[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
1056123442.002024-01-286016Actual
1988521700.002024-10-296016Actual
29558-147.002025-07-299156Actual
47120800.002023-04-296016Actual
1056223800.002024-01-286016Budget
198861782.002024-10-296116Actual
29559246.002025-07-299256Actual
47219800.002023-04-296016Budget
105632000.002024-01-286116Budget
198871336.002024-10-296216Actual
295607.002025-07-299656Actual
4731800.002023-04-296116Budget
105641924.002024-01-286116Actual
19888189.002024-10-296516Actual
2956112838.002025-07-295266Actual
4742080.002023-04-296116Actual
105651900.002024-01-286216Budget
19889172.002024-10-296616Actual
2956211004.002025-07-295366Actual
4751040.002023-04-296216Actual
105661924.002024-01-286216Actual
1989091.002024-10-296716Actual
29563257.002025-07-295466Actual
4761200.002023-04-296216Budget
10567380.002024-01-286516Budget
1989168.002024-10-296816Actual
2956453774.002025-07-295666Actual
477280.002023-04-296516Budget
10568338.002024-01-286516Actual
1989219.002024-10-296916Actual
295655502.002025-07-295766Actual
478218.002023-04-296516Actual
10569280.002024-01-286616Budget
1989329.002024-10-297116Actual
2956621642.002025-07-296066Actual
479198.002023-04-296616Actual
10570307.002024-01-286616Actual
19894137.002024-10-297316Actual
295672220.002025-07-296166Actual
480280.002023-04-296616Budget
10571200.002024-01-286716Budget
19895131.002024-10-297416Actual
295681777.002025-07-296266Actual
481100.002023-04-296716Budget
10572156.002024-01-286716Actual
19896178.002024-10-297616Actual
295692118.002025-07-296366Actual
482109.002023-04-296716Actual
10573100.002024-01-286816Budget
19897320.002024-10-297716Actual
29570365.002025-07-296566Actual
48378.002023-04-296816Actual
10574120.002024-01-286816Actual
19898104.002024-10-297816Actual
29571333.002025-07-296666Actual
484100.002023-04-296816Budget
1057534.002024-01-286916Actual
19899421.002024-10-298016Actual
29572165.002025-07-296766Actual
48522.002023-04-296916Actual
1057654.002024-01-287116Actual
19900260.002024-10-298116Actual
29573125.002025-07-296866Actual
48631.002023-04-297116Actual
1057780.002024-01-287116Budget
1990127.002024-10-298216Actual
2957437.002025-07-296966Actual
48760.002023-04-297116Budget
10578223.002024-01-287316Actual
1990295.002024-10-298316Actual
2957552.002025-07-297166Actual
488220.002023-04-297316Budget
10579220.002024-01-287316Budget
1990385.002024-10-298416Actual
29576212.002025-07-297266Actual
489169.002023-04-297316Actual
10580141.002024-01-287416Actual
1990476.002024-10-298516Actual
29577228.002025-07-297366Actual
490105.002023-04-297416Actual
10581100.002024-01-287416Budget
19905340.002024-10-298716Actual
29578167.002025-07-297466Actual
491100.002023-04-297416Budget
10582280.002024-01-287616Budget
19906196.002024-10-298916Actual
29579839.002025-07-297666Actual
492200.002023-04-297616Budget
10583260.002024-01-287616Actual
19907302.002024-10-299016Actual
29580464.002025-07-297766Actual
493237.002023-04-297616Actual
10584468.002024-01-287716Actual
19908-242.002024-10-299116Actual
29581127.002025-07-297866Actual
494426.002023-04-297716Actual
10585480.002024-01-287716Budget
19909403.002024-10-299216Actual
29582483.002025-07-298066Actual
495380.002023-04-297716Budget
10586140.002024-01-287816Actual
199109.002024-10-299616Actual
29583299.002025-07-298166Actual
496100.002023-04-297816Budget
10587100.002024-01-287816Budget
1991147133.002024-10-291226Actual
2958429.002025-07-298266Actual
497147.002023-04-297816Actual
10588546.002024-01-288016Actual
199129745.002024-10-296026Actual
29585102.002025-07-298366Actual
498584.002023-04-298016Actual
10589480.002024-01-288016Budget
199131000.002024-10-296126Actual
2958684.002025-07-298466Actual
499550.002023-04-298016Budget
10590338.002024-01-288116Actual
19914700.002024-10-296226Actual
2958781.002025-07-298566Actual
500280.002023-04-298116Budget
10591280.002024-01-288116Budget
1991596.002024-10-296526Actual
29588451.002025-07-298766Actual
501361.002023-04-298116Actual
1059234.002024-01-288216Actual
1991687.002024-10-296626Actual
29589213.002025-07-298966Actual
50238.002023-04-298216Actual
1059330.002024-01-288216Budget
1991746.002024-10-296726Actual
29590327.002025-07-299066Actual
50330.002023-04-298216Budget
10594100.002024-01-288316Budget
1991834.002024-10-296826Actual
29591-262.002025-07-299166Actual
504100.002023-04-298316Budget
10595120.002024-01-288316Actual
1991910.002024-10-296926Actual
29592436.002025-07-299266Actual
505133.002023-04-298316Actual
10596104.002024-01-288416Actual
1992015.002024-10-297126Actual
2959313.002025-07-299666Actual
506118.002023-04-298416Actual
1059790.002024-01-288416Budget
1992166.002024-10-297326Actual
29594662.002025-07-299766Actual
507100.002023-04-298416Budget
1059896.002024-01-288516Actual
19922130.002024-10-297426Actual
2959547500.002025-07-299966Actual
50890.002023-04-298516Budget
1059990.002024-01-288516Budget
1992381.002024-10-297626Actual
29596183407.002025-07-2910166Actual
509106.002023-04-298516Actual
10600480.002024-01-288716Budget
19924146.002024-10-297726Actual
29597238758.002025-07-29476Actual
510468.002023-04-298716Actual
10601468.002024-01-288716Actual
1992546.002024-10-297826Actual
29598442660.002025-07-29676Actual
511480.002023-04-298716Budget
10602156.002024-01-288916Actual
19926167.002024-10-298026Actual
2959912816.002025-07-29776Actual
512177.002023-04-298916Actual
10603240.002024-01-289016Actual
19927104.002024-10-298126Actual
296008853.002025-07-29876Actual
513273.002023-04-299016Actual
10604-192.002024-01-289116Actual
1992810.002024-10-298226Actual
2960171710.002025-07-291376Actual
514-218.002023-04-299116Actual
10605320.002024-01-289216Actual
1992936.002024-10-298326Actual
2960246479.002025-07-291476Actual
515364.002023-04-299216Actual
1060676.002024-01-289416Actual
1993030.002024-10-298426Actual
2960384990.002025-07-291576Actual
51682.002023-04-299416Actual
106078.002024-01-289616Actual
1993129.002024-10-298526Actual
2960417287.002025-07-291876Actual
5178.002023-04-299616Actual
1060858521.002024-01-281226Actual
19932151.002024-10-298726Actual
2960555087.002025-07-291976Actual
51838012.002023-04-291226Actual
106099300.002024-01-286026Budget
1993371.002024-10-298926Actual
2960617805.002025-07-292076Actual
5197800.002023-04-296026Actual
106109508.002024-01-286026Actual
19934109.002024-10-299026Actual
29607158561.002025-07-292176Actual
5206600.002023-04-296026Budget
10611950.002024-01-286126Budget
19935-87.002024-10-299126Actual
2960814830.002025-07-292276Actual
521550.002023-04-296126Budget
10612975.002024-01-286126Actual
19936145.002024-10-299226Actual
296096184.002025-07-292376Actual
522624.002023-04-296126Actual
10613850.002024-01-286226Budget
199374.002024-10-299626Actual
2961033556.002025-07-292476Actual
523780.002023-04-296226Actual
10614975.002024-01-286226Actual
19938791201.002024-10-291036Actual
2961126332.002025-07-292876Actual
524480.002023-04-296226Budget
10615200.002024-01-286526Budget
19939586074.002024-10-291136Actual
29612247386.002025-07-292976Actual
525100.002023-04-296526Budget
10616174.002024-01-286526Actual
1994030391.002024-10-296036Actual
29613151018.002025-07-293176Actual
526164.002023-04-296526Actual
10617100.002024-01-286626Budget
199413742.002024-10-296136Actual
2961438028.002025-07-293276Actual
527149.002023-04-296626Actual
10618157.002024-01-286626Actual
199421870.002024-10-296236Actual
2961533230.002025-07-293376Actual
528100.002023-04-296626Budget
1061978.002024-01-286726Actual
19943240.002024-10-296536Actual
2961631605.002025-07-293476Actual
52960.002023-04-296726Budget
1062080.002024-01-286726Budget
19944218.002024-10-296636Actual
29617136289.002025-07-293576Actual
53074.002023-04-296726Actual
1062150.002024-01-286826Budget
19945116.002024-10-296736Actual
29618122660.002025-07-293776Actual
53155.002023-04-296826Actual
1062259.002024-01-286826Actual
1994683.002024-10-296836Actual
2961938238.002025-07-293876Actual
53240.002023-04-296826Budget
1062317.002024-01-286926Actual
1994724.002024-10-296936Actual
29620168322.002025-07-293976Actual
53316.002023-04-296926Actual
1062440.002024-01-287126Budget
1994836.002024-10-297136Actual
2962138428.002025-07-294076Actual
53416.002023-04-297126Actual
1062525.002024-01-287126Actual
19949168.002024-10-297336Actual
296222331636.002025-07-294376Actual
53530.002023-04-297126Budget
10626101.002024-01-287326Actual
19950140.002024-10-297436Actual
2962328031.002025-07-294676Actual
536100.002023-04-297326Budget
10627120.002024-01-287326Budget
19951219.002024-10-297636Actual
2962425784.002025-07-2910076Actual
53796.002023-04-297326Actual
10628200.002024-01-287426Budget
19952395.002024-10-297736Actual
3055422793.002025-08-296016Actual
538160.002023-04-297426Actual
10629168.002024-01-287426Actual
19953123.002024-10-297836Actual
305551870.002025-08-296116Actual
539100.002023-04-297426Budget
10630107.002024-01-287626Actual
19954495.002024-10-298036Actual
305561637.002025-08-296216Actual
54090.002023-04-297626Budget
10631100.002024-01-287626Budget
19955306.002024-10-298136Actual
30557315.002025-08-296516Actual
541105.002023-04-297626Actual
10632193.002024-01-287726Actual
1995632.002024-10-298236Actual
30558287.002025-08-296616Actual
542189.002023-04-297726Actual
10633200.002024-01-287726Budget
19957111.002024-10-298336Actual
30559145.002025-08-296716Actual
543200.002023-04-297726Budget
1063460.002024-01-287826Budget
1995897.002024-10-298436Actual
30560110.002025-08-296816Actual
54450.002023-04-297826Budget
1063562.002024-01-287826Actual
1995988.002024-10-298536Actual
3056132.002025-08-296916Actual
54561.002023-04-297826Actual
10636211.002024-01-288026Actual
19960416.002024-10-298736Actual
3056246.002025-08-297116Actual
546209.002023-04-298026Actual
10637200.002024-01-288026Budget
19961226.002024-10-298936Actual
30563208.002025-08-297316Actual
547200.002023-04-298026Budget
10638100.002024-01-288126Budget
19962346.002024-10-299036Actual
30564152.002025-08-297416Actual
548100.002023-04-298126Budget
10639130.002024-01-288126Actual
19963-277.002024-10-299136Actual
30565248.002025-08-297616Actual
549129.002023-04-298126Actual
1064010.002024-01-288226Budget
19964462.002024-10-299236Actual
30566446.002025-08-297716Actual
55013.002023-04-298226Actual
1064113.002024-01-288226Actual
1996511.002024-10-299636Actual
30567134.002025-08-297816Actual
55110.002023-04-298226Budget
1064246.002024-01-288326Actual
1996618812.002024-10-296046Actual
30568557.002025-08-298016Actual
55240.002023-04-298326Budget
1064350.002024-01-288326Budget
199672316.002024-10-296146Actual
30569344.002025-08-298116Actual
55346.002023-04-298326Actual
1064440.002024-01-288426Budget
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3057036.002025-08-298216Actual
55440.002023-04-298426Actual
1064541.002024-01-288426Actual
19969141.002024-10-296546Actual
30571125.002025-08-298316Actual
55530.002023-04-298426Budget
1064640.002024-01-288526Budget
19970128.002024-10-296646Actual
30572112.002025-08-298416Actual
55630.002023-04-298526Budget
1064737.002024-01-288526Actual
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30573100.002025-08-298516Actual
55736.002023-04-298526Actual
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1997250.002024-10-296846Actual
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558176.002023-04-298726Actual
10649200.002024-01-288726Budget
1997314.002024-10-296946Actual
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559200.002023-04-298726Budget
1065062.002024-01-288926Actual
1997419.002024-10-297146Actual
30576436.002025-08-299016Actual
56060.002023-04-298926Actual
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563124.002023-04-299226Actual
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1998369.002024-10-298346Actual
3058599.002025-08-296626Actual
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106603645.002024-01-286136Actual
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574380.002023-04-296536Budget
10665515.002024-01-286536Actual
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575468.002023-04-296536Actual
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19990291.002024-10-299246Actual
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1999211051.002024-10-296056Actual
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19995104.002024-10-296556Actual
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20002138.002024-10-297456Actual
30604-166.002025-08-299126Actual
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2000383.002024-10-297656Actual
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589280.002023-04-297636Budget
10680280.002024-01-287636Budget
20004150.002024-10-297756Actual
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10681550.002024-01-287736Budget
2000554.002024-10-297856Actual
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591558.002023-04-297736Actual
10682579.002024-01-287736Actual
20006192.002024-10-298056Actual
306081495580.002025-08-291136Actual
592550.002023-04-297736Budget
10683200.002024-01-287836Budget
20007119.002024-10-298156Actual
3060925768.002025-08-296036Actual
593200.002023-04-297836Budget
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2000813.002024-10-298256Actual
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594154.002023-04-297836Actual
10685550.002024-01-288036Budget
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2001039.002024-10-298456Actual
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596550.002023-04-298036Budget
10687380.002024-01-288136Budget
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30613225.002025-08-296636Actual
597380.002023-04-298136Budget
10688391.002024-01-288136Actual
20012151.002024-10-298756Actual
30614121.002025-08-296736Actual
598372.002023-04-298136Actual
1068940.002024-01-288236Budget
2001392.002024-10-298956Actual
3061587.002025-08-296836Actual
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Generated 2026-05-29 18:36:22.487 UTC