[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SKIP 1500   SKIP 126   

3501 items

NOTE: Only 1000 elements of total 3501 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337415.002024-03-239673Actual
23597.002021-10-229663Actual
12449263.002022-07-229263Actual
3374237226.002024-03-2310073Actual
2360229.002021-10-229763Actual
124507718.002022-07-229463Actual
3477374382.002024-04-216013Actual
236145000.002021-10-229963Actual
124517.002022-07-229663Actual
347747632.002024-04-216113Actual
2362190900.002021-10-2210163Budget
12452292.002022-07-229763Actual
347755342.002024-04-216213Actual
2363159092.002021-10-2210163Actual
1245345000.002022-07-229963Actual
347761007.002024-04-216513Actual
2364209423.002021-10-22473Actual
12454237600.002022-07-2210163Budget
34777916.002024-04-216613Actual
2365185123.002021-10-22673Actual
12455182770.002022-07-2210163Actual
34778462.002024-04-216713Actual
23666467.002021-10-22773Actual
12456194887.002022-07-22473Actual
34779347.002024-04-216813Actual
23673702.002021-10-22873Actual
12457326920.002022-07-22673Actual
34780101.002024-04-216913Actual
236829712.002021-10-221373Actual
1245810149.002022-07-22773Actual
34781150.002024-04-217113Actual
236917216.002021-10-221473Actual
124596538.002022-07-22873Actual
34782665.002024-04-217313Actual
237039246.002021-10-221573Actual
1246050999.002022-07-221373Actual
34783332.002024-04-217413Actual
237113720.002021-10-221873Actual
1246133345.002022-07-221473Actual
34784809.002024-04-217613Actual
237243720.002021-10-221973Actual
1246266037.002022-07-221573Actual
347851455.002024-04-217713Actual
237314131.002021-10-222073Actual
1246313720.002022-07-221873Actual
34786423.002024-04-217813Actual
237451717.002021-10-222173Actual
1246443720.002022-07-221973Actual
347871715.002024-04-218013Actual
237511652.002021-10-222273Actual
1246513720.002022-07-222073Actual
347881061.002024-04-218113Actual
23764860.002021-10-222373Actual
1246657156.002022-07-222173Actual
34789107.002024-04-218213Actual
237725636.002021-10-222473Actual
1246711887.002022-07-222273Actual
34790375.002024-04-218313Actual
237819810.002021-10-222873Actual
124684811.002022-07-222373Actual
34791323.002024-04-218413Actual
2379202056.002021-10-222973Actual
1246926383.002022-07-222473Actual
34792300.002024-04-218513Actual
238049815.002021-10-223173Actual
1247020463.002022-07-222873Actual
347931485.002024-04-218713Actual
238130816.002021-10-223273Actual
12471205866.002022-07-222973Actual
34794421.002024-04-218913Actual
238223976.002021-10-223373Actual
1247253835.002022-07-223173Actual
34795646.002024-04-219013Actual
238312181.002021-10-223473Actual
1247333676.002022-07-223273Actual
34796-517.002024-04-219113Actual
238489736.002021-10-223573Actual
1247428504.002022-07-223373Actual
34797862.002024-04-219213Actual
238579921.002021-10-223773Actual
1247522884.002022-07-223473Actual
3479854.002024-04-219413Actual
238636754.002021-10-223873Actual
12476116089.002022-07-223573Actual
3479922.002024-04-219613Actual
238749815.002021-10-223973Actual
1247793739.002022-07-223773Actual
34800109897.002024-04-211223Actual
238828910.002021-10-224073Actual
1247830685.002022-07-223873Actual
348016660.002024-04-215263Actual
238952899.002021-10-224373Actual
1247956032.002022-07-223973Actual
348029990.002024-04-215363Actual
239012108.002021-10-224673Actual
1248029863.002022-07-224073Actual
34803338.002024-04-215463Actual
23915940.002021-10-226073Actual
12481-55258.002022-07-224373Actual
3480499475.002024-04-215663Actual
23925000.002021-10-226073Budget
12482267921.002022-07-224673Actual
348054995.002024-04-215763Actual
2393480.002021-10-226173Budget
124839752.002022-07-226073Actual
3480644436.002024-04-216063Actual
2394535.002021-10-226173Actual
124847200.002022-07-226073Budget
348074559.002024-04-216163Actual
2395535.002021-10-226273Actual
12485801.002022-07-226173Actual
348084559.002024-04-216263Actual
2396380.002021-10-226273Budget
12486650.002022-07-226173Budget
3480912488.002024-04-216363Actual
239790.002021-10-226573Budget
12487480.002022-07-226273Budget
34810935.002024-04-216563Actual
2398111.002021-10-226573Actual
12488500.002022-07-226273Actual
34811850.002024-04-216663Actual
2399101.002021-10-226673Actual
1248980.002022-07-226573Budget
34812420.002024-04-216763Actual
240080.002021-10-226673Budget
1249080.002022-07-226573Actual
34813315.002024-04-216863Actual
240140.002021-10-226773Budget
1249170.002022-07-226673Budget
3481494.002024-04-216963Actual
240251.002021-10-226773Actual
1249273.002022-07-226673Actual
34815137.002024-04-217163Actual
240338.002021-10-226873Actual
1249340.002022-07-226773Actual
34816749.002024-04-217263Actual
240430.002021-10-226873Budget
1249440.002022-07-226773Budget
34817546.002024-04-217363Actual
240511.002021-10-226973Actual
1249530.002022-07-226873Actual
34818383.002024-04-217463Actual
240615.002021-10-227173Actual
1249630.002022-07-226873Budget
348192775.002024-04-217663Actual
240730.002021-10-227173Budget
124978.002022-07-226973Actual
348201040.002024-04-217763Actual
240880.002021-10-227373Budget
1249830.002022-07-227173Budget
34821269.002024-04-217863Actual
240968.002021-10-227373Actual
1249913.002022-07-227173Actual
348221047.002024-04-218063Actual
2410111.002021-10-227473Actual
1250065.002022-07-227373Actual
34823648.002024-04-218163Actual
2411100.002021-10-227473Budget
1250180.002022-07-227373Budget
3482464.002024-04-218263Actual
241260.002021-10-227673Budget
1250280.002022-07-227473Budget
34825224.002024-04-218363Actual
241378.002021-10-227673Actual
1250370.002022-07-227473Actual
34826191.002024-04-218463Actual
2414140.002021-10-227773Actual
1250470.002022-07-227673Budget
34827179.002024-04-218563Actual
2415100.002021-10-227773Budget
1250590.002022-07-227673Actual
34828945.002024-04-218763Actual
241640.002021-10-227873Budget
12506100.002022-07-227773Budget
34829248.002024-04-218963Actual
241746.002021-10-227873Actual
12507162.002022-07-227773Actual
34830382.002024-04-219063Actual
2418159.002021-10-228073Actual
1250840.002022-07-227873Budget
34831-306.002024-04-219163Actual
2419100.002021-10-228073Budget
1250960.002022-07-227873Actual
34832509.002024-04-219263Actual
242090.002021-10-228173Budget
12510200.002022-07-228073Budget
348332318.002024-04-219463Actual
242198.002021-10-228173Actual
12511214.002022-07-228073Actual
3483414.002024-04-219663Actual
242210.002021-10-228273Actual
12512133.002022-07-228173Actual
34835747.002024-04-219763Actual
242310.002021-10-228273Budget
12513100.002022-07-228173Budget
3483652000.002024-04-219963Actual
242430.002021-10-228373Budget
1251414.002022-07-228273Actual
34837333023.002024-04-2110163Actual
242535.002021-10-228373Actual
1251510.002022-07-228273Budget
34838485212.002024-04-21473Actual
242631.002021-10-228473Actual
1251647.002022-07-228373Actual
34839408288.002024-04-21673Actual
242730.002021-10-228473Budget
1251730.002022-07-228373Budget
3484013052.002024-04-21773Actual
242820.002021-10-228573Budget
1251842.002022-07-228473Actual
348418165.002024-04-21873Actual
242928.002021-10-228573Actual
1251930.002022-07-228473Budget
3484257568.002024-04-211373Actual
2430135.002021-10-228773Actual
1252030.002022-07-228573Budget
3484343278.002024-04-211473Actual
2431100.002021-10-228773Budget
1252138.002022-07-228573Actual
3484487373.002024-04-211573Actual
243260.002021-10-228973Actual
12522100.002022-07-228773Budget
3484524696.002024-04-211873Actual
243392.002021-10-229073Actual
12523180.002022-07-228773Actual
3484678696.002024-04-211973Actual
2434-74.002021-10-229173Actual
1252481.002022-07-228973Actual
3484726918.002024-04-212073Actual
2435123.002021-10-229273Actual
12525124.002022-07-229073Actual
34848110254.002024-04-212173Actual
243658.002021-10-229473Actual
12526-99.002022-07-229173Actual
3484921397.002024-04-212273Actual
24373.002021-10-229673Actual
12527166.002022-07-229273Actual
348508835.002024-04-212373Actual
243820028.002021-10-2210073Actual
1252878.002022-07-229473Actual
3485147938.002024-04-212473Actual
336921840.002021-11-216013Actual
125294.002022-07-229673Actual
3485241929.002024-04-212873Actual
337020900.002021-11-216013Budget
1253021770.002022-07-2210073Actual
34853373992.002024-04-212973Actual
33711900.002021-11-216113Budget
134731687.502022-08-208573Actual
34854114312.002024-04-213173Actual
33721747.002021-11-216113Actual
13474-15187.502022-08-209273Actual
3485560045.002024-04-213273Actual
33731092.002021-11-216213Actual
1347516875.002022-08-209373Actual
3485643636.002024-04-213373Actual
33741500.002021-11-216213Budget
1349180730.002022-08-216013Actual
3485728008.002024-04-213473Actual
3375380.002021-11-216513Budget
134928283.002022-08-216113Actual
34858199433.002024-04-213573Actual
3376270.002021-11-216513Actual
134938283.002022-08-216213Actual
34859183434.002024-04-213773Actual
3377246.002021-11-216613Actual
134941290.002022-08-216513Actual
3486066765.002024-04-213873Actual
3378280.002021-11-216613Budget
134951173.002022-08-216613Actual
34861112215.002024-04-213973Actual
3379200.002021-11-216713Budget
13496570.002022-08-216713Actual
3486261189.002024-04-214073Actual
3380132.002021-11-216713Actual
13497435.002022-08-216813Actual
34863112456.002024-04-214373Actual
338196.002021-11-216813Actual
13498129.002022-08-216913Actual
3486498494.002024-04-214673Actual
3382100.002021-11-216813Budget
13499195.002022-08-217113Actual
3486519665.002024-04-216073Actual
338327.002021-11-216913Actual
13500760.002022-08-217313Actual
348662219.002024-04-216173Actual
338430.002021-11-217113Actual
13501501.002022-08-217413Actual
348671009.002024-04-216273Actual
338560.002021-11-217113Budget
13502810.002022-08-217613Actual
34868212.002024-04-216573Actual
3386220.002021-11-217313Budget
135031458.002022-08-217713Actual
3387203.002021-11-217313Actual
13504389.002022-08-217813Actual
338891.002021-11-217413Actual
135051559.002022-08-218013Actual
3389100.002021-11-217413Budget
13506965.002022-08-218113Actual
3390280.002021-11-217613Budget
1350798.002022-08-218213Actual
3391276.002021-11-217613Actual
13508341.002022-08-218313Actual
3392497.002021-11-217713Actual
13509294.002022-08-218413Actual
3393480.002021-11-217713Budget
13510273.002022-08-218513Actual
3394200.002021-11-217813Budget
135111350.002022-08-218713Actual
3395156.002021-11-217813Actual
13512287.002022-08-218913Actual
3396611.002021-11-218013Actual
13513441.002022-08-219013Actual
3397550.002021-11-218013Budget
13514-353.002022-08-219113Actual
3398380.002021-11-218113Budget
13515588.002022-08-219213Actual
3399378.002021-11-218113Actual
13516142.002022-08-219413Actual
340038.002021-11-218213Actual
1351715.002022-08-219613Actual
340140.002021-11-218213Budget
13518166288.002022-08-211223Actual
3402100.002021-11-218313Budget
1351935633.002022-08-215263Actual
3403132.002021-11-218313Actual
1352030542.002022-08-215363Actual
3404113.002021-11-218413Actual
1352117446.002022-08-215463Actual
3405100.002021-11-218413Budget
13522121025.002022-08-215663Actual
340690.002021-11-218513Budget
1352325452.002022-08-215763Actual
3407106.002021-11-218513Actual
1352468411.002022-08-216063Actual
3408540.002021-11-218713Actual
135258423.002022-08-216163Actual
3409480.002021-11-218713Budget
135264913.002022-08-216263Actual
3410220.002021-11-218913Actual
1352710180.002022-08-216363Actual
3411338.002021-11-219013Actual
13528660.002022-08-216563Actual
3412-270.002021-11-219113Actual
13529600.002022-08-216663Actual
3413451.002021-11-219213Actual
13530308.002022-08-216763Actual
3414222.002021-11-219413Actual
13531231.002022-08-216863Actual
341512.002021-11-219613Actual
1353266.002022-08-216963Actual
341646598.002021-11-211223Actual
13533100.002022-08-217163Actual
34173883.002021-11-215263Actual
135341018.002022-08-217263Actual
34184300.002021-11-215263Budget
13535443.002022-08-217363Actual
34192200.002021-11-215363Budget
13536367.002022-08-217463Actual
34202588.002021-11-215363Actual
135374529.002022-08-217663Actual
34211.002021-11-215463Actual
13538970.002022-08-217763Actual
34220.002021-11-215463Budget
13539289.002022-08-217863Actual
342373700.002021-11-215663Budget
135401143.002022-08-218063Actual
342461418.002021-11-215663Actual
13541707.002022-08-218163Actual
34252157.002021-11-215763Actual
1354271.002022-08-218263Actual
34263000.002021-11-215763Budget
13543250.002022-08-218363Actual
342714400.002021-11-216063Actual
13544217.002022-08-218463Actual
342813500.002021-11-216063Budget
13545200.002022-08-218563Actual
34291300.002021-11-216163Budget
13546990.002022-08-218763Actual
34301296.002021-11-216163Actual
13547212.002022-08-218963Actual
34311008.002021-11-216263Actual
13548326.002022-08-219063Actual
3432850.002021-11-216263Budget
13549-261.002022-08-219163Actual
34332600.002021-11-216363Budget
13550435.002022-08-219263Actual
34342589.002021-11-216363Actual
1355116824.002022-08-219463Actual
3435240.002021-11-216563Actual
1355211.002022-08-219663Actual
3436200.002021-11-216563Budget
135531281.002022-08-219763Actual
3437200.002021-11-216663Budget
1355445000.002022-08-219963Actual
3438218.002021-11-216663Actual
13555509046.002022-08-2110163Actual
3439112.002021-11-216763Actual
13556783049.002022-08-21473Actual
3440100.002021-11-216763Budget
13557473466.002022-08-21673Actual
344170.002021-11-216863Budget
1355814536.002022-08-21773Actual
344284.002021-11-216863Actual
135599469.002022-08-21873Actual
344324.002021-11-216963Actual
1356078121.002022-08-211373Actual
344424.002021-11-217163Actual
1356146399.002022-08-211473Actual
344550.002021-11-217163Budget
1356291852.002022-08-211573Actual
3446200.002021-11-217263Budget
1356317836.002022-08-211873Actual
3447259.002021-11-217263Actual
1356456836.002022-08-211973Actual
3448161.002021-11-217363Actual
1356517479.002022-08-212073Actual
3449120.002021-11-217363Budget
1356681188.002022-08-212173Actual
3450100.002021-11-217463Budget
1356715301.002022-08-212273Actual
3451103.002021-11-217463Actual
135686318.002022-08-212373Actual
3452703.002021-11-217663Actual
1356932033.002022-08-212473Actual
3453750.002021-11-217663Budget
1357029150.002022-08-212873Actual
3454280.002021-11-217763Budget
13571267630.002022-08-212973Actual
3455353.002021-11-217763Actual
1357271164.002022-08-213173Actual
3456101.002021-11-217863Actual
1357345431.002022-08-213273Actual
345790.002021-11-217863Budget
1357434285.002022-08-213373Actual
3458380.002021-11-218063Budget
1357535462.002022-08-213473Actual
3459382.002021-11-218063Actual
13576203179.002022-08-213573Actual
3460237.002021-11-218163Actual
13577188135.002022-08-213773Actual
3461200.002021-11-218163Budget
1357848219.002022-08-213873Actual
346220.002021-11-218263Budget
1357968168.002022-08-213973Actual
346323.002021-11-218263Actual
1358042540.002022-08-214073Actual
346479.002021-11-218363Actual
13581350000.002022-08-214273Actual
346580.002021-11-218363Budget
13582-299122.502022-08-214373Actual
346670.002021-11-218463Budget
13583691711.502022-08-214573Actual
346766.002021-11-218463Actual
1358488466.002022-08-214673Actual
346863.002021-11-218563Actual
1358522963.002022-08-216073Actual
346960.002021-11-218563Budget
135862120.002022-08-216173Actual
3470280.002021-11-218763Budget
135871649.002022-08-216273Actual
3471360.002021-11-218763Actual
13588248.002022-08-216573Actual
3472128.002021-11-218963Actual
13589225.002022-08-216673Actual
3473196.002021-11-219063Actual
13590116.002022-08-216773Actual
3474-157.002021-11-219163Actual
1359188.002022-08-216873Actual
3475262.002021-11-219263Actual
1359225.002022-08-216973Actual
34765530.002021-11-219463Actual
1359336.002022-08-217173Actual
34778.002021-11-219663Actual
13594166.002022-08-217373Actual
3478180.002021-11-219763Actual
13595331.002022-08-217473Actual
347945000.002021-11-219963Actual
13596198.002022-08-217673Actual
3480129439.002021-11-2110163Actual
13597356.002022-08-217773Actual
3481155300.002021-11-2110163Budget
13598115.002022-08-217873Actual
3482151902.002021-11-21473Actual
13599415.002022-08-218073Actual
3483218461.002021-11-21673Actual
13600257.002022-08-218173Actual
34847263.002021-11-21773Actual
1360126.002022-08-218273Actual
34854369.002021-11-21873Actual
1360291.002022-08-218373Actual
348631130.002021-11-211373Actual
1360379.002022-08-218473Actual
348720972.002021-11-211473Actual
1360472.002022-08-218573Actual
348845440.002021-11-211573Actual
13605360.002022-08-218773Actual
348913720.002021-11-211873Actual
1360677.002022-08-218973Actual
349043720.002021-11-211973Actual
13607118.002022-08-219073Actual
349114406.002021-11-212073Actual
13608-94.002022-08-219173Actual
349261622.002021-11-212173Actual
13609158.002022-08-219273Actual
349311770.002021-11-212273Actual
1361038.002022-08-219473Actual
34944860.002021-11-212373Actual
136114.002022-08-219673Actual
349523147.002021-11-212473Actual
1361225753.002022-08-2110073Actual
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352250.002021-11-216873Budget
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3533200.002021-11-217773Budget
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46308100.002021-12-226073Budget
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16520778.002022-11-216613Actual

Generated 2024-09-20 11:42:33.975 UTC