[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
47120800.002023-06-106016Actual
1988521700.002024-12-106016Actual
29558-147.002025-09-099156Actual
47219800.002023-06-106016Budget
198861782.002024-12-106116Actual
29559246.002025-09-099256Actual
4731800.002023-06-106116Budget
198871336.002024-12-106216Actual
295607.002025-09-099656Actual
4742080.002023-06-106116Actual
19888189.002024-12-106516Actual
2956112838.002025-09-095266Actual
4751040.002023-06-106216Actual
19889172.002024-12-106616Actual
2956211004.002025-09-095366Actual
4761200.002023-06-106216Budget
1989091.002024-12-106716Actual
29563257.002025-09-095466Actual
477280.002023-06-106516Budget
1989168.002024-12-106816Actual
2956453774.002025-09-095666Actual
478218.002023-06-106516Actual
1989219.002024-12-106916Actual
295655502.002025-09-095766Actual
479198.002023-06-106616Actual
1989329.002024-12-107116Actual
2956621642.002025-09-096066Actual
480280.002023-06-106616Budget
19894137.002024-12-107316Actual
295672220.002025-09-096166Actual
481100.002023-06-106716Budget
19895131.002024-12-107416Actual
295681777.002025-09-096266Actual
482109.002023-06-106716Actual
19896178.002024-12-107616Actual
295692118.002025-09-096366Actual
48378.002023-06-106816Actual
19897320.002024-12-107716Actual
29570365.002025-09-096566Actual
484100.002023-06-106816Budget
19898104.002024-12-107816Actual
29571333.002025-09-096666Actual
48522.002023-06-106916Actual
19899421.002024-12-108016Actual
29572165.002025-09-096766Actual
48631.002023-06-107116Actual
19900260.002024-12-108116Actual
29573125.002025-09-096866Actual
48760.002023-06-107116Budget
1990127.002024-12-108216Actual
2957437.002025-09-096966Actual
488220.002023-06-107316Budget
1990295.002024-12-108316Actual
2957552.002025-09-097166Actual
489169.002023-06-107316Actual
1990385.002024-12-108416Actual
29576212.002025-09-097266Actual
490105.002023-06-107416Actual
1990476.002024-12-108516Actual
29577228.002025-09-097366Actual
491100.002023-06-107416Budget
19905340.002024-12-108716Actual
29578167.002025-09-097466Actual
492200.002023-06-107616Budget
19906196.002024-12-108916Actual
29579839.002025-09-097666Actual
493237.002023-06-107616Actual
19907302.002024-12-109016Actual
29580464.002025-09-097766Actual
494426.002023-06-107716Actual
19908-242.002024-12-109116Actual
29581127.002025-09-097866Actual
495380.002023-06-107716Budget
19909403.002024-12-109216Actual
29582483.002025-09-098066Actual
496100.002023-06-107816Budget
199109.002024-12-109616Actual
29583299.002025-09-098166Actual
497147.002023-06-107816Actual
1991147133.002024-12-101226Actual
2958429.002025-09-098266Actual
498584.002023-06-108016Actual
199129745.002024-12-106026Actual
29585102.002025-09-098366Actual
499550.002023-06-108016Budget
199131000.002024-12-106126Actual
2958684.002025-09-098466Actual
500280.002023-06-108116Budget
19914700.002024-12-106226Actual
2958781.002025-09-098566Actual
501361.002023-06-108116Actual
1991596.002024-12-106526Actual
29588451.002025-09-098766Actual
50238.002023-06-108216Actual
1991687.002024-12-106626Actual
29589213.002025-09-098966Actual
50330.002023-06-108216Budget
1991746.002024-12-106726Actual
29590327.002025-09-099066Actual
504100.002023-06-108316Budget
1991834.002024-12-106826Actual
29591-262.002025-09-099166Actual
505133.002023-06-108316Actual
1991910.002024-12-106926Actual
29592436.002025-09-099266Actual
506118.002023-06-108416Actual
1992015.002024-12-107126Actual
2959313.002025-09-099666Actual
507100.002023-06-108416Budget
1992166.002024-12-107326Actual
29594662.002025-09-099766Actual
50890.002023-06-108516Budget
19922130.002024-12-107426Actual
2959547500.002025-09-099966Actual
509106.002023-06-108516Actual
1992381.002024-12-107626Actual
29596183407.002025-09-0910166Actual
510468.002023-06-108716Actual
19924146.002024-12-107726Actual
29597238758.002025-09-09476Actual
511480.002023-06-108716Budget
1992546.002024-12-107826Actual
29598442660.002025-09-09676Actual
512177.002023-06-108916Actual
19926167.002024-12-108026Actual
2959912816.002025-09-09776Actual
513273.002023-06-109016Actual
19927104.002024-12-108126Actual
296008853.002025-09-09876Actual
514-218.002023-06-109116Actual
1992810.002024-12-108226Actual
2960171710.002025-09-091376Actual
515364.002023-06-109216Actual
1992936.002024-12-108326Actual
2960246479.002025-09-091476Actual
51682.002023-06-109416Actual
1993030.002024-12-108426Actual
2960384990.002025-09-091576Actual
5178.002023-06-109616Actual
1993129.002024-12-108526Actual
2960417287.002025-09-091876Actual
51838012.002023-06-101226Actual
19932151.002024-12-108726Actual
2960555087.002025-09-091976Actual
5197800.002023-06-106026Actual
1993371.002024-12-108926Actual
2960617805.002025-09-092076Actual
5206600.002023-06-106026Budget
19934109.002024-12-109026Actual
29607158561.002025-09-092176Actual
521550.002023-06-106126Budget
19935-87.002024-12-109126Actual
2960814830.002025-09-092276Actual
522624.002023-06-106126Actual
19936145.002024-12-109226Actual
296096184.002025-09-092376Actual
523780.002023-06-106226Actual
199374.002024-12-109626Actual
2961033556.002025-09-092476Actual
524480.002023-06-106226Budget
19938791201.002024-12-101036Actual
2961126332.002025-09-092876Actual
525100.002023-06-106526Budget
19939586074.002024-12-101136Actual
29612247386.002025-09-092976Actual
526164.002023-06-106526Actual
1994030391.002024-12-106036Actual
29613151018.002025-09-093176Actual
527149.002023-06-106626Actual
199413742.002024-12-106136Actual
2961438028.002025-09-093276Actual
528100.002023-06-106626Budget
199421870.002024-12-106236Actual
2961533230.002025-09-093376Actual
52960.002023-06-106726Budget
19943240.002024-12-106536Actual
2961631605.002025-09-093476Actual
53074.002023-06-106726Actual
19944218.002024-12-106636Actual
29617136289.002025-09-093576Actual
53155.002023-06-106826Actual
19945116.002024-12-106736Actual
29618122660.002025-09-093776Actual
53240.002023-06-106826Budget
1994683.002024-12-106836Actual
2961938238.002025-09-093876Actual
53316.002023-06-106926Actual
1994724.002024-12-106936Actual
29620168322.002025-09-093976Actual
53416.002023-06-107126Actual
1994836.002024-12-107136Actual
2962138428.002025-09-094076Actual
53530.002023-06-107126Budget
19949168.002024-12-107336Actual
296222331636.002025-09-094376Actual
536100.002023-06-107326Budget
19950140.002024-12-107436Actual
2962328031.002025-09-094676Actual
53796.002023-06-107326Actual
19951219.002024-12-107636Actual
2962425784.002025-09-0910076Actual
538160.002023-06-107426Actual
19952395.002024-12-107736Actual
3055422793.002025-10-106016Actual
539100.002023-06-107426Budget
19953123.002024-12-107836Actual
305551870.002025-10-106116Actual
54090.002023-06-107626Budget
19954495.002024-12-108036Actual
305561637.002025-10-106216Actual
541105.002023-06-107626Actual
19955306.002024-12-108136Actual
30557315.002025-10-106516Actual
542189.002023-06-107726Actual
1995632.002024-12-108236Actual
30558287.002025-10-106616Actual
543200.002023-06-107726Budget
19957111.002024-12-108336Actual
30559145.002025-10-106716Actual
54450.002023-06-107826Budget
1995897.002024-12-108436Actual
30560110.002025-10-106816Actual
54561.002023-06-107826Actual
1995988.002024-12-108536Actual
3056132.002025-10-106916Actual
546209.002023-06-108026Actual
19960416.002024-12-108736Actual
3056246.002025-10-107116Actual
547200.002023-06-108026Budget
19961226.002024-12-108936Actual
30563208.002025-10-107316Actual
548100.002023-06-108126Budget
19962346.002024-12-109036Actual
30564152.002025-10-107416Actual
549129.002023-06-108126Actual
19963-277.002024-12-109136Actual
30565248.002025-10-107616Actual
55013.002023-06-108226Actual
19964462.002024-12-109236Actual
30566446.002025-10-107716Actual
55110.002023-06-108226Budget
1996511.002024-12-109636Actual
30567134.002025-10-107816Actual
55240.002023-06-108326Budget
1996618812.002024-12-106046Actual
30568557.002025-10-108016Actual
55346.002023-06-108326Actual
199672316.002024-12-106146Actual
30569344.002025-10-108116Actual
55440.002023-06-108426Actual
19968965.002024-12-106246Actual
3057036.002025-10-108216Actual
55530.002023-06-108426Budget
19969141.002024-12-106546Actual
30571125.002025-10-108316Actual
55630.002023-06-108526Budget
19970128.002024-12-106646Actual
30572112.002025-10-108416Actual
55736.002023-06-108526Actual
1997168.002024-12-106746Actual
30573100.002025-10-108516Actual
558176.002023-06-108726Actual
1997250.002024-12-106846Actual
30574451.002025-10-108716Actual
559200.002023-06-108726Budget
1997314.002024-12-106946Actual
30575284.002025-10-108916Actual
56060.002023-06-108926Actual
1997419.002024-12-107146Actual
30576436.002025-10-109016Actual
56193.002023-06-109026Actual
19975103.002024-12-107346Actual
30577-349.002025-10-109116Actual
562-74.002023-06-109126Actual
19976123.002024-12-107446Actual
30578582.002025-10-109216Actual
563124.002023-06-109226Actual
19977137.002024-12-107646Actual
3057913.002025-10-109616Actual
56429.002023-06-109426Actual
19978246.002024-12-107746Actual
3058093777.002025-10-101226Actual
5653.002023-06-109626Actual
1997981.002024-12-107846Actual
305819776.002025-10-106026Actual
566308472.002023-06-101036Actual
19980314.002024-12-108046Actual
305821003.002025-10-106126Actual
567176270.002023-06-101136Actual
19981195.002024-12-108146Actual
30583501.002025-10-106226Actual
56822698.002023-06-106036Actual
1998220.002024-12-108246Actual
30584109.002025-10-106526Actual
56923000.002023-06-106036Budget
1998369.002024-12-108346Actual
3058599.002025-10-106626Actual
5702300.002023-06-106136Budget
1998461.002024-12-108446Actual
3058653.002025-10-106726Actual
5712497.002023-06-106136Actual
1998555.002024-12-108546Actual
3058739.002025-10-106826Actual
5722042.002023-06-106236Actual
19986265.002024-12-108746Actual
3058811.002025-10-106926Actual
5731700.002023-06-106236Budget
19987142.002024-12-108946Actual
3058915.002025-10-107126Actual
574380.002023-06-106536Budget
19988218.002024-12-109046Actual
3059081.002025-10-107326Actual
575468.002023-06-106536Actual
19989-174.002024-12-109146Actual
30591108.002025-10-107426Actual
576426.002023-06-106636Actual
19990291.002024-12-109246Actual
30592107.002025-10-107626Actual
577380.002023-06-106636Budget
199917.002024-12-109646Actual
30593193.002025-10-107726Actual
578200.002023-06-106736Budget
1999211051.002024-12-106056Actual
3059468.002025-10-107826Actual
579211.002023-06-106736Actual
199931247.002024-12-106156Actual
30595262.002025-10-108026Actual
580158.002023-06-106836Actual
19994793.002024-12-106256Actual
30596162.002025-10-108126Actual
581200.002023-06-106836Budget
19995104.002024-12-106556Actual
3059717.002025-10-108226Actual
58247.002023-06-106936Actual
1999695.002024-12-106656Actual
3059860.002025-10-108326Actual
58335.002023-06-107136Actual
1999749.002024-12-106756Actual
3059953.002025-10-108426Actual
58470.002023-06-107136Budget
1999835.002024-12-106856Actual
3060048.002025-10-108526Actual
585300.002023-06-107336Budget
1999910.002024-12-106956Actual
30601208.002025-10-108726Actual
586281.002023-06-107336Actual
2000015.002024-12-107156Actual
30602135.002025-10-108926Actual
587167.002023-06-107436Actual
2000168.002024-12-107356Actual
30603207.002025-10-109026Actual
588100.002023-06-107436Budget
20002138.002024-12-107456Actual
30604-166.002025-10-109126Actual
589280.002023-06-107636Budget
2000383.002024-12-107656Actual
30605276.002025-10-109226Actual
590310.002023-06-107636Actual
20004150.002024-12-107756Actual
306066.002025-10-109626Actual
591558.002023-06-107736Actual
2000554.002024-12-107856Actual
306072306269.002025-10-101036Actual
592550.002023-06-107736Budget
20006192.002024-12-108056Actual
306081495580.002025-10-101136Actual
593200.002023-06-107836Budget
20007119.002024-12-108156Actual
3060925768.002025-10-106036Actual
594154.002023-06-107836Actual
2000813.002024-12-108256Actual
306102379.002025-10-106136Actual
595602.002023-06-108036Actual
2000943.002024-12-108356Actual
306111322.002025-10-106236Actual
596550.002023-06-108036Budget
2001039.002024-12-108456Actual
30612249.002025-10-106536Actual
597380.002023-06-108136Budget
2001135.002024-12-108556Actual
30613225.002025-10-106636Actual
598372.002023-06-108136Actual
20012151.002024-12-108756Actual
30614121.002025-10-106736Actual
59937.002023-06-108236Actual
2001392.002024-12-108956Actual
3061587.002025-10-106836Actual
60040.002023-06-108236Budget
20014141.002024-12-109056Actual
3061625.002025-10-106936Actual
601200.002023-06-108336Budget
20015-113.002024-12-109156Actual
3061737.002025-10-107136Actual
602130.002023-06-108336Actual
20016188.002024-12-109256Actual
30618188.002025-10-107336Actual
603112.002023-06-108436Actual
200174.002024-12-109656Actual
30619123.002025-10-107436Actual
604100.002023-06-108436Budget
200182945.002024-12-105266Actual
30620263.002025-10-107636Actual
605100.002023-06-108536Budget
200194418.002024-12-105366Actual
30621473.002025-10-107736Actual
606104.002023-06-108536Actual
2002029.002024-12-105466Actual
30622147.002025-10-107836Actual
607527.002023-06-108736Actual
2002140975.002024-12-105666Actual
30623570.002025-10-108036Actual
608480.002023-06-108736Budget
200227364.002024-12-105766Actual
30624353.002025-10-108136Actual
609168.002023-06-108936Actual
2002320294.002024-12-106066Actual
3062535.002025-10-108236Actual
610259.002023-06-109036Actual
200241874.002024-12-106166Actual
30626120.002025-10-108336Actual
611-207.002023-06-109136Actual
200251666.002024-12-106266Actual
30627103.002025-10-108436Actual
612345.002023-06-109236Actual
200261237.002024-12-106366Actual
3062897.002025-10-108536Actual
61384.002023-06-109436Actual
20027235.002024-12-106566Actual
30629520.002025-10-108736Actual
6149.002023-06-109636Actual
20028214.002024-12-106666Actual
30630261.002025-10-108936Actual
61516692.002023-06-106046Actual
20029108.002024-12-106766Actual
30631400.002025-10-109036Actual
61617200.002023-06-106046Budget
2003081.002024-12-106866Actual
30632-320.002025-10-109136Actual
6171500.002023-06-106146Budget
2003124.002024-12-106966Actual
30633534.002025-10-109236Actual
6181502.002023-06-106146Actual
2003235.002024-12-107166Actual
3063415.002025-10-109636Actual
6191168.002023-06-106246Actual
20033247.002024-12-107266Actual
3063514823.002025-10-106046Actual
6201400.002023-06-106246Budget
20034148.002024-12-107366Actual
306361825.002025-10-106146Actual
621280.002023-06-106546Budget
20035165.002024-12-107466Actual
306371065.002025-10-106246Actual
622238.002023-06-106546Actual
20036676.002024-12-107666Actual
30638225.002025-10-106546Actual
623216.002023-06-106646Actual
20037308.002024-12-107766Actual
30639205.002025-10-106646Actual
624280.002023-06-106646Budget
2003891.002024-12-107866Actual
30640104.002025-10-106746Actual
625100.002023-06-106746Budget
20039356.002024-12-108066Actual
3064176.002025-10-106846Actual
626109.002023-06-106746Actual
20040221.002024-12-108166Actual
3064223.002025-10-106946Actual
62782.002023-06-106846Actual
2004122.002024-12-108266Actual
3064332.002025-10-107146Actual
628100.002023-06-106846Budget
2004278.002024-12-108366Actual
30644144.002025-10-107346Actual
62924.002023-06-106946Actual
2004369.002024-12-108466Actual
30645145.002025-10-107446Actual
63039.002023-06-107146Actual
2004462.002024-12-108566Actual
30646174.002025-10-107646Actual
63150.002023-06-107146Budget
20045302.002024-12-108766Actual
30647312.002025-10-107746Actual
632220.002023-06-107346Budget
20046159.002024-12-108966Actual
3064889.002025-10-107846Actual
633157.002023-06-107346Actual
20047244.002024-12-109066Actual
30649338.002025-10-108046Actual
634129.002023-06-107446Actual
20048-195.002024-12-109166Actual
30650209.002025-10-108146Actual
635200.002023-06-107446Budget
20049326.002024-12-109266Actual
3065120.002025-10-108246Actual
636200.002023-06-107646Budget
200508.002024-12-109666Actual
3065271.002025-10-108346Actual
637191.002023-06-107646Actual
20051331.002024-12-109766Actual
3065360.002025-10-108446Actual
638344.002023-06-107746Actual
2005247500.002024-12-109966Actual
3065457.002025-10-108546Actual
639380.002023-06-107746Budget
20053147292.002024-12-1010166Actual
30655312.002025-10-108746Actual
640100.002023-06-107846Budget
20054196006.002024-12-10476Actual
30656151.002025-10-108946Actual
641104.002023-06-107846Actual
20055353202.002024-12-10676Actual
30657232.002025-10-109046Actual
642393.002023-06-108046Actual
200569618.002024-12-10776Actual
30658-186.002025-10-109146Actual
643380.002023-06-108046Budget
200577064.002024-12-10876Actual
30659309.002025-10-109246Actual
644280.002023-06-108146Budget
2005852450.002024-12-101376Actual
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159619800.002023-07-116016Budget
2105022152.002025-01-106066Actual
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15971800.002023-07-116116Budget

Generated 2026-07-10 16:04:14.159 UTC