[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 1500   SKIP 657   

6531 items

NOTE: Only 1000 elements of total 6531 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22064127.002023-06-157266Actual
32882-342.002024-04-169136Actual
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1806100.002021-11-157456Budget
11899159.002022-08-157756Actual
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11900200.002022-08-157756Budget
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180898.002021-11-157656Actual
1190159.002022-08-157856Actual
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22071251.002023-06-158166Actual
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1810200.002021-11-157756Budget
11903280.002022-08-158056Budget
2207225.002023-06-158266Actual
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2207389.002023-06-158366Actual
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11905127.002022-08-158156Actual
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11906200.002022-08-158156Budget
2207571.002023-06-158566Actual
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1190720.002022-08-158256Budget
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22079-222.002023-06-159166Actual
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3291010.002024-04-169646Actual
183128.002021-11-159456Actual
119243900.002022-08-155266Budget
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3291111264.002024-04-166056Actual
18323.002021-11-159656Actual
1192516300.002022-08-155366Budget
2209412609.002023-06-152076Actual
329121387.002024-04-166156Actual
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32915143.002024-04-166656Actual
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3292099.002024-04-167356Actual
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119341900.002022-08-156166Budget
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119351300.002022-08-156266Budget
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32922117.002024-04-167656Actual
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119361875.002022-08-156266Actual
2210596484.002023-06-153576Actual
32923210.002024-04-167756Actual
184418000.002021-11-156066Budget
1193714678.002022-08-156366Actual
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3292462.002024-04-167856Actual
18451500.002021-11-156166Budget
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32925232.002024-04-168056Actual
18461335.002021-11-156166Actual
11939280.002022-08-156566Budget
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32926144.002024-04-168156Actual
18471335.002021-11-156266Actual
11940355.002022-08-156566Actual
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3292714.002024-04-168256Actual
18481400.002021-11-156266Budget
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3292943.002024-04-168456Actual
185011863.002021-11-156366Actual
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3293040.002024-04-168556Actual
1851273.002021-11-156566Actual
11944159.002022-08-156766Actual
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1852280.002021-11-156566Budget
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32932109.002024-04-168956Actual
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185894.002021-11-156866Actual
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1281423800.002022-09-156016Budget
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3393537.002024-05-176916Actual
27161736.002021-12-166116Actual
12821312.002022-09-156616Actual
22971-245.002023-07-169136Actual
3393653.002024-05-177116Actual
27171736.002021-12-166216Actual
12822280.002022-09-156616Budget
22972408.002023-07-169236Actual
33937240.002024-05-177316Actual
27181200.002021-12-166216Budget
12823156.002022-09-156716Actual
2297312.002023-07-169636Actual
33938158.002024-05-177416Actual
2719280.002021-12-166516Budget
12824200.002022-09-156716Budget
2297415973.002023-07-166046Actual
33939289.002024-05-177616Actual
2720341.002021-12-166516Actual
12825120.002022-09-156816Actual
229751311.002023-07-166146Actual
33940520.002024-05-177716Actual
2721310.002021-12-166616Actual
12826100.002022-09-156816Budget
22976820.002023-07-166246Actual
33941151.002024-05-177816Actual
2722280.002021-12-166616Budget
1282734.002022-09-156916Actual
22977104.002023-07-166546Actual
33942606.002024-05-178016Actual
2723100.002021-12-166716Budget
1282854.002022-09-157116Actual
2297894.002023-07-166646Actual
33943375.002024-05-178116Actual
2724155.002021-12-166716Actual
1282980.002022-09-157116Budget
2297950.002023-07-166746Actual
3394438.002024-05-178216Actual
2725118.002021-12-166816Actual
12830223.002022-09-157316Actual
2298038.002023-07-166846Actual
33945133.002024-05-178316Actual
2726100.002021-12-166816Budget
12831220.002022-09-157316Budget
2298110.002023-07-166946Actual
33946116.002024-05-178416Actual
272734.002021-12-166916Actual
12832143.002022-09-157416Actual
2298216.002023-07-167146Actual
33947106.002024-05-178516Actual
272832.002021-12-167116Actual
12833100.002022-09-157416Budget
2298382.002023-07-167346Actual
33948520.002024-05-178716Actual
272960.002021-12-167116Budget
12834260.002022-09-157616Actual
22984108.002023-07-167446Actual
33949293.002024-05-178916Actual
2730220.002021-12-167316Budget
12835280.002022-09-157616Budget
22985113.002023-07-167646Actual
33950450.002024-05-179016Actual
2731213.002021-12-167316Actual
12836468.002022-09-157716Actual
22986204.002023-07-167746Actual
33951-360.002024-05-179116Actual
2732155.002021-12-167416Actual
12837480.002022-09-157716Budget
2298771.002023-07-167846Actual
33952600.002024-05-179216Actual
2733100.002021-12-167416Budget
12838100.002022-09-157816Budget
22988270.002023-07-168046Actual
3395315.002024-05-179616Actual
2734200.002021-12-167616Budget
12839135.002022-09-157816Actual
22989167.002023-07-168146Actual
3395470958.002024-05-171226Actual
2735237.002021-12-167616Actual
12840513.002022-09-158016Actual
2299017.002023-07-168246Actual
339556943.002024-05-176026Actual
2736426.002021-12-167716Actual
12841480.002022-09-158016Budget
2299160.002023-07-168346Actual
33956855.002024-05-176126Actual
2737380.002021-12-167716Budget
12842280.002022-09-158116Budget
2299252.002023-07-168446Actual
33957356.002024-05-176226Actual
2738100.002021-12-167816Budget
12843317.002022-09-158116Actual
2299348.002023-07-168546Actual
3395864.002024-05-176526Actual
2739127.002021-12-167816Actual
1284431.002022-09-158216Actual
22994227.002023-07-168746Actual
3395959.002024-05-176626Actual
2740492.002021-12-168016Actual
1284530.002022-09-158216Budget
22995120.002023-07-168946Actual
3396032.002024-05-176726Actual
2741550.002021-12-168016Budget
12846109.002022-09-158316Actual
22996185.002023-07-169046Actual
3396123.002024-05-176826Actual
2742280.002021-12-168116Budget
12847100.002022-09-158316Budget
22997-148.002023-07-169146Actual
339626.002024-05-176926Actual
2743304.002021-12-168116Actual
1284891.002022-09-158416Actual
22998247.002023-07-169246Actual
3396310.002024-05-177126Actual
274431.002021-12-168216Actual
1284990.002022-09-158416Budget
229996.002023-07-169646Actual
3396450.002024-05-177326Actual
274530.002021-12-168216Budget
1285090.002022-09-158516Budget
2300015672.002023-07-166056Actual
3396595.002024-05-177426Actual
2746100.002021-12-168316Budget
1285186.002022-09-158516Actual
230011287.002023-07-166156Actual
3396670.002024-05-177626Actual
2747110.002021-12-168316Actual
12852480.002022-09-158716Budget
230021287.002023-07-166256Actual
33967126.002024-05-177726Actual
274897.002021-12-168416Actual
12853468.002022-09-158716Actual
23003169.002023-07-166556Actual
3396849.002024-05-177826Actual
2749100.002021-12-168416Budget
12854137.002022-09-158916Actual
23004153.002023-07-166656Actual
33969176.002024-05-178026Actual
275090.002021-12-168516Budget
12855211.002022-09-159016Actual
2300578.002023-07-166756Actual
33970109.002024-05-178126Actual
275188.002021-12-168516Actual
12856-169.002022-09-159116Actual
2300658.002023-07-166856Actual
3397111.002024-05-178226Actual
2752410.002021-12-168716Actual
12857281.002022-09-159216Actual
2300717.002023-07-166956Actual
3397240.002024-05-178326Actual
2753480.002021-12-168716Budget
1285872.002022-09-159416Actual
2300826.002023-07-167156Actual
3397336.002024-05-178426Actual
2754146.002021-12-168916Actual
128598.002022-09-159616Actual
23009108.002023-07-167356Actual
3397432.002024-05-178526Actual
2755224.002021-12-169016Actual
1286068105.002022-09-151226Actual
23010154.002023-07-167456Actual
33975139.002024-05-178726Actual
2756-179.002021-12-169116Actual
128619300.002022-09-156026Budget
23011127.002023-07-167656Actual
3397692.002024-05-178926Actual
2757299.002021-12-169216Actual
128629149.002022-09-156026Actual
23012229.002023-07-167756Actual
33977141.002024-05-179026Actual
275869.002021-12-169416Actual
12863950.002022-09-156126Budget
2301376.002023-07-167856Actual
33978-113.002024-05-179126Actual
27597.002021-12-169616Actual
12864751.002022-09-156126Actual
23014291.002023-07-168056Actual
33979188.002024-05-179226Actual
276058075.002021-12-161226Actual
12865850.002022-09-156226Budget
23015180.002023-07-168156Actual
339804.002024-05-179626Actual
27615460.002021-12-166026Actual
12866657.002022-09-156226Actual
2301619.002023-07-168256Actual
339811508328.002024-05-171036Actual
27626600.002021-12-166026Budget
12867200.002022-09-156526Budget
2301767.002023-07-168356Actual
339821167738.002024-05-171136Actual
2763550.002021-12-166126Budget
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2301860.002023-07-168456Actual
3398328903.002024-05-176036Actual
2764437.002021-12-166126Actual
12869100.002022-09-156626Budget
2301953.002023-07-168556Actual
339842966.002024-05-176136Actual
2765546.002021-12-166226Actual
12870105.002022-09-156626Actual
23020227.002023-07-168756Actual
339851483.002024-05-176236Actual
2766480.002021-12-166226Budget
1287153.002022-09-156726Actual
23021140.002023-07-168956Actual
33986281.002024-05-176536Actual
2767100.002021-12-166526Budget
1287280.002022-09-156726Budget
23022216.002023-07-169056Actual
33987256.002024-05-176636Actual
2768112.002021-12-166526Actual
1287339.002022-09-156826Actual
23023-173.002023-07-169156Actual
33988137.002024-05-176736Actual
2769101.002021-12-166626Actual
1287450.002022-09-156826Budget
23024288.002023-07-169256Actual
33989105.002024-05-176836Actual
2770100.002021-12-166626Budget
1287512.002022-09-156926Actual
230256.002023-07-169656Actual
3399028.002024-05-176936Actual
277160.002021-12-166726Budget
1287618.002022-09-157126Actual
230264154.002023-07-165266Actual
3399143.002024-05-177136Actual
277251.002021-12-166726Actual
1287740.002022-09-157126Budget
2302718695.002023-07-165366Actual
33992221.002024-05-177336Actual
277338.002021-12-166826Actual
1287876.002022-09-157326Actual
23028862.002023-07-165466Actual
33993128.002024-05-177436Actual
277440.002021-12-166826Budget
12879120.002022-09-157326Budget
2302953878.002023-07-165666Actual
33994298.002024-05-177636Actual
277511.002021-12-166926Actual
12880200.002022-09-157426Budget
2303010386.002023-07-165766Actual
33995536.002024-05-177736Actual
27768.002021-12-167126Actual
12881118.002022-09-157426Actual
2303121022.002023-07-166066Actual
33996168.002024-05-177836Actual
277730.002021-12-167126Budget
1288294.002022-09-157626Actual
230321941.002023-07-166166Actual
33997666.002024-05-178036Actual
2778100.002021-12-167326Budget
12883100.002022-09-157626Budget
230331510.002023-07-166266Actual
33998412.002024-05-178136Actual
277966.002021-12-167326Actual
12884200.002022-09-157726Budget
230343490.002023-07-166366Actual
3399941.002024-05-178236Actual
2780161.002021-12-167426Actual
12885170.002022-09-157726Actual
23035230.002023-07-166566Actual
34000144.002024-05-178336Actual
2781100.002021-12-167426Budget
1288655.002022-09-157826Actual
23036209.002023-07-166666Actual
34001123.002024-05-178436Actual
278290.002021-12-167626Budget
1288760.002022-09-157826Budget
23037106.002023-07-166766Actual
34002116.002024-05-178536Actual
278371.002021-12-167626Actual
12888200.002022-09-158026Budget
2303879.002023-07-166866Actual
34003589.002024-05-178736Actual
2784127.002021-12-167726Actual
12889196.002022-09-158026Actual
2303923.002023-07-166966Actual
34004311.002024-05-178936Actual
2785200.002021-12-167726Budget
12890100.002022-09-158126Budget
2304034.002023-07-167166Actual
34005479.002024-05-179036Actual
278650.002021-12-167826Budget
12891122.002022-09-158126Actual
23041174.002023-07-167266Actual
34006-383.002024-05-179136Actual
278741.002021-12-167826Actual
1289212.002022-09-158226Actual
23042152.002023-07-167366Actual
34007639.002024-05-179236Actual
2788133.002021-12-168026Actual
1289310.002022-09-158226Budget
23043151.002023-07-167466Actual
3400817.002024-05-179636Actual
2789200.002021-12-168026Budget
1289442.002022-09-158326Actual
23044869.002023-07-167666Actual
3400916470.002024-05-176046Actual
2790100.002021-12-168126Budget
1289550.002022-09-158326Budget
23045333.002023-07-167766Actual
340102028.002024-05-176146Actual
279183.002021-12-168126Actual
1289640.002022-09-158426Budget
23046105.002023-07-167866Actual
340111352.002024-05-176246Actual
27928.002021-12-168226Actual
1289736.002022-09-158426Actual
23047425.002023-07-168066Actual
34012281.002024-05-176546Actual
279310.002021-12-168226Budget
1289834.002022-09-158526Actual
23048263.002023-07-168166Actual
34013256.002024-05-176646Actual
279440.002021-12-168326Budget
1289940.002022-09-158526Budget
2304927.002023-07-168266Actual
34014127.002024-05-176746Actual
279529.002021-12-168326Actual
12900200.002022-09-158726Budget
2305095.002023-07-168366Actual
3401597.002024-05-176846Actual
279625.002021-12-168426Actual
12901176.002022-09-158726Actual
2305185.002023-07-168466Actual
3401628.002024-05-176946Actual
279730.002021-12-168426Budget
1290254.002022-09-158926Actual
2305276.002023-07-168566Actual
3401740.002024-05-177146Actual
279830.002021-12-168526Budget
1290383.002022-09-159026Actual
23053340.002023-07-168766Actual
34018175.002024-05-177346Actual
279923.002021-12-168526Actual
12904-66.002022-09-159126Actual
23054198.002023-07-168966Actual
34019160.002024-05-177446Actual
2800117.002021-12-168726Actual
12905111.002022-09-159226Actual
23055305.002023-07-169066Actual
34020198.002024-05-177646Actual
2801200.002021-12-168726Budget
1290627.002022-09-159426Actual
23056-244.002023-07-169166Actual
34021357.002024-05-177746Actual
280238.002021-12-168926Actual
129073.002022-09-159626Actual
23057406.002023-07-169266Actual
34022104.002024-05-177846Actual
280358.002021-12-169026Actual
12908870667.002022-09-151036Actual
230589.002023-07-169666Actual
34023421.002024-05-178046Actual
2804-46.002021-12-169126Actual
12909526197.002022-09-151136Actual
23059595.002023-07-169766Actual
34024260.002024-05-178146Actual
280577.002021-12-169226Actual
1291027209.002022-09-156036Actual
2306047500.002023-07-169966Actual
3402527.002024-05-178246Actual
280618.002021-12-169426Actual
1291128500.002022-09-156036Budget
23061207726.002023-07-1610166Actual
3402694.002024-05-178346Actual
28072.002021-12-169626Actual
129123000.002022-09-156136Budget
23062294482.002023-07-16476Actual
3402783.002024-05-178446Actual
2808743125.002021-12-161036Actual
129133071.002022-09-156136Actual
23063320339.002023-07-16676Actual
3402875.002024-05-178546Actual
2809462700.002021-12-161136Actual
129141675.002022-09-156236Actual
2306410343.002023-07-16776Actual
34029347.002024-05-178746Actual
281024180.002021-12-166036Actual
129152300.002022-09-156236Budget
230656406.002023-07-16876Actual
34030209.002024-05-178946Actual
281123000.002021-12-166036Budget
12916338.002022-09-156536Actual
2306647089.002023-07-161376Actual
34031321.002024-05-179046Actual
28122300.002021-12-166136Budget
12917480.002022-09-156536Budget
2306730752.002023-07-161476Actual
34032-257.002024-05-179146Actual
28132660.002021-12-166136Actual
12918307.002022-09-156636Actual
2306864708.002023-07-161576Actual
34033428.002024-05-179246Actual
28142176.002021-12-166236Actual
12919380.002022-09-156636Budget
2306912485.002023-07-161876Actual
3403410.002024-05-179646Actual
28151700.002021-12-166236Budget
12920200.002022-09-156736Budget
2307039785.002023-07-161976Actual
3403513035.002024-05-176056Actual
2816380.002021-12-166536Budget
12921156.002022-09-156736Actual
2307111361.002023-07-162076Actual
340361604.002024-05-176156Actual
2817520.002021-12-166536Actual
12922117.002022-09-156836Actual
23072114313.002023-07-162176Actual
340371070.002024-05-176256Actual
2818473.002021-12-166636Actual
12923200.002022-09-156836Budget
2307310603.002023-07-162276Actual
34038209.002024-05-176556Actual
2819380.002021-12-166636Budget
1292434.002022-09-156936Actual
230744466.002023-07-162376Actual
34039190.002024-05-176656Actual
2820200.002021-12-166736Budget
1292580.002022-09-157136Budget
2307524914.002023-07-162476Actual
3404095.002024-05-176756Actual
2821234.002021-12-166736Actual
1292651.002022-09-157136Actual
2307621197.002023-07-162876Actual
3404171.002024-05-176856Actual
2822176.002021-12-166836Actual
12927300.002022-09-157336Budget
23077163056.002023-07-162976Actual
3404221.002024-05-176956Actual
2823200.002021-12-166836Budget
12928237.002022-09-157336Actual
23078120854.002023-07-163176Actual
3404332.002024-05-177156Actual
282452.002021-12-166936Actual
12929100.002022-09-157436Budget
2307928043.002023-07-163276Actual
34044132.002024-05-177356Actual
282539.002021-12-167136Actual
12930124.002022-09-157436Actual
2308023030.002023-07-163376Actual
34045146.002024-05-177456Actual
282670.002021-12-167136Budget
12931306.002022-09-157636Actual
2308124441.002023-07-163476Actual
34046155.002024-05-177656Actual
2827300.002021-12-167336Budget
12932280.002022-09-157636Budget
2308295546.002023-07-163576Actual
34047280.002024-05-177756Actual
2828313.002021-12-167336Actual
12933550.002022-09-157736Actual
2308385046.002023-07-163776Actual
3404878.002024-05-177856Actual
2829170.002021-12-167436Actual
12934550.002022-09-157736Budget
2308427616.002023-07-163876Actual
34049294.002024-05-178056Actual
2830100.002021-12-167436Budget
12935200.002022-09-157836Budget
23085120854.002023-07-163976Actual
34050182.002024-05-178156Actual
2831280.002021-12-167636Budget
12936164.002022-09-157836Actual
2308630934.002023-07-164076Actual
3405118.002024-05-178256Actual
2832345.002021-12-167636Actual
12937621.002022-09-158036Actual
230872297779.002023-07-164376Actual
3405262.002024-05-178356Actual
2833620.002021-12-167736Actual
12938550.002022-09-158036Budget
23088-63566.002023-07-164676Actual
3405351.002024-05-178456Actual
2834550.002021-12-167736Budget
12939384.002022-09-158136Actual
2308919414.002023-07-1610076Actual
3405449.002024-05-178556Actual
2835200.002021-12-167836Budget
12940380.002022-09-158136Budget
2389826522.002023-08-156016Actual
34055277.002024-05-178756Actual
2836173.002021-12-167836Actual
1294140.002022-09-158236Budget
238992449.002023-08-156116Actual
34056129.002024-05-178956Actual
2837683.002021-12-168036Actual
1294236.002022-09-158236Actual
239002721.002023-08-156216Actual
34057199.002024-05-179056Actual
2838550.002021-12-168036Budget
12943128.002022-09-158336Actual
23901398.002023-08-156516Actual
34058-159.002024-05-179156Actual
2839380.002021-12-168136Budget
12944100.002022-09-158336Budget

Generated 2024-11-14 05:49:45.628 UTC