[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
1056123442.002024-03-156016Actual
1988521700.002024-12-156016Actual
29558-147.002025-09-149156Actual
47120800.002023-06-156016Actual
1056223800.002024-03-156016Budget
198861782.002024-12-156116Actual
29559246.002025-09-149256Actual
47219800.002023-06-156016Budget
105632000.002024-03-156116Budget
198871336.002024-12-156216Actual
295607.002025-09-149656Actual
4731800.002023-06-156116Budget
105641924.002024-03-156116Actual
19888189.002024-12-156516Actual
2956112838.002025-09-145266Actual
4742080.002023-06-156116Actual
105651900.002024-03-156216Budget
19889172.002024-12-156616Actual
2956211004.002025-09-145366Actual
4751040.002023-06-156216Actual
105661924.002024-03-156216Actual
1989091.002024-12-156716Actual
29563257.002025-09-145466Actual
4761200.002023-06-156216Budget
10567380.002024-03-156516Budget
1989168.002024-12-156816Actual
2956453774.002025-09-145666Actual
477280.002023-06-156516Budget
10568338.002024-03-156516Actual
1989219.002024-12-156916Actual
295655502.002025-09-145766Actual
478218.002023-06-156516Actual
10569280.002024-03-156616Budget
1989329.002024-12-157116Actual
2956621642.002025-09-146066Actual
479198.002023-06-156616Actual
10570307.002024-03-156616Actual
19894137.002024-12-157316Actual
295672220.002025-09-146166Actual
480280.002023-06-156616Budget
10571200.002024-03-156716Budget
19895131.002024-12-157416Actual
295681777.002025-09-146266Actual
481100.002023-06-156716Budget
10572156.002024-03-156716Actual
19896178.002024-12-157616Actual
295692118.002025-09-146366Actual
482109.002023-06-156716Actual
10573100.002024-03-156816Budget
19897320.002024-12-157716Actual
29570365.002025-09-146566Actual
48378.002023-06-156816Actual
10574120.002024-03-156816Actual
19898104.002024-12-157816Actual
29571333.002025-09-146666Actual
484100.002023-06-156816Budget
1057534.002024-03-156916Actual
19899421.002024-12-158016Actual
29572165.002025-09-146766Actual
48522.002023-06-156916Actual
1057654.002024-03-157116Actual
19900260.002024-12-158116Actual
29573125.002025-09-146866Actual
48631.002023-06-157116Actual
1057780.002024-03-157116Budget
1990127.002024-12-158216Actual
2957437.002025-09-146966Actual
48760.002023-06-157116Budget
10578223.002024-03-157316Actual
1990295.002024-12-158316Actual
2957552.002025-09-147166Actual
488220.002023-06-157316Budget
10579220.002024-03-157316Budget
1990385.002024-12-158416Actual
29576212.002025-09-147266Actual
489169.002023-06-157316Actual
10580141.002024-03-157416Actual
1990476.002024-12-158516Actual
29577228.002025-09-147366Actual
490105.002023-06-157416Actual
10581100.002024-03-157416Budget
19905340.002024-12-158716Actual
29578167.002025-09-147466Actual
491100.002023-06-157416Budget
10582280.002024-03-157616Budget
19906196.002024-12-158916Actual
29579839.002025-09-147666Actual
492200.002023-06-157616Budget
10583260.002024-03-157616Actual
19907302.002024-12-159016Actual
29580464.002025-09-147766Actual
493237.002023-06-157616Actual
10584468.002024-03-157716Actual
19908-242.002024-12-159116Actual
29581127.002025-09-147866Actual
494426.002023-06-157716Actual
10585480.002024-03-157716Budget
19909403.002024-12-159216Actual
29582483.002025-09-148066Actual
495380.002023-06-157716Budget
10586140.002024-03-157816Actual
199109.002024-12-159616Actual
29583299.002025-09-148166Actual
496100.002023-06-157816Budget
10587100.002024-03-157816Budget
1991147133.002024-12-151226Actual
2958429.002025-09-148266Actual
497147.002023-06-157816Actual
10588546.002024-03-158016Actual
199129745.002024-12-156026Actual
29585102.002025-09-148366Actual
498584.002023-06-158016Actual
10589480.002024-03-158016Budget
199131000.002024-12-156126Actual
2958684.002025-09-148466Actual
499550.002023-06-158016Budget
10590338.002024-03-158116Actual
19914700.002024-12-156226Actual
2958781.002025-09-148566Actual
500280.002023-06-158116Budget
10591280.002024-03-158116Budget
1991596.002024-12-156526Actual
29588451.002025-09-148766Actual
501361.002023-06-158116Actual
1059234.002024-03-158216Actual
1991687.002024-12-156626Actual
29589213.002025-09-148966Actual
50238.002023-06-158216Actual
1059330.002024-03-158216Budget
1991746.002024-12-156726Actual
29590327.002025-09-149066Actual
50330.002023-06-158216Budget
10594100.002024-03-158316Budget
1991834.002024-12-156826Actual
29591-262.002025-09-149166Actual
504100.002023-06-158316Budget
10595120.002024-03-158316Actual
1991910.002024-12-156926Actual
29592436.002025-09-149266Actual
505133.002023-06-158316Actual
10596104.002024-03-158416Actual
1992015.002024-12-157126Actual
2959313.002025-09-149666Actual
506118.002023-06-158416Actual
1059790.002024-03-158416Budget
1992166.002024-12-157326Actual
29594662.002025-09-149766Actual
507100.002023-06-158416Budget
1059896.002024-03-158516Actual
19922130.002024-12-157426Actual
2959547500.002025-09-149966Actual
50890.002023-06-158516Budget
1059990.002024-03-158516Budget
1992381.002024-12-157626Actual
29596183407.002025-09-1410166Actual
509106.002023-06-158516Actual
10600480.002024-03-158716Budget
19924146.002024-12-157726Actual
29597238758.002025-09-14476Actual
510468.002023-06-158716Actual
10601468.002024-03-158716Actual
1992546.002024-12-157826Actual
29598442660.002025-09-14676Actual
511480.002023-06-158716Budget
10602156.002024-03-158916Actual
19926167.002024-12-158026Actual
2959912816.002025-09-14776Actual
512177.002023-06-158916Actual
10603240.002024-03-159016Actual
19927104.002024-12-158126Actual
296008853.002025-09-14876Actual
513273.002023-06-159016Actual
10604-192.002024-03-159116Actual
1992810.002024-12-158226Actual
2960171710.002025-09-141376Actual
514-218.002023-06-159116Actual
10605320.002024-03-159216Actual
1992936.002024-12-158326Actual
2960246479.002025-09-141476Actual
515364.002023-06-159216Actual
1060676.002024-03-159416Actual
1993030.002024-12-158426Actual
2960384990.002025-09-141576Actual
51682.002023-06-159416Actual
106078.002024-03-159616Actual
1993129.002024-12-158526Actual
2960417287.002025-09-141876Actual
5178.002023-06-159616Actual
1060858521.002024-03-151226Actual
19932151.002024-12-158726Actual
2960555087.002025-09-141976Actual
51838012.002023-06-151226Actual
106099300.002024-03-156026Budget
1993371.002024-12-158926Actual
2960617805.002025-09-142076Actual
5197800.002023-06-156026Actual
106109508.002024-03-156026Actual
19934109.002024-12-159026Actual
29607158561.002025-09-142176Actual
5206600.002023-06-156026Budget
10611950.002024-03-156126Budget
19935-87.002024-12-159126Actual
2960814830.002025-09-142276Actual
521550.002023-06-156126Budget
10612975.002024-03-156126Actual
19936145.002024-12-159226Actual
296096184.002025-09-142376Actual
522624.002023-06-156126Actual
10613850.002024-03-156226Budget
199374.002024-12-159626Actual
2961033556.002025-09-142476Actual
523780.002023-06-156226Actual
10614975.002024-03-156226Actual
19938791201.002024-12-151036Actual
2961126332.002025-09-142876Actual
524480.002023-06-156226Budget
10615200.002024-03-156526Budget
19939586074.002024-12-151136Actual
29612247386.002025-09-142976Actual
525100.002023-06-156526Budget
10616174.002024-03-156526Actual
1994030391.002024-12-156036Actual
29613151018.002025-09-143176Actual
526164.002023-06-156526Actual
10617100.002024-03-156626Budget
199413742.002024-12-156136Actual
2961438028.002025-09-143276Actual
527149.002023-06-156626Actual
10618157.002024-03-156626Actual
199421870.002024-12-156236Actual
2961533230.002025-09-143376Actual
528100.002023-06-156626Budget
1061978.002024-03-156726Actual
19943240.002024-12-156536Actual
2961631605.002025-09-143476Actual
52960.002023-06-156726Budget
1062080.002024-03-156726Budget
19944218.002024-12-156636Actual
29617136289.002025-09-143576Actual
53074.002023-06-156726Actual
1062150.002024-03-156826Budget
19945116.002024-12-156736Actual
29618122660.002025-09-143776Actual
53155.002023-06-156826Actual
1062259.002024-03-156826Actual
1994683.002024-12-156836Actual
2961938238.002025-09-143876Actual
53240.002023-06-156826Budget
1062317.002024-03-156926Actual
1994724.002024-12-156936Actual
29620168322.002025-09-143976Actual
53316.002023-06-156926Actual
1062440.002024-03-157126Budget
1994836.002024-12-157136Actual
2962138428.002025-09-144076Actual
53416.002023-06-157126Actual
1062525.002024-03-157126Actual
19949168.002024-12-157336Actual
296222331636.002025-09-144376Actual
53530.002023-06-157126Budget
10626101.002024-03-157326Actual
19950140.002024-12-157436Actual
2962328031.002025-09-144676Actual
536100.002023-06-157326Budget
10627120.002024-03-157326Budget
19951219.002024-12-157636Actual
2962425784.002025-09-1410076Actual
53796.002023-06-157326Actual
10628200.002024-03-157426Budget
19952395.002024-12-157736Actual
3055422793.002025-10-156016Actual
538160.002023-06-157426Actual
10629168.002024-03-157426Actual
19953123.002024-12-157836Actual
305551870.002025-10-156116Actual
539100.002023-06-157426Budget
10630107.002024-03-157626Actual
19954495.002024-12-158036Actual
305561637.002025-10-156216Actual
54090.002023-06-157626Budget
10631100.002024-03-157626Budget
19955306.002024-12-158136Actual
30557315.002025-10-156516Actual
541105.002023-06-157626Actual
10632193.002024-03-157726Actual
1995632.002024-12-158236Actual
30558287.002025-10-156616Actual
542189.002023-06-157726Actual
10633200.002024-03-157726Budget
19957111.002024-12-158336Actual
30559145.002025-10-156716Actual
543200.002023-06-157726Budget
1063460.002024-03-157826Budget
1995897.002024-12-158436Actual
30560110.002025-10-156816Actual
54450.002023-06-157826Budget
1063562.002024-03-157826Actual
1995988.002024-12-158536Actual
3056132.002025-10-156916Actual
54561.002023-06-157826Actual
10636211.002024-03-158026Actual
19960416.002024-12-158736Actual
3056246.002025-10-157116Actual
546209.002023-06-158026Actual
10637200.002024-03-158026Budget
19961226.002024-12-158936Actual
30563208.002025-10-157316Actual
547200.002023-06-158026Budget
10638100.002024-03-158126Budget
19962346.002024-12-159036Actual
30564152.002025-10-157416Actual
548100.002023-06-158126Budget
10639130.002024-03-158126Actual
19963-277.002024-12-159136Actual
30565248.002025-10-157616Actual
549129.002023-06-158126Actual
1064010.002024-03-158226Budget
19964462.002024-12-159236Actual
30566446.002025-10-157716Actual
55013.002023-06-158226Actual
1064113.002024-03-158226Actual
1996511.002024-12-159636Actual
30567134.002025-10-157816Actual
55110.002023-06-158226Budget
1064246.002024-03-158326Actual
1996618812.002024-12-156046Actual
30568557.002025-10-158016Actual
55240.002023-06-158326Budget
1064350.002024-03-158326Budget
199672316.002024-12-156146Actual
30569344.002025-10-158116Actual
55346.002023-06-158326Actual
1064440.002024-03-158426Budget
19968965.002024-12-156246Actual
3057036.002025-10-158216Actual
55440.002023-06-158426Actual
1064541.002024-03-158426Actual
19969141.002024-12-156546Actual
30571125.002025-10-158316Actual
55530.002023-06-158426Budget
1064640.002024-03-158526Budget
19970128.002024-12-156646Actual
30572112.002025-10-158416Actual
55630.002023-06-158526Budget
1064737.002024-03-158526Actual
1997168.002024-12-156746Actual
30573100.002025-10-158516Actual
55736.002023-06-158526Actual
10648176.002024-03-158726Actual
1997250.002024-12-156846Actual
30574451.002025-10-158716Actual
558176.002023-06-158726Actual
10649200.002024-03-158726Budget
1997314.002024-12-156946Actual
30575284.002025-10-158916Actual
559200.002023-06-158726Budget
1065062.002024-03-158926Actual
1997419.002024-12-157146Actual
30576436.002025-10-159016Actual
56060.002023-06-158926Actual
1065195.002024-03-159026Actual
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30577-349.002025-10-159116Actual
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562-74.002023-06-159126Actual
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19977137.002024-12-157646Actual
3057913.002025-10-159616Actual
563124.002023-06-159226Actual
1065429.002024-03-159426Actual
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56429.002023-06-159426Actual
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5653.002023-06-159626Actual
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305821003.002025-10-156126Actual
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30584109.002025-10-156526Actual
56822698.002023-06-156036Actual
1065928500.002024-03-156036Budget
1998369.002024-12-158346Actual
3058599.002025-10-156626Actual
56923000.002023-06-156036Budget
106603645.002024-03-156136Actual
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3058653.002025-10-156726Actual
5702300.002023-06-156136Budget
106613000.002024-03-156136Budget
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3058739.002025-10-156826Actual
5712497.002023-06-156136Actual
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3058811.002025-10-156926Actual
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106632300.002024-03-156236Budget
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3058915.002025-10-157126Actual
5731700.002023-06-156236Budget
10664480.002024-03-156536Budget
19988218.002024-12-159046Actual
3059081.002025-10-157326Actual
574380.002023-06-156536Budget
10665515.002024-03-156536Actual
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30591108.002025-10-157426Actual
575468.002023-06-156536Actual
10666468.002024-03-156636Actual
19990291.002024-12-159246Actual
30592107.002025-10-157626Actual
576426.002023-06-156636Actual
10667380.002024-03-156636Budget
199917.002024-12-159646Actual
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10668234.002024-03-156736Actual
1999211051.002024-12-156056Actual
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199931247.002024-12-156156Actual
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10670176.002024-03-156836Actual
19994793.002024-12-156256Actual
30596162.002025-10-158126Actual
580158.002023-06-156836Actual
10671200.002024-03-156836Budget
19995104.002024-12-156556Actual
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1999695.002024-12-156656Actual
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58247.002023-06-156936Actual
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1067480.002024-03-157136Budget
1999835.002024-12-156856Actual
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58470.002023-06-157136Budget
10675300.002024-03-157336Budget
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2000015.002024-12-157156Actual
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586281.002023-06-157336Actual
10677100.002024-03-157436Budget
2000168.002024-12-157356Actual
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587167.002023-06-157436Actual
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20002138.002024-12-157456Actual
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588100.002023-06-157436Budget
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2000383.002024-12-157656Actual
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589280.002023-06-157636Budget
10680280.002024-03-157636Budget
20004150.002024-12-157756Actual
306066.002025-10-159626Actual
590310.002023-06-157636Actual
10681550.002024-03-157736Budget
2000554.002024-12-157856Actual
306072306269.002025-10-151036Actual
591558.002023-06-157736Actual
10682579.002024-03-157736Actual
20006192.002024-12-158056Actual
306081495580.002025-10-151136Actual
592550.002023-06-157736Budget
10683200.002024-03-157836Budget
20007119.002024-12-158156Actual
3060925768.002025-10-156036Actual
593200.002023-06-157836Budget
10684159.002024-03-157836Actual
2000813.002024-12-158256Actual
306102379.002025-10-156136Actual
594154.002023-06-157836Actual
10685550.002024-03-158036Budget
2000943.002024-12-158356Actual
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595602.002023-06-158036Actual
10686632.002024-03-158036Actual
2001039.002024-12-158456Actual
30612249.002025-10-156536Actual
596550.002023-06-158036Budget
10687380.002024-03-158136Budget
2001135.002024-12-158556Actual
30613225.002025-10-156636Actual
597380.002023-06-158136Budget
10688391.002024-03-158136Actual
20012151.002024-12-158756Actual
30614121.002025-10-156736Actual
598372.002023-06-158136Actual
1068940.002024-03-158236Budget
2001392.002024-12-158956Actual
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Generated 2026-07-15 19:44:43.729 UTC