[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
29558-147.002025-01-079156Actual
47120800.002022-10-086016Actual
1056123442.002023-07-096016Actual
1988521700.002024-04-096016Actual
29559246.002025-01-079256Actual
47219800.002022-10-086016Budget
1056223800.002023-07-096016Budget
198861782.002024-04-096116Actual
295607.002025-01-079656Actual
4731800.002022-10-086116Budget
105632000.002023-07-096116Budget
198871336.002024-04-096216Actual
2956112838.002025-01-075266Actual
4742080.002022-10-086116Actual
105641924.002023-07-096116Actual
19888189.002024-04-096516Actual
2956211004.002025-01-075366Actual
4751040.002022-10-086216Actual
105651900.002023-07-096216Budget
19889172.002024-04-096616Actual
29563257.002025-01-075466Actual
4761200.002022-10-086216Budget
105661924.002023-07-096216Actual
1989091.002024-04-096716Actual
2956453774.002025-01-075666Actual
477280.002022-10-086516Budget
10567380.002023-07-096516Budget
1989168.002024-04-096816Actual
295655502.002025-01-075766Actual
478218.002022-10-086516Actual
10568338.002023-07-096516Actual
1989219.002024-04-096916Actual
2956621642.002025-01-076066Actual
479198.002022-10-086616Actual
10569280.002023-07-096616Budget
1989329.002024-04-097116Actual
295672220.002025-01-076166Actual
480280.002022-10-086616Budget
10570307.002023-07-096616Actual
19894137.002024-04-097316Actual
295681777.002025-01-076266Actual
481100.002022-10-086716Budget
10571200.002023-07-096716Budget
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295692118.002025-01-076366Actual
482109.002022-10-086716Actual
10572156.002023-07-096716Actual
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29570365.002025-01-076566Actual
48378.002022-10-086816Actual
10573100.002023-07-096816Budget
19897320.002024-04-097716Actual
29571333.002025-01-076666Actual
484100.002022-10-086816Budget
10574120.002023-07-096816Actual
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48522.002022-10-086916Actual
1057534.002023-07-096916Actual
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29573125.002025-01-076866Actual
48631.002022-10-087116Actual
1057654.002023-07-097116Actual
19900260.002024-04-098116Actual
2957437.002025-01-076966Actual
48760.002022-10-087116Budget
1057780.002023-07-097116Budget
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2957552.002025-01-077166Actual
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10579220.002023-07-097316Budget
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491100.002022-10-087416Budget
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29582483.002025-01-078066Actual
495380.002022-10-087716Budget
10585480.002023-07-097716Budget
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499550.002022-10-088016Budget
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2958781.002025-01-078566Actual
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29588451.002025-01-078766Actual
501361.002022-10-088116Actual
10591280.002023-07-098116Budget
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50330.002022-10-088216Budget
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509106.002022-10-088516Actual
1059990.002023-07-098516Budget
1992381.002024-04-097626Actual
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10600480.002023-07-098716Budget
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10601468.002023-07-098716Actual
1992546.002024-04-097826Actual
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512177.002022-10-088916Actual
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513273.002022-10-089016Actual
10603240.002023-07-099016Actual
19927104.002024-04-098126Actual
2960171710.002025-01-071376Actual
514-218.002022-10-089116Actual
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2960246479.002025-01-071476Actual
515364.002022-10-089216Actual
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2960384990.002025-01-071576Actual
51682.002022-10-089416Actual
1060676.002023-07-099416Actual
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5178.002022-10-089616Actual
106078.002023-07-099616Actual
1993129.002024-04-098526Actual
2960555087.002025-01-071976Actual
51838012.002022-10-081226Actual
1060858521.002023-07-091226Actual
19932151.002024-04-098726Actual
2960617805.002025-01-072076Actual
5197800.002022-10-086026Actual
106099300.002023-07-096026Budget
1993371.002024-04-098926Actual
29607158561.002025-01-072176Actual
5206600.002022-10-086026Budget
106109508.002023-07-096026Actual
19934109.002024-04-099026Actual
2960814830.002025-01-072276Actual
521550.002022-10-086126Budget
10611950.002023-07-096126Budget
19935-87.002024-04-099126Actual
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522624.002022-10-086126Actual
10612975.002023-07-096126Actual
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523780.002022-10-086226Actual
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2961126332.002025-01-072876Actual
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10614975.002023-07-096226Actual
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29612247386.002025-01-072976Actual
525100.002022-10-086526Budget
10615200.002023-07-096526Budget
19939586074.002024-04-091136Actual
29613151018.002025-01-073176Actual
526164.002022-10-086526Actual
10616174.002023-07-096526Actual
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2961438028.002025-01-073276Actual
527149.002022-10-086626Actual
10617100.002023-07-096626Budget
199413742.002024-04-096136Actual
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528100.002022-10-086626Budget
10618157.002023-07-096626Actual
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2961631605.002025-01-073476Actual
52960.002022-10-086726Budget
1061978.002023-07-096726Actual
19943240.002024-04-096536Actual
29617136289.002025-01-073576Actual
53074.002022-10-086726Actual
1062080.002023-07-096726Budget
19944218.002024-04-096636Actual
29618122660.002025-01-073776Actual
53155.002022-10-086826Actual
1062150.002023-07-096826Budget
19945116.002024-04-096736Actual
2961938238.002025-01-073876Actual
53240.002022-10-086826Budget
1062259.002023-07-096826Actual
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29620168322.002025-01-073976Actual
53316.002022-10-086926Actual
1062317.002023-07-096926Actual
1994724.002024-04-096936Actual
2962138428.002025-01-074076Actual
53416.002022-10-087126Actual
1062440.002023-07-097126Budget
1994836.002024-04-097136Actual
53530.002022-10-087126Budget
1062525.002023-07-097126Actual
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536100.002022-10-087326Budget
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19950140.002024-04-097436Actual
53796.002022-10-087326Actual
10627120.002023-07-097326Budget
19951219.002024-04-097636Actual
538160.002022-10-087426Actual
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19952395.002024-04-097736Actual
539100.002022-10-087426Budget
10629168.002023-07-097426Actual
19953123.002024-04-097836Actual
54090.002022-10-087626Budget
10630107.002023-07-097626Actual
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541105.002022-10-087626Actual
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543200.002022-10-087726Budget
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54561.002022-10-087826Actual
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19961226.002024-04-098936Actual
548100.002022-10-088126Budget
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55240.002022-10-088326Budget
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Generated 2025-11-07 07:09:54.826 UTC