[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
1056123442.002024-03-166016Actual
1988521700.002024-12-166016Actual
47120800.002023-06-166016Actual
1056223800.002024-03-166016Budget
198861782.002024-12-166116Actual
47219800.002023-06-166016Budget
105632000.002024-03-166116Budget
198871336.002024-12-166216Actual
4731800.002023-06-166116Budget
105641924.002024-03-166116Actual
19888189.002024-12-166516Actual
4742080.002023-06-166116Actual
105651900.002024-03-166216Budget
19889172.002024-12-166616Actual
4751040.002023-06-166216Actual
105661924.002024-03-166216Actual
1989091.002024-12-166716Actual
4761200.002023-06-166216Budget
10567380.002024-03-166516Budget
1989168.002024-12-166816Actual
477280.002023-06-166516Budget
10568338.002024-03-166516Actual
1989219.002024-12-166916Actual
478218.002023-06-166516Actual
10569280.002024-03-166616Budget
1989329.002024-12-167116Actual
479198.002023-06-166616Actual
10570307.002024-03-166616Actual
19894137.002024-12-167316Actual
480280.002023-06-166616Budget
10571200.002024-03-166716Budget
19895131.002024-12-167416Actual
481100.002023-06-166716Budget
10572156.002024-03-166716Actual
19896178.002024-12-167616Actual
482109.002023-06-166716Actual
10573100.002024-03-166816Budget
19897320.002024-12-167716Actual
48378.002023-06-166816Actual
10574120.002024-03-166816Actual
19898104.002024-12-167816Actual
484100.002023-06-166816Budget
1057534.002024-03-166916Actual
19899421.002024-12-168016Actual
48522.002023-06-166916Actual
1057654.002024-03-167116Actual
19900260.002024-12-168116Actual
48631.002023-06-167116Actual
1057780.002024-03-167116Budget
1990127.002024-12-168216Actual
48760.002023-06-167116Budget
10578223.002024-03-167316Actual
1990295.002024-12-168316Actual
488220.002023-06-167316Budget
10579220.002024-03-167316Budget
1990385.002024-12-168416Actual
489169.002023-06-167316Actual
10580141.002024-03-167416Actual
1990476.002024-12-168516Actual
490105.002023-06-167416Actual
10581100.002024-03-167416Budget
19905340.002024-12-168716Actual
491100.002023-06-167416Budget
10582280.002024-03-167616Budget
19906196.002024-12-168916Actual
492200.002023-06-167616Budget
10583260.002024-03-167616Actual
19907302.002024-12-169016Actual
493237.002023-06-167616Actual
10584468.002024-03-167716Actual
19908-242.002024-12-169116Actual
494426.002023-06-167716Actual
10585480.002024-03-167716Budget
19909403.002024-12-169216Actual
495380.002023-06-167716Budget
10586140.002024-03-167816Actual
199109.002024-12-169616Actual
496100.002023-06-167816Budget
10587100.002024-03-167816Budget
1991147133.002024-12-161226Actual
497147.002023-06-167816Actual
10588546.002024-03-168016Actual
199129745.002024-12-166026Actual
498584.002023-06-168016Actual
10589480.002024-03-168016Budget
199131000.002024-12-166126Actual
499550.002023-06-168016Budget
10590338.002024-03-168116Actual
19914700.002024-12-166226Actual
500280.002023-06-168116Budget
10591280.002024-03-168116Budget
1991596.002024-12-166526Actual
501361.002023-06-168116Actual
1059234.002024-03-168216Actual
1991687.002024-12-166626Actual
50238.002023-06-168216Actual
1059330.002024-03-168216Budget
1991746.002024-12-166726Actual
50330.002023-06-168216Budget
10594100.002024-03-168316Budget
1991834.002024-12-166826Actual
504100.002023-06-168316Budget
10595120.002024-03-168316Actual
1991910.002024-12-166926Actual
505133.002023-06-168316Actual
10596104.002024-03-168416Actual
1992015.002024-12-167126Actual
506118.002023-06-168416Actual
1059790.002024-03-168416Budget
1992166.002024-12-167326Actual
507100.002023-06-168416Budget
1059896.002024-03-168516Actual
19922130.002024-12-167426Actual
50890.002023-06-168516Budget
1059990.002024-03-168516Budget
1992381.002024-12-167626Actual
509106.002023-06-168516Actual
10600480.002024-03-168716Budget
19924146.002024-12-167726Actual
510468.002023-06-168716Actual
10601468.002024-03-168716Actual
1992546.002024-12-167826Actual
511480.002023-06-168716Budget
10602156.002024-03-168916Actual
19926167.002024-12-168026Actual
512177.002023-06-168916Actual
10603240.002024-03-169016Actual
19927104.002024-12-168126Actual
513273.002023-06-169016Actual
10604-192.002024-03-169116Actual
1992810.002024-12-168226Actual
514-218.002023-06-169116Actual
10605320.002024-03-169216Actual
1992936.002024-12-168326Actual
515364.002023-06-169216Actual
1060676.002024-03-169416Actual
1993030.002024-12-168426Actual
51682.002023-06-169416Actual
106078.002024-03-169616Actual
1993129.002024-12-168526Actual
5178.002023-06-169616Actual
1060858521.002024-03-161226Actual
19932151.002024-12-168726Actual
51838012.002023-06-161226Actual
106099300.002024-03-166026Budget
1993371.002024-12-168926Actual
5197800.002023-06-166026Actual
106109508.002024-03-166026Actual
19934109.002024-12-169026Actual
5206600.002023-06-166026Budget
10611950.002024-03-166126Budget
19935-87.002024-12-169126Actual
521550.002023-06-166126Budget
10612975.002024-03-166126Actual
19936145.002024-12-169226Actual
522624.002023-06-166126Actual
10613850.002024-03-166226Budget
199374.002024-12-169626Actual
523780.002023-06-166226Actual
10614975.002024-03-166226Actual
19938791201.002024-12-161036Actual
524480.002023-06-166226Budget
10615200.002024-03-166526Budget
19939586074.002024-12-161136Actual
525100.002023-06-166526Budget
10616174.002024-03-166526Actual
1994030391.002024-12-166036Actual
526164.002023-06-166526Actual
10617100.002024-03-166626Budget
199413742.002024-12-166136Actual
527149.002023-06-166626Actual
10618157.002024-03-166626Actual
199421870.002024-12-166236Actual
528100.002023-06-166626Budget
1061978.002024-03-166726Actual
19943240.002024-12-166536Actual
52960.002023-06-166726Budget
1062080.002024-03-166726Budget
19944218.002024-12-166636Actual
53074.002023-06-166726Actual
1062150.002024-03-166826Budget
19945116.002024-12-166736Actual
53155.002023-06-166826Actual
1062259.002024-03-166826Actual
1994683.002024-12-166836Actual
53240.002023-06-166826Budget
1062317.002024-03-166926Actual
1994724.002024-12-166936Actual
53316.002023-06-166926Actual
1062440.002024-03-167126Budget
1994836.002024-12-167136Actual
53416.002023-06-167126Actual
1062525.002024-03-167126Actual
19949168.002024-12-167336Actual
53530.002023-06-167126Budget
10626101.002024-03-167326Actual
19950140.002024-12-167436Actual
536100.002023-06-167326Budget
10627120.002024-03-167326Budget
19951219.002024-12-167636Actual
53796.002023-06-167326Actual
10628200.002024-03-167426Budget
19952395.002024-12-167736Actual
538160.002023-06-167426Actual
10629168.002024-03-167426Actual
19953123.002024-12-167836Actual
539100.002023-06-167426Budget
10630107.002024-03-167626Actual
19954495.002024-12-168036Actual
54090.002023-06-167626Budget
10631100.002024-03-167626Budget
19955306.002024-12-168136Actual
541105.002023-06-167626Actual
10632193.002024-03-167726Actual
1995632.002024-12-168236Actual
542189.002023-06-167726Actual
10633200.002024-03-167726Budget
19957111.002024-12-168336Actual
543200.002023-06-167726Budget
1063460.002024-03-167826Budget
1995897.002024-12-168436Actual
54450.002023-06-167826Budget
1063562.002024-03-167826Actual
1995988.002024-12-168536Actual
54561.002023-06-167826Actual
10636211.002024-03-168026Actual
19960416.002024-12-168736Actual
546209.002023-06-168026Actual
10637200.002024-03-168026Budget
19961226.002024-12-168936Actual
547200.002023-06-168026Budget
10638100.002024-03-168126Budget
19962346.002024-12-169036Actual
548100.002023-06-168126Budget
10639130.002024-03-168126Actual
19963-277.002024-12-169136Actual
549129.002023-06-168126Actual
1064010.002024-03-168226Budget
19964462.002024-12-169236Actual
55013.002023-06-168226Actual
1064113.002024-03-168226Actual
1996511.002024-12-169636Actual
55110.002023-06-168226Budget
1064246.002024-03-168326Actual
1996618812.002024-12-166046Actual
55240.002023-06-168326Budget
1064350.002024-03-168326Budget
199672316.002024-12-166146Actual
55346.002023-06-168326Actual
1064440.002024-03-168426Budget
19968965.002024-12-166246Actual
55440.002023-06-168426Actual
1064541.002024-03-168426Actual
19969141.002024-12-166546Actual
55530.002023-06-168426Budget
1064640.002024-03-168526Budget
19970128.002024-12-166646Actual
55630.002023-06-168526Budget
1064737.002024-03-168526Actual
1997168.002024-12-166746Actual
55736.002023-06-168526Actual
10648176.002024-03-168726Actual
1997250.002024-12-166846Actual
558176.002023-06-168726Actual
10649200.002024-03-168726Budget
1997314.002024-12-166946Actual
559200.002023-06-168726Budget
1065062.002024-03-168926Actual
1997419.002024-12-167146Actual
56060.002023-06-168926Actual
1065195.002024-03-169026Actual
19975103.002024-12-167346Actual
56193.002023-06-169026Actual
10652-76.002024-03-169126Actual
19976123.002024-12-167446Actual
562-74.002023-06-169126Actual
10653127.002024-03-169226Actual
19977137.002024-12-167646Actual
563124.002023-06-169226Actual
1065429.002024-03-169426Actual
19978246.002024-12-167746Actual
56429.002023-06-169426Actual
106553.002024-03-169626Actual
1997981.002024-12-167846Actual
5653.002023-06-169626Actual
10656572963.002024-03-161036Actual
19980314.002024-12-168046Actual
566308472.002023-06-161036Actual
10657385512.002024-03-161136Actual
19981195.002024-12-168146Actual
567176270.002023-06-161136Actual
1065829601.002024-03-166036Actual
1998220.002024-12-168246Actual
56822698.002023-06-166036Actual
1065928500.002024-03-166036Budget
1998369.002024-12-168346Actual
56923000.002023-06-166036Budget
106603645.002024-03-166136Actual
1998461.002024-12-168446Actual
5702300.002023-06-166136Budget
106613000.002024-03-166136Budget
1998555.002024-12-168546Actual
5712497.002023-06-166136Actual
106623037.002024-03-166236Actual
19986265.002024-12-168746Actual
5722042.002023-06-166236Actual
106632300.002024-03-166236Budget
19987142.002024-12-168946Actual
5731700.002023-06-166236Budget
10664480.002024-03-166536Budget
19988218.002024-12-169046Actual
574380.002023-06-166536Budget
10665515.002024-03-166536Actual
19989-174.002024-12-169146Actual
575468.002023-06-166536Actual
10666468.002024-03-166636Actual
19990291.002024-12-169246Actual
576426.002023-06-166636Actual
10667380.002024-03-166636Budget
199917.002024-12-169646Actual
577380.002023-06-166636Budget
10668234.002024-03-166736Actual
1999211051.002024-12-166056Actual
578200.002023-06-166736Budget
10669200.002024-03-166736Budget
199931247.002024-12-166156Actual
579211.002023-06-166736Actual
10670176.002024-03-166836Actual
19994793.002024-12-166256Actual
580158.002023-06-166836Actual
10671200.002024-03-166836Budget
19995104.002024-12-166556Actual
581200.002023-06-166836Budget
1067252.002024-03-166936Actual
1999695.002024-12-166656Actual
58247.002023-06-166936Actual
1067376.002024-03-167136Actual
1999749.002024-12-166756Actual
58335.002023-06-167136Actual
1067480.002024-03-167136Budget
1999835.002024-12-166856Actual
58470.002023-06-167136Budget
10675300.002024-03-167336Budget
1999910.002024-12-166956Actual
585300.002023-06-167336Budget
10676304.002024-03-167336Actual
2000015.002024-12-167156Actual
586281.002023-06-167336Actual
10677100.002024-03-167436Budget
2000168.002024-12-167356Actual
587167.002023-06-167436Actual
10678181.002024-03-167436Actual
20002138.002024-12-167456Actual
588100.002023-06-167436Budget
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2000383.002024-12-167656Actual
589280.002023-06-167636Budget
10680280.002024-03-167636Budget
20004150.002024-12-167756Actual
590310.002023-06-167636Actual
10681550.002024-03-167736Budget
2000554.002024-12-167856Actual
591558.002023-06-167736Actual
10682579.002024-03-167736Actual
20006192.002024-12-168056Actual
592550.002023-06-167736Budget
10683200.002024-03-167836Budget
20007119.002024-12-168156Actual
593200.002023-06-167836Budget
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2000813.002024-12-168256Actual
594154.002023-06-167836Actual
10685550.002024-03-168036Budget
2000943.002024-12-168356Actual
595602.002023-06-168036Actual
10686632.002024-03-168036Actual
2001039.002024-12-168456Actual
596550.002023-06-168036Budget
10687380.002024-03-168136Budget
2001135.002024-12-168556Actual
597380.002023-06-168136Budget
10688391.002024-03-168136Actual
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604100.002023-06-168436Budget
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2002029.002024-12-165466Actual
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10697550.002024-03-168736Budget
2002140975.002024-12-165666Actual
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10698527.002024-03-168736Actual
200227364.002024-12-165766Actual
608480.002023-06-168736Budget
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2002320294.002024-12-166066Actual
609168.002023-06-168936Actual
10700286.002024-03-169036Actual
200241874.002024-12-166166Actual
610259.002023-06-169036Actual
10701-229.002024-03-169136Actual
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611-207.002023-06-169136Actual
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200261237.002024-12-166366Actual
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1070389.002024-03-169436Actual
20027235.002024-12-166566Actual
61384.002023-06-169436Actual
107049.002024-03-169636Actual
20028214.002024-12-166666Actual
6149.002023-06-169636Actual
1070520930.002024-03-166046Actual
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61516692.002023-06-166046Actual
1070620600.002024-03-166046Budget
2003081.002024-12-166866Actual
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2003124.002024-12-166966Actual
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2003235.002024-12-167166Actual
6181502.002023-06-166146Actual
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20033247.002024-12-167266Actual
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6201400.002023-06-166246Budget
10711196.002024-03-166546Actual
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621280.002023-06-166546Budget
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10713177.002024-03-166646Actual
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623216.002023-06-166646Actual
10714200.002024-03-166646Budget
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1071596.002024-03-166746Actual
20039356.002024-12-168066Actual
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10716100.002024-03-166746Budget
20040221.002024-12-168166Actual
626109.002023-06-166746Actual
1071773.002024-03-166846Actual
2004122.002024-12-168266Actual
62782.002023-06-166846Actual
1071880.002024-03-166846Budget
2004278.002024-12-168366Actual
628100.002023-06-166846Budget
1071920.002024-03-166946Actual
2004369.002024-12-168466Actual
62924.002023-06-166946Actual
1072029.002024-03-167146Actual
2004462.002024-12-168566Actual
63039.002023-06-167146Actual
1072160.002024-03-167146Budget
20045302.002024-12-168766Actual
63150.002023-06-167146Budget
10722220.002024-03-167346Budget
20046159.002024-12-168966Actual
632220.002023-06-167346Budget
10723153.002024-03-167346Actual
20047244.002024-12-169066Actual
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10724100.002024-03-167446Budget
20048-195.002024-12-169166Actual
634129.002023-06-167446Actual
10725104.002024-03-167446Actual
20049326.002024-12-169266Actual
635200.002023-06-167446Budget
10726200.002024-03-167646Budget
200508.002024-12-169666Actual
636200.002023-06-167646Budget
10727207.002024-03-167646Actual
20051331.002024-12-169766Actual
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10728372.002024-03-167746Actual
2005247500.002024-12-169966Actual
638344.002023-06-167746Actual
10729380.002024-03-167746Budget
20053147292.002024-12-1610166Actual
639380.002023-06-167746Budget
10730131.002024-03-167846Actual
20054196006.002024-12-16476Actual
640100.002023-06-167846Budget
10731100.002024-03-167846Budget
20055353202.002024-12-16676Actual
641104.002023-06-167846Actual
10732480.002024-03-168046Budget
200569618.002024-12-16776Actual
642393.002023-06-168046Actual
10733515.002024-03-168046Actual
200577064.002024-12-16876Actual
643380.002023-06-168046Budget
10734280.002024-03-168146Budget
2005852450.002024-12-161376Actual
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Generated 2026-07-16 18:34:05.362 UTC