[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
1988521700.002024-03-166016Actual
29558-147.002024-12-149156Actual
47120800.002022-09-146016Actual
1056123442.002023-06-156016Actual
198861782.002024-03-166116Actual
29559246.002024-12-149256Actual
47219800.002022-09-146016Budget
1056223800.002023-06-156016Budget
198871336.002024-03-166216Actual
295607.002024-12-149656Actual
4731800.002022-09-146116Budget
105632000.002023-06-156116Budget
19888189.002024-03-166516Actual
2956112838.002024-12-145266Actual
4742080.002022-09-146116Actual
105641924.002023-06-156116Actual
19889172.002024-03-166616Actual
2956211004.002024-12-145366Actual
4751040.002022-09-146216Actual
105651900.002023-06-156216Budget
1989091.002024-03-166716Actual
29563257.002024-12-145466Actual
4761200.002022-09-146216Budget
105661924.002023-06-156216Actual
1989168.002024-03-166816Actual
2956453774.002024-12-145666Actual
477280.002022-09-146516Budget
10567380.002023-06-156516Budget
1989219.002024-03-166916Actual
295655502.002024-12-145766Actual
478218.002022-09-146516Actual
10568338.002023-06-156516Actual
1989329.002024-03-167116Actual
2956621642.002024-12-146066Actual
479198.002022-09-146616Actual
10569280.002023-06-156616Budget
19894137.002024-03-167316Actual
295672220.002024-12-146166Actual
480280.002022-09-146616Budget
10570307.002023-06-156616Actual
19895131.002024-03-167416Actual
295681777.002024-12-146266Actual
481100.002022-09-146716Budget
10571200.002023-06-156716Budget
19896178.002024-03-167616Actual
295692118.002024-12-146366Actual
482109.002022-09-146716Actual
10572156.002023-06-156716Actual
19897320.002024-03-167716Actual
29570365.002024-12-146566Actual
48378.002022-09-146816Actual
10573100.002023-06-156816Budget
19898104.002024-03-167816Actual
29571333.002024-12-146666Actual
484100.002022-09-146816Budget
10574120.002023-06-156816Actual
19899421.002024-03-168016Actual
29572165.002024-12-146766Actual
48522.002022-09-146916Actual
1057534.002023-06-156916Actual
19900260.002024-03-168116Actual
29573125.002024-12-146866Actual
48631.002022-09-147116Actual
1057654.002023-06-157116Actual
1990127.002024-03-168216Actual
2957437.002024-12-146966Actual
48760.002022-09-147116Budget
1057780.002023-06-157116Budget
1990295.002024-03-168316Actual
2957552.002024-12-147166Actual
488220.002022-09-147316Budget
10578223.002023-06-157316Actual
1990385.002024-03-168416Actual
29576212.002024-12-147266Actual
489169.002022-09-147316Actual
10579220.002023-06-157316Budget
1990476.002024-03-168516Actual
29577228.002024-12-147366Actual
490105.002022-09-147416Actual
10580141.002023-06-157416Actual
19905340.002024-03-168716Actual
29578167.002024-12-147466Actual
491100.002022-09-147416Budget
10581100.002023-06-157416Budget
19906196.002024-03-168916Actual
29579839.002024-12-147666Actual
492200.002022-09-147616Budget
10582280.002023-06-157616Budget
19907302.002024-03-169016Actual
29580464.002024-12-147766Actual
493237.002022-09-147616Actual
10583260.002023-06-157616Actual
19908-242.002024-03-169116Actual
29581127.002024-12-147866Actual
494426.002022-09-147716Actual
10584468.002023-06-157716Actual
19909403.002024-03-169216Actual
29582483.002024-12-148066Actual
495380.002022-09-147716Budget
10585480.002023-06-157716Budget
199109.002024-03-169616Actual
29583299.002024-12-148166Actual
496100.002022-09-147816Budget
10586140.002023-06-157816Actual
1991147133.002024-03-161226Actual
2958429.002024-12-148266Actual
497147.002022-09-147816Actual
10587100.002023-06-157816Budget
199129745.002024-03-166026Actual
29585102.002024-12-148366Actual
498584.002022-09-148016Actual
10588546.002023-06-158016Actual
199131000.002024-03-166126Actual
2958684.002024-12-148466Actual
499550.002022-09-148016Budget
10589480.002023-06-158016Budget
19914700.002024-03-166226Actual
2958781.002024-12-148566Actual
500280.002022-09-148116Budget
10590338.002023-06-158116Actual
1991596.002024-03-166526Actual
29588451.002024-12-148766Actual
501361.002022-09-148116Actual
10591280.002023-06-158116Budget
1991687.002024-03-166626Actual
29589213.002024-12-148966Actual
50238.002022-09-148216Actual
1059234.002023-06-158216Actual
1991746.002024-03-166726Actual
29590327.002024-12-149066Actual
50330.002022-09-148216Budget
1059330.002023-06-158216Budget
1991834.002024-03-166826Actual
29591-262.002024-12-149166Actual
504100.002022-09-148316Budget
10594100.002023-06-158316Budget
1991910.002024-03-166926Actual
29592436.002024-12-149266Actual
505133.002022-09-148316Actual
10595120.002023-06-158316Actual
1992015.002024-03-167126Actual
2959313.002024-12-149666Actual
506118.002022-09-148416Actual
10596104.002023-06-158416Actual
1992166.002024-03-167326Actual
29594662.002024-12-149766Actual
507100.002022-09-148416Budget
1059790.002023-06-158416Budget
19922130.002024-03-167426Actual
2959547500.002024-12-149966Actual
50890.002022-09-148516Budget
1059896.002023-06-158516Actual
1992381.002024-03-167626Actual
29596183407.002024-12-1410166Actual
509106.002022-09-148516Actual
1059990.002023-06-158516Budget
19924146.002024-03-167726Actual
29597238758.002024-12-14476Actual
510468.002022-09-148716Actual
10600480.002023-06-158716Budget
1992546.002024-03-167826Actual
29598442660.002024-12-14676Actual
511480.002022-09-148716Budget
10601468.002023-06-158716Actual
19926167.002024-03-168026Actual
2959912816.002024-12-14776Actual
512177.002022-09-148916Actual
10602156.002023-06-158916Actual
19927104.002024-03-168126Actual
296008853.002024-12-14876Actual
513273.002022-09-149016Actual
10603240.002023-06-159016Actual
1992810.002024-03-168226Actual
2960171710.002024-12-141376Actual
514-218.002022-09-149116Actual
10604-192.002023-06-159116Actual
1992936.002024-03-168326Actual
2960246479.002024-12-141476Actual
515364.002022-09-149216Actual
10605320.002023-06-159216Actual
1993030.002024-03-168426Actual
2960384990.002024-12-141576Actual
51682.002022-09-149416Actual
1060676.002023-06-159416Actual
1993129.002024-03-168526Actual
2960417287.002024-12-141876Actual
5178.002022-09-149616Actual
106078.002023-06-159616Actual
19932151.002024-03-168726Actual
2960555087.002024-12-141976Actual
51838012.002022-09-141226Actual
1060858521.002023-06-151226Actual
1993371.002024-03-168926Actual
2960617805.002024-12-142076Actual
5197800.002022-09-146026Actual
106099300.002023-06-156026Budget
19934109.002024-03-169026Actual
29607158561.002024-12-142176Actual
5206600.002022-09-146026Budget
106109508.002023-06-156026Actual
19935-87.002024-03-169126Actual
2960814830.002024-12-142276Actual
521550.002022-09-146126Budget
10611950.002023-06-156126Budget
19936145.002024-03-169226Actual
296096184.002024-12-142376Actual
522624.002022-09-146126Actual
10612975.002023-06-156126Actual
199374.002024-03-169626Actual
2961033556.002024-12-142476Actual
523780.002022-09-146226Actual
10613850.002023-06-156226Budget
19938791201.002024-03-161036Actual
2961126332.002024-12-142876Actual
524480.002022-09-146226Budget
10614975.002023-06-156226Actual
19939586074.002024-03-161136Actual
29612247386.002024-12-142976Actual
525100.002022-09-146526Budget
10615200.002023-06-156526Budget
1994030391.002024-03-166036Actual
29613151018.002024-12-143176Actual
526164.002022-09-146526Actual
10616174.002023-06-156526Actual
199413742.002024-03-166136Actual
2961438028.002024-12-143276Actual
527149.002022-09-146626Actual
10617100.002023-06-156626Budget
199421870.002024-03-166236Actual
2961533230.002024-12-143376Actual
528100.002022-09-146626Budget
10618157.002023-06-156626Actual
19943240.002024-03-166536Actual
2961631605.002024-12-143476Actual
52960.002022-09-146726Budget
1061978.002023-06-156726Actual
19944218.002024-03-166636Actual
29617136289.002024-12-143576Actual
53074.002022-09-146726Actual
1062080.002023-06-156726Budget
19945116.002024-03-166736Actual
29618122660.002024-12-143776Actual
53155.002022-09-146826Actual
1062150.002023-06-156826Budget
1994683.002024-03-166836Actual
2961938238.002024-12-143876Actual
53240.002022-09-146826Budget
1062259.002023-06-156826Actual
1994724.002024-03-166936Actual
29620168322.002024-12-143976Actual
53316.002022-09-146926Actual
1062317.002023-06-156926Actual
1994836.002024-03-167136Actual
2962138428.002024-12-144076Actual
53416.002022-09-147126Actual
1062440.002023-06-157126Budget
19949168.002024-03-167336Actual
296222331636.002024-12-144376Actual
53530.002022-09-147126Budget
1062525.002023-06-157126Actual
19950140.002024-03-167436Actual
2962328031.002024-12-144676Actual
536100.002022-09-147326Budget
10626101.002023-06-157326Actual
19951219.002024-03-167636Actual
2962425784.002024-12-1410076Actual
53796.002022-09-147326Actual
10627120.002023-06-157326Budget
19952395.002024-03-167736Actual
3055422793.002025-01-146016Actual
538160.002022-09-147426Actual
10628200.002023-06-157426Budget
19953123.002024-03-167836Actual
305551870.002025-01-146116Actual
539100.002022-09-147426Budget
10629168.002023-06-157426Actual
19954495.002024-03-168036Actual
305561637.002025-01-146216Actual
54090.002022-09-147626Budget
10630107.002023-06-157626Actual
19955306.002024-03-168136Actual
30557315.002025-01-146516Actual
541105.002022-09-147626Actual
10631100.002023-06-157626Budget
1995632.002024-03-168236Actual
30558287.002025-01-146616Actual
542189.002022-09-147726Actual
10632193.002023-06-157726Actual
19957111.002024-03-168336Actual
30559145.002025-01-146716Actual
543200.002022-09-147726Budget
10633200.002023-06-157726Budget
1995897.002024-03-168436Actual
30560110.002025-01-146816Actual
54450.002022-09-147826Budget
1063460.002023-06-157826Budget
1995988.002024-03-168536Actual
3056132.002025-01-146916Actual
54561.002022-09-147826Actual
1063562.002023-06-157826Actual
19960416.002024-03-168736Actual
3056246.002025-01-147116Actual
546209.002022-09-148026Actual
10636211.002023-06-158026Actual
19961226.002024-03-168936Actual
30563208.002025-01-147316Actual
547200.002022-09-148026Budget
10637200.002023-06-158026Budget
19962346.002024-03-169036Actual
30564152.002025-01-147416Actual
548100.002022-09-148126Budget
10638100.002023-06-158126Budget
19963-277.002024-03-169136Actual
30565248.002025-01-147616Actual
549129.002022-09-148126Actual
10639130.002023-06-158126Actual
19964462.002024-03-169236Actual
30566446.002025-01-147716Actual
55013.002022-09-148226Actual
1064010.002023-06-158226Budget
1996511.002024-03-169636Actual
30567134.002025-01-147816Actual
55110.002022-09-148226Budget
1064113.002023-06-158226Actual
1996618812.002024-03-166046Actual
30568557.002025-01-148016Actual
55240.002022-09-148326Budget
1064246.002023-06-158326Actual
199672316.002024-03-166146Actual
30569344.002025-01-148116Actual
55346.002022-09-148326Actual
1064350.002023-06-158326Budget
19968965.002024-03-166246Actual
3057036.002025-01-148216Actual
55440.002022-09-148426Actual
1064440.002023-06-158426Budget
19969141.002024-03-166546Actual
30571125.002025-01-148316Actual
55530.002022-09-148426Budget
1064541.002023-06-158426Actual
19970128.002024-03-166646Actual
30572112.002025-01-148416Actual
55630.002022-09-148526Budget
1064640.002023-06-158526Budget
1997168.002024-03-166746Actual
30573100.002025-01-148516Actual
55736.002022-09-148526Actual
1064737.002023-06-158526Actual
1997250.002024-03-166846Actual
30574451.002025-01-148716Actual
558176.002022-09-148726Actual
10648176.002023-06-158726Actual
1997314.002024-03-166946Actual
30575284.002025-01-148916Actual
559200.002022-09-148726Budget
10649200.002023-06-158726Budget
1997419.002024-03-167146Actual
30576436.002025-01-149016Actual
56060.002022-09-148926Actual
1065062.002023-06-158926Actual
19975103.002024-03-167346Actual
30577-349.002025-01-149116Actual
56193.002022-09-149026Actual
1065195.002023-06-159026Actual
19976123.002024-03-167446Actual
30578582.002025-01-149216Actual
562-74.002022-09-149126Actual
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19977137.002024-03-167646Actual
3057913.002025-01-149616Actual
563124.002022-09-149226Actual
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19978246.002024-03-167746Actual
3058093777.002025-01-141226Actual
56429.002022-09-149426Actual
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106553.002023-06-159626Actual
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305821003.002025-01-146126Actual
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10656572963.002023-06-151036Actual
19981195.002024-03-168146Actual
30583501.002025-01-146226Actual
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10657385512.002023-06-151136Actual
1998220.002024-03-168246Actual
30584109.002025-01-146526Actual
56822698.002022-09-146036Actual
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1998369.002024-03-168346Actual
3058599.002025-01-146626Actual
56923000.002022-09-146036Budget
1065928500.002023-06-156036Budget
1998461.002024-03-168446Actual
3058653.002025-01-146726Actual
5702300.002022-09-146136Budget
106603645.002023-06-156136Actual
1998555.002024-03-168546Actual
3058739.002025-01-146826Actual
5712497.002022-09-146136Actual
106613000.002023-06-156136Budget
19986265.002024-03-168746Actual
3058811.002025-01-146926Actual
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19987142.002024-03-168946Actual
3058915.002025-01-147126Actual
5731700.002022-09-146236Budget
106632300.002023-06-156236Budget
19988218.002024-03-169046Actual
3059081.002025-01-147326Actual
574380.002022-09-146536Budget
10664480.002023-06-156536Budget
19989-174.002024-03-169146Actual
30591108.002025-01-147426Actual
575468.002022-09-146536Actual
10665515.002023-06-156536Actual
19990291.002024-03-169246Actual
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576426.002022-09-146636Actual
10666468.002023-06-156636Actual
199917.002024-03-169646Actual
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577380.002022-09-146636Budget
10667380.002023-06-156636Budget
1999211051.002024-03-166056Actual
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578200.002022-09-146736Budget
10668234.002023-06-156736Actual
199931247.002024-03-166156Actual
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579211.002022-09-146736Actual
10669200.002023-06-156736Budget
19994793.002024-03-166256Actual
30596162.002025-01-148126Actual
580158.002022-09-146836Actual
10670176.002023-06-156836Actual
19995104.002024-03-166556Actual
3059717.002025-01-148226Actual
581200.002022-09-146836Budget
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1999695.002024-03-166656Actual
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1999749.002024-03-166756Actual
3059953.002025-01-148426Actual
58335.002022-09-147136Actual
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1999835.002024-03-166856Actual
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58470.002022-09-147136Budget
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1999910.002024-03-166956Actual
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585300.002022-09-147336Budget
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2000015.002024-03-167156Actual
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2000168.002024-03-167356Actual
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587167.002022-09-147436Actual
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20002138.002024-03-167456Actual
30604-166.002025-01-149126Actual
588100.002022-09-147436Budget
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2000383.002024-03-167656Actual
30605276.002025-01-149226Actual
589280.002022-09-147636Budget
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20004150.002024-03-167756Actual
306066.002025-01-149626Actual
590310.002022-09-147636Actual
10680280.002023-06-157636Budget
2000554.002024-03-167856Actual
306072306269.002025-01-141036Actual
591558.002022-09-147736Actual
10681550.002023-06-157736Budget
20006192.002024-03-168056Actual
306081495580.002025-01-141136Actual
592550.002022-09-147736Budget
10682579.002023-06-157736Actual
20007119.002024-03-168156Actual
3060925768.002025-01-146036Actual
593200.002022-09-147836Budget
10683200.002023-06-157836Budget
2000813.002024-03-168256Actual
306102379.002025-01-146136Actual
594154.002022-09-147836Actual
10684159.002023-06-157836Actual
2000943.002024-03-168356Actual
306111322.002025-01-146236Actual
595602.002022-09-148036Actual
10685550.002023-06-158036Budget
2001039.002024-03-168456Actual
30612249.002025-01-146536Actual
596550.002022-09-148036Budget
10686632.002023-06-158036Actual
2001135.002024-03-168556Actual
30613225.002025-01-146636Actual
597380.002022-09-148136Budget
10687380.002023-06-158136Budget
20012151.002024-03-168756Actual
30614121.002025-01-146736Actual
598372.002022-09-148136Actual
10688391.002023-06-158136Actual
2001392.002024-03-168956Actual
3061587.002025-01-146836Actual
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Generated 2025-10-14 23:52:29.262 UTC