[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 2830   SHUFFLE   

1083 items

NOTE: Only 1000 elements of total 1083 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28219638.002023-12-126665Actual
25945788.002023-10-117765Actual
944120015.002022-06-114075Actual
2820713.002023-12-129615Actual
338821105.002024-05-137765Actual
29399267291.002024-01-1110165Actual
2942237510.002024-01-113875Actual
23823162.002023-08-118415Actual
24874142.002023-09-116865Actual
3852822806.002024-09-1110075Actual
37338248.002024-08-118365Actual
238669.002023-08-119665Actual
33892397.002024-05-139065Actual
3844366.002024-09-116915Actual
33915226452.002024-05-132975Actual
361561215.002024-07-128715Actual
27079585.002023-11-118165Actual
384648990.002024-09-115265Actual
3390310111.002024-05-13875Actual
3278447217.002024-04-121975Actual
28240488.002023-12-129265Actual
25921-370.002023-10-119115Actual
35077845348.002024-06-114675Actual
37324627.002024-08-116665Actual
29421107121.002024-01-113775Actual
38492281.002024-09-118965Actual
33921126115.002024-05-133775Actual
258995915.002023-10-116115Actual
24892-201.002023-09-119165Actual
9416320464.002022-06-1110165Actual
24840122.002023-09-116815Actual
3850595724.002024-09-111375Actual
23890147194.002023-08-113575Actual
3731424972.002024-08-115265Actual
294125248.002024-01-112375Actual
3852337510.002024-09-113875Actual
3392236417.002024-05-133875Actual
2489432604.002023-09-119465Actual
36173515.002024-07-126565Actual
35026208.002024-06-116865Actual
29420119024.002024-01-113575Actual
36186605.002024-07-128165Actual
2936662878.002024-01-115665Actual
28252168539.002023-12-121575Actual
29357436.002024-01-119015Actual
33889217.002024-05-138565Actual
2704780.002023-11-118215Actual
943629015.002022-06-113475Actual
238319.002023-08-119615Actual
3618759.002024-07-128265Actual
248683728.002023-09-116165Actual
35044-216.002024-06-119165Actual
282585248.002023-12-122375Actual
37291540.002024-08-116715Actual
3619711.002024-07-129665Actual
338813507.002024-05-137665Actual
38507122991.002024-09-111575Actual
33897626.002024-05-139765Actual
384791618.002024-09-117265Actual
33883308.002024-05-137865Actual
27084891.002023-11-118765Actual
36145649.002024-07-127315Actual
28223106.002023-12-127165Actual
24845317.002023-09-117615Actual
2594958.002023-10-118265Actual
36155250.002024-07-128515Actual
293812258.002024-01-117665Actual
259442190.002023-10-117665Actual
941129940.002022-06-119465Actual
943921850.002022-06-113875Actual
24873189.002023-09-116765Actual
38481281.002024-09-117465Actual
25917188.002023-10-118515Actual
29393-252.002024-01-119165Actual
2388938388.002023-08-113475Actual
29415212040.002024-01-112975Actual
36160612.002024-07-129215Actual
3621212838.002024-07-122275Actual
293702540.002024-01-116265Actual
28194305.002023-12-127815Actual
2590555.002023-10-116915Actual
2487661.002023-09-117165Actual
35031334.002024-06-117465Actual
27085176.002023-11-118965Actual
372901105.002024-08-116615Actual
37336715.002024-08-118165Actual
36174468.002024-07-126665Actual
249109180.002023-09-112275Actual
3846213.002024-09-119615Actual
281931053.002023-12-127715Actual
3391067955.002024-05-132175Actual
38502580146.002024-09-11675Actual
270911384.002023-11-119765Actual
33920129749.002024-05-133575Actual
282154815.002023-12-126165Actual
3850411602.002024-09-11875Actual
94292945.002022-06-112375Actual
28191363.002023-12-127415Actual
338841240.002024-05-138065Actual
35041891.002024-06-118765Actual
350188999.002024-06-115765Actual
32782115104.002024-04-121575Actual
942160417.002022-06-111375Actual
9413419.002022-06-119765Actual
25978195576.002023-10-112975Actual
2942435340.002024-01-114075Actual
29339638.002024-01-116615Actual
3619943000.002024-07-129965Actual
270431145.002023-11-117715Actual
36198416.002024-07-129765Actual
28204-306.002023-12-129115Actual
338675740.002024-05-135765Actual
35024549.002024-06-116665Actual
23820482.002023-08-118115Actual
3622821865.002024-07-1210075Actual
2488542.002023-09-118265Actual
338704473.002024-05-136265Actual
238352252.002023-08-115465Actual
24898393699.002023-09-1110165Actual
27044327.002023-11-117815Actual
29385691.002024-01-118165Actual
3506834311.002024-06-113275Actual
249113752.002023-09-112375Actual
3501638.002024-06-115465Actual
38488293.002024-09-118365Actual
24843245.002023-09-117315Actual
361822084.002024-07-127665Actual
338383241.002024-05-136215Actual
2486231495.002023-09-115265Actual
2824213.002023-12-129665Actual
282711209261.002023-12-124375Actual
372981337.002024-08-117715Actual
35066209982.002024-06-112975Actual
36159-367.002024-07-129115Actual
38475246.002024-09-116765Actual
3392723981.002024-05-1310075Actual
2484134.002023-09-116915Actual
34997654.002024-06-117615Actual
3278514224.002024-04-122075Actual
36193290.002024-07-129065Actual
293365069.002024-01-116115Actual
28239-293.002023-12-129165Actual
28266196019.002023-12-123575Actual
338781033.002024-05-137265Actual
29365344.002024-01-115465Actual
23870626521.002023-08-11475Actual
2709618866.002023-11-11775Actual
36176188.002024-07-126865Actual
25919300.002023-10-118915Actual
349981178.002024-06-117715Actual
38461283.002024-09-119415Actual
29352293.002024-01-118315Actual
3390545501.002024-05-131475Actual
27056312.002023-11-119415Actual
35050299992.002024-06-1110165Actual
28267174579.002023-12-123775Actual
2711131566.002023-11-113275Actual
2709713618.002023-11-11875Actual
384501179.002024-09-118015Actual
339125248.002024-05-132375Actual
2489743000.002023-09-119965Actual
282241166.002023-12-127265Actual
361385963.002024-07-126215Actual
3620573282.002024-07-121375Actual
3622460377.002024-07-123975Actual
3621926181.002024-07-123375Actual
27050224.002023-11-118515Actual
282281031.002023-12-127765Actual
2710247217.002023-11-111975Actual
25956-319.002023-10-119165Actual
33860464.002024-05-139215Actual
38454215.002024-09-118415Actual
37348952.002024-08-119765Actual
3616215.002024-07-129615Actual
27066436.002023-11-116565Actual
2389345844.002023-08-113975Actual
27115174736.002023-11-113775Actual
33841265.002024-05-136715Actual
350213009.002024-06-116265Actual
2705714.002023-11-119615Actual
25960693.002023-10-119765Actual
293471031.002024-01-117715Actual
2707044.002023-11-116965Actual
37303301.002024-08-118315Actual
25946219.002023-10-117865Actual
3734943000.002024-08-119965Actual
35072117161.002024-06-113775Actual
3622297604.002024-07-123775Actual
3386430615.002024-05-135265Actual
2596611725.002023-10-11875Actual
36161344.002024-07-129415Actual
293491301.002024-01-118015Actual
2383420400.002023-08-115365Actual
2940915261.002024-01-112075Actual
35045360.002024-06-119265Actual
33855202.002024-05-138515Actual
2389423789.002023-08-114075Actual
38446325.002024-09-117415Actual
2942722571.002024-01-1110075Actual
2387710701.002023-08-111875Actual
2492247642.002023-09-113975Actual
372886053.002024-08-116215Actual
362135301.002024-07-122375Actual
37325328.002024-08-116765Actual
32802724431.002024-04-124675Actual
35038195.002024-06-118365Actual
941913543.002022-06-11775Actual
27069158.002023-11-116865Actual
37342226.002024-08-118965Actual
33857226.002024-05-138915Actual
23845115.002023-08-116865Actual
25964586269.002023-10-11675Actual
3392570203.002024-05-134375Actual
3613664584.002024-07-126015Actual
28186351.002023-12-126715Actual
3505947217.002024-06-111975Actual
23848340.002023-08-117265Actual
2598732596.002023-10-114075Actual
384383578.002024-09-116215Actual
2827037399.002023-12-124075Actual
3851928771.002024-09-113375Actual
2711757431.002023-11-113975Actual
3735947217.002024-08-111975Actual
3384354.002024-05-136915Actual
3621835684.002024-07-123275Actual
25984128721.002023-10-113775Actual
37377895602.002024-08-114675Actual
2387217379.002023-08-11775Actual
3387110332.002024-05-136365Actual
25908257.002023-10-117415Actual
38521162263.002024-09-113575Actual
2711344329.002023-11-113475Actual
2710512584.002023-11-112275Actual
2485041.002023-09-118215Actual
33874410.002024-05-136765Actual
3615289.002024-07-128215Actual
23864381.002023-08-119265Actual
27076810.002023-11-117765Actual
27095680941.002023-11-11675Actual
2827325862.002023-12-1210075Actual
2936849514.002024-01-116065Actual
282461096304.002023-12-12475Actual
3619615642.002024-07-129465Actual
23814298.002023-08-117315Actual
384561053.002024-09-118715Actual
393831522.902024-10-108575Actual
33858348.002024-05-139015Actual
2491847823.002023-09-113475Actual
384911053.002024-09-118765Actual
3730286.002024-08-118215Actual
23843295.002023-08-116665Actual
2934270.002024-01-116915Actual
36147716.002024-07-127615Actual
24924-277997.002023-09-114375Actual
28200211.002023-12-128515Actual
27034869.002023-11-116515Actual
33894530.002024-05-139265Actual
27054-322.002023-11-119115Actual
94267738.002022-06-112075Actual
3731955973.002024-08-116065Actual
3506523981.002024-06-112875Actual
2826430785.002023-12-123375Actual
2492617999.002023-09-1110075Actual
2490949687.002023-09-112175Actual
33851753.002024-05-138115Actual
3389529882.002024-05-139465Actual
2710466980.002023-11-112175Actual
3736212838.002024-08-112275Actual
35010660.002024-06-119215Actual
3278927418.002024-04-122475Actual
38486806.002024-09-118165Actual
3498666447.002024-06-116015Actual
2824827212.002023-12-12775Actual
33866109060.002024-05-135665Actual
2936113.002024-01-119615Actual
35042176.002024-06-118965Actual
2820945338.002023-12-125265Actual
2596143000.002023-10-119965Actual
2599221865.002023-10-1110075Actual
282116974.002023-12-125465Actual
24893334.002023-09-119265Actual
38527999894.002024-09-114675Actual
2382151.002023-08-118215Actual
2388722550.002023-08-113275Actual
38526-14610.002024-09-114375Actual
3504617767.002024-06-119465Actual
3278159950.002024-04-121475Actual
24858324.002023-09-119215Actual
3502890.002024-06-117165Actual
2491989077.002023-09-113575Actual
33885768.002024-05-138165Actual
35003335.002024-06-118315Actual
38445456.002024-09-117315Actual
24849416.002023-09-118115Actual
37310576.002024-08-119215Actual
38440596.002024-09-116615Actual
33926820976.002024-05-134675Actual
35033873.002024-06-117765Actual
29389185.002024-01-118565Actual
238823752.002023-08-112375Actual
29346573.002024-01-117615Actual
23850230.002023-08-117465Actual
2384753.002023-08-117165Actual
282275143.002023-12-127665Actual
36142365.002024-07-126815Actual
3735576625.002024-08-111375Actual
35076-242867.002024-06-114375Actual
3850656274.002024-09-111475Actual
36226-263091.002024-07-124375Actual
35001921.002024-06-118115Actual
2710724730.002023-11-112475Actual
36180373.002024-07-127365Actual
23819779.002023-08-118015Actual
3736832252.002024-08-113275Actual
9417443369.002022-06-11475Actual
3849632847.002024-09-119465Actual
27109187338.002023-11-112975Actual
24855158.002023-09-118915Actual
23824143.002023-08-118515Actual
25989-1073234.002023-10-114375Actual
3280323981.002024-04-1210075Actual
24914157602.002023-09-112975Actual
3507824687.002024-06-1110075Actual
28185691.002023-12-126615Actual
27093549789.002023-11-1110165Actual
282164213.002023-12-126265Actual
3506927620.002024-06-113375Actual
25969111391.002023-10-111575Actual
36141486.002024-07-126715Actual
2823273.002023-12-128265Actual
944412800.002022-06-1110075Actual
35017111264.002024-06-115665Actual
27037302.002023-11-116815Actual
259121041.002023-10-118015Actual
25935680.002023-10-116565Actual
3391425862.002024-05-132875Actual
37326246.002024-08-116865Actual
3737337874.002024-08-113875Actual
25901548.002023-10-116515Actual
3620947217.002024-07-121975Actual
27042636.002023-11-117615Actual
36154275.002024-07-128415Actual
36179637.002024-07-127265Actual
9415352500.002022-06-1110165Budget
2597971414.002023-10-113175Actual
3851015706.002024-09-112075Actual
3391661351.002024-05-133175Actual
2490118811.002023-09-11775Actual
33873809.002024-05-136665Actual
33863123735.002024-05-131225Actual
3279840059.002024-04-123875Actual
238402411.002023-08-116265Actual
33901505576.002024-05-13675Actual
23829432.002023-08-119215Actual
28221246.002023-12-126865Actual
3616382619.002024-07-121225Actual
35007322.002024-06-118915Actual
33859-278.002024-05-139115Actual
23826211.002023-08-118915Actual
29360313.002024-01-119415Actual
36185977.002024-07-128065Actual
9407164.002022-06-118965Actual
29400452820.002024-01-11475Actual
2566118617.002023-10-109375Actual
24883687.002023-09-118065Actual
34991365.002024-06-116715Actual
28198264.002023-12-128315Actual
37304259.002024-08-118415Actual
249251455599.002023-09-114675Actual
25952161.002023-10-118565Actual
2383690754.002023-08-115665Actual
3506428225.002024-06-112475Actual
28261224394.002023-12-122975Actual
3391112838.002024-05-132275Actual
2819776.002023-12-128215Actual
350225399.002024-06-116365Actual
361713056.002024-07-126265Actual
25942400.002023-10-117365Actual
33849318.002024-05-137815Actual
29340328.002024-01-116715Actual
24899484178.002023-09-11475Actual
23871609347.002023-08-11675Actual
3392368767.002024-05-133975Actual
293551053.002024-01-118715Actual
361649442.002024-07-125265Actual
281951216.002023-12-128015Actual
3851165438.002024-09-112175Actual
2596784422.002023-10-111375Actual
2590686.002023-10-117115Actual
29380269.002024-01-117465Actual
2937776.002024-01-117165Actual
28205509.002023-12-129215Actual
29404118989.002024-01-111375Actual
3734713.002024-08-119665Actual
25910825.002023-10-117715Actual
384664534.002024-09-115465Actual
36192189.002024-07-128965Actual
3279022571.002024-04-122875Actual
2595828824.002023-10-119465Actual
23885142734.002023-08-112975Actual
25923423.002023-10-119415Actual
2709894991.002023-11-111375Actual
271065301.002023-11-112375Actual
3844491.002024-09-117115Actual
23861186.002023-08-118965Actual
3501941897.002024-06-116065Actual
37352521261.002024-08-11675Actual
2711831223.002023-11-114075Actual
23852565.002023-08-117765Actual
35035946.002024-06-118065Actual
29426520029.002024-01-114675Actual
36149353.002024-07-127815Actual
23816344.002023-08-117615Actual
362049579.002024-07-12875Actual
36202478968.002024-07-12675Actual
373351155.002024-08-118065Actual
2492128931.002023-09-113875Actual
29358-349.002024-01-119115Actual
36157298.002024-07-128915Actual
293901053.002024-01-118765Actual
29383294.002024-01-117865Actual
37344-278.002024-08-119165Actual
36175248.002024-07-126765Actual
25953729.002023-10-118765Actual
25954259.002023-10-118965Actual
282301192.002023-12-128065Actual
37313141508.002024-08-111225Actual
27048281.002023-11-118315Actual
3507035952.002024-06-113475Actual
3279272812.002024-04-123175Actual
350158999.002024-06-115365Actual
2490610701.002023-09-111875Actual
27081195.002023-11-118365Actual
27077249.002023-11-117865Actual
2490811343.002023-09-112075Actual
37309-346.002024-08-119115Actual
32791197634.002024-04-122975Actual
38455202.002024-09-118515Actual
248609.002023-09-119615Actual
2483441576.002023-09-116015Actual
28220328.002023-12-126765Actual
38483958.002024-09-117765Actual
2941830785.002024-01-113375Actual
2383839154.002023-08-116065Actual
2703153903.002023-11-116015Actual
2387560934.002023-08-111475Actual
27086270.002023-11-119065Actual
282431595.002023-12-129765Actual
28226342.002023-12-127465Actual
2592414.002023-10-119615Actual
373331031.002024-08-117765Actual
3731824972.002024-08-115765Actual
24882177.002023-09-117865Actual
24852122.002023-09-118415Actual
270334424.002023-11-116215Actual
33880405.002024-05-137465Actual
28199229.002023-12-128415Actual
3385272.002024-05-138215Actual
361665.002024-07-125465Actual
37366199692.002024-08-112975Actual
28238366.002023-12-129065Actual
34992270.002024-06-116815Actual
3279968767.002024-04-123975Actual
27035791.002023-11-116615Actual
9406630.002022-06-118765Actual
24872374.002023-09-116665Actual
38489259.002024-09-118465Actual
9432120090.002022-06-112975Actual
29356284.002024-01-118915Actual
37357101124.002024-08-111575Actual
25936619.002023-10-116665Actual
37295702.002024-08-117315Actual
27078946.002023-11-118065Actual
35004297.002024-06-118415Actual
25951180.002023-10-118465Actual
338561134.002024-05-138715Actual
2589857641.002023-10-116015Actual
2592727042.002023-10-115365Actual
3737039407.002024-08-113475Actual
35029269.002024-06-117265Actual
238394017.002023-08-116165Actual
248692899.002023-09-116265Actual
2941734654.002024-01-113275Actual
9442278149.002022-06-114375Actual
38463134861.002024-09-111225Actual
29353262.002024-01-118415Actual
3735814817.002024-08-111875Actual
24890163.002023-09-118965Actual
37372147603.002024-08-113775Actual
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38439655.002024-09-116515Actual
2940847217.002024-01-111975Actual
23876110901.002023-08-111575Actual
38467134705.002024-09-115665Actual
2939843000.002024-01-119965Actual
2598538602.002023-10-113875Actual
28233256.002023-12-128365Actual
2710313483.002023-11-112075Actual
373061215.002024-08-118715Actual
28203382.002023-12-129015Actual
37299349.002024-08-117815Actual
248362559.002023-09-116215Actual
38500449538.002024-09-1110165Actual

Generated 2024-11-10 21:15:47.304 UTC