[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 1625   SHUFFLE   

2288 items

NOTE: Only 1000 elements of total 2288 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31667212040.002024-03-122975Actual
16734281.002023-01-116715Actual
38493432.002024-09-119065Actual
2387217379.002023-08-11775Actual
3616814163.002024-07-125765Actual
22859288.002023-07-129265Actual
25950202.002023-10-118365Actual
30511669.002024-02-118165Actual
1882738500.002023-03-139965Actual
3164813.002024-03-129665Actual
15721334.002022-12-129215Actual
2710466980.002023-11-112175Actual
373411053.002024-08-118765Actual
3278159950.002024-04-121475Actual
293551053.002024-01-118715Actual
38502580146.002024-09-11675Actual
228297595.002023-07-125265Actual
1982427579.002023-04-135765Actual
24889608.002023-09-118765Actual
3613664584.002024-07-126015Actual
2389226827.002023-08-113875Actual
1780268.002023-02-117165Actual
37295702.002024-08-117315Actual
23819779.002023-08-118015Actual
188103137.002023-03-137665Actual
16739322.002023-01-117415Actual
17807655.002023-02-117765Actual
1986011510.002023-04-13875Actual
2388051636.002023-08-112175Actual
33883308.002024-05-137865Actual
2091047942.002023-05-143975Actual
14786110266.002022-11-111375Actual
2709243000.002023-11-119965Actual
31651443914.002024-03-1210165Actual
31637761.002024-03-128165Actual
20887494396.002023-05-14475Actual
28226342.002023-12-127465Actual
1475947.002022-11-117165Actual
15742202.002022-12-127465Actual
22828126589.002023-07-121225Actual
238961366029.002023-08-114675Actual
38527999894.002024-09-114675Actual
293471031.002024-01-117715Actual
22826297.002023-07-129415Actual
1987855240.002023-04-133775Actual
16747160.002023-01-118415Actual
256591861.702023-10-108575Actual
2189265486.002023-06-111375Actual
338901053.002024-05-138765Actual
2590686.002023-10-117115Actual
23870626521.002023-08-11475Actual
35040157.002024-06-118565Actual
3850595724.002024-09-111375Actual
33840492.002024-05-136615Actual
3392236417.002024-05-133875Actual
15751130.002022-12-128565Actual
1681126763.002023-01-113275Actual
31605235.002024-03-128415Actual
3850947217.002024-09-111975Actual
27037302.002023-11-116815Actual
3728658995.002024-08-116015Actual
18782108.002023-03-138415Actual
1475832.002022-11-116965Actual
25989-1073234.002023-10-114375Actual
18788288.002023-03-139215Actual
1373731678.002022-10-115465Actual
38463134861.002024-09-111225Actual
16791679.002023-01-119765Actual
14728404.002022-11-117615Actual
3053314817.002024-02-111875Actual
157739272.002022-12-122275Actual
2089610915.002023-05-142075Actual
2941830785.002024-01-113375Actual
21841194.002023-06-118315Actual
2387560934.002023-08-111475Actual
25911252.002023-10-117815Actual
31594122.002024-03-126915Actual
31609391.002024-03-129015Actual
15737101.002022-12-126865Actual
15719251.002022-12-129015Actual
2708936904.002023-11-119465Actual
15712421.002022-12-128115Actual
16766518.002023-01-116565Actual
338813507.002024-05-137665Actual
17826747734.002023-02-11675Actual
2283022786.002023-07-125365Actual
28200211.002023-12-128515Actual
36174468.002024-07-126665Actual
33872889.002024-05-136565Actual
23855452.002023-08-118165Actual
3390545501.002024-05-131475Actual
3850411602.002024-09-11875Actual
1480916301.002022-11-1110075Actual
315887799.002024-03-126115Actual
2287410058.002023-07-122075Actual
13769951.002022-10-119765Actual
33853252.002024-05-138315Actual
156984784.002022-12-126115Actual
3391112838.002024-05-132275Actual
14748103936.002022-11-115665Actual
16735215.002023-01-116815Actual
15761550422.002022-12-1210165Actual
1987763296.002023-04-133575Actual
2189341799.002023-06-111475Actual
16788436.002023-01-119265Actual
2090425524.002023-05-143275Actual
1378925524.002022-10-113275Actual
2089399529.002023-05-141575Actual
22858-173.002023-07-129165Actual
1677178.002023-01-117165Actual
25983122974.002023-10-113575Actual
327572142.002024-04-127665Actual
2286343000.002023-07-129965Actual
28240488.002023-12-129265Actual
3505649921.002024-06-111475Actual
28238366.002023-12-129065Actual
1478513613.002022-11-11875Actual
1578020155.002022-12-123375Actual
2088916746.002023-05-14775Actual
1985920486.002023-04-13775Actual
16744525.002023-01-118115Actual
19801429.002023-04-137315Actual
2389345844.002023-08-113975Actual
327231157.002024-04-127715Actual
3852038173.002024-09-113475Actual
1987427258.002023-04-133275Actual
1375833.002022-10-118265Actual
2185011.002023-06-119615Actual
29387231.002024-01-118365Actual
2286718577.002023-07-12775Actual
282301192.002023-12-128065Actual
1784150764.002023-02-113175Actual
28190501.002023-12-127315Actual
1987018249.002023-04-132475Actual
350213009.002024-06-116265Actual
18785140.002023-03-138915Actual
1378034101.002022-10-111975Actual
1378843173.002022-10-113175Actual
30517229.002024-02-118965Actual
21847-269.002023-06-119115Actual
16732619.002023-01-116515Actual
30500327.002024-02-116765Actual
2490475290.002023-09-111475Actual
24853114.002023-09-118515Actual
2821032384.002023-12-125365Actual
20842142.002023-05-148515Actual
28189122.002023-12-127115Actual
23827324.002023-08-119015Actual
31678776715.002024-03-124675Actual
25951180.002023-10-118465Actual
33888239.002024-05-138465Actual
304626934.002024-02-116115Actual
3620315618.002024-07-12775Actual
38451730.002024-09-118115Actual
29340328.002024-01-116715Actual
2089010367.002023-05-14875Actual
28194305.002023-12-127815Actual
1781148.002023-02-118265Actual
23895-223978.002023-08-114375Actual
1479034101.002022-11-111975Actual
156993914.002022-12-126215Actual
33858348.002024-05-139015Actual
17769263.002023-02-117315Actual
37296466.002024-08-117415Actual
24864784.002023-09-115465Actual
208682618.002023-05-147665Actual
361654721.002024-07-125365Actual
21870502.002023-06-117765Actual
29397432.002024-01-119765Actual
17845160287.002023-02-113575Actual
32751339.002024-04-126865Actual
3737533282.002024-08-114075Actual
3272784.002024-04-128215Actual
36191891.002024-07-128765Actual
2936313364.002024-01-115265Actual
32765226.002024-04-128565Actual
2389423789.002023-08-114075Actual
3620797709.002024-07-121575Actual
35043270.002024-06-119065Actual
25904189.002023-10-116815Actual
22856140.002023-07-128965Actual
305385248.002024-02-112375Actual
24859246.002023-09-119415Actual
21877100.002023-06-118565Actual
1884218831.002023-03-132475Actual
21880211.002023-06-119065Actual
18789231.002023-03-139415Actual
9392200.002022-06-117865Budget
1677052.002023-01-116965Actual
31653682174.002024-03-12675Actual
31640231.002024-03-128465Actual
25935680.002023-10-116565Actual
30470508.002024-02-117315Actual
2286984721.002023-07-121375Actual
1379545545.002022-10-113975Actual
1783820579.002023-02-112475Actual
3845272.002024-09-118215Actual
385135196.002024-09-112375Actual
3619711.002024-07-129665Actual
24892-201.002023-09-119165Actual
157255504.002022-12-125265Actual
24845317.002023-09-117615Actual
2487541.002023-09-116965Actual
2188643000.002023-06-119965Actual
2938666.002024-01-118265Actual
2709618866.002023-11-11775Actual
2825314817.002023-12-121875Actual
36202478968.002024-07-12675Actual
2941662325.002024-01-113175Actual
19847540.002023-04-138765Actual
316224595.002024-03-126265Actual
28185691.002023-12-126615Actual
18835143867.002023-03-131575Actual
3391327418.002024-05-132475Actual
282011053.002023-12-128715Actual
37323690.002024-08-116565Actual
167593139.002023-01-115465Actual
14741448.002022-11-119215Actual
18823440.002023-03-139265Actual
157743752.002022-12-122375Actual
3166867818.002024-03-123175Actual
35029269.002024-06-117265Actual
350061215.002024-06-118715Actual
208563387.002023-05-146165Actual
32769-334.002024-04-129165Actual
14757114.002022-11-116865Actual
30520470.002024-02-119265Actual
22810290.002023-07-127315Actual
3392368767.002024-05-133975Actual
2287552502.002023-07-122175Actual
3046878.002024-02-116915Actual
349981178.002024-06-117715Actual
3844491.002024-09-117115Actual
1681823293.002023-01-114075Actual
22880154626.002023-07-122975Actual
3387110332.002024-05-136365Actual
3620814817.002024-07-121875Actual
15762812279.002022-12-12475Actual
1776861.002023-02-117115Actual
32715791.002024-04-126615Actual
23863-229.002023-08-119165Actual
1877145.002023-03-136915Actual
14756150.002022-11-116765Actual
20880-257.002023-05-149165Actual
9382480.002022-06-117265Budget
33891259.002024-05-138965Actual
14722231.002022-11-116715Actual
25941405.002023-10-117265Actual
2491623045.002023-09-113275Actual
3852337510.002024-09-113875Actual
37329749.002024-08-117265Actual
19798248.002023-04-136815Actual
19802363.002023-04-137415Actual
31627293.002024-03-126865Actual
33846283.002024-05-137415Actual
21862138.002023-06-116765Actual
3052443000.002024-02-119965Actual
17772589.002023-02-117715Actual
18795130264.002023-03-135665Actual
32733428.002024-04-129015Actual
15709644.002022-12-127715Actual
17851812338.002023-02-114675Actual
9443519456.002022-06-114675Actual
187994372.002023-03-136265Actual
2486231495.002023-09-115265Actual
3274457587.002024-04-126065Actual
27094733543.002023-11-11475Actual
1986756047.002023-04-132175Actual
1883946791.002023-03-132175Actual
33893-318.002024-05-139165Actual
38457233.002024-09-118915Actual
13744486.002022-10-116565Actual
327126066.002024-04-126115Actual
327411.002024-04-125465Actual
28266196019.002023-12-123575Actual
21860294.002023-06-116565Actual
282275143.002023-12-127665Actual
31646514.002024-03-129265Actual
20832351.002023-05-147315Actual
2825174219.002023-12-121475Actual
9399200.002022-06-118365Budget
3391733282.002024-05-133275Actual
3165043000.002024-03-129965Actual
23817620.002023-08-117715Actual
21846336.002023-06-119015Actual
37343347.002024-08-119065Actual
3383663176.002024-05-136015Actual
1576515173.002022-12-12875Actual
18814512.002023-03-138165Actual
20835709.002023-05-147715Actual
15745184.002022-12-127865Actual
27081195.002023-11-118365Actual
36193290.002024-07-129065Actual
2492617999.002023-09-1110075Actual
24851143.002023-09-118315Actual
36189174.002024-07-128465Actual
22871120869.002023-07-121575Actual
25913644.002023-10-118115Actual
25978195576.002023-10-112975Actual
21863102.002023-06-116865Actual
14774204.002022-11-119065Actual
34994122.002024-06-117115Actual
14723173.002022-11-116815Actual
3053513483.002024-02-112075Actual
941913543.002022-06-11775Actual
14766579.002022-11-118065Actual
3737039407.002024-08-113475Actual
167633939.002023-01-116165Actual
3280323981.002024-04-1210075Actual
24899484178.002023-09-11475Actual
22890-47920.002023-07-124375Actual
2825712584.002023-12-122275Actual
2089410701.002023-05-141875Actual
25957532.002023-10-119265Actual
31629122.002024-03-127165Actual
21842168.002023-06-118415Actual
316421053.002024-03-128765Actual
25942400.002023-10-117365Actual
2187436.002023-06-118265Actual
943629015.002022-06-113475Actual
28272493773.002023-12-124675Actual
18783105.002023-03-138515Actual
25903256.002023-10-116715Actual
228344100.002023-07-126165Actual
25955399.002023-10-119065Actual
27058196091.002023-11-111225Actual
35076-242867.002024-06-114375Actual
38494-346.002024-09-119165Actual
20877675.002023-05-148765Actual
3616382619.002024-07-121225Actual
2820945338.002023-12-125265Actual
1571341.002022-12-128215Actual
943858516.002022-06-113775Actual
2933554896.002024-01-116015Actual
31614159809.002024-03-121225Actual
1379021402.002022-10-113375Actual
28205509.002023-12-129215Actual
943014635.002022-06-112475Actual
228313201.002023-07-125465Actual
137991202401.802022-10-114575Actual
37372147603.002024-08-113775Actual
2388722550.002023-08-113275Actual
22864379768.002023-07-1210165Actual
3386430615.002024-05-135265Actual
2707044.002023-11-116965Actual
36188207.002024-07-128365Actual
18773290.002023-03-137315Actual
147522231.002022-11-116265Actual
3279022571.002024-04-122875Actual
1673662.002023-01-116915Actual
20876145.002023-05-148565Actual
36140970.002024-07-126615Actual
16794619317.002023-01-11475Actual
30484-295.002024-02-119115Actual
228032825.002023-07-126215Actual
2492088789.002023-09-113775Actual
1679010.002023-01-119665Actual
31624842.002024-03-126565Actual
93872884.002022-06-117665Actual
16786327.002023-01-119065Actual
3279336370.002024-04-123275Actual
15710176.002022-12-127815Actual
19845117.002023-04-138465Actual
3391067955.002024-05-132175Actual
3165914817.002024-03-121875Actual
3849632847.002024-09-119465Actual
32716403.002024-04-126715Actual
3735410425.002024-08-11875Actual
29394421.002024-01-119265Actual
30525489268.002024-02-1110165Actual
17783-177.002023-02-119115Actual
25962300467.002023-10-1110165Actual
15750143.002022-12-128465Actual
19872133812.002023-04-132975Actual
338704473.002024-05-136265Actual
21913-245450.002023-06-114375Actual
1982022063.002023-04-135265Actual
270324424.002023-11-116115Actual
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36185977.002024-07-128065Actual
14727277.002022-11-117415Actual
38458358.002024-09-119015Actual
338383241.002024-05-136215Actual
2593968.002023-10-116965Actual
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1885128405.002023-03-133875Actual
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18768411.002023-03-136615Actual
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20853153.002023-05-145465Actual
38439655.002024-09-116515Actual
327885196.002024-04-122375Actual
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23860608.002023-08-118765Actual
350322601.002024-06-117665Actual
259324071.002023-10-116165Actual
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18819675.002023-03-138765Actual
30476770.002024-02-118115Actual
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35003335.002024-06-118315Actual
14720503.002022-11-116515Actual
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1672946868.002023-01-116015Actual
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29380269.002024-01-117465Actual
15782152352.002022-12-123575Actual
304955603.002024-02-116165Actual
218526255.002023-06-115265Actual
3384482.002024-05-137115Actual
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24924-277997.002023-09-114375Actual
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1985230144.002023-04-139465Actual
24882177.002023-09-117865Actual
137533463.002022-10-117665Actual
338561134.002024-05-138715Actual
1379149272.002022-10-113475Actual
2941424216.002024-01-112875Actual
1474912298.002022-11-115765Actual
3046161438.002024-02-116015Actual
24873189.002023-09-116765Actual
31658140527.002024-03-121575Actual
3619943000.002024-07-129965Actual
187654829.002023-03-136115Actual
19844135.002023-04-138365Actual
29341246.002024-01-116815Actual
218919288.002023-06-11875Actual
28247773118.002023-12-12675Actual
2288321818.002023-07-123375Actual
936912818.002022-06-116365Actual
21827569.002023-06-116515Actual
13797350000.002022-10-114275Actual
3622460377.002024-07-123975Actual
37324627.002024-08-116665Actual
1673796.002023-01-117115Actual
228462877.002023-07-127665Actual
15735245.002022-12-126665Actual
20865262.002023-05-147265Actual
24846571.002023-09-117715Actual
282431595.002023-12-129765Actual
15714146.002022-12-128315Actual
157322257.002022-12-126265Actual
25956-319.002023-10-119165Actual
19817288.002023-04-139415Actual
2711831223.002023-11-114075Actual
938080.002022-06-117165Budget
9396380.002022-06-118165Budget
20826570.002023-05-146515Actual
1979973.002023-04-136915Actual
32719131.002024-04-127115Actual
28199229.002023-12-128415Actual
1479842698.002022-11-113175Actual
208573810.002023-05-146265Actual
361665.002024-07-125465Actual
27078946.002023-11-118065Actual
17803661.002023-02-117265Actual
37377895602.002024-08-114675Actual
350549600.002024-06-11875Actual
3391661351.002024-05-133175Actual
16769180.002023-01-116865Actual
16751320.002023-01-119015Actual
16768240.002023-01-116765Actual
2384753.002023-08-117165Actual
33854209.002024-05-138415Actual
3052139205.002024-02-119465Actual
18786216.002023-03-139015Actual
349876136.002024-06-116115Actual
2935184.002024-01-118215Actual
21871155.002023-06-117865Actual
34992270.002024-06-116815Actual
30504880.002024-02-117265Actual
3167025894.002024-03-123375Actual
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35004297.002024-06-118415Actual
384658990.002024-09-115365Actual
37344-278.002024-08-119165Actual
20907121643.002023-05-143575Actual
2285138.002023-07-128265Actual
3732769.002024-08-116965Actual
218848.002023-06-119665Actual
259344056.002023-10-116365Actual
3271159119.002024-04-126015Actual

Generated 2024-11-10 14:50:46.368 UTC