[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   

8688 items

NOTE: Only 1000 elements of total 8688 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1988521700.002024-05-136016Actual
47120800.002022-11-116016Actual
1056123442.002023-08-126016Actual
198861782.002024-05-136116Actual
47219800.002022-11-116016Budget
1056223800.002023-08-126016Budget
198871336.002024-05-136216Actual
4731800.002022-11-116116Budget
105632000.002023-08-126116Budget
19888189.002024-05-136516Actual
4742080.002022-11-116116Actual
105641924.002023-08-126116Actual
19889172.002024-05-136616Actual
4751040.002022-11-116216Actual
105651900.002023-08-126216Budget
1989091.002024-05-136716Actual
4761200.002022-11-116216Budget
105661924.002023-08-126216Actual
1989168.002024-05-136816Actual
477280.002022-11-116516Budget
10567380.002023-08-126516Budget
1989219.002024-05-136916Actual
478218.002022-11-116516Actual
10568338.002023-08-126516Actual
1989329.002024-05-137116Actual
479198.002022-11-116616Actual
10569280.002023-08-126616Budget
19894137.002024-05-137316Actual
480280.002022-11-116616Budget
10570307.002023-08-126616Actual
19895131.002024-05-137416Actual
481100.002022-11-116716Budget
10571200.002023-08-126716Budget
19896178.002024-05-137616Actual
482109.002022-11-116716Actual
10572156.002023-08-126716Actual
19897320.002024-05-137716Actual
48378.002022-11-116816Actual
10573100.002023-08-126816Budget
19898104.002024-05-137816Actual
484100.002022-11-116816Budget
10574120.002023-08-126816Actual
19899421.002024-05-138016Actual
48522.002022-11-116916Actual
1057534.002023-08-126916Actual
19900260.002024-05-138116Actual
48631.002022-11-117116Actual
1057654.002023-08-127116Actual
1990127.002024-05-138216Actual
48760.002022-11-117116Budget
1057780.002023-08-127116Budget
1990295.002024-05-138316Actual
488220.002022-11-117316Budget
10578223.002023-08-127316Actual
1990385.002024-05-138416Actual
489169.002022-11-117316Actual
10579220.002023-08-127316Budget
1990476.002024-05-138516Actual
490105.002022-11-117416Actual
10580141.002023-08-127416Actual
19905340.002024-05-138716Actual
491100.002022-11-117416Budget
10581100.002023-08-127416Budget
19906196.002024-05-138916Actual
492200.002022-11-117616Budget
10582280.002023-08-127616Budget
19907302.002024-05-139016Actual
493237.002022-11-117616Actual
10583260.002023-08-127616Actual
19908-242.002024-05-139116Actual
494426.002022-11-117716Actual
10584468.002023-08-127716Actual
19909403.002024-05-139216Actual
495380.002022-11-117716Budget
10585480.002023-08-127716Budget
199109.002024-05-139616Actual
496100.002022-11-117816Budget
10586140.002023-08-127816Actual
1991147133.002024-05-131226Actual
497147.002022-11-117816Actual
10587100.002023-08-127816Budget
199129745.002024-05-136026Actual
498584.002022-11-118016Actual
10588546.002023-08-128016Actual
199131000.002024-05-136126Actual
499550.002022-11-118016Budget
10589480.002023-08-128016Budget
19914700.002024-05-136226Actual
500280.002022-11-118116Budget
10590338.002023-08-128116Actual
1991596.002024-05-136526Actual
501361.002022-11-118116Actual
10591280.002023-08-128116Budget
1991687.002024-05-136626Actual
50238.002022-11-118216Actual
1059234.002023-08-128216Actual
1991746.002024-05-136726Actual
50330.002022-11-118216Budget
1059330.002023-08-128216Budget
1991834.002024-05-136826Actual
504100.002022-11-118316Budget
10594100.002023-08-128316Budget
1991910.002024-05-136926Actual
505133.002022-11-118316Actual
10595120.002023-08-128316Actual
1992015.002024-05-137126Actual
506118.002022-11-118416Actual
10596104.002023-08-128416Actual
1992166.002024-05-137326Actual
507100.002022-11-118416Budget
1059790.002023-08-128416Budget
19922130.002024-05-137426Actual
50890.002022-11-118516Budget
1059896.002023-08-128516Actual
1992381.002024-05-137626Actual
509106.002022-11-118516Actual
1059990.002023-08-128516Budget
19924146.002024-05-137726Actual
510468.002022-11-118716Actual
10600480.002023-08-128716Budget
1992546.002024-05-137826Actual
511480.002022-11-118716Budget
10601468.002023-08-128716Actual
19926167.002024-05-138026Actual
512177.002022-11-118916Actual
10602156.002023-08-128916Actual
19927104.002024-05-138126Actual
513273.002022-11-119016Actual
10603240.002023-08-129016Actual
1992810.002024-05-138226Actual
514-218.002022-11-119116Actual
10604-192.002023-08-129116Actual
1992936.002024-05-138326Actual
515364.002022-11-119216Actual
10605320.002023-08-129216Actual
1993030.002024-05-138426Actual
51682.002022-11-119416Actual
1060676.002023-08-129416Actual
1993129.002024-05-138526Actual
5178.002022-11-119616Actual
106078.002023-08-129616Actual
19932151.002024-05-138726Actual
51838012.002022-11-111226Actual
1060858521.002023-08-121226Actual
1993371.002024-05-138926Actual
5197800.002022-11-116026Actual
106099300.002023-08-126026Budget
19934109.002024-05-139026Actual
5206600.002022-11-116026Budget
106109508.002023-08-126026Actual
19935-87.002024-05-139126Actual
521550.002022-11-116126Budget
10611950.002023-08-126126Budget
19936145.002024-05-139226Actual
522624.002022-11-116126Actual
10612975.002023-08-126126Actual
199374.002024-05-139626Actual
523780.002022-11-116226Actual
10613850.002023-08-126226Budget
19938791201.002024-05-131036Actual
524480.002022-11-116226Budget
10614975.002023-08-126226Actual
19939586074.002024-05-131136Actual
525100.002022-11-116526Budget
10615200.002023-08-126526Budget
1994030391.002024-05-136036Actual
526164.002022-11-116526Actual
10616174.002023-08-126526Actual
199413742.002024-05-136136Actual
527149.002022-11-116626Actual
10617100.002023-08-126626Budget
199421870.002024-05-136236Actual
528100.002022-11-116626Budget
10618157.002023-08-126626Actual
19943240.002024-05-136536Actual
52960.002022-11-116726Budget
1061978.002023-08-126726Actual
19944218.002024-05-136636Actual
53074.002022-11-116726Actual
1062080.002023-08-126726Budget
19945116.002024-05-136736Actual
53155.002022-11-116826Actual
1062150.002023-08-126826Budget
1994683.002024-05-136836Actual
53240.002022-11-116826Budget
1062259.002023-08-126826Actual
1994724.002024-05-136936Actual
53316.002022-11-116926Actual
1062317.002023-08-126926Actual
1994836.002024-05-137136Actual
53416.002022-11-117126Actual
1062440.002023-08-127126Budget
19949168.002024-05-137336Actual
53530.002022-11-117126Budget
1062525.002023-08-127126Actual
19950140.002024-05-137436Actual
536100.002022-11-117326Budget
10626101.002023-08-127326Actual
19951219.002024-05-137636Actual
53796.002022-11-117326Actual
10627120.002023-08-127326Budget
19952395.002024-05-137736Actual
538160.002022-11-117426Actual
10628200.002023-08-127426Budget
19953123.002024-05-137836Actual
539100.002022-11-117426Budget
10629168.002023-08-127426Actual
19954495.002024-05-138036Actual
54090.002022-11-117626Budget
10630107.002023-08-127626Actual
19955306.002024-05-138136Actual
541105.002022-11-117626Actual
10631100.002023-08-127626Budget
1995632.002024-05-138236Actual
542189.002022-11-117726Actual
10632193.002023-08-127726Actual
19957111.002024-05-138336Actual
543200.002022-11-117726Budget
10633200.002023-08-127726Budget
1995897.002024-05-138436Actual
54450.002022-11-117826Budget
1063460.002023-08-127826Budget
1995988.002024-05-138536Actual
54561.002022-11-117826Actual
1063562.002023-08-127826Actual
19960416.002024-05-138736Actual
546209.002022-11-118026Actual
10636211.002023-08-128026Actual
19961226.002024-05-138936Actual
547200.002022-11-118026Budget
10637200.002023-08-128026Budget
19962346.002024-05-139036Actual
548100.002022-11-118126Budget
10638100.002023-08-128126Budget
19963-277.002024-05-139136Actual
549129.002022-11-118126Actual
10639130.002023-08-128126Actual
19964462.002024-05-139236Actual
55013.002022-11-118226Actual
1064010.002023-08-128226Budget
1996511.002024-05-139636Actual
55110.002022-11-118226Budget
1064113.002023-08-128226Actual
1996618812.002024-05-136046Actual
55240.002022-11-118326Budget
1064246.002023-08-128326Actual
199672316.002024-05-136146Actual
55346.002022-11-118326Actual
1064350.002023-08-128326Budget
19968965.002024-05-136246Actual
55440.002022-11-118426Actual
1064440.002023-08-128426Budget
19969141.002024-05-136546Actual
55530.002022-11-118426Budget
1064541.002023-08-128426Actual
19970128.002024-05-136646Actual
55630.002022-11-118526Budget
1064640.002023-08-128526Budget
1997168.002024-05-136746Actual
55736.002022-11-118526Actual
1064737.002023-08-128526Actual
1997250.002024-05-136846Actual
558176.002022-11-118726Actual
10648176.002023-08-128726Actual
1997314.002024-05-136946Actual
559200.002022-11-118726Budget
10649200.002023-08-128726Budget
1997419.002024-05-137146Actual
56060.002022-11-118926Actual
1065062.002023-08-128926Actual
19975103.002024-05-137346Actual
56193.002022-11-119026Actual
1065195.002023-08-129026Actual
19976123.002024-05-137446Actual
562-74.002022-11-119126Actual
10652-76.002023-08-129126Actual
19977137.002024-05-137646Actual
563124.002022-11-119226Actual
10653127.002023-08-129226Actual
19978246.002024-05-137746Actual
56429.002022-11-119426Actual
1065429.002023-08-129426Actual
1997981.002024-05-137846Actual
5653.002022-11-119626Actual
106553.002023-08-129626Actual
19980314.002024-05-138046Actual
566308472.002022-11-111036Actual
10656572963.002023-08-121036Actual
19981195.002024-05-138146Actual
567176270.002022-11-111136Actual
10657385512.002023-08-121136Actual
1998220.002024-05-138246Actual
56822698.002022-11-116036Actual
1065829601.002023-08-126036Actual
1998369.002024-05-138346Actual
56923000.002022-11-116036Budget
1065928500.002023-08-126036Budget
1998461.002024-05-138446Actual
5702300.002022-11-116136Budget
106603645.002023-08-126136Actual
1998555.002024-05-138546Actual
5712497.002022-11-116136Actual
106613000.002023-08-126136Budget
19986265.002024-05-138746Actual
5722042.002022-11-116236Actual
106623037.002023-08-126236Actual
19987142.002024-05-138946Actual
5731700.002022-11-116236Budget
106632300.002023-08-126236Budget
19988218.002024-05-139046Actual
574380.002022-11-116536Budget
10664480.002023-08-126536Budget
19989-174.002024-05-139146Actual
575468.002022-11-116536Actual
10665515.002023-08-126536Actual
19990291.002024-05-139246Actual
576426.002022-11-116636Actual
10666468.002023-08-126636Actual
199917.002024-05-139646Actual
577380.002022-11-116636Budget
10667380.002023-08-126636Budget
1999211051.002024-05-136056Actual
578200.002022-11-116736Budget
10668234.002023-08-126736Actual
199931247.002024-05-136156Actual
579211.002022-11-116736Actual
10669200.002023-08-126736Budget
19994793.002024-05-136256Actual
580158.002022-11-116836Actual
10670176.002023-08-126836Actual
19995104.002024-05-136556Actual
581200.002022-11-116836Budget
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1999695.002024-05-136656Actual
58247.002022-11-116936Actual
1067252.002023-08-126936Actual
1999749.002024-05-136756Actual
58335.002022-11-117136Actual
1067376.002023-08-127136Actual
1999835.002024-05-136856Actual
58470.002022-11-117136Budget
1067480.002023-08-127136Budget
1999910.002024-05-136956Actual
585300.002022-11-117336Budget
10675300.002023-08-127336Budget
2000015.002024-05-137156Actual
586281.002022-11-117336Actual
10676304.002023-08-127336Actual
2000168.002024-05-137356Actual
587167.002022-11-117436Actual
10677100.002023-08-127436Budget
20002138.002024-05-137456Actual
588100.002022-11-117436Budget
10678181.002023-08-127436Actual
2000383.002024-05-137656Actual
589280.002022-11-117636Budget
10679322.002023-08-127636Actual
20004150.002024-05-137756Actual
590310.002022-11-117636Actual
10680280.002023-08-127636Budget
2000554.002024-05-137856Actual
591558.002022-11-117736Actual
10681550.002023-08-127736Budget
20006192.002024-05-138056Actual
592550.002022-11-117736Budget
10682579.002023-08-127736Actual
20007119.002024-05-138156Actual
593200.002022-11-117836Budget
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2000813.002024-05-138256Actual
594154.002022-11-117836Actual
10684159.002023-08-127836Actual
2000943.002024-05-138356Actual
595602.002022-11-118036Actual
10685550.002023-08-128036Budget
2001039.002024-05-138456Actual
596550.002022-11-118036Budget
10686632.002023-08-128036Actual
2001135.002024-05-138556Actual
597380.002022-11-118136Budget
10687380.002023-08-128136Budget
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598372.002022-11-118136Actual
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200174.002024-05-139656Actual
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2002140975.002024-05-135666Actual
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200227364.002024-05-135766Actual
608480.002022-11-118736Budget
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2002320294.002024-05-136066Actual
609168.002022-11-118936Actual
10699186.002023-08-128936Actual
200241874.002024-05-136166Actual
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10700286.002023-08-129036Actual
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611-207.002022-11-119136Actual
10701-229.002023-08-129136Actual
200261237.002024-05-136366Actual
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20027235.002024-05-136566Actual
61384.002022-11-119436Actual
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20028214.002024-05-136666Actual
6149.002022-11-119636Actual
107049.002023-08-129636Actual
20029108.002024-05-136766Actual
61516692.002022-11-116046Actual
1070520930.002023-08-126046Actual
2003081.002024-05-136866Actual
61617200.002022-11-116046Budget
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2003124.002024-05-136966Actual
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2003235.002024-05-137166Actual
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20033247.002024-05-137266Actual
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20034148.002024-05-137366Actual
6201400.002022-11-116246Budget
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621280.002022-11-116546Budget
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623216.002022-11-116646Actual
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2003891.002024-05-137866Actual
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20039356.002024-05-138066Actual
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1071596.002023-08-126746Actual
20040221.002024-05-138166Actual
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10716100.002023-08-126746Budget
2004122.002024-05-138266Actual
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2004278.002024-05-138366Actual
628100.002022-11-116846Budget
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2004369.002024-05-138466Actual
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1071920.002023-08-126946Actual
2004462.002024-05-138566Actual
63039.002022-11-117146Actual
1072029.002023-08-127146Actual
20045302.002024-05-138766Actual
63150.002022-11-117146Budget
1072160.002023-08-127146Budget
20046159.002024-05-138966Actual
632220.002022-11-117346Budget
10722220.002023-08-127346Budget
20047244.002024-05-139066Actual
633157.002022-11-117346Actual
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20048-195.002024-05-139166Actual
634129.002022-11-117446Actual
10724100.002023-08-127446Budget
20049326.002024-05-139266Actual
635200.002022-11-117446Budget
10725104.002023-08-127446Actual
200508.002024-05-139666Actual
636200.002022-11-117646Budget
10726200.002023-08-127646Budget
20051331.002024-05-139766Actual
637191.002022-11-117646Actual
10727207.002023-08-127646Actual
2005247500.002024-05-139966Actual
638344.002022-11-117746Actual
10728372.002023-08-127746Actual
20053147292.002024-05-1310166Actual
639380.002022-11-117746Budget
10729380.002023-08-127746Budget
20054196006.002024-05-13476Actual
640100.002022-11-117846Budget
10730131.002023-08-127846Actual
20055353202.002024-05-13676Actual
641104.002022-11-117846Actual
10731100.002023-08-127846Budget
200569618.002024-05-13776Actual
642393.002022-11-118046Actual
10732480.002023-08-128046Budget
200577064.002024-05-13876Actual
643380.002022-11-118046Budget
10733515.002023-08-128046Actual
2005852450.002024-05-131376Actual
644280.002022-11-118146Budget
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Generated 2025-12-11 17:58:12.797 UTC