100.002024-01-196816Budget
10574120.002024-01-196816Actual
1057534.002024-01-196916Actual
1057654.002024-01-197116Actual
1057780.002024-01-197116Budget
10578223.002024-01-197316Actual
10579220.002024-01-197316Budget
10580141.002024-01-197416Actual
10581100.002024-01-197416Budget
10582280.002024-01-197616Budget
10583260.002024-01-197616Actual
10584468.002024-01-197716Actual
10585480.002024-01-197716Budget
10586140.002024-01-197816Actual
10587100.002024-01-197816Budget
10588546.002024-01-198016Actual
10589480.002024-01-198016Budget
10590338.002024-01-198116Actual
10591280.002024-01-198116Budget
1059234.002024-01-198216Actual
1059330.002024-01-198216Budget
10594100.002024-01-198316Budget
10595120.002024-01-198316Actual
10596104.002024-01-198416Actual
1059790.002024-01-198416Budget
1059896.002024-01-198516Actual
1059990.002024-01-198516Budget
10600480.002024-01-198716Budget
10601468.002024-01-198716Actual
10602156.002024-01-198916Actual
10603240.002024-01-199016Actual
10604-192.002024-01-199116Actual
10605320.002024-01-199216Actual
1060676.002024-01-199416Actual
106078.002024-01-199616Actual
1060858521.002024-01-191226Actual
106099300.002024-01-196026Budget
106109508.002024-01-196026Actual
10611950.002024-01-196126Budget
10612975.002024-01-196126Actual
10613850.002024-01-196226Budget
10614975.002024-01-196226Actual
10615200.002024-01-196526Budget
10616174.002024-01-196526Actual
10617100.002024-01-196626Budget
10618157.002024-01-196626Actual
1061978.002024-01-196726Actual
1062080.002024-01-196726Budget
1062150.002024-01-196826Budget
1062259.002024-01-196826Actual
1062317.002024-01-196926Actual
1062440.002024-01-197126Budget
1062525.002024-01-197126Actual
10626101.002024-01-197326Actual
10627120.002024-01-197326Budget
10628200.002024-01-197426Budget
10629168.002024-01-197426Actual
10630107.002024-01-197626Actual
10631100.002024-01-197626Budget
10632193.002024-01-197726Actual
10633200.002024-01-197726Budget
1063460.002024-01-197826Budget
1063562.002024-01-197826Actual
10636211.002024-01-198026Actual
10637200.002024-01-198026Budget
10638100.002024-01-198126Budget
10639130.002024-01-198126Actual
1064010.002024-01-198226Budget
1064113.002024-01-198226Actual
1064246.002024-01-198326Actual
1064350.002024-01-198326Budget
1064440.002024-01-198426Budget
1064541.002024-01-198426Actual
1064640.002024-01-198526Budget
1064737.002024-01-198526Actual
10648176.002024-01-198726Actual
10649200.002024-01-198726Budget
1065062.002024-01-198926Actual
1065195.002024-01-199026Actual
10652-76.002024-01-199126Actual
10653127.002024-01-199226Actual
1065429.002024-01-199426Actual
106553.002024-01-199626Actual
10656572963.002024-01-191036Actual
10657385512.002024-01-191136Actual
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1065928500.002024-01-196036Budget
106603645.002024-01-196136Actual
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106623037.002024-01-196236Actual
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10664480.002024-01-196536Budget
10665515.002024-01-196536Actual
10666468.002024-01-196636Actual
10667380.002024-01-196636Budget
10668234.002024-01-196736Actual
10669200.002024-01-196736Budget
10670176.002024-01-196836Actual
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1067252.002024-01-196936Actual
1067376.002024-01-197136Actual
1067480.002024-01-197136Budget
10675300.002024-01-197336Budget
10676304.002024-01-197336Actual
10677100.002024-01-197436Budget
10678181.002024-01-197436Actual
10679322.002024-01-197636Actual
10680280.002024-01-197636Budget
10681550.002024-01-197736Budget
10682579.002024-01-197736Actual
10683200.002024-01-197836Budget
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10685550.002024-01-198036Budget
10686632.002024-01-198036Actual
10687380.002024-01-198136Budget
10688391.002024-01-198136Actual
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10691100.002024-01-198336Budget
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10697550.002024-01-198736Budget
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10701-229.002024-01-199136Actual
10702381.002024-01-199236Actual
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1070520930.002024-01-196046Actual
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1071920.002024-01-196946Actual
1072029.002024-01-197146Actual
1072160.002024-01-197146Budget
10722220.002024-01-197346Budget
10723153.002024-01-197346Actual
10724100.002024-01-197446Budget
10725104.002024-01-197446Actual
10726200.002024-01-197646Budget
10727207.002024-01-197646Actual
10728372.002024-01-197746Actual
10729380.002024-01-197746Budget
10730131.002024-01-197846Actual
10731100.002024-01-197846Budget
10732480.002024-01-198046Budget
10733515.002024-01-198046Actual
10734280.002024-01-198146Budget
10735319.002024-01-198146Actual
1073630.002024-01-198246Budget
1073733.002024-01-198246Actual
10738100.002024-01-198346Budget
10739117.002024-01-198346Actual
10740105.002024-01-198446Actual
10741100.002024-01-198446Budget
1074280.002024-01-198546Budget
1074394.002024-01-198546Actual
10744410.002024-01-198746Actual
10745380.002024-01-198746Budget
10746157.002024-01-198946Actual
10747241.002024-01-199046Actual
10748-193.002024-01-199146Actual
10749322.002024-01-199246Actual
1075072.002024-01-199446Actual
107517.002024-01-199646Actual
1075211800.002024-01-196056Budget
1075311362.002024-01-196056Actual
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107551300.002024-01-196156Budget
10756582.002024-01-196256Actual
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10758117.002024-01-196556Actual
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10760106.002024-01-196656Actual
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1076260.002024-01-196756Budget
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1076440.002024-01-196856Budget
1076542.002024-01-196856Actual
1076612.002024-01-196956Actual
1076717.002024-01-197156Actual
1076840.002024-01-197156Budget
10769110.002024-01-197356Budget
1077088.002024-01-197356Actual
1077199.002024-01-197456Actual
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10773100.002024-01-197656Budget
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2730220.002023-06-217316Budget

Generated 2026-05-20 14:48:28.862 UTC