[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 375   SKIP 2000   

1538 items

NOTE: Only 1000 elements of total 1538 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
493554426.002022-02-111375Actual
15761550422.002022-12-1210165Actual
25950202.002023-10-118365Actual
35033873.002024-06-117765Actual
493634394.002022-02-111475Actual
15762812279.002022-12-12475Actual
25951180.002023-10-118465Actual
35034249.002024-06-117865Actual
493774080.002022-02-111575Actual
15763758661.002022-12-12675Actual
25952161.002023-10-118565Actual
35035946.002024-06-118065Actual
49388232.002022-02-111875Actual
1576425530.002022-12-12775Actual
25953729.002023-10-118765Actual
35036585.002024-06-118165Actual
493926232.002022-02-111975Actual
1576515173.002022-12-12875Actual
25954259.002023-10-118965Actual
3503756.002024-06-118265Actual
49407408.002022-02-112075Actual
15766103557.002022-12-121375Actual
25955399.002023-10-119065Actual
35038195.002024-06-118365Actual
494138158.002022-02-112175Actual
1576768279.002022-12-121475Actual
25956-319.002023-10-119165Actual
35039162.002024-06-118465Actual
49427062.002022-02-112275Actual
15768151732.002022-12-121575Actual
25957532.002023-10-119265Actual
35040157.002024-06-118565Actual
49432886.002022-02-112375Actual
1576910701.002022-12-121875Actual
2595828824.002023-10-119465Actual
35041891.002024-06-118765Actual
494415232.002022-02-112475Actual
1577034101.002022-12-121975Actual
2595912.002023-10-119665Actual
35042176.002024-06-118965Actual
494513062.002022-02-112875Actual
1577111771.002022-12-122075Actual
25960693.002023-10-119765Actual
35043270.002024-06-119065Actual
4946114372.002022-02-112975Actual
1577243841.002022-12-122175Actual
2596143000.002023-10-119965Actual
35044-216.002024-06-119165Actual
494734084.002022-02-113175Actual
157739272.002022-12-122275Actual
25962300467.002023-10-1110165Actual
35045360.002024-06-119265Actual
494818299.002022-02-113275Actual
157743752.002022-12-122375Actual
25963402468.002023-10-11475Actual
3504617767.002024-06-119465Actual
494917262.002022-02-113375Actual
1577517472.002022-12-122475Actual
25964586269.002023-10-11675Actual
3504711.002024-06-119665Actual
495025663.002022-02-113475Actual
1577618169.002022-12-122875Actual
2596518168.002023-10-11775Actual
35048699.002024-06-119765Actual
4951117406.002022-02-113575Actual
15777159090.002022-12-122975Actual
2596611725.002023-10-11875Actual
3504943000.002024-06-119965Actual
4952107678.002022-02-113775Actual
1577840900.002022-12-123175Actual
2596784422.002023-10-111375Actual
35050299992.002024-06-1110165Actual
495322052.002022-02-113875Actual
1577924284.002022-12-123275Actual
2596855695.002023-10-111475Actual
35051393204.002024-06-11475Actual
495435207.002022-02-113975Actual
1578020155.002022-12-123375Actual
25969111391.002023-10-111575Actual
35052480012.002024-06-11675Actual
495519062.002022-02-114075Actual
1578154699.002022-12-123475Actual
2597014817.002023-10-111875Actual
3505314907.002024-06-11775Actual
4956776615.002022-02-114375Actual
15782152352.002022-12-123575Actual
2597147217.002023-10-111975Actual
350549600.002024-06-11875Actual
4957249296.002022-02-114675Actual
15783130827.002022-12-123775Actual
2597214076.002023-10-112075Actual
3505576321.002024-06-111375Actual
495813323.002022-02-1110075Actual
1578425512.002022-12-123875Actual
2597372474.002023-10-112175Actual
3505649921.002024-06-111475Actual
594229000.002022-03-136015Budget
1578549440.002022-12-123975Actual
2597412838.002023-10-112275Actual
3505797922.002024-06-111575Actual
594329760.002022-03-136015Actual
1578626515.002022-12-124075Actual
259755196.002023-10-112375Actual
3505814817.002024-06-111875Actual
59443571.002022-03-136115Actual
15787998937.002022-12-124375Actual
2597624999.002023-10-112475Actual
3505947217.002024-06-111975Actual
59453100.002022-03-136115Budget
15788529763.002022-12-124675Actual
2597722336.002023-10-112875Actual
3506015113.002024-06-112075Actual
59462380.002022-03-136215Actual
1578915282.002022-12-1210075Actual
25978195576.002023-10-112975Actual
3506170363.002024-06-112175Actual
59472200.002022-03-136215Budget
1672946868.002023-01-116015Actual
2597971414.002023-10-113175Actual
3506212711.002024-06-112275Actual
5948560.002022-03-136515Actual
167304809.002023-01-116115Actual
2598033625.002023-10-113275Actual
350635248.002024-06-112375Actual
5949550.002022-03-136515Budget
167314328.002023-01-116215Actual
2598129922.002023-10-113375Actual
3506428225.002024-06-112475Actual
5950480.002022-03-136615Budget
16732619.002023-01-116515Actual
2598244321.002023-10-113475Actual
3506523981.002024-06-112875Actual
5951509.002022-03-136615Actual
16733563.002023-01-116615Actual
25983122974.002023-10-113575Actual
35066209982.002024-06-112975Actual
5952256.002022-03-136715Actual
16734281.002023-01-116715Actual
25984128721.002023-10-113775Actual
3506767518.002024-06-113175Actual
5953280.002022-03-136715Budget
16735215.002023-01-116815Actual
2598538602.002023-10-113875Actual
3506834311.002024-06-113275Actual
5954200.002022-03-136815Budget
1673662.002023-01-116915Actual
2598660377.002023-10-113975Actual
3506927620.002024-06-113375Actual
5955192.002022-03-136815Actual
1673796.002023-01-117115Actual
2598732596.002023-10-114075Actual
3507035952.002024-06-113475Actual
595656.002022-03-136915Actual
16738386.002023-01-117315Actual
25988350000.002023-10-114275Actual
35071134124.002024-06-113575Actual
595772.002022-03-137115Actual
16739322.002023-01-117415Actual
25989-1073234.002023-10-114375Actual
35072117161.002024-06-113775Actual
595890.002022-03-137115Budget
16740429.002023-01-117615Actual
259901455599.002023-10-114575Actual
3507334596.002024-06-113875Actual
5959353.002022-03-137315Actual
16741772.002023-01-117715Actual
2599123210.002023-10-114675Actual
3507468168.002024-06-113975Actual
5960300.002022-03-137315Budget
16742216.002023-01-117815Actual
2599221865.002023-10-1110075Actual
3507534997.002024-06-114075Actual
5961200.002022-03-137415Budget
16743848.002023-01-118015Actual
2703153903.002023-11-116015Actual
35076-242867.002024-06-114375Actual
5962228.002022-03-137415Actual
16744525.002023-01-118115Actual
270324424.002023-11-116115Actual
35077845348.002024-06-114675Actual
5963380.002022-03-137615Budget
1674553.002023-01-118215Actual
270334424.002023-11-116215Actual
3507824687.002024-06-1110075Actual
5964408.002022-03-137615Actual
16746185.002023-01-118315Actual
27034869.002023-11-116515Actual
3613664584.002024-07-126015Actual
5965734.002022-03-137715Actual
16747160.002023-01-118415Actual
27035791.002023-11-116615Actual
361377952.002024-07-126115Actual
5966650.002022-03-137715Budget
16748149.002023-01-118515Actual
27036391.002023-11-116715Actual
361385963.002024-07-126215Actual
5967227.002022-03-137815Actual
16749743.002023-01-118715Actual
27037302.002023-11-116815Actual
361391067.002024-07-126515Actual
5968200.002022-03-137815Budget
16750208.002023-01-118915Actual
2703887.002023-11-116915Actual
36140970.002024-07-126615Actual
5969907.002022-03-138015Actual
16751320.002023-01-119015Actual
27039131.002023-11-117115Actual
36141486.002024-07-126715Actual
5970850.002022-03-138015Budget
16752-256.002023-01-119115Actual
27040556.002023-11-117315Actual
36142365.002024-07-126815Actual
5971561.002022-03-138115Actual
16753426.002023-01-119215Actual
27041380.002023-11-117415Actual
36143107.002024-07-126915Actual
5972480.002022-03-138115Budget
16754309.002023-01-119415Actual
27042636.002023-11-117615Actual
36144158.002024-07-127115Actual
597359.002022-03-138215Actual
1675511.002023-01-119615Actual
270431145.002023-11-117715Actual
36145649.002024-07-127315Actual
597450.002022-03-138215Budget
16756137834.002023-01-111225Actual
27044327.002023-11-117815Actual
36146426.002024-07-127415Actual
5975200.002022-03-138315Budget
1675716058.002023-01-115265Actual
270451296.002023-11-118015Actual
36147716.002024-07-127615Actual
5976206.002022-03-138315Actual
1675830109.002023-01-115365Actual
27046802.002023-11-118115Actual
361481288.002024-07-127715Actual
5977185.002022-03-138415Actual
167593139.002023-01-115465Actual
2704780.002023-11-118215Actual
36149353.002024-07-127815Actual
5978200.002022-03-138415Budget
1676080441.002023-01-115665Actual
27048281.002023-11-118315Actual
361501431.002024-07-128015Actual
5979200.002022-03-138515Budget
1676120073.002023-01-115765Actual
27049241.002023-11-118415Actual
36151886.002024-07-128115Actual
5980164.002022-03-138515Actual
1676247990.002023-01-116065Actual
27050224.002023-11-118515Actual
3615289.002024-07-128215Actual
5981650.002022-03-138715Budget
167633939.002023-01-116165Actual
270511134.002023-11-118715Actual
36153313.002024-07-128315Actual
5982720.002022-03-138715Actual
167643939.002023-01-116265Actual
27052262.002023-11-118915Actual
36154275.002024-07-128415Actual
5983181.002022-03-138915Actual
167656022.002023-01-116365Actual
27053403.002023-11-119015Actual
36155250.002024-07-128515Actual
5984278.002022-03-139015Actual
16766518.002023-01-116565Actual
27054-322.002023-11-119115Actual
361561215.002024-07-128715Actual
5985-222.002022-03-139115Actual
16767470.002023-01-116665Actual
27055537.002023-11-119215Actual
36157298.002024-07-128915Actual
5986371.002022-03-139215Actual
16768240.002023-01-116765Actual
27056312.002023-11-119415Actual
36158459.002024-07-129015Actual
5987249.002022-03-139415Actual
16769180.002023-01-116865Actual
2705714.002023-11-119615Actual
36159-367.002024-07-129115Actual
59888.002022-03-139615Actual
1677052.002023-01-116965Actual
27058196091.002023-11-111225Actual
36160612.002024-07-129215Actual
5989108968.002022-03-131225Actual
1677178.002023-01-117165Actual
2705916493.002023-11-115265Actual
36161344.002024-07-129415Actual
599029058.002022-03-135265Actual
16772903.002023-01-117265Actual
270606186.002023-11-115465Actual
3616215.002024-07-129615Actual
599133400.002022-03-135265Budget
16773332.002023-01-117365Actual
27061146716.002023-11-115665Actual
3616382619.002024-07-121225Actual
59928000.002022-03-135365Budget
16774298.002023-01-117465Actual
2706249639.002023-11-116065Actual
361649442.002024-07-125265Actual
59937264.002022-03-135365Actual
167752839.002023-01-117665Actual
270636112.002023-11-116165Actual
361654721.002024-07-125365Actual
59941.002022-03-135465Actual
16776689.002023-01-117765Actual
270642546.002023-11-116265Actual
361665.002024-07-125465Actual
59950.002022-03-135465Budget
16777204.002023-01-117865Actual
2706524740.002023-11-116365Actual
3616763219.002024-07-125665Actual
5996120100.002022-03-135665Budget
16778827.002023-01-118065Actual
27066436.002023-11-116565Actual
3616814163.002024-07-125765Actual
5997126471.002022-03-135665Actual
16779512.002023-01-118165Actual
27067396.002023-11-116665Actual
3616949639.002024-07-126065Actual
599812107.002022-03-135765Actual
1678053.002023-01-118265Actual
27068208.002023-11-116765Actual
361705093.002024-07-126165Actual
599916900.002022-03-135765Budget
16781185.002023-01-118365Actual
27069158.002023-11-116865Actual
361713056.002024-07-126265Actual
600028800.002022-03-136065Budget
16782164.002023-01-118465Actual
2707044.002023-11-116965Actual
361728498.002024-07-126365Actual
600128280.002022-03-136065Actual
16783147.002023-01-118565Actual
2707164.002023-11-117165Actual
36173515.002024-07-126565Actual
60022545.002022-03-136165Actual
16784675.002023-01-118765Actual
270721484.002023-11-117265Actual
36174468.002024-07-126665Actual
60032600.002022-03-136165Budget
16785213.002023-01-118965Actual
27073334.002023-11-117365Actual
36175248.002024-07-126765Actual
60042828.002022-03-136265Actual
16786327.002023-01-119065Actual
27074267.002023-11-117465Actual
36176188.002024-07-126865Actual
60051900.002022-03-136265Budget
16787-262.002023-01-119165Actual
270754052.002023-11-117665Actual
3617752.002024-07-126965Actual
600614529.002022-03-136365Actual
16788436.002023-01-119265Actual
27076810.002023-11-117765Actual
3617877.002024-07-127165Actual
600713000.002022-03-136365Budget
1678940314.002023-01-119465Actual
27077249.002023-11-117865Actual
36179637.002024-07-127265Actual
6008588.002022-03-136565Actual
1679010.002023-01-119665Actual
27078946.002023-11-118065Actual
36180373.002024-07-127365Actual
6009380.002022-03-136565Budget
16791679.002023-01-119765Actual
27079585.002023-11-118165Actual
36181302.002024-07-127465Actual
6010535.002022-03-136665Actual
1679238500.002023-01-119965Actual
2708056.002023-11-118265Actual
361822084.002024-07-127665Actual
6011380.002022-03-136665Budget
16793401461.002023-01-1110165Actual
27081195.002023-11-118365Actual
36183846.002024-07-127765Actual
6012200.002022-03-136765Budget
6013266.002022-03-136765Actual
6014200.002022-03-136865Budget
6015196.002022-03-136865Actual
601659.002022-03-136965Actual
601742.002022-03-137165Actual
601860.002022-03-137165Budget
6019750.002022-03-137265Budget
6020726.002022-03-137265Actual
6021300.002022-03-137365Budget
6022345.002022-03-137365Actual
6023261.002022-03-137465Actual
6024200.002022-03-137465Budget
60253516.002022-03-137665Actual
60262900.002022-03-137665Budget
6027650.002022-03-137765Budget
6028680.002022-03-137765Actual
6029192.002022-03-137865Actual
6030200.002022-03-137865Budget
6031742.002022-03-138065Actual
6032650.002022-03-138065Budget
6033459.002022-03-138165Actual
6034480.002022-03-138165Budget
603550.002022-03-138265Budget
603647.002022-03-138265Actual
6037164.002022-03-138365Actual
6038200.002022-03-138365Budget
6039200.002022-03-138465Budget
6040142.002022-03-138465Actual
6041100.002022-03-138565Budget
6042131.002022-03-138565Actual
6043650.002022-03-138765Budget
6044630.002022-03-138765Actual
6045139.002022-03-138965Actual
6046214.002022-03-139065Actual
6047-171.002022-03-139165Actual
6048285.002022-03-139265Actual
604934287.002022-03-139465Actual
60507.002022-03-139665Actual
6051570.002022-03-139765Actual
605238500.002022-03-139965Actual
6053399500.002022-03-1310165Budget
6054363227.002022-03-1310165Actual
6055537826.002022-03-13475Actual
6056503823.002022-03-13675Actual
605716106.002022-03-13775Actual
605810076.002022-03-13875Actual
605968016.002022-03-131375Actual
606049374.002022-03-131475Actual
6061101772.002022-03-131575Actual
60628232.002022-03-131875Actual
606326232.002022-03-131975Actual
60648067.002022-03-132075Actual
606536940.002022-03-132175Actual
60667062.002022-03-132275Actual
60672886.002022-03-132375Actual
606814336.002022-03-132475Actual
606912931.002022-03-132875Actual
6070113226.002022-03-132975Actual
607140825.002022-03-133175Actual
607217537.002022-03-133275Actual
607317582.002022-03-133375Actual
607436678.002022-03-133475Actual
607585187.002022-03-133575Actual
607681091.002022-03-133775Actual
607718815.002022-03-133875Actual
607839702.002022-03-133975Actual
607918871.002022-03-134075Actual
6080643450.002022-03-134375Actual
6081361282.002022-03-134675Actual
608212539.002022-03-1310075Actual
706627160.002022-04-136015Actual
706731000.002022-04-136015Budget
70683000.002022-04-136115Budget
70692987.002022-04-136115Actual
70701901.002022-04-136215Actual
70712100.002022-04-136215Budget
7072480.002022-04-136515Budget
7073399.002022-04-136515Actual
7074380.002022-04-136615Budget
7075363.002022-04-136615Actual
7076189.002022-04-136715Actual
7077200.002022-04-136715Budget
7078200.002022-04-136815Budget
7079140.002022-04-136815Actual
708040.002022-04-136915Actual
708170.002022-04-137115Actual
708280.002022-04-137115Budget
7083273.002022-04-137315Actual
7084300.002022-04-137315Budget
7085193.002022-04-137415Actual
7086200.002022-04-137415Budget
7087380.002022-04-137615Budget
7088339.002022-04-137615Actual
7089650.002022-04-137715Budget
7090611.002022-04-137715Actual
7091200.002022-04-137815Budget
7092185.002022-04-137815Actual
7093650.002022-04-138015Budget
7094705.002022-04-138015Actual
7095480.002022-04-138115Budget
7096436.002022-04-138115Actual
709750.002022-04-138215Budget
709843.002022-04-138215Actual
7099200.002022-04-138315Budget
7100152.002022-04-138315Actual
7101130.002022-04-138415Actual
7102100.002022-04-138415Budget
7103122.002022-04-138515Actual
7104100.002022-04-138515Budget
7105650.002022-04-138715Budget
7106630.002022-04-138715Actual
7107127.002022-04-138915Actual
7108195.002022-04-139015Actual
7109-156.002022-04-139115Actual
7110260.002022-04-139215Actual
7111192.002022-04-139415Actual
71127.002022-04-139615Actual
711325181.002022-04-131225Actual
71143854.002022-04-135265Actual
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8276668.002022-05-148065Actual
8277380.002022-05-148165Budget
8278414.002022-05-148165Actual
827940.002022-05-148265Actual

Generated 2024-11-10 08:36:20.938 UTC