[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 1000   

2913 items

NOTE: Only 1000 elements of total 2913 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21871155.002023-02-017865Actual
21872592.002023-02-018065Actual
21873366.002023-02-018165Actual
2187436.002023-02-018265Actual
21875125.002023-02-018365Actual
21876105.002023-02-018465Actual
21877100.002023-02-018565Actual
21878540.002023-02-018765Actual
21879137.002023-02-018965Actual
21880211.002023-02-019065Actual
21881-169.002023-02-019165Actual
21882281.002023-02-019265Actual
2188323925.002023-02-019465Actual
218848.002023-02-019665Actual
21885676.002023-02-019765Actual
2188643000.002023-02-019965Actual
21887312797.002023-02-0110165Actual
21888433796.002023-02-01475Actual
21889464440.002023-02-01675Actual
2189017035.002023-02-01775Actual
218919288.002023-02-01875Actual
2189265486.002023-02-011375Actual
2189341799.002023-02-011475Actual
21894101248.002023-02-011575Actual
2678358.002021-08-049265Actual
267913986.002021-08-049465Actual
26808.002021-08-049665Actual
2681371.002021-08-049765Actual
268238500.002021-08-049965Actual
2683161000.002021-08-0410165Budget
2684169526.002021-08-0410165Actual
2685212755.002021-08-04475Actual
2686271202.002021-08-04675Actual
26879491.002021-08-04775Actual
26885424.002021-08-04875Actual
268943121.002021-08-041375Actual
269024679.002021-08-041475Actual
269156410.002021-08-041575Actual
26928232.002021-08-041875Actual
269326232.002021-08-041975Actual
26948972.002021-08-042075Actual
269542001.002021-08-042175Actual
26967132.002021-08-042275Actual
26972945.002021-08-042375Actual
269816128.002021-08-042475Actual
269913062.002021-08-042875Actual
2700114372.002021-08-042975Actual
270139952.002021-08-043175Actual
270220968.002021-08-043275Actual
270315664.002021-08-043375Actual
270419933.002021-08-043475Actual
270550477.002021-08-043575Actual
270648962.002021-08-043775Actual
270720029.002021-08-043875Actual
270841949.002021-08-043975Actual
270919062.002021-08-044075Actual
2710312375.002021-08-044375Actual
271157496.002021-08-044675Actual
271214106.002021-08-0410075Actual
369828000.002021-09-036015Actual
369929000.002021-09-036015Budget
37003100.002021-09-036115Budget
37013080.002021-09-036115Actual
37022520.002021-09-036215Actual
37032200.002021-09-036215Budget
3704550.002021-09-036515Budget
3705553.002021-09-036515Actual
3706503.002021-09-036615Actual
3707480.002021-09-036615Budget
3708280.002021-09-036715Budget
3709252.002021-09-036715Actual
3710189.002021-09-036815Actual
3711200.002021-09-036815Budget
371255.002021-09-036915Actual
371363.002021-09-037115Actual
371490.002021-09-037115Budget
3715300.002021-09-037315Budget
3716336.002021-09-037315Actual
3717250.002021-09-037415Actual
3718200.002021-09-037415Budget
3719380.002021-09-037615Budget
3720371.002021-09-037615Actual
3721667.002021-09-037715Actual
3722650.002021-09-037715Budget
3723200.002021-09-037815Budget
3724194.002021-09-037815Actual
3725757.002021-09-038015Actual
3726850.002021-09-038015Budget
3727480.002021-09-038115Budget
3728468.002021-09-038115Actual
372948.002021-09-038215Actual
373050.002021-09-038215Budget
3731200.002021-09-038315Budget
3732167.002021-09-038315Actual
3733147.002021-09-038415Actual
3734200.002021-09-038415Budget
3735200.002021-09-038515Budget
3736133.002021-09-038515Actual
3737630.002021-09-038715Actual
3738650.002021-09-038715Budget
3739144.002021-09-038915Actual
3740220.002021-09-039015Actual
3741-176.002021-09-039115Actual
3742294.002021-09-039215Actual
3743207.002021-09-039415Actual
37447.002021-09-039615Actual
374537775.002021-09-031225Actual
37465610.002021-09-035265Actual
37476200.002021-09-035265Budget
37484800.002021-09-035365Budget
37495610.002021-09-035365Actual
375038587.002021-09-035665Actual
375161700.002021-09-035665Budget
375231680.002021-09-036065Actual
375328800.002021-09-036065Budget
37542600.002021-09-036165Budget
37552534.002021-09-036165Actual
37561900.002021-09-036265Actual
37571900.002021-09-036265Budget
375813000.002021-09-036365Budget
37592244.002021-09-036365Actual
3760424.002021-09-036565Actual
3761380.002021-09-036565Budget
3762380.002021-09-036665Budget
3763385.002021-09-036665Actual
3764200.002021-09-036765Actual
3765200.002021-09-036765Budget
3766200.002021-09-036865Budget
3767152.002021-09-036865Actual
376842.002021-09-036965Actual
376940.002021-09-037165Actual
377060.002021-09-037165Budget
3771750.002021-09-037265Budget
3772224.002021-09-037265Actual
3773301.002021-09-037365Actual
3774300.002021-09-037365Budget
3775200.002021-09-037465Budget
3776188.002021-09-037465Actual
37771232.002021-09-037665Actual
37782900.002021-09-037665Budget
3779650.002021-09-037765Budget
3780684.002021-09-037765Actual
3781227.002021-09-037865Actual
3782200.002021-09-037865Budget
3783650.002021-09-038065Budget
3784907.002021-09-038065Actual
3785561.002021-09-038165Actual
3786480.002021-09-038165Budget
378750.002021-09-038265Budget
378859.002021-09-038265Actual
3789206.002021-09-038365Actual
3790200.002021-09-038365Budget
12778216.002022-05-049265Actual
1277924228.002022-05-049465Actual
127806.002022-05-049665Actual
12781563.002022-05-049765Actual
1278238500.002022-05-049965Actual
12783337398.002022-05-0410165Actual
12784320500.002022-05-0410165Budget
12785391698.002022-05-04475Actual
12786568166.002022-05-04675Actual
1278716793.002022-05-04775Actual
1278811363.002022-05-04875Actual
1278991190.002022-05-041375Actual
1279059657.002022-05-041475Actual
12791111360.002022-05-041575Actual
127928232.002022-05-041875Actual
1279326232.002022-05-041975Actual
127947738.002022-05-042075Actual
1279538158.002022-05-042175Actual
127966991.002022-05-042275Actual
127972945.002022-05-042375Actual
1279813440.002022-05-042475Actual
1279913323.002022-05-042875Actual
12800116658.002022-05-042975Actual
1280137080.002022-05-043175Actual
1280217918.002022-05-043275Actual
1280315184.002022-05-043375Actual
1280438180.002022-05-043475Actual
1280564446.002022-05-043575Actual
1280659758.002022-05-043775Actual
1280720232.002022-05-043875Actual
1280837080.002022-05-043975Actual
1280919443.002022-05-044075Actual
12810169387.002022-05-044375Actual
12811842611.002022-05-044675Actual
1281211755.002022-05-0410075Actual
134791562.202022-06-028575Actual
13480-14059.802022-06-029275Actual
1348115622.002022-06-029375Actual
1370751308.002022-06-036015Actual
137086317.002022-06-036115Actual
137094211.002022-06-036215Actual
13710569.002022-06-036515Actual
13711518.002022-06-036615Actual
13712264.002022-06-036715Actual
13713198.002022-06-036815Actual
1371457.002022-06-036915Actual
1371586.002022-06-037115Actual
13716365.002022-06-037315Actual
13717304.002022-06-037415Actual
13718421.002022-06-037615Actual
13719757.002022-06-037715Actual
13720224.002022-06-037815Actual
13721909.002022-06-038015Actual
13722563.002022-06-038115Actual
1372358.002022-06-038215Actual
13724203.002022-06-038315Actual
13725182.002022-06-038415Actual
13726162.002022-06-038515Actual
13727743.002022-06-038715Actual
13728236.002022-06-038915Actual
13729363.002022-06-039015Actual
13730-290.002022-06-039115Actual
13731484.002022-06-039215Actual
13732333.002022-06-039415Actual
1373311.002022-06-039615Actual
13734158259.002022-06-031225Actual
1373534262.002022-06-035265Actual
1373644051.002022-06-035365Actual
1373731678.002022-06-035465Actual
1373893669.002022-06-035665Actual
1373961182.002022-06-035765Actual
1374033009.002022-06-036065Actual
137412709.002022-06-036165Actual
137423048.002022-06-036265Actual
1374311012.002022-06-036365Actual
13744486.002022-06-036565Actual
13745442.002022-06-036665Actual
13746222.002022-06-036765Actual
13747162.002022-06-036865Actual
1374849.002022-06-036965Actual
1374970.002022-06-037165Actual
137501101.002022-06-037265Actual
13751288.002022-06-037365Actual
13752326.002022-06-037465Actual
137533463.002022-06-037665Actual
13754578.002022-06-037765Actual
13755151.002022-06-037865Actual
13756567.002022-06-038065Actual
13757351.002022-06-038165Actual
1375833.002022-06-038265Actual
13759117.002022-06-038365Actual
1376097.002022-06-038465Actual
1376194.002022-06-038565Actual
13762540.002022-06-038765Actual
13763126.002022-06-038965Actual
13764194.002022-06-039065Actual
13765-155.002022-06-039165Actual
13766259.002022-06-039265Actual
1376741346.002022-06-039465Actual
137688.002022-06-039665Actual
13769951.002022-06-039765Actual
1377038500.002022-06-039965Actual
13771489463.002022-06-0310165Actual
13772721264.002022-06-03475Actual
13773765093.002022-06-03675Actual
1377423075.002022-06-03775Actual
1377515301.002022-06-03875Actual
13776110173.002022-06-031375Actual
1377780334.002022-06-031475Actual
13778153018.002022-06-031575Actual
1377910701.002022-06-031875Actual
1378034101.002022-06-031975Actual
1378111129.002022-06-032075Actual
1378248334.002022-06-032175Actual
137839272.002022-06-032275Actual
137843790.002022-06-032375Actual
1378520384.002022-06-032475Actual
1378616980.002022-06-032875Actual
13787148680.002022-06-032975Actual
1378843173.002022-06-033175Actual
1378925524.002022-06-033275Actual
1379021402.002022-06-033375Actual
1379149272.002022-06-033475Actual
13792111357.002022-06-033575Actual
1379399166.002022-06-033775Actual
1379424460.002022-06-033875Actual
1379545545.002022-06-033975Actual
1379624780.002022-06-034075Actual
2189510701.002023-02-011875Actual
2189634101.002023-02-011975Actual
218979737.002023-02-012075Actual
2189856047.002023-02-012175Actual
218999088.002023-02-012275Actual
219003790.002023-02-012375Actual
2190117861.002023-02-012475Actual
2190216640.002023-02-012875Actual
21903145704.002023-02-012975Actual
2190451238.002023-02-013175Actual
2190525028.002023-02-013275Actual
2190619116.002023-02-013375Actual
2190732510.002023-02-013475Actual
2190878189.002023-02-013575Actual
2190966310.002023-02-013775Actual
2191024460.002023-02-013875Actual
2191143647.002023-02-013975Actual
2191224284.002023-02-014075Actual
21913-245450.002023-02-014375Actual
219141072000.002023-02-014675Actual
2191515622.002023-02-0110075Actual
2280145881.002023-03-046015Actual
228023766.002023-03-046115Actual
228032825.002023-03-046215Actual
22804396.002023-03-046515Actual
22805360.002023-03-046615Actual
22806190.002023-03-046715Actual
22807140.002023-03-046815Actual
2280840.002023-03-046915Actual
2280964.002023-03-047115Actual
22810290.002023-03-047315Actual
22811239.002023-03-047415Actual
22812383.002023-03-047615Actual
22813690.002023-03-047715Actual
22814212.002023-03-047815Actual
22815814.002023-03-048015Actual
22816504.002023-03-048115Actual
2281750.002023-03-048215Actual
22818173.002023-03-048315Actual
22819145.002023-03-048415Actual
22820138.002023-03-048515Actual
22821743.002023-03-048715Actual
22822189.002023-03-048915Actual
22823290.002023-03-049015Actual
22824-232.002023-03-049115Actual
22825387.002023-03-049215Actual
22826297.002023-03-049415Actual
2282711.002023-03-049615Actual
22828126589.002023-03-041225Actual
228297595.002023-03-045265Actual
2283022786.002023-03-045365Actual
228313201.002023-03-045465Actual
2283278998.002023-03-045665Actual
2283339961.002023-03-046065Actual
228344100.002023-03-046165Actual
228354100.002023-03-046265Actual
228368545.002023-03-046365Actual
22837601.002023-03-046565Actual
22838546.002023-03-046665Actual
22839270.002023-03-046765Actual
22840203.002023-03-046865Actual
2284160.002023-03-046965Actual
2284288.002023-03-047165Actual
22843569.002023-03-047265Actual
3791200.002021-09-038465Budget
3792185.002021-09-038465Actual
3793164.002021-09-038565Actual
3794100.002021-09-038565Budget
3795650.002021-09-038765Budget
3796720.002021-09-038765Actual
3797181.002021-09-038965Actual
3798278.002021-09-039065Actual
3799-222.002021-09-039165Actual
3800371.002021-09-039265Actual
380110074.002021-09-039465Actual
38028.002021-09-039665Actual
3803134.002021-09-039765Actual
380438500.002021-09-039965Actual
3805112205.002021-09-0310165Actual
3806106600.002021-09-0310165Budget
3807129198.002021-09-03475Actual
3808343048.002021-09-03675Actual
38099055.002021-09-03775Actual
38106860.002021-09-03875Actual
381152486.002021-09-031375Actual
381237392.002021-09-031475Actual
381361748.002021-09-031575Actual
38148232.002021-09-031875Actual
381526232.002021-09-031975Actual
38168561.002021-09-032075Actual
381738970.002021-09-032175Actual
38186991.002021-09-032275Actual
38192945.002021-09-032375Actual
382014934.002021-09-032475Actual
382111886.002021-09-032875Actual
3822104076.002021-09-032975Actual
382337455.002021-09-033175Actual
382419443.002021-09-033275Actual
382515824.002021-09-033375Actual
382625454.002021-09-033475Actual
382737357.002021-09-033575Actual
382840199.002021-09-033775Actual
382920636.002021-09-033875Actual
383035207.002021-09-033975Actual
383117346.002021-09-034075Actual
3832370197.002021-09-034375Actual
383336285.002021-09-034675Actual
383413062.002021-09-0310075Actual
481832640.002021-10-046015Actual
481929000.002021-10-046015Budget
48203100.002021-10-046115Budget
48213264.002021-10-046115Actual
48222284.002021-10-046215Actual
48232200.002021-10-046215Budget
4824550.002021-10-046515Budget
4825520.002021-10-046515Actual
4826473.002021-10-046615Actual
4827480.002021-10-046615Budget
4828280.002021-10-046715Budget
4829240.002021-10-046715Actual
4830176.002021-10-046815Actual
4831200.002021-10-046815Budget
483252.002021-10-046915Actual
483364.002021-10-047115Actual
483490.002021-10-047115Budget
4835300.002021-10-047315Budget
4836332.002021-10-047315Actual
4837216.002021-10-047415Actual
13797350000.002022-06-034275Actual
4838200.002021-10-047415Budget
13798-140576.802022-06-034375Actual
4839380.002021-10-047615Budget
137991202401.802022-06-034575Actual
4840400.002021-10-047615Actual
13800124235.002022-06-034675Actual
4841720.002021-10-047715Actual
1380117829.002022-06-0310075Actual
4842650.002021-10-047715Budget
1471744894.002022-07-046015Actual
4843200.002021-10-047815Budget
147184145.002022-07-046115Actual
4844229.002021-10-047815Actual
147193224.002022-07-046215Actual
4845924.002021-10-048015Actual
14720503.002022-07-046515Actual
4846850.002021-10-048015Budget
14721458.002022-07-046615Actual
4847480.002021-10-048115Budget
14722231.002022-07-046715Actual
4848572.002021-10-048115Actual
14723173.002022-07-046815Actual
484960.002021-10-048215Actual
1472450.002022-07-046915Actual
485050.002021-10-048215Budget
1472575.002022-07-047115Actual
4851200.002021-10-048315Budget
14726332.002022-07-047315Actual
4852209.002021-10-048315Actual
14727277.002022-07-047415Actual
4853190.002021-10-048415Actual
14728404.002022-07-047615Actual
4854200.002021-10-048415Budget
14729728.002022-07-047715Actual
4855200.002021-10-048515Budget
14730219.002022-07-047815Actual
4856167.002021-10-048515Actual
14731875.002022-07-048015Actual
4857720.002021-10-048715Actual
14732542.002022-07-048115Actual
4858650.002021-10-048715Budget
1473356.002022-07-048215Actual
4859185.002021-10-048915Actual
14734194.002022-07-048315Actual
4860285.002021-10-049015Actual
14735168.002022-07-048415Actual
4861-228.002021-10-049115Actual
14736155.002022-07-048515Actual
4862380.002021-10-049215Actual
14737743.002022-07-048715Actual
4863252.002021-10-049415Actual
14738218.002022-07-048915Actual
48648.002021-10-049615Actual
14739336.002022-07-049015Actual
4865149237.002021-10-041225Actual
14740-269.002022-07-049115Actual
486633698.002021-10-045265Actual
14741448.002022-07-049215Actual
486733700.002021-10-045265Budget
14742318.002022-07-049415Actual
48688700.002021-10-045365Budget
1474311.002022-07-049615Actual
48699628.002021-10-045365Actual
14744162339.002022-07-041225Actual
48701.002021-10-045465Actual
1474534435.002022-07-045265Actual
48710.002021-10-045465Budget
1474622137.002022-07-045365Actual
4872142200.002021-10-045665Budget
1474710754.002022-07-045465Actual
4873123664.002021-10-045665Actual
14748103936.002022-07-045665Actual
48748023.002021-10-045765Actual
1474912298.002022-07-045765Actual
48757600.002021-10-045765Budget
1475036239.002022-07-046065Actual
487628000.002021-10-046065Actual
147512975.002022-07-046165Actual
487728800.002021-10-046065Budget
147522231.002022-07-046265Actual
48783360.002021-10-046165Actual
147537379.002022-07-046365Actual
48792600.002021-10-046165Budget
14754318.002022-07-046565Actual
48801400.002021-10-046265Actual
14755289.002022-07-046665Actual
48811900.002021-10-046265Budget
14756150.002022-07-046765Actual
488224070.002021-10-046365Actual
14757114.002022-07-046865Actual
488313000.002021-10-046365Budget
1475832.002022-07-046965Actual
4884380.002021-10-046565Budget
1475947.002022-07-047165Actual
4885322.002021-10-046565Actual
14760368.002022-07-047265Actual
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Generated 2024-07-03 06:07:01.961 UTC