[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 2564   

6124 items

NOTE: Only 1000 elements of total 6124 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128619300.002022-07-226026Budget
2757299.002021-10-229216Actual
128629149.002022-07-226026Actual
275869.002021-10-229416Actual
12863950.002022-07-226126Budget
27597.002021-10-229616Actual
12864751.002022-07-226126Actual
276058075.002021-10-221226Actual
12865850.002022-07-226226Budget
27615460.002021-10-226026Actual
12866657.002022-07-226226Actual
27626600.002021-10-226026Budget
12867200.002022-07-226526Budget
2763550.002021-10-226126Budget
12868115.002022-07-226526Actual
2764437.002021-10-226126Actual
12869100.002022-07-226626Budget
2765546.002021-10-226226Actual
12870105.002022-07-226626Actual
2766480.002021-10-226226Budget
1287153.002022-07-226726Actual
2767100.002021-10-226526Budget
1287280.002022-07-226726Budget
2768112.002021-10-226526Actual
1287339.002022-07-226826Actual
2769101.002021-10-226626Actual
1287450.002022-07-226826Budget
2770100.002021-10-226626Budget
1287512.002022-07-226926Actual
277160.002021-10-226726Budget
1287618.002022-07-227126Actual
277251.002021-10-226726Actual
1287740.002022-07-227126Budget
277338.002021-10-226826Actual
1287876.002022-07-227326Actual
277440.002021-10-226826Budget
12879120.002022-07-227326Budget
277511.002021-10-226926Actual
12880200.002022-07-227426Budget
27768.002021-10-227126Actual
12881118.002022-07-227426Actual
277730.002021-10-227126Budget
1288294.002022-07-227626Actual
2778100.002021-10-227326Budget
12883100.002022-07-227626Budget
277966.002021-10-227326Actual
12884200.002022-07-227726Budget
2780161.002021-10-227426Actual
12885170.002022-07-227726Actual
2781100.002021-10-227426Budget
1288655.002022-07-227826Actual
278290.002021-10-227626Budget
1288760.002022-07-227826Budget
278371.002021-10-227626Actual
12888200.002022-07-228026Budget
2784127.002021-10-227726Actual
12889196.002022-07-228026Actual
2785200.002021-10-227726Budget
12890100.002022-07-228126Budget
278650.002021-10-227826Budget
12891122.002022-07-228126Actual
278741.002021-10-227826Actual
1289212.002022-07-228226Actual
2788133.002021-10-228026Actual
1289310.002022-07-228226Budget
2789200.002021-10-228026Budget
1289442.002022-07-228326Actual
2790100.002021-10-228126Budget
1289550.002022-07-228326Budget
279183.002021-10-228126Actual
1289640.002022-07-228426Budget
27928.002021-10-228226Actual
1289736.002022-07-228426Actual
279310.002021-10-228226Budget
1289834.002022-07-228526Actual
279440.002021-10-228326Budget
1289940.002022-07-228526Budget
279529.002021-10-228326Actual
12900200.002022-07-228726Budget
279625.002021-10-228426Actual
12901176.002022-07-228726Actual
279730.002021-10-228426Budget
1290254.002022-07-228926Actual
279830.002021-10-228526Budget
1290383.002022-07-229026Actual
279923.002021-10-228526Actual
12904-66.002022-07-229126Actual
2800117.002021-10-228726Actual
12905111.002022-07-229226Actual
2801200.002021-10-228726Budget
1290627.002022-07-229426Actual
280238.002021-10-228926Actual
129073.002022-07-229626Actual
280358.002021-10-229026Actual
12908870667.002022-07-221036Actual
2804-46.002021-10-229126Actual
12909526197.002022-07-221136Actual
280577.002021-10-229226Actual
1291027209.002022-07-226036Actual
280618.002021-10-229426Actual
1291128500.002022-07-226036Budget
28072.002021-10-229626Actual
129123000.002022-07-226136Budget
2808743125.002021-10-221036Actual
129133071.002022-07-226136Actual
2809462700.002021-10-221136Actual
129141675.002022-07-226236Actual
281024180.002021-10-226036Actual
129152300.002022-07-226236Budget
281123000.002021-10-226036Budget
12916338.002022-07-226536Actual
28122300.002021-10-226136Budget
12917480.002022-07-226536Budget
28132660.002021-10-226136Actual
12918307.002022-07-226636Actual
28142176.002021-10-226236Actual
12919380.002022-07-226636Budget
28151700.002021-10-226236Budget
12920200.002022-07-226736Budget
2816380.002021-10-226536Budget
12921156.002022-07-226736Actual
2817520.002021-10-226536Actual
12922117.002022-07-226836Actual
2818473.002021-10-226636Actual
12923200.002022-07-226836Budget
2819380.002021-10-226636Budget
1292434.002022-07-226936Actual
2820200.002021-10-226736Budget
1292580.002022-07-227136Budget
2821234.002021-10-226736Actual
1292651.002022-07-227136Actual
2822176.002021-10-226836Actual
12927300.002022-07-227336Budget
2823200.002021-10-226836Budget
12928237.002022-07-227336Actual
282452.002021-10-226936Actual
12929100.002022-07-227436Budget
282539.002021-10-227136Actual
12930124.002022-07-227436Actual
282670.002021-10-227136Budget
12931306.002022-07-227636Actual
2827300.002021-10-227336Budget
12932280.002022-07-227636Budget
2828313.002021-10-227336Actual
12933550.002022-07-227736Actual
2829170.002021-10-227436Actual
12934550.002022-07-227736Budget
2830100.002021-10-227436Budget
12935200.002022-07-227836Budget
2831280.002021-10-227636Budget
12936164.002022-07-227836Actual
2832345.002021-10-227636Actual
12937621.002022-07-228036Actual
2833620.002021-10-227736Actual
12938550.002022-07-228036Budget
2834550.002021-10-227736Budget
12939384.002022-07-228136Actual
2835200.002021-10-227836Budget
12940380.002022-07-228136Budget
2836173.002021-10-227836Actual
1294140.002022-07-228236Budget
2837683.002021-10-228036Actual
1294236.002022-07-228236Actual
2838550.002021-10-228036Budget
12943128.002022-07-228336Actual
2839380.002021-10-228136Budget
12944100.002022-07-228336Budget
2840423.002021-10-228136Actual
12945107.002022-07-228436Actual
284143.002021-10-228236Actual
12946100.002022-07-228436Budget
284240.002021-10-228236Budget
12947100.002022-07-228536Budget
2843200.002021-10-228336Budget
12948103.002022-07-228536Actual
2844150.002021-10-228336Actual
12949585.002022-07-228736Actual
2845130.002021-10-228436Actual
12950550.002022-07-228736Budget
2846100.002021-10-228436Budget
12951160.002022-07-228936Actual
2847100.002021-10-228536Budget
12952246.002022-07-229036Actual
2848120.002021-10-228536Actual
12953-197.002022-07-229136Actual
2849585.002021-10-228736Actual
12954328.002022-07-229236Actual
2850480.002021-10-228736Budget
1295587.002022-07-229436Actual
2851195.002021-10-228936Actual
1295610.002022-07-229636Actual
2852300.002021-10-229036Actual
1295722604.002022-07-226046Actual
2853-240.002021-10-229136Actual
1295820600.002022-07-226046Budget
2854400.002021-10-229236Actual
129592319.002022-07-226146Actual
285596.002021-10-229436Actual
129601900.002022-07-226146Budget
285610.002021-10-229636Actual
129611391.002022-07-226246Actual
285715600.002021-10-226046Actual
129621300.002022-07-226246Budget
285817200.002021-10-226046Budget
12963232.002022-07-226546Actual
28591500.002021-10-226146Budget
12964200.002022-07-226546Budget
28601404.002021-10-226146Actual
12965200.002022-07-226646Budget
28611560.002021-10-226246Actual
12966211.002022-07-226646Actual
28621400.002021-10-226246Budget
12967100.002022-07-226746Budget
2863280.002021-10-226546Budget
12968109.002022-07-226746Actual
2864335.002021-10-226546Actual
1296982.002022-07-226846Actual
2865305.002021-10-226646Actual
1297080.002022-07-226846Budget
2866280.002021-10-226646Budget
1297123.002022-07-226946Actual
2867100.002021-10-226746Budget
1297235.002022-07-227146Actual
2868152.002021-10-226746Actual
1297360.002022-07-227146Budget
2869113.002021-10-226846Actual
12974220.002022-07-227346Budget
2870100.002021-10-226846Budget
12975165.002022-07-227346Actual
287134.002021-10-226946Actual
12976100.002022-07-227446Budget
287223.002021-10-227146Actual
12977116.002022-07-227446Actual
287350.002021-10-227146Budget
12978200.002022-07-227646Budget
2874220.002021-10-227346Budget
12979214.002022-07-227646Actual
2875198.002021-10-227346Actual
12980385.002022-07-227746Actual
2876170.002021-10-227446Actual
12981380.002022-07-227746Budget
2877200.002021-10-227446Budget
12982100.002022-07-227846Budget
2878200.002021-10-227646Budget
12983128.002022-07-227846Actual
2879213.002021-10-227646Actual
12984497.002022-07-228046Actual
2880382.002021-10-227746Actual
12985480.002022-07-228046Budget
2881380.002021-10-227746Budget
12986307.002022-07-228146Actual
2882100.002021-10-227846Budget
12987280.002022-07-228146Budget
2883116.002021-10-227846Actual
1298830.002022-07-228246Budget
2884446.002021-10-228046Actual
1298932.002022-07-228246Actual
2885380.002021-10-228046Budget
12990112.002022-07-228346Actual
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2887276.002021-10-228146Actual
1299299.002022-07-228446Actual
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12993100.002022-07-228446Budget
288930.002021-10-228246Budget
1299480.002022-07-228546Budget
2890100.002021-10-228346Budget
1299589.002022-07-228546Actual
2891101.002021-10-228346Actual
12996410.002022-07-228746Actual
289291.002021-10-228446Actual
12997380.002022-07-228746Budget
289390.002021-10-228446Budget
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289480.002021-10-228546Budget
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13000-182.002022-07-229146Actual
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2897380.002021-10-228746Budget
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2900-168.002021-10-229146Actual
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2901280.002021-10-229246Actual
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290262.002021-10-229446Actual
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13009650.002022-07-226256Budget
29059700.002021-10-226056Budget
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2906850.002021-10-226156Budget
13011182.002022-07-226556Actual
29071040.002021-10-226156Actual
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1301485.002022-07-226756Actual
2910200.002021-10-226556Budget
1301560.002022-07-226756Budget
2911164.002021-10-226556Actual
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2912149.002021-10-226656Actual
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2913100.002021-10-226656Budget
1301818.002022-07-226956Actual
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291657.002021-10-226856Actual
13021110.002022-07-227356Budget
291760.002021-10-226856Budget
13022127.002022-07-227356Actual
291816.002021-10-226956Actual
13023100.002022-07-227456Budget
291923.002021-10-227156Actual
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292040.002021-10-227156Budget
13025100.002022-07-227656Budget
2921120.002021-10-227356Budget
13026156.002022-07-227656Actual
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13028200.002022-07-227756Budget
2924100.002021-10-227456Budget
1302980.002022-07-227856Budget
2925100.002021-10-227656Budget
1303094.002022-07-227856Actual
2926129.002021-10-227656Actual
13031280.002022-07-228056Budget
2927231.002021-10-227756Actual
13032351.002022-07-228056Actual
2928200.002021-10-227756Budget
13033200.002022-07-228156Budget
292970.002021-10-227856Budget
13034217.002022-07-228156Actual
293074.002021-10-227856Actual
1303520.002022-07-228256Budget
2931270.002021-10-228056Actual
1303622.002022-07-228256Actual
2932200.002021-10-228056Budget
1303777.002022-07-228356Actual
2933200.002021-10-228156Budget
1303860.002022-07-228356Budget
2934167.002021-10-228156Actual
1303968.002022-07-228456Actual
293517.002021-10-228256Actual
1304060.002022-07-228456Budget
293620.002021-10-228256Budget
1304150.002022-07-228556Budget
293750.002021-10-228356Budget
1304262.002022-07-228556Actual
293859.002021-10-228356Actual
13043293.002022-07-228756Actual
293951.002021-10-228456Actual
13044200.002022-07-228756Budget
294050.002021-10-228456Budget
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294140.002021-10-228556Budget
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294247.002021-10-228556Actual
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2944200.002021-10-228756Budget
1304949.002022-07-229456Actual
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130602600.002022-07-225766Budget
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1306221349.002022-07-226066Actual
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13070246.002022-07-226566Actual
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13093480.002022-07-228066Budget
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13098100.002022-07-228366Budget
299430.002021-10-228266Budget
13099101.002022-07-228366Actual
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1310090.002022-07-228466Budget
2996130.002021-10-228366Actual
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2997100.002021-10-228366Budget
1310280.002022-07-228566Budget
2998100.002021-10-228466Budget
1310381.002022-07-228566Actual
2999116.002021-10-228466Actual
13104410.002022-07-228766Actual
3000104.002021-10-228566Actual
13105380.002022-07-228766Budget
300190.002021-10-228566Budget
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3002380.002021-10-228766Budget
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3003468.002021-10-228766Actual
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13115178500.002022-07-2210166Budget
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31864223368.002024-01-212976Actual
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1313774503.002022-07-223776Actual
2303121022.002023-05-226066Actual
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303323947.002021-10-223476Actual
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230321941.002023-05-226166Actual
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303470667.002021-10-223576Actual
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230331510.002023-05-226266Actual
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303561833.002021-10-223776Actual
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230343490.002023-05-226366Actual
32816504.002024-02-217716Actual
303624784.002021-10-223876Actual
131411481842.002022-07-224376Actual
23035230.002023-05-226566Actual
32817153.002024-02-217816Actual
3037100704.002021-10-223976Actual
13142325033.002022-07-224676Actual
23036209.002023-05-226666Actual
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134823310.502022-08-208576Actual
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13483-29794.502022-08-209276Actual
2303923.002023-05-226966Actual
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2304034.002023-05-227166Actual
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383522464.002021-11-216016Actual
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383618600.002021-11-216016Budget
138032204.002022-08-216116Actual
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38371800.002021-11-216116Budget
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38382022.002021-11-216116Actual
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3842380.002021-11-216516Actual
1380930.002022-08-216916Actual
23048263.002023-05-228166Actual
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3843346.002021-11-216616Actual
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2304927.002023-05-228266Actual
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3844280.002021-11-216616Budget
13811191.002022-08-217316Actual
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3848100.002021-11-216816Budget
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23056-244.002023-05-229166Actual
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385160.002021-11-217116Budget
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3852220.002021-11-217316Budget
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1382187.002022-08-218516Actual
2306047500.002023-05-229966Actual
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3855100.002021-11-217416Budget
13822378.002022-08-218716Actual
23061207726.002023-05-2210166Actual
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3858527.002021-11-217716Actual
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3859480.002021-11-217716Budget
13826464.002022-08-219216Actual
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3284710.002024-02-218226Actual
3860100.002021-11-217816Budget
1382710.002022-08-219616Actual
2306647089.002023-05-221376Actual
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3861153.002021-11-217816Actual
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3284929.002024-02-218426Actual
3862595.002021-11-218016Actual
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2306864708.002023-05-221576Actual
3285027.002024-02-218526Actual
3863480.002021-11-218016Budget
13830668.002022-08-216126Actual
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3864280.002021-11-218116Budget
13831668.002022-08-216226Actual
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386637.002021-11-218216Actual
1383381.002022-08-216626Actual
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386730.002021-11-218216Budget
1383441.002022-08-216726Actual
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3868100.002021-11-218316Budget
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328564.002024-02-219626Actual
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138369.002022-08-216926Actual
2307524914.002023-05-222476Actual
32857982134.002024-02-211036Actual
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1383713.002022-08-217126Actual
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3871100.002021-11-218416Budget
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387290.002021-11-218516Budget
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2308023030.002023-05-223376Actual
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3875480.002021-11-218716Budget
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388083.002021-11-219416Actual
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38819.002021-11-219616Actual
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23088-63566.002023-05-224676Actual
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2308919414.002023-05-2210076Actual
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138543.002022-08-219626Actual
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3287537.002024-02-218236Actual
3888650.002021-11-216226Budget
138551435923.002022-08-211036Actual
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3889100.002021-11-216526Budget
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3890187.002021-11-216526Actual
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3891170.002021-11-216626Actual
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32879554.002024-02-218736Actual
3892100.002021-11-216626Budget
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32880278.002024-02-218936Actual
389370.002021-11-216726Budget
13860231.002022-08-216536Actual
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389486.002021-11-216726Actual
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32883569.002024-02-219236Actual
389650.002021-11-216826Budget
1386380.002022-08-216836Actual
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389719.002021-11-216926Actual
1386423.002022-08-216936Actual
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389823.002021-11-217126Actual
1386533.002022-08-217136Actual
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389940.002021-11-217126Budget
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3900110.002021-11-217326Budget
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2391699.002023-06-218416Actual
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3903100.002021-11-217426Budget
13870106.002022-08-217836Actual
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3904100.002021-11-217626Budget
13871406.002022-08-218036Actual
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3289230.002024-02-216946Actual
3905134.002021-11-217626Actual
13872251.002022-08-218136Actual
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3289345.002024-02-217146Actual
3906241.002021-11-217726Actual
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3907200.002021-11-217726Budget
1387484.002022-08-218336Actual
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390870.002021-11-217826Budget
1387570.002022-08-218436Actual
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32896202.002024-02-217646Actual
390980.002021-11-217826Actual
1387667.002022-08-218536Actual
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32897364.002024-02-217746Actual
3910287.002021-11-218026Actual
13877378.002022-08-218736Actual
2392484328.002023-06-211226Actual
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3911280.002021-11-218026Budget
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32899428.002024-02-218046Actual
3912200.002021-11-218126Budget
13879249.002022-08-219036Actual
23926431.002023-06-216126Actual
32900265.002024-02-218146Actual
3913177.002021-11-218126Actual
13880-199.002022-08-219136Actual
23927384.002023-06-216226Actual
3290127.002024-02-218246Actual
391418.002021-11-218226Actual
13881332.002022-08-219236Actual
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3290297.002024-02-218346Actual
391510.002021-11-218226Budget
1388210.002022-08-219636Actual
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391650.002021-11-218326Budget
1388319088.002022-08-216046Actual
2393028.002023-06-216726Actual
3290477.002024-02-218546Actual
391764.002021-11-218326Actual
138841567.002022-08-216146Actual
2393121.002023-06-216826Actual
32905347.002024-02-218746Actual
391857.002021-11-218426Actual
138851371.002022-08-216246Actual
239326.002023-06-216926Actual
32906218.002024-02-218946Actual
391950.002021-11-218426Budget
13886192.002022-08-216546Actual
239338.002023-06-217126Actual
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392040.002021-11-218526Budget
13887174.002022-08-216646Actual
2393439.002023-06-217326Actual
32908-269.002024-02-219146Actual
392151.002021-11-218526Actual
1388891.002022-08-216746Actual
23935151.002023-06-217426Actual
32909448.002024-02-219246Actual
3922234.002021-11-218726Actual
1388967.002022-08-216846Actual
2393643.002023-06-217626Actual
3291010.002024-02-219646Actual
3923200.002021-11-218726Budget
1389019.002022-08-216946Actual
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3291111264.002024-02-216056Actual
392486.002021-11-218926Actual
1389130.002022-08-217146Actual
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329121387.002024-02-216156Actual
3925132.002021-11-219026Actual
13892131.002022-08-217346Actual
2393985.002023-06-218026Actual
32913925.002024-02-216256Actual
3926-106.002021-11-219126Actual

Generated 2024-09-20 09:45:28.812 UTC