[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   

3911 items

NOTE: Only 1000 elements of total 3911 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18943120.002022-07-076014Actual
19040900.002022-07-076014Budget
1914000.002022-07-076114Budget
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1933449.002022-07-076214Actual
1943600.002022-07-076214Budget
195850.002022-07-076514Budget
196770.002022-07-076514Actual
197700.002022-07-076614Actual
198750.002022-07-076614Budget
199380.002022-07-076714Budget
200352.002022-07-076714Actual
201264.002022-07-076814Actual
202280.002022-07-076814Budget
20377.002022-07-076914Actual
20499.002022-07-077114Actual
205110.002022-07-077114Budget
206500.002022-07-077314Budget
207486.002022-07-077314Actual
208240.002022-07-077414Actual
209280.002022-07-077414Budget
210550.002022-07-077614Budget
211561.002022-07-077614Actual
2121009.002022-07-077714Actual
213950.002022-07-077714Budget
214280.002022-07-077814Budget
215277.002022-07-077814Actual
2161051.002022-07-078014Actual
2171000.002022-07-078014Budget
218650.002022-07-078114Budget
219650.002022-07-078114Actual
22062.002022-07-078214Actual
22170.002022-07-078214Budget
222200.002022-07-078314Budget
223217.002022-07-078314Actual
224180.002022-07-078414Actual
225200.002022-07-078414Budget
226200.002022-07-078514Budget
227174.002022-07-078514Actual
228990.002022-07-078714Actual
229850.002022-07-078714Budget
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231270.002022-07-079014Actual
232-216.002022-07-079114Actual
233360.002022-07-079214Actual
23496.002022-07-079414Actual
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2374505.002022-07-075264Actual
2383900.002022-07-075264Budget
239-1600.002022-07-075364Budget
240-1126.002022-07-075364Actual
24142417.002022-07-075664Actual
24255000.002022-07-075664Budget
2431500.002022-07-075764Budget
244938.002022-07-075764Actual
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24622700.002022-07-076064Budget
2472000.002022-07-076164Budget
2482083.002022-07-076164Actual
2491562.002022-07-076264Actual
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254380.002022-07-076564Budget
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256343.002022-07-076664Actual
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260133.002022-07-076864Actual
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26263.002022-07-077164Actual
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264380.002022-07-077264Budget
265225.002022-07-077264Actual
266263.002022-07-077364Actual
267300.002022-07-077364Budget
268200.002022-07-077464Budget
269187.002022-07-077464Actual
2701201.002022-07-077664Actual
2711500.002022-07-077664Budget
272550.002022-07-077764Budget
273604.002022-07-077764Actual
274193.002022-07-077864Actual
275200.002022-07-077864Budget
276650.002022-07-078064Budget
277749.002022-07-078064Actual
278464.002022-07-078164Actual
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28050.002022-07-078264Budget
28147.002022-07-078264Actual
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283100.002022-07-078364Budget
284100.002022-07-078464Budget
285145.002022-07-078464Actual
286132.002022-07-078564Actual
287100.002022-07-078564Budget
288550.002022-07-078764Budget
289630.002022-07-078764Actual
290142.002022-07-078964Actual
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292-174.002022-07-079164Actual
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2943303.002022-07-079464Actual
2957.002022-07-079664Actual
29695.002022-07-079764Actual
29763000.002022-07-079964Actual
298123900.002022-07-0710164Budget
299112648.002022-07-0710164Actual
300138120.002022-07-07474Actual
301172658.002022-07-07674Actual
3025181.002022-07-07774Actual
3033453.002022-07-07874Actual
30423826.002022-07-071374Actual
30516229.002022-07-071474Actual
30631769.002022-07-071574Actual
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30834976.002022-07-071974Actual
30910646.002022-07-072074Actual
31048713.002022-07-072174Actual
3119416.002022-07-072274Actual
3123849.002022-07-072374Actual
31320310.002022-07-072474Actual
31416196.002022-07-072874Actual
315149442.002022-07-072974Actual
31646294.002022-07-073174Actual
31725924.002022-07-073274Actual
31821738.002022-07-073374Actual
31912448.002022-07-073474Actual
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32125665.002022-07-073774Actual
32226166.002022-07-073874Actual
32345395.002022-07-073974Actual
32423636.002022-07-074074Actual
325350000.002022-07-074274Actual
326-491124.002022-07-074374Actual
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328-27492.002022-07-074674Actual
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131544440.002022-08-076014Actual
131640900.002022-08-076014Budget
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1321850.002022-08-076514Budget
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1326429.002022-08-076714Actual
1327330.002022-08-076814Actual
1328280.002022-08-076814Budget
132997.002022-08-076914Actual
133099.002022-08-077114Actual
1331110.002022-08-077114Budget
1332500.002022-08-077314Budget
1333572.002022-08-077314Actual
1334285.002022-08-077414Actual
1335280.002022-08-077414Budget
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1337599.002022-08-077614Actual
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1339950.002022-08-077714Budget
1340280.002022-08-077814Budget
1341277.002022-08-077814Actual
13421051.002022-08-078014Actual
13431000.002022-08-078014Budget
1344650.002022-08-078114Budget
1345650.002022-08-078114Actual
134662.002022-08-078214Actual
134770.002022-08-078214Budget
1348200.002022-08-078314Budget
1349217.002022-08-078314Actual
1350180.002022-08-078414Actual
1351200.002022-08-078414Budget
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1353174.002022-08-078514Actual
1354990.002022-08-078714Actual
1355850.002022-08-078714Budget
1356176.002022-08-078914Actual
1357270.002022-08-079014Actual
1358-216.002022-08-079114Actual
1359360.002022-08-079214Actual
136096.002022-08-079414Actual
136111.002022-08-079614Actual
136288280.002022-08-071224Actual
136315733.002022-08-075264Actual
136422000.002022-08-075264Budget
13657900.002022-08-075364Budget
13667866.002022-08-075364Actual
136787872.002022-08-075664Actual
136879100.002022-08-075664Budget
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137121840.002022-08-076064Actual
137222700.002022-08-076064Budget
13732000.002022-08-076164Budget
13741965.002022-08-076164Actual
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1392312.002022-08-077364Actual
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1394200.002022-08-077464Budget
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1400177.002022-08-077864Actual
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1404421.002022-08-078164Actual
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140650.002022-08-078264Budget
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1415540.002022-08-078764Actual
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1424262220.002022-08-0710164Actual
1425288400.002022-08-0710164Budget
1426329778.002022-08-07474Actual
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143650147.002022-08-072174Actual
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14383888.002022-08-072374Actual
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1441140292.002022-08-072974Actual
144246269.002022-08-073174Actual
144324145.002022-08-073274Actual
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144689871.002022-08-073574Actual
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1451405462.002022-08-074374Actual
145233431.002022-08-074674Actual
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243942680.002022-09-076014Actual
244040900.002022-09-076014Budget
24414000.002022-09-076114Budget
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24434268.002022-09-076214Actual
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Generated 2025-08-06 09:08:16.717 UTC