[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
47120800.002023-08-106016Actual
47219800.002023-08-106016Budget
4731800.002023-08-106116Budget
4742080.002023-08-106116Actual
4751040.002023-08-106216Actual
4761200.002023-08-106216Budget
477280.002023-08-106516Budget
478218.002023-08-106516Actual
479198.002023-08-106616Actual
480280.002023-08-106616Budget
481100.002023-08-106716Budget
482109.002023-08-106716Actual
48378.002023-08-106816Actual
484100.002023-08-106816Budget
48522.002023-08-106916Actual
48631.002023-08-107116Actual
48760.002023-08-107116Budget
488220.002023-08-107316Budget
489169.002023-08-107316Actual
490105.002023-08-107416Actual
491100.002023-08-107416Budget
492200.002023-08-107616Budget
493237.002023-08-107616Actual
494426.002023-08-107716Actual
495380.002023-08-107716Budget
496100.002023-08-107816Budget
497147.002023-08-107816Actual
498584.002023-08-108016Actual
499550.002023-08-108016Budget
500280.002023-08-108116Budget
501361.002023-08-108116Actual
50238.002023-08-108216Actual
50330.002023-08-108216Budget
504100.002023-08-108316Budget
505133.002023-08-108316Actual
506118.002023-08-108416Actual
507100.002023-08-108416Budget
50890.002023-08-108516Budget
509106.002023-08-108516Actual
510468.002023-08-108716Actual
511480.002023-08-108716Budget
512177.002023-08-108916Actual
513273.002023-08-109016Actual
514-218.002023-08-109116Actual
515364.002023-08-109216Actual
51682.002023-08-109416Actual
5178.002023-08-109616Actual
51838012.002023-08-101226Actual
5197800.002023-08-106026Actual
5206600.002023-08-106026Budget
521550.002023-08-106126Budget
522624.002023-08-106126Actual
523780.002023-08-106226Actual
524480.002023-08-106226Budget
525100.002023-08-106526Budget
526164.002023-08-106526Actual
527149.002023-08-106626Actual
528100.002023-08-106626Budget
52960.002023-08-106726Budget
53074.002023-08-106726Actual
53155.002023-08-106826Actual
53240.002023-08-106826Budget
53316.002023-08-106926Actual
53416.002023-08-107126Actual
53530.002023-08-107126Budget
536100.002023-08-107326Budget
53796.002023-08-107326Actual
538160.002023-08-107426Actual
539100.002023-08-107426Budget
54090.002023-08-107626Budget
541105.002023-08-107626Actual
542189.002023-08-107726Actual
543200.002023-08-107726Budget
54450.002023-08-107826Budget
54561.002023-08-107826Actual
546209.002023-08-108026Actual
547200.002023-08-108026Budget
548100.002023-08-108126Budget
549129.002023-08-108126Actual
55013.002023-08-108226Actual
55110.002023-08-108226Budget
55240.002023-08-108326Budget
55346.002023-08-108326Actual
55440.002023-08-108426Actual
55530.002023-08-108426Budget
55630.002023-08-108526Budget
55736.002023-08-108526Actual
558176.002023-08-108726Actual
559200.002023-08-108726Budget
56060.002023-08-108926Actual
56193.002023-08-109026Actual
562-74.002023-08-109126Actual
563124.002023-08-109226Actual
56429.002023-08-109426Actual
5653.002023-08-109626Actual
566308472.002023-08-101036Actual
567176270.002023-08-101136Actual
56822698.002023-08-106036Actual
56923000.002023-08-106036Budget
5702300.002023-08-106136Budget
5712497.002023-08-106136Actual
5722042.002023-08-106236Actual
5731700.002023-08-106236Budget
574380.002023-08-106536Budget
575468.002023-08-106536Actual
576426.002023-08-106636Actual
577380.002023-08-106636Budget
578200.002023-08-106736Budget
579211.002023-08-106736Actual
580158.002023-08-106836Actual
581200.002023-08-106836Budget
58247.002023-08-106936Actual
58335.002023-08-107136Actual
58470.002023-08-107136Budget
585300.002023-08-107336Budget
586281.002023-08-107336Actual
587167.002023-08-107436Actual
588100.002023-08-107436Budget
589280.002023-08-107636Budget
590310.002023-08-107636Actual
591558.002023-08-107736Actual
592550.002023-08-107736Budget
593200.002023-08-107836Budget
594154.002023-08-107836Actual
595602.002023-08-108036Actual
596550.002023-08-108036Budget
597380.002023-08-108136Budget
598372.002023-08-108136Actual
59937.002023-08-108236Actual
60040.002023-08-108236Budget
601200.002023-08-108336Budget
602130.002023-08-108336Actual
603112.002023-08-108436Actual
604100.002023-08-108436Budget
605100.002023-08-108536Budget
606104.002023-08-108536Actual
607527.002023-08-108736Actual
608480.002023-08-108736Budget
609168.002023-08-108936Actual
610259.002023-08-109036Actual
611-207.002023-08-109136Actual
612345.002023-08-109236Actual
61384.002023-08-109436Actual
6149.002023-08-109636Actual
61516692.002023-08-106046Actual
61617200.002023-08-106046Budget
6171500.002023-08-106146Budget
6181502.002023-08-106146Actual
6191168.002023-08-106246Actual
6201400.002023-08-106246Budget
621280.002023-08-106546Budget
622238.002023-08-106546Actual
623216.002023-08-106646Actual
624280.002023-08-106646Budget
625100.002023-08-106746Budget
626109.002023-08-106746Actual
62782.002023-08-106846Actual
628100.002023-08-106846Budget
62924.002023-08-106946Actual
63039.002023-08-107146Actual
63150.002023-08-107146Budget
632220.002023-08-107346Budget
633157.002023-08-107346Actual
634129.002023-08-107446Actual
635200.002023-08-107446Budget
636200.002023-08-107646Budget
637191.002023-08-107646Actual
638344.002023-08-107746Actual
639380.002023-08-107746Budget
640100.002023-08-107846Budget
641104.002023-08-107846Actual
642393.002023-08-108046Actual
643380.002023-08-108046Budget
644280.002023-08-108146Budget
645243.002023-08-108146Actual
64624.002023-08-108246Actual
64730.002023-08-108246Budget
648100.002023-08-108346Budget
64984.002023-08-108346Actual
65072.002023-08-108446Actual
65190.002023-08-108446Budget
65280.002023-08-108546Budget
65367.002023-08-108546Actual
654351.002023-08-108746Actual
655380.002023-08-108746Budget
656107.002023-08-108946Actual
657165.002023-08-109046Actual
658-132.002023-08-109146Actual
659220.002023-08-109246Actual
66055.002023-08-109446Actual
6616.002023-08-109646Actual
6629984.002023-08-106056Actual
6639700.002023-08-106056Budget
664850.002023-08-106156Budget
6651098.002023-08-106156Actual
666898.002023-08-106256Actual
667750.002023-08-106256Budget
668200.002023-08-106556Budget
669198.002023-08-106556Actual
670179.002023-08-106656Actual
671100.002023-08-106656Budget
67270.002023-08-106756Budget
67388.002023-08-106756Actual
67468.002023-08-106856Actual
67560.002023-08-106856Budget
67620.002023-08-106956Actual
67718.002023-08-107156Actual
67840.002023-08-107156Budget
679120.002023-08-107356Budget
680122.002023-08-107356Actual
681148.002023-08-107456Actual
682100.002023-08-107456Budget
683100.002023-08-107656Budget
684135.002023-08-107656Actual
685243.002023-08-107756Actual
686200.002023-08-107756Budget
68770.002023-08-107856Budget
68871.002023-08-107856Actual
689262.002023-08-108056Actual
690200.002023-08-108056Budget
691200.002023-08-108156Budget
692162.002023-08-108156Actual
69316.002023-08-108256Actual
69420.002023-08-108256Budget
69550.002023-08-108356Budget
69655.002023-08-108356Actual
69747.002023-08-108456Actual
69850.002023-08-108456Budget
69940.002023-08-108556Budget
70044.002023-08-108556Actual
701234.002023-08-108756Actual
702200.002023-08-108756Budget
70371.002023-08-108956Actual
704109.002023-08-109056Actual
705-87.002023-08-109156Actual
706145.002023-08-109256Actual
70736.002023-08-109456Actual
7084.002023-08-109656Actual
7098772.002023-08-105266Actual
7108300.002023-08-105266Budget
7114100.002023-08-105366Budget
7123759.002023-08-105366Actual
71347208.002023-08-105666Actual
71440600.002023-08-105666Budget
7156700.002023-08-105766Budget
7164177.002023-08-105766Actual
71717108.002023-08-106066Actual
71818000.002023-08-106066Budget
7191500.002023-08-106166Budget
7201539.002023-08-106166Actual
7211368.002023-08-106266Actual
7221400.002023-08-106266Budget
7236900.002023-08-106366Budget
7242443.002023-08-106366Actual
725314.002023-08-106566Actual
726280.002023-08-106566Budget
727280.002023-08-106666Budget
728285.002023-08-106666Actual
729146.002023-08-106766Actual
730200.002023-08-106766Budget
731100.002023-08-106866Budget
732109.002023-08-106866Actual
73331.002023-08-106966Actual
73436.002023-08-107166Actual
73550.002023-08-107166Budget
736550.002023-08-107266Budget
737244.002023-08-107266Actual
738201.002023-08-107366Actual
739220.002023-08-107366Budget
740200.002023-08-107466Budget
741145.002023-08-107466Actual
742896.002023-08-107666Actual
7431400.002023-08-107666Budget
744380.002023-08-107766Budget
745417.002023-08-107766Actual
746126.002023-08-107866Actual
747100.002023-08-107866Budget
748480.002023-08-108066Budget
749487.002023-08-108066Actual
750302.002023-08-108166Actual
751280.002023-08-108166Budget
75230.002023-08-108266Budget
75331.002023-08-108266Actual
754107.002023-08-108366Actual
755100.002023-08-108366Budget
756100.002023-08-108466Budget
75794.002023-08-108466Actual
75886.002023-08-108566Actual
75990.002023-08-108566Budget
760380.002023-08-108766Budget
761410.002023-08-108766Actual
762142.002023-08-108966Actual
763218.002023-08-109066Actual
764-174.002023-08-109166Actual
765291.002023-08-109266Actual
7663350.002023-08-109466Actual
7677.002023-08-109666Actual
768135.002023-08-109766Actual
7699000.002023-08-109966Actual
770162900.002023-08-1010166Budget
771125316.002023-08-1010166Actual
772147741.002023-08-10476Actual
773199915.002023-08-10676Actual
7746077.002023-08-10776Actual
7753998.002023-08-10876Actual
77631186.002023-08-101376Actual
77719991.002023-08-101476Actual
77838783.002023-08-101576Actual
7799604.002023-08-101876Actual
78030604.002023-08-101976Actual
78110564.002023-08-102076Actual
782109144.002023-08-102176Actual
7838239.002023-08-102276Actual
7843402.002023-08-102376Actual
78516551.002023-08-102476Actual
78613715.002023-08-102876Actual
787124092.002023-08-102976Actual
78894236.002023-08-103176Actual
78924240.002023-08-103276Actual
79018648.002023-08-103376Actual
79114553.002023-08-103476Actual
79229888.002023-08-103576Actual
79322950.002023-08-103776Actual
79422187.002023-08-103876Actual
79589617.002023-08-103976Actual
79620015.002023-08-104076Actual
797350000.002023-08-104276Actual
798-252025.702023-08-104376Actual
799629881.702023-08-104576Actual
800-58073.002023-08-104676Actual
80114629.002023-08-1010076Actual
159519968.002023-09-106016Actual
159619800.002023-09-106016Budget
15971800.002023-09-106116Budget
15982196.002023-09-106116Actual
15991198.002023-09-106216Actual
16001200.002023-09-106216Budget
1601280.002023-09-106516Budget
1602286.002023-09-106516Actual
1603260.002023-09-106616Actual
1604280.002023-09-106616Budget
1605100.002023-09-106716Budget
1606135.002023-09-106716Actual
160799.002023-09-106816Actual
1608100.002023-09-106816Budget
160929.002023-09-106916Actual
161047.002023-09-107116Actual
161160.002023-09-107116Budget
1612220.002023-09-107316Budget
1613196.002023-09-107316Actual
1614125.002023-09-107416Actual
1615100.002023-09-107416Budget
1616200.002023-09-107616Budget
1617250.002023-09-107616Actual
1618449.002023-09-107716Actual
1619380.002023-09-107716Budget
1620100.002023-09-107816Budget
1621136.002023-09-107816Actual
1622519.002023-09-108016Actual
1623550.002023-09-108016Budget
1624280.002023-09-108116Budget
1625321.002023-09-108116Actual
162632.002023-09-108216Actual
162730.002023-09-108216Budget
1628100.002023-09-108316Budget
1629111.002023-09-108316Actual
163094.002023-09-108416Actual
1631100.002023-09-108416Budget
163290.002023-09-108516Budget
163388.002023-09-108516Actual
1634468.002023-09-108716Actual
1635480.002023-09-108716Budget
1636142.002023-09-108916Actual
1637218.002023-09-109016Actual
1638-174.002023-09-109116Actual
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164073.002023-09-109416Actual
16418.002023-09-109616Actual
1642114378.002023-09-101226Actual
16437410.002023-09-106026Actual
16446600.002023-09-106026Budget
1645550.002023-09-106126Budget
1646815.002023-09-106126Actual
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1648480.002023-09-106226Budget
1649100.002023-09-106526Budget
165088.002023-09-106526Actual
165179.002023-09-106626Actual
1652100.002023-09-106626Budget
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165443.002023-09-106726Actual
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165640.002023-09-106826Budget
16579.002023-09-106926Actual
165814.002023-09-107126Actual
165930.002023-09-107126Budget
1660100.002023-09-107326Budget
166166.002023-09-107326Actual
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166490.002023-09-107626Budget
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1672100.002023-09-108126Budget
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168030.002023-09-108526Budget
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1691555521.002023-09-101136Actual
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169323000.002023-09-106036Budget
16942300.002023-09-106136Budget
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1698380.002023-09-106536Budget
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1721380.002023-09-108136Budget
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1768280.002023-09-108146Budget
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17867878.002023-09-106056Actual
17879700.002023-09-106056Budget
1788850.002023-09-106156Budget
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1792200.002023-09-106556Budget
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Generated 2026-09-09 04:47:35.277 UTC