[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   

5127 items

NOTE: Only 1000 elements of total 5127 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122080.002023-08-106013Actual
220200.002023-08-106013Budget
32000.002023-08-106113Budget
42208.002023-08-106113Actual
51546.002023-08-106213Actual
61800.002023-08-106213Budget
7380.002023-08-106513Budget
8378.002023-08-106513Actual
9344.002023-08-106613Actual
10380.002023-08-106613Budget
11200.002023-08-106713Budget
12174.002023-08-106713Actual
13132.002023-08-106813Actual
14100.002023-08-106813Budget
1538.002023-08-106913Actual
1654.002023-08-107113Actual
1770.002023-08-107113Budget
18300.002023-08-107313Budget
19250.002023-08-107313Actual
20114.002023-08-107413Actual
21100.002023-08-107413Budget
22280.002023-08-107613Budget
23297.002023-08-107613Actual
24535.002023-08-107713Actual
25480.002023-08-107713Budget
26200.002023-08-107813Budget
27153.002023-08-107813Actual
28586.002023-08-108013Actual
29550.002023-08-108013Budget
30380.002023-08-108113Budget
31363.002023-08-108113Actual
3235.002023-08-108213Actual
3340.002023-08-108213Budget
34100.002023-08-108313Budget
35123.002023-08-108313Actual
36103.002023-08-108413Actual
37100.002023-08-108413Budget
38100.002023-08-108513Budget
3998.002023-08-108513Actual
40540.002023-08-108713Actual
41480.002023-08-108713Budget
42201.002023-08-108913Actual
43309.002023-08-109013Actual
44-247.002023-08-109113Actual
45412.002023-08-109213Actual
46214.002023-08-109413Actual
4712.002023-08-109613Actual
4823197.002023-08-101223Actual
493059.002023-08-105263Actual
503200.002023-08-105263Budget
512600.002023-08-105363Budget
522294.002023-08-105363Actual
5333968.002023-08-105663Actual
5427200.002023-08-105663Budget
553800.002023-08-105763Budget
563186.002023-08-105763Actual
5716320.002023-08-106063Actual
5814300.002023-08-106063Budget
591600.002023-08-106163Budget
601632.002023-08-106163Actual
61979.002023-08-106263Actual
621100.002023-08-106263Budget
632400.002023-08-106363Budget
641912.002023-08-106363Actual
65220.002023-08-106563Actual
66280.002023-08-106563Budget
67200.002023-08-106663Budget
68200.002023-08-106663Actual
69104.002023-08-106763Actual
70100.002023-08-106763Budget
71100.002023-08-106863Budget
7276.002023-08-106863Actual
7322.002023-08-106963Actual
7432.002023-08-107163Actual
7550.002023-08-107163Budget
76200.002023-08-107263Budget
77153.002023-08-107263Actual
78151.002023-08-107363Actual
79220.002023-08-107363Budget
80100.002023-08-107463Budget
8196.002023-08-107463Actual
82486.002023-08-107663Actual
83750.002023-08-107663Budget
84380.002023-08-107763Budget
85346.002023-08-107763Actual
86113.002023-08-107863Actual
87100.002023-08-107863Budget
88380.002023-08-108063Budget
89449.002023-08-108063Actual
90278.002023-08-108163Actual
91280.002023-08-108163Budget
9230.002023-08-108263Budget
9329.002023-08-108263Actual
94102.002023-08-108363Actual
9590.002023-08-108363Budget
9680.002023-08-108463Budget
9792.002023-08-108463Actual
9882.002023-08-108563Actual
9980.002023-08-108563Budget
100380.002023-08-108763Budget
101360.002023-08-108763Actual
102179.002023-08-108963Actual
103276.002023-08-109063Actual
104-221.002023-08-109163Actual
105368.002023-08-109263Actual
1063642.002023-08-109463Actual
1078.002023-08-109663Actual
10898.002023-08-109763Actual
10945000.002023-08-109963Actual
11076475.002023-08-1010163Actual
11191800.002023-08-1010163Budget
11276978.002023-08-10473Actual
113124391.002023-08-10673Actual
1143556.002023-08-10773Actual
1152487.002023-08-10873Actual
11619218.002023-08-101373Actual
11712687.002023-08-101473Actual
11823136.002023-08-101573Actual
11913720.002023-08-101873Actual
12043720.002023-08-101973Actual
12113445.002023-08-102073Actual
12259754.002023-08-102173Actual
12311887.002023-08-102273Actual
1244908.002023-08-102373Actual
12523894.002023-08-102473Actual
12620246.002023-08-102873Actual
127175368.002023-08-102973Actual
12855708.002023-08-103173Actual
12929228.002023-08-103273Actual
13028238.002023-08-103373Actual
1319316.002023-08-103473Actual
13242697.002023-08-103573Actual
13333491.002023-08-103773Actual
13436417.002023-08-103873Actual
13555708.002023-08-103973Actual
13629546.002023-08-104073Actual
137350000.002023-08-104273Actual
138-830343.502023-08-104373Actual
139423790.502023-08-104573Actual
140-25508.002023-08-104673Actual
1415520.002023-08-106073Actual
1425000.002023-08-106073Budget
143480.002023-08-106173Budget
144497.002023-08-106173Actual
145331.002023-08-106273Actual
146380.002023-08-106273Budget
14790.002023-08-106573Budget
14881.002023-08-106573Actual
14974.002023-08-106673Actual
15080.002023-08-106673Budget
15140.002023-08-106773Budget
15238.002023-08-106773Actual
15329.002023-08-106873Actual
15430.002023-08-106873Budget
1558.002023-08-106973Actual
1569.002023-08-107173Actual
15730.002023-08-107173Budget
15880.002023-08-107373Budget
15957.002023-08-107373Actual
16086.002023-08-107473Actual
161100.002023-08-107473Budget
16260.002023-08-107673Budget
16371.002023-08-107673Actual
164128.002023-08-107773Actual
165100.002023-08-107773Budget
16640.002023-08-107873Budget
16739.002023-08-107873Actual
168143.002023-08-108073Actual
169100.002023-08-108073Budget
17090.002023-08-108173Budget
17189.002023-08-108173Actual
1729.002023-08-108273Actual
17310.002023-08-108273Budget
17430.002023-08-108373Budget
17530.002023-08-108373Actual
17625.002023-08-108473Actual
17730.002023-08-108473Budget
17820.002023-08-108573Budget
17924.002023-08-108573Actual
180135.002023-08-108773Actual
181100.002023-08-108773Budget
18248.002023-08-108973Actual
18373.002023-08-109073Actual
184-58.002023-08-109173Actual
18598.002023-08-109273Actual
18652.002023-08-109473Actual
1873.002023-08-109673Actual
18823076.002023-08-1010073Actual
113120020.002023-09-106013Actual
113220200.002023-09-106013Budget
11332000.002023-09-106113Budget
11342402.002023-09-106113Actual
11352002.002023-09-106213Actual
11361800.002023-09-106213Budget
1137380.002023-09-106513Budget
1138490.002023-09-106513Actual
1139445.002023-09-106613Actual
1140380.002023-09-106613Budget
1141200.002023-09-106713Budget
1142220.002023-09-106713Actual
1143165.002023-09-106813Actual
1144100.002023-09-106813Budget
114549.002023-09-106913Actual
114650.002023-09-107113Actual
114770.002023-09-107113Budget
1148300.002023-09-107313Budget
1149286.002023-09-107313Actual
1150144.002023-09-107413Actual
1151100.002023-09-107413Budget
1152280.002023-09-107613Budget
1153303.002023-09-107613Actual
1154545.002023-09-107713Actual
1155480.002023-09-107713Budget
1156200.002023-09-107813Budget
1157152.002023-09-107813Actual
1158624.002023-09-108013Actual
1159550.002023-09-108013Budget
1160380.002023-09-108113Budget
1161386.002023-09-108113Actual
116241.002023-09-108213Actual
116340.002023-09-108213Budget
1164100.002023-09-108313Budget
1165142.002023-09-108313Actual
1166129.002023-09-108413Actual
1167100.002023-09-108413Budget
1168100.002023-09-108513Budget
1169113.002023-09-108513Actual
1170495.002023-09-108713Actual
1171480.002023-09-108713Budget
1172251.002023-09-108913Actual
1173386.002023-09-109013Actual
1174-309.002023-09-109113Actual
1175514.002023-09-109213Actual
1176228.002023-09-109413Actual
117711.002023-09-109613Actual
117843068.002023-09-101223Actual
11796525.002023-09-105263Actual
11805600.002023-09-105263Budget
11818400.002023-09-105363Budget
11825220.002023-09-105363Actual
118356580.002023-09-105663Actual
118467900.002023-09-105663Budget
118515040.002023-09-106063Actual
118614300.002023-09-106063Budget
11871600.002023-09-106163Budget
11881805.002023-09-106163Actual
11891504.002023-09-106263Actual
11901100.002023-09-106263Budget
11912400.002023-09-106363Budget
11922610.002023-09-106363Actual
1193344.002023-09-106563Actual
1194280.002023-09-106563Budget
1195200.002023-09-106663Budget
1196313.002023-09-106663Actual
1197156.002023-09-106763Actual
1198100.002023-09-106763Budget
1199100.002023-09-106863Budget
1200116.002023-09-106863Actual
120134.002023-09-106963Actual
120228.002023-09-107163Actual
120350.002023-09-107163Budget
1204200.002023-09-107263Budget
1205131.002023-09-107263Actual
1206203.002023-09-107363Actual
1207220.002023-09-107363Budget
1208100.002023-09-107463Budget
1209135.002023-09-107463Actual
1210787.002023-09-107663Actual
1211750.002023-09-107663Budget
1212380.002023-09-107763Budget
1213392.002023-09-107763Actual
1214113.002023-09-107863Actual
1215100.002023-09-107863Budget
1216380.002023-09-108063Budget
1217454.002023-09-108063Actual
1218281.002023-09-108163Actual
1219280.002023-09-108163Budget
122030.002023-09-108263Budget
122129.002023-09-108263Actual
1222102.002023-09-108363Actual
122390.002023-09-108363Budget
122480.002023-09-108463Budget
122592.002023-09-108463Actual
122682.002023-09-108563Actual
122780.002023-09-108563Budget
1228380.002023-09-108763Budget
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1230179.002023-09-108963Actual
1231276.002023-09-109063Actual
1232-221.002023-09-109163Actual
1233368.002023-09-109263Actual
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1238156600.002023-09-1010163Budget
1239130511.002023-09-1010163Actual
1240149103.002023-09-10473Actual
1241169957.002023-09-10673Actual
12425122.002023-09-10773Actual
12433399.002023-09-10873Actual
124423454.002023-09-101373Actual
124517675.002023-09-101473Actual
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124713720.002023-09-101873Actual
124843720.002023-09-101973Actual
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125111770.002023-09-102273Actual
12524811.002023-09-102373Actual
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1260119746.002023-09-103573Actual
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1265-89958.002023-09-104373Actual
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12685000.002023-09-106073Budget
1269480.002023-09-106173Budget
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1271320.002023-09-106273Actual
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127390.002023-09-106573Budget
127472.002023-09-106573Actual
127566.002023-09-106673Actual
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12817.002023-09-106973Actual
12829.002023-09-107173Actual
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128480.002023-09-107373Budget
128546.002023-09-107373Actual
1286107.002023-09-107473Actual
1287100.002023-09-107473Budget
128860.002023-09-107673Budget
128952.002023-09-107673Actual
129093.002023-09-107773Actual
1291100.002023-09-107773Budget
129240.002023-09-107873Budget
129329.002023-09-107873Actual
129499.002023-09-108073Actual
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129690.002023-09-108173Budget
129761.002023-09-108173Actual
12986.002023-09-108273Actual
129910.002023-09-108273Budget
130030.002023-09-108373Budget
130121.002023-09-108373Actual
130218.002023-09-108473Actual
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130420.002023-09-108573Budget
130517.002023-09-108573Actual
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225321780.002023-10-116013Actual
225420200.002023-10-116013Budget
22552000.002023-10-116113Budget
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10111127.002024-05-106813Actual
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11326228100.002024-06-0910163Budget

Generated 2026-09-09 04:46:57.191 UTC