[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 375   SKIP 312   

3226 items

NOTE: Only 1000 elements of total 3226 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30472624.002024-02-117615Actual
47013976.002021-10-1110075Actual
1167514545.002022-08-113375Actual
2190732510.002023-06-113475Actual
304731122.002024-02-117715Actual
145437080.002021-11-116015Actual
1167637264.002022-08-113475Actual
2190878189.002023-06-113575Actual
30474321.002024-02-117815Actual
145531600.002021-11-116015Budget
11677101468.002022-08-113575Actual
2190966310.002023-06-113775Actual
304751243.002024-02-118015Actual
14562700.002021-11-116115Budget
1167897213.002022-08-113775Actual
2191024460.002023-06-113875Actual
30476770.002024-02-118115Actual
14572966.002021-11-116115Actual
1167919220.002022-08-113875Actual
2191143647.002023-06-113975Actual
3047776.002024-02-118215Actual
14582595.002021-11-116215Actual
1168041550.002022-08-113975Actual
2191224284.002023-06-114075Actual
30478264.002024-02-118315Actual
14591900.002021-11-116215Budget
1168117727.002022-08-114075Actual
21913-245450.002023-06-114375Actual
30479221.002024-02-118415Actual
1460480.002021-11-116515Budget
11682760334.002022-08-114375Actual
219141072000.002023-06-114675Actual
30480211.002024-02-118515Actual
1461540.002021-11-116515Actual
11683766976.002022-08-114675Actual
2191515622.002023-06-1110075Actual
304811134.002024-02-118715Actual
1462491.002021-11-116615Actual
1168413453.002022-08-1110075Actual
2280145881.002023-07-126015Actual
30482240.002024-02-118915Actual
1463380.002021-11-116615Budget
1267240500.002022-09-116015Budget
228023766.002023-07-126115Actual
30483369.002024-02-119015Actual
1464200.002021-11-116715Budget
1267343056.002022-09-116015Actual
228032825.002023-07-126215Actual
30484-295.002024-02-119115Actual
1465252.002021-11-116715Actual
126744200.002022-09-116115Budget
22804396.002023-07-126515Actual
30485492.002024-02-119215Actual
1466189.002021-11-116815Actual
126754417.002022-09-116115Actual
22805360.002023-07-126615Actual
30486299.002024-02-119415Actual
1467200.002021-11-116815Budget
126762650.002022-09-116215Actual
22806190.002023-07-126715Actual
3048714.002024-02-119615Actual
146854.002021-11-116915Actual
126773000.002022-09-116215Budget
22807140.002023-07-126815Actual
30488167982.002024-02-111225Actual
146990.002021-11-117115Actual
12678477.002022-09-116515Actual
2280840.002023-07-126915Actual
3048929356.002024-02-115265Actual
147090.002021-11-117115Budget
12679550.002022-09-116515Budget
2280964.002023-07-127115Actual
304909785.002024-02-115365Actual
1471300.002021-11-117315Budget
12680434.002022-09-116615Actual
22810290.002023-07-127315Actual
3049111.002024-02-115465Actual
1472362.002021-11-117315Actual
12681480.002022-09-116615Budget
22811239.002023-07-127415Actual
30492129640.002024-02-115665Actual
1473208.002021-11-117415Actual
12682280.002022-09-116715Budget
22812383.002023-07-127615Actual
304937339.002024-02-115765Actual
1474200.002021-11-117415Budget
12683225.002022-09-116715Actual
22813690.002023-07-127715Actual
3049449639.002024-02-116065Actual
1475380.002021-11-117615Budget
12684200.002022-09-116815Budget
22814212.002023-07-127815Actual
304955603.002024-02-116165Actual
1476441.002021-11-117615Actual
12685171.002022-09-116815Actual
22815814.002023-07-128015Actual
304964074.002024-02-116265Actual
1477793.002021-11-117715Actual
1268648.002022-09-116915Actual
22816504.002023-07-128115Actual
304978807.002024-02-116365Actual
1478650.002021-11-117715Budget
1268770.002022-09-117115Actual
2281750.002023-07-128215Actual
30498723.002024-02-116565Actual
1479200.002021-11-117815Budget
12688100.002022-09-117115Budget
22818173.002023-07-128315Actual
30499657.002024-02-116665Actual
1480255.002021-11-117815Actual
12689400.002022-09-117315Budget
22819145.002023-07-128415Actual
30500327.002024-02-116765Actual
14811039.002021-11-118015Actual
12690339.002022-09-117315Actual
22820138.002023-07-128515Actual
30501248.002024-02-116865Actual
1482850.002021-11-118015Budget
12691200.002022-09-117415Budget
22821743.002023-07-128715Actual
3050272.002024-02-116965Actual
1483550.002021-11-118115Budget
12692191.002022-09-117415Actual
22822189.002023-07-128915Actual
30503103.002024-02-117165Actual
1484643.002021-11-118115Actual
12693427.002022-09-117615Actual
22823290.002023-07-129015Actual
30504880.002024-02-117265Actual
148568.002021-11-118215Actual
12694380.002022-09-117615Budget
22824-232.002023-07-129115Actual
30505450.002024-02-117365Actual
148660.002021-11-118215Budget
12695769.002022-09-117715Actual
22825387.002023-07-129215Actual
30506378.002024-02-117465Actual
1487200.002021-11-118315Budget
12696650.002022-09-117715Budget
22826297.002023-07-129415Actual
305074138.002024-02-117665Actual
1488238.002021-11-118315Actual
12697244.002022-09-117815Actual
2282711.002023-07-129615Actual
30508917.002024-02-117765Actual
1489216.002021-11-118415Actual
12698200.002022-09-117815Budget
22828126589.002023-07-121225Actual
30509266.002024-02-117865Actual
1490200.002021-11-118415Budget
12699850.002022-09-118015Budget
228297595.002023-07-125265Actual
305101081.002024-02-118065Actual
1491200.002021-11-118515Budget
12700963.002022-09-118015Actual
2283022786.002023-07-125365Actual
30511669.002024-02-118165Actual
1492190.002021-11-118515Actual
12701596.002022-09-118115Actual
228313201.002023-07-125465Actual
3051268.002024-02-118265Actual
1493810.002021-11-118715Actual
12702480.002022-09-118115Budget
2283278998.002023-07-125665Actual
30513241.002024-02-118365Actual
1494750.002021-11-118715Budget
1270350.002022-09-118215Budget
2283339961.002023-07-126065Actual
30514212.002024-02-118465Actual
1495211.002021-11-118915Actual
1270461.002022-09-118215Actual
228344100.002023-07-126165Actual
30515193.002024-02-118565Actual
1496324.002021-11-119015Actual
12705215.002022-09-118315Actual
228354100.002023-07-126265Actual
30516891.002024-02-118765Actual
1497-259.002021-11-119115Actual
12706200.002022-09-118315Budget
228368545.002023-07-126365Actual
30517229.002024-02-118965Actual
1498432.002021-11-119215Actual
12707189.002022-09-118415Actual
22837601.002023-07-126565Actual
30518353.002024-02-119065Actual
1499285.002021-11-119415Actual
12708200.002022-09-118415Budget
22838546.002023-07-126665Actual
30519-282.002024-02-119165Actual
15009.002021-11-119615Actual
12709172.002022-09-118515Actual
22839270.002023-07-126765Actual
30520470.002024-02-119265Actual
1501109465.002021-11-111225Actual
12710200.002022-09-118515Budget
22840203.002023-07-126865Actual
3052139205.002024-02-119465Actual
150225756.002021-11-115265Actual
12711810.002022-09-118715Actual
2284160.002023-07-126965Actual
3052211.002024-02-119665Actual
150329600.002021-11-115265Budget
12712650.002022-09-118715Budget
2284288.002023-07-127165Actual
305231031.002024-02-119765Actual
150415300.002021-11-115365Budget
12713185.002022-09-118915Actual
22843569.002023-07-127265Actual
3052443000.002024-02-119965Actual
150516097.002021-11-115365Actual
12714283.002022-09-119015Actual
22844351.002023-07-127365Actual
30525489268.002024-02-1110165Actual
1506707.002021-11-115465Actual
12715-226.002022-09-119115Actual
22845359.002023-07-127465Actual
30526681549.002024-02-11475Actual
1507800.002021-11-115465Budget
12716378.002022-09-119215Actual
228462877.002023-07-127665Actual
30527790647.002024-02-11675Actual
150870700.002021-11-115665Budget
12717264.002022-09-119415Actual
22847668.002023-07-127765Actual
3052821297.002024-02-11775Actual
150982201.002021-11-115665Actual
127189.002022-09-119615Actual
22848170.002023-07-127865Actual
3052915812.002024-02-11875Actual
15108048.002021-11-115765Actual
12719109092.002022-09-111225Actual
22849638.002023-07-128065Actual
30530115039.002024-02-111375Actual
151112900.002021-11-115765Budget
1272026991.002022-09-115265Actual
22850395.002023-07-128165Actual
3053185389.002024-02-111475Actual
151224960.002021-11-116065Actual
1272128300.002022-09-115265Budget
2285138.002023-07-128265Actual
30532143897.002024-02-111575Actual
151326400.002021-11-116065Budget
127228100.002022-09-115365Budget
22852131.002023-07-128365Actual
3053314817.002024-02-111875Actual
15142600.002021-11-116165Budget
127236747.002022-09-115365Actual
22853108.002023-07-128465Actual
3053447217.002024-02-111975Actual
15151996.002021-11-116165Actual
1272418780.002022-09-115465Actual
22854105.002023-07-128565Actual
3053513483.002024-02-112075Actual
15161497.002021-11-116265Actual
1272522500.002022-09-115465Budget
22855608.002023-07-128765Actual
3053674423.002024-02-112175Actual
15171800.002021-11-116265Budget
12726103500.002022-09-115665Budget
22856140.002023-07-128965Actual
3053712711.002024-02-112275Actual
15188700.002021-11-116365Budget
12727120396.002022-09-115665Actual
22857216.002023-07-129065Actual
305385248.002024-02-112375Actual
151916097.002021-11-116365Actual
1272811246.002022-09-115765Actual
22858-173.002023-07-129165Actual
3053925268.002024-02-112475Actual
1520306.002021-11-116565Actual
1272910100.002022-09-115765Budget
22859288.002023-07-129265Actual
3054021395.002024-02-112875Actual
1521380.002021-11-116565Budget
1273029300.002022-09-116065Budget
2286032769.002023-07-129465Actual
30541187338.002024-02-112975Actual
1522380.002021-11-116665Budget
1273125392.002022-09-116065Actual
228619.002023-07-129665Actual
3054268667.002024-02-113175Actual
1523278.002021-11-116665Actual
127322084.002022-09-116165Actual
22862668.002023-07-129765Actual
3054337056.002024-02-113275Actual
1524144.002021-11-116765Actual
127332600.002022-09-116165Budget
2286343000.002023-07-129965Actual
3054426757.002024-02-113375Actual
1525200.002021-11-116765Budget
127342100.002022-09-116265Budget
22864379768.002023-07-1210165Actual
3054559219.002024-02-113475Actual
1526200.002021-11-116865Budget
127351823.002022-09-116265Actual
22865610373.002023-07-12475Actual
30546164374.002024-02-113575Actual
1527108.002021-11-116865Actual
1273613495.002022-09-116365Actual
22866564811.002023-07-12675Actual
30547163032.002024-02-113775Actual
152831.002021-11-116965Actual
127379600.002022-09-116365Budget
2286718577.002023-07-12775Actual
3054835689.002024-02-113875Actual
152960.002021-11-117165Actual
12738480.002022-09-116565Budget
2286811296.002023-07-12875Actual
3054958679.002024-02-113975Actual
153070.002021-11-117165Budget
12739390.002022-09-116565Actual
2286984721.002023-07-121375Actual
3055031223.002024-02-114075Actual
1531280.002021-11-117265Budget
12740354.002022-09-116665Actual
2287058175.002023-07-121475Actual
30551649329.002024-02-114375Actual
1532321.002021-11-117265Actual
12741380.002022-09-116665Budget
22871120869.002023-07-121575Actual
30552689921.002024-02-114675Actual
1533218.002021-11-117365Actual
12742180.002022-09-116765Actual
2287210701.002023-07-121875Actual
3055322100.002024-02-1110075Actual
1534300.002021-11-117365Budget
12743200.002022-09-116765Budget
2287334101.002023-07-121975Actual
3158763342.002024-03-126015Actual
1535200.002021-11-117465Budget
12744200.002022-09-116865Budget
2287410058.002023-07-122075Actual
315887799.002024-03-126115Actual
1536175.002021-11-117465Actual
12745132.002022-09-116865Actual
2287552502.002023-07-122175Actual
315896499.002024-03-126215Actual
15372703.002021-11-117665Actual
1274639.002022-09-116965Actual
228769272.002023-07-122275Actual
315901215.002024-03-126515Actual
15381700.002021-11-117665Budget
1274754.002022-09-117165Actual
228773790.002023-07-122375Actual
315911105.002024-03-126615Actual
1539550.002021-11-117765Budget
1274880.002022-09-117165Budget
2287820579.002023-07-122475Actual
31592540.002024-03-126715Actual
1540507.002021-11-117765Actual
12749650.002022-09-117265Budget
2287917659.002023-07-122875Actual
31593405.002024-03-126815Actual
1541162.002021-11-117865Actual
12750674.002022-09-117265Actual
22880154626.002023-07-122975Actual
31594122.002024-03-126915Actual
1542200.002021-11-117865Budget
12751300.002022-09-117365Budget
2288146943.002023-07-123175Actual
31595176.002024-03-127115Actual
1543650.002021-11-118065Budget
12752249.002022-09-117365Actual
2288225524.002023-07-123275Actual
31596702.002024-03-127315Actual
1544617.002021-11-118065Actual
12753200.002022-09-117465Budget
2288321818.002023-07-123375Actual
31597466.002024-03-127415Actual
1545382.002021-11-118165Actual
12754210.002022-09-117465Actual
2288436769.002023-07-123475Actual
31598743.002024-03-127615Actual
1546480.002021-11-118165Budget
127552800.002022-09-117665Budget
2288583697.002023-07-123575Actual
315991337.002024-03-127715Actual
154740.002021-11-118265Budget
127562999.002022-09-117665Actual
2288676946.002023-07-123775Actual
31600343.002024-03-127815Actual
154838.002021-11-118265Actual
12757540.002022-09-117765Actual
2288725775.002023-07-123875Actual
316011318.002024-03-128015Actual
1549132.002021-11-118365Actual
12758550.002022-09-117765Budget
2288852936.002023-07-123975Actual
31602815.002024-03-128115Actual
1550200.002021-11-118365Budget
12759200.002022-09-117865Budget
2288925771.002023-07-124075Actual
3160380.002024-03-128215Actual
1551100.002021-11-118465Budget
12760158.002022-09-117865Actual
22890-47920.002023-07-124375Actual
31604279.002024-03-128315Actual
1552114.002021-11-118465Actual
12761598.002022-09-118065Actual
228911197871.002023-07-124675Actual
31605235.002024-03-128415Actual
1553105.002021-11-118565Actual
12762650.002022-09-118065Budget
2289217999.002023-07-1210075Actual
31606223.002024-03-128515Actual
1554100.002021-11-118565Budget
12763370.002022-09-118165Actual
2380537943.002023-08-116015Actual
316071215.002024-03-128715Actual
1555550.002021-11-118765Budget
12764380.002022-09-118165Budget
238063893.002023-08-116115Actual
31608255.002024-03-128915Actual
1556540.002021-11-118765Actual
1276550.002022-09-118265Budget
238073114.002023-08-116215Actual
31609391.002024-03-129015Actual
1557111.002021-11-118965Actual
1276636.002022-09-118265Actual
23808473.002023-08-116515Actual
31610-313.002024-03-129115Actual
1558171.002021-11-119065Actual
12767126.002022-09-118365Actual
23809430.002023-08-116615Actual
31611522.002024-03-129215Actual
1559-137.002021-11-119165Actual
12768100.002022-09-118365Budget
23810216.002023-08-116715Actual
31612317.002024-03-129415Actual
1560228.002021-11-119265Actual
12769108.002022-09-118465Actual
23811162.002023-08-116815Actual
3161315.002024-03-129615Actual
156129118.002021-11-119465Actual
12770100.002022-09-118465Budget
2381247.002023-08-116915Actual
31614159809.002024-03-121225Actual
15626.002021-11-119665Actual
12771100.002022-09-118565Budget
2381370.002023-08-117115Actual
3161517756.002024-03-125265Actual
1563337.002021-11-119765Actual
12772101.002022-09-118565Actual
23814298.002023-08-117315Actual
3161617756.002024-03-125365Actual
156438500.002021-11-119965Actual
12773550.002022-09-118765Budget
23815298.002023-08-117415Actual
31617631.002024-03-125465Actual
1565305900.002021-11-1110165Budget
12774540.002022-09-118765Actual
23816344.002023-08-117615Actual
31618123781.002024-03-125665Actual
1566321957.002021-11-1110165Actual
12775105.002022-09-118965Actual
23817620.002023-08-117715Actual
3161926634.002024-03-125765Actual
1567508096.002021-11-11475Actual
12776162.002022-09-119065Actual
23818191.002023-08-117815Actual
3162055973.002024-03-126065Actual
1568316340.002021-11-11675Actual
12777-130.002022-09-119165Actual
23819779.002023-08-118015Actual
316215743.002024-03-126165Actual
12778216.002022-09-119265Actual
23820482.002023-08-118115Actual
1277924228.002022-09-119465Actual
2382151.002023-08-118215Actual
127806.002022-09-119665Actual
23822179.002023-08-118315Actual
12781563.002022-09-119765Actual
23823162.002023-08-118415Actual
1278238500.002022-09-119965Actual
23824143.002023-08-118515Actual
12783337398.002022-09-1110165Actual
23825608.002023-08-118715Actual
12784320500.002022-09-1110165Budget
23826211.002023-08-118915Actual
12785391698.002022-09-11475Actual
23827324.002023-08-119015Actual
12786568166.002022-09-11675Actual
23828-259.002023-08-119115Actual
1278716793.002022-09-11775Actual
23829432.002023-08-119215Actual
1278811363.002022-09-11875Actual
23830285.002023-08-119415Actual
1278991190.002022-09-111375Actual
238319.002023-08-119615Actual
1279059657.002022-09-111475Actual
23832161691.002023-08-111225Actual
12791111360.002022-09-111575Actual
2383318133.002023-08-115265Actual
127928232.002022-09-111875Actual
2383420400.002023-08-115365Actual
1279326232.002022-09-111975Actual
238352252.002023-08-115465Actual
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158918411.002021-11-113875Actual
159039327.002021-11-113975Actual
159118680.002021-11-114075Actual

Generated 2024-11-10 12:58:41.090 UTC