[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 375   SKIP 308   

3230 items

NOTE: Only 1000 elements of total 3230 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116528.002022-08-119665Actual
1559-137.002021-11-119165Actual
11653511.002022-08-119765Actual
1560228.002021-11-119265Actual
1165438500.002022-08-119965Actual
156129118.002021-11-119465Actual
11655557639.002022-08-1110165Actual
15626.002021-11-119665Actual
11656501900.002022-08-1110165Budget
1563337.002021-11-119765Actual
11657971221.002022-08-11475Actual
156438500.002021-11-119965Actual
11658521905.002022-08-11675Actual
1565305900.002021-11-1110165Budget
1165918201.002022-08-11775Actual
1566321957.002021-11-1110165Actual
1166010438.002022-08-11875Actual
1567508096.002021-11-11475Actual
1166176720.002022-08-111375Actual
1568316340.002021-11-11675Actual
1166249581.002022-08-111475Actual
156910302.002021-11-11775Actual
11663112731.002022-08-111575Actual
15706326.002021-11-11875Actual
116648232.002022-08-111875Actual
157152196.002021-11-111375Actual
1166526232.002022-08-111975Actual
157233532.002021-11-111475Actual
116667655.002022-08-112075Actual
157368962.002021-11-111575Actual
1166746764.002022-08-112175Actual
15748232.002021-11-111875Actual
116687132.002022-08-112275Actual
157526232.002021-11-111975Actual
116692886.002022-08-112375Actual
15767491.002021-11-112075Actual
1167015382.002022-08-112475Actual
157738564.002021-11-112175Actual
1167112147.002022-08-112875Actual
15787062.002021-11-112275Actual
11672106362.002022-08-112975Actual
15792886.002021-11-112375Actual
1167335956.002022-08-113175Actual
158015680.002021-11-112475Actual
1167420015.002022-08-113275Actual
158112800.002021-11-112875Actual
1167514545.002022-08-113375Actual
1582112080.002021-11-112975Actual
1167637264.002022-08-113475Actual
158334458.002021-11-113175Actual
11677101468.002022-08-113575Actual
158417346.002021-11-113275Actual
1167897213.002022-08-113775Actual
158516943.002021-11-113375Actual
1167919220.002022-08-113875Actual
158622143.002021-11-113475Actual
1168041550.002022-08-113975Actual
158772588.002021-11-113575Actual
1168117727.002022-08-114075Actual
158863996.002021-11-113775Actual
11682760334.002022-08-114375Actual
158918411.002021-11-113875Actual
11683766976.002022-08-114675Actual
159039327.002021-11-113975Actual
1168413453.002022-08-1110075Actual
159118680.002021-11-114075Actual
1267240500.002022-09-116015Budget
1592710156.002021-11-114375Actual
1267343056.002022-09-116015Actual
159358723.002021-11-114675Actual
126744200.002022-09-116115Budget
159413715.002021-11-1110075Actual
126754417.002022-09-116115Actual
257629440.002021-12-126015Actual
126762650.002022-09-116215Actual
257731600.002021-12-126015Budget
126773000.002022-09-116215Budget
25782700.002021-12-126115Budget
12678477.002022-09-116515Actual
25792355.002021-12-126115Actual
12679550.002022-09-116515Budget
25801472.002021-12-126215Actual
12680434.002022-09-116615Actual
25811900.002021-12-126215Budget
12681480.002022-09-116615Budget
2582480.002021-12-126515Budget
12682280.002022-09-116715Budget
2583328.002021-12-126515Actual
12683225.002022-09-116715Actual
2584298.002021-12-126615Actual
12684200.002022-09-116815Budget
2585380.002021-12-126615Budget
12685171.002022-09-116815Actual
2586200.002021-12-126715Budget
1268648.002022-09-116915Actual
2587160.002021-12-126715Actual
1268770.002022-09-117115Actual
2588120.002021-12-126815Actual
12688100.002022-09-117115Budget
2589200.002021-12-126815Budget
12689400.002022-09-117315Budget
259033.002021-12-126915Actual
12690339.002022-09-117315Actual
259148.002021-12-127115Actual
12691200.002022-09-117415Budget
259290.002021-12-127115Budget
12692191.002022-09-117415Actual
2593300.002021-12-127315Budget
12693427.002022-09-117615Actual
2594260.002021-12-127315Actual
12694380.002022-09-117615Budget
2595157.002021-12-127415Actual
12695769.002022-09-117715Actual
2596200.002021-12-127415Budget
12696650.002022-09-117715Budget
2597380.002021-12-127615Budget
12697244.002022-09-117815Actual
2598360.002021-12-127615Actual
12698200.002022-09-117815Budget
2599648.002021-12-127715Actual
12699850.002022-09-118015Budget
2600650.002021-12-127715Budget
12700963.002022-09-118015Actual
2601200.002021-12-127815Budget
12701596.002022-09-118115Actual
2602224.002021-12-127815Actual
12702480.002022-09-118115Budget
2603890.002021-12-128015Actual
1270350.002022-09-118215Budget
2604850.002021-12-128015Budget
1270461.002022-09-118215Actual
2605550.002021-12-128115Budget
12705215.002022-09-118315Actual
2606551.002021-12-128115Actual
12706200.002022-09-118315Budget
260757.002021-12-128215Actual
12707189.002022-09-118415Actual
260860.002021-12-128215Budget
12708200.002022-09-118415Budget
2609200.002021-12-128315Budget
12709172.002022-09-118515Actual
2610200.002021-12-128315Actual
12710200.002022-09-118515Budget
2611177.002021-12-128415Actual
12711810.002022-09-118715Actual
2612200.002021-12-128415Budget
12712650.002022-09-118715Budget
2613200.002021-12-128515Budget
12713185.002022-09-118915Actual
2614160.002021-12-128515Actual
12714283.002022-09-119015Actual
2615720.002021-12-128715Actual
12715-226.002022-09-119115Actual
2616750.002021-12-128715Budget
12716378.002022-09-119215Actual
2617173.002021-12-128915Actual
12717264.002022-09-119415Actual
2618266.002021-12-129015Actual
127189.002022-09-119615Actual
2619-213.002021-12-129115Actual
12719109092.002022-09-111225Actual
2620355.002021-12-129215Actual
1272026991.002022-09-115265Actual
2621243.002021-12-129415Actual
1272128300.002022-09-115265Budget
26228.002021-12-129615Actual
127228100.002022-09-115365Budget
262353683.002021-12-121225Actual
127236747.002022-09-115365Actual
262413562.002021-12-125265Actual
1272418780.002022-09-115465Actual
262519000.002021-12-125265Budget
1272522500.002022-09-115465Budget
262671400.002021-12-125665Budget
12726103500.002022-09-115665Budget
262771398.002021-12-125665Actual
12727120396.002022-09-115665Actual
26285650.002021-12-125765Actual
1272811246.002022-09-115765Actual
26295100.002021-12-125765Budget
1272910100.002022-09-115765Budget
263034240.002021-12-126065Actual
1273029300.002022-09-116065Budget
263126400.002021-12-126065Budget
1273125392.002022-09-116065Actual
26322600.002021-12-126165Budget
127322084.002022-09-116165Actual
26334108.002021-12-126165Actual
127332600.002022-09-116165Budget
26342054.002021-12-126265Actual
127342100.002022-09-116265Budget
26351800.002021-12-126265Budget
127351823.002022-09-116265Actual
26368700.002021-12-126365Budget
1273613495.002022-09-116365Actual
26376781.002021-12-126365Actual
127379600.002022-09-116365Budget
2638400.002021-12-126565Actual
12738480.002022-09-116565Budget
2639380.002021-12-126565Budget
12739390.002022-09-116565Actual
2640380.002021-12-126665Budget
12740354.002022-09-116665Actual
2641364.002021-12-126665Actual
12741380.002022-09-116665Budget
2642192.002021-12-126765Actual
12742180.002022-09-116765Actual
2643200.002021-12-126765Budget
12743200.002022-09-116765Budget
2644200.002021-12-126865Budget
12744200.002022-09-116865Budget
2645144.002021-12-126865Actual
12745132.002022-09-116865Actual
264640.002021-12-126965Actual
1274639.002022-09-116965Actual
264740.002021-12-127165Actual
1274754.002022-09-117165Actual
264870.002021-12-127165Budget
1274880.002022-09-117165Budget
2649280.002021-12-127265Budget
12749650.002022-09-117265Budget
2650339.002021-12-127265Actual
12750674.002022-09-117265Actual
2651291.002021-12-127365Actual
12751300.002022-09-117365Budget
2652300.002021-12-127365Budget
12752249.002022-09-117365Actual
2653200.002021-12-127465Budget
12753200.002022-09-117465Budget
2654180.002021-12-127465Actual
12754210.002022-09-117465Actual
26551650.002021-12-127665Actual
127552800.002022-09-117665Budget
26561700.002021-12-127665Budget
127562999.002022-09-117665Actual
2657550.002021-12-127765Budget
12757540.002022-09-117765Actual
2658676.002021-12-127765Actual
12758550.002022-09-117765Budget
2659224.002021-12-127865Actual
12759200.002022-09-117865Budget
2660200.002021-12-127865Budget
12760158.002022-09-117865Actual
2661650.002021-12-128065Budget
12761598.002022-09-118065Actual
2662890.002021-12-128065Actual
12762650.002022-09-118065Budget
2663551.002021-12-128165Actual
12763370.002022-09-118165Actual
2664480.002021-12-128165Budget
12764380.002022-09-118165Budget
266540.002021-12-128265Budget
1276550.002022-09-118265Budget
266657.002021-12-128265Actual
1276636.002022-09-118265Actual
2667200.002021-12-128365Actual
12767126.002022-09-118365Actual
2668200.002021-12-128365Budget
12768100.002022-09-118365Budget
2669100.002021-12-128465Budget
12769108.002022-09-118465Actual
2670179.002021-12-128465Actual
12770100.002022-09-118465Budget
2671160.002021-12-128565Actual
12771100.002022-09-118565Budget
2672100.002021-12-128565Budget
12772101.002022-09-118565Actual
2673550.002021-12-128765Budget
12773550.002022-09-118765Budget
2674720.002021-12-128765Actual
12774540.002022-09-118765Actual
2675175.002021-12-128965Actual
12775105.002022-09-118965Actual
2676268.002021-12-129065Actual
12776162.002022-09-119065Actual
2677-214.002021-12-129165Actual
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2678358.002021-12-129265Actual
267913986.002021-12-129465Actual
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2683161000.002021-12-1210165Budget
2684169526.002021-12-1210165Actual
2685212755.002021-12-12475Actual
2686271202.002021-12-12675Actual
26879491.002021-12-12775Actual
26885424.002021-12-12875Actual
268943121.002021-12-121375Actual
269024679.002021-12-121475Actual
269156410.002021-12-121575Actual
26928232.002021-12-121875Actual
269326232.002021-12-121975Actual
26948972.002021-12-122075Actual
269542001.002021-12-122175Actual
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26972945.002021-12-122375Actual
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269913062.002021-12-122875Actual
2700114372.002021-12-122975Actual
270139952.002021-12-123175Actual
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270419933.002021-12-123475Actual
270550477.002021-12-123575Actual
270648962.002021-12-123775Actual
270720029.002021-12-123875Actual
270841949.002021-12-123975Actual
270919062.002021-12-124075Actual
2710312375.002021-12-124375Actual
271157496.002021-12-124675Actual
271214106.002021-12-1210075Actual
369828000.002022-01-116015Actual
369929000.002022-01-116015Budget
37003100.002022-01-116115Budget
37013080.002022-01-116115Actual
37022520.002022-01-116215Actual
37032200.002022-01-116215Budget
3704550.002022-01-116515Budget
3705553.002022-01-116515Actual
3706503.002022-01-116615Actual
3707480.002022-01-116615Budget
3708280.002022-01-116715Budget
3709252.002022-01-116715Actual
3710189.002022-01-116815Actual
3711200.002022-01-116815Budget
371255.002022-01-116915Actual
371363.002022-01-117115Actual
371490.002022-01-117115Budget
3715300.002022-01-117315Budget
3716336.002022-01-117315Actual
3717250.002022-01-117415Actual
3718200.002022-01-117415Budget
3719380.002022-01-117615Budget
3720371.002022-01-117615Actual
3721667.002022-01-117715Actual
3722650.002022-01-117715Budget
3723200.002022-01-117815Budget
3724194.002022-01-117815Actual
3725757.002022-01-118015Actual
3726850.002022-01-118015Budget
3727480.002022-01-118115Budget
3728468.002022-01-118115Actual
372948.002022-01-118215Actual
373050.002022-01-118215Budget
3731200.002022-01-118315Budget
3732167.002022-01-118315Actual
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3738650.002022-01-118715Budget
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37447.002022-01-119615Actual
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37465610.002022-01-115265Actual
37476200.002022-01-115265Budget
37484800.002022-01-115365Budget
37495610.002022-01-115365Actual
375038587.002022-01-115665Actual
375161700.002022-01-115665Budget
375231680.002022-01-116065Actual
375328800.002022-01-116065Budget
37542600.002022-01-116165Budget
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3765200.002022-01-116765Budget
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3773301.002022-01-117365Actual
3774300.002022-01-117365Budget
3775200.002022-01-117465Budget
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37782900.002022-01-117665Budget
3779650.002022-01-117765Budget
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3782200.002022-01-117865Budget
3783650.002022-01-118065Budget
3784907.002022-01-118065Actual
3785561.002022-01-118165Actual
3786480.002022-01-118165Budget
378750.002022-01-118265Budget
378859.002022-01-118265Actual
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3790200.002022-01-118365Budget
12778216.002022-09-119265Actual
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127806.002022-09-119665Actual
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12784320500.002022-09-1110165Budget
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1278716793.002022-09-11775Actual
1278811363.002022-09-11875Actual
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13720224.002022-10-117815Actual
13721909.002022-10-118015Actual
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13724203.002022-10-118315Actual
13725182.002022-10-118415Actual
13726162.002022-10-118515Actual
13727743.002022-10-118715Actual
13728236.002022-10-118915Actual
13729363.002022-10-119015Actual
13730-290.002022-10-119115Actual
13731484.002022-10-119215Actual
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1373311.002022-10-119615Actual
13734158259.002022-10-111225Actual
1373534262.002022-10-115265Actual
1373644051.002022-10-115365Actual
1373731678.002022-10-115465Actual
1373893669.002022-10-115665Actual
1373961182.002022-10-115765Actual
1374033009.002022-10-116065Actual
137412709.002022-10-116165Actual
137423048.002022-10-116265Actual
1374311012.002022-10-116365Actual
13744486.002022-10-116565Actual
13745442.002022-10-116665Actual
13746222.002022-10-116765Actual
13747162.002022-10-116865Actual
1374849.002022-10-116965Actual
1374970.002022-10-117165Actual
137501101.002022-10-117265Actual
13751288.002022-10-117365Actual
13752326.002022-10-117465Actual
137533463.002022-10-117665Actual
13754578.002022-10-117765Actual
13755151.002022-10-117865Actual
13756567.002022-10-118065Actual
13757351.002022-10-118165Actual
1375833.002022-10-118265Actual
13759117.002022-10-118365Actual
1376097.002022-10-118465Actual
1376194.002022-10-118565Actual
13762540.002022-10-118765Actual
13763126.002022-10-118965Actual
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Generated 2024-11-10 23:49:20.749 UTC