[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
1056123442.002023-04-066016Actual
1988521700.002024-01-066016Actual
47120800.002022-07-066016Actual
1056223800.002023-04-066016Budget
198861782.002024-01-066116Actual
47219800.002022-07-066016Budget
105632000.002023-04-066116Budget
198871336.002024-01-066216Actual
4731800.002022-07-066116Budget
105641924.002023-04-066116Actual
19888189.002024-01-066516Actual
4742080.002022-07-066116Actual
105651900.002023-04-066216Budget
19889172.002024-01-066616Actual
4751040.002022-07-066216Actual
105661924.002023-04-066216Actual
1989091.002024-01-066716Actual
4761200.002022-07-066216Budget
10567380.002023-04-066516Budget
1989168.002024-01-066816Actual
477280.002022-07-066516Budget
10568338.002023-04-066516Actual
1989219.002024-01-066916Actual
478218.002022-07-066516Actual
10569280.002023-04-066616Budget
1989329.002024-01-067116Actual
479198.002022-07-066616Actual
10570307.002023-04-066616Actual
19894137.002024-01-067316Actual
480280.002022-07-066616Budget
10571200.002023-04-066716Budget
19895131.002024-01-067416Actual
481100.002022-07-066716Budget
10572156.002023-04-066716Actual
19896178.002024-01-067616Actual
482109.002022-07-066716Actual
10573100.002023-04-066816Budget
19897320.002024-01-067716Actual
48378.002022-07-066816Actual
10574120.002023-04-066816Actual
19898104.002024-01-067816Actual
484100.002022-07-066816Budget
1057534.002023-04-066916Actual
19899421.002024-01-068016Actual
48522.002022-07-066916Actual
1057654.002023-04-067116Actual
19900260.002024-01-068116Actual
48631.002022-07-067116Actual
1057780.002023-04-067116Budget
1990127.002024-01-068216Actual
48760.002022-07-067116Budget
10578223.002023-04-067316Actual
1990295.002024-01-068316Actual
488220.002022-07-067316Budget
10579220.002023-04-067316Budget
1990385.002024-01-068416Actual
489169.002022-07-067316Actual
10580141.002023-04-067416Actual
1990476.002024-01-068516Actual
490105.002022-07-067416Actual
10581100.002023-04-067416Budget
19905340.002024-01-068716Actual
491100.002022-07-067416Budget
10582280.002023-04-067616Budget
19906196.002024-01-068916Actual
492200.002022-07-067616Budget
10583260.002023-04-067616Actual
19907302.002024-01-069016Actual
493237.002022-07-067616Actual
10584468.002023-04-067716Actual
19908-242.002024-01-069116Actual
494426.002022-07-067716Actual
10585480.002023-04-067716Budget
19909403.002024-01-069216Actual
495380.002022-07-067716Budget
10586140.002023-04-067816Actual
199109.002024-01-069616Actual
496100.002022-07-067816Budget
10587100.002023-04-067816Budget
1991147133.002024-01-061226Actual
497147.002022-07-067816Actual
10588546.002023-04-068016Actual
199129745.002024-01-066026Actual
498584.002022-07-068016Actual
10589480.002023-04-068016Budget
199131000.002024-01-066126Actual
499550.002022-07-068016Budget
10590338.002023-04-068116Actual
19914700.002024-01-066226Actual
500280.002022-07-068116Budget
10591280.002023-04-068116Budget
1991596.002024-01-066526Actual
501361.002022-07-068116Actual
1059234.002023-04-068216Actual
1991687.002024-01-066626Actual
50238.002022-07-068216Actual
1059330.002023-04-068216Budget
1991746.002024-01-066726Actual
50330.002022-07-068216Budget
10594100.002023-04-068316Budget
1991834.002024-01-066826Actual
504100.002022-07-068316Budget
10595120.002023-04-068316Actual
1991910.002024-01-066926Actual
505133.002022-07-068316Actual
10596104.002023-04-068416Actual
1992015.002024-01-067126Actual
506118.002022-07-068416Actual
1059790.002023-04-068416Budget
1992166.002024-01-067326Actual
507100.002022-07-068416Budget
1059896.002023-04-068516Actual
19922130.002024-01-067426Actual
50890.002022-07-068516Budget
1059990.002023-04-068516Budget
1992381.002024-01-067626Actual
509106.002022-07-068516Actual
10600480.002023-04-068716Budget
19924146.002024-01-067726Actual
510468.002022-07-068716Actual
10601468.002023-04-068716Actual
1992546.002024-01-067826Actual
511480.002022-07-068716Budget
10602156.002023-04-068916Actual
19926167.002024-01-068026Actual
512177.002022-07-068916Actual
10603240.002023-04-069016Actual
19927104.002024-01-068126Actual
513273.002022-07-069016Actual
10604-192.002023-04-069116Actual
1992810.002024-01-068226Actual
514-218.002022-07-069116Actual
10605320.002023-04-069216Actual
1992936.002024-01-068326Actual
515364.002022-07-069216Actual
1060676.002023-04-069416Actual
1993030.002024-01-068426Actual
51682.002022-07-069416Actual
106078.002023-04-069616Actual
1993129.002024-01-068526Actual
5178.002022-07-069616Actual
1060858521.002023-04-061226Actual
19932151.002024-01-068726Actual
51838012.002022-07-061226Actual
106099300.002023-04-066026Budget
1993371.002024-01-068926Actual
5197800.002022-07-066026Actual
106109508.002023-04-066026Actual
19934109.002024-01-069026Actual
5206600.002022-07-066026Budget
10611950.002023-04-066126Budget
19935-87.002024-01-069126Actual
521550.002022-07-066126Budget
10612975.002023-04-066126Actual
19936145.002024-01-069226Actual
522624.002022-07-066126Actual
10613850.002023-04-066226Budget
199374.002024-01-069626Actual
523780.002022-07-066226Actual
10614975.002023-04-066226Actual
19938791201.002024-01-061036Actual
524480.002022-07-066226Budget
10615200.002023-04-066526Budget
19939586074.002024-01-061136Actual
525100.002022-07-066526Budget
10616174.002023-04-066526Actual
1994030391.002024-01-066036Actual
526164.002022-07-066526Actual
10617100.002023-04-066626Budget
199413742.002024-01-066136Actual
527149.002022-07-066626Actual
10618157.002023-04-066626Actual
199421870.002024-01-066236Actual
528100.002022-07-066626Budget
1061978.002023-04-066726Actual
19943240.002024-01-066536Actual
52960.002022-07-066726Budget
1062080.002023-04-066726Budget
19944218.002024-01-066636Actual
53074.002022-07-066726Actual
1062150.002023-04-066826Budget
19945116.002024-01-066736Actual
53155.002022-07-066826Actual
1062259.002023-04-066826Actual
1994683.002024-01-066836Actual
53240.002022-07-066826Budget
1062317.002023-04-066926Actual
1994724.002024-01-066936Actual
53316.002022-07-066926Actual
1062440.002023-04-067126Budget
1994836.002024-01-067136Actual
53416.002022-07-067126Actual
1062525.002023-04-067126Actual
19949168.002024-01-067336Actual
53530.002022-07-067126Budget
10626101.002023-04-067326Actual
19950140.002024-01-067436Actual
536100.002022-07-067326Budget
10627120.002023-04-067326Budget
19951219.002024-01-067636Actual
53796.002022-07-067326Actual
10628200.002023-04-067426Budget
19952395.002024-01-067736Actual
538160.002022-07-067426Actual
10629168.002023-04-067426Actual
19953123.002024-01-067836Actual
539100.002022-07-067426Budget
10630107.002023-04-067626Actual
19954495.002024-01-068036Actual
54090.002022-07-067626Budget
10631100.002023-04-067626Budget
19955306.002024-01-068136Actual
541105.002022-07-067626Actual
10632193.002023-04-067726Actual
1995632.002024-01-068236Actual
542189.002022-07-067726Actual
10633200.002023-04-067726Budget
19957111.002024-01-068336Actual
543200.002022-07-067726Budget
1063460.002023-04-067826Budget
1995897.002024-01-068436Actual
54450.002022-07-067826Budget
1063562.002023-04-067826Actual
1995988.002024-01-068536Actual
54561.002022-07-067826Actual
10636211.002023-04-068026Actual
19960416.002024-01-068736Actual
546209.002022-07-068026Actual
10637200.002023-04-068026Budget
19961226.002024-01-068936Actual
547200.002022-07-068026Budget
10638100.002023-04-068126Budget
19962346.002024-01-069036Actual
548100.002022-07-068126Budget
10639130.002023-04-068126Actual
19963-277.002024-01-069136Actual
549129.002022-07-068126Actual
1064010.002023-04-068226Budget
19964462.002024-01-069236Actual
55013.002022-07-068226Actual
1064113.002023-04-068226Actual
1996511.002024-01-069636Actual
55110.002022-07-068226Budget
1064246.002023-04-068326Actual
1996618812.002024-01-066046Actual
55240.002022-07-068326Budget
1064350.002023-04-068326Budget
199672316.002024-01-066146Actual
55346.002022-07-068326Actual
1064440.002023-04-068426Budget
19968965.002024-01-066246Actual
55440.002022-07-068426Actual
1064541.002023-04-068426Actual
19969141.002024-01-066546Actual
55530.002022-07-068426Budget
1064640.002023-04-068526Budget
19970128.002024-01-066646Actual
55630.002022-07-068526Budget
1064737.002023-04-068526Actual
1997168.002024-01-066746Actual
55736.002022-07-068526Actual
10648176.002023-04-068726Actual
1997250.002024-01-066846Actual
558176.002022-07-068726Actual
10649200.002023-04-068726Budget
1997314.002024-01-066946Actual
559200.002022-07-068726Budget
1065062.002023-04-068926Actual
1997419.002024-01-067146Actual
56060.002022-07-068926Actual
1065195.002023-04-069026Actual
19975103.002024-01-067346Actual
56193.002022-07-069026Actual
10652-76.002023-04-069126Actual
19976123.002024-01-067446Actual
562-74.002022-07-069126Actual
10653127.002023-04-069226Actual
19977137.002024-01-067646Actual
563124.002022-07-069226Actual
1065429.002023-04-069426Actual
19978246.002024-01-067746Actual
56429.002022-07-069426Actual
106553.002023-04-069626Actual
1997981.002024-01-067846Actual
5653.002022-07-069626Actual
10656572963.002023-04-061036Actual
19980314.002024-01-068046Actual
566308472.002022-07-061036Actual
10657385512.002023-04-061136Actual
19981195.002024-01-068146Actual
567176270.002022-07-061136Actual
1065829601.002023-04-066036Actual
1998220.002024-01-068246Actual
56822698.002022-07-066036Actual
1065928500.002023-04-066036Budget
1998369.002024-01-068346Actual
56923000.002022-07-066036Budget
106603645.002023-04-066136Actual
1998461.002024-01-068446Actual
5702300.002022-07-066136Budget
106613000.002023-04-066136Budget
1998555.002024-01-068546Actual
5712497.002022-07-066136Actual
106623037.002023-04-066236Actual
19986265.002024-01-068746Actual
5722042.002022-07-066236Actual
106632300.002023-04-066236Budget
19987142.002024-01-068946Actual
5731700.002022-07-066236Budget
10664480.002023-04-066536Budget
19988218.002024-01-069046Actual
574380.002022-07-066536Budget
10665515.002023-04-066536Actual
19989-174.002024-01-069146Actual
575468.002022-07-066536Actual
10666468.002023-04-066636Actual
19990291.002024-01-069246Actual
576426.002022-07-066636Actual
10667380.002023-04-066636Budget
199917.002024-01-069646Actual
577380.002022-07-066636Budget
10668234.002023-04-066736Actual
1999211051.002024-01-066056Actual
578200.002022-07-066736Budget
10669200.002023-04-066736Budget
199931247.002024-01-066156Actual
579211.002022-07-066736Actual
10670176.002023-04-066836Actual
19994793.002024-01-066256Actual
580158.002022-07-066836Actual
10671200.002023-04-066836Budget
19995104.002024-01-066556Actual
581200.002022-07-066836Budget
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1999695.002024-01-066656Actual
58247.002022-07-066936Actual
1067376.002023-04-067136Actual
1999749.002024-01-066756Actual
58335.002022-07-067136Actual
1067480.002023-04-067136Budget
1999835.002024-01-066856Actual
58470.002022-07-067136Budget
10675300.002023-04-067336Budget
1999910.002024-01-066956Actual
585300.002022-07-067336Budget
10676304.002023-04-067336Actual
2000015.002024-01-067156Actual
586281.002022-07-067336Actual
10677100.002023-04-067436Budget
2000168.002024-01-067356Actual
587167.002022-07-067436Actual
10678181.002023-04-067436Actual
20002138.002024-01-067456Actual
588100.002022-07-067436Budget
10679322.002023-04-067636Actual
2000383.002024-01-067656Actual
589280.002022-07-067636Budget
10680280.002023-04-067636Budget
20004150.002024-01-067756Actual
590310.002022-07-067636Actual
10681550.002023-04-067736Budget
2000554.002024-01-067856Actual
591558.002022-07-067736Actual
10682579.002023-04-067736Actual
20006192.002024-01-068056Actual
592550.002022-07-067736Budget
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20007119.002024-01-068156Actual
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10685550.002023-04-068036Budget
2000943.002024-01-068356Actual
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2001039.002024-01-068456Actual
596550.002022-07-068036Budget
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10697550.002023-04-068736Budget
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200227364.002024-01-065766Actual
608480.002022-07-068736Budget
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2002320294.002024-01-066066Actual
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10701-229.002023-04-069136Actual
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107049.002023-04-069636Actual
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1070520930.002023-04-066046Actual
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6201400.002022-07-066246Budget
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621280.002022-07-066546Budget
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20040221.002024-01-068166Actual
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1071773.002023-04-066846Actual
2004122.002024-01-068266Actual
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1071880.002023-04-066846Budget
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1072029.002023-04-067146Actual
2004462.002024-01-068566Actual
63039.002022-07-067146Actual
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63150.002022-07-067146Budget
10722220.002023-04-067346Budget
20046159.002024-01-068966Actual
632220.002022-07-067346Budget
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20047244.002024-01-069066Actual
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10724100.002023-04-067446Budget
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20051331.002024-01-069766Actual
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10728372.002023-04-067746Actual
2005247500.002024-01-069966Actual
638344.002022-07-067746Actual
10729380.002023-04-067746Budget
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639380.002022-07-067746Budget
10730131.002023-04-067846Actual
20054196006.002024-01-06476Actual
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20055353202.002024-01-06676Actual
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10732480.002023-04-068046Budget
200569618.002024-01-06776Actual
642393.002022-07-068046Actual
10733515.002023-04-068046Actual
200577064.002024-01-06876Actual
643380.002022-07-068046Budget
10734280.002023-04-068146Budget
2005852450.002024-01-061376Actual
644280.002022-07-068146Budget
10735319.002023-04-068146Actual
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Generated 2025-08-05 19:59:13.252 UTC