[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
1056123442.002023-08-096016Actual
1988521700.002024-05-106016Actual
29558-147.002025-02-079156Actual
47120800.002022-11-086016Actual
1056223800.002023-08-096016Budget
198861782.002024-05-106116Actual
29559246.002025-02-079256Actual
47219800.002022-11-086016Budget
105632000.002023-08-096116Budget
198871336.002024-05-106216Actual
295607.002025-02-079656Actual
4731800.002022-11-086116Budget
105641924.002023-08-096116Actual
19888189.002024-05-106516Actual
2956112838.002025-02-075266Actual
4742080.002022-11-086116Actual
105651900.002023-08-096216Budget
19889172.002024-05-106616Actual
2956211004.002025-02-075366Actual
4751040.002022-11-086216Actual
105661924.002023-08-096216Actual
1989091.002024-05-106716Actual
29563257.002025-02-075466Actual
4761200.002022-11-086216Budget
10567380.002023-08-096516Budget
1989168.002024-05-106816Actual
2956453774.002025-02-075666Actual
477280.002022-11-086516Budget
10568338.002023-08-096516Actual
1989219.002024-05-106916Actual
295655502.002025-02-075766Actual
478218.002022-11-086516Actual
10569280.002023-08-096616Budget
1989329.002024-05-107116Actual
2956621642.002025-02-076066Actual
479198.002022-11-086616Actual
10570307.002023-08-096616Actual
19894137.002024-05-107316Actual
295672220.002025-02-076166Actual
480280.002022-11-086616Budget
10571200.002023-08-096716Budget
19895131.002024-05-107416Actual
295681777.002025-02-076266Actual
481100.002022-11-086716Budget
10572156.002023-08-096716Actual
19896178.002024-05-107616Actual
295692118.002025-02-076366Actual
482109.002022-11-086716Actual
10573100.002023-08-096816Budget
19897320.002024-05-107716Actual
29570365.002025-02-076566Actual
48378.002022-11-086816Actual
10574120.002023-08-096816Actual
19898104.002024-05-107816Actual
29571333.002025-02-076666Actual
484100.002022-11-086816Budget
1057534.002023-08-096916Actual
19899421.002024-05-108016Actual
29572165.002025-02-076766Actual
48522.002022-11-086916Actual
1057654.002023-08-097116Actual
19900260.002024-05-108116Actual
29573125.002025-02-076866Actual
48631.002022-11-087116Actual
1057780.002023-08-097116Budget
1990127.002024-05-108216Actual
2957437.002025-02-076966Actual
48760.002022-11-087116Budget
10578223.002023-08-097316Actual
1990295.002024-05-108316Actual
2957552.002025-02-077166Actual
488220.002022-11-087316Budget
10579220.002023-08-097316Budget
1990385.002024-05-108416Actual
29576212.002025-02-077266Actual
489169.002022-11-087316Actual
10580141.002023-08-097416Actual
1990476.002024-05-108516Actual
29577228.002025-02-077366Actual
490105.002022-11-087416Actual
10581100.002023-08-097416Budget
19905340.002024-05-108716Actual
29578167.002025-02-077466Actual
491100.002022-11-087416Budget
10582280.002023-08-097616Budget
19906196.002024-05-108916Actual
29579839.002025-02-077666Actual
492200.002022-11-087616Budget
10583260.002023-08-097616Actual
19907302.002024-05-109016Actual
29580464.002025-02-077766Actual
493237.002022-11-087616Actual
10584468.002023-08-097716Actual
19908-242.002024-05-109116Actual
29581127.002025-02-077866Actual
494426.002022-11-087716Actual
10585480.002023-08-097716Budget
19909403.002024-05-109216Actual
29582483.002025-02-078066Actual
495380.002022-11-087716Budget
10586140.002023-08-097816Actual
199109.002024-05-109616Actual
29583299.002025-02-078166Actual
496100.002022-11-087816Budget
10587100.002023-08-097816Budget
1991147133.002024-05-101226Actual
2958429.002025-02-078266Actual
497147.002022-11-087816Actual
10588546.002023-08-098016Actual
199129745.002024-05-106026Actual
29585102.002025-02-078366Actual
498584.002022-11-088016Actual
10589480.002023-08-098016Budget
199131000.002024-05-106126Actual
2958684.002025-02-078466Actual
499550.002022-11-088016Budget
10590338.002023-08-098116Actual
19914700.002024-05-106226Actual
2958781.002025-02-078566Actual
500280.002022-11-088116Budget
10591280.002023-08-098116Budget
1991596.002024-05-106526Actual
29588451.002025-02-078766Actual
501361.002022-11-088116Actual
1059234.002023-08-098216Actual
1991687.002024-05-106626Actual
29589213.002025-02-078966Actual
50238.002022-11-088216Actual
1059330.002023-08-098216Budget
1991746.002024-05-106726Actual
29590327.002025-02-079066Actual
50330.002022-11-088216Budget
10594100.002023-08-098316Budget
1991834.002024-05-106826Actual
29591-262.002025-02-079166Actual
504100.002022-11-088316Budget
10595120.002023-08-098316Actual
1991910.002024-05-106926Actual
29592436.002025-02-079266Actual
505133.002022-11-088316Actual
10596104.002023-08-098416Actual
1992015.002024-05-107126Actual
2959313.002025-02-079666Actual
506118.002022-11-088416Actual
1059790.002023-08-098416Budget
1992166.002024-05-107326Actual
29594662.002025-02-079766Actual
507100.002022-11-088416Budget
1059896.002023-08-098516Actual
19922130.002024-05-107426Actual
2959547500.002025-02-079966Actual
50890.002022-11-088516Budget
1059990.002023-08-098516Budget
1992381.002024-05-107626Actual
29596183407.002025-02-0710166Actual
509106.002022-11-088516Actual
10600480.002023-08-098716Budget
19924146.002024-05-107726Actual
29597238758.002025-02-07476Actual
510468.002022-11-088716Actual
10601468.002023-08-098716Actual
1992546.002024-05-107826Actual
29598442660.002025-02-07676Actual
511480.002022-11-088716Budget
10602156.002023-08-098916Actual
19926167.002024-05-108026Actual
2959912816.002025-02-07776Actual
512177.002022-11-088916Actual
10603240.002023-08-099016Actual
19927104.002024-05-108126Actual
296008853.002025-02-07876Actual
513273.002022-11-089016Actual
10604-192.002023-08-099116Actual
1992810.002024-05-108226Actual
2960171710.002025-02-071376Actual
514-218.002022-11-089116Actual
10605320.002023-08-099216Actual
1992936.002024-05-108326Actual
2960246479.002025-02-071476Actual
515364.002022-11-089216Actual
1060676.002023-08-099416Actual
1993030.002024-05-108426Actual
2960384990.002025-02-071576Actual
51682.002022-11-089416Actual
106078.002023-08-099616Actual
1993129.002024-05-108526Actual
2960417287.002025-02-071876Actual
5178.002022-11-089616Actual
1060858521.002023-08-091226Actual
19932151.002024-05-108726Actual
2960555087.002025-02-071976Actual
51838012.002022-11-081226Actual
106099300.002023-08-096026Budget
1993371.002024-05-108926Actual
2960617805.002025-02-072076Actual
5197800.002022-11-086026Actual
106109508.002023-08-096026Actual
19934109.002024-05-109026Actual
29607158561.002025-02-072176Actual
5206600.002022-11-086026Budget
10611950.002023-08-096126Budget
19935-87.002024-05-109126Actual
2960814830.002025-02-072276Actual
521550.002022-11-086126Budget
10612975.002023-08-096126Actual
19936145.002024-05-109226Actual
296096184.002025-02-072376Actual
522624.002022-11-086126Actual
10613850.002023-08-096226Budget
199374.002024-05-109626Actual
2961033556.002025-02-072476Actual
523780.002022-11-086226Actual
10614975.002023-08-096226Actual
19938791201.002024-05-101036Actual
2961126332.002025-02-072876Actual
524480.002022-11-086226Budget
10615200.002023-08-096526Budget
19939586074.002024-05-101136Actual
29612247386.002025-02-072976Actual
525100.002022-11-086526Budget
10616174.002023-08-096526Actual
1994030391.002024-05-106036Actual
29613151018.002025-02-073176Actual
526164.002022-11-086526Actual
10617100.002023-08-096626Budget
199413742.002024-05-106136Actual
2961438028.002025-02-073276Actual
527149.002022-11-086626Actual
10618157.002023-08-096626Actual
199421870.002024-05-106236Actual
2961533230.002025-02-073376Actual
528100.002022-11-086626Budget
1061978.002023-08-096726Actual
19943240.002024-05-106536Actual
2961631605.002025-02-073476Actual
52960.002022-11-086726Budget
1062080.002023-08-096726Budget
19944218.002024-05-106636Actual
29617136289.002025-02-073576Actual
53074.002022-11-086726Actual
1062150.002023-08-096826Budget
19945116.002024-05-106736Actual
29618122660.002025-02-073776Actual
53155.002022-11-086826Actual
1062259.002023-08-096826Actual
1994683.002024-05-106836Actual
2961938238.002025-02-073876Actual
53240.002022-11-086826Budget
1062317.002023-08-096926Actual
1994724.002024-05-106936Actual
29620168322.002025-02-073976Actual
53316.002022-11-086926Actual
1062440.002023-08-097126Budget
1994836.002024-05-107136Actual
2962138428.002025-02-074076Actual
53416.002022-11-087126Actual
1062525.002023-08-097126Actual
19949168.002024-05-107336Actual
296222331636.002025-02-074376Actual
53530.002022-11-087126Budget
10626101.002023-08-097326Actual
19950140.002024-05-107436Actual
2962328031.002025-02-074676Actual
536100.002022-11-087326Budget
10627120.002023-08-097326Budget
19951219.002024-05-107636Actual
2962425784.002025-02-0710076Actual
53796.002022-11-087326Actual
10628200.002023-08-097426Budget
19952395.002024-05-107736Actual
3055422793.002025-03-106016Actual
538160.002022-11-087426Actual
10629168.002023-08-097426Actual
19953123.002024-05-107836Actual
305551870.002025-03-106116Actual
539100.002022-11-087426Budget
10630107.002023-08-097626Actual
19954495.002024-05-108036Actual
305561637.002025-03-106216Actual
54090.002022-11-087626Budget
10631100.002023-08-097626Budget
19955306.002024-05-108136Actual
30557315.002025-03-106516Actual
541105.002022-11-087626Actual
10632193.002023-08-097726Actual
1995632.002024-05-108236Actual
30558287.002025-03-106616Actual
542189.002022-11-087726Actual
10633200.002023-08-097726Budget
19957111.002024-05-108336Actual
30559145.002025-03-106716Actual
543200.002022-11-087726Budget
1063460.002023-08-097826Budget
1995897.002024-05-108436Actual
30560110.002025-03-106816Actual
54450.002022-11-087826Budget
1063562.002023-08-097826Actual
1995988.002024-05-108536Actual
3056132.002025-03-106916Actual
54561.002022-11-087826Actual
10636211.002023-08-098026Actual
19960416.002024-05-108736Actual
3056246.002025-03-107116Actual
546209.002022-11-088026Actual
10637200.002023-08-098026Budget
19961226.002024-05-108936Actual
30563208.002025-03-107316Actual
547200.002022-11-088026Budget
10638100.002023-08-098126Budget
19962346.002024-05-109036Actual
30564152.002025-03-107416Actual
548100.002022-11-088126Budget
10639130.002023-08-098126Actual
19963-277.002024-05-109136Actual
30565248.002025-03-107616Actual
549129.002022-11-088126Actual
1064010.002023-08-098226Budget
19964462.002024-05-109236Actual
30566446.002025-03-107716Actual
55013.002022-11-088226Actual
1064113.002023-08-098226Actual
1996511.002024-05-109636Actual
30567134.002025-03-107816Actual
55110.002022-11-088226Budget
1064246.002023-08-098326Actual
1996618812.002024-05-106046Actual
30568557.002025-03-108016Actual
55240.002022-11-088326Budget
1064350.002023-08-098326Budget
199672316.002024-05-106146Actual
30569344.002025-03-108116Actual
55346.002022-11-088326Actual
1064440.002023-08-098426Budget
19968965.002024-05-106246Actual
3057036.002025-03-108216Actual
55440.002022-11-088426Actual
1064541.002023-08-098426Actual
19969141.002024-05-106546Actual
30571125.002025-03-108316Actual
55530.002022-11-088426Budget
1064640.002023-08-098526Budget
19970128.002024-05-106646Actual
30572112.002025-03-108416Actual
55630.002022-11-088526Budget
1064737.002023-08-098526Actual
1997168.002024-05-106746Actual
30573100.002025-03-108516Actual
55736.002022-11-088526Actual
10648176.002023-08-098726Actual
1997250.002024-05-106846Actual
30574451.002025-03-108716Actual
558176.002022-11-088726Actual
10649200.002023-08-098726Budget
1997314.002024-05-106946Actual
30575284.002025-03-108916Actual
559200.002022-11-088726Budget
1065062.002023-08-098926Actual
1997419.002024-05-107146Actual
30576436.002025-03-109016Actual
56060.002022-11-088926Actual
1065195.002023-08-099026Actual
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30577-349.002025-03-109116Actual
56193.002022-11-089026Actual
10652-76.002023-08-099126Actual
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562-74.002022-11-089126Actual
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3057913.002025-03-109616Actual
563124.002022-11-089226Actual
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56429.002022-11-089426Actual
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305821003.002025-03-106126Actual
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19981195.002024-05-108146Actual
30583501.002025-03-106226Actual
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1998220.002024-05-108246Actual
30584109.002025-03-106526Actual
56822698.002022-11-086036Actual
1065928500.002023-08-096036Budget
1998369.002024-05-108346Actual
3058599.002025-03-106626Actual
56923000.002022-11-086036Budget
106603645.002023-08-096136Actual
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3058653.002025-03-106726Actual
5702300.002022-11-086136Budget
106613000.002023-08-096136Budget
1998555.002024-05-108546Actual
3058739.002025-03-106826Actual
5712497.002022-11-086136Actual
106623037.002023-08-096236Actual
19986265.002024-05-108746Actual
3058811.002025-03-106926Actual
5722042.002022-11-086236Actual
106632300.002023-08-096236Budget
19987142.002024-05-108946Actual
3058915.002025-03-107126Actual
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10664480.002023-08-096536Budget
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3059081.002025-03-107326Actual
574380.002022-11-086536Budget
10665515.002023-08-096536Actual
19989-174.002024-05-109146Actual
30591108.002025-03-107426Actual
575468.002022-11-086536Actual
10666468.002023-08-096636Actual
19990291.002024-05-109246Actual
30592107.002025-03-107626Actual
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10667380.002023-08-096636Budget
199917.002024-05-109646Actual
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1999211051.002024-05-106056Actual
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578200.002022-11-086736Budget
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199931247.002024-05-106156Actual
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579211.002022-11-086736Actual
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19994793.002024-05-106256Actual
30596162.002025-03-108126Actual
580158.002022-11-086836Actual
10671200.002023-08-096836Budget
19995104.002024-05-106556Actual
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581200.002022-11-086836Budget
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1999695.002024-05-106656Actual
3059860.002025-03-108326Actual
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1067376.002023-08-097136Actual
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3059953.002025-03-108426Actual
58335.002022-11-087136Actual
1067480.002023-08-097136Budget
1999835.002024-05-106856Actual
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58470.002022-11-087136Budget
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1999910.002024-05-106956Actual
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585300.002022-11-087336Budget
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2000015.002024-05-107156Actual
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2000168.002024-05-107356Actual
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20002138.002024-05-107456Actual
30604-166.002025-03-109126Actual
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30605276.002025-03-109226Actual
589280.002022-11-087636Budget
10680280.002023-08-097636Budget
20004150.002024-05-107756Actual
306066.002025-03-109626Actual
590310.002022-11-087636Actual
10681550.002023-08-097736Budget
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306072306269.002025-03-101036Actual
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10682579.002023-08-097736Actual
20006192.002024-05-108056Actual
306081495580.002025-03-101136Actual
592550.002022-11-087736Budget
10683200.002023-08-097836Budget
20007119.002024-05-108156Actual
3060925768.002025-03-106036Actual
593200.002022-11-087836Budget
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2000813.002024-05-108256Actual
306102379.002025-03-106136Actual
594154.002022-11-087836Actual
10685550.002023-08-098036Budget
2000943.002024-05-108356Actual
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10686632.002023-08-098036Actual
2001039.002024-05-108456Actual
30612249.002025-03-106536Actual
596550.002022-11-088036Budget
10687380.002023-08-098136Budget
2001135.002024-05-108556Actual
30613225.002025-03-106636Actual
597380.002022-11-088136Budget
10688391.002023-08-098136Actual
20012151.002024-05-108756Actual
30614121.002025-03-106736Actual
598372.002022-11-088136Actual
1068940.002023-08-098236Budget
2001392.002024-05-108956Actual
3061587.002025-03-106836Actual
59937.002022-11-088236Actual
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Generated 2025-12-08 20:23:30.010 UTC