[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
1988521700.002024-12-146016Actual
47120800.002023-06-146016Actual
1056123442.002024-03-146016Actual
198861782.002024-12-146116Actual
47219800.002023-06-146016Budget
1056223800.002024-03-146016Budget
198871336.002024-12-146216Actual
4731800.002023-06-146116Budget
105632000.002024-03-146116Budget
19888189.002024-12-146516Actual
4742080.002023-06-146116Actual
105641924.002024-03-146116Actual
19889172.002024-12-146616Actual
4751040.002023-06-146216Actual
105651900.002024-03-146216Budget
1989091.002024-12-146716Actual
4761200.002023-06-146216Budget
105661924.002024-03-146216Actual
1989168.002024-12-146816Actual
477280.002023-06-146516Budget
10567380.002024-03-146516Budget
1989219.002024-12-146916Actual
478218.002023-06-146516Actual
10568338.002024-03-146516Actual
1989329.002024-12-147116Actual
479198.002023-06-146616Actual
10569280.002024-03-146616Budget
19894137.002024-12-147316Actual
480280.002023-06-146616Budget
10570307.002024-03-146616Actual
19895131.002024-12-147416Actual
481100.002023-06-146716Budget
10571200.002024-03-146716Budget
19896178.002024-12-147616Actual
482109.002023-06-146716Actual
10572156.002024-03-146716Actual
19897320.002024-12-147716Actual
48378.002023-06-146816Actual
10573100.002024-03-146816Budget
19898104.002024-12-147816Actual
484100.002023-06-146816Budget
10574120.002024-03-146816Actual
19899421.002024-12-148016Actual
48522.002023-06-146916Actual
1057534.002024-03-146916Actual
19900260.002024-12-148116Actual
48631.002023-06-147116Actual
1057654.002024-03-147116Actual
1990127.002024-12-148216Actual
48760.002023-06-147116Budget
1057780.002024-03-147116Budget
1990295.002024-12-148316Actual
488220.002023-06-147316Budget
10578223.002024-03-147316Actual
1990385.002024-12-148416Actual
489169.002023-06-147316Actual
10579220.002024-03-147316Budget
1990476.002024-12-148516Actual
490105.002023-06-147416Actual
10580141.002024-03-147416Actual
19905340.002024-12-148716Actual
491100.002023-06-147416Budget
10581100.002024-03-147416Budget
19906196.002024-12-148916Actual
492200.002023-06-147616Budget
10582280.002024-03-147616Budget
19907302.002024-12-149016Actual
493237.002023-06-147616Actual
10583260.002024-03-147616Actual
19908-242.002024-12-149116Actual
494426.002023-06-147716Actual
10584468.002024-03-147716Actual
19909403.002024-12-149216Actual
495380.002023-06-147716Budget
10585480.002024-03-147716Budget
199109.002024-12-149616Actual
496100.002023-06-147816Budget
10586140.002024-03-147816Actual
1991147133.002024-12-141226Actual
497147.002023-06-147816Actual
10587100.002024-03-147816Budget
199129745.002024-12-146026Actual
498584.002023-06-148016Actual
10588546.002024-03-148016Actual
199131000.002024-12-146126Actual
499550.002023-06-148016Budget
10589480.002024-03-148016Budget
19914700.002024-12-146226Actual
500280.002023-06-148116Budget
10590338.002024-03-148116Actual
1991596.002024-12-146526Actual
501361.002023-06-148116Actual
10591280.002024-03-148116Budget
1991687.002024-12-146626Actual
50238.002023-06-148216Actual
1059234.002024-03-148216Actual
1991746.002024-12-146726Actual
50330.002023-06-148216Budget
1059330.002024-03-148216Budget
1991834.002024-12-146826Actual
504100.002023-06-148316Budget
10594100.002024-03-148316Budget
1991910.002024-12-146926Actual
505133.002023-06-148316Actual
10595120.002024-03-148316Actual
1992015.002024-12-147126Actual
506118.002023-06-148416Actual
10596104.002024-03-148416Actual
1992166.002024-12-147326Actual
507100.002023-06-148416Budget
1059790.002024-03-148416Budget
19922130.002024-12-147426Actual
50890.002023-06-148516Budget
1059896.002024-03-148516Actual
1992381.002024-12-147626Actual
509106.002023-06-148516Actual
1059990.002024-03-148516Budget
19924146.002024-12-147726Actual
510468.002023-06-148716Actual
10600480.002024-03-148716Budget
1992546.002024-12-147826Actual
511480.002023-06-148716Budget
10601468.002024-03-148716Actual
19926167.002024-12-148026Actual
512177.002023-06-148916Actual
10602156.002024-03-148916Actual
19927104.002024-12-148126Actual
513273.002023-06-149016Actual
10603240.002024-03-149016Actual
1992810.002024-12-148226Actual
514-218.002023-06-149116Actual
10604-192.002024-03-149116Actual
1992936.002024-12-148326Actual
515364.002023-06-149216Actual
10605320.002024-03-149216Actual
1993030.002024-12-148426Actual
51682.002023-06-149416Actual
1060676.002024-03-149416Actual
1993129.002024-12-148526Actual
5178.002023-06-149616Actual
106078.002024-03-149616Actual
19932151.002024-12-148726Actual
51838012.002023-06-141226Actual
1060858521.002024-03-141226Actual
1993371.002024-12-148926Actual
5197800.002023-06-146026Actual
106099300.002024-03-146026Budget
19934109.002024-12-149026Actual
5206600.002023-06-146026Budget
106109508.002024-03-146026Actual
19935-87.002024-12-149126Actual
521550.002023-06-146126Budget
10611950.002024-03-146126Budget
19936145.002024-12-149226Actual
522624.002023-06-146126Actual
10612975.002024-03-146126Actual
199374.002024-12-149626Actual
523780.002023-06-146226Actual
10613850.002024-03-146226Budget
19938791201.002024-12-141036Actual
524480.002023-06-146226Budget
10614975.002024-03-146226Actual
19939586074.002024-12-141136Actual
525100.002023-06-146526Budget
10615200.002024-03-146526Budget
1994030391.002024-12-146036Actual
526164.002023-06-146526Actual
10616174.002024-03-146526Actual
199413742.002024-12-146136Actual
527149.002023-06-146626Actual
10617100.002024-03-146626Budget
199421870.002024-12-146236Actual
528100.002023-06-146626Budget
10618157.002024-03-146626Actual
19943240.002024-12-146536Actual
52960.002023-06-146726Budget
1061978.002024-03-146726Actual
19944218.002024-12-146636Actual
53074.002023-06-146726Actual
1062080.002024-03-146726Budget
19945116.002024-12-146736Actual
53155.002023-06-146826Actual
1062150.002024-03-146826Budget
1994683.002024-12-146836Actual
53240.002023-06-146826Budget
1062259.002024-03-146826Actual
1994724.002024-12-146936Actual
53316.002023-06-146926Actual
1062317.002024-03-146926Actual
1994836.002024-12-147136Actual
53416.002023-06-147126Actual
1062440.002024-03-147126Budget
19949168.002024-12-147336Actual
53530.002023-06-147126Budget
1062525.002024-03-147126Actual
19950140.002024-12-147436Actual
536100.002023-06-147326Budget
10626101.002024-03-147326Actual
19951219.002024-12-147636Actual
53796.002023-06-147326Actual
10627120.002024-03-147326Budget
19952395.002024-12-147736Actual
538160.002023-06-147426Actual
10628200.002024-03-147426Budget
19953123.002024-12-147836Actual
539100.002023-06-147426Budget
10629168.002024-03-147426Actual
19954495.002024-12-148036Actual
54090.002023-06-147626Budget
10630107.002024-03-147626Actual
19955306.002024-12-148136Actual
541105.002023-06-147626Actual
10631100.002024-03-147626Budget
1995632.002024-12-148236Actual
542189.002023-06-147726Actual
10632193.002024-03-147726Actual
19957111.002024-12-148336Actual
543200.002023-06-147726Budget
10633200.002024-03-147726Budget
1995897.002024-12-148436Actual
54450.002023-06-147826Budget
1063460.002024-03-147826Budget
1995988.002024-12-148536Actual
54561.002023-06-147826Actual
1063562.002024-03-147826Actual
19960416.002024-12-148736Actual
546209.002023-06-148026Actual
10636211.002024-03-148026Actual
19961226.002024-12-148936Actual
547200.002023-06-148026Budget
10637200.002024-03-148026Budget
19962346.002024-12-149036Actual
548100.002023-06-148126Budget
10638100.002024-03-148126Budget
19963-277.002024-12-149136Actual
549129.002023-06-148126Actual
10639130.002024-03-148126Actual
19964462.002024-12-149236Actual
55013.002023-06-148226Actual
1064010.002024-03-148226Budget
1996511.002024-12-149636Actual
55110.002023-06-148226Budget
1064113.002024-03-148226Actual
1996618812.002024-12-146046Actual
55240.002023-06-148326Budget
1064246.002024-03-148326Actual
199672316.002024-12-146146Actual
55346.002023-06-148326Actual
1064350.002024-03-148326Budget
19968965.002024-12-146246Actual
55440.002023-06-148426Actual
1064440.002024-03-148426Budget
19969141.002024-12-146546Actual
55530.002023-06-148426Budget
1064541.002024-03-148426Actual
19970128.002024-12-146646Actual
55630.002023-06-148526Budget
1064640.002024-03-148526Budget
1997168.002024-12-146746Actual
55736.002023-06-148526Actual
1064737.002024-03-148526Actual
1997250.002024-12-146846Actual
558176.002023-06-148726Actual
10648176.002024-03-148726Actual
1997314.002024-12-146946Actual
559200.002023-06-148726Budget
10649200.002024-03-148726Budget
1997419.002024-12-147146Actual
56060.002023-06-148926Actual
1065062.002024-03-148926Actual
19975103.002024-12-147346Actual
56193.002023-06-149026Actual
1065195.002024-03-149026Actual
19976123.002024-12-147446Actual
562-74.002023-06-149126Actual
10652-76.002024-03-149126Actual
19977137.002024-12-147646Actual
563124.002023-06-149226Actual
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19978246.002024-12-147746Actual
56429.002023-06-149426Actual
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1997981.002024-12-147846Actual
5653.002023-06-149626Actual
106553.002024-03-149626Actual
19980314.002024-12-148046Actual
566308472.002023-06-141036Actual
10656572963.002024-03-141036Actual
19981195.002024-12-148146Actual
567176270.002023-06-141136Actual
10657385512.002024-03-141136Actual
1998220.002024-12-148246Actual
56822698.002023-06-146036Actual
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1998369.002024-12-148346Actual
56923000.002023-06-146036Budget
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1998461.002024-12-148446Actual
5702300.002023-06-146136Budget
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5712497.002023-06-146136Actual
106613000.002024-03-146136Budget
19986265.002024-12-148746Actual
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19987142.002024-12-148946Actual
5731700.002023-06-146236Budget
106632300.002024-03-146236Budget
19988218.002024-12-149046Actual
574380.002023-06-146536Budget
10664480.002024-03-146536Budget
19989-174.002024-12-149146Actual
575468.002023-06-146536Actual
10665515.002024-03-146536Actual
19990291.002024-12-149246Actual
576426.002023-06-146636Actual
10666468.002024-03-146636Actual
199917.002024-12-149646Actual
577380.002023-06-146636Budget
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1999211051.002024-12-146056Actual
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10668234.002024-03-146736Actual
199931247.002024-12-146156Actual
579211.002023-06-146736Actual
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19994793.002024-12-146256Actual
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19995104.002024-12-146556Actual
581200.002023-06-146836Budget
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1999749.002024-12-146756Actual
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58470.002023-06-147136Budget
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1999910.002024-12-146956Actual
585300.002023-06-147336Budget
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2000168.002024-12-147356Actual
587167.002023-06-147436Actual
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20002138.002024-12-147456Actual
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2000383.002024-12-147656Actual
589280.002023-06-147636Budget
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20004150.002024-12-147756Actual
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2000554.002024-12-147856Actual
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20006192.002024-12-148056Actual
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2002140975.002024-12-145666Actual
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2004278.002024-12-148366Actual
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20048-195.002024-12-149166Actual
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2005247500.002024-12-149966Actual
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20053147292.002024-12-1410166Actual
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20055353202.002024-12-14676Actual
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200569618.002024-12-14776Actual
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10732480.002024-03-148046Budget
200577064.002024-12-14876Actual
643380.002023-06-148046Budget
10733515.002024-03-148046Actual
2005852450.002024-12-141376Actual
644280.002023-06-148146Budget
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Generated 2026-07-14 22:50:27.035 UTC