[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
29558-147.002025-07-179156Actual
47120800.002023-04-176016Actual
1056123442.002024-01-166016Actual
1988521700.002024-10-176016Actual
29559246.002025-07-179256Actual
47219800.002023-04-176016Budget
1056223800.002024-01-166016Budget
198861782.002024-10-176116Actual
295607.002025-07-179656Actual
4731800.002023-04-176116Budget
105632000.002024-01-166116Budget
198871336.002024-10-176216Actual
2956112838.002025-07-175266Actual
4742080.002023-04-176116Actual
105641924.002024-01-166116Actual
19888189.002024-10-176516Actual
2956211004.002025-07-175366Actual
4751040.002023-04-176216Actual
105651900.002024-01-166216Budget
19889172.002024-10-176616Actual
29563257.002025-07-175466Actual
4761200.002023-04-176216Budget
105661924.002024-01-166216Actual
1989091.002024-10-176716Actual
2956453774.002025-07-175666Actual
477280.002023-04-176516Budget
10567380.002024-01-166516Budget
1989168.002024-10-176816Actual
295655502.002025-07-175766Actual
478218.002023-04-176516Actual
10568338.002024-01-166516Actual
1989219.002024-10-176916Actual
2956621642.002025-07-176066Actual
479198.002023-04-176616Actual
10569280.002024-01-166616Budget
1989329.002024-10-177116Actual
295672220.002025-07-176166Actual
480280.002023-04-176616Budget
10570307.002024-01-166616Actual
19894137.002024-10-177316Actual
295681777.002025-07-176266Actual
481100.002023-04-176716Budget
10571200.002024-01-166716Budget
19895131.002024-10-177416Actual
295692118.002025-07-176366Actual
482109.002023-04-176716Actual
10572156.002024-01-166716Actual
19896178.002024-10-177616Actual
29570365.002025-07-176566Actual
48378.002023-04-176816Actual
10573100.002024-01-166816Budget
19897320.002024-10-177716Actual
29571333.002025-07-176666Actual
484100.002023-04-176816Budget
10574120.002024-01-166816Actual
19898104.002024-10-177816Actual
29572165.002025-07-176766Actual
48522.002023-04-176916Actual
1057534.002024-01-166916Actual
19899421.002024-10-178016Actual
29573125.002025-07-176866Actual
48631.002023-04-177116Actual
1057654.002024-01-167116Actual
19900260.002024-10-178116Actual
2957437.002025-07-176966Actual
48760.002023-04-177116Budget
1057780.002024-01-167116Budget
1990127.002024-10-178216Actual
2957552.002025-07-177166Actual
488220.002023-04-177316Budget
10578223.002024-01-167316Actual
1990295.002024-10-178316Actual
29576212.002025-07-177266Actual
489169.002023-04-177316Actual
10579220.002024-01-167316Budget
1990385.002024-10-178416Actual
29577228.002025-07-177366Actual
490105.002023-04-177416Actual
10580141.002024-01-167416Actual
1990476.002024-10-178516Actual
29578167.002025-07-177466Actual
491100.002023-04-177416Budget
10581100.002024-01-167416Budget
19905340.002024-10-178716Actual
29579839.002025-07-177666Actual
492200.002023-04-177616Budget
10582280.002024-01-167616Budget
19906196.002024-10-178916Actual
29580464.002025-07-177766Actual
493237.002023-04-177616Actual
10583260.002024-01-167616Actual
19907302.002024-10-179016Actual
29581127.002025-07-177866Actual
494426.002023-04-177716Actual
10584468.002024-01-167716Actual
19908-242.002024-10-179116Actual
29582483.002025-07-178066Actual
495380.002023-04-177716Budget
10585480.002024-01-167716Budget
19909403.002024-10-179216Actual
29583299.002025-07-178166Actual
496100.002023-04-177816Budget
10586140.002024-01-167816Actual
199109.002024-10-179616Actual
2958429.002025-07-178266Actual
497147.002023-04-177816Actual
10587100.002024-01-167816Budget
1991147133.002024-10-171226Actual
29585102.002025-07-178366Actual
498584.002023-04-178016Actual
10588546.002024-01-168016Actual
199129745.002024-10-176026Actual
2958684.002025-07-178466Actual
499550.002023-04-178016Budget
10589480.002024-01-168016Budget
199131000.002024-10-176126Actual
2958781.002025-07-178566Actual
500280.002023-04-178116Budget
10590338.002024-01-168116Actual
19914700.002024-10-176226Actual
29588451.002025-07-178766Actual
501361.002023-04-178116Actual
10591280.002024-01-168116Budget
1991596.002024-10-176526Actual
29589213.002025-07-178966Actual
50238.002023-04-178216Actual
1059234.002024-01-168216Actual
1991687.002024-10-176626Actual
29590327.002025-07-179066Actual
50330.002023-04-178216Budget
1059330.002024-01-168216Budget
1991746.002024-10-176726Actual
29591-262.002025-07-179166Actual
504100.002023-04-178316Budget
10594100.002024-01-168316Budget
1991834.002024-10-176826Actual
29592436.002025-07-179266Actual
505133.002023-04-178316Actual
10595120.002024-01-168316Actual
1991910.002024-10-176926Actual
2959313.002025-07-179666Actual
506118.002023-04-178416Actual
10596104.002024-01-168416Actual
1992015.002024-10-177126Actual
29594662.002025-07-179766Actual
507100.002023-04-178416Budget
1059790.002024-01-168416Budget
1992166.002024-10-177326Actual
2959547500.002025-07-179966Actual
50890.002023-04-178516Budget
1059896.002024-01-168516Actual
19922130.002024-10-177426Actual
29596183407.002025-07-1710166Actual
509106.002023-04-178516Actual
1059990.002024-01-168516Budget
1992381.002024-10-177626Actual
29597238758.002025-07-17476Actual
510468.002023-04-178716Actual
10600480.002024-01-168716Budget
19924146.002024-10-177726Actual
29598442660.002025-07-17676Actual
511480.002023-04-178716Budget
10601468.002024-01-168716Actual
1992546.002024-10-177826Actual
2959912816.002025-07-17776Actual
512177.002023-04-178916Actual
10602156.002024-01-168916Actual
19926167.002024-10-178026Actual
296008853.002025-07-17876Actual
513273.002023-04-179016Actual
10603240.002024-01-169016Actual
19927104.002024-10-178126Actual
2960171710.002025-07-171376Actual
514-218.002023-04-179116Actual
10604-192.002024-01-169116Actual
1992810.002024-10-178226Actual
2960246479.002025-07-171476Actual
515364.002023-04-179216Actual
10605320.002024-01-169216Actual
1992936.002024-10-178326Actual
2960384990.002025-07-171576Actual
51682.002023-04-179416Actual
1060676.002024-01-169416Actual
1993030.002024-10-178426Actual
2960417287.002025-07-171876Actual
5178.002023-04-179616Actual
106078.002024-01-169616Actual
1993129.002024-10-178526Actual
2960555087.002025-07-171976Actual
51838012.002023-04-171226Actual
1060858521.002024-01-161226Actual
19932151.002024-10-178726Actual
2960617805.002025-07-172076Actual
5197800.002023-04-176026Actual
106099300.002024-01-166026Budget
1993371.002024-10-178926Actual
29607158561.002025-07-172176Actual
5206600.002023-04-176026Budget
106109508.002024-01-166026Actual
19934109.002024-10-179026Actual
2960814830.002025-07-172276Actual
521550.002023-04-176126Budget
10611950.002024-01-166126Budget
19935-87.002024-10-179126Actual
296096184.002025-07-172376Actual
522624.002023-04-176126Actual
10612975.002024-01-166126Actual
19936145.002024-10-179226Actual
2961033556.002025-07-172476Actual
523780.002023-04-176226Actual
10613850.002024-01-166226Budget
199374.002024-10-179626Actual
2961126332.002025-07-172876Actual
524480.002023-04-176226Budget
10614975.002024-01-166226Actual
19938791201.002024-10-171036Actual
29612247386.002025-07-172976Actual
525100.002023-04-176526Budget
10615200.002024-01-166526Budget
19939586074.002024-10-171136Actual
29613151018.002025-07-173176Actual
526164.002023-04-176526Actual
10616174.002024-01-166526Actual
1994030391.002024-10-176036Actual
2961438028.002025-07-173276Actual
527149.002023-04-176626Actual
10617100.002024-01-166626Budget
199413742.002024-10-176136Actual
2961533230.002025-07-173376Actual
528100.002023-04-176626Budget
10618157.002024-01-166626Actual
199421870.002024-10-176236Actual
2961631605.002025-07-173476Actual
52960.002023-04-176726Budget
1061978.002024-01-166726Actual
19943240.002024-10-176536Actual
29617136289.002025-07-173576Actual
53074.002023-04-176726Actual
1062080.002024-01-166726Budget
19944218.002024-10-176636Actual
29618122660.002025-07-173776Actual
53155.002023-04-176826Actual
1062150.002024-01-166826Budget
19945116.002024-10-176736Actual
2961938238.002025-07-173876Actual
53240.002023-04-176826Budget
1062259.002024-01-166826Actual
1994683.002024-10-176836Actual
29620168322.002025-07-173976Actual
53316.002023-04-176926Actual
1062317.002024-01-166926Actual
1994724.002024-10-176936Actual
2962138428.002025-07-174076Actual
53416.002023-04-177126Actual
1062440.002024-01-167126Budget
1994836.002024-10-177136Actual
296222331636.002025-07-174376Actual
53530.002023-04-177126Budget
1062525.002024-01-167126Actual
19949168.002024-10-177336Actual
2962328031.002025-07-174676Actual
536100.002023-04-177326Budget
10626101.002024-01-167326Actual
19950140.002024-10-177436Actual
2962425784.002025-07-1710076Actual
53796.002023-04-177326Actual
10627120.002024-01-167326Budget
19951219.002024-10-177636Actual
3055422793.002025-08-176016Actual
538160.002023-04-177426Actual
10628200.002024-01-167426Budget
19952395.002024-10-177736Actual
305551870.002025-08-176116Actual
539100.002023-04-177426Budget
10629168.002024-01-167426Actual
19953123.002024-10-177836Actual
305561637.002025-08-176216Actual
54090.002023-04-177626Budget
10630107.002024-01-167626Actual
19954495.002024-10-178036Actual
30557315.002025-08-176516Actual
541105.002023-04-177626Actual
10631100.002024-01-167626Budget
19955306.002024-10-178136Actual
30558287.002025-08-176616Actual
542189.002023-04-177726Actual
10632193.002024-01-167726Actual
1995632.002024-10-178236Actual
30559145.002025-08-176716Actual
543200.002023-04-177726Budget
10633200.002024-01-167726Budget
19957111.002024-10-178336Actual
30560110.002025-08-176816Actual
54450.002023-04-177826Budget
1063460.002024-01-167826Budget
1995897.002024-10-178436Actual
3056132.002025-08-176916Actual
54561.002023-04-177826Actual
1063562.002024-01-167826Actual
1995988.002024-10-178536Actual
3056246.002025-08-177116Actual
546209.002023-04-178026Actual
10636211.002024-01-168026Actual
19960416.002024-10-178736Actual
30563208.002025-08-177316Actual
547200.002023-04-178026Budget
10637200.002024-01-168026Budget
19961226.002024-10-178936Actual
30564152.002025-08-177416Actual
548100.002023-04-178126Budget
10638100.002024-01-168126Budget
19962346.002024-10-179036Actual
30565248.002025-08-177616Actual
549129.002023-04-178126Actual
10639130.002024-01-168126Actual
19963-277.002024-10-179136Actual
30566446.002025-08-177716Actual
55013.002023-04-178226Actual
1064010.002024-01-168226Budget
19964462.002024-10-179236Actual
30567134.002025-08-177816Actual
55110.002023-04-178226Budget
1064113.002024-01-168226Actual
1996511.002024-10-179636Actual
30568557.002025-08-178016Actual
55240.002023-04-178326Budget
1064246.002024-01-168326Actual
1996618812.002024-10-176046Actual
30569344.002025-08-178116Actual
55346.002023-04-178326Actual
1064350.002024-01-168326Budget
199672316.002024-10-176146Actual
3057036.002025-08-178216Actual
55440.002023-04-178426Actual
1064440.002024-01-168426Budget
19968965.002024-10-176246Actual
30571125.002025-08-178316Actual
55530.002023-04-178426Budget
1064541.002024-01-168426Actual
19969141.002024-10-176546Actual
30572112.002025-08-178416Actual
55630.002023-04-178526Budget
1064640.002024-01-168526Budget
19970128.002024-10-176646Actual
30573100.002025-08-178516Actual
55736.002023-04-178526Actual
1064737.002024-01-168526Actual
1997168.002024-10-176746Actual
30574451.002025-08-178716Actual
558176.002023-04-178726Actual
10648176.002024-01-168726Actual
1997250.002024-10-176846Actual
30575284.002025-08-178916Actual
559200.002023-04-178726Budget
10649200.002024-01-168726Budget
1997314.002024-10-176946Actual
30576436.002025-08-179016Actual
56060.002023-04-178926Actual
1065062.002024-01-168926Actual
1997419.002024-10-177146Actual
30577-349.002025-08-179116Actual
56193.002023-04-179026Actual
1065195.002024-01-169026Actual
19975103.002024-10-177346Actual
30578582.002025-08-179216Actual
562-74.002023-04-179126Actual
10652-76.002024-01-169126Actual
19976123.002024-10-177446Actual
3057913.002025-08-179616Actual
563124.002023-04-179226Actual
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19977137.002024-10-177646Actual
3058093777.002025-08-171226Actual
56429.002023-04-179426Actual
1065429.002024-01-169426Actual
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5653.002023-04-179626Actual
106553.002024-01-169626Actual
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305821003.002025-08-176126Actual
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10656572963.002024-01-161036Actual
19980314.002024-10-178046Actual
30583501.002025-08-176226Actual
567176270.002023-04-171136Actual
10657385512.002024-01-161136Actual
19981195.002024-10-178146Actual
30584109.002025-08-176526Actual
56822698.002023-04-176036Actual
1065829601.002024-01-166036Actual
1998220.002024-10-178246Actual
3058599.002025-08-176626Actual
56923000.002023-04-176036Budget
1065928500.002024-01-166036Budget
1998369.002024-10-178346Actual
3058653.002025-08-176726Actual
5702300.002023-04-176136Budget
106603645.002024-01-166136Actual
1998461.002024-10-178446Actual
3058739.002025-08-176826Actual
5712497.002023-04-176136Actual
106613000.002024-01-166136Budget
1998555.002024-10-178546Actual
3058811.002025-08-176926Actual
5722042.002023-04-176236Actual
106623037.002024-01-166236Actual
19986265.002024-10-178746Actual
3058915.002025-08-177126Actual
5731700.002023-04-176236Budget
106632300.002024-01-166236Budget
19987142.002024-10-178946Actual
3059081.002025-08-177326Actual
574380.002023-04-176536Budget
10664480.002024-01-166536Budget
19988218.002024-10-179046Actual
30591108.002025-08-177426Actual
575468.002023-04-176536Actual
10665515.002024-01-166536Actual
19989-174.002024-10-179146Actual
30592107.002025-08-177626Actual
576426.002023-04-176636Actual
10666468.002024-01-166636Actual
19990291.002024-10-179246Actual
30593193.002025-08-177726Actual
577380.002023-04-176636Budget
10667380.002024-01-166636Budget
199917.002024-10-179646Actual
3059468.002025-08-177826Actual
578200.002023-04-176736Budget
10668234.002024-01-166736Actual
1999211051.002024-10-176056Actual
30595262.002025-08-178026Actual
579211.002023-04-176736Actual
10669200.002024-01-166736Budget
199931247.002024-10-176156Actual
30596162.002025-08-178126Actual
580158.002023-04-176836Actual
10670176.002024-01-166836Actual
19994793.002024-10-176256Actual
3059717.002025-08-178226Actual
581200.002023-04-176836Budget
10671200.002024-01-166836Budget
19995104.002024-10-176556Actual
3059860.002025-08-178326Actual
58247.002023-04-176936Actual
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1999695.002024-10-176656Actual
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58335.002023-04-177136Actual
1067376.002024-01-167136Actual
1999749.002024-10-176756Actual
3060048.002025-08-178526Actual
58470.002023-04-177136Budget
1067480.002024-01-167136Budget
1999835.002024-10-176856Actual
30601208.002025-08-178726Actual
585300.002023-04-177336Budget
10675300.002024-01-167336Budget
1999910.002024-10-176956Actual
30602135.002025-08-178926Actual
586281.002023-04-177336Actual
10676304.002024-01-167336Actual
2000015.002024-10-177156Actual
30603207.002025-08-179026Actual
587167.002023-04-177436Actual
10677100.002024-01-167436Budget
2000168.002024-10-177356Actual
30604-166.002025-08-179126Actual
588100.002023-04-177436Budget
10678181.002024-01-167436Actual
20002138.002024-10-177456Actual
30605276.002025-08-179226Actual
589280.002023-04-177636Budget
10679322.002024-01-167636Actual
2000383.002024-10-177656Actual
306066.002025-08-179626Actual
590310.002023-04-177636Actual
10680280.002024-01-167636Budget
20004150.002024-10-177756Actual
306072306269.002025-08-171036Actual
591558.002023-04-177736Actual
10681550.002024-01-167736Budget
2000554.002024-10-177856Actual
306081495580.002025-08-171136Actual
592550.002023-04-177736Budget
10682579.002024-01-167736Actual
20006192.002024-10-178056Actual
3060925768.002025-08-176036Actual
593200.002023-04-177836Budget
10683200.002024-01-167836Budget
20007119.002024-10-178156Actual
306102379.002025-08-176136Actual
594154.002023-04-177836Actual
10684159.002024-01-167836Actual
2000813.002024-10-178256Actual
306111322.002025-08-176236Actual
595602.002023-04-178036Actual
10685550.002024-01-168036Budget
2000943.002024-10-178356Actual
30612249.002025-08-176536Actual
596550.002023-04-178036Budget
10686632.002024-01-168036Actual
2001039.002024-10-178456Actual
30613225.002025-08-176636Actual
597380.002023-04-178136Budget
10687380.002024-01-168136Budget
2001135.002024-10-178556Actual
30614121.002025-08-176736Actual
598372.002023-04-178136Actual
10688391.002024-01-168136Actual
20012151.002024-10-178756Actual
3061587.002025-08-176836Actual
59937.002023-04-178236Actual
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Generated 2026-05-17 18:59:01.180 UTC