[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
29558-147.002025-09-099156Actual
29559246.002025-09-099256Actual
295607.002025-09-099656Actual
2956112838.002025-09-095266Actual
2956211004.002025-09-095366Actual
29563257.002025-09-095466Actual
2956453774.002025-09-095666Actual
295655502.002025-09-095766Actual
2956621642.002025-09-096066Actual
295672220.002025-09-096166Actual
295681777.002025-09-096266Actual
295692118.002025-09-096366Actual
29570365.002025-09-096566Actual
29571333.002025-09-096666Actual
29572165.002025-09-096766Actual
29573125.002025-09-096866Actual
2957437.002025-09-096966Actual
2957552.002025-09-097166Actual
29576212.002025-09-097266Actual
29577228.002025-09-097366Actual
29578167.002025-09-097466Actual
29579839.002025-09-097666Actual
29580464.002025-09-097766Actual
29581127.002025-09-097866Actual
29582483.002025-09-098066Actual
29583299.002025-09-098166Actual
2958429.002025-09-098266Actual
29585102.002025-09-098366Actual
2958684.002025-09-098466Actual
2958781.002025-09-098566Actual
29588451.002025-09-098766Actual
29589213.002025-09-098966Actual
29590327.002025-09-099066Actual
29591-262.002025-09-099166Actual
29592436.002025-09-099266Actual
2959313.002025-09-099666Actual
29594662.002025-09-099766Actual
2959547500.002025-09-099966Actual
29596183407.002025-09-0910166Actual
29597238758.002025-09-09476Actual
29598442660.002025-09-09676Actual
2959912816.002025-09-09776Actual
296008853.002025-09-09876Actual
2960171710.002025-09-091376Actual
2960246479.002025-09-091476Actual
2960384990.002025-09-091576Actual
2960417287.002025-09-091876Actual
2960555087.002025-09-091976Actual
2960617805.002025-09-092076Actual
29607158561.002025-09-092176Actual
2960814830.002025-09-092276Actual
296096184.002025-09-092376Actual
2961033556.002025-09-092476Actual
2961126332.002025-09-092876Actual
29612247386.002025-09-092976Actual
29613151018.002025-09-093176Actual
2961438028.002025-09-093276Actual
2961533230.002025-09-093376Actual
2961631605.002025-09-093476Actual
29617136289.002025-09-093576Actual
29618122660.002025-09-093776Actual
2961938238.002025-09-093876Actual
29620168322.002025-09-093976Actual
2962138428.002025-09-094076Actual
1056123442.002024-03-106016Actual
1988521700.002024-12-106016Actual
296222331636.002025-09-094376Actual
47120800.002023-06-106016Actual
1056223800.002024-03-106016Budget
198861782.002024-12-106116Actual
2962328031.002025-09-094676Actual
47219800.002023-06-106016Budget
105632000.002024-03-106116Budget
198871336.002024-12-106216Actual
2962425784.002025-09-0910076Actual
4731800.002023-06-106116Budget
105641924.002024-03-106116Actual
19888189.002024-12-106516Actual
3055422793.002025-10-106016Actual
4742080.002023-06-106116Actual
105651900.002024-03-106216Budget
19889172.002024-12-106616Actual
305551870.002025-10-106116Actual
4751040.002023-06-106216Actual
105661924.002024-03-106216Actual
1989091.002024-12-106716Actual
305561637.002025-10-106216Actual
4761200.002023-06-106216Budget
10567380.002024-03-106516Budget
1989168.002024-12-106816Actual
30557315.002025-10-106516Actual
477280.002023-06-106516Budget
10568338.002024-03-106516Actual
1989219.002024-12-106916Actual
30558287.002025-10-106616Actual
478218.002023-06-106516Actual
10569280.002024-03-106616Budget
1989329.002024-12-107116Actual
30559145.002025-10-106716Actual
479198.002023-06-106616Actual
10570307.002024-03-106616Actual
19894137.002024-12-107316Actual
30560110.002025-10-106816Actual
480280.002023-06-106616Budget
10571200.002024-03-106716Budget
19895131.002024-12-107416Actual
3056132.002025-10-106916Actual
481100.002023-06-106716Budget
10572156.002024-03-106716Actual
19896178.002024-12-107616Actual
3056246.002025-10-107116Actual
482109.002023-06-106716Actual
10573100.002024-03-106816Budget
19897320.002024-12-107716Actual
30563208.002025-10-107316Actual
48378.002023-06-106816Actual
10574120.002024-03-106816Actual
19898104.002024-12-107816Actual
30564152.002025-10-107416Actual
484100.002023-06-106816Budget
1057534.002024-03-106916Actual
19899421.002024-12-108016Actual
30565248.002025-10-107616Actual
48522.002023-06-106916Actual
1057654.002024-03-107116Actual
19900260.002024-12-108116Actual
30566446.002025-10-107716Actual
48631.002023-06-107116Actual
1057780.002024-03-107116Budget
1990127.002024-12-108216Actual
30567134.002025-10-107816Actual
48760.002023-06-107116Budget
10578223.002024-03-107316Actual
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30568557.002025-10-108016Actual
488220.002023-06-107316Budget
10579220.002024-03-107316Budget
1990385.002024-12-108416Actual
30569344.002025-10-108116Actual
489169.002023-06-107316Actual
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3057036.002025-10-108216Actual
490105.002023-06-107416Actual
10581100.002024-03-107416Budget
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30571125.002025-10-108316Actual
491100.002023-06-107416Budget
10582280.002024-03-107616Budget
19906196.002024-12-108916Actual
30572112.002025-10-108416Actual
492200.002023-06-107616Budget
10583260.002024-03-107616Actual
19907302.002024-12-109016Actual
30573100.002025-10-108516Actual
493237.002023-06-107616Actual
10584468.002024-03-107716Actual
19908-242.002024-12-109116Actual
30574451.002025-10-108716Actual
494426.002023-06-107716Actual
10585480.002024-03-107716Budget
19909403.002024-12-109216Actual
30575284.002025-10-108916Actual
495380.002023-06-107716Budget
10586140.002024-03-107816Actual
199109.002024-12-109616Actual
30576436.002025-10-109016Actual
496100.002023-06-107816Budget
10587100.002024-03-107816Budget
1991147133.002024-12-101226Actual
30577-349.002025-10-109116Actual
497147.002023-06-107816Actual
10588546.002024-03-108016Actual
199129745.002024-12-106026Actual
30578582.002025-10-109216Actual
498584.002023-06-108016Actual
10589480.002024-03-108016Budget
199131000.002024-12-106126Actual
3057913.002025-10-109616Actual
499550.002023-06-108016Budget
10590338.002024-03-108116Actual
19914700.002024-12-106226Actual
3058093777.002025-10-101226Actual
500280.002023-06-108116Budget
10591280.002024-03-108116Budget
1991596.002024-12-106526Actual
305819776.002025-10-106026Actual
501361.002023-06-108116Actual
1059234.002024-03-108216Actual
1991687.002024-12-106626Actual
305821003.002025-10-106126Actual
50238.002023-06-108216Actual
1059330.002024-03-108216Budget
1991746.002024-12-106726Actual
30583501.002025-10-106226Actual
50330.002023-06-108216Budget
10594100.002024-03-108316Budget
1991834.002024-12-106826Actual
30584109.002025-10-106526Actual
504100.002023-06-108316Budget
10595120.002024-03-108316Actual
1991910.002024-12-106926Actual
3058599.002025-10-106626Actual
505133.002023-06-108316Actual
10596104.002024-03-108416Actual
1992015.002024-12-107126Actual
3058653.002025-10-106726Actual
506118.002023-06-108416Actual
1059790.002024-03-108416Budget
1992166.002024-12-107326Actual
3058739.002025-10-106826Actual
507100.002023-06-108416Budget
1059896.002024-03-108516Actual
19922130.002024-12-107426Actual
3058811.002025-10-106926Actual
50890.002023-06-108516Budget
1059990.002024-03-108516Budget
1992381.002024-12-107626Actual
3058915.002025-10-107126Actual
509106.002023-06-108516Actual
10600480.002024-03-108716Budget
19924146.002024-12-107726Actual
3059081.002025-10-107326Actual
510468.002023-06-108716Actual
10601468.002024-03-108716Actual
1992546.002024-12-107826Actual
30591108.002025-10-107426Actual
511480.002023-06-108716Budget
10602156.002024-03-108916Actual
19926167.002024-12-108026Actual
30592107.002025-10-107626Actual
512177.002023-06-108916Actual
10603240.002024-03-109016Actual
19927104.002024-12-108126Actual
30593193.002025-10-107726Actual
513273.002023-06-109016Actual
10604-192.002024-03-109116Actual
1992810.002024-12-108226Actual
3059468.002025-10-107826Actual
514-218.002023-06-109116Actual
10605320.002024-03-109216Actual
1992936.002024-12-108326Actual
30595262.002025-10-108026Actual
515364.002023-06-109216Actual
1060676.002024-03-109416Actual
1993030.002024-12-108426Actual
30596162.002025-10-108126Actual
51682.002023-06-109416Actual
106078.002024-03-109616Actual
1993129.002024-12-108526Actual
3059717.002025-10-108226Actual
5178.002023-06-109616Actual
1060858521.002024-03-101226Actual
19932151.002024-12-108726Actual
3059860.002025-10-108326Actual
51838012.002023-06-101226Actual
106099300.002024-03-106026Budget
1993371.002024-12-108926Actual
3059953.002025-10-108426Actual
5197800.002023-06-106026Actual
106109508.002024-03-106026Actual
19934109.002024-12-109026Actual
3060048.002025-10-108526Actual
5206600.002023-06-106026Budget
10611950.002024-03-106126Budget
19935-87.002024-12-109126Actual
30601208.002025-10-108726Actual
521550.002023-06-106126Budget
10612975.002024-03-106126Actual
19936145.002024-12-109226Actual
30602135.002025-10-108926Actual
522624.002023-06-106126Actual
10613850.002024-03-106226Budget
199374.002024-12-109626Actual
30603207.002025-10-109026Actual
523780.002023-06-106226Actual
10614975.002024-03-106226Actual
19938791201.002024-12-101036Actual
30604-166.002025-10-109126Actual
524480.002023-06-106226Budget
10615200.002024-03-106526Budget
19939586074.002024-12-101136Actual
30605276.002025-10-109226Actual
525100.002023-06-106526Budget
10616174.002024-03-106526Actual
1994030391.002024-12-106036Actual
306066.002025-10-109626Actual
526164.002023-06-106526Actual
10617100.002024-03-106626Budget
199413742.002024-12-106136Actual
306072306269.002025-10-101036Actual
527149.002023-06-106626Actual
10618157.002024-03-106626Actual
199421870.002024-12-106236Actual
306081495580.002025-10-101136Actual
528100.002023-06-106626Budget
1061978.002024-03-106726Actual
19943240.002024-12-106536Actual
3060925768.002025-10-106036Actual
52960.002023-06-106726Budget
1062080.002024-03-106726Budget
19944218.002024-12-106636Actual
306102379.002025-10-106136Actual
53074.002023-06-106726Actual
1062150.002024-03-106826Budget
19945116.002024-12-106736Actual
306111322.002025-10-106236Actual
53155.002023-06-106826Actual
1062259.002024-03-106826Actual
1994683.002024-12-106836Actual
30612249.002025-10-106536Actual
53240.002023-06-106826Budget
1062317.002024-03-106926Actual
1994724.002024-12-106936Actual
30613225.002025-10-106636Actual
53316.002023-06-106926Actual
1062440.002024-03-107126Budget
1994836.002024-12-107136Actual
30614121.002025-10-106736Actual
53416.002023-06-107126Actual
1062525.002024-03-107126Actual
19949168.002024-12-107336Actual
3061587.002025-10-106836Actual
53530.002023-06-107126Budget
10626101.002024-03-107326Actual
19950140.002024-12-107436Actual
3061625.002025-10-106936Actual
536100.002023-06-107326Budget
10627120.002024-03-107326Budget
19951219.002024-12-107636Actual
3061737.002025-10-107136Actual
53796.002023-06-107326Actual
10628200.002024-03-107426Budget
19952395.002024-12-107736Actual
30618188.002025-10-107336Actual
538160.002023-06-107426Actual
10629168.002024-03-107426Actual
19953123.002024-12-107836Actual
30619123.002025-10-107436Actual
539100.002023-06-107426Budget
10630107.002024-03-107626Actual
19954495.002024-12-108036Actual
30620263.002025-10-107636Actual
54090.002023-06-107626Budget
10631100.002024-03-107626Budget
19955306.002024-12-108136Actual
30621473.002025-10-107736Actual
541105.002023-06-107626Actual
10632193.002024-03-107726Actual
1995632.002024-12-108236Actual
30622147.002025-10-107836Actual
542189.002023-06-107726Actual
10633200.002024-03-107726Budget
19957111.002024-12-108336Actual
30623570.002025-10-108036Actual
543200.002023-06-107726Budget
1063460.002024-03-107826Budget
1995897.002024-12-108436Actual
30624353.002025-10-108136Actual
54450.002023-06-107826Budget
1063562.002024-03-107826Actual
1995988.002024-12-108536Actual
3062535.002025-10-108236Actual
54561.002023-06-107826Actual
10636211.002024-03-108026Actual
19960416.002024-12-108736Actual
30626120.002025-10-108336Actual
546209.002023-06-108026Actual
10637200.002024-03-108026Budget
19961226.002024-12-108936Actual
30627103.002025-10-108436Actual
547200.002023-06-108026Budget
10638100.002024-03-108126Budget
19962346.002024-12-109036Actual
3062897.002025-10-108536Actual
548100.002023-06-108126Budget
10639130.002024-03-108126Actual
19963-277.002024-12-109136Actual
30629520.002025-10-108736Actual
549129.002023-06-108126Actual
1064010.002024-03-108226Budget
19964462.002024-12-109236Actual
30630261.002025-10-108936Actual
55013.002023-06-108226Actual
1064113.002024-03-108226Actual
1996511.002024-12-109636Actual
30631400.002025-10-109036Actual
55110.002023-06-108226Budget
1064246.002024-03-108326Actual
1996618812.002024-12-106046Actual
30632-320.002025-10-109136Actual
55240.002023-06-108326Budget
1064350.002024-03-108326Budget
199672316.002024-12-106146Actual
30633534.002025-10-109236Actual
55346.002023-06-108326Actual
1064440.002024-03-108426Budget
19968965.002024-12-106246Actual
3063415.002025-10-109636Actual
55440.002023-06-108426Actual
1064541.002024-03-108426Actual
19969141.002024-12-106546Actual
3063514823.002025-10-106046Actual
55530.002023-06-108426Budget
1064640.002024-03-108526Budget
19970128.002024-12-106646Actual
306361825.002025-10-106146Actual
55630.002023-06-108526Budget
1064737.002024-03-108526Actual
1997168.002024-12-106746Actual
306371065.002025-10-106246Actual
55736.002023-06-108526Actual
10648176.002024-03-108726Actual
1997250.002024-12-106846Actual
30638225.002025-10-106546Actual
558176.002023-06-108726Actual
10649200.002024-03-108726Budget
1997314.002024-12-106946Actual
30639205.002025-10-106646Actual
559200.002023-06-108726Budget
1065062.002024-03-108926Actual
1997419.002024-12-107146Actual
30640104.002025-10-106746Actual
56060.002023-06-108926Actual
1065195.002024-03-109026Actual
19975103.002024-12-107346Actual
3064176.002025-10-106846Actual
56193.002023-06-109026Actual
10652-76.002024-03-109126Actual
19976123.002024-12-107446Actual
3064223.002025-10-106946Actual
562-74.002023-06-109126Actual
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19977137.002024-12-107646Actual
3064332.002025-10-107146Actual
563124.002023-06-109226Actual
1065429.002024-03-109426Actual
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30644144.002025-10-107346Actual
56429.002023-06-109426Actual
106553.002024-03-109626Actual
1997981.002024-12-107846Actual
30645145.002025-10-107446Actual
5653.002023-06-109626Actual
10656572963.002024-03-101036Actual
19980314.002024-12-108046Actual
30646174.002025-10-107646Actual
566308472.002023-06-101036Actual
10657385512.002024-03-101136Actual
19981195.002024-12-108146Actual
30647312.002025-10-107746Actual
567176270.002023-06-101136Actual
1065829601.002024-03-106036Actual
1998220.002024-12-108246Actual
3064889.002025-10-107846Actual
56822698.002023-06-106036Actual
1065928500.002024-03-106036Budget
1998369.002024-12-108346Actual
30649338.002025-10-108046Actual
56923000.002023-06-106036Budget
106603645.002024-03-106136Actual
1998461.002024-12-108446Actual
30650209.002025-10-108146Actual
5702300.002023-06-106136Budget
106613000.002024-03-106136Budget
1998555.002024-12-108546Actual
3065120.002025-10-108246Actual
5712497.002023-06-106136Actual
106623037.002024-03-106236Actual
19986265.002024-12-108746Actual
3065271.002025-10-108346Actual
5722042.002023-06-106236Actual
106632300.002024-03-106236Budget
19987142.002024-12-108946Actual
3065360.002025-10-108446Actual
5731700.002023-06-106236Budget
10664480.002024-03-106536Budget
19988218.002024-12-109046Actual
3065457.002025-10-108546Actual
574380.002023-06-106536Budget
10665515.002024-03-106536Actual
19989-174.002024-12-109146Actual
30655312.002025-10-108746Actual
575468.002023-06-106536Actual
10666468.002024-03-106636Actual
19990291.002024-12-109246Actual
30656151.002025-10-108946Actual
576426.002023-06-106636Actual
10667380.002024-03-106636Budget
199917.002024-12-109646Actual
30657232.002025-10-109046Actual
577380.002023-06-106636Budget
10668234.002024-03-106736Actual
1999211051.002024-12-106056Actual
30658-186.002025-10-109146Actual
578200.002023-06-106736Budget
10669200.002024-03-106736Budget
199931247.002024-12-106156Actual
30659309.002025-10-109246Actual
579211.002023-06-106736Actual
10670176.002024-03-106836Actual
19994793.002024-12-106256Actual
306609.002025-10-109646Actual
580158.002023-06-106836Actual
10671200.002024-03-106836Budget
19995104.002024-12-106556Actual
3066113637.002025-10-106056Actual
581200.002023-06-106836Budget
1067252.002024-03-106936Actual
1999695.002024-12-106656Actual
306621539.002025-10-106156Actual
58247.002023-06-106936Actual
1067376.002024-03-107136Actual
1999749.002024-12-106756Actual
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58335.002023-06-107136Actual
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69316.002023-06-108256Actual
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3171341.002025-11-096826Actual
704109.002023-06-109056Actual

Generated 2026-07-10 17:41:14.115 UTC